[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 316 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4959 | 17472.00 | 2022-02-11 | 60 | 1 | 6 | Actual |
12861 | 9300.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
4960 | 18600.00 | 2022-02-11 | 60 | 1 | 6 | Budget |
12862 | 9149.00 | 2022-09-11 | 60 | 2 | 6 | Actual |
5007 | 8112.00 | 2022-02-11 | 60 | 2 | 6 | Actual |
12910 | 27209.00 | 2022-09-11 | 60 | 3 | 6 | Actual |
5008 | 9600.00 | 2022-02-11 | 60 | 2 | 6 | Budget |
12911 | 28500.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
5056 | 25272.00 | 2022-02-11 | 60 | 3 | 6 | Actual |
12957 | 22604.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
5057 | 23400.00 | 2022-02-11 | 60 | 3 | 6 | Budget |
12958 | 20600.00 | 2022-09-11 | 60 | 4 | 6 | Budget |
5103 | 16000.00 | 2022-02-11 | 60 | 4 | 6 | Budget |
13004 | 15997.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
5104 | 14040.00 | 2022-02-11 | 60 | 4 | 6 | Actual |
13005 | 11800.00 | 2022-09-11 | 60 | 5 | 6 | Budget |
5150 | 9700.00 | 2022-02-11 | 60 | 5 | 6 | Budget |
13061 | 20600.00 | 2022-09-11 | 60 | 6 | 6 | Budget |
5151 | 10400.00 | 2022-02-11 | 60 | 5 | 6 | Actual |
13062 | 21349.00 | 2022-09-11 | 60 | 6 | 6 | Actual |
5205 | 16380.00 | 2022-02-11 | 60 | 6 | 6 | Actual |
13144 | 35328.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
5206 | 17400.00 | 2022-02-11 | 60 | 6 | 6 | Budget |
13145 | 36700.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
5288 | 33280.00 | 2022-02-11 | 60 | 1 | 7 | Actual |
13202 | 32844.00 | 2022-09-11 | 60 | 6 | 7 | Actual |
5289 | 34000.00 | 2022-02-11 | 60 | 1 | 7 | Budget |
13203 | 32800.00 | 2022-09-11 | 60 | 6 | 7 | Budget |
5344 | 23520.00 | 2022-02-11 | 60 | 6 | 7 | Actual |
13285 | 59591.59 | 2022-09-11 | 60 | 1 | 8 | Actual |
5345 | 26700.00 | 2022-02-11 | 60 | 6 | 7 | Budget |
13286 | 42800.00 | 2022-09-11 | 60 | 1 | 8 | Budget |
5427 | 60000.68 | 2022-02-11 | 60 | 1 | 8 | Actual |
13333 | 26763.70 | 2022-09-11 | 60 | 2 | 8 | Actual |
5428 | 36400.00 | 2022-02-11 | 60 | 1 | 8 | Budget |
13334 | 16000.00 | 2022-09-11 | 60 | 2 | 8 | Budget |
5475 | 30000.13 | 2022-02-11 | 60 | 2 | 8 | Actual |
13390 | 19100.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
5476 | 17900.00 | 2022-02-11 | 60 | 2 | 8 | Budget |
13391 | 34151.72 | 2022-09-11 | 60 | 6 | 8 | Actual |
5532 | 23757.58 | 2022-02-11 | 60 | 6 | 8 | Actual |
13491 | 80730.00 | 2022-10-11 | 60 | 1 | 3 | Actual |
5533 | 16000.00 | 2022-02-11 | 60 | 6 | 8 | Budget |
13524 | 68411.00 | 2022-10-11 | 60 | 6 | 3 | Actual |
5615 | 23100.00 | 2022-03-13 | 60 | 1 | 3 | Actual |
13585 | 22963.00 | 2022-10-11 | 60 | 7 | 3 | Actual |
5616 | 20900.00 | 2022-03-13 | 60 | 1 | 3 | Budget |
13613 | 46488.00 | 2022-10-11 | 60 | 1 | 4 | Actual |
5673 | 13500.00 | 2022-03-13 | 60 | 6 | 3 | Budget |
13645 | 39647.00 | 2022-10-11 | 60 | 6 | 4 | Actual |
5674 | 13720.00 | 2022-03-13 | 60 | 6 | 3 | Actual |
13707 | 51308.00 | 2022-10-11 | 60 | 1 | 5 | Actual |
5755 | 8080.00 | 2022-03-13 | 60 | 7 | 3 | Actual |
13740 | 33009.00 | 2022-10-11 | 60 | 6 | 5 | Actual |
