[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 309 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3616 | 27400.00 | 2021-11-22 | 60 | 6 | 4 | Budget |
3698 | 28000.00 | 2021-11-22 | 60 | 1 | 5 | Actual |
3699 | 29000.00 | 2021-11-22 | 60 | 1 | 5 | Budget |
3752 | 31680.00 | 2021-11-22 | 60 | 6 | 5 | Actual |
3753 | 28800.00 | 2021-11-22 | 60 | 6 | 5 | Budget |
3835 | 22464.00 | 2021-11-22 | 60 | 1 | 6 | Actual |
3836 | 18600.00 | 2021-11-22 | 60 | 1 | 6 | Budget |
3883 | 10712.00 | 2021-11-22 | 60 | 2 | 6 | Actual |
3884 | 9600.00 | 2021-11-22 | 60 | 2 | 6 | Budget |
3932 | 20176.00 | 2021-11-22 | 60 | 3 | 6 | Actual |
3933 | 23400.00 | 2021-11-22 | 60 | 3 | 6 | Budget |
11876 | 11800.00 | 2022-06-22 | 60 | 5 | 6 | Budget |
11877 | 9598.00 | 2022-06-22 | 60 | 5 | 6 | Actual |
11931 | 20302.00 | 2022-06-22 | 60 | 6 | 6 | Actual |
11932 | 20600.00 | 2022-06-22 | 60 | 6 | 6 | Budget |
12014 | 34960.00 | 2022-06-22 | 60 | 1 | 7 | Actual |
12015 | 36700.00 | 2022-06-22 | 60 | 1 | 7 | Budget |
12072 | 31556.00 | 2022-06-22 | 60 | 6 | 7 | Actual |
12073 | 32800.00 | 2022-06-22 | 60 | 6 | 7 | Budget |
12155 | 60218.87 | 2022-06-22 | 60 | 1 | 8 | Actual |
12156 | 42800.00 | 2022-06-22 | 60 | 1 | 8 | Budget |
12203 | 16000.00 | 2022-06-22 | 60 | 2 | 8 | Budget |
12204 | 21328.75 | 2022-06-22 | 60 | 2 | 8 | Actual |
12260 | 19100.00 | 2022-06-22 | 60 | 6 | 8 | Budget |
12261 | 30109.22 | 2022-06-22 | 60 | 6 | 8 | Actual |
12343 | 25806.00 | 2022-07-23 | 60 | 1 | 3 | Actual |
12344 | 28100.00 | 2022-07-23 | 60 | 1 | 3 | Budget |
12401 | 17700.00 | 2022-07-23 | 60 | 6 | 3 | Budget |
12402 | 17227.00 | 2022-07-23 | 60 | 6 | 3 | Actual |
12483 | 9752.00 | 2022-07-23 | 60 | 7 | 3 | Actual |
12484 | 7200.00 | 2022-07-23 | 60 | 7 | 3 | Budget |
12531 | 47564.00 | 2022-07-23 | 60 | 1 | 4 | Actual |
12532 | 50900.00 | 2022-07-23 | 60 | 1 | 4 | Budget |
12589 | 38272.00 | 2022-07-23 | 60 | 6 | 4 | Actual |
12590 | 34400.00 | 2022-07-23 | 60 | 6 | 4 | Budget |
12672 | 40500.00 | 2022-07-23 | 60 | 1 | 5 | Budget |
12673 | 43056.00 | 2022-07-23 | 60 | 1 | 5 | Actual |
12730 | 29300.00 | 2022-07-23 | 60 | 6 | 5 | Budget |
12731 | 25392.00 | 2022-07-23 | 60 | 6 | 5 | Actual |
12813 | 23202.00 | 2022-07-23 | 60 | 1 | 6 | Actual |
12814 | 23800.00 | 2022-07-23 | 60 | 1 | 6 | Budget |
12861 | 9300.00 | 2022-07-23 | 60 | 2 | 6 | Budget |
12862 | 9149.00 | 2022-07-23 | 60 | 2 | 6 | Actual |
12910 | 27209.00 | 2022-07-23 | 60 | 3 | 6 | Actual |
12911 | 28500.00 | 2022-07-23 | 60 | 3 | 6 | Budget |
12957 | 22604.00 | 2022-07-23 | 60 | 4 | 6 | Actual |
12958 | 20600.00 | 2022-07-23 | 60 | 4 | 6 | Budget |
13004 | 15997.00 | 2022-07-23 | 60 | 5 | 6 | Actual |
13005 | 11800.00 | 2022-07-23 | 60 | 5 | 6 | Budget |
13061 | 20600.00 | 2022-07-23 | 60 | 6 | 6 | Budget |
13062 | 21349.00 | 2022-07-23 | 60 | 6 | 6 | Actual |
13144 | 35328.00 | 2022-07-23 | 60 | 1 | 7 | Actual |
13145 | 36700.00 | 2022-07-23 | 60 | 1 | 7 | Budget |
13202 | 32844.00 | 2022-07-23 | 60 | 6 | 7 | Actual |
13203 | 32800.00 | 2022-07-23 | 60 | 6 | 7 | Budget |
