[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 350 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30751 | 72450.00 | 2023-12-22 | 60 | 1 | 7 | Actual |
30784 | 55200.00 | 2023-12-22 | 60 | 6 | 7 | Actual |
30844 | 106636.40 | 2023-12-22 | 60 | 1 | 8 | Actual |
30872 | 40563.96 | 2023-12-22 | 60 | 2 | 8 | Actual |
30904 | 60218.87 | 2023-12-22 | 60 | 6 | 8 | Actual |
30964 | 31261.98 | 2023-12-22 | 60 | 1 | 11 | Actual |
30992 | 7940.27 | 2023-12-22 | 60 | 2 | 11 | Actual |
31019 | 22902.25 | 2023-12-22 | 60 | 3 | 11 | Actual |
31046 | 19658.57 | 2023-12-22 | 60 | 4 | 11 | Actual |
31078 | 24313.98 | 2023-12-22 | 60 | 6 | 11 | Actual |
31138 | 28481.08 | 2023-12-22 | 60 | 1 | 12 | Actual |
31166 | 8809.43 | 2023-12-22 | 60 | 2 | 12 | Actual |
31198 | 36800.38 | 2023-12-22 | 60 | 6 | 12 | Actual |
31258 | 16141.90 | 2023-12-22 | 60 | 1 | 13 | Actual |
31285 | 31635.17 | 2023-12-22 | 60 | 2 | 13 | Actual |
31315 | 29698.30 | 2023-12-22 | 60 | 6 | 13 | Actual |
31374 | 75141.00 | 2024-01-21 | 60 | 1 | 3 | Actual |
31407 | 43953.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
31466 | 18458.00 | 2024-01-21 | 60 | 7 | 3 | Actual |
31494 | 88274.00 | 2024-01-21 | 60 | 1 | 4 | Actual |
31527 | 52118.00 | 2024-01-21 | 60 | 6 | 4 | Actual |
31587 | 63342.00 | 2024-01-21 | 60 | 1 | 5 | Actual |
31620 | 55973.00 | 2024-01-21 | 60 | 6 | 5 | Actual |
31680 | 27273.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
31707 | 6517.00 | 2024-01-21 | 60 | 2 | 6 | Actual |
31735 | 28620.00 | 2024-01-21 | 60 | 3 | 6 | Actual |
31761 | 15461.00 | 2024-01-21 | 60 | 4 | 6 | Actual |
31787 | 13460.00 | 2024-01-21 | 60 | 5 | 6 | Actual |
31818 | 20845.00 | 2024-01-21 | 60 | 6 | 6 | Actual |
31877 | 86020.00 | 2024-01-21 | 60 | 1 | 7 | Actual |
31909 | 57960.00 | 2024-01-21 | 60 | 6 | 7 | Actual |
31969 | 100504.47 | 2024-01-21 | 60 | 1 | 8 | Actual |
31997 | 47324.69 | 2024-01-21 | 60 | 2 | 8 | Actual |
32029 | 60776.46 | 2024-01-21 | 60 | 6 | 8 | 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 |
22529 | 3894.45 | 2023-04-21 | 60 | 6 | 12 | Actual |
22588 | 97773.00 | 2023-05-22 | 60 | 1 | 3 | Actual |
22621 | 55614.00 | 2023-05-22 | 60 | 6 | 3 | Actual |
22680 | 22245.00 | 2023-05-22 | 60 | 7 | 3 | Actual |
22708 | 53563.00 | 2023-05-22 | 60 | 1 | 4 | Actual |
22741 | 37781.00 | 2023-05-22 | 60 | 6 | 4 | Actual |
22801 | 45881.00 | 2023-05-22 | 60 | 1 | 5 | Actual |
22833 | 39961.00 | 2023-05-22 | 60 | 6 | 5 | Actual |
22893 | 24639.00 | 2023-05-22 | 60 | 1 | 6 | Actual |
22920 | 4822.00 | 2023-05-22 | 60 | 2 | 6 | Actual |
22948 | 29838.00 | 2023-05-22 | 60 | 3 | 6 | Actual |
