[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 2 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
57 | 16320.00 | 2021-08-20 | 60 | 6 | 3 | Actual |
58 | 14300.00 | 2021-08-20 | 60 | 6 | 3 | Budget |
141 | 5520.00 | 2021-08-20 | 60 | 7 | 3 | Actual |
142 | 5000.00 | 2021-08-20 | 60 | 7 | 3 | Budget |
189 | 43120.00 | 2021-08-20 | 60 | 1 | 4 | Actual |
190 | 40900.00 | 2021-08-20 | 60 | 1 | 4 | Budget |
245 | 26040.00 | 2021-08-20 | 60 | 6 | 4 | Actual |
246 | 22700.00 | 2021-08-20 | 60 | 6 | 4 | Budget |
330 | 33920.00 | 2021-08-20 | 60 | 1 | 5 | Actual |
331 | 31600.00 | 2021-08-20 | 60 | 1 | 5 | Budget |
386 | 25480.00 | 2021-08-20 | 60 | 6 | 5 | Actual |
387 | 26400.00 | 2021-08-20 | 60 | 6 | 5 | Budget |
471 | 20800.00 | 2021-08-20 | 60 | 1 | 6 | Actual |
472 | 19800.00 | 2021-08-20 | 60 | 1 | 6 | Budget |
519 | 7800.00 | 2021-08-20 | 60 | 2 | 6 | Actual |
520 | 6600.00 | 2021-08-20 | 60 | 2 | 6 | Budget |
568 | 22698.00 | 2021-08-20 | 60 | 3 | 6 | Actual |
569 | 23000.00 | 2021-08-20 | 60 | 3 | 6 | Budget |
615 | 16692.00 | 2021-08-20 | 60 | 4 | 6 | Actual |
616 | 17200.00 | 2021-08-20 | 60 | 4 | 6 | Budget |
662 | 9984.00 | 2021-08-20 | 60 | 5 | 6 | Actual |
663 | 9700.00 | 2021-08-20 | 60 | 5 | 6 | Budget |
717 | 17108.00 | 2021-08-20 | 60 | 6 | 6 | Actual |
718 | 18000.00 | 2021-08-20 | 60 | 6 | 6 | Budget |
802 | 37080.00 | 2021-08-20 | 60 | 1 | 7 | Actual |
803 | 36600.00 | 2021-08-20 | 60 | 1 | 7 | Budget |
858 | 28840.00 | 2021-08-20 | 60 | 6 | 7 | Actual |
859 | 28200.00 | 2021-08-20 | 60 | 6 | 7 | Budget |
943 | 48000.46 | 2021-08-20 | 60 | 1 | 8 | Actual |
944 | 29400.00 | 2021-08-20 | 60 | 1 | 8 | Budget |
991 | 24969.73 | 2021-08-20 | 60 | 2 | 8 | Actual |
992 | 15600.00 | 2021-08-20 | 60 | 2 | 8 | Budget |
1046 | 24000.01 | 2021-08-20 | 60 | 6 | 8 | Actual |
1047 | 15700.00 | 2021-08-20 | 60 | 6 | 8 | Budget |
1131 | 20020.00 | 2021-09-20 | 60 | 1 | 3 | Actual |
1132 | 20200.00 | 2021-09-20 | 60 | 1 | 3 | Budget |
1185 | 15040.00 | 2021-09-20 | 60 | 6 | 3 | Actual |
1186 | 14300.00 | 2021-09-20 | 60 | 6 | 3 | Budget |
1267 | 4000.00 | 2021-09-20 | 60 | 7 | 3 | Actual |
1268 | 5000.00 | 2021-09-20 | 60 | 7 | 3 | Budget |
1315 | 44440.00 | 2021-09-20 | 60 | 1 | 4 | Actual |
1316 | 40900.00 | 2021-09-20 | 60 | 1 | 4 | Budget |
1371 | 21840.00 | 2021-09-20 | 60 | 6 | 4 | Actual |
1372 | 22700.00 | 2021-09-20 | 60 | 6 | 4 | Budget |
1454 | 37080.00 | 2021-09-20 | 60 | 1 | 5 | Actual |
1455 | 31600.00 | 2021-09-20 | 60 | 1 | 5 | Budget |
1512 | 24960.00 | 2021-09-20 | 60 | 6 | 5 | Actual |
1513 | 26400.00 | 2021-09-20 | 60 | 6 | 5 | Budget |
1595 | 19968.00 | 2021-09-20 | 60 | 1 | 6 | Actual |
1596 | 19800.00 | 2021-09-20 | 60 | 1 | 6 | Budget |
1643 | 7410.00 | 2021-09-20 | 60 | 2 | 6 | Actual |
1644 | 6600.00 | 2021-09-20 | 60 | 2 | 6 | Budget |
1692 | 24336.00 | 2021-09-20 | 60 | 3 | 6 | Actual |
1693 | 23000.00 | 2021-09-20 | 60 | 3 | 6 | Budget |
1739 | 18564.00 | 2021-09-20 | 60 | 4 | 6 | Actual |
1740 | 17200.00 | 2021-09-20 | 60 | 4 | 6 | Budget |
1786 | 7878.00 | 2021-09-20 | 60 | 5 | 6 | Actual |
1787 | 9700.00 | 2021-09-20 | 60 | 5 | 6 | Budget |
1843 | 16692.00 | 2021-09-20 | 60 | 6 | 6 | Actual |
1844 | 18000.00 | 2021-09-20 | 60 | 6 | 6 | Budget |
1926 | 39240.00 | 2021-09-20 | 60 | 1 | 7 | Actual |
1927 | 36600.00 | 2021-09-20 | 60 | 1 | 7 | Budget |
