[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 220 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12813 | 23202.00 | 2022-09-11 | 60 | 1 | 6 | Actual |
12814 | 23800.00 | 2022-09-11 | 60 | 1 | 6 | Budget |
12861 | 9300.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
12862 | 9149.00 | 2022-09-11 | 60 | 2 | 6 | Actual |
12910 | 27209.00 | 2022-09-11 | 60 | 3 | 6 | Actual |
12911 | 28500.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
12957 | 22604.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
12958 | 20600.00 | 2022-09-11 | 60 | 4 | 6 | Budget |
13004 | 15997.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
13005 | 11800.00 | 2022-09-11 | 60 | 5 | 6 | Budget |
13061 | 20600.00 | 2022-09-11 | 60 | 6 | 6 | Budget |
13062 | 21349.00 | 2022-09-11 | 60 | 6 | 6 | Actual |
13144 | 35328.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
13145 | 36700.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
13202 | 32844.00 | 2022-09-11 | 60 | 6 | 7 | Actual |
13203 | 32800.00 | 2022-09-11 | 60 | 6 | 7 | Budget |
13285 | 59591.59 | 2022-09-11 | 60 | 1 | 8 | Actual |
13286 | 42800.00 | 2022-09-11 | 60 | 1 | 8 | Budget |
13333 | 26763.70 | 2022-09-11 | 60 | 2 | 8 | Actual |
13334 | 16000.00 | 2022-09-11 | 60 | 2 | 8 | Budget |
13390 | 19100.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
13391 | 34151.72 | 2022-09-11 | 60 | 6 | 8 | Actual |
13491 | 80730.00 | 2022-10-11 | 60 | 1 | 3 | Actual |
13524 | 68411.00 | 2022-10-11 | 60 | 6 | 3 | Actual |
13585 | 22963.00 | 2022-10-11 | 60 | 7 | 3 | Actual |
13613 | 46488.00 | 2022-10-11 | 60 | 1 | 4 | Actual |
13645 | 39647.00 | 2022-10-11 | 60 | 6 | 4 | Actual |
13707 | 51308.00 | 2022-10-11 | 60 | 1 | 5 | Actual |
13740 | 33009.00 | 2022-10-11 | 60 | 6 | 5 | Actual |
13802 | 23860.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
13829 | 8138.00 | 2022-10-11 | 60 | 2 | 6 | Actual |
13857 | 25116.00 | 2022-10-11 | 60 | 3 | 6 | Actual |
13883 | 19088.00 | 2022-10-11 | 60 | 4 | 6 | Actual |
13909 | 15070.00 | 2022-10-11 | 60 | 5 | 6 | Actual |
13940 | 21022.00 | 2022-10-11 | 60 | 6 | 6 | Actual |
14001 | 62790.00 | 2022-10-11 | 60 | 1 | 7 | Actual |
19732 | 33272.00 | 2023-04-13 | 60 | 6 | 4 | Actual |
19792 | 50815.00 | 2023-04-13 | 60 | 1 | 5 | Actual |
19825 | 38033.00 | 2023-04-13 | 60 | 6 | 5 | Actual |
19885 | 21700.00 | 2023-04-13 | 60 | 1 | 6 | Actual |
19912 | 9745.00 | 2023-04-13 | 60 | 2 | 6 | Actual |
19940 | 30391.00 | 2023-04-13 | 60 | 3 | 6 | Actual |
19966 | 18812.00 | 2023-04-13 | 60 | 4 | 6 | Actual |
19992 | 11051.00 | 2023-04-13 | 60 | 5 | 6 | Actual |
20023 | 20294.00 | 2023-04-13 | 60 | 6 | 6 | Actual |
20082 | 59202.00 | 2023-04-13 | 60 | 1 | 7 | Actual |
20115 | 45926.00 | 2023-04-13 | 60 | 6 | 7 | Actual |
20175 | 95137.70 | 2023-04-13 | 60 | 1 | 8 | Actual |
20203 | 55450.60 | 2023-04-13 | 60 | 2 | 8 | Actual |
20234 | 53820.27 | 2023-04-13 | 60 | 6 | 8 | Actual |
20294 | 20707.53 | 2023-04-13 | 60 | 1 | 11 | Actual |
20322 | 6934.93 | 2023-04-13 | 60 | 2 | 11 | Actual |
20349 | 6680.67 | 2023-04-13 | 60 | 3 | 11 | Actual |
20376 | 13232.92 | 2023-04-13 | 60 | 4 | 11 | Actual |
20403 | 6362.58 | 2023-04-13 | 60 | 5 | 11 | Actual |
20435 | 11579.70 | 2023-04-13 | 60 | 6 | 11 | Actual |
20495 | 1985.90 | 2023-04-13 | 60 | 1 | 12 | Actual |
20522 | 1183.76 | 2023-04-13 | 60 | 2 | 12 | Actual |
20551 | 3856.15 | 2023-04-13 | 60 | 6 | 12 | Actual |
20610 | 82524.00 | 2023-05-14 | 60 | 1 | 3 | Actual |
