[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 181 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21230 | 46662.56 | 2023-05-14 | 60 | 2 | 8 | Actual |
3184 | 29400.00 | 2021-12-12 | 60 | 1 | 8 | Budget |
11078 | 16000.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
21262 | 43038.25 | 2023-05-14 | 60 | 6 | 8 | Actual |
3231 | 19274.17 | 2021-12-12 | 60 | 2 | 8 | Actual |
11134 | 19100.00 | 2022-07-12 | 60 | 6 | 8 | Budget |
21322 | 16381.92 | 2023-05-14 | 60 | 1 | 11 | Actual |
3232 | 15600.00 | 2021-12-12 | 60 | 2 | 8 | Budget |
11135 | 27878.87 | 2022-07-12 | 60 | 6 | 8 | Actual |
21350 | 10307.33 | 2023-05-14 | 60 | 2 | 11 | Actual |
3286 | 25939.44 | 2021-12-12 | 60 | 6 | 8 | Actual |
11217 | 28100.00 | 2022-08-11 | 60 | 1 | 3 | Budget |
21377 | 13232.92 | 2023-05-14 | 60 | 3 | 11 | Actual |
3287 | 15700.00 | 2021-12-12 | 60 | 6 | 8 | Budget |
11218 | 28704.00 | 2022-08-11 | 60 | 1 | 3 | Actual |
21404 | 13614.84 | 2023-05-14 | 60 | 4 | 11 | Actual |
3369 | 21840.00 | 2022-01-11 | 60 | 1 | 3 | Actual |
11273 | 17700.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
21431 | 2895.49 | 2023-05-14 | 60 | 5 | 11 | Actual |
3370 | 20900.00 | 2022-01-11 | 60 | 1 | 3 | Budget |
11274 | 17296.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
21463 | 13232.92 | 2023-05-14 | 60 | 6 | 11 | Actual |
3427 | 14400.00 | 2022-01-11 | 60 | 6 | 3 | Actual |
11355 | 7200.00 | 2022-08-11 | 60 | 7 | 3 | Budget |
21523 | 2316.76 | 2023-05-14 | 60 | 1 | 12 | Actual |
3428 | 13500.00 | 2022-01-11 | 60 | 6 | 3 | Budget |
11356 | 5060.00 | 2022-08-11 | 60 | 7 | 3 | Actual |
21554 | 3404.01 | 2023-05-14 | 60 | 6 | 12 | Actual |
3509 | 6480.00 | 2022-01-11 | 60 | 7 | 3 | Actual |
11403 | 51612.00 | 2022-08-11 | 60 | 1 | 4 | Actual |
21613 | 83720.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
3510 | 8100.00 | 2022-01-11 | 60 | 7 | 3 | Budget |
11404 | 50900.00 | 2022-08-11 | 60 | 1 | 4 | Budget |
21645 | 58006.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
3557 | 46640.00 | 2022-01-11 | 60 | 1 | 4 | Actual |
11461 | 38272.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
21704 | 12558.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
3558 | 49000.00 | 2022-01-11 | 60 | 1 | 4 | Budget |
11462 | 34400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
21732 | 52241.00 | 2023-06-11 | 60 | 1 | 4 | Actual |
3615 | 29120.00 | 2022-01-11 | 60 | 6 | 4 | Actual |
11544 | 39376.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
21764 | 31717.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
3616 | 27400.00 | 2022-01-11 | 60 | 6 | 4 | Budget |
11545 | 40500.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
21824 | 53775.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
3698 | 28000.00 | 2022-01-11 | 60 | 1 | 5 | Actual |
11602 | 29300.00 | 2022-08-11 | 60 | 6 | 5 | Budget |
21856 | 35880.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
3699 | 29000.00 | 2022-01-11 | 60 | 1 | 5 | Budget |
11603 | 33120.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
21916 | 21022.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
3752 | 31680.00 | 2022-01-11 | 60 | 6 | 5 | Actual |
11685 | 23442.00 | 2022-08-11 | 60 | 1 | 6 | Actual |
21943 | 6931.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
3753 | 28800.00 | 2022-01-11 | 60 | 6 | 5 | Budget |
