[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 222 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33241 | 14047.83 | 2024-04-16 | 60 | 2 | 11 | Actual |
33268 | 16032.97 | 2024-04-16 | 60 | 3 | 11 | Actual |
33295 | 15269.13 | 2024-04-16 | 60 | 4 | 11 | Actual |
33327 | 27787.45 | 2024-04-16 | 60 | 6 | 11 | Actual |
33387 | 19574.53 | 2024-04-16 | 60 | 1 | 12 | Actual |
33415 | 5334.90 | 2024-04-16 | 60 | 2 | 12 | Actual |
33447 | 40715.35 | 2024-04-16 | 60 | 6 | 12 | Actual |
33507 | 26391.22 | 2024-04-16 | 60 | 1 | 13 | Actual |
33534 | 29375.48 | 2024-04-16 | 60 | 2 | 13 | Actual |
33564 | 45516.14 | 2024-04-16 | 60 | 6 | 13 | Actual |
33623 | 76797.00 | 2024-05-17 | 60 | 1 | 3 | Actual |
33656 | 47334.00 | 2024-05-17 | 60 | 6 | 3 | Actual |
33715 | 18113.00 | 2024-05-17 | 60 | 7 | 3 | Actual |
33743 | 77004.00 | 2024-05-17 | 60 | 1 | 4 | Actual |
33776 | 60720.00 | 2024-05-17 | 60 | 6 | 4 | Actual |
33836 | 63176.00 | 2024-05-17 | 60 | 1 | 5 | Actual |
33868 | 48438.00 | 2024-05-17 | 60 | 6 | 5 | Actual |
33928 | 24971.00 | 2024-05-17 | 60 | 1 | 6 | Actual |
33955 | 6943.00 | 2024-05-17 | 60 | 2 | 6 | Actual |
33983 | 28903.00 | 2024-05-17 | 60 | 3 | 6 | Actual |
34009 | 16470.00 | 2024-05-17 | 60 | 4 | 6 | Actual |
34035 | 13035.00 | 2024-05-17 | 60 | 5 | 6 | Actual |
34065 | 20066.00 | 2024-05-17 | 60 | 6 | 6 | Actual |
34124 | 78200.00 | 2024-05-17 | 60 | 1 | 7 | Actual |
34157 | 53130.00 | 2024-05-17 | 60 | 6 | 7 | Actual |
34217 | 83358.69 | 2024-05-17 | 60 | 1 | 8 | Actual |
34245 | 55200.59 | 2024-05-17 | 60 | 2 | 8 | Actual |
34276 | 44745.85 | 2024-05-17 | 60 | 6 | 8 | Actual |
34336 | 39315.32 | 2024-05-17 | 60 | 1 | 11 | Actual |
34364 | 8398.79 | 2024-05-17 | 60 | 2 | 11 | Actual |
34391 | 22215.00 | 2024-05-17 | 60 | 3 | 11 | Actual |
34418 | 18894.73 | 2024-05-17 | 60 | 4 | 11 | Actual |
34445 | 7558.35 | 2024-05-17 | 60 | 5 | 11 | Actual |
34477 | 30841.76 | 2024-05-17 | 60 | 6 | 11 | Actual |
3979 | 14352.00 | 2022-01-15 | 60 | 4 | 6 | Actual |
3980 | 16000.00 | 2022-01-15 | 60 | 4 | 6 | Budget |
4026 | 10192.00 | 2022-01-15 | 60 | 5 | 6 | Actual |
4027 | 9700.00 | 2022-01-15 | 60 | 5 | 6 | Budget |
4083 | 21424.00 | 2022-01-15 | 60 | 6 | 6 | Actual |
4084 | 17400.00 | 2022-01-15 | 60 | 6 | 6 | Budget |
4166 | 30080.00 | 2022-01-15 | 60 | 1 | 7 | Actual |
4167 | 34000.00 | 2022-01-15 | 60 | 1 | 7 | Budget |
4222 | 25480.00 | 2022-01-15 | 60 | 6 | 7 | Actual |
4223 | 26700.00 | 2022-01-15 | 60 | 6 | 7 | Budget |
4305 | 44545.85 | 2022-01-15 | 60 | 1 | 8 | Actual |
4306 | 36400.00 | 2022-01-15 | 60 | 1 | 8 | Budget |
4353 | 31818.34 | 2022-01-15 | 60 | 2 | 8 | Actual |