20643 | 54358.00 | 2023-05-14 | 60 | 6 | 3 | Actual |
20702 | 11242.00 | 2023-05-14 | 60 | 7 | 3 | Actual |
20730 | 55506.00 | 2023-05-14 | 60 | 1 | 4 | Actual |
20763 | 36149.00 | 2023-05-14 | 60 | 6 | 4 | Actual |
20823 | 46644.00 | 2023-05-14 | 60 | 1 | 5 | Actual |
20855 | 41262.00 | 2023-05-14 | 60 | 6 | 5 | Actual |
20915 | 20796.00 | 2023-05-14 | 60 | 1 | 6 | Actual |
20942 | 7535.00 | 2023-05-14 | 60 | 2 | 6 | Actual |
20970 | 30742.00 | 2023-05-14 | 60 | 3 | 6 | Actual |
20996 | 21901.00 | 2023-05-14 | 60 | 4 | 6 | Actual |
21022 | 14165.00 | 2023-05-14 | 60 | 5 | 6 | Actual |
21050 | 22152.00 | 2023-05-14 | 60 | 6 | 6 | Actual |
21109 | 58604.00 | 2023-05-14 | 60 | 1 | 7 | Actual |
21142 | 50232.00 | 2023-05-14 | 60 | 6 | 7 | Actual |
21202 | 95680.14 | 2023-05-14 | 60 | 1 | 8 | Actual |
21230 | 46662.56 | 2023-05-14 | 60 | 2 | 8 | Actual |
21262 | 43038.25 | 2023-05-14 | 60 | 6 | 8 | Actual |
21322 | 16381.92 | 2023-05-14 | 60 | 1 | 11 | Actual |
21350 | 10307.33 | 2023-05-14 | 60 | 2 | 11 | Actual |
21377 | 13232.92 | 2023-05-14 | 60 | 3 | 11 | Actual |
21404 | 13614.84 | 2023-05-14 | 60 | 4 | 11 | Actual |
21431 | 2895.49 | 2023-05-14 | 60 | 5 | 11 | Actual |
21463 | 13232.92 | 2023-05-14 | 60 | 6 | 11 | Actual |
21523 | 2316.76 | 2023-05-14 | 60 | 1 | 12 | Actual |
21554 | 3404.01 | 2023-05-14 | 60 | 6 | 12 | Actual |
21613 | 83720.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
21645 | 58006.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
21704 | 12558.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
21732 | 52241.00 | 2023-06-11 | 60 | 1 | 4 | Actual |
21764 | 31717.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
21824 | 53775.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
21856 | 35880.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
21916 | 21022.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
21943 | 6931.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
21971 | 30391.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
21997 | 19289.00 | 2023-06-11 | 60 | 4 | 6 | Actual |
22023 | 10850.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
22054 | 22152.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
22113 | 63148.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
22146 | 63388.00 | 2023-06-11 | 60 | 6 | 7 | Actual |
3979 | 14352.00 | 2022-01-11 | 60 | 4 | 6 | Actual |
3980 | 16000.00 | 2022-01-11 | 60 | 4 | 6 | Budget |
4026 | 10192.00 | 2022-01-11 | 60 | 5 | 6 | Actual |
4027 | 9700.00 | 2022-01-11 | 60 | 5 | 6 | Budget |
4083 | 21424.00 | 2022-01-11 | 60 | 6 | 6 | Actual |
4084 | 17400.00 | 2022-01-11 | 60 | 6 | 6 | Budget |
4166 | 30080.00 | 2022-01-11 | 60 | 1 | 7 | Actual |
4167 | 34000.00 | 2022-01-11 | 60 | 1 | 7 | Budget |
4222 | 25480.00 | 2022-01-11 | 60 | 6 | 7 | Actual |
4223 | 26700.00 | 2022-01-11 | 60 | 6 | 7 | Budget |
4305 | 44545.85 | 2022-01-11 | 60 | 1 | 8 | Actual |
4306 | 36400.00 | 2022-01-11 | 60 | 1 | 8 | Budget |
4353 | 31818.34 | 2022-01-11 | 60 | 2 | 8 | Actual |
4354 | 17900.00 | 2022-01-11 | 60 | 2 | 8 | Budget |
4408 | 29697.09 | 2022-01-11 | 60 | 6 | 8 | Actual |
4409 | 16000.00 | 2022-01-11 | 60 | 6 | 8 | Budget |
4491 | 20460.00 | 2022-02-11 | 60 | 1 | 3 | Actual |
4492 | 20900.00 | 2022-02-11 | 60 | 1 | 3 | Budget |
4547 | 13020.00 | 2022-02-11 | 60 | 6 | 3 | Actual |
4548 | 13500.00 | 2022-02-11 | 60 | 6 | 3 | Budget |
Generated 2024-11-10 11:47:19.998 UTC