[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 207 > < TAKE 500 >
141 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6325 | 82898.00 | 2022-01-22 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-01-22 | 56 | 6 | 6 | Budget |
6466 | 142600.00 | 2022-01-22 | 56 | 6 | 7 | Budget |
6467 | 142562.00 | 2022-01-22 | 56 | 6 | 7 | Actual |
6654 | 161200.00 | 2022-01-22 | 56 | 6 | 8 | Budget |
6655 | 153510.00 | 2022-01-22 | 56 | 6 | 8 | Actual |
6793 | 64718.00 | 2022-02-22 | 56 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-02-22 | 56 | 6 | 3 | Budget |
6979 | 40536.00 | 2022-02-22 | 56 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-02-22 | 56 | 6 | 4 | Budget |
7118 | 33310.00 | 2022-02-22 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-02-22 | 56 | 6 | 5 | Budget |
7447 | 48060.00 | 2022-02-22 | 56 | 6 | 6 | Actual |
7448 | 41300.00 | 2022-02-22 | 56 | 6 | 6 | Budget |
7586 | 44879.00 | 2022-02-22 | 56 | 6 | 7 | Actual |
7587 | 71800.00 | 2022-02-22 | 56 | 6 | 7 | Budget |
7774 | 98200.00 | 2022-02-22 | 56 | 6 | 8 | Budget |
7775 | 98228.67 | 2022-02-22 | 56 | 6 | 8 | Actual |
7913 | 87865.00 | 2022-03-25 | 56 | 6 | 3 | Actual |
7914 | 79100.00 | 2022-03-25 | 56 | 6 | 3 | Budget |
8099 | 132512.00 | 2022-03-25 | 56 | 6 | 4 | Actual |
8100 | 139100.00 | 2022-03-25 | 56 | 6 | 4 | Budget |
8240 | 97300.00 | 2022-03-25 | 56 | 6 | 5 | Budget |
8241 | 102458.00 | 2022-03-25 | 56 | 6 | 5 | Actual |
8569 | 113703.00 | 2022-03-25 | 56 | 6 | 6 | Actual |
8570 | 125100.00 | 2022-03-25 | 56 | 6 | 6 | Budget |
8710 | 180300.00 | 2022-03-25 | 56 | 6 | 7 | Budget |
8711 | 171670.00 | 2022-03-25 | 56 | 6 | 7 | Actual |
8898 | 346200.00 | 2022-03-25 | 56 | 6 | 8 | Budget |
8899 | 216364.20 | 2022-03-25 | 56 | 6 | 8 | Actual |
9035 | 61152.00 | 2022-04-22 | 56 | 6 | 3 | Actual |
9036 | 73400.00 | 2022-04-22 | 56 | 6 | 3 | Budget |
9221 | 52267.00 | 2022-04-22 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2022-04-22 | 56 | 6 | 4 | Budget |
9358 | 165000.00 | 2022-04-22 | 56 | 6 | 5 | Budget |
9359 | 117863.00 | 2022-04-22 | 56 | 6 | 5 | Actual |
9687 | 62964.00 | 2022-04-22 | 56 | 6 | 6 | Actual |
9688 | 56700.00 | 2022-04-22 | 56 | 6 | 6 | Budget |
9824 | 134137.00 | 2022-04-22 | 56 | 6 | 7 | Actual |
9825 | 147600.00 | 2022-04-22 | 56 | 6 | 7 | Budget |
37607 | 186717.00 | 2024-06-22 | 56 | 6 | 7 | Actual |
37726 | 257966.49 | 2024-06-22 | 56 | 6 | 8 | Actual |
37927 | 177782.80 | 2024-06-22 | 56 | 6 | 11 | Actual |
38046 | 59838.04 | 2024-06-22 | 56 | 6 | 12 | Actual |
38163 | 83609.83 | 2024-06-22 | 56 | 6 | 13 | Actual |
38254 | 109405.00 | 2024-07-23 | 56 | 6 | 3 | Actual |
