[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 260 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19912 | 9745.00 | 2023-02-21 | 60 | 2 | 6 | Actual |
19940 | 30391.00 | 2023-02-21 | 60 | 3 | 6 | Actual |
19966 | 18812.00 | 2023-02-21 | 60 | 4 | 6 | Actual |
19992 | 11051.00 | 2023-02-21 | 60 | 5 | 6 | Actual |
20023 | 20294.00 | 2023-02-21 | 60 | 6 | 6 | Actual |
20082 | 59202.00 | 2023-02-21 | 60 | 1 | 7 | Actual |
20115 | 45926.00 | 2023-02-21 | 60 | 6 | 7 | Actual |
20175 | 95137.70 | 2023-02-21 | 60 | 1 | 8 | Actual |
20203 | 55450.60 | 2023-02-21 | 60 | 2 | 8 | Actual |
20234 | 53820.27 | 2023-02-21 | 60 | 6 | 8 | Actual |
20294 | 20707.53 | 2023-02-21 | 60 | 1 | 11 | Actual |
20322 | 6934.93 | 2023-02-21 | 60 | 2 | 11 | Actual |
20349 | 6680.67 | 2023-02-21 | 60 | 3 | 11 | Actual |
20376 | 13232.92 | 2023-02-21 | 60 | 4 | 11 | Actual |
20403 | 6362.58 | 2023-02-21 | 60 | 5 | 11 | Actual |
20435 | 11579.70 | 2023-02-21 | 60 | 6 | 11 | Actual |
20495 | 1985.90 | 2023-02-21 | 60 | 1 | 12 | Actual |
20522 | 1183.76 | 2023-02-21 | 60 | 2 | 12 | Actual |
20551 | 3856.15 | 2023-02-21 | 60 | 6 | 12 | Actual |
20610 | 82524.00 | 2023-03-24 | 60 | 1 | 3 | Actual |
20643 | 54358.00 | 2023-03-24 | 60 | 6 | 3 | Actual |
20702 | 11242.00 | 2023-03-24 | 60 | 7 | 3 | Actual |
20730 | 55506.00 | 2023-03-24 | 60 | 1 | 4 | Actual |
20763 | 36149.00 | 2023-03-24 | 60 | 6 | 4 | Actual |
20823 | 46644.00 | 2023-03-24 | 60 | 1 | 5 | Actual |
20855 | 41262.00 | 2023-03-24 | 60 | 6 | 5 | Actual |
20915 | 20796.00 | 2023-03-24 | 60 | 1 | 6 | Actual |
20942 | 7535.00 | 2023-03-24 | 60 | 2 | 6 | Actual |
20970 | 30742.00 | 2023-03-24 | 60 | 3 | 6 | Actual |
20996 | 21901.00 | 2023-03-24 | 60 | 4 | 6 | Actual |
21022 | 14165.00 | 2023-03-24 | 60 | 5 | 6 | Actual |
21050 | 22152.00 | 2023-03-24 | 60 | 6 | 6 | Actual |
21109 | 58604.00 | 2023-03-24 | 60 | 1 | 7 | Actual |
21142 | 50232.00 | 2023-03-24 | 60 | 6 | 7 | Actual |
21202 | 95680.14 | 2023-03-24 | 60 | 1 | 8 | Actual |
21230 | 46662.56 | 2023-03-24 | 60 | 2 | 8 | Actual |
21262 | 43038.25 | 2023-03-24 | 60 | 6 | 8 | Actual |
21322 | 16381.92 | 2023-03-24 | 60 | 1 | 11 | Actual |
21350 | 10307.33 | 2023-03-24 | 60 | 2 | 11 | Actual |
21377 | 13232.92 | 2023-03-24 | 60 | 3 | 11 | Actual |
21404 | 13614.84 | 2023-03-24 | 60 | 4 | 11 | Actual |
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 |
1982 | 28280.00 | 2021-09-21 | 60 | 6 | 7 | Actual |
1983 | 28200.00 | 2021-09-21 | 60 | 6 | 7 | Budget |
2065 | 47515.60 | 2021-09-21 | 60 | 1 | 8 | Actual |
2066 | 29400.00 | 2021-09-21 | 60 | 1 | 8 | Budget |
2113 | 22789.38 | 2021-09-21 | 60 | 2 | 8 | Actual |
2114 | 15600.00 | 2021-09-21 | 60 | 2 | 8 | Budget |
2170 | 24000.01 | 2021-09-21 | 60 | 6 | 8 | Actual |
2171 | 15700.00 | 2021-09-21 | 60 | 6 | 8 | Budget |
