[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 191 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2490 | 39667.00 | 2021-12-16 | 56 | 6 | 4 | Actual |
2626 | 71400.00 | 2021-12-16 | 56 | 6 | 5 | Budget |
2627 | 71398.00 | 2021-12-16 | 56 | 6 | 5 | Actual |
2957 | 66400.00 | 2021-12-16 | 56 | 6 | 6 | Budget |
2958 | 60389.00 | 2021-12-16 | 56 | 6 | 6 | Actual |
3096 | 171300.00 | 2021-12-16 | 56 | 6 | 7 | Budget |
3097 | 122351.00 | 2021-12-16 | 56 | 6 | 7 | Actual |
3282 | 108586.44 | 2021-12-16 | 56 | 6 | 8 | Actual |
3283 | 124900.00 | 2021-12-16 | 56 | 6 | 8 | Budget |
3423 | 73700.00 | 2022-01-15 | 56 | 6 | 3 | Budget |
3424 | 61418.00 | 2022-01-15 | 56 | 6 | 3 | Actual |
3611 | 47600.00 | 2022-01-15 | 56 | 6 | 4 | Budget |
3612 | 41363.00 | 2022-01-15 | 56 | 6 | 4 | Actual |
3750 | 38587.00 | 2022-01-15 | 56 | 6 | 5 | Actual |
3751 | 61700.00 | 2022-01-15 | 56 | 6 | 5 | Budget |
4079 | 51600.00 | 2022-01-15 | 56 | 6 | 6 | Budget |
4080 | 57287.00 | 2022-01-15 | 56 | 6 | 6 | Actual |
4218 | 50990.00 | 2022-01-15 | 56 | 6 | 7 | Actual |
4219 | 56100.00 | 2022-01-15 | 56 | 6 | 7 | Budget |
4404 | 119236.64 | 2022-01-15 | 56 | 6 | 8 | Actual |
4405 | 166900.00 | 2022-01-15 | 56 | 6 | 8 | Budget |
4543 | 83477.00 | 2022-02-15 | 56 | 6 | 3 | Actual |
4544 | 96000.00 | 2022-02-15 | 56 | 6 | 3 | Budget |
4731 | 161200.00 | 2022-02-15 | 56 | 6 | 4 | Budget |
4732 | 134367.00 | 2022-02-15 | 56 | 6 | 4 | Actual |
4872 | 142200.00 | 2022-02-15 | 56 | 6 | 5 | Budget |
4873 | 123664.00 | 2022-02-15 | 56 | 6 | 5 | Actual |
5203 | 212400.00 | 2022-02-15 | 56 | 6 | 6 | Budget |
5204 | 132765.00 | 2022-02-15 | 56 | 6 | 6 | Actual |
5340 | 169000.00 | 2022-02-15 | 56 | 6 | 7 | Budget |
5341 | 187774.00 | 2022-02-15 | 56 | 6 | 7 | Actual |
5528 | 300000.00 | 2022-02-15 | 56 | 6 | 8 | Budget |
5529 | 214285.38 | 2022-02-15 | 56 | 6 | 8 | Actual |
5669 | 59300.00 | 2022-03-17 | 56 | 6 | 3 | Budget |
5670 | 62400.00 | 2022-03-17 | 56 | 6 | 3 | Actual |
5857 | 49000.00 | 2022-03-17 | 56 | 6 | 4 | Budget |
5858 | 51631.00 | 2022-03-17 | 56 | 6 | 4 | Actual |
29564 | 53774.00 | 2024-01-15 | 56 | 6 | 6 | Actual |
29656 | 130353.00 | 2024-01-15 | 56 | 6 | 7 | Actual |
29776 | 160667.71 | 2024-01-15 | 56 | 6 | 8 | Actual |
29950 | 18173.44 | 2024-01-15 | 56 | 6 | 11 | Actual |
30070 | 51624.06 | 2024-01-15 | 56 | 6 | 12 | Actual |
30187 | 66065.64 | 2024-01-15 | 56 | 6 | 13 | Actual |
30279 | 85948.00 | 2024-02-15 | 56 | 6 | 3 | Actual |
30399 | 117994.00 | 2024-02-15 | 56 | 6 | 4 | Actual |
30492 | 129640.00 | 2024-02-15 | 56 | 6 | 5 | Actual |
30690 | 97870.00 | 2024-02-15 | 56 | 6 | 6 | Actual |
30782 | 190832.00 | 2024-02-15 | 56 | 6 | 7 | Actual |
30902 | 273097.08 | 2024-02-15 | 56 | 6 | 8 | Actual |
31076 | 176779.58 | 2024-02-15 | 56 | 6 | 11 | Actual |
31196 | 61026.36 | 2024-02-15 | 56 | 6 | 12 | Actual |
31313 | 84465.98 | 2024-02-15 | 56 | 6 | 13 | Actual |
31405 | 116199.00 | 2024-03-16 | 56 | 6 | 3 | Actual |
31525 | 152193.00 | 2024-03-16 | 56 | 6 | 4 | Actual |
31618 | 123781.00 | 2024-03-16 | 56 | 6 | 5 | Actual |
31816 | 90882.00 | 2024-03-16 | 56 | 6 | 6 | Actual |
