[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 178 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1595 | 19968.00 | 2021-09-22 | 60 | 1 | 6 | Actual |
1596 | 19800.00 | 2021-09-22 | 60 | 1 | 6 | Budget |
1643 | 7410.00 | 2021-09-22 | 60 | 2 | 6 | Actual |
1644 | 6600.00 | 2021-09-22 | 60 | 2 | 6 | Budget |
1692 | 24336.00 | 2021-09-22 | 60 | 3 | 6 | Actual |
1693 | 23000.00 | 2021-09-22 | 60 | 3 | 6 | Budget |
1739 | 18564.00 | 2021-09-22 | 60 | 4 | 6 | Actual |
1740 | 17200.00 | 2021-09-22 | 60 | 4 | 6 | Budget |
1786 | 7878.00 | 2021-09-22 | 60 | 5 | 6 | Actual |
1787 | 9700.00 | 2021-09-22 | 60 | 5 | 6 | Budget |
1843 | 16692.00 | 2021-09-22 | 60 | 6 | 6 | Actual |
1844 | 18000.00 | 2021-09-22 | 60 | 6 | 6 | Budget |
1926 | 39240.00 | 2021-09-22 | 60 | 1 | 7 | Actual |
1927 | 36600.00 | 2021-09-22 | 60 | 1 | 7 | Budget |
29566 | 21642.00 | 2023-11-22 | 60 | 6 | 6 | Actual |
29625 | 71162.00 | 2023-11-22 | 60 | 1 | 7 | Actual |
29658 | 56856.00 | 2023-11-22 | 60 | 6 | 7 | Actual |
29718 | 97855.93 | 2023-11-22 | 60 | 1 | 8 | Actual |
29746 | 45861.03 | 2023-11-22 | 60 | 2 | 8 | Actual |
29778 | 51227.79 | 2023-11-22 | 60 | 6 | 8 | Actual |
29838 | 35383.33 | 2023-11-22 | 60 | 1 | 11 | Actual |
29866 | 6947.70 | 2023-11-22 | 60 | 2 | 11 | Actual |
29893 | 25192.72 | 2023-11-22 | 60 | 3 | 11 | Actual |
29920 | 19467.08 | 2023-11-22 | 60 | 4 | 11 | Actual |
29952 | 22215.00 | 2023-11-22 | 60 | 6 | 11 | Actual |
30012 | 25936.35 | 2023-11-22 | 60 | 1 | 12 | Actual |
30040 | 5188.09 | 2023-11-22 | 60 | 2 | 12 | Actual |
30072 | 36653.57 | 2023-11-22 | 60 | 6 | 12 | Actual |
30132 | 15173.46 | 2023-11-22 | 60 | 1 | 13 | Actual |
30159 | 30989.55 | 2023-11-22 | 60 | 2 | 13 | Actual |
30189 | 30021.11 | 2023-11-22 | 60 | 6 | 13 | Actual |
30248 | 80454.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
30281 | 46851.00 | 2023-12-23 | 60 | 6 | 3 | Actual |
30340 | 17595.00 | 2023-12-23 | 60 | 7 | 3 | Actual |
30368 | 85652.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
30401 | 56810.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
30461 | 61438.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
30494 | 49639.00 | 2023-12-23 | 60 | 6 | 5 | Actual |
30554 | 22793.00 | 2023-12-23 | 60 | 1 | 6 | Actual |
30581 | 9776.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
30609 | 25768.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
30635 | 14823.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
30661 | 13637.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
30692 | 17728.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
30751 | 72450.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
30784 | 55200.00 | 2023-12-23 | 60 | 6 | 7 | Actual |
