[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 220 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19992 | 11051.00 | 2023-04-15 | 60 | 5 | 6 | Actual |
29866 | 6947.70 | 2024-01-13 | 60 | 2 | 11 | Actual |
4167 | 34000.00 | 2022-01-13 | 60 | 1 | 7 | Budget |
12073 | 32800.00 | 2022-08-13 | 60 | 6 | 7 | Budget |
20023 | 20294.00 | 2023-04-15 | 60 | 6 | 6 | Actual |
29893 | 25192.72 | 2024-01-13 | 60 | 3 | 11 | Actual |
4222 | 25480.00 | 2022-01-13 | 60 | 6 | 7 | Actual |
12155 | 60218.87 | 2022-08-13 | 60 | 1 | 8 | Actual |
20082 | 59202.00 | 2023-04-15 | 60 | 1 | 7 | Actual |
29920 | 19467.08 | 2024-01-13 | 60 | 4 | 11 | Actual |
4223 | 26700.00 | 2022-01-13 | 60 | 6 | 7 | Budget |
12156 | 42800.00 | 2022-08-13 | 60 | 1 | 8 | Budget |
20115 | 45926.00 | 2023-04-15 | 60 | 6 | 7 | Actual |
29952 | 22215.00 | 2024-01-13 | 60 | 6 | 11 | Actual |
4305 | 44545.85 | 2022-01-13 | 60 | 1 | 8 | Actual |
12203 | 16000.00 | 2022-08-13 | 60 | 2 | 8 | Budget |
20175 | 95137.70 | 2023-04-15 | 60 | 1 | 8 | Actual |
30012 | 25936.35 | 2024-01-13 | 60 | 1 | 12 | Actual |
4306 | 36400.00 | 2022-01-13 | 60 | 1 | 8 | Budget |
12204 | 21328.75 | 2022-08-13 | 60 | 2 | 8 | Actual |
20203 | 55450.60 | 2023-04-15 | 60 | 2 | 8 | Actual |
30040 | 5188.09 | 2024-01-13 | 60 | 2 | 12 | Actual |
4353 | 31818.34 | 2022-01-13 | 60 | 2 | 8 | Actual |
12260 | 19100.00 | 2022-08-13 | 60 | 6 | 8 | Budget |
20234 | 53820.27 | 2023-04-15 | 60 | 6 | 8 | Actual |
30072 | 36653.57 | 2024-01-13 | 60 | 6 | 12 | Actual |
4354 | 17900.00 | 2022-01-13 | 60 | 2 | 8 | Budget |
12261 | 30109.22 | 2022-08-13 | 60 | 6 | 8 | Actual |
20294 | 20707.53 | 2023-04-15 | 60 | 1 | 11 | Actual |
30132 | 15173.46 | 2024-01-13 | 60 | 1 | 13 | Actual |
4408 | 29697.09 | 2022-01-13 | 60 | 6 | 8 | Actual |
12343 | 25806.00 | 2022-09-13 | 60 | 1 | 3 | Actual |
20322 | 6934.93 | 2023-04-15 | 60 | 2 | 11 | Actual |
30159 | 30989.55 | 2024-01-13 | 60 | 2 | 13 | Actual |
4409 | 16000.00 | 2022-01-13 | 60 | 6 | 8 | Budget |
12344 | 28100.00 | 2022-09-13 | 60 | 1 | 3 | Budget |
20349 | 6680.67 | 2023-04-15 | 60 | 3 | 11 | Actual |
30189 | 30021.11 | 2024-01-13 | 60 | 6 | 13 | Actual |
4491 | 20460.00 | 2022-02-13 | 60 | 1 | 3 | Actual |
12401 | 17700.00 | 2022-09-13 | 60 | 6 | 3 | Budget |
20376 | 13232.92 | 2023-04-15 | 60 | 4 | 11 | Actual |
30248 | 80454.00 | 2024-02-13 | 60 | 1 | 3 | Actual |
4492 | 20900.00 | 2022-02-13 | 60 | 1 | 3 | Budget |
12402 | 17227.00 | 2022-09-13 | 60 | 6 | 3 | Actual |
20403 | 6362.58 | 2023-04-15 | 60 | 5 | 11 | Actual |
30281 | 46851.00 | 2024-02-13 | 60 | 6 | 3 | Actual |
4547 | 13020.00 | 2022-02-13 | 60 | 6 | 3 | Actual |
12483 | 9752.00 | 2022-09-13 | 60 | 7 | 3 | Actual |
20435 | 11579.70 | 2023-04-15 | 60 | 6 | 11 | Actual |
30340 | 17595.00 | 2024-02-13 | 60 | 7 | 3 | Actual |
4548 | 13500.00 | 2022-02-13 | 60 | 6 | 3 | Budget |
12484 | 7200.00 | 2022-09-13 | 60 | 7 | 3 | Budget |
20495 | 1985.90 | 2023-04-15 | 60 | 1 | 12 | Actual |
30368 | 85652.00 | 2024-02-13 | 60 | 1 | 4 | Actual |
4629 | 8640.00 | 2022-02-13 | 60 | 7 | 3 | Actual |
12531 | 47564.00 | 2022-09-13 | 60 | 1 | 4 | Actual |
20522 | 1183.76 | 2023-04-15 | 60 | 2 | 12 | Actual |
30401 | 56810.00 | 2024-02-13 | 60 | 6 | 4 | Actual |
4630 | 8100.00 | 2022-02-13 | 60 | 7 | 3 | Budget |
