[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 158 > < TAKE 480 >
151 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1369 | 6900.00 | 2021-11-11 | 57 | 6 | 4 | Budget |
1370 | 6555.00 | 2021-11-11 | 57 | 6 | 4 | Actual |
1510 | 8048.00 | 2021-11-11 | 57 | 6 | 5 | Actual |
1511 | 12900.00 | 2021-11-11 | 57 | 6 | 5 | Budget |
1841 | 9125.00 | 2021-11-11 | 57 | 6 | 6 | Actual |
1842 | 9600.00 | 2021-11-11 | 57 | 6 | 6 | Budget |
1980 | 11200.00 | 2021-11-11 | 57 | 6 | 7 | Budget |
1981 | 13034.00 | 2021-11-11 | 57 | 6 | 7 | Actual |
2168 | 4810.26 | 2021-11-11 | 57 | 6 | 8 | Actual |
2169 | 4300.00 | 2021-11-11 | 57 | 6 | 8 | Budget |
2307 | 4400.00 | 2021-12-12 | 57 | 6 | 3 | Budget |
2308 | 3977.00 | 2021-12-12 | 57 | 6 | 3 | Actual |
2491 | 3308.00 | 2021-12-12 | 57 | 6 | 4 | Actual |
2492 | 4000.00 | 2021-12-12 | 57 | 6 | 4 | Budget |
2628 | 5650.00 | 2021-12-12 | 57 | 6 | 5 | Actual |
2629 | 5100.00 | 2021-12-12 | 57 | 6 | 5 | Budget |
3098 | 4676.00 | 2021-12-12 | 57 | 6 | 7 | Actual |
3099 | 4700.00 | 2021-12-12 | 57 | 6 | 7 | Budget |
3284 | 8900.00 | 2021-12-12 | 57 | 6 | 8 | Budget |
3285 | 9363.38 | 2021-12-12 | 57 | 6 | 8 | Actual |
3425 | 2157.00 | 2022-01-11 | 57 | 6 | 3 | Actual |
3426 | 3000.00 | 2022-01-11 | 57 | 6 | 3 | Budget |
3613 | 8240.00 | 2022-01-11 | 57 | 6 | 4 | Actual |
3614 | 7800.00 | 2022-01-11 | 57 | 6 | 4 | Budget |
4081 | 5572.00 | 2022-01-11 | 57 | 6 | 6 | Actual |
4082 | 5900.00 | 2022-01-11 | 57 | 6 | 6 | Budget |
4220 | 2700.00 | 2022-01-11 | 57 | 6 | 7 | Budget |
4221 | 3147.00 | 2022-01-11 | 57 | 6 | 7 | Actual |
4406 | 17800.00 | 2022-01-11 | 57 | 6 | 8 | Budget |
4407 | 17843.84 | 2022-01-11 | 57 | 6 | 8 | Actual |
4545 | 8300.00 | 2022-02-11 | 57 | 6 | 3 | Budget |
4546 | 8706.00 | 2022-02-11 | 57 | 6 | 3 | Actual |
4733 | 12010.00 | 2022-02-11 | 57 | 6 | 4 | Actual |
4734 | 16800.00 | 2022-02-11 | 57 | 6 | 4 | Budget |
4874 | 8023.00 | 2022-02-11 | 57 | 6 | 5 | Actual |
4875 | 7600.00 | 2022-02-11 | 57 | 6 | 5 | Budget |
5342 | 15641.00 | 2022-02-11 | 57 | 6 | 7 | Actual |
5343 | 18800.00 | 2022-02-11 | 57 | 6 | 7 | Budget |
5530 | 23224.24 | 2022-02-11 | 57 | 6 | 8 | Actual |
5531 | 22100.00 | 2022-02-11 | 57 | 6 | 8 | Budget |
5671 | 6625.00 | 2022-03-13 | 57 | 6 | 3 | Actual |
5672 | 10600.00 | 2022-03-13 | 57 | 6 | 3 | Budget |
5998 | 12107.00 | 2022-03-13 | 57 | 6 | 5 | Actual |
5999 | 16900.00 | 2022-03-13 | 57 | 6 | 5 | Budget |
6327 | 3500.00 | 2022-03-13 | 57 | 6 | 6 | Budget |
6328 | 2525.00 | 2022-03-13 | 57 | 6 | 6 | Actual |
6468 | 17148.00 | 2022-03-13 | 57 | 6 | 7 | Actual |
6469 | 15400.00 | 2022-03-13 | 57 | 6 | 7 | Budget |
6656 | 3925.40 | 2022-03-13 | 57 | 6 | 8 | Actual |
6657 | 3900.00 | 2022-03-13 | 57 | 6 | 8 | Budget |
6795 | 1400.00 | 2022-04-13 | 57 | 6 | 3 | Budget |
6796 | 1240.00 | 2022-04-13 | 57 | 6 | 3 | 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 |
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 |
31314 | 15710.32 | 2024-02-11 | 57 | 6 | 13 | Actual |