38374 | 162872.00 | 2024-07-23 | 56 | 6 | 4 | Actual |
38467 | 134705.00 | 2024-07-23 | 56 | 6 | 5 | Actual |
38665 | 91544.00 | 2024-07-23 | 56 | 6 | 6 | Actual |
38757 | 203008.00 | 2024-07-23 | 56 | 6 | 7 | Actual |
38877 | 303812.80 | 2024-07-23 | 56 | 6 | 8 | Actual |
39078 | 43349.44 | 2024-07-23 | 56 | 6 | 11 | Actual |
39198 | 61577.44 | 2024-07-23 | 56 | 6 | 12 | Actual |
39316 | 206994.58 | 2024-07-23 | 56 | 6 | 13 | Actual |
10012 | 172900.00 | 2022-04-22 | 56 | 6 | 8 | Budget |
10013 | 172896.73 | 2022-04-22 | 56 | 6 | 8 | Actual |
10151 | 75718.00 | 2022-05-23 | 56 | 6 | 3 | Actual |
10152 | 121100.00 | 2022-05-23 | 56 | 6 | 3 | Budget |
10337 | 46622.00 | 2022-05-23 | 56 | 6 | 4 | Actual |
10338 | 44300.00 | 2022-05-23 | 56 | 6 | 4 | Budget |
10474 | 51900.00 | 2022-05-23 | 56 | 6 | 5 | Budget |
10475 | 45149.00 | 2022-05-23 | 56 | 6 | 5 | Actual |
10803 | 70000.00 | 2022-05-23 | 56 | 6 | 6 | Budget |
10804 | 63648.00 | 2022-05-23 | 56 | 6 | 6 | Actual |
10942 | 38600.00 | 2022-05-23 | 56 | 6 | 7 | Budget |
10943 | 44840.00 | 2022-05-23 | 56 | 6 | 7 | Actual |
11130 | 112431.96 | 2022-05-23 | 56 | 6 | 8 | Actual |
11131 | 96700.00 | 2022-05-23 | 56 | 6 | 8 | Budget |
11269 | 94400.00 | 2022-06-22 | 56 | 6 | 3 | Budget |
11270 | 82089.00 | 2022-06-22 | 56 | 6 | 3 | Actual |
11457 | 143863.00 | 2022-06-22 | 56 | 6 | 4 | Actual |
11458 | 151100.00 | 2022-06-22 | 56 | 6 | 4 | Budget |
11598 | 130500.00 | 2022-06-22 | 56 | 6 | 5 | Budget |
11599 | 124324.00 | 2022-06-22 | 56 | 6 | 5 | Actual |
11929 | 132500.00 | 2022-06-22 | 56 | 6 | 6 | Budget |
11930 | 120471.00 | 2022-06-22 | 56 | 6 | 6 | Actual |
12068 | 167500.00 | 2022-06-22 | 56 | 6 | 7 | Budget |
12069 | 176278.00 | 2022-06-22 | 56 | 6 | 7 | Actual |
12256 | 411400.00 | 2022-06-22 | 56 | 6 | 8 | Budget |
12257 | 257105.87 | 2022-06-22 | 56 | 6 | 8 | Actual |
12397 | 78900.00 | 2022-07-23 | 56 | 6 | 3 | Budget |
12398 | 71696.00 | 2022-07-23 | 56 | 6 | 3 | Actual |
12585 | 45600.00 | 2022-07-23 | 56 | 6 | 4 | Budget |
12586 | 50710.00 | 2022-07-23 | 56 | 6 | 4 | Actual |
12726 | 103500.00 | 2022-07-23 | 56 | 6 | 5 | Budget |
12727 | 120396.00 | 2022-07-23 | 56 | 6 | 5 | Actual |
13057 | 95000.00 | 2022-07-23 | 56 | 6 | 6 | Budget |
13058 | 82568.00 | 2022-07-23 | 56 | 6 | 6 | Actual |
13198 | 209200.00 | 2022-07-23 | 56 | 6 | 7 | Budget |
13199 | 149398.00 | 2022-07-23 | 56 | 6 | 7 | Actual |
13386 | 158300.00 | 2022-07-23 | 56 | 6 | 8 | Budget |
13387 | 175858.90 | 2022-07-23 | 56 | 6 | 8 | Actual |
13522 | 121025.00 | 2022-08-22 | 56 | 6 | 3 | Actual |
13643 | 55316.00 | 2022-08-22 | 56 | 6 | 4 | Actual |
