[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 128 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14330 | 3150.82 | 2022-10-11 | 57 | 6 | 11 | Actual |
26224 | 21393.00 | 2023-10-11 | 57 | 6 | 7 | Actual |
4546 | 8706.00 | 2022-02-11 | 57 | 6 | 3 | Actual |
14537 | 30140.00 | 2022-11-11 | 57 | 6 | 3 | Actual |
26548 | 8861.56 | 2023-10-11 | 57 | 6 | 11 | Actual |
4733 | 12010.00 | 2022-02-11 | 57 | 6 | 4 | Actual |
14749 | 12298.00 | 2022-11-11 | 57 | 6 | 5 | Actual |
26641 | 12503.12 | 2023-10-11 | 57 | 6 | 12 | Actual |
4734 | 16800.00 | 2022-02-11 | 57 | 6 | 4 | Budget |
14947 | 29044.00 | 2022-11-11 | 57 | 6 | 6 | Actual |
26759 | 12401.48 | 2023-10-11 | 57 | 6 | 13 | Actual |
4874 | 8023.00 | 2022-02-11 | 57 | 6 | 5 | Actual |
15039 | 109251.00 | 2022-11-11 | 57 | 6 | 7 | Actual |
26851 | 12579.00 | 2023-11-11 | 57 | 6 | 3 | Actual |
4875 | 7600.00 | 2022-02-11 | 57 | 6 | 5 | Budget |
15159 | 90807.32 | 2022-11-11 | 57 | 6 | 8 | Actual |
26970 | 9133.00 | 2023-11-11 | 57 | 6 | 4 | Actual |
5342 | 15641.00 | 2022-02-11 | 57 | 6 | 7 | Actual |
15333 | 8571.13 | 2022-11-11 | 57 | 6 | 11 | Actual |
27259 | 20467.00 | 2023-11-11 | 57 | 6 | 6 | Actual |
5343 | 18800.00 | 2022-02-11 | 57 | 6 | 7 | Budget |
15424 | 696.52 | 2022-11-11 | 57 | 6 | 12 | Actual |
27351 | 71912.00 | 2023-11-11 | 57 | 6 | 7 | Actual |
5530 | 23224.24 | 2022-02-11 | 57 | 6 | 8 | Actual |
15516 | 11713.00 | 2022-12-12 | 57 | 6 | 3 | Actual |
27471 | 47608.03 | 2023-11-11 | 57 | 6 | 8 | Actual |
5531 | 22100.00 | 2022-02-11 | 57 | 6 | 8 | Budget |
15636 | 6550.00 | 2022-12-12 | 57 | 6 | 4 | Actual |
27672 | 28888.53 | 2023-11-11 | 57 | 6 | 11 | Actual |
5671 | 6625.00 | 2022-03-13 | 57 | 6 | 3 | Actual |
15729 | 27521.00 | 2022-12-12 | 57 | 6 | 5 | Actual |
27791 | 10378.61 | 2023-11-11 | 57 | 6 | 12 | Actual |
5672 | 10600.00 | 2022-03-13 | 57 | 6 | 3 | Budget |
15927 | 20980.00 | 2022-12-12 | 57 | 6 | 6 | Actual |
27909 | 24854.35 | 2023-11-11 | 57 | 6 | 13 | Actual |
5998 | 12107.00 | 2022-03-13 | 57 | 6 | 5 | Actual |
16019 | 25003.00 | 2022-12-12 | 57 | 6 | 7 | Actual |
28001 | 30802.00 | 2023-12-12 | 57 | 6 | 3 | Actual |
5999 | 16900.00 | 2022-03-13 | 57 | 6 | 5 | Budget |
16139 | 51429.31 | 2022-12-12 | 57 | 6 | 8 | Actual |
