[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 33 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3097 | 122351.00 | 2021-10-22 | 56 | 6 | 7 | Actual |
3282 | 108586.44 | 2021-10-22 | 56 | 6 | 8 | Actual |
3283 | 124900.00 | 2021-10-22 | 56 | 6 | 8 | Budget |
3423 | 73700.00 | 2021-11-21 | 56 | 6 | 3 | Budget |
3424 | 61418.00 | 2021-11-21 | 56 | 6 | 3 | Actual |
3611 | 47600.00 | 2021-11-21 | 56 | 6 | 4 | Budget |
3612 | 41363.00 | 2021-11-21 | 56 | 6 | 4 | Actual |
3750 | 38587.00 | 2021-11-21 | 56 | 6 | 5 | Actual |
3751 | 61700.00 | 2021-11-21 | 56 | 6 | 5 | Budget |
4079 | 51600.00 | 2021-11-21 | 56 | 6 | 6 | Budget |
4080 | 57287.00 | 2021-11-21 | 56 | 6 | 6 | Actual |
4218 | 50990.00 | 2021-11-21 | 56 | 6 | 7 | Actual |
4219 | 56100.00 | 2021-11-21 | 56 | 6 | 7 | Budget |
4404 | 119236.64 | 2021-11-21 | 56 | 6 | 8 | Actual |
4405 | 166900.00 | 2021-11-21 | 56 | 6 | 8 | Budget |
4543 | 83477.00 | 2021-12-22 | 56 | 6 | 3 | Actual |
4544 | 96000.00 | 2021-12-22 | 56 | 6 | 3 | Budget |
4731 | 161200.00 | 2021-12-22 | 56 | 6 | 4 | Budget |
4732 | 134367.00 | 2021-12-22 | 56 | 6 | 4 | Actual |
4872 | 142200.00 | 2021-12-22 | 56 | 6 | 5 | Budget |
4873 | 123664.00 | 2021-12-22 | 56 | 6 | 5 | Actual |
5203 | 212400.00 | 2021-12-22 | 56 | 6 | 6 | Budget |
5204 | 132765.00 | 2021-12-22 | 56 | 6 | 6 | Actual |
5340 | 169000.00 | 2021-12-22 | 56 | 6 | 7 | Budget |
5341 | 187774.00 | 2021-12-22 | 56 | 6 | 7 | Actual |
5528 | 300000.00 | 2021-12-22 | 56 | 6 | 8 | Budget |
5529 | 214285.38 | 2021-12-22 | 56 | 6 | 8 | Actual |
5669 | 59300.00 | 2022-01-21 | 56 | 6 | 3 | Budget |
5670 | 62400.00 | 2022-01-21 | 56 | 6 | 3 | Actual |
5857 | 49000.00 | 2022-01-21 | 56 | 6 | 4 | Budget |
5858 | 51631.00 | 2022-01-21 | 56 | 6 | 4 | Actual |
5996 | 120100.00 | 2022-01-21 | 56 | 6 | 5 | Budget |
5997 | 126471.00 | 2022-01-21 | 56 | 6 | 5 | Actual |
6325 | 82898.00 | 2022-01-21 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-01-21 | 56 | 6 | 6 | Budget |
6466 | 142600.00 | 2022-01-21 | 56 | 6 | 7 | Budget |
6467 | 142562.00 | 2022-01-21 | 56 | 6 | 7 | Actual |
6654 | 161200.00 | 2022-01-21 | 56 | 6 | 8 | Budget |
6655 | 153510.00 | 2022-01-21 | 56 | 6 | 8 | Actual |
6793 | 64718.00 | 2022-02-21 | 56 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-02-21 | 56 | 6 | 3 | Budget |
6979 | 40536.00 | 2022-02-21 | 56 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-02-21 | 56 | 6 | 4 | Budget |
7118 | 33310.00 | 2022-02-21 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-02-21 | 56 | 6 | 5 | Budget |
7447 | 48060.00 | 2022-02-21 | 56 | 6 | 6 | Actual |
7448 | 41300.00 | 2022-02-21 | 56 | 6 | 6 | Budget |
7586 | 44879.00 | 2022-02-21 | 56 | 6 | 7 | Actual |
7587 | 71800.00 | 2022-02-21 | 56 | 6 | 7 | Budget |
7774 | 98200.00 | 2022-02-21 | 56 | 6 | 8 | Budget |
7775 | 98228.67 | 2022-02-21 | 56 | 6 | 8 | Actual |
7913 | 87865.00 | 2022-03-24 | 56 | 6 | 3 | Actual |
7914 | 79100.00 | 2022-03-24 | 56 | 6 | 3 | Budget |
8099 | 132512.00 | 2022-03-24 | 56 | 6 | 4 | Actual |
8100 | 139100.00 | 2022-03-24 | 56 | 6 | 4 | Budget |
8240 | 97300.00 | 2022-03-24 | 56 | 6 | 5 | Budget |
8241 | 102458.00 | 2022-03-24 | 56 | 6 | 5 | Actual |
8569 | 113703.00 | 2022-03-24 | 56 | 6 | 6 | Actual |
8570 | 125100.00 | 2022-03-24 | 56 | 6 | 6 | Budget |
8710 | 180300.00 | 2022-03-24 | 56 | 6 | 7 | Budget |
8711 | 171670.00 | 2022-03-24 | 56 | 6 | 7 | Actual |
8898 | 346200.00 | 2022-03-24 | 56 | 6 | 8 | Budget |