5756 | 8100.00 | 2022-03-13 | 60 | 7 | 3 | Budget |
13802 | 23860.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
5803 | 48960.00 | 2022-03-13 | 60 | 1 | 4 | Actual |
13829 | 8138.00 | 2022-10-11 | 60 | 2 | 6 | Actual |
5804 | 49000.00 | 2022-03-13 | 60 | 1 | 4 | Budget |
13857 | 25116.00 | 2022-10-11 | 60 | 3 | 6 | Actual |
5859 | 23280.00 | 2022-03-13 | 60 | 6 | 4 | Actual |
13883 | 19088.00 | 2022-10-11 | 60 | 4 | 6 | Actual |
5860 | 27400.00 | 2022-03-13 | 60 | 6 | 4 | Budget |
13909 | 15070.00 | 2022-10-11 | 60 | 5 | 6 | Actual |
5942 | 29000.00 | 2022-03-13 | 60 | 1 | 5 | Budget |
13940 | 21022.00 | 2022-10-11 | 60 | 6 | 6 | Actual |
5943 | 29760.00 | 2022-03-13 | 60 | 1 | 5 | Actual |
14001 | 62790.00 | 2022-10-11 | 60 | 1 | 7 | Actual |
6000 | 28800.00 | 2022-03-13 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-03-13 | 60 | 6 | 5 | Actual |
6083 | 18600.00 | 2022-03-13 | 60 | 1 | 6 | Budget |
6084 | 19656.00 | 2022-03-13 | 60 | 1 | 6 | Actual |
6131 | 11232.00 | 2022-03-13 | 60 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-03-13 | 60 | 2 | 6 | Budget |
6180 | 27040.00 | 2022-03-13 | 60 | 3 | 6 | Actual |
6181 | 23400.00 | 2022-03-13 | 60 | 3 | 6 | Budget |
6227 | 19474.00 | 2022-03-13 | 60 | 4 | 6 | Actual |
6228 | 16000.00 | 2022-03-13 | 60 | 4 | 6 | Budget |
6274 | 9700.00 | 2022-03-13 | 60 | 5 | 6 | Budget |
6275 | 9568.00 | 2022-03-13 | 60 | 5 | 6 | Actual |
6329 | 14820.00 | 2022-03-13 | 60 | 6 | 6 | Actual |
6330 | 17400.00 | 2022-03-13 | 60 | 6 | 6 | Budget |
6412 | 34000.00 | 2022-03-13 | 60 | 1 | 7 | Budget |
6413 | 44000.00 | 2022-03-13 | 60 | 1 | 7 | Actual |
6470 | 26700.00 | 2022-03-13 | 60 | 6 | 7 | Budget |
6471 | 29400.00 | 2022-03-13 | 60 | 6 | 7 | Actual |
6553 | 36400.00 | 2022-03-13 | 60 | 1 | 8 | Budget |
6554 | 51818.71 | 2022-03-13 | 60 | 1 | 8 | Actual |
6601 | 17900.00 | 2022-03-13 | 60 | 2 | 8 | Budget |
6602 | 21819.67 | 2022-03-13 | 60 | 2 | 8 | Actual |
6658 | 23031.81 | 2022-03-13 | 60 | 6 | 8 | Actual |
6659 | 16000.00 | 2022-03-13 | 60 | 6 | 8 | Budget |
6741 | 20900.00 | 2022-04-13 | 60 | 1 | 3 | Budget |
6742 | 24700.00 | 2022-04-13 | 60 | 1 | 3 | Actual |
6797 | 14800.00 | 2022-04-13 | 60 | 6 | 3 | Budget |
6798 | 15680.00 | 2022-04-13 | 60 | 6 | 3 | Actual |
6879 | 5300.00 | 2022-04-13 | 60 | 7 | 3 | Budget |
6880 | 6000.00 | 2022-04-13 | 60 | 7 | 3 | Actual |
6927 | 45100.00 | 2022-04-13 | 60 | 1 | 4 | Budget |
6928 | 47520.00 | 2022-04-13 | 60 | 1 | 4 | Actual |
6983 | 30100.00 | 2022-04-13 | 60 | 6 | 4 | Budget |
6984 | 28280.00 | 2022-04-13 | 60 | 6 | 4 | Actual |
7066 | 27160.00 | 2022-04-13 | 60 | 1 | 5 | Actual |
7067 | 31000.00 | 2022-04-13 | 60 | 1 | 5 | Budget |
7122 | 28560.00 | 2022-04-13 | 60 | 6 | 5 | Actual |
7123 | 29200.00 | 2022-04-13 | 60 | 6 | 5 | Budget |
7205 | 24800.00 | 2022-04-13 | 60 | 1 | 6 | Budget |
7206 | 24336.00 | 2022-04-13 | 60 | 1 | 6 | Actual |
7253 | 11336.00 | 2022-04-13 | 60 | 2 | 6 | Actual |
7254 | 10100.00 | 2022-04-13 | 60 | 2 | 6 | Budget |
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 |
Generated 2024-11-10 16:52:01.319 UTC