[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 69 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10338 | 44300.00 | 2022-07-12 | 56 | 6 | 4 | Budget |
10474 | 51900.00 | 2022-07-12 | 56 | 6 | 5 | Budget |
10475 | 45149.00 | 2022-07-12 | 56 | 6 | 5 | Actual |
10803 | 70000.00 | 2022-07-12 | 56 | 6 | 6 | Budget |
10804 | 63648.00 | 2022-07-12 | 56 | 6 | 6 | Actual |
10942 | 38600.00 | 2022-07-12 | 56 | 6 | 7 | Budget |
10943 | 44840.00 | 2022-07-12 | 56 | 6 | 7 | Actual |
11130 | 112431.96 | 2022-07-12 | 56 | 6 | 8 | Actual |
11131 | 96700.00 | 2022-07-12 | 56 | 6 | 8 | Budget |
11269 | 94400.00 | 2022-08-11 | 56 | 6 | 3 | Budget |
11270 | 82089.00 | 2022-08-11 | 56 | 6 | 3 | Actual |
11457 | 143863.00 | 2022-08-11 | 56 | 6 | 4 | Actual |
11458 | 151100.00 | 2022-08-11 | 56 | 6 | 4 | Budget |
11598 | 130500.00 | 2022-08-11 | 56 | 6 | 5 | Budget |
11599 | 124324.00 | 2022-08-11 | 56 | 6 | 5 | Actual |
11929 | 132500.00 | 2022-08-11 | 56 | 6 | 6 | Budget |
11930 | 120471.00 | 2022-08-11 | 56 | 6 | 6 | Actual |
12068 | 167500.00 | 2022-08-11 | 56 | 6 | 7 | Budget |
12069 | 176278.00 | 2022-08-11 | 56 | 6 | 7 | Actual |
12256 | 411400.00 | 2022-08-11 | 56 | 6 | 8 | Budget |
12257 | 257105.87 | 2022-08-11 | 56 | 6 | 8 | Actual |
12397 | 78900.00 | 2022-09-11 | 56 | 6 | 3 | Budget |
12398 | 71696.00 | 2022-09-11 | 56 | 6 | 3 | Actual |
12585 | 45600.00 | 2022-09-11 | 56 | 6 | 4 | Budget |
12586 | 50710.00 | 2022-09-11 | 56 | 6 | 4 | Actual |
12726 | 103500.00 | 2022-09-11 | 56 | 6 | 5 | Budget |
12727 | 120396.00 | 2022-09-11 | 56 | 6 | 5 | Actual |
13057 | 95000.00 | 2022-09-11 | 56 | 6 | 6 | Budget |
13058 | 82568.00 | 2022-09-11 | 56 | 6 | 6 | Actual |
13198 | 209200.00 | 2022-09-11 | 56 | 6 | 7 | Budget |
13199 | 149398.00 | 2022-09-11 | 56 | 6 | 7 | Actual |
13386 | 158300.00 | 2022-09-11 | 56 | 6 | 8 | Budget |
13387 | 175858.90 | 2022-09-11 | 56 | 6 | 8 | Actual |
13522 | 121025.00 | 2022-10-11 | 56 | 6 | 3 | Actual |
13643 | 55316.00 | 2022-10-11 | 56 | 6 | 4 | Actual |
13738 | 93669.00 | 2022-10-11 | 56 | 6 | 5 | Actual |
13938 | 52225.00 | 2022-10-11 | 56 | 6 | 6 | Actual |
14032 | 83449.00 | 2022-10-11 | 56 | 6 | 7 | Actual |
14154 | 185365.14 | 2022-10-11 | 56 | 6 | 8 | Actual |
14329 | 28573.63 | 2022-10-11 | 56 | 6 | 11 | Actual |
14446 | 6054.06 | 2022-10-11 | 56 | 6 | 12 | Actual |
14536 | 143041.00 | 2022-11-11 | 56 | 6 | 3 | Actual |
14656 | 120570.00 | 2022-11-11 | 56 | 6 | 4 | Actual |
14748 | 103936.00 | 2022-11-11 | 56 | 6 | 5 | Actual |
14946 | 112893.00 | 2022-11-11 | 56 | 6 | 6 | Actual |
15038 | 266350.00 | 2022-11-11 | 56 | 6 | 7 | Actual |
15158 | 308791.68 | 2022-11-11 | 56 | 6 | 8 | Actual |
15332 | 49951.69 | 2022-11-11 | 56 | 6 | 11 | Actual |
15423 | 3667.85 | 2022-11-11 | 56 | 6 | 12 | Actual |
15515 | 84331.00 | 2022-12-12 | 56 | 6 | 3 | Actual |
15635 | 40461.00 | 2022-12-12 | 56 | 6 | 4 | Actual |
15728 | 144604.00 | 2022-12-12 | 56 | 6 | 5 | Actual |
15926 | 47839.00 | 2022-12-12 | 56 | 6 | 6 | Actual |
16018 | 174640.00 | 2022-12-12 | 56 | 6 | 7 | Actual |
16138 | 241613.16 | 2022-12-12 | 56 | 6 | 8 | Actual |
16339 | 50124.03 | 2022-12-12 | 56 | 6 | 11 | Actual |
16456 | 3311.46 | 2022-12-12 | 56 | 6 | 12 | Actual |
16547 | 108459.00 | 2023-01-11 | 56 | 6 | 3 | Actual |
16667 | 45660.00 | 2023-01-11 | 56 | 6 | 4 | Actual |
