[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 237 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21431 | 2895.49 | 2023-03-24 | 60 | 5 | 11 | Actual |
21463 | 13232.92 | 2023-03-24 | 60 | 6 | 11 | Actual |
21523 | 2316.76 | 2023-03-24 | 60 | 1 | 12 | Actual |
21554 | 3404.01 | 2023-03-24 | 60 | 6 | 12 | Actual |
21613 | 83720.00 | 2023-04-21 | 60 | 1 | 3 | Actual |
21645 | 58006.00 | 2023-04-21 | 60 | 6 | 3 | Actual |
21704 | 12558.00 | 2023-04-21 | 60 | 7 | 3 | Actual |
21732 | 52241.00 | 2023-04-21 | 60 | 1 | 4 | Actual |
21764 | 31717.00 | 2023-04-21 | 60 | 6 | 4 | Actual |
21824 | 53775.00 | 2023-04-21 | 60 | 1 | 5 | Actual |
21856 | 35880.00 | 2023-04-21 | 60 | 6 | 5 | Actual |
21916 | 21022.00 | 2023-04-21 | 60 | 1 | 6 | Actual |
21943 | 6931.00 | 2023-04-21 | 60 | 2 | 6 | Actual |
21971 | 30391.00 | 2023-04-21 | 60 | 3 | 6 | Actual |
21997 | 19289.00 | 2023-04-21 | 60 | 4 | 6 | Actual |
22023 | 10850.00 | 2023-04-21 | 60 | 5 | 6 | Actual |
22054 | 22152.00 | 2023-04-21 | 60 | 6 | 6 | Actual |
22113 | 63148.00 | 2023-04-21 | 60 | 1 | 7 | Actual |
22146 | 63388.00 | 2023-04-21 | 60 | 6 | 7 | Actual |
9911 | 30900.00 | 2022-04-21 | 60 | 1 | 8 | Budget |
9912 | 60000.68 | 2022-04-21 | 60 | 1 | 8 | Actual |
9959 | 16600.00 | 2022-04-21 | 60 | 2 | 8 | Budget |
9960 | 31212.27 | 2022-04-21 | 60 | 2 | 8 | Actual |
10016 | 30909.23 | 2022-04-21 | 60 | 6 | 8 | Actual |
10017 | 15200.00 | 2022-04-21 | 60 | 6 | 8 | Budget |
10099 | 28100.00 | 2022-05-22 | 60 | 1 | 3 | Budget |
10100 | 27830.00 | 2022-05-22 | 60 | 1 | 3 | Actual |
10155 | 15939.00 | 2022-05-22 | 60 | 6 | 3 | Actual |
10156 | 17700.00 | 2022-05-22 | 60 | 6 | 3 | Budget |
10237 | 7200.00 | 2022-05-22 | 60 | 7 | 3 | Budget |
10238 | 6486.00 | 2022-05-22 | 60 | 7 | 3 | Actual |
10285 | 50900.00 | 2022-05-22 | 60 | 1 | 4 | Budget |
10286 | 49082.00 | 2022-05-22 | 60 | 1 | 4 | Actual |
10341 | 34400.00 | 2022-05-22 | 60 | 6 | 4 | Budget |
10342 | 28980.00 | 2022-05-22 | 60 | 6 | 4 | Actual |
10424 | 36800.00 | 2022-05-22 | 60 | 1 | 5 | Actual |
10425 | 40500.00 | 2022-05-22 | 60 | 1 | 5 | Budget |
10478 | 33810.00 | 2022-05-22 | 60 | 6 | 5 | Actual |
10479 | 29300.00 | 2022-05-22 | 60 | 6 | 5 | Budget |
10561 | 23442.00 | 2022-05-22 | 60 | 1 | 6 | Actual |
10562 | 23800.00 | 2022-05-22 | 60 | 1 | 6 | Budget |
10609 | 9300.00 | 2022-05-22 | 60 | 2 | 6 | Budget |
10610 | 9508.00 | 2022-05-22 | 60 | 2 | 6 | Actual |
10658 | 29601.00 | 2022-05-22 | 60 | 3 | 6 | Actual |
10659 | 28500.00 | 2022-05-22 | 60 | 3 | 6 | Budget |
10705 | 20930.00 | 2022-05-22 | 60 | 4 | 6 | Actual |
10706 | 20600.00 | 2022-05-22 | 60 | 4 | 6 | Budget |
10752 | 11800.00 | 2022-05-22 | 60 | 5 | 6 | Budget |
10753 | 11362.00 | 2022-05-22 | 60 | 5 | 6 | Actual |
10807 | 20511.00 | 2022-05-22 | 60 | 6 | 6 | Actual |
10808 | 20600.00 | 2022-05-22 | 60 | 6 | 6 | Budget |
10890 | 36700.00 | 2022-05-22 | 60 | 1 | 7 | Budget |
10891 | 43700.00 | 2022-05-22 | 60 | 1 | 7 | Actual |
10946 | 32800.00 | 2022-05-22 | 60 | 6 | 7 | Budget |
10947 | 35696.00 | 2022-05-22 | 60 | 6 | 7 | Actual |