28213 | 19430.00 | 2023-12-12 | 57 | 6 | 5 | Actual |
6327 | 3500.00 | 2022-03-13 | 57 | 6 | 6 | Budget |
16340 | 5265.75 | 2022-12-12 | 57 | 6 | 11 | Actual |
28411 | 16590.00 | 2023-12-12 | 57 | 6 | 6 | Actual |
6328 | 2525.00 | 2022-03-13 | 57 | 6 | 6 | Actual |
16548 | 41506.00 | 2023-01-11 | 57 | 6 | 3 | Actual |
28503 | 11339.00 | 2023-12-12 | 57 | 6 | 7 | Actual |
6468 | 17148.00 | 2022-03-13 | 57 | 6 | 7 | Actual |
16668 | 21632.00 | 2023-01-11 | 57 | 6 | 4 | Actual |
28623 | 58864.30 | 2023-12-12 | 57 | 6 | 8 | Actual |
6469 | 15400.00 | 2022-03-13 | 57 | 6 | 7 | Budget |
16761 | 20073.00 | 2023-01-11 | 57 | 6 | 5 | Actual |
28824 | 7794.52 | 2023-12-12 | 57 | 6 | 11 | Actual |
6656 | 3925.40 | 2022-03-13 | 57 | 6 | 8 | Actual |
16959 | 8655.00 | 2023-01-11 | 57 | 6 | 6 | Actual |
28944 | 10323.29 | 2023-12-12 | 57 | 6 | 12 | Actual |
6657 | 3900.00 | 2022-03-13 | 57 | 6 | 8 | Budget |
17051 | 20134.00 | 2023-01-11 | 57 | 6 | 7 | Actual |
29062 | 18261.24 | 2023-12-12 | 57 | 6 | 13 | Actual |
6795 | 1400.00 | 2022-04-13 | 57 | 6 | 3 | Budget |
17171 | 72476.67 | 2023-01-11 | 57 | 6 | 8 | Actual |
29154 | 17459.00 | 2024-01-11 | 57 | 6 | 3 | Actual |
6796 | 1240.00 | 2022-04-13 | 57 | 6 | 3 | Actual |
17372 | 7095.57 | 2023-01-11 | 57 | 6 | 11 | Actual |
29274 | 11853.00 | 2024-01-11 | 57 | 6 | 4 | Actual |
29367 | 16037.00 | 2024-01-11 | 57 | 6 | 5 | Actual |
6981 | 1400.00 | 2022-04-13 | 57 | 6 | 4 | Budget |
6982 | 1345.00 | 2022-04-13 | 57 | 6 | 4 | Actual |
7120 | 3400.00 | 2022-04-13 | 57 | 6 | 5 | Budget |
7121 | 3211.00 | 2022-04-13 | 57 | 6 | 5 | Actual |
7449 | 2400.00 | 2022-04-13 | 57 | 6 | 6 | Budget |
7450 | 2813.00 | 2022-04-13 | 57 | 6 | 6 | Actual |
7588 | 1500.00 | 2022-04-13 | 57 | 6 | 7 | Budget |
7589 | 1719.00 | 2022-04-13 | 57 | 6 | 7 | Actual |
7776 | 2487.49 | 2022-04-13 | 57 | 6 | 8 | Actual |
7777 | 2600.00 | 2022-04-13 | 57 | 6 | 8 | Budget |
7915 | 3700.00 | 2022-05-14 | 57 | 6 | 3 | Budget |
7916 | 3118.00 | 2022-05-14 | 57 | 6 | 3 | Actual |
8101 | 5700.00 | 2022-05-14 | 57 | 6 | 4 | Budget |
8102 | 6327.00 | 2022-05-14 | 57 | 6 | 4 | Actual |
8242 | 15991.00 | 2022-05-14 | 57 | 6 | 5 | Actual |
8243 | 18400.00 | 2022-05-14 | 57 | 6 | 5 | Budget |
8571 | 8700.00 | 2022-05-14 | 57 | 6 | 6 | Budget |