19731 | 35625.00 | 2023-04-13 | 56 | 6 | 4 | Actual |
19823 | 61159.00 | 2023-04-13 | 56 | 6 | 5 | Actual |
20021 | 40975.00 | 2023-04-13 | 56 | 6 | 6 | Actual |
20113 | 68325.00 | 2023-04-13 | 56 | 6 | 7 | Actual |
20233 | 121589.71 | 2023-04-13 | 56 | 6 | 8 | Actual |
20433 | 12473.33 | 2023-04-13 | 56 | 6 | 11 | Actual |
20550 | 5811.51 | 2023-04-13 | 56 | 6 | 12 | Actual |
20641 | 100485.00 | 2023-05-14 | 56 | 6 | 3 | Actual |
20761 | 96314.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
20854 | 85031.00 | 2023-05-14 | 56 | 6 | 5 | Actual |
21049 | 83416.00 | 2023-05-14 | 56 | 6 | 6 | Actual |
21140 | 210849.00 | 2023-05-14 | 56 | 6 | 7 | Actual |
21260 | 184977.26 | 2023-05-14 | 56 | 6 | 8 | Actual |
21461 | 48652.73 | 2023-05-14 | 56 | 6 | 11 | Actual |
21552 | 3107.20 | 2023-05-14 | 56 | 6 | 12 | Actual |
21643 | 55620.00 | 2023-06-11 | 56 | 6 | 3 | Actual |
21762 | 28707.00 | 2023-06-11 | 56 | 6 | 4 | Actual |
21854 | 105578.00 | 2023-06-11 | 56 | 6 | 5 | Actual |
22052 | 35424.00 | 2023-06-11 | 56 | 6 | 6 | Actual |
22144 | 105197.00 | 2023-06-11 | 56 | 6 | 7 | Actual |
22263 | 189837.95 | 2023-06-11 | 56 | 6 | 8 | Actual |
22436 | 24594.83 | 2023-06-11 | 56 | 6 | 11 | Actual |
22527 | 1455.04 | 2023-06-11 | 56 | 6 | 12 | Actual |
22619 | 109446.00 | 2023-07-12 | 56 | 6 | 3 | Actual |
22739 | 44167.00 | 2023-07-12 | 56 | 6 | 4 | Actual |
22832 | 78998.00 | 2023-07-12 | 56 | 6 | 5 | Actual |
23029 | 53878.00 | 2023-07-12 | 56 | 6 | 6 | Actual |
23121 | 72414.00 | 2023-07-12 | 56 | 6 | 7 | Actual |
23241 | 167181.47 | 2023-07-12 | 56 | 6 | 8 | Actual |
23442 | 19274.52 | 2023-07-12 | 56 | 6 | 11 | Actual |
23532 | 1768.88 | 2023-07-12 | 56 | 6 | 12 | Actual |
23623 | 123391.00 | 2023-08-11 | 56 | 6 | 3 | Actual |
23743 | 100881.00 | 2023-08-11 | 56 | 6 | 4 | Actual |
23836 | 90754.00 | 2023-08-11 | 56 | 6 | 5 | Actual |
24033 | 85897.00 | 2023-08-11 | 56 | 6 | 6 | Actual |
24124 | 240649.00 | 2023-08-11 | 56 | 6 | 7 | Actual |
24243 | 234693.33 | 2023-08-11 | 56 | 6 | 8 | Actual |
24444 | 46318.64 | 2023-08-11 | 56 | 6 | 11 | Actual |
24561 | 2857.20 | 2023-08-11 | 56 | 6 | 12 | Actual |
24653 | 73813.00 | 2023-09-11 | 56 | 6 | 3 | Actual |
24772 | 31370.00 | 2023-09-11 | 56 | 6 | 4 | Actual |
24865 | 119717.00 | 2023-09-11 | 56 | 6 | 5 | Actual |
25063 | 41712.00 | 2023-09-11 | 56 | 6 | 6 | Actual |
25155 | 143267.00 | 2023-09-11 | 56 | 6 | 7 | Actual |
25275 | 216217.23 | 2023-09-11 | 56 | 6 | 8 | Actual |
25475 | 31413.05 | 2023-09-11 | 56 | 6 | 11 | Actual |
25592 | 457.15 | 2023-09-11 | 56 | 6 | 12 | Actual |
25712 | 98436.00 | 2023-10-11 | 56 | 6 | 3 | Actual |
25834 | 100198.00 | 2023-10-11 | 56 | 6 | 4 | Actual |
25929 | 72982.00 | 2023-10-11 | 56 | 6 | 5 | Actual |
26129 | 51898.00 | 2023-10-11 | 56 | 6 | 6 | Actual |
26223 | 164881.00 | 2023-10-11 | 56 | 6 | 7 | Actual |
26345 | 187183.36 | 2023-10-11 | 56 | 6 | 8 | Actual |
26547 | 19128.78 | 2023-10-11 | 56 | 6 | 11 | Actual |
26640 | 65042.40 | 2023-10-11 | 56 | 6 | 12 | Actual |
26758 | 70967.49 | 2023-10-11 | 56 | 6 | 13 | Actual |
26850 | 109291.00 | 2023-11-11 | 56 | 6 | 3 | Actual |
26969 | 137132.00 | 2023-11-11 | 56 | 6 | 4 | Actual |
27061 | 146716.00 | 2023-11-11 | 56 | 6 | 5 | Actual |
27258 | 112975.00 | 2023-11-11 | 56 | 6 | 6 | Actual |
27350 | 226098.00 | 2023-11-11 | 56 | 6 | 7 | Actual |
Generated 2024-11-10 23:22:51.544 UTC