11029 | 63982.58 | 2022-05-22 | 60 | 1 | 8 | Actual |
11030 | 42800.00 | 2022-05-22 | 60 | 1 | 8 | Budget |
11077 | 26484.91 | 2022-05-22 | 60 | 2 | 8 | Actual |
11078 | 16000.00 | 2022-05-22 | 60 | 2 | 8 | Budget |
11134 | 19100.00 | 2022-05-22 | 60 | 6 | 8 | Budget |
11135 | 27878.87 | 2022-05-22 | 60 | 6 | 8 | Actual |
11217 | 28100.00 | 2022-06-21 | 60 | 1 | 3 | Budget |
11218 | 28704.00 | 2022-06-21 | 60 | 1 | 3 | Actual |
11273 | 17700.00 | 2022-06-21 | 60 | 6 | 3 | Budget |
11274 | 17296.00 | 2022-06-21 | 60 | 6 | 3 | Actual |
11355 | 7200.00 | 2022-06-21 | 60 | 7 | 3 | Budget |
11356 | 5060.00 | 2022-06-21 | 60 | 7 | 3 | Actual |
11403 | 51612.00 | 2022-06-21 | 60 | 1 | 4 | Actual |
11404 | 50900.00 | 2022-06-21 | 60 | 1 | 4 | Budget |
11461 | 38272.00 | 2022-06-21 | 60 | 6 | 4 | Actual |
11462 | 34400.00 | 2022-06-21 | 60 | 6 | 4 | Budget |
11544 | 39376.00 | 2022-06-21 | 60 | 1 | 5 | Actual |
11545 | 40500.00 | 2022-06-21 | 60 | 1 | 5 | Budget |
11602 | 29300.00 | 2022-06-21 | 60 | 6 | 5 | Budget |
11603 | 33120.00 | 2022-06-21 | 60 | 6 | 5 | Actual |
11685 | 23442.00 | 2022-06-21 | 60 | 1 | 6 | Actual |
11686 | 23800.00 | 2022-06-21 | 60 | 1 | 6 | Budget |
11733 | 9300.00 | 2022-06-21 | 60 | 2 | 6 | Budget |
11734 | 12199.00 | 2022-06-21 | 60 | 2 | 6 | Actual |
11782 | 32890.00 | 2022-06-21 | 60 | 3 | 6 | Actual |
11783 | 28500.00 | 2022-06-21 | 60 | 3 | 6 | Budget |
11829 | 20600.00 | 2022-06-21 | 60 | 4 | 6 | Budget |
11830 | 19016.00 | 2022-06-21 | 60 | 4 | 6 | Actual |
6000 | 28800.00 | 2022-01-21 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-01-21 | 60 | 6 | 5 | Actual |
6083 | 18600.00 | 2022-01-21 | 60 | 1 | 6 | Budget |
6084 | 19656.00 | 2022-01-21 | 60 | 1 | 6 | Actual |
6131 | 11232.00 | 2022-01-21 | 60 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-01-21 | 60 | 2 | 6 | Budget |
6180 | 27040.00 | 2022-01-21 | 60 | 3 | 6 | Actual |
6181 | 23400.00 | 2022-01-21 | 60 | 3 | 6 | Budget |
6227 | 19474.00 | 2022-01-21 | 60 | 4 | 6 | Actual |
6228 | 16000.00 | 2022-01-21 | 60 | 4 | 6 | Budget |
6274 | 9700.00 | 2022-01-21 | 60 | 5 | 6 | Budget |
6275 | 9568.00 | 2022-01-21 | 60 | 5 | 6 | Actual |
6329 | 14820.00 | 2022-01-21 | 60 | 6 | 6 | Actual |
6330 | 17400.00 | 2022-01-21 | 60 | 6 | 6 | Budget |
6412 | 34000.00 | 2022-01-21 | 60 | 1 | 7 | Budget |
6413 | 44000.00 | 2022-01-21 | 60 | 1 | 7 | Actual |
6470 | 26700.00 | 2022-01-21 | 60 | 6 | 7 | Budget |
6471 | 29400.00 | 2022-01-21 | 60 | 6 | 7 | Actual |
6553 | 36400.00 | 2022-01-21 | 60 | 1 | 8 | Budget |
6554 | 51818.71 | 2022-01-21 | 60 | 1 | 8 | Actual |
6601 | 17900.00 | 2022-01-21 | 60 | 2 | 8 | Budget |
6602 | 21819.67 | 2022-01-21 | 60 | 2 | 8 | Actual |
6658 | 23031.81 | 2022-01-21 | 60 | 6 | 8 | Actual |
6659 | 16000.00 | 2022-01-21 | 60 | 6 | 8 | Budget |
6741 | 20900.00 | 2022-02-21 | 60 | 1 | 3 | Budget |
6742 | 24700.00 | 2022-02-21 | 60 | 1 | 3 | Actual |
6797 | 14800.00 | 2022-02-21 | 60 | 6 | 3 | Budget |
6798 | 15680.00 | 2022-02-21 | 60 | 6 | 3 | Actual |
6879 | 5300.00 | 2022-02-21 | 60 | 7 | 3 | Budget |
Generated 2024-09-20 15:43:31.224 UTC