30844 | 106636.40 | 2023-12-23 | 60 | 1 | 8 | Actual |
30872 | 40563.96 | 2023-12-23 | 60 | 2 | 8 | Actual |
30904 | 60218.87 | 2023-12-23 | 60 | 6 | 8 | Actual |
30964 | 31261.98 | 2023-12-23 | 60 | 1 | 11 | Actual |
30992 | 7940.27 | 2023-12-23 | 60 | 2 | 11 | Actual |
31019 | 22902.25 | 2023-12-23 | 60 | 3 | 11 | Actual |
31046 | 19658.57 | 2023-12-23 | 60 | 4 | 11 | Actual |
31078 | 24313.98 | 2023-12-23 | 60 | 6 | 11 | Actual |
31138 | 28481.08 | 2023-12-23 | 60 | 1 | 12 | Actual |
31166 | 8809.43 | 2023-12-23 | 60 | 2 | 12 | Actual |
31198 | 36800.38 | 2023-12-23 | 60 | 6 | 12 | Actual |
31258 | 16141.90 | 2023-12-23 | 60 | 1 | 13 | Actual |
31285 | 31635.17 | 2023-12-23 | 60 | 2 | 13 | Actual |
31315 | 29698.30 | 2023-12-23 | 60 | 6 | 13 | Actual |
31374 | 75141.00 | 2024-01-22 | 60 | 1 | 3 | Actual |
31407 | 43953.00 | 2024-01-22 | 60 | 6 | 3 | Actual |
31466 | 18458.00 | 2024-01-22 | 60 | 7 | 3 | Actual |
31494 | 88274.00 | 2024-01-22 | 60 | 1 | 4 | Actual |
31527 | 52118.00 | 2024-01-22 | 60 | 6 | 4 | Actual |
31587 | 63342.00 | 2024-01-22 | 60 | 1 | 5 | Actual |
31620 | 55973.00 | 2024-01-22 | 60 | 6 | 5 | Actual |
31680 | 27273.00 | 2024-01-22 | 60 | 1 | 6 | Actual |
31707 | 6517.00 | 2024-01-22 | 60 | 2 | 6 | Actual |
31735 | 28620.00 | 2024-01-22 | 60 | 3 | 6 | Actual |
31761 | 15461.00 | 2024-01-22 | 60 | 4 | 6 | Actual |
31787 | 13460.00 | 2024-01-22 | 60 | 5 | 6 | Actual |
31818 | 20845.00 | 2024-01-22 | 60 | 6 | 6 | Actual |
31877 | 86020.00 | 2024-01-22 | 60 | 1 | 7 | Actual |
31909 | 57960.00 | 2024-01-22 | 60 | 6 | 7 | Actual |
31969 | 100504.47 | 2024-01-22 | 60 | 1 | 8 | Actual |
31997 | 47324.69 | 2024-01-22 | 60 | 2 | 8 | Actual |
32029 | 60776.46 | 2024-01-22 | 60 | 6 | 8 | Actual |
11876 | 11800.00 | 2022-06-22 | 60 | 5 | 6 | Budget |
11877 | 9598.00 | 2022-06-22 | 60 | 5 | 6 | Actual |
11931 | 20302.00 | 2022-06-22 | 60 | 6 | 6 | Actual |
11932 | 20600.00 | 2022-06-22 | 60 | 6 | 6 | Budget |
12014 | 34960.00 | 2022-06-22 | 60 | 1 | 7 | Actual |
12015 | 36700.00 | 2022-06-22 | 60 | 1 | 7 | Budget |
12072 | 31556.00 | 2022-06-22 | 60 | 6 | 7 | Actual |
12073 | 32800.00 | 2022-06-22 | 60 | 6 | 7 | Budget |
12155 | 60218.87 | 2022-06-22 | 60 | 1 | 8 | Actual |
12156 | 42800.00 | 2022-06-22 | 60 | 1 | 8 | Budget |
12203 | 16000.00 | 2022-06-22 | 60 | 2 | 8 | Budget |
12204 | 21328.75 | 2022-06-22 | 60 | 2 | 8 | Actual |
12260 | 19100.00 | 2022-06-22 | 60 | 6 | 8 | Budget |
12261 | 30109.22 | 2022-06-22 | 60 | 6 | 8 | Actual |
12343 | 25806.00 | 2022-07-23 | 60 | 1 | 3 | Actual |
12344 | 28100.00 | 2022-07-23 | 60 | 1 | 3 | Budget |
12401 | 17700.00 | 2022-07-23 | 60 | 6 | 3 | Budget |
12402 | 17227.00 | 2022-07-23 | 60 | 6 | 3 | Actual |
Generated 2024-09-21 09:44:47.154 UTC