[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 256 > < TAKE 224 >
92 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13387 | 175858.90 | 2022-09-14 | 56 | 6 | 8 | Actual |
13522 | 121025.00 | 2022-10-14 | 56 | 6 | 3 | Actual |
13643 | 55316.00 | 2022-10-14 | 56 | 6 | 4 | Actual |
13738 | 93669.00 | 2022-10-14 | 56 | 6 | 5 | Actual |
13938 | 52225.00 | 2022-10-14 | 56 | 6 | 6 | Actual |
14032 | 83449.00 | 2022-10-14 | 56 | 6 | 7 | Actual |
14154 | 185365.14 | 2022-10-14 | 56 | 6 | 8 | Actual |
14329 | 28573.63 | 2022-10-14 | 56 | 6 | 11 | Actual |
14446 | 6054.06 | 2022-10-14 | 56 | 6 | 12 | Actual |
14536 | 143041.00 | 2022-11-14 | 56 | 6 | 3 | Actual |
14656 | 120570.00 | 2022-11-14 | 56 | 6 | 4 | Actual |
14748 | 103936.00 | 2022-11-14 | 56 | 6 | 5 | Actual |
14946 | 112893.00 | 2022-11-14 | 56 | 6 | 6 | Actual |
15038 | 266350.00 | 2022-11-14 | 56 | 6 | 7 | Actual |
15158 | 308791.68 | 2022-11-14 | 56 | 6 | 8 | Actual |
15332 | 49951.69 | 2022-11-14 | 56 | 6 | 11 | Actual |
15423 | 3667.85 | 2022-11-14 | 56 | 6 | 12 | Actual |
15515 | 84331.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
15635 | 40461.00 | 2022-12-15 | 56 | 6 | 4 | Actual |
15728 | 144604.00 | 2022-12-15 | 56 | 6 | 5 | Actual |
15926 | 47839.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
16018 | 174640.00 | 2022-12-15 | 56 | 6 | 7 | Actual |
16138 | 241613.16 | 2022-12-15 | 56 | 6 | 8 | Actual |
16339 | 50124.03 | 2022-12-15 | 56 | 6 | 11 | Actual |
16456 | 3311.46 | 2022-12-15 | 56 | 6 | 12 | Actual |
16547 | 108459.00 | 2023-01-14 | 56 | 6 | 3 | Actual |
16667 | 45660.00 | 2023-01-14 | 56 | 6 | 4 | Actual |
16760 | 80441.00 | 2023-01-14 | 56 | 6 | 5 | Actual |
5996 | 120100.00 | 2022-03-16 | 56 | 6 | 5 | Budget |
16958 | 54557.00 | 2023-01-14 | 56 | 6 | 6 | Actual |
5997 | 126471.00 | 2022-03-16 | 56 | 6 | 5 | Actual |
17050 | 77845.00 | 2023-01-14 | 56 | 6 | 7 | Actual |
6325 | 82898.00 | 2022-03-16 | 56 | 6 | 6 | Actual |
17170 | 161751.06 | 2023-01-14 | 56 | 6 | 8 | Actual |
6326 | 99500.00 | 2022-03-16 | 56 | 6 | 6 | Budget |
17371 | 16781.92 | 2023-01-14 | 56 | 6 | 11 | Actual |
6466 | 142600.00 | 2022-03-16 | 56 | 6 | 7 | Budget |
17487 | 2147.61 | 2023-01-14 | 56 | 6 | 12 | Actual |
6467 | 142562.00 | 2022-03-16 | 56 | 6 | 7 | Actual |
17579 | 134925.00 | 2023-02-14 | 56 | 6 | 3 | Actual |
6654 | 161200.00 | 2022-03-16 | 56 | 6 | 8 | Budget |
17699 | 106519.00 | 2023-02-14 | 56 | 6 | 4 | Actual |
6655 | 153510.00 | 2022-03-16 | 56 | 6 | 8 | Actual |
17791 | 95800.00 | 2023-02-14 | 56 | 6 | 5 | Actual |
6793 | 64718.00 | 2022-04-16 | 56 | 6 | 3 | Actual |
