[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 95 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12727 | 120396.00 | 2022-09-15 | 56 | 6 | 5 | Actual |
13057 | 95000.00 | 2022-09-15 | 56 | 6 | 6 | Budget |
13058 | 82568.00 | 2022-09-15 | 56 | 6 | 6 | Actual |
13198 | 209200.00 | 2022-09-15 | 56 | 6 | 7 | Budget |
13199 | 149398.00 | 2022-09-15 | 56 | 6 | 7 | Actual |
13386 | 158300.00 | 2022-09-15 | 56 | 6 | 8 | Budget |
13387 | 175858.90 | 2022-09-15 | 56 | 6 | 8 | Actual |
13522 | 121025.00 | 2022-10-15 | 56 | 6 | 3 | Actual |
13643 | 55316.00 | 2022-10-15 | 56 | 6 | 4 | Actual |
13738 | 93669.00 | 2022-10-15 | 56 | 6 | 5 | Actual |
13938 | 52225.00 | 2022-10-15 | 56 | 6 | 6 | Actual |
14032 | 83449.00 | 2022-10-15 | 56 | 6 | 7 | Actual |
14154 | 185365.14 | 2022-10-15 | 56 | 6 | 8 | Actual |
14329 | 28573.63 | 2022-10-15 | 56 | 6 | 11 | Actual |
14446 | 6054.06 | 2022-10-15 | 56 | 6 | 12 | Actual |
14536 | 143041.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
14656 | 120570.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
14748 | 103936.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
14946 | 112893.00 | 2022-11-15 | 56 | 6 | 6 | Actual |
15038 | 266350.00 | 2022-11-15 | 56 | 6 | 7 | Actual |
15158 | 308791.68 | 2022-11-15 | 56 | 6 | 8 | Actual |
15332 | 49951.69 | 2022-11-15 | 56 | 6 | 11 | Actual |
15423 | 3667.85 | 2022-11-15 | 56 | 6 | 12 | Actual |
15515 | 84331.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
15635 | 40461.00 | 2022-12-16 | 56 | 6 | 4 | Actual |
15728 | 144604.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
15926 | 47839.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
16018 | 174640.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
16138 | 241613.16 | 2022-12-16 | 56 | 6 | 8 | Actual |
16339 | 50124.03 | 2022-12-16 | 56 | 6 | 11 | Actual |
16456 | 3311.46 | 2022-12-16 | 56 | 6 | 12 | Actual |
16547 | 108459.00 | 2023-01-15 | 56 | 6 | 3 | Actual |
16667 | 45660.00 | 2023-01-15 | 56 | 6 | 4 | Actual |
16760 | 80441.00 | 2023-01-15 | 56 | 6 | 5 | Actual |
16958 | 54557.00 | 2023-01-15 | 56 | 6 | 6 | Actual |
17050 | 77845.00 | 2023-01-15 | 56 | 6 | 7 | Actual |
17170 | 161751.06 | 2023-01-15 | 56 | 6 | 8 | Actual |
17371 | 16781.92 | 2023-01-15 | 56 | 6 | 11 | Actual |
17487 | 2147.61 | 2023-01-15 | 56 | 6 | 12 | Actual |
17579 | 134925.00 | 2023-02-15 | 56 | 6 | 3 | Actual |
17699 | 106519.00 | 2023-02-15 | 56 | 6 | 4 | Actual |
17791 | 95800.00 | 2023-02-15 | 56 | 6 | 5 | Actual |
17988 | 92985.00 | 2023-02-15 | 56 | 6 | 6 | Actual |
18080 | 233110.00 | 2023-02-15 | 56 | 6 | 7 | Actual |
18199 | 255746.76 | 2023-02-15 | 56 | 6 | 8 | Actual |
18400 | 46920.78 | 2023-02-15 | 56 | 6 | 11 | Actual |
18491 | 2364.63 | 2023-02-15 | 56 | 6 | 12 | Actual |
18583 | 79105.00 | 2023-03-17 | 56 | 6 | 3 | Actual |
18702 | 42278.00 | 2023-03-17 | 56 | 6 | 4 | Actual |
18795 | 130264.00 | 2023-03-17 | 56 | 6 | 5 | Actual |
18992 | 43261.00 | 2023-03-17 | 56 | 6 | 6 | Actual |
19084 | 151137.00 | 2023-03-17 | 56 | 6 | 7 | Actual |
19204 | 214261.13 | 2023-03-17 | 56 | 6 | 8 | Actual |
19404 | 35859.94 | 2023-03-17 | 56 | 6 | 11 | Actual |
19520 | 420.98 | 2023-03-17 | 56 | 6 | 12 | Actual |
19612 | 91311.00 | 2023-04-17 | 56 | 6 | 3 | Actual |
5996 | 120100.00 | 2022-03-17 | 56 | 6 | 5 | Budget |
5997 | 126471.00 | 2022-03-17 | 56 | 6 | 5 | Actual |
6325 | 82898.00 | 2022-03-17 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-03-17 | 56 | 6 | 6 | Budget |
6466 | 142600.00 | 2022-03-17 | 56 | 6 | 7 | Budget |
6467 | 142562.00 | 2022-03-17 | 56 | 6 | 7 | Actual |
Generated 2024-11-14 04:47:14.683 UTC