[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 54 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5203 | 212400.00 | 2022-02-14 | 56 | 6 | 6 | Budget |
5204 | 132765.00 | 2022-02-14 | 56 | 6 | 6 | Actual |
5340 | 169000.00 | 2022-02-14 | 56 | 6 | 7 | Budget |
5341 | 187774.00 | 2022-02-14 | 56 | 6 | 7 | Actual |
5528 | 300000.00 | 2022-02-14 | 56 | 6 | 8 | Budget |
5529 | 214285.38 | 2022-02-14 | 56 | 6 | 8 | Actual |
5669 | 59300.00 | 2022-03-16 | 56 | 6 | 3 | Budget |
5670 | 62400.00 | 2022-03-16 | 56 | 6 | 3 | Actual |
5857 | 49000.00 | 2022-03-16 | 56 | 6 | 4 | Budget |
5858 | 51631.00 | 2022-03-16 | 56 | 6 | 4 | Actual |
5996 | 120100.00 | 2022-03-16 | 56 | 6 | 5 | Budget |
5997 | 126471.00 | 2022-03-16 | 56 | 6 | 5 | Actual |
6325 | 82898.00 | 2022-03-16 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-03-16 | 56 | 6 | 6 | Budget |
6466 | 142600.00 | 2022-03-16 | 56 | 6 | 7 | Budget |
6467 | 142562.00 | 2022-03-16 | 56 | 6 | 7 | Actual |
6654 | 161200.00 | 2022-03-16 | 56 | 6 | 8 | Budget |
6655 | 153510.00 | 2022-03-16 | 56 | 6 | 8 | Actual |
6793 | 64718.00 | 2022-04-16 | 56 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-04-16 | 56 | 6 | 3 | Budget |
6979 | 40536.00 | 2022-04-16 | 56 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-04-16 | 56 | 6 | 4 | Budget |
7118 | 33310.00 | 2022-04-16 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-04-16 | 56 | 6 | 5 | Budget |
7447 | 48060.00 | 2022-04-16 | 56 | 6 | 6 | Actual |
7448 | 41300.00 | 2022-04-16 | 56 | 6 | 6 | Budget |
7586 | 44879.00 | 2022-04-16 | 56 | 6 | 7 | Actual |
7587 | 71800.00 | 2022-04-16 | 56 | 6 | 7 | Budget |
7774 | 98200.00 | 2022-04-16 | 56 | 6 | 8 | Budget |
7775 | 98228.67 | 2022-04-16 | 56 | 6 | 8 | Actual |
7913 | 87865.00 | 2022-05-17 | 56 | 6 | 3 | Actual |
7914 | 79100.00 | 2022-05-17 | 56 | 6 | 3 | Budget |
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 |
19731 | 35625.00 | 2023-04-16 | 56 | 6 | 4 | Actual |
19823 | 61159.00 | 2023-04-16 | 56 | 6 | 5 | Actual |
20021 | 40975.00 | 2023-04-16 | 56 | 6 | 6 | Actual |
20113 | 68325.00 | 2023-04-16 | 56 | 6 | 7 | Actual |
20233 | 121589.71 | 2023-04-16 | 56 | 6 | 8 | Actual |
20433 | 12473.33 | 2023-04-16 | 56 | 6 | 11 | Actual |
20550 | 5811.51 | 2023-04-16 | 56 | 6 | 12 | Actual |
20641 | 100485.00 | 2023-05-17 | 56 | 6 | 3 | Actual |
20761 | 96314.00 | 2023-05-17 | 56 | 6 | 4 | Actual |
20854 | 85031.00 | 2023-05-17 | 56 | 6 | 5 | Actual |
21049 | 83416.00 | 2023-05-17 | 56 | 6 | 6 | Actual |
21140 | 210849.00 | 2023-05-17 | 56 | 6 | 7 | Actual |
21260 | 184977.26 | 2023-05-17 | 56 | 6 | 8 | Actual |
21461 | 48652.73 | 2023-05-17 | 56 | 6 | 11 | Actual |
21552 | 3107.20 | 2023-05-17 | 56 | 6 | 12 | Actual |
21643 | 55620.00 | 2023-06-14 | 56 | 6 | 3 | Actual |
21762 | 28707.00 | 2023-06-14 | 56 | 6 | 4 | Actual |
21854 | 105578.00 | 2023-06-14 | 56 | 6 | 5 | Actual |
22052 | 35424.00 | 2023-06-14 | 56 | 6 | 6 | Actual |
22144 | 105197.00 | 2023-06-14 | 56 | 6 | 7 | Actual |
22263 | 189837.95 | 2023-06-14 | 56 | 6 | 8 | Actual |
22436 | 24594.83 | 2023-06-14 | 56 | 6 | 11 | Actual |
22527 | 1455.04 | 2023-06-14 | 56 | 6 | 12 | Actual |
22619 | 109446.00 | 2023-07-15 | 56 | 6 | 3 | Actual |
22739 | 44167.00 | 2023-07-15 | 56 | 6 | 4 | Actual |
22832 | 78998.00 | 2023-07-15 | 56 | 6 | 5 | Actual |
23029 | 53878.00 | 2023-07-15 | 56 | 6 | 6 | Actual |
23121 | 72414.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
23241 | 167181.47 | 2023-07-15 | 56 | 6 | 8 | Actual |
23442 | 19274.52 | 2023-07-15 | 56 | 6 | 11 | Actual |
23532 | 1768.88 | 2023-07-15 | 56 | 6 | 12 | Actual |
23623 | 123391.00 | 2023-08-14 | 56 | 6 | 3 | Actual |
23743 | 100881.00 | 2023-08-14 | 56 | 6 | 4 | Actual |
23836 | 90754.00 | 2023-08-14 | 56 | 6 | 5 | Actual |
24033 | 85897.00 | 2023-08-14 | 56 | 6 | 6 | Actual |
24124 | 240649.00 | 2023-08-14 | 56 | 6 | 7 | Actual |
24243 | 234693.33 | 2023-08-14 | 56 | 6 | 8 | Actual |
24444 | 46318.64 | 2023-08-14 | 56 | 6 | 11 | Actual |
24561 | 2857.20 | 2023-08-14 | 56 | 6 | 12 | Actual |
24653 | 73813.00 | 2023-09-14 | 56 | 6 | 3 | Actual |
24772 | 31370.00 | 2023-09-14 | 56 | 6 | 4 | Actual |
24865 | 119717.00 | 2023-09-14 | 56 | 6 | 5 | Actual |
25063 | 41712.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
25155 | 143267.00 | 2023-09-14 | 56 | 6 | 7 | Actual |
Generated 2024-11-13 07:51:09.797 UTC