[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 298 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7302 | 27560.00 | 2022-04-13 | 60 | 3 | 6 | Actual |
7303 | 28300.00 | 2022-04-13 | 60 | 3 | 6 | Budget |
7349 | 17654.00 | 2022-04-13 | 60 | 4 | 6 | Actual |
7350 | 15600.00 | 2022-04-13 | 60 | 4 | 6 | Budget |
7396 | 8700.00 | 2022-04-13 | 60 | 5 | 6 | Budget |
7397 | 8580.00 | 2022-04-13 | 60 | 5 | 6 | Actual |
7451 | 15132.00 | 2022-04-13 | 60 | 6 | 6 | Actual |
7452 | 18100.00 | 2022-04-13 | 60 | 6 | 6 | Budget |
7534 | 38000.00 | 2022-04-13 | 60 | 1 | 7 | Actual |
7535 | 39100.00 | 2022-04-13 | 60 | 1 | 7 | Budget |
7590 | 27200.00 | 2022-04-13 | 60 | 6 | 7 | Budget |
7591 | 32640.00 | 2022-04-13 | 60 | 6 | 7 | Actual |
7673 | 30900.00 | 2022-04-13 | 60 | 1 | 8 | Budget |
7674 | 38182.10 | 2022-04-13 | 60 | 1 | 8 | Actual |
7721 | 16600.00 | 2022-04-13 | 60 | 2 | 8 | Budget |
7722 | 18546.88 | 2022-04-13 | 60 | 2 | 8 | Actual |
7778 | 16546.84 | 2022-04-13 | 60 | 6 | 8 | Actual |
7779 | 15200.00 | 2022-04-13 | 60 | 6 | 8 | Budget |
7861 | 20900.00 | 2022-05-14 | 60 | 1 | 3 | Budget |
7862 | 19800.00 | 2022-05-14 | 60 | 1 | 3 | Actual |
7917 | 14800.00 | 2022-05-14 | 60 | 6 | 3 | Budget |
7918 | 16000.00 | 2022-05-14 | 60 | 6 | 3 | 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 |
11876 | 11800.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
11877 | 9598.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
11931 | 20302.00 | 2022-08-11 | 60 | 6 | 6 | Actual |
11932 | 20600.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
12014 | 34960.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
12015 | 36700.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
12072 | 31556.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
12073 | 32800.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
12155 | 60218.87 | 2022-08-11 | 60 | 1 | 8 | Actual |
12156 | 42800.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
12203 | 16000.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
12204 | 21328.75 | 2022-08-11 | 60 | 2 | 8 | Actual |
12260 | 19100.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
12261 | 30109.22 | 2022-08-11 | 60 | 6 | 8 | Actual |
12343 | 25806.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
12344 | 28100.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
12401 | 17700.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
12402 | 17227.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
12483 | 9752.00 | 2022-09-11 | 60 | 7 | 3 | Actual |
12484 | 7200.00 | 2022-09-11 | 60 | 7 | 3 | Budget |
12531 | 47564.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
12532 | 50900.00 | 2022-09-11 | 60 | 1 | 4 | Budget |
12589 | 38272.00 | 2022-09-11 | 60 | 6 | 4 | Actual |
12590 | 34400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
12672 | 40500.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
12673 | 43056.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
12730 | 29300.00 | 2022-09-11 | 60 | 6 | 5 | Budget |
12731 | 25392.00 | 2022-09-11 | 60 | 6 | 5 | Actual |
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 |
Generated 2024-11-10 12:40:28.587 UTC