[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 SKIP 0 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
55 | 3800.00 | 2021-08-21 | 57 | 6 | 3 | Budget |
56 | 3186.00 | 2021-08-21 | 57 | 6 | 3 | Actual |
243 | 1500.00 | 2021-08-21 | 57 | 6 | 4 | Budget |
244 | 938.00 | 2021-08-21 | 57 | 6 | 4 | Actual |
384 | 500.00 | 2021-08-21 | 57 | 6 | 5 | Budget |
385 | 467.00 | 2021-08-21 | 57 | 6 | 5 | Actual |
715 | 6700.00 | 2021-08-21 | 57 | 6 | 6 | Budget |
716 | 4177.00 | 2021-08-21 | 57 | 6 | 6 | Actual |
856 | 2300.00 | 2021-08-21 | 57 | 6 | 7 | Budget |
857 | 2607.00 | 2021-08-21 | 57 | 6 | 7 | Actual |
1044 | 9600.00 | 2021-08-21 | 57 | 6 | 8 | Budget |
1045 | 8761.85 | 2021-08-21 | 57 | 6 | 8 | Actual |
1369 | 6900.00 | 2021-09-21 | 57 | 6 | 4 | Budget |
1370 | 6555.00 | 2021-09-21 | 57 | 6 | 4 | Actual |
1510 | 8048.00 | 2021-09-21 | 57 | 6 | 5 | Actual |
1511 | 12900.00 | 2021-09-21 | 57 | 6 | 5 | Budget |
1841 | 9125.00 | 2021-09-21 | 57 | 6 | 6 | Actual |
1842 | 9600.00 | 2021-09-21 | 57 | 6 | 6 | Budget |
1980 | 11200.00 | 2021-09-21 | 57 | 6 | 7 | Budget |
1981 | 13034.00 | 2021-09-21 | 57 | 6 | 7 | Actual |
2168 | 4810.26 | 2021-09-21 | 57 | 6 | 8 | Actual |
2169 | 4300.00 | 2021-09-21 | 57 | 6 | 8 | Budget |
2307 | 4400.00 | 2021-10-22 | 57 | 6 | 3 | Budget |
2308 | 3977.00 | 2021-10-22 | 57 | 6 | 3 | Actual |
2491 | 3308.00 | 2021-10-22 | 57 | 6 | 4 | Actual |
2492 | 4000.00 | 2021-10-22 | 57 | 6 | 4 | Budget |
2628 | 5650.00 | 2021-10-22 | 57 | 6 | 5 | Actual |
2629 | 5100.00 | 2021-10-22 | 57 | 6 | 5 | Budget |
3098 | 4676.00 | 2021-10-22 | 57 | 6 | 7 | Actual |
3099 | 4700.00 | 2021-10-22 | 57 | 6 | 7 | Budget |
3284 | 8900.00 | 2021-10-22 | 57 | 6 | 8 | Budget |
3285 | 9363.38 | 2021-10-22 | 57 | 6 | 8 | Actual |
3425 | 2157.00 | 2021-11-21 | 57 | 6 | 3 | Actual |
3426 | 3000.00 | 2021-11-21 | 57 | 6 | 3 | Budget |
3613 | 8240.00 | 2021-11-21 | 57 | 6 | 4 | Actual |
3614 | 7800.00 | 2021-11-21 | 57 | 6 | 4 | Budget |
4081 | 5572.00 | 2021-11-21 | 57 | 6 | 6 | Actual |
4082 | 5900.00 | 2021-11-21 | 57 | 6 | 6 | Budget |
4220 | 2700.00 | 2021-11-21 | 57 | 6 | 7 | Budget |
4221 | 3147.00 | 2021-11-21 | 57 | 6 | 7 | Actual |
4406 | 17800.00 | 2021-11-21 | 57 | 6 | 8 | Budget |
4407 | 17843.84 | 2021-11-21 | 57 | 6 | 8 | Actual |
4545 | 8300.00 | 2021-12-22 | 57 | 6 | 3 | Budget |
4546 | 8706.00 | 2021-12-22 | 57 | 6 | 3 | Actual |
4733 | 12010.00 | 2021-12-22 | 57 | 6 | 4 | Actual |
4734 | 16800.00 | 2021-12-22 | 57 | 6 | 4 | Budget |
4874 | 8023.00 | 2021-12-22 | 57 | 6 | 5 | Actual |
4875 | 7600.00 | 2021-12-22 | 57 | 6 | 5 | Budget |
5342 | 15641.00 | 2021-12-22 | 57 | 6 | 7 | Actual |
5343 | 18800.00 | 2021-12-22 | 57 | 6 | 7 | Budget |
5530 | 23224.24 | 2021-12-22 | 57 | 6 | 8 | Actual |
5531 | 22100.00 | 2021-12-22 | 57 | 6 | 8 | Budget |
5671 | 6625.00 | 2022-01-21 | 57 | 6 | 3 | Actual |
5672 | 10600.00 | 2022-01-21 | 57 | 6 | 3 | Budget |
5998 | 12107.00 | 2022-01-21 | 57 | 6 | 5 | Actual |
5999 | 16900.00 | 2022-01-21 | 57 | 6 | 5 | Budget |
