[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 189 > < TAKE 248 >
159 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11599 | 124324.00 | 2022-08-11 | 56 | 6 | 5 | Actual |
11929 | 132500.00 | 2022-08-11 | 56 | 6 | 6 | Budget |
11930 | 120471.00 | 2022-08-11 | 56 | 6 | 6 | Actual |
12068 | 167500.00 | 2022-08-11 | 56 | 6 | 7 | Budget |
12069 | 176278.00 | 2022-08-11 | 56 | 6 | 7 | Actual |
12256 | 411400.00 | 2022-08-11 | 56 | 6 | 8 | Budget |
12257 | 257105.87 | 2022-08-11 | 56 | 6 | 8 | Actual |
12397 | 78900.00 | 2022-09-11 | 56 | 6 | 3 | Budget |
12398 | 71696.00 | 2022-09-11 | 56 | 6 | 3 | Actual |
12585 | 45600.00 | 2022-09-11 | 56 | 6 | 4 | Budget |
12586 | 50710.00 | 2022-09-11 | 56 | 6 | 4 | Actual |
12726 | 103500.00 | 2022-09-11 | 56 | 6 | 5 | Budget |
12727 | 120396.00 | 2022-09-11 | 56 | 6 | 5 | Actual |
13057 | 95000.00 | 2022-09-11 | 56 | 6 | 6 | Budget |
13058 | 82568.00 | 2022-09-11 | 56 | 6 | 6 | Actual |
13198 | 209200.00 | 2022-09-11 | 56 | 6 | 7 | Budget |
13199 | 149398.00 | 2022-09-11 | 56 | 6 | 7 | Actual |
13386 | 158300.00 | 2022-09-11 | 56 | 6 | 8 | Budget |
13387 | 175858.90 | 2022-09-11 | 56 | 6 | 8 | Actual |
13522 | 121025.00 | 2022-10-11 | 56 | 6 | 3 | Actual |
13643 | 55316.00 | 2022-10-11 | 56 | 6 | 4 | Actual |
13738 | 93669.00 | 2022-10-11 | 56 | 6 | 5 | Actual |
13938 | 52225.00 | 2022-10-11 | 56 | 6 | 6 | Actual |
14032 | 83449.00 | 2022-10-11 | 56 | 6 | 7 | Actual |
14154 | 185365.14 | 2022-10-11 | 56 | 6 | 8 | Actual |
14329 | 28573.63 | 2022-10-11 | 56 | 6 | 11 | Actual |
14446 | 6054.06 | 2022-10-11 | 56 | 6 | 12 | Actual |
14536 | 143041.00 | 2022-11-11 | 56 | 6 | 3 | Actual |
14656 | 120570.00 | 2022-11-11 | 56 | 6 | 4 | Actual |
14748 | 103936.00 | 2022-11-11 | 56 | 6 | 5 | Actual |
14946 | 112893.00 | 2022-11-11 | 56 | 6 | 6 | Actual |
15038 | 266350.00 | 2022-11-11 | 56 | 6 | 7 | Actual |
15158 | 308791.68 | 2022-11-11 | 56 | 6 | 8 | Actual |
15332 | 49951.69 | 2022-11-11 | 56 | 6 | 11 | Actual |
15423 | 3667.85 | 2022-11-11 | 56 | 6 | 12 | Actual |
15515 | 84331.00 | 2022-12-12 | 56 | 6 | 3 | Actual |
15635 | 40461.00 | 2022-12-12 | 56 | 6 | 4 | Actual |
15728 | 144604.00 | 2022-12-12 | 56 | 6 | 5 | Actual |
15926 | 47839.00 | 2022-12-12 | 56 | 6 | 6 | Actual |
16018 | 174640.00 | 2022-12-12 | 56 | 6 | 7 | Actual |
16138 | 241613.16 | 2022-12-12 | 56 | 6 | 8 | Actual |
16339 | 50124.03 | 2022-12-12 | 56 | 6 | 11 | Actual |
16456 | 3311.46 | 2022-12-12 | 56 | 6 | 12 | Actual |
16547 | 108459.00 | 2023-01-11 | 56 | 6 | 3 | Actual |
16667 | 45660.00 | 2023-01-11 | 56 | 6 | 4 | Actual |
37607 | 186717.00 | 2024-08-11 | 56 | 6 | 7 | Actual |
37726 | 257966.49 | 2024-08-11 | 56 | 6 | 8 | Actual |
37927 | 177782.80 | 2024-08-11 | 56 | 6 | 11 | Actual |
38046 | 59838.04 | 2024-08-11 | 56 | 6 | 12 | Actual |
38163 | 83609.83 | 2024-08-11 | 56 | 6 | 13 | Actual |
38254 | 109405.00 | 2024-09-11 | 56 | 6 | 3 | Actual |
38374 | 162872.00 | 2024-09-11 | 56 | 6 | 4 | Actual |
