[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 345 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13285 | 59591.59 | 2022-07-22 | 60 | 1 | 8 | Actual |
3370 | 20900.00 | 2021-11-21 | 60 | 1 | 3 | Budget |
13286 | 42800.00 | 2022-07-22 | 60 | 1 | 8 | Budget |
3427 | 14400.00 | 2021-11-21 | 60 | 6 | 3 | Actual |
13333 | 26763.70 | 2022-07-22 | 60 | 2 | 8 | Actual |
3428 | 13500.00 | 2021-11-21 | 60 | 6 | 3 | Budget |
13334 | 16000.00 | 2022-07-22 | 60 | 2 | 8 | Budget |
3509 | 6480.00 | 2021-11-21 | 60 | 7 | 3 | Actual |
13390 | 19100.00 | 2022-07-22 | 60 | 6 | 8 | Budget |
3510 | 8100.00 | 2021-11-21 | 60 | 7 | 3 | Budget |
13391 | 34151.72 | 2022-07-22 | 60 | 6 | 8 | Actual |
3557 | 46640.00 | 2021-11-21 | 60 | 1 | 4 | Actual |
13491 | 80730.00 | 2022-08-21 | 60 | 1 | 3 | Actual |
3558 | 49000.00 | 2021-11-21 | 60 | 1 | 4 | Budget |
13524 | 68411.00 | 2022-08-21 | 60 | 6 | 3 | Actual |
3615 | 29120.00 | 2021-11-21 | 60 | 6 | 4 | Actual |
13585 | 22963.00 | 2022-08-21 | 60 | 7 | 3 | Actual |
3616 | 27400.00 | 2021-11-21 | 60 | 6 | 4 | Budget |
13613 | 46488.00 | 2022-08-21 | 60 | 1 | 4 | Actual |
3698 | 28000.00 | 2021-11-21 | 60 | 1 | 5 | Actual |
13645 | 39647.00 | 2022-08-21 | 60 | 6 | 4 | Actual |
3699 | 29000.00 | 2021-11-21 | 60 | 1 | 5 | Budget |
13707 | 51308.00 | 2022-08-21 | 60 | 1 | 5 | Actual |
3752 | 31680.00 | 2021-11-21 | 60 | 6 | 5 | Actual |
13740 | 33009.00 | 2022-08-21 | 60 | 6 | 5 | Actual |
3753 | 28800.00 | 2021-11-21 | 60 | 6 | 5 | Budget |
13802 | 23860.00 | 2022-08-21 | 60 | 1 | 6 | Actual |
3835 | 22464.00 | 2021-11-21 | 60 | 1 | 6 | Actual |
13829 | 8138.00 | 2022-08-21 | 60 | 2 | 6 | Actual |
3836 | 18600.00 | 2021-11-21 | 60 | 1 | 6 | Budget |
13857 | 25116.00 | 2022-08-21 | 60 | 3 | 6 | Actual |
3883 | 10712.00 | 2021-11-21 | 60 | 2 | 6 | Actual |
13883 | 19088.00 | 2022-08-21 | 60 | 4 | 6 | Actual |
3884 | 9600.00 | 2021-11-21 | 60 | 2 | 6 | Budget |
13909 | 15070.00 | 2022-08-21 | 60 | 5 | 6 | Actual |
3932 | 20176.00 | 2021-11-21 | 60 | 3 | 6 | Actual |
13940 | 21022.00 | 2022-08-21 | 60 | 6 | 6 | Actual |
3933 | 23400.00 | 2021-11-21 | 60 | 3 | 6 | Budget |
14001 | 62790.00 | 2022-08-21 | 60 | 1 | 7 | Actual |
32089 | 32673.71 | 2024-01-21 | 60 | 1 | 11 | Actual |
32117 | 16337.23 | 2024-01-21 | 60 | 2 | 11 | Actual |
32144 | 17750.03 | 2024-01-21 | 60 | 3 | 11 | Actual |
32171 | 17176.61 | 2024-01-21 | 60 | 4 | 11 | Actual |
32198 | 7329.62 | 2024-01-21 | 60 | 5 | 11 | Actual |
32229 | 23589.50 | 2024-01-21 | 60 | 6 | 11 | Actual |
32289 | 23000.12 | 2024-01-21 | 60 | 1 | 12 | Actual |
32321 | 32298.17 | 2024-01-21 | 60 | 6 | 12 | Actual |
32381 | 24696.45 | 2024-01-21 | 60 | 1 | 13 | Actual |
32408 | 37123.00 | 2024-01-21 | 60 | 2 | 13 | Actual |
32439 | 33572.05 | 2024-01-21 | 60 | 6 | 13 | Actual |
32498 | 74624.00 | 2024-02-21 | 60 | 1 | 3 | Actual |
32531 | 45299.00 | 2024-02-21 | 60 | 6 | 3 | Actual |
32590 | 21114.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
32618 | 83030.00 | 2024-02-21 | 60 | 1 | 4 | Actual |
32651 | 53544.00 | 2024-02-21 | 60 | 6 | 4 | Actual |
32711 | 59119.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