6327 | 3500.00 | 2022-01-21 | 57 | 6 | 6 | Budget |
6328 | 2525.00 | 2022-01-21 | 57 | 6 | 6 | Actual |
6468 | 17148.00 | 2022-01-21 | 57 | 6 | 7 | Actual |
6469 | 15400.00 | 2022-01-21 | 57 | 6 | 7 | Budget |
6656 | 3925.40 | 2022-01-21 | 57 | 6 | 8 | Actual |
6657 | 3900.00 | 2022-01-21 | 57 | 6 | 8 | Budget |
6795 | 1400.00 | 2022-02-21 | 57 | 6 | 3 | Budget |
6796 | 1240.00 | 2022-02-21 | 57 | 6 | 3 | Actual |
6981 | 1400.00 | 2022-02-21 | 57 | 6 | 4 | Budget |
10014 | 16800.00 | 2022-04-21 | 57 | 6 | 8 | Budget |
19824 | 27579.00 | 2023-02-21 | 57 | 6 | 5 | Actual |
6982 | 1345.00 | 2022-02-21 | 57 | 6 | 4 | Actual |
10015 | 15257.43 | 2022-04-21 | 57 | 6 | 8 | Actual |
20022 | 7364.00 | 2023-02-21 | 57 | 6 | 6 | Actual |
7120 | 3400.00 | 2022-02-21 | 57 | 6 | 5 | Budget |
10153 | 5320.00 | 2022-05-22 | 57 | 6 | 3 | Actual |
20114 | 10093.00 | 2023-02-21 | 57 | 6 | 7 | Actual |
7121 | 3211.00 | 2022-02-21 | 57 | 6 | 5 | Actual |
10154 | 4800.00 | 2022-05-22 | 57 | 6 | 3 | Budget |
20434 | 5457.24 | 2023-02-21 | 57 | 6 | 11 | Actual |
7449 | 2400.00 | 2022-02-21 | 57 | 6 | 6 | Budget |
10339 | 3500.00 | 2022-05-22 | 57 | 6 | 4 | Budget |
20642 | 36756.00 | 2023-03-24 | 57 | 6 | 3 | Actual |
7450 | 2813.00 | 2022-02-21 | 57 | 6 | 6 | Actual |
10340 | 3538.00 | 2022-05-22 | 57 | 6 | 4 | Actual |
20762 | 8086.00 | 2023-03-24 | 57 | 6 | 4 | Actual |
7588 | 1500.00 | 2022-02-21 | 57 | 6 | 7 | Budget |
10476 | 4436.00 | 2022-05-22 | 57 | 6 | 5 | Actual |
21141 | 82642.00 | 2023-03-24 | 57 | 6 | 7 | Actual |
7589 | 1719.00 | 2022-02-21 | 57 | 6 | 7 | Actual |
10477 | 4000.00 | 2022-05-22 | 57 | 6 | 5 | Budget |
21261 | 48251.98 | 2023-03-24 | 57 | 6 | 8 | Actual |
7776 | 2487.49 | 2022-02-21 | 57 | 6 | 8 | Actual |
10805 | 6160.00 | 2022-05-22 | 57 | 6 | 6 | Actual |
21462 | 4578.50 | 2023-03-24 | 57 | 6 | 11 | Actual |
7777 | 2600.00 | 2022-02-21 | 57 | 6 | 8 | Budget |
10806 | 7400.00 | 2022-05-22 | 57 | 6 | 6 | Budget |
21553 | 360.34 | 2023-03-24 | 57 | 6 | 12 | Actual |
7915 | 3700.00 | 2022-03-24 | 57 | 6 | 3 | Budget |
10944 | 3000.00 | 2022-05-22 | 57 | 6 | 7 | Budget |
21644 | 11160.00 | 2023-04-21 | 57 | 6 | 3 | Actual |
7916 | 3118.00 | 2022-03-24 | 57 | 6 | 3 | Actual |
10945 | 2857.00 | 2022-05-22 | 57 | 6 | 7 | Actual |
21763 | 2076.00 | 2023-04-21 | 57 | 6 | 4 | Actual |
8101 | 5700.00 | 2022-03-24 | 57 | 6 | 4 | Budget |
11132 | 5500.00 | 2022-05-22 | 57 | 6 | 8 | Budget |
21855 | 23459.00 | 2023-04-21 | 57 | 6 | 5 | Actual |
8102 | 6327.00 | 2022-03-24 | 57 | 6 | 4 | Actual |
11133 | 3466.30 | 2022-05-22 | 57 | 6 | 8 | Actual |
22053 | 11332.00 | 2023-04-21 | 57 | 6 | 6 | Actual |
8242 | 15991.00 | 2022-03-24 | 57 | 6 | 5 | Actual |
11271 | 1728.00 | 2022-06-21 | 57 | 6 | 3 | Actual |
22145 | 52734.00 | 2023-04-21 | 57 | 6 | 7 | Actual |
8243 | 18400.00 | 2022-03-24 | 57 | 6 | 5 | Budget |
11272 | 1800.00 | 2022-06-21 | 57 | 6 | 3 | Budget |
22264 | 35829.02 | 2023-04-21 | 57 | 6 | 8 | Actual |
Generated 2024-09-21 02:37:58.119 UTC