31406 | 11744.00 | 2024-03-12 | 57 | 6 | 3 | Actual |
31526 | 8142.00 | 2024-03-12 | 57 | 6 | 4 | Actual |
31619 | 26634.00 | 2024-03-12 | 57 | 6 | 5 | Actual |
31817 | 3333.00 | 2024-03-12 | 57 | 6 | 6 | Actual |
31908 | 18777.00 | 2024-03-12 | 57 | 6 | 7 | Actual |
32028 | 77805.56 | 2024-03-12 | 57 | 6 | 8 | Actual |
32228 | 2964.64 | 2024-03-12 | 57 | 6 | 11 | Actual |
32320 | 3069.97 | 2024-03-12 | 57 | 6 | 12 | Actual |
32438 | 20452.51 | 2024-03-12 | 57 | 6 | 13 | Actual |
32530 | 5936.00 | 2024-04-12 | 57 | 6 | 3 | Actual |
32650 | 10371.00 | 2024-04-12 | 57 | 6 | 4 | Actual |
32743 | 2913.00 | 2024-04-12 | 57 | 6 | 5 | Actual |
32941 | 4064.00 | 2024-04-12 | 57 | 6 | 6 | Actual |
33152 | 12939.20 | 2024-04-12 | 57 | 6 | 8 | Actual |
33326 | 3090.18 | 2024-04-12 | 57 | 6 | 11 | Actual |
33446 | 7941.33 | 2024-04-12 | 57 | 6 | 12 | Actual |
33563 | 4001.33 | 2024-04-12 | 57 | 6 | 13 | Actual |
33655 | 6030.00 | 2024-05-13 | 57 | 6 | 3 | Actual |
33775 | 5032.00 | 2024-05-13 | 57 | 6 | 4 | Actual |
33867 | 5740.00 | 2024-05-13 | 57 | 6 | 5 | Actual |
34064 | 16984.00 | 2024-05-13 | 57 | 6 | 6 | Actual |
34156 | 21099.00 | 2024-05-13 | 57 | 6 | 7 | Actual |
34275 | 8772.46 | 2024-05-13 | 57 | 6 | 8 | Actual |
34476 | 17954.29 | 2024-05-13 | 57 | 6 | 11 | Actual |
34596 | 2758.26 | 2024-05-13 | 57 | 6 | 12 | Actual |
34713 | 9699.68 | 2024-05-13 | 57 | 6 | 13 | Actual |
34805 | 4995.00 | 2024-06-11 | 57 | 6 | 3 | Actual |
34925 | 7273.00 | 2024-06-11 | 57 | 6 | 4 | Actual |
35018 | 8999.00 | 2024-06-11 | 57 | 6 | 5 | Actual |
35216 | 13085.00 | 2024-06-11 | 57 | 6 | 6 | Actual |
35308 | 15407.00 | 2024-06-11 | 57 | 6 | 7 | Actual |
35428 | 50700.51 | 2024-06-11 | 57 | 6 | 8 | Actual |
35628 | 3396.57 | 2024-06-11 | 57 | 6 | 11 | Actual |
35747 | 7674.31 | 2024-06-11 | 57 | 6 | 12 | Actual |
35865 | 6320.67 | 2024-06-11 | 57 | 6 | 13 | Actual |
36075 | 14045.00 | 2024-07-12 | 57 | 6 | 4 | Actual |
36168 | 14163.00 | 2024-07-12 | 57 | 6 | 5 | Actual |
36366 | 10079.00 | 2024-07-12 | 57 | 6 | 6 | Actual |
36458 | 27014.00 | 2024-07-12 | 57 | 6 | 7 | Actual |
36578 | 42491.27 | 2024-07-12 | 57 | 6 | 8 | Actual |
37013 | 5576.79 | 2024-07-12 | 57 | 6 | 13 | Actual |
37105 | 7647.00 | 2024-08-11 | 57 | 6 | 3 | Actual |
37225 | 20186.00 | 2024-08-11 | 57 | 6 | 4 | Actual |
37318 | 24972.00 | 2024-08-11 | 57 | 6 | 5 | Actual |
37516 | 4748.00 | 2024-08-11 | 57 | 6 | 6 | Actual |
37727 | 43138.25 | 2024-08-11 | 57 | 6 | 8 | Actual |
38047 | 14872.31 | 2024-08-11 | 57 | 6 | 12 | Actual |
38255 | 18340.00 | 2024-09-11 | 57 | 6 | 3 | Actual |
38375 | 23962.00 | 2024-09-11 | 57 | 6 | 4 | Actual |
38468 | 6743.00 | 2024-09-11 | 57 | 6 | 5 | Actual |
38666 | 8392.00 | 2024-09-11 | 57 | 6 | 6 | Actual |
38758 | 29573.00 | 2024-09-11 | 57 | 6 | 7 | Actual |
38878 | 64520.47 | 2024-09-11 | 57 | 6 | 8 | Actual |
39079 | 6876.42 | 2024-09-11 | 57 | 6 | 11 | Actual |
39199 | 5221.07 | 2024-09-11 | 57 | 6 | 12 | Actual |
39317 | 7310.16 | 2024-09-11 | 57 | 6 | 13 | Actual |
Generated 2024-11-10 19:47:39.434 UTC