8572 | 6244.00 | 2022-05-14 | 57 | 6 | 6 | Actual |
8712 | 26042.00 | 2022-05-14 | 57 | 6 | 7 | Actual |
8713 | 22400.00 | 2022-05-14 | 57 | 6 | 7 | Budget |
9037 | 5600.00 | 2022-06-11 | 57 | 6 | 3 | Budget |
9038 | 5126.00 | 2022-06-11 | 57 | 6 | 3 | Actual |
9223 | 3700.00 | 2022-06-11 | 57 | 6 | 4 | Budget |
9224 | 2293.00 | 2022-06-11 | 57 | 6 | 4 | Actual |
9360 | 10682.00 | 2022-06-11 | 57 | 6 | 5 | Actual |
9361 | 15000.00 | 2022-06-11 | 57 | 6 | 5 | Budget |
9826 | 17729.00 | 2022-06-11 | 57 | 6 | 7 | Actual |
9827 | 17700.00 | 2022-06-11 | 57 | 6 | 7 | Budget |
17488 | 120.97 | 2023-01-11 | 57 | 6 | 12 | Actual |
17580 | 13198.00 | 2023-02-11 | 57 | 6 | 3 | Actual |
17792 | 11015.00 | 2023-02-11 | 57 | 6 | 5 | Actual |
17989 | 29953.00 | 2023-02-11 | 57 | 6 | 6 | Actual |
18081 | 23863.00 | 2023-02-11 | 57 | 6 | 7 | Actual |
18200 | 92937.66 | 2023-02-11 | 57 | 6 | 8 | Actual |
18401 | 18159.61 | 2023-02-11 | 57 | 6 | 11 | Actual |
18492 | 361.40 | 2023-02-11 | 57 | 6 | 12 | Actual |
18584 | 9129.00 | 2023-03-13 | 57 | 6 | 3 | Actual |
18703 | 2762.00 | 2023-03-13 | 57 | 6 | 4 | Actual |
18796 | 10542.00 | 2023-03-13 | 57 | 6 | 5 | Actual |
18993 | 4512.00 | 2023-03-13 | 57 | 6 | 6 | Actual |
19085 | 49433.00 | 2023-03-13 | 57 | 6 | 7 | Actual |
19205 | 44577.67 | 2023-03-13 | 57 | 6 | 8 | Actual |
19405 | 5639.16 | 2023-03-13 | 57 | 6 | 11 | Actual |
19521 | 130.55 | 2023-03-13 | 57 | 6 | 12 | Actual |
29565 | 5502.00 | 2024-01-11 | 57 | 6 | 6 | Actual |
29657 | 19018.00 | 2024-01-11 | 57 | 6 | 7 | Actual |
29777 | 11031.59 | 2024-01-11 | 57 | 6 | 8 | Actual |
29951 | 2045.48 | 2024-01-11 | 57 | 6 | 11 | Actual |
30071 | 14665.93 | 2024-01-11 | 57 | 6 | 12 | Actual |
30188 | 1748.65 | 2024-01-11 | 57 | 6 | 13 | Actual |
30280 | 20321.00 | 2024-02-11 | 57 | 6 | 3 | Actual |
30400 | 13431.00 | 2024-02-11 | 57 | 6 | 4 | Actual |
30493 | 7339.00 | 2024-02-11 | 57 | 6 | 5 | Actual |
30691 | 12534.00 | 2024-02-11 | 57 | 6 | 6 | Actual |
30783 | 24114.00 | 2024-02-11 | 57 | 6 | 7 | Actual |
30903 | 23627.28 | 2024-02-11 | 57 | 6 | 8 | Actual |
31077 | 36986.55 | 2024-02-11 | 57 | 6 | 11 | Actual |
31197 | 14160.60 | 2024-02-11 | 57 | 6 | 12 | Actual |
Generated 2024-11-10 11:30:14.952 UTC