[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 228 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10804 | 63648.00 | 2022-07-16 | 56 | 6 | 6 | Actual |
10942 | 38600.00 | 2022-07-16 | 56 | 6 | 7 | Budget |
10943 | 44840.00 | 2022-07-16 | 56 | 6 | 7 | Actual |
11130 | 112431.96 | 2022-07-16 | 56 | 6 | 8 | Actual |
11131 | 96700.00 | 2022-07-16 | 56 | 6 | 8 | Budget |
11269 | 94400.00 | 2022-08-15 | 56 | 6 | 3 | Budget |
11270 | 82089.00 | 2022-08-15 | 56 | 6 | 3 | Actual |
11457 | 143863.00 | 2022-08-15 | 56 | 6 | 4 | Actual |
11458 | 151100.00 | 2022-08-15 | 56 | 6 | 4 | Budget |
11598 | 130500.00 | 2022-08-15 | 56 | 6 | 5 | Budget |
11599 | 124324.00 | 2022-08-15 | 56 | 6 | 5 | Actual |
11929 | 132500.00 | 2022-08-15 | 56 | 6 | 6 | Budget |
11930 | 120471.00 | 2022-08-15 | 56 | 6 | 6 | Actual |
12068 | 167500.00 | 2022-08-15 | 56 | 6 | 7 | Budget |
12069 | 176278.00 | 2022-08-15 | 56 | 6 | 7 | Actual |
12256 | 411400.00 | 2022-08-15 | 56 | 6 | 8 | Budget |
12257 | 257105.87 | 2022-08-15 | 56 | 6 | 8 | Actual |
12397 | 78900.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
12398 | 71696.00 | 2022-09-15 | 56 | 6 | 3 | Actual |
12585 | 45600.00 | 2022-09-15 | 56 | 6 | 4 | Budget |
12586 | 50710.00 | 2022-09-15 | 56 | 6 | 4 | Actual |
12726 | 103500.00 | 2022-09-15 | 56 | 6 | 5 | Budget |
12727 | 120396.00 | 2022-09-15 | 56 | 6 | 5 | Actual |
13057 | 95000.00 | 2022-09-15 | 56 | 6 | 6 | Budget |
13058 | 82568.00 | 2022-09-15 | 56 | 6 | 6 | Actual |
13198 | 209200.00 | 2022-09-15 | 56 | 6 | 7 | Budget |
13199 | 149398.00 | 2022-09-15 | 56 | 6 | 7 | Actual |
13386 | 158300.00 | 2022-09-15 | 56 | 6 | 8 | Budget |
13387 | 175858.90 | 2022-09-15 | 56 | 6 | 8 | Actual |
13522 | 121025.00 | 2022-10-15 | 56 | 6 | 3 | Actual |
13643 | 55316.00 | 2022-10-15 | 56 | 6 | 4 | Actual |
13738 | 93669.00 | 2022-10-15 | 56 | 6 | 5 | Actual |
13938 | 52225.00 | 2022-10-15 | 56 | 6 | 6 | Actual |
14032 | 83449.00 | 2022-10-15 | 56 | 6 | 7 | Actual |
14154 | 185365.14 | 2022-10-15 | 56 | 6 | 8 | Actual |
14329 | 28573.63 | 2022-10-15 | 56 | 6 | 11 | Actual |
14446 | 6054.06 | 2022-10-15 | 56 | 6 | 12 | Actual |
14536 | 143041.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
14656 | 120570.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
14748 | 103936.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
14946 | 112893.00 | 2022-11-15 | 56 | 6 | 6 | Actual |
15038 | 266350.00 | 2022-11-15 | 56 | 6 | 7 | Actual |
15158 | 308791.68 | 2022-11-15 | 56 | 6 | 8 | Actual |
15332 | 49951.69 | 2022-11-15 | 56 | 6 | 11 | Actual |
15423 | 3667.85 | 2022-11-15 | 56 | 6 | 12 | Actual |
15515 | 84331.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
15635 | 40461.00 | 2022-12-16 | 56 | 6 | 4 | Actual |
15728 | 144604.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
15926 | 47839.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
16018 | 174640.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
16138 | 241613.16 | 2022-12-16 | 56 | 6 | 8 | Actual |
16339 | 50124.03 | 2022-12-16 | 56 | 6 | 11 | Actual |
16456 | 3311.46 | 2022-12-16 | 56 | 6 | 12 | Actual |
16547 | 108459.00 | 2023-01-15 | 56 | 6 | 3 | Actual |
16667 | 45660.00 | 2023-01-15 | 56 | 6 | 4 | Actual |
5996 | 120100.00 | 2022-03-17 | 56 | 6 | 5 | Budget |
Generated 2024-11-14 17:21:47.359 UTC