11686 | 23800.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
21971 | 30391.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
3835 | 22464.00 | 2022-01-11 | 60 | 1 | 6 | Actual |
11733 | 9300.00 | 2022-08-11 | 60 | 2 | 6 | Budget |
21997 | 19289.00 | 2023-06-11 | 60 | 4 | 6 | Actual |
3836 | 18600.00 | 2022-01-11 | 60 | 1 | 6 | Budget |
11734 | 12199.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
22023 | 10850.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
3883 | 10712.00 | 2022-01-11 | 60 | 2 | 6 | Actual |
11782 | 32890.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
22054 | 22152.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
3884 | 9600.00 | 2022-01-11 | 60 | 2 | 6 | Budget |
11783 | 28500.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
22113 | 63148.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
3932 | 20176.00 | 2022-01-11 | 60 | 3 | 6 | Actual |
11829 | 20600.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
22146 | 63388.00 | 2023-06-11 | 60 | 6 | 7 | Actual |
3933 | 23400.00 | 2022-01-11 | 60 | 3 | 6 | Budget |
11830 | 19016.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
3979 | 14352.00 | 2022-01-11 | 60 | 4 | 6 | Actual |
11876 | 11800.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
3980 | 16000.00 | 2022-01-11 | 60 | 4 | 6 | Budget |
11877 | 9598.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
4026 | 10192.00 | 2022-01-11 | 60 | 5 | 6 | Actual |
11931 | 20302.00 | 2022-08-11 | 60 | 6 | 6 | Actual |
4027 | 9700.00 | 2022-01-11 | 60 | 5 | 6 | Budget |
11932 | 20600.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
4083 | 21424.00 | 2022-01-11 | 60 | 6 | 6 | Actual |
12014 | 34960.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
4084 | 17400.00 | 2022-01-11 | 60 | 6 | 6 | Budget |
12015 | 36700.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
4166 | 30080.00 | 2022-01-11 | 60 | 1 | 7 | Actual |
12072 | 31556.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
4167 | 34000.00 | 2022-01-11 | 60 | 1 | 7 | Budget |
12073 | 32800.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
4222 | 25480.00 | 2022-01-11 | 60 | 6 | 7 | Actual |
12155 | 60218.87 | 2022-08-11 | 60 | 1 | 8 | Actual |
4223 | 26700.00 | 2022-01-11 | 60 | 6 | 7 | Budget |
12156 | 42800.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
4305 | 44545.85 | 2022-01-11 | 60 | 1 | 8 | Actual |
12203 | 16000.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
4306 | 36400.00 | 2022-01-11 | 60 | 1 | 8 | Budget |
12204 | 21328.75 | 2022-08-11 | 60 | 2 | 8 | Actual |
4353 | 31818.34 | 2022-01-11 | 60 | 2 | 8 | Actual |
12260 | 19100.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
4354 | 17900.00 | 2022-01-11 | 60 | 2 | 8 | Budget |
12261 | 30109.22 | 2022-08-11 | 60 | 6 | 8 | Actual |
4408 | 29697.09 | 2022-01-11 | 60 | 6 | 8 | Actual |
12343 | 25806.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
4409 | 16000.00 | 2022-01-11 | 60 | 6 | 8 | Budget |
12344 | 28100.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
4491 | 20460.00 | 2022-02-11 | 60 | 1 | 3 | Actual |
12401 | 17700.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
4492 | 20900.00 | 2022-02-11 | 60 | 1 | 3 | Budget |
12402 | 17227.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
4547 | 13020.00 | 2022-02-11 | 60 | 6 | 3 | Actual |
Generated 2024-11-10 14:32:13.471 UTC