8899 | 216364.20 | 2022-03-24 | 56 | 6 | 8 | Actual |
9035 | 61152.00 | 2022-04-21 | 56 | 6 | 3 | Actual |
9036 | 73400.00 | 2022-04-21 | 56 | 6 | 3 | Budget |
9221 | 52267.00 | 2022-04-21 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2022-04-21 | 56 | 6 | 4 | Budget |
9358 | 165000.00 | 2022-04-21 | 56 | 6 | 5 | Budget |
9359 | 117863.00 | 2022-04-21 | 56 | 6 | 5 | Actual |
9687 | 62964.00 | 2022-04-21 | 56 | 6 | 6 | Actual |
9688 | 56700.00 | 2022-04-21 | 56 | 6 | 6 | Budget |
9824 | 134137.00 | 2022-04-21 | 56 | 6 | 7 | Actual |
9825 | 147600.00 | 2022-04-21 | 56 | 6 | 7 | Budget |
10012 | 172900.00 | 2022-04-21 | 56 | 6 | 8 | Budget |
10013 | 172896.73 | 2022-04-21 | 56 | 6 | 8 | Actual |
10151 | 75718.00 | 2022-05-22 | 56 | 6 | 3 | Actual |
10152 | 121100.00 | 2022-05-22 | 56 | 6 | 3 | Budget |
10337 | 46622.00 | 2022-05-22 | 56 | 6 | 4 | Actual |
10338 | 44300.00 | 2022-05-22 | 56 | 6 | 4 | Budget |
10474 | 51900.00 | 2022-05-22 | 56 | 6 | 5 | Budget |
10475 | 45149.00 | 2022-05-22 | 56 | 6 | 5 | Actual |
10803 | 70000.00 | 2022-05-22 | 56 | 6 | 6 | Budget |
10804 | 63648.00 | 2022-05-22 | 56 | 6 | 6 | Actual |
10942 | 38600.00 | 2022-05-22 | 56 | 6 | 7 | Budget |
10943 | 44840.00 | 2022-05-22 | 56 | 6 | 7 | Actual |
11130 | 112431.96 | 2022-05-22 | 56 | 6 | 8 | Actual |
11131 | 96700.00 | 2022-05-22 | 56 | 6 | 8 | Budget |
11269 | 94400.00 | 2022-06-21 | 56 | 6 | 3 | Budget |
11270 | 82089.00 | 2022-06-21 | 56 | 6 | 3 | Actual |
11457 | 143863.00 | 2022-06-21 | 56 | 6 | 4 | Actual |
11458 | 151100.00 | 2022-06-21 | 56 | 6 | 4 | Budget |
11598 | 130500.00 | 2022-06-21 | 56 | 6 | 5 | Budget |
11599 | 124324.00 | 2022-06-21 | 56 | 6 | 5 | Actual |
11929 | 132500.00 | 2022-06-21 | 56 | 6 | 6 | Budget |
11930 | 120471.00 | 2022-06-21 | 56 | 6 | 6 | Actual |
12068 | 167500.00 | 2022-06-21 | 56 | 6 | 7 | Budget |
12069 | 176278.00 | 2022-06-21 | 56 | 6 | 7 | Actual |
12256 | 411400.00 | 2022-06-21 | 56 | 6 | 8 | Budget |
12257 | 257105.87 | 2022-06-21 | 56 | 6 | 8 | Actual |
12397 | 78900.00 | 2022-07-22 | 56 | 6 | 3 | Budget |
12398 | 71696.00 | 2022-07-22 | 56 | 6 | 3 | Actual |
12585 | 45600.00 | 2022-07-22 | 56 | 6 | 4 | Budget |
12586 | 50710.00 | 2022-07-22 | 56 | 6 | 4 | Actual |
12726 | 103500.00 | 2022-07-22 | 56 | 6 | 5 | Budget |
12727 | 120396.00 | 2022-07-22 | 56 | 6 | 5 | Actual |
13057 | 95000.00 | 2022-07-22 | 56 | 6 | 6 | Budget |
13058 | 82568.00 | 2022-07-22 | 56 | 6 | 6 | Actual |
13198 | 209200.00 | 2022-07-22 | 56 | 6 | 7 | Budget |
13199 | 149398.00 | 2022-07-22 | 56 | 6 | 7 | Actual |
13386 | 158300.00 | 2022-07-22 | 56 | 6 | 8 | Budget |
13387 | 175858.90 | 2022-07-22 | 56 | 6 | 8 | Actual |
13522 | 121025.00 | 2022-08-21 | 56 | 6 | 3 | Actual |
13643 | 55316.00 | 2022-08-21 | 56 | 6 | 4 | Actual |
13738 | 93669.00 | 2022-08-21 | 56 | 6 | 5 | Actual |
13938 | 52225.00 | 2022-08-21 | 56 | 6 | 6 | Actual |
14032 | 83449.00 | 2022-08-21 | 56 | 6 | 7 | Actual |
14154 | 185365.14 | 2022-08-21 | 56 | 6 | 8 | Actual |
14329 | 28573.63 | 2022-08-21 | 56 | 6 | 11 | Actual |
14446 | 6054.06 | 2022-08-21 | 56 | 6 | 12 | Actual |
14536 | 143041.00 | 2022-09-21 | 56 | 6 | 3 | Actual |
14656 | 120570.00 | 2022-09-21 | 56 | 6 | 4 | Actual |
14748 | 103936.00 | 2022-09-21 | 56 | 6 | 5 | Actual |
14946 | 112893.00 | 2022-09-21 | 56 | 6 | 6 | Actual |
15038 | 266350.00 | 2022-09-21 | 56 | 6 | 7 | Actual |
Generated 2024-09-20 12:38:59.541 UTC