17988 | 92985.00 | 2023-02-14 | 56 | 6 | 6 | Actual |
6794 | 61500.00 | 2022-04-16 | 56 | 6 | 3 | Budget |
18080 | 233110.00 | 2023-02-14 | 56 | 6 | 7 | Actual |
6979 | 40536.00 | 2022-04-16 | 56 | 6 | 4 | Actual |
18199 | 255746.76 | 2023-02-14 | 56 | 6 | 8 | Actual |
6980 | 46600.00 | 2022-04-16 | 56 | 6 | 4 | Budget |
18400 | 46920.78 | 2023-02-14 | 56 | 6 | 11 | Actual |
7118 | 33310.00 | 2022-04-16 | 56 | 6 | 5 | Actual |
18491 | 2364.63 | 2023-02-14 | 56 | 6 | 12 | Actual |
7119 | 46600.00 | 2022-04-16 | 56 | 6 | 5 | Budget |
18583 | 79105.00 | 2023-03-16 | 56 | 6 | 3 | Actual |
7447 | 48060.00 | 2022-04-16 | 56 | 6 | 6 | Actual |
18702 | 42278.00 | 2023-03-16 | 56 | 6 | 4 | Actual |
7448 | 41300.00 | 2022-04-16 | 56 | 6 | 6 | Budget |
18795 | 130264.00 | 2023-03-16 | 56 | 6 | 5 | Actual |
7586 | 44879.00 | 2022-04-16 | 56 | 6 | 7 | Actual |
18992 | 43261.00 | 2023-03-16 | 56 | 6 | 6 | Actual |
7587 | 71800.00 | 2022-04-16 | 56 | 6 | 7 | Budget |
19084 | 151137.00 | 2023-03-16 | 56 | 6 | 7 | Actual |
7774 | 98200.00 | 2022-04-16 | 56 | 6 | 8 | Budget |
19204 | 214261.13 | 2023-03-16 | 56 | 6 | 8 | Actual |
7775 | 98228.67 | 2022-04-16 | 56 | 6 | 8 | Actual |
19404 | 35859.94 | 2023-03-16 | 56 | 6 | 11 | Actual |
7913 | 87865.00 | 2022-05-17 | 56 | 6 | 3 | Actual |
19520 | 420.98 | 2023-03-16 | 56 | 6 | 12 | Actual |
7914 | 79100.00 | 2022-05-17 | 56 | 6 | 3 | Budget |
19612 | 91311.00 | 2023-04-16 | 56 | 6 | 3 | Actual |
8099 | 132512.00 | 2022-05-17 | 56 | 6 | 4 | Actual |
8100 | 139100.00 | 2022-05-17 | 56 | 6 | 4 | Budget |
8240 | 97300.00 | 2022-05-17 | 56 | 6 | 5 | Budget |
8241 | 102458.00 | 2022-05-17 | 56 | 6 | 5 | Actual |
8569 | 113703.00 | 2022-05-17 | 56 | 6 | 6 | Actual |
8570 | 125100.00 | 2022-05-17 | 56 | 6 | 6 | Budget |
8710 | 180300.00 | 2022-05-17 | 56 | 6 | 7 | Budget |
8711 | 171670.00 | 2022-05-17 | 56 | 6 | 7 | Actual |
8898 | 346200.00 | 2022-05-17 | 56 | 6 | 8 | Budget |
8899 | 216364.20 | 2022-05-17 | 56 | 6 | 8 | Actual |
9035 | 61152.00 | 2022-06-14 | 56 | 6 | 3 | Actual |
9036 | 73400.00 | 2022-06-14 | 56 | 6 | 3 | Budget |
9221 | 52267.00 | 2022-06-14 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2022-06-14 | 56 | 6 | 4 | Budget |
9358 | 165000.00 | 2022-06-14 | 56 | 6 | 5 | Budget |
9359 | 117863.00 | 2022-06-14 | 56 | 6 | 5 | Actual |
9687 | 62964.00 | 2022-06-14 | 56 | 6 | 6 | Actual |
9688 | 56700.00 | 2022-06-14 | 56 | 6 | 6 | Budget |
9824 | 134137.00 | 2022-06-14 | 56 | 6 | 7 | Actual |
9825 | 147600.00 | 2022-06-14 | 56 | 6 | 7 | Budget |
Generated 2024-11-13 09:16:45.305 UTC