[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 48 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
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 |
15158 | 308791.68 | 2022-09-21 | 56 | 6 | 8 | Actual |
15332 | 49951.69 | 2022-09-21 | 56 | 6 | 11 | Actual |
15423 | 3667.85 | 2022-09-21 | 56 | 6 | 12 | Actual |
15515 | 84331.00 | 2022-10-22 | 56 | 6 | 3 | Actual |
15635 | 40461.00 | 2022-10-22 | 56 | 6 | 4 | Actual |
15728 | 144604.00 | 2022-10-22 | 56 | 6 | 5 | Actual |
15926 | 47839.00 | 2022-10-22 | 56 | 6 | 6 | Actual |
16018 | 174640.00 | 2022-10-22 | 56 | 6 | 7 | Actual |
16138 | 241613.16 | 2022-10-22 | 56 | 6 | 8 | Actual |
16339 | 50124.03 | 2022-10-22 | 56 | 6 | 11 | Actual |
16456 | 3311.46 | 2022-10-22 | 56 | 6 | 12 | Actual |
16547 | 108459.00 | 2022-11-21 | 56 | 6 | 3 | Actual |
16667 | 45660.00 | 2022-11-21 | 56 | 6 | 4 | Actual |
29564 | 53774.00 | 2023-11-21 | 56 | 6 | 6 | Actual |
29656 | 130353.00 | 2023-11-21 | 56 | 6 | 7 | Actual |
29776 | 160667.71 | 2023-11-21 | 56 | 6 | 8 | Actual |
29950 | 18173.44 | 2023-11-21 | 56 | 6 | 11 | Actual |
30070 | 51624.06 | 2023-11-21 | 56 | 6 | 12 | Actual |
30187 | 66065.64 | 2023-11-21 | 56 | 6 | 13 | Actual |
30279 | 85948.00 | 2023-12-22 | 56 | 6 | 3 | Actual |
30399 | 117994.00 | 2023-12-22 | 56 | 6 | 4 | Actual |
30492 | 129640.00 | 2023-12-22 | 56 | 6 | 5 | Actual |
30690 | 97870.00 | 2023-12-22 | 56 | 6 | 6 | Actual |
30782 | 190832.00 | 2023-12-22 | 56 | 6 | 7 | Actual |
30902 | 273097.08 | 2023-12-22 | 56 | 6 | 8 | Actual |
31076 | 176779.58 | 2023-12-22 | 56 | 6 | 11 | Actual |
31196 | 61026.36 | 2023-12-22 | 56 | 6 | 12 | Actual |
31313 | 84465.98 | 2023-12-22 | 56 | 6 | 13 | Actual |
31405 | 116199.00 | 2024-01-21 | 56 | 6 | 3 | Actual |
31525 | 152193.00 | 2024-01-21 | 56 | 6 | 4 | Actual |
31618 | 123781.00 | 2024-01-21 | 56 | 6 | 5 | Actual |
31816 | 90882.00 | 2024-01-21 | 56 | 6 | 6 | Actual |
31907 | 211238.00 | 2024-01-21 | 56 | 6 | 7 | Actual |
32027 | 318982.78 | 2024-01-21 | 56 | 6 | 8 | Actual |
32227 | 45584.59 | 2024-01-21 | 56 | 6 | 11 | Actual |
32319 | 70330.79 | 2024-01-21 | 56 | 6 | 12 | Actual |
32437 | 197185.63 | 2024-01-21 | 56 | 6 | 13 | Actual |
32529 | 74813.00 | 2024-02-21 | 56 | 6 | 3 | Actual |
32649 | 79120.00 | 2024-02-21 | 56 | 6 | 4 | Actual |
32742 | 56234.00 | 2024-02-21 | 56 | 6 | 5 | Actual |
32940 | 43823.00 | 2024-02-21 | 56 | 6 | 6 | Actual |
33032 | 120728.00 | 2024-02-21 | 56 | 6 | 7 | Actual |
33151 | 121470.01 | 2024-02-21 | 56 | 6 | 8 | Actual |
33325 | 14521.24 | 2024-02-21 | 56 | 6 | 11 | Actual |
33445 | 49042.10 | 2024-02-21 | 56 | 6 | 12 | Actual |
33562 | 64125.25 | 2024-02-21 | 56 | 6 | 13 | Actual |
33654 | 73600.00 | 2024-03-23 | 56 | 6 | 3 | Actual |
33774 | 106185.00 | 2024-03-23 | 56 | 6 | 4 | Actual |
33866 | 109060.00 | 2024-03-23 | 56 | 6 | 5 | Actual |
34063 | 87553.00 | 2024-03-23 | 56 | 6 | 6 | Actual |
34155 | 172099.00 | 2024-03-23 | 56 | 6 | 7 | Actual |
34274 | 193906.21 | 2024-03-23 | 56 | 6 | 8 | Actual |
34475 | 161505.90 | 2024-03-23 | 56 | 6 | 11 | Actual |
Generated 2024-09-21 00:04:24.231 UTC