38467 | 134705.00 | 2024-09-11 | 56 | 6 | 5 | Actual |
38665 | 91544.00 | 2024-09-11 | 56 | 6 | 6 | Actual |
38757 | 203008.00 | 2024-09-11 | 56 | 6 | 7 | Actual |
38877 | 303812.80 | 2024-09-11 | 56 | 6 | 8 | Actual |
39078 | 43349.44 | 2024-09-11 | 56 | 6 | 11 | Actual |
39198 | 61577.44 | 2024-09-11 | 56 | 6 | 12 | Actual |
39316 | 206994.58 | 2024-09-11 | 56 | 6 | 13 | Actual |
16760 | 80441.00 | 2023-01-11 | 56 | 6 | 5 | Actual |
16958 | 54557.00 | 2023-01-11 | 56 | 6 | 6 | Actual |
17050 | 77845.00 | 2023-01-11 | 56 | 6 | 7 | Actual |
17170 | 161751.06 | 2023-01-11 | 56 | 6 | 8 | Actual |
17371 | 16781.92 | 2023-01-11 | 56 | 6 | 11 | Actual |
17487 | 2147.61 | 2023-01-11 | 56 | 6 | 12 | Actual |
17579 | 134925.00 | 2023-02-11 | 56 | 6 | 3 | Actual |
17699 | 106519.00 | 2023-02-11 | 56 | 6 | 4 | Actual |
17791 | 95800.00 | 2023-02-11 | 56 | 6 | 5 | Actual |
17988 | 92985.00 | 2023-02-11 | 56 | 6 | 6 | Actual |
18080 | 233110.00 | 2023-02-11 | 56 | 6 | 7 | Actual |
18199 | 255746.76 | 2023-02-11 | 56 | 6 | 8 | Actual |
18400 | 46920.78 | 2023-02-11 | 56 | 6 | 11 | Actual |
18491 | 2364.63 | 2023-02-11 | 56 | 6 | 12 | Actual |
18583 | 79105.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
18702 | 42278.00 | 2023-03-13 | 56 | 6 | 4 | Actual |
18795 | 130264.00 | 2023-03-13 | 56 | 6 | 5 | Actual |
18992 | 43261.00 | 2023-03-13 | 56 | 6 | 6 | Actual |
19084 | 151137.00 | 2023-03-13 | 56 | 6 | 7 | Actual |
19204 | 214261.13 | 2023-03-13 | 56 | 6 | 8 | Actual |
19404 | 35859.94 | 2023-03-13 | 56 | 6 | 11 | Actual |
19520 | 420.98 | 2023-03-13 | 56 | 6 | 12 | Actual |
19612 | 91311.00 | 2023-04-13 | 56 | 6 | 3 | Actual |
19731 | 35625.00 | 2023-04-13 | 56 | 6 | 4 | Actual |
19823 | 61159.00 | 2023-04-13 | 56 | 6 | 5 | Actual |
20021 | 40975.00 | 2023-04-13 | 56 | 6 | 6 | Actual |
20113 | 68325.00 | 2023-04-13 | 56 | 6 | 7 | Actual |
20233 | 121589.71 | 2023-04-13 | 56 | 6 | 8 | Actual |
20433 | 12473.33 | 2023-04-13 | 56 | 6 | 11 | Actual |
20550 | 5811.51 | 2023-04-13 | 56 | 6 | 12 | Actual |
20641 | 100485.00 | 2023-05-14 | 56 | 6 | 3 | Actual |
20761 | 96314.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
20854 | 85031.00 | 2023-05-14 | 56 | 6 | 5 | Actual |
21049 | 83416.00 | 2023-05-14 | 56 | 6 | 6 | Actual |
21140 | 210849.00 | 2023-05-14 | 56 | 6 | 7 | Actual |
21260 | 184977.26 | 2023-05-14 | 56 | 6 | 8 | Actual |
21461 | 48652.73 | 2023-05-14 | 56 | 6 | 11 | Actual |
21552 | 3107.20 | 2023-05-14 | 56 | 6 | 12 | Actual |
21643 | 55620.00 | 2023-06-11 | 56 | 6 | 3 | Actual |
21762 | 28707.00 | 2023-06-11 | 56 | 6 | 4 | Actual |
21854 | 105578.00 | 2023-06-11 | 56 | 6 | 5 | Actual |
22052 | 35424.00 | 2023-06-11 | 56 | 6 | 6 | Actual |
22144 | 105197.00 | 2023-06-11 | 56 | 6 | 7 | Actual |
22263 | 189837.95 | 2023-06-11 | 56 | 6 | 8 | Actual |
22436 | 24594.83 | 2023-06-11 | 56 | 6 | 11 | Actual |
22527 | 1455.04 | 2023-06-11 | 56 | 6 | 12 | Actual |
22619 | 109446.00 | 2023-07-12 | 56 | 6 | 3 | Actual |