2253 | 21780.00 | 2021-10-22 | 60 | 1 | 3 | Actual |
2254 | 20200.00 | 2021-10-22 | 60 | 1 | 3 | Budget |
2309 | 13720.00 | 2021-10-22 | 60 | 6 | 3 | Actual |
2310 | 14300.00 | 2021-10-22 | 60 | 6 | 3 | Budget |
2391 | 5940.00 | 2021-10-22 | 60 | 7 | 3 | Actual |
2392 | 5000.00 | 2021-10-22 | 60 | 7 | 3 | Budget |
2439 | 42680.00 | 2021-10-22 | 60 | 1 | 4 | Actual |
2440 | 40900.00 | 2021-10-22 | 60 | 1 | 4 | Budget |
2493 | 24240.00 | 2021-10-22 | 60 | 6 | 4 | Actual |
2494 | 22700.00 | 2021-10-22 | 60 | 6 | 4 | Budget |
2576 | 29440.00 | 2021-10-22 | 60 | 1 | 5 | Actual |
2577 | 31600.00 | 2021-10-22 | 60 | 1 | 5 | Budget |
2630 | 34240.00 | 2021-10-22 | 60 | 6 | 5 | Actual |
2631 | 26400.00 | 2021-10-22 | 60 | 6 | 5 | Budget |
2713 | 19292.00 | 2021-10-22 | 60 | 1 | 6 | Actual |
2714 | 19800.00 | 2021-10-22 | 60 | 1 | 6 | Budget |
2761 | 5460.00 | 2021-10-22 | 60 | 2 | 6 | Actual |
2762 | 6600.00 | 2021-10-22 | 60 | 2 | 6 | Budget |
2810 | 24180.00 | 2021-10-22 | 60 | 3 | 6 | Actual |
2811 | 23000.00 | 2021-10-22 | 60 | 3 | 6 | Budget |
2857 | 15600.00 | 2021-10-22 | 60 | 4 | 6 | Actual |
2858 | 17200.00 | 2021-10-22 | 60 | 4 | 6 | Budget |
2904 | 10400.00 | 2021-10-22 | 60 | 5 | 6 | Actual |
2905 | 9700.00 | 2021-10-22 | 60 | 5 | 6 | Budget |
2959 | 22672.00 | 2021-10-22 | 60 | 6 | 6 | Actual |
2960 | 18000.00 | 2021-10-22 | 60 | 6 | 6 | Budget |
3042 | 36400.00 | 2021-10-22 | 60 | 1 | 7 | Actual |
3043 | 36600.00 | 2021-10-22 | 60 | 1 | 7 | Budget |
3100 | 28280.00 | 2021-10-22 | 60 | 6 | 7 | Actual |
3101 | 28200.00 | 2021-10-22 | 60 | 6 | 7 | Budget |
3183 | 44606.46 | 2021-10-22 | 60 | 1 | 8 | Actual |
3184 | 29400.00 | 2021-10-22 | 60 | 1 | 8 | Budget |
3231 | 19274.17 | 2021-10-22 | 60 | 2 | 8 | Actual |
3232 | 15600.00 | 2021-10-22 | 60 | 2 | 8 | Budget |
3286 | 25939.44 | 2021-10-22 | 60 | 6 | 8 | Actual |
3287 | 15700.00 | 2021-10-22 | 60 | 6 | 8 | Budget |
3369 | 21840.00 | 2021-11-21 | 60 | 1 | 3 | Actual |
3370 | 20900.00 | 2021-11-21 | 60 | 1 | 3 | Budget |
3427 | 14400.00 | 2021-11-21 | 60 | 6 | 3 | Actual |
3428 | 13500.00 | 2021-11-21 | 60 | 6 | 3 | Budget |
3509 | 6480.00 | 2021-11-21 | 60 | 7 | 3 | Actual |
3510 | 8100.00 | 2021-11-21 | 60 | 7 | 3 | Budget |
3557 | 46640.00 | 2021-11-21 | 60 | 1 | 4 | Actual |
3558 | 49000.00 | 2021-11-21 | 60 | 1 | 4 | Budget |
3615 | 29120.00 | 2021-11-21 | 60 | 6 | 4 | Actual |
3616 | 27400.00 | 2021-11-21 | 60 | 6 | 4 | Budget |
3698 | 28000.00 | 2021-11-21 | 60 | 1 | 5 | Actual |
3699 | 29000.00 | 2021-11-21 | 60 | 1 | 5 | Budget |
3752 | 31680.00 | 2021-11-21 | 60 | 6 | 5 | Actual |
3753 | 28800.00 | 2021-11-21 | 60 | 6 | 5 | Budget |
3835 | 22464.00 | 2021-11-21 | 60 | 1 | 6 | Actual |
3836 | 18600.00 | 2021-11-21 | 60 | 1 | 6 | Budget |
Generated 2024-09-20 12:25:49.810 UTC