13738 | 93669.00 | 2022-08-22 | 56 | 6 | 5 | Actual |
13938 | 52225.00 | 2022-08-22 | 56 | 6 | 6 | Actual |
14032 | 83449.00 | 2022-08-22 | 56 | 6 | 7 | Actual |
14154 | 185365.14 | 2022-08-22 | 56 | 6 | 8 | Actual |
14329 | 28573.63 | 2022-08-22 | 56 | 6 | 11 | Actual |
14446 | 6054.06 | 2022-08-22 | 56 | 6 | 12 | Actual |
14536 | 143041.00 | 2022-09-22 | 56 | 6 | 3 | Actual |
14656 | 120570.00 | 2022-09-22 | 56 | 6 | 4 | Actual |
14748 | 103936.00 | 2022-09-22 | 56 | 6 | 5 | Actual |
14946 | 112893.00 | 2022-09-22 | 56 | 6 | 6 | Actual |
15038 | 266350.00 | 2022-09-22 | 56 | 6 | 7 | Actual |
15158 | 308791.68 | 2022-09-22 | 56 | 6 | 8 | Actual |
15332 | 49951.69 | 2022-09-22 | 56 | 6 | 11 | Actual |
15423 | 3667.85 | 2022-09-22 | 56 | 6 | 12 | Actual |
15515 | 84331.00 | 2022-10-23 | 56 | 6 | 3 | Actual |
15635 | 40461.00 | 2022-10-23 | 56 | 6 | 4 | Actual |
15728 | 144604.00 | 2022-10-23 | 56 | 6 | 5 | Actual |
15926 | 47839.00 | 2022-10-23 | 56 | 6 | 6 | Actual |
16018 | 174640.00 | 2022-10-23 | 56 | 6 | 7 | Actual |
16138 | 241613.16 | 2022-10-23 | 56 | 6 | 8 | Actual |
16339 | 50124.03 | 2022-10-23 | 56 | 6 | 11 | Actual |
16456 | 3311.46 | 2022-10-23 | 56 | 6 | 12 | Actual |
16547 | 108459.00 | 2022-11-22 | 56 | 6 | 3 | Actual |
16667 | 45660.00 | 2022-11-22 | 56 | 6 | 4 | Actual |
16760 | 80441.00 | 2022-11-22 | 56 | 6 | 5 | Actual |
16958 | 54557.00 | 2022-11-22 | 56 | 6 | 6 | Actual |
17050 | 77845.00 | 2022-11-22 | 56 | 6 | 7 | Actual |
17170 | 161751.06 | 2022-11-22 | 56 | 6 | 8 | Actual |
17371 | 16781.92 | 2022-11-22 | 56 | 6 | 11 | Actual |
17487 | 2147.61 | 2022-11-22 | 56 | 6 | 12 | Actual |
17579 | 134925.00 | 2022-12-23 | 56 | 6 | 3 | Actual |
17699 | 106519.00 | 2022-12-23 | 56 | 6 | 4 | Actual |
17791 | 95800.00 | 2022-12-23 | 56 | 6 | 5 | Actual |
17988 | 92985.00 | 2022-12-23 | 56 | 6 | 6 | Actual |
18080 | 233110.00 | 2022-12-23 | 56 | 6 | 7 | Actual |
18199 | 255746.76 | 2022-12-23 | 56 | 6 | 8 | Actual |
18400 | 46920.78 | 2022-12-23 | 56 | 6 | 11 | Actual |
18491 | 2364.63 | 2022-12-23 | 56 | 6 | 12 | Actual |
18583 | 79105.00 | 2023-01-22 | 56 | 6 | 3 | Actual |
18702 | 42278.00 | 2023-01-22 | 56 | 6 | 4 | Actual |
18795 | 130264.00 | 2023-01-22 | 56 | 6 | 5 | Actual |
18992 | 43261.00 | 2023-01-22 | 56 | 6 | 6 | Actual |
19084 | 151137.00 | 2023-01-22 | 56 | 6 | 7 | Actual |
19204 | 214261.13 | 2023-01-22 | 56 | 6 | 8 | Actual |
19404 | 35859.94 | 2023-01-22 | 56 | 6 | 11 | Actual |
19520 | 420.98 | 2023-01-22 | 56 | 6 | 12 | Actual |
19612 | 91311.00 | 2023-02-22 | 56 | 6 | 3 | Actual |
Generated 2024-09-21 09:46:00.337 UTC