12532 | 50900.00 | 2022-09-13 | 60 | 1 | 4 | Budget |
20551 | 3856.15 | 2023-04-15 | 60 | 6 | 12 | Actual |
30461 | 61438.00 | 2024-02-13 | 60 | 1 | 5 | Actual |
4677 | 50880.00 | 2022-02-13 | 60 | 1 | 4 | Actual |
12589 | 38272.00 | 2022-09-13 | 60 | 6 | 4 | Actual |
20610 | 82524.00 | 2023-05-16 | 60 | 1 | 3 | Actual |
30494 | 49639.00 | 2024-02-13 | 60 | 6 | 5 | Actual |
4678 | 49000.00 | 2022-02-13 | 60 | 1 | 4 | Budget |
12590 | 34400.00 | 2022-09-13 | 60 | 6 | 4 | Budget |
20643 | 54358.00 | 2023-05-16 | 60 | 6 | 3 | Actual |
30554 | 22793.00 | 2024-02-13 | 60 | 1 | 6 | Actual |
4735 | 29760.00 | 2022-02-13 | 60 | 6 | 4 | Actual |
12672 | 40500.00 | 2022-09-13 | 60 | 1 | 5 | Budget |
20702 | 11242.00 | 2023-05-16 | 60 | 7 | 3 | Actual |
30581 | 9776.00 | 2024-02-13 | 60 | 2 | 6 | Actual |
4736 | 27400.00 | 2022-02-13 | 60 | 6 | 4 | Budget |
12673 | 43056.00 | 2022-09-13 | 60 | 1 | 5 | Actual |
20730 | 55506.00 | 2023-05-16 | 60 | 1 | 4 | Actual |
30609 | 25768.00 | 2024-02-13 | 60 | 3 | 6 | Actual |
4818 | 32640.00 | 2022-02-13 | 60 | 1 | 5 | Actual |
12730 | 29300.00 | 2022-09-13 | 60 | 6 | 5 | Budget |
20763 | 36149.00 | 2023-05-16 | 60 | 6 | 4 | Actual |
30635 | 14823.00 | 2024-02-13 | 60 | 4 | 6 | Actual |
4819 | 29000.00 | 2022-02-13 | 60 | 1 | 5 | Budget |
12731 | 25392.00 | 2022-09-13 | 60 | 6 | 5 | Actual |
20823 | 46644.00 | 2023-05-16 | 60 | 1 | 5 | Actual |
30661 | 13637.00 | 2024-02-13 | 60 | 5 | 6 | Actual |
4876 | 28000.00 | 2022-02-13 | 60 | 6 | 5 | Actual |
12813 | 23202.00 | 2022-09-13 | 60 | 1 | 6 | Actual |
20855 | 41262.00 | 2023-05-16 | 60 | 6 | 5 | Actual |
30692 | 17728.00 | 2024-02-13 | 60 | 6 | 6 | Actual |
4877 | 28800.00 | 2022-02-13 | 60 | 6 | 5 | Budget |
12814 | 23800.00 | 2022-09-13 | 60 | 1 | 6 | Budget |
20915 | 20796.00 | 2023-05-16 | 60 | 1 | 6 | Actual |
30751 | 72450.00 | 2024-02-13 | 60 | 1 | 7 | Actual |
4959 | 17472.00 | 2022-02-13 | 60 | 1 | 6 | Actual |
12861 | 9300.00 | 2022-09-13 | 60 | 2 | 6 | Budget |
20942 | 7535.00 | 2023-05-16 | 60 | 2 | 6 | Actual |
30784 | 55200.00 | 2024-02-13 | 60 | 6 | 7 | Actual |
4960 | 18600.00 | 2022-02-13 | 60 | 1 | 6 | Budget |
12862 | 9149.00 | 2022-09-13 | 60 | 2 | 6 | Actual |
20970 | 30742.00 | 2023-05-16 | 60 | 3 | 6 | Actual |
30844 | 106636.40 | 2024-02-13 | 60 | 1 | 8 | Actual |
5007 | 8112.00 | 2022-02-13 | 60 | 2 | 6 | Actual |
12910 | 27209.00 | 2022-09-13 | 60 | 3 | 6 | Actual |
20996 | 21901.00 | 2023-05-16 | 60 | 4 | 6 | Actual |
30872 | 40563.96 | 2024-02-13 | 60 | 2 | 8 | Actual |
5008 | 9600.00 | 2022-02-13 | 60 | 2 | 6 | Budget |
12911 | 28500.00 | 2022-09-13 | 60 | 3 | 6 | Budget |
21022 | 14165.00 | 2023-05-16 | 60 | 5 | 6 | Actual |
30904 | 60218.87 | 2024-02-13 | 60 | 6 | 8 | Actual |
5056 | 25272.00 | 2022-02-13 | 60 | 3 | 6 | Actual |
12957 | 22604.00 | 2022-09-13 | 60 | 4 | 6 | Actual |
21050 | 22152.00 | 2023-05-16 | 60 | 6 | 6 | Actual |
30964 | 31261.98 | 2024-02-13 | 60 | 1 | 11 | Actual |
5057 | 23400.00 | 2022-02-13 | 60 | 3 | 6 | Budget |
12958 | 20600.00 | 2022-09-13 | 60 | 4 | 6 | Budget |
21109 | 58604.00 | 2023-05-16 | 60 | 1 | 7 | Actual |
30992 | 7940.27 | 2024-02-13 | 60 | 2 | 11 | Actual |
5103 | 16000.00 | 2022-02-13 | 60 | 4 | 6 | Budget |
13004 | 15997.00 | 2022-09-13 | 60 | 5 | 6 | Actual |
Generated 2024-11-13 02:07:10.929 UTC