13285 | 59591.59 | 2022-07-23 | 60 | 1 | 8 | Actual |
13286 | 42800.00 | 2022-07-23 | 60 | 1 | 8 | Budget |
13333 | 26763.70 | 2022-07-23 | 60 | 2 | 8 | Actual |
13334 | 16000.00 | 2022-07-23 | 60 | 2 | 8 | Budget |
13390 | 19100.00 | 2022-07-23 | 60 | 6 | 8 | Budget |
13391 | 34151.72 | 2022-07-23 | 60 | 6 | 8 | Actual |
13491 | 80730.00 | 2022-08-22 | 60 | 1 | 3 | Actual |
13524 | 68411.00 | 2022-08-22 | 60 | 6 | 3 | Actual |
13585 | 22963.00 | 2022-08-22 | 60 | 7 | 3 | Actual |
13613 | 46488.00 | 2022-08-22 | 60 | 1 | 4 | Actual |
13645 | 39647.00 | 2022-08-22 | 60 | 6 | 4 | Actual |
13707 | 51308.00 | 2022-08-22 | 60 | 1 | 5 | Actual |
13740 | 33009.00 | 2022-08-22 | 60 | 6 | 5 | Actual |
13802 | 23860.00 | 2022-08-22 | 60 | 1 | 6 | Actual |
13829 | 8138.00 | 2022-08-22 | 60 | 2 | 6 | Actual |
13857 | 25116.00 | 2022-08-22 | 60 | 3 | 6 | Actual |
13883 | 19088.00 | 2022-08-22 | 60 | 4 | 6 | Actual |
13909 | 15070.00 | 2022-08-22 | 60 | 5 | 6 | Actual |
13940 | 21022.00 | 2022-08-22 | 60 | 6 | 6 | Actual |
14001 | 62790.00 | 2022-08-22 | 60 | 1 | 7 | Actual |
3979 | 14352.00 | 2021-11-22 | 60 | 4 | 6 | Actual |
3980 | 16000.00 | 2021-11-22 | 60 | 4 | 6 | Budget |
4026 | 10192.00 | 2021-11-22 | 60 | 5 | 6 | Actual |
4027 | 9700.00 | 2021-11-22 | 60 | 5 | 6 | Budget |
4083 | 21424.00 | 2021-11-22 | 60 | 6 | 6 | Actual |
4084 | 17400.00 | 2021-11-22 | 60 | 6 | 6 | Budget |
4166 | 30080.00 | 2021-11-22 | 60 | 1 | 7 | Actual |
4167 | 34000.00 | 2021-11-22 | 60 | 1 | 7 | Budget |
4222 | 25480.00 | 2021-11-22 | 60 | 6 | 7 | Actual |
4223 | 26700.00 | 2021-11-22 | 60 | 6 | 7 | Budget |
4305 | 44545.85 | 2021-11-22 | 60 | 1 | 8 | Actual |
4306 | 36400.00 | 2021-11-22 | 60 | 1 | 8 | Budget |
4353 | 31818.34 | 2021-11-22 | 60 | 2 | 8 | Actual |
4354 | 17900.00 | 2021-11-22 | 60 | 2 | 8 | Budget |
4408 | 29697.09 | 2021-11-22 | 60 | 6 | 8 | Actual |
4409 | 16000.00 | 2021-11-22 | 60 | 6 | 8 | Budget |
4491 | 20460.00 | 2021-12-23 | 60 | 1 | 3 | Actual |
4492 | 20900.00 | 2021-12-23 | 60 | 1 | 3 | Budget |
4547 | 13020.00 | 2021-12-23 | 60 | 6 | 3 | Actual |
4548 | 13500.00 | 2021-12-23 | 60 | 6 | 3 | Budget |
4629 | 8640.00 | 2021-12-23 | 60 | 7 | 3 | Actual |
4630 | 8100.00 | 2021-12-23 | 60 | 7 | 3 | Budget |
4677 | 50880.00 | 2021-12-23 | 60 | 1 | 4 | Actual |
4678 | 49000.00 | 2021-12-23 | 60 | 1 | 4 | Budget |
4735 | 29760.00 | 2021-12-23 | 60 | 6 | 4 | Actual |
4736 | 27400.00 | 2021-12-23 | 60 | 6 | 4 | Budget |
4818 | 32640.00 | 2021-12-23 | 60 | 1 | 5 | Actual |
4819 | 29000.00 | 2021-12-23 | 60 | 1 | 5 | Budget |
4876 | 28000.00 | 2021-12-23 | 60 | 6 | 5 | Actual |
4877 | 28800.00 | 2021-12-23 | 60 | 6 | 5 | Budget |
4959 | 17472.00 | 2021-12-23 | 60 | 1 | 6 | Actual |
4960 | 18600.00 | 2021-12-23 | 60 | 1 | 6 | Budget |
5007 | 8112.00 | 2021-12-23 | 60 | 2 | 6 | Actual |
5008 | 9600.00 | 2021-12-23 | 60 | 2 | 6 | Budget |
5056 | 25272.00 | 2021-12-23 | 60 | 3 | 6 | Actual |
5057 | 23400.00 | 2021-12-23 | 60 | 3 | 6 | Budget |
5103 | 16000.00 | 2021-12-23 | 60 | 4 | 6 | Budget |
Generated 2024-09-21 07:51:56.666 UTC