19732 | 33272.00 | 2023-02-20 | 60 | 6 | 4 | Actual |
1982 | 28280.00 | 2021-09-20 | 60 | 6 | 7 | Actual |
9911 | 30900.00 | 2022-04-20 | 60 | 1 | 8 | Budget |
19792 | 50815.00 | 2023-02-20 | 60 | 1 | 5 | Actual |
1983 | 28200.00 | 2021-09-20 | 60 | 6 | 7 | Budget |
9912 | 60000.68 | 2022-04-20 | 60 | 1 | 8 | Actual |
19825 | 38033.00 | 2023-02-20 | 60 | 6 | 5 | Actual |
2065 | 47515.60 | 2021-09-20 | 60 | 1 | 8 | Actual |
9959 | 16600.00 | 2022-04-20 | 60 | 2 | 8 | Budget |
19885 | 21700.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
2066 | 29400.00 | 2021-09-20 | 60 | 1 | 8 | Budget |
9960 | 31212.27 | 2022-04-20 | 60 | 2 | 8 | Actual |
19912 | 9745.00 | 2023-02-20 | 60 | 2 | 6 | Actual |
2113 | 22789.38 | 2021-09-20 | 60 | 2 | 8 | Actual |
10016 | 30909.23 | 2022-04-20 | 60 | 6 | 8 | Actual |
19940 | 30391.00 | 2023-02-20 | 60 | 3 | 6 | Actual |
2114 | 15600.00 | 2021-09-20 | 60 | 2 | 8 | Budget |
10017 | 15200.00 | 2022-04-20 | 60 | 6 | 8 | Budget |
19966 | 18812.00 | 2023-02-20 | 60 | 4 | 6 | Actual |
2170 | 24000.01 | 2021-09-20 | 60 | 6 | 8 | Actual |
10099 | 28100.00 | 2022-05-21 | 60 | 1 | 3 | Budget |
19992 | 11051.00 | 2023-02-20 | 60 | 5 | 6 | Actual |
2171 | 15700.00 | 2021-09-20 | 60 | 6 | 8 | Budget |
10100 | 27830.00 | 2022-05-21 | 60 | 1 | 3 | Actual |
20023 | 20294.00 | 2023-02-20 | 60 | 6 | 6 | Actual |
2253 | 21780.00 | 2021-10-21 | 60 | 1 | 3 | Actual |
10155 | 15939.00 | 2022-05-21 | 60 | 6 | 3 | Actual |
20082 | 59202.00 | 2023-02-20 | 60 | 1 | 7 | Actual |
2254 | 20200.00 | 2021-10-21 | 60 | 1 | 3 | Budget |
10156 | 17700.00 | 2022-05-21 | 60 | 6 | 3 | Budget |
20115 | 45926.00 | 2023-02-20 | 60 | 6 | 7 | Actual |
2309 | 13720.00 | 2021-10-21 | 60 | 6 | 3 | Actual |
10237 | 7200.00 | 2022-05-21 | 60 | 7 | 3 | Budget |
20175 | 95137.70 | 2023-02-20 | 60 | 1 | 8 | Actual |
2310 | 14300.00 | 2021-10-21 | 60 | 6 | 3 | Budget |
10238 | 6486.00 | 2022-05-21 | 60 | 7 | 3 | Actual |
20203 | 55450.60 | 2023-02-20 | 60 | 2 | 8 | Actual |
2391 | 5940.00 | 2021-10-21 | 60 | 7 | 3 | Actual |
10285 | 50900.00 | 2022-05-21 | 60 | 1 | 4 | Budget |
20234 | 53820.27 | 2023-02-20 | 60 | 6 | 8 | Actual |
2392 | 5000.00 | 2021-10-21 | 60 | 7 | 3 | Budget |
10286 | 49082.00 | 2022-05-21 | 60 | 1 | 4 | Actual |
20294 | 20707.53 | 2023-02-20 | 60 | 1 | 11 | Actual |
2439 | 42680.00 | 2021-10-21 | 60 | 1 | 4 | Actual |
10341 | 34400.00 | 2022-05-21 | 60 | 6 | 4 | Budget |
20322 | 6934.93 | 2023-02-20 | 60 | 2 | 11 | Actual |
2440 | 40900.00 | 2021-10-21 | 60 | 1 | 4 | Budget |
10342 | 28980.00 | 2022-05-21 | 60 | 6 | 4 | Actual |
20349 | 6680.67 | 2023-02-20 | 60 | 3 | 11 | Actual |
2493 | 24240.00 | 2021-10-21 | 60 | 6 | 4 | Actual |
10424 | 36800.00 | 2022-05-21 | 60 | 1 | 5 | Actual |
20376 | 13232.92 | 2023-02-20 | 60 | 4 | 11 | Actual |
2494 | 22700.00 | 2021-10-21 | 60 | 6 | 4 | Budget |
10425 | 40500.00 | 2022-05-21 | 60 | 1 | 5 | Budget |
20403 | 6362.58 | 2023-02-20 | 60 | 5 | 11 | Actual |
2576 | 29440.00 | 2021-10-21 | 60 | 1 | 5 | Actual |
10478 | 33810.00 | 2022-05-21 | 60 | 6 | 5 | Actual |
20435 | 11579.70 | 2023-02-20 | 60 | 6 | 11 | Actual |
2577 | 31600.00 | 2021-10-21 | 60 | 1 | 5 | Budget |
10479 | 29300.00 | 2022-05-21 | 60 | 6 | 5 | Budget |
20495 | 1985.90 | 2023-02-20 | 60 | 1 | 12 | Actual |
2630 | 34240.00 | 2021-10-21 | 60 | 6 | 5 | Actual |
Generated 2024-09-20 00:51:42.678 UTC