4354 | 17900.00 | 2022-01-15 | 60 | 2 | 8 | Budget |
4408 | 29697.09 | 2022-01-15 | 60 | 6 | 8 | Actual |
4409 | 16000.00 | 2022-01-15 | 60 | 6 | 8 | Budget |
4491 | 20460.00 | 2022-02-15 | 60 | 1 | 3 | Actual |
4492 | 20900.00 | 2022-02-15 | 60 | 1 | 3 | Budget |
4547 | 13020.00 | 2022-02-15 | 60 | 6 | 3 | Actual |
4548 | 13500.00 | 2022-02-15 | 60 | 6 | 3 | Budget |
4629 | 8640.00 | 2022-02-15 | 60 | 7 | 3 | Actual |
4630 | 8100.00 | 2022-02-15 | 60 | 7 | 3 | Budget |
4677 | 50880.00 | 2022-02-15 | 60 | 1 | 4 | Actual |
4678 | 49000.00 | 2022-02-15 | 60 | 1 | 4 | Budget |
4735 | 29760.00 | 2022-02-15 | 60 | 6 | 4 | Actual |
4736 | 27400.00 | 2022-02-15 | 60 | 6 | 4 | Budget |
4818 | 32640.00 | 2022-02-15 | 60 | 1 | 5 | Actual |
4819 | 29000.00 | 2022-02-15 | 60 | 1 | 5 | Budget |
4876 | 28000.00 | 2022-02-15 | 60 | 6 | 5 | Actual |
4877 | 28800.00 | 2022-02-15 | 60 | 6 | 5 | Budget |
4959 | 17472.00 | 2022-02-15 | 60 | 1 | 6 | Actual |
4960 | 18600.00 | 2022-02-15 | 60 | 1 | 6 | Budget |
5007 | 8112.00 | 2022-02-15 | 60 | 2 | 6 | Actual |
5008 | 9600.00 | 2022-02-15 | 60 | 2 | 6 | Budget |
5056 | 25272.00 | 2022-02-15 | 60 | 3 | 6 | Actual |
5057 | 23400.00 | 2022-02-15 | 60 | 3 | 6 | Budget |
5103 | 16000.00 | 2022-02-15 | 60 | 4 | 6 | Budget |
5104 | 14040.00 | 2022-02-15 | 60 | 4 | 6 | Actual |
5150 | 9700.00 | 2022-02-15 | 60 | 5 | 6 | Budget |
5151 | 10400.00 | 2022-02-15 | 60 | 5 | 6 | Actual |
5205 | 16380.00 | 2022-02-15 | 60 | 6 | 6 | Actual |
5206 | 17400.00 | 2022-02-15 | 60 | 6 | 6 | Budget |
5288 | 33280.00 | 2022-02-15 | 60 | 1 | 7 | Actual |
5289 | 34000.00 | 2022-02-15 | 60 | 1 | 7 | Budget |
5344 | 23520.00 | 2022-02-15 | 60 | 6 | 7 | Actual |
5345 | 26700.00 | 2022-02-15 | 60 | 6 | 7 | Budget |
5427 | 60000.68 | 2022-02-15 | 60 | 1 | 8 | Actual |
5428 | 36400.00 | 2022-02-15 | 60 | 1 | 8 | Budget |
5475 | 30000.13 | 2022-02-15 | 60 | 2 | 8 | Actual |
5476 | 17900.00 | 2022-02-15 | 60 | 2 | 8 | Budget |
5532 | 23757.58 | 2022-02-15 | 60 | 6 | 8 | Actual |
5533 | 16000.00 | 2022-02-15 | 60 | 6 | 8 | Budget |
5615 | 23100.00 | 2022-03-17 | 60 | 1 | 3 | Actual |
5616 | 20900.00 | 2022-03-17 | 60 | 1 | 3 | Budget |
5673 | 13500.00 | 2022-03-17 | 60 | 6 | 3 | Budget |
5674 | 13720.00 | 2022-03-17 | 60 | 6 | 3 | Actual |
5755 | 8080.00 | 2022-03-17 | 60 | 7 | 3 | Actual |
5756 | 8100.00 | 2022-03-17 | 60 | 7 | 3 | Budget |
5803 | 48960.00 | 2022-03-17 | 60 | 1 | 4 | Actual |
5804 | 49000.00 | 2022-03-17 | 60 | 1 | 4 | Budget |
5859 | 23280.00 | 2022-03-17 | 60 | 6 | 4 | Actual |
5860 | 27400.00 | 2022-03-17 | 60 | 6 | 4 | Budget |
Generated 2024-11-14 18:03:17.510 UTC