22739 | 44167.00 | 2023-07-12 | 56 | 6 | 4 | Actual |
22832 | 78998.00 | 2023-07-12 | 56 | 6 | 5 | Actual |
23029 | 53878.00 | 2023-07-12 | 56 | 6 | 6 | Actual |
23121 | 72414.00 | 2023-07-12 | 56 | 6 | 7 | Actual |
23241 | 167181.47 | 2023-07-12 | 56 | 6 | 8 | Actual |
23442 | 19274.52 | 2023-07-12 | 56 | 6 | 11 | Actual |
23532 | 1768.88 | 2023-07-12 | 56 | 6 | 12 | Actual |
23623 | 123391.00 | 2023-08-11 | 56 | 6 | 3 | Actual |
23743 | 100881.00 | 2023-08-11 | 56 | 6 | 4 | Actual |
23836 | 90754.00 | 2023-08-11 | 56 | 6 | 5 | Actual |
24033 | 85897.00 | 2023-08-11 | 56 | 6 | 6 | Actual |
24124 | 240649.00 | 2023-08-11 | 56 | 6 | 7 | Actual |
24243 | 234693.33 | 2023-08-11 | 56 | 6 | 8 | Actual |
24444 | 46318.64 | 2023-08-11 | 56 | 6 | 11 | Actual |
24561 | 2857.20 | 2023-08-11 | 56 | 6 | 12 | Actual |
24653 | 73813.00 | 2023-09-11 | 56 | 6 | 3 | Actual |
24772 | 31370.00 | 2023-09-11 | 56 | 6 | 4 | Actual |
24865 | 119717.00 | 2023-09-11 | 56 | 6 | 5 | Actual |
25063 | 41712.00 | 2023-09-11 | 56 | 6 | 6 | Actual |
25155 | 143267.00 | 2023-09-11 | 56 | 6 | 7 | Actual |
25275 | 216217.23 | 2023-09-11 | 56 | 6 | 8 | Actual |
25475 | 31413.05 | 2023-09-11 | 56 | 6 | 11 | Actual |
25592 | 457.15 | 2023-09-11 | 56 | 6 | 12 | Actual |
25712 | 98436.00 | 2023-10-11 | 56 | 6 | 3 | Actual |
25834 | 100198.00 | 2023-10-11 | 56 | 6 | 4 | Actual |
25929 | 72982.00 | 2023-10-11 | 56 | 6 | 5 | Actual |
26129 | 51898.00 | 2023-10-11 | 56 | 6 | 6 | Actual |
26223 | 164881.00 | 2023-10-11 | 56 | 6 | 7 | Actual |
26345 | 187183.36 | 2023-10-11 | 56 | 6 | 8 | Actual |
26547 | 19128.78 | 2023-10-11 | 56 | 6 | 11 | Actual |
26640 | 65042.40 | 2023-10-11 | 56 | 6 | 12 | Actual |
26758 | 70967.49 | 2023-10-11 | 56 | 6 | 13 | Actual |
26850 | 109291.00 | 2023-11-11 | 56 | 6 | 3 | Actual |
26969 | 137132.00 | 2023-11-11 | 56 | 6 | 4 | Actual |
27061 | 146716.00 | 2023-11-11 | 56 | 6 | 5 | Actual |
27258 | 112975.00 | 2023-11-11 | 56 | 6 | 6 | Actual |
27350 | 226098.00 | 2023-11-11 | 56 | 6 | 7 | Actual |
27470 | 319243.39 | 2023-11-11 | 56 | 6 | 8 | Actual |
27671 | 202644.96 | 2023-11-11 | 56 | 6 | 11 | Actual |
27790 | 76600.06 | 2023-11-11 | 56 | 6 | 12 | Actual |
27908 | 89008.17 | 2023-11-11 | 56 | 6 | 13 | Actual |
28000 | 135925.00 | 2023-12-12 | 56 | 6 | 3 | Actual |
28120 | 171953.00 | 2023-12-12 | 56 | 6 | 4 | Actual |
28212 | 150832.00 | 2023-12-12 | 56 | 6 | 5 | Actual |
28410 | 98035.00 | 2023-12-12 | 56 | 6 | 6 | Actual |
28502 | 215095.00 | 2023-12-12 | 56 | 6 | 7 | Actual |
28622 | 322913.16 | 2023-12-12 | 56 | 6 | 8 | Actual |
28823 | 61673.18 | 2023-12-12 | 56 | 6 | 11 | Actual |
28943 | 60359.33 | 2023-12-12 | 56 | 6 | 12 | Actual |
29061 | 231910.84 | 2023-12-12 | 56 | 6 | 13 | Actual |
29153 | 89342.00 | 2024-01-11 | 56 | 6 | 3 | Actual |
29273 | 86562.00 | 2024-01-11 | 56 | 6 | 4 | Actual |
29366 | 62878.00 | 2024-01-11 | 56 | 6 | 5 | Actual |
Generated 2024-11-10 08:18:58.464 UTC