32744 | 57587.00 | 2024-02-21 | 60 | 6 | 5 | Actual |
32804 | 28159.00 | 2024-02-21 | 60 | 1 | 6 | Actual |
32831 | 6730.00 | 2024-02-21 | 60 | 2 | 6 | Actual |
32859 | 29469.00 | 2024-02-21 | 60 | 3 | 6 | Actual |
32885 | 17356.00 | 2024-02-21 | 60 | 4 | 6 | Actual |
32911 | 11264.00 | 2024-02-21 | 60 | 5 | 6 | Actual |
32942 | 21872.00 | 2024-02-21 | 60 | 6 | 6 | Actual |
33001 | 81328.00 | 2024-02-21 | 60 | 1 | 7 | Actual |
33033 | 53820.00 | 2024-02-21 | 60 | 6 | 7 | Actual |
33093 | 88795.16 | 2024-02-21 | 60 | 1 | 8 | Actual |
33121 | 50739.91 | 2024-02-21 | 60 | 2 | 8 | Actual |
33153 | 50739.91 | 2024-02-21 | 60 | 6 | 8 | Actual |
33213 | 40461.09 | 2024-02-21 | 60 | 1 | 11 | Actual |
33241 | 14047.83 | 2024-02-21 | 60 | 2 | 11 | Actual |
33268 | 16032.97 | 2024-02-21 | 60 | 3 | 11 | Actual |
33295 | 15269.13 | 2024-02-21 | 60 | 4 | 11 | Actual |
33327 | 27787.45 | 2024-02-21 | 60 | 6 | 11 | Actual |
33387 | 19574.53 | 2024-02-21 | 60 | 1 | 12 | Actual |
33415 | 5334.90 | 2024-02-21 | 60 | 2 | 12 | Actual |
33447 | 40715.35 | 2024-02-21 | 60 | 6 | 12 | Actual |
33507 | 26391.22 | 2024-02-21 | 60 | 1 | 13 | Actual |
33534 | 29375.48 | 2024-02-21 | 60 | 2 | 13 | Actual |
33564 | 45516.14 | 2024-02-21 | 60 | 6 | 13 | Actual |
33623 | 76797.00 | 2024-03-23 | 60 | 1 | 3 | Actual |
33656 | 47334.00 | 2024-03-23 | 60 | 6 | 3 | Actual |
33715 | 18113.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
33743 | 77004.00 | 2024-03-23 | 60 | 1 | 4 | Actual |
33776 | 60720.00 | 2024-03-23 | 60 | 6 | 4 | Actual |
33836 | 63176.00 | 2024-03-23 | 60 | 1 | 5 | Actual |
33868 | 48438.00 | 2024-03-23 | 60 | 6 | 5 | Actual |
33928 | 24971.00 | 2024-03-23 | 60 | 1 | 6 | Actual |
33955 | 6943.00 | 2024-03-23 | 60 | 2 | 6 | Actual |
33983 | 28903.00 | 2024-03-23 | 60 | 3 | 6 | Actual |
34009 | 16470.00 | 2024-03-23 | 60 | 4 | 6 | Actual |
34035 | 13035.00 | 2024-03-23 | 60 | 5 | 6 | Actual |
34065 | 20066.00 | 2024-03-23 | 60 | 6 | 6 | Actual |
34124 | 78200.00 | 2024-03-23 | 60 | 1 | 7 | Actual |
34157 | 53130.00 | 2024-03-23 | 60 | 6 | 7 | Actual |
34217 | 83358.69 | 2024-03-23 | 60 | 1 | 8 | Actual |
34245 | 55200.59 | 2024-03-23 | 60 | 2 | 8 | Actual |
34276 | 44745.85 | 2024-03-23 | 60 | 6 | 8 | Actual |
34336 | 39315.32 | 2024-03-23 | 60 | 1 | 11 | Actual |
34364 | 8398.79 | 2024-03-23 | 60 | 2 | 11 | Actual |
34391 | 22215.00 | 2024-03-23 | 60 | 3 | 11 | Actual |
34418 | 18894.73 | 2024-03-23 | 60 | 4 | 11 | Actual |
34445 | 7558.35 | 2024-03-23 | 60 | 5 | 11 | Actual |
34477 | 30841.76 | 2024-03-23 | 60 | 6 | 11 | Actual |
22206 | 73391.84 | 2023-04-21 | 60 | 1 | 8 | Actual |
22234 | 40773.05 | 2023-04-21 | 60 | 2 | 8 | Actual |
22265 | 35879.02 | 2023-04-21 | 60 | 6 | 8 | Actual |
22325 | 17367.04 | 2023-04-21 | 60 | 1 | 11 | Actual |
22353 | 9925.41 | 2023-04-21 | 60 | 2 | 11 | Actual |
22380 | 13742.50 | 2023-04-21 | 60 | 3 | 11 | Actual |
22407 | 13869.10 | 2023-04-21 | 60 | 4 | 11 | Actual |
22438 | 20229.86 | 2023-04-21 | 60 | 6 | 11 | Actual |
22498 | 1349.72 | 2023-04-21 | 60 | 1 | 12 | Actual |
Generated 2024-09-20 14:26:10.709 UTC