[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 83 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1840 | 92016.00 | 2021-11-11 | 56 | 6 | 6 | Actual |
1978 | 122573.00 | 2021-11-11 | 56 | 6 | 7 | Actual |
1979 | 134800.00 | 2021-11-11 | 56 | 6 | 7 | Budget |
2166 | 195200.00 | 2021-11-11 | 56 | 6 | 8 | Budget |
2167 | 195238.05 | 2021-11-11 | 56 | 6 | 8 | Actual |
2305 | 52820.00 | 2021-12-12 | 56 | 6 | 3 | Actual |
2306 | 50200.00 | 2021-12-12 | 56 | 6 | 3 | Budget |
2489 | 63500.00 | 2021-12-12 | 56 | 6 | 4 | Budget |
2490 | 39667.00 | 2021-12-12 | 56 | 6 | 4 | Actual |
2626 | 71400.00 | 2021-12-12 | 56 | 6 | 5 | Budget |
2627 | 71398.00 | 2021-12-12 | 56 | 6 | 5 | Actual |
2957 | 66400.00 | 2021-12-12 | 56 | 6 | 6 | Budget |
2958 | 60389.00 | 2021-12-12 | 56 | 6 | 6 | Actual |
3096 | 171300.00 | 2021-12-12 | 56 | 6 | 7 | Budget |
3097 | 122351.00 | 2021-12-12 | 56 | 6 | 7 | Actual |
3282 | 108586.44 | 2021-12-12 | 56 | 6 | 8 | Actual |
3283 | 124900.00 | 2021-12-12 | 56 | 6 | 8 | Budget |
3423 | 73700.00 | 2022-01-11 | 56 | 6 | 3 | Budget |
3424 | 61418.00 | 2022-01-11 | 56 | 6 | 3 | Actual |
3611 | 47600.00 | 2022-01-11 | 56 | 6 | 4 | Budget |
3612 | 41363.00 | 2022-01-11 | 56 | 6 | 4 | Actual |
3750 | 38587.00 | 2022-01-11 | 56 | 6 | 5 | Actual |
3751 | 61700.00 | 2022-01-11 | 56 | 6 | 5 | Budget |
4079 | 51600.00 | 2022-01-11 | 56 | 6 | 6 | Budget |
4080 | 57287.00 | 2022-01-11 | 56 | 6 | 6 | Actual |
4218 | 50990.00 | 2022-01-11 | 56 | 6 | 7 | Actual |
4219 | 56100.00 | 2022-01-11 | 56 | 6 | 7 | Budget |
4404 | 119236.64 | 2022-01-11 | 56 | 6 | 8 | Actual |
4405 | 166900.00 | 2022-01-11 | 56 | 6 | 8 | Budget |
4543 | 83477.00 | 2022-02-11 | 56 | 6 | 3 | Actual |
4544 | 96000.00 | 2022-02-11 | 56 | 6 | 3 | Budget |
4731 | 161200.00 | 2022-02-11 | 56 | 6 | 4 | Budget |
4732 | 134367.00 | 2022-02-11 | 56 | 6 | 4 | Actual |
4872 | 142200.00 | 2022-02-11 | 56 | 6 | 5 | Budget |
4873 | 123664.00 | 2022-02-11 | 56 | 6 | 5 | Actual |
5203 | 212400.00 | 2022-02-11 | 56 | 6 | 6 | Budget |
5204 | 132765.00 | 2022-02-11 | 56 | 6 | 6 | Actual |
5340 | 169000.00 | 2022-02-11 | 56 | 6 | 7 | Budget |
5341 | 187774.00 | 2022-02-11 | 56 | 6 | 7 | Actual |
5528 | 300000.00 | 2022-02-11 | 56 | 6 | 8 | Budget |
5529 | 214285.38 | 2022-02-11 | 56 | 6 | 8 | Actual |
5669 | 59300.00 | 2022-03-13 | 56 | 6 | 3 | Budget |
5670 | 62400.00 | 2022-03-13 | 56 | 6 | 3 | Actual |
5857 | 49000.00 | 2022-03-13 | 56 | 6 | 4 | Budget |
5858 | 51631.00 | 2022-03-13 | 56 | 6 | 4 | Actual |
16760 | 80441.00 | 2023-01-11 | 56 | 6 | 5 | Actual |
16958 | 54557.00 | 2023-01-11 | 56 | 6 | 6 | Actual |
17050 | 77845.00 | 2023-01-11 | 56 | 6 | 7 | Actual |
17170 | 161751.06 | 2023-01-11 | 56 | 6 | 8 | Actual |
17371 | 16781.92 | 2023-01-11 | 56 | 6 | 11 | Actual |
17487 | 2147.61 | 2023-01-11 | 56 | 6 | 12 | Actual |
17579 | 134925.00 | 2023-02-11 | 56 | 6 | 3 | Actual |
17699 | 106519.00 | 2023-02-11 | 56 | 6 | 4 | Actual |
17791 | 95800.00 | 2023-02-11 | 56 | 6 | 5 | Actual |
17988 | 92985.00 | 2023-02-11 | 56 | 6 | 6 | Actual |
18080 | 233110.00 | 2023-02-11 | 56 | 6 | 7 | Actual |
18199 | 255746.76 | 2023-02-11 | 56 | 6 | 8 | Actual |
18400 | 46920.78 | 2023-02-11 | 56 | 6 | 11 | Actual |
18491 | 2364.63 | 2023-02-11 | 56 | 6 | 12 | Actual |
18583 | 79105.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
18702 | 42278.00 | 2023-03-13 | 56 | 6 | 4 | Actual |
18795 | 130264.00 | 2023-03-13 | 56 | 6 | 5 | Actual |
18992 | 43261.00 | 2023-03-13 | 56 | 6 | 6 | Actual |
19084 | 151137.00 | 2023-03-13 | 56 | 6 | 7 | Actual |
19204 | 214261.13 | 2023-03-13 | 56 | 6 | 8 | Actual |
19404 | 35859.94 | 2023-03-13 | 56 | 6 | 11 | Actual |
19520 | 420.98 | 2023-03-13 | 56 | 6 | 12 | Actual |
19612 | 91311.00 | 2023-04-13 | 56 | 6 | 3 | 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 |
Generated 2024-11-10 12:46:47.603 UTC