31907 | 211238.00 | 2024-03-16 | 56 | 6 | 7 | Actual |
32027 | 318982.78 | 2024-03-16 | 56 | 6 | 8 | Actual |
32227 | 45584.59 | 2024-03-16 | 56 | 6 | 11 | Actual |
32319 | 70330.79 | 2024-03-16 | 56 | 6 | 12 | Actual |
32437 | 197185.63 | 2024-03-16 | 56 | 6 | 13 | Actual |
32529 | 74813.00 | 2024-04-16 | 56 | 6 | 3 | Actual |
32649 | 79120.00 | 2024-04-16 | 56 | 6 | 4 | Actual |
32742 | 56234.00 | 2024-04-16 | 56 | 6 | 5 | Actual |
32940 | 43823.00 | 2024-04-16 | 56 | 6 | 6 | Actual |
33032 | 120728.00 | 2024-04-16 | 56 | 6 | 7 | Actual |
33151 | 121470.01 | 2024-04-16 | 56 | 6 | 8 | Actual |
33325 | 14521.24 | 2024-04-16 | 56 | 6 | 11 | Actual |
33445 | 49042.10 | 2024-04-16 | 56 | 6 | 12 | Actual |
33562 | 64125.25 | 2024-04-16 | 56 | 6 | 13 | Actual |
33654 | 73600.00 | 2024-05-17 | 56 | 6 | 3 | Actual |
33774 | 106185.00 | 2024-05-17 | 56 | 6 | 4 | Actual |
33866 | 109060.00 | 2024-05-17 | 56 | 6 | 5 | Actual |
34063 | 87553.00 | 2024-05-17 | 56 | 6 | 6 | Actual |
34155 | 172099.00 | 2024-05-17 | 56 | 6 | 7 | Actual |
34274 | 193906.21 | 2024-05-17 | 56 | 6 | 8 | Actual |
34475 | 161505.90 | 2024-05-17 | 56 | 6 | 11 | Actual |
34595 | 56746.50 | 2024-05-17 | 56 | 6 | 12 | Actual |
34712 | 80716.79 | 2024-05-17 | 56 | 6 | 13 | Actual |
34804 | 99475.00 | 2024-06-15 | 56 | 6 | 3 | Actual |
34924 | 145753.00 | 2024-06-15 | 56 | 6 | 4 | Actual |
35017 | 111264.00 | 2024-06-15 | 56 | 6 | 5 | Actual |
35215 | 75570.00 | 2024-06-15 | 56 | 6 | 6 | Actual |
35307 | 173621.00 | 2024-06-15 | 56 | 6 | 7 | Actual |
35427 | 243223.79 | 2024-06-15 | 56 | 6 | 8 | Actual |
35627 | 33452.45 | 2024-06-15 | 56 | 6 | 11 | Actual |
35746 | 61638.08 | 2024-06-15 | 56 | 6 | 12 | Actual |
35864 | 176562.44 | 2024-06-15 | 56 | 6 | 13 | Actual |
35956 | 86901.00 | 2024-07-16 | 56 | 6 | 3 | Actual |
36074 | 90166.00 | 2024-07-16 | 56 | 6 | 4 | Actual |
36167 | 63219.00 | 2024-07-16 | 56 | 6 | 5 | Actual |
36365 | 49223.00 | 2024-07-16 | 56 | 6 | 6 | Actual |
36457 | 126988.00 | 2024-07-16 | 56 | 6 | 7 | Actual |
36577 | 157620.68 | 2024-07-16 | 56 | 6 | 8 | Actual |
36777 | 17768.11 | 2024-07-16 | 56 | 6 | 11 | Actual |
36896 | 58039.07 | 2024-07-16 | 56 | 6 | 12 | Actual |
37012 | 63655.07 | 2024-07-16 | 56 | 6 | 13 | Actual |
37104 | 83580.00 | 2024-08-15 | 56 | 6 | 3 | Actual |
37224 | 120144.00 | 2024-08-15 | 56 | 6 | 4 | Actual |
37317 | 123371.00 | 2024-08-15 | 56 | 6 | 5 | Actual |
37515 | 107728.00 | 2024-08-15 | 56 | 6 | 6 | Actual |
37607 | 186717.00 | 2024-08-15 | 56 | 6 | 7 | Actual |
37726 | 257966.49 | 2024-08-15 | 56 | 6 | 8 | Actual |
37927 | 177782.80 | 2024-08-15 | 56 | 6 | 11 | Actual |
38046 | 59838.04 | 2024-08-15 | 56 | 6 | 12 | Actual |
38163 | 83609.83 | 2024-08-15 | 56 | 6 | 13 | Actual |
38254 | 109405.00 | 2024-09-15 | 56 | 6 | 3 | Actual |
38374 | 162872.00 | 2024-09-15 | 56 | 6 | 4 | Actual |
38467 | 134705.00 | 2024-09-15 | 56 | 6 | 5 | Actual |
38665 | 91544.00 | 2024-09-15 | 56 | 6 | 6 | Actual |
38757 | 203008.00 | 2024-09-15 | 56 | 6 | 7 | Actual |
38877 | 303812.80 | 2024-09-15 | 56 | 6 | 8 | Actual |
Generated 2024-11-14 17:03:50.184 UTC