22974 | 15973.00 | 2023-05-22 | 60 | 4 | 6 | Actual |
23000 | 15672.00 | 2023-05-22 | 60 | 5 | 6 | Actual |
23031 | 21022.00 | 2023-05-22 | 60 | 6 | 6 | Actual |
23090 | 62192.00 | 2023-05-22 | 60 | 1 | 7 | Actual |
23123 | 61594.00 | 2023-05-22 | 60 | 6 | 7 | Actual |
23183 | 78284.36 | 2023-05-22 | 60 | 1 | 8 | Actual |
23211 | 36604.79 | 2023-05-22 | 60 | 2 | 8 | Actual |
23243 | 49380.79 | 2023-05-22 | 60 | 6 | 8 | Actual |
23303 | 15110.62 | 2023-05-22 | 60 | 1 | 11 | Actual |
23331 | 9829.67 | 2023-05-22 | 60 | 2 | 11 | Actual |
23358 | 12852.06 | 2023-05-22 | 60 | 3 | 11 | Actual |
23385 | 13614.84 | 2023-05-22 | 60 | 4 | 11 | Actual |
23412 | 3213.58 | 2023-05-22 | 60 | 5 | 11 | Actual |
23443 | 20993.70 | 2023-05-22 | 60 | 6 | 11 | Actual |
23503 | 2673.15 | 2023-05-22 | 60 | 1 | 12 | Actual |
23533 | 3149.75 | 2023-05-22 | 60 | 6 | 12 | Actual |
23592 | 95680.00 | 2023-06-21 | 60 | 1 | 3 | Actual |
23625 | 53820.00 | 2023-06-21 | 60 | 6 | 3 | Actual |
23684 | 11242.00 | 2023-06-21 | 60 | 7 | 3 | Actual |
23712 | 62969.00 | 2023-06-21 | 60 | 1 | 4 | Actual |
23745 | 36149.00 | 2023-06-21 | 60 | 6 | 4 | Actual |
23805 | 37943.00 | 2023-06-21 | 60 | 1 | 5 | Actual |
23838 | 39154.00 | 2023-06-21 | 60 | 6 | 5 | Actual |
23898 | 26522.00 | 2023-06-21 | 60 | 1 | 6 | Actual |
23925 | 4671.00 | 2023-06-21 | 60 | 2 | 6 | Actual |
23953 | 27351.00 | 2023-06-21 | 60 | 3 | 6 | Actual |
23979 | 19088.00 | 2023-06-21 | 60 | 4 | 6 | Actual |
24005 | 14165.00 | 2023-06-21 | 60 | 5 | 6 | Actual |
24035 | 21901.00 | 2023-06-21 | 60 | 6 | 6 | Actual |
24094 | 76783.00 | 2023-06-21 | 60 | 1 | 7 | Actual |
24126 | 53281.00 | 2023-06-21 | 60 | 6 | 7 | Actual |
24186 | 88069.39 | 2023-06-21 | 60 | 1 | 8 | Actual |
24214 | 46209.52 | 2023-06-21 | 60 | 2 | 8 | Actual |
24245 | 55450.60 | 2023-06-21 | 60 | 6 | 8 | Actual |
24305 | 17494.70 | 2023-06-21 | 60 | 1 | 11 | Actual |
24333 | 6108.32 | 2023-06-21 | 60 | 2 | 11 | Actual |
24360 | 9639.24 | 2023-06-21 | 60 | 3 | 11 | Actual |
24387 | 13106.32 | 2023-06-21 | 60 | 4 | 11 | Actual |
24414 | 3372.10 | 2023-06-21 | 60 | 5 | 11 | Actual |
24446 | 18512.81 | 2023-06-21 | 60 | 6 | 11 | Actual |
24506 | 2545.49 | 2023-06-21 | 60 | 1 | 12 | Actual |
24533 | 668.86 | 2023-06-21 | 60 | 2 | 12 | Actual |
24563 | 2863.58 | 2023-06-21 | 60 | 6 | 12 | Actual |
24622 | 86112.00 | 2023-07-22 | 60 | 1 | 3 | Actual |
6000 | 28800.00 | 2022-01-21 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-01-21 | 60 | 6 | 5 | Actual |
6083 | 18600.00 | 2022-01-21 | 60 | 1 | 6 | Budget |
6084 | 19656.00 | 2022-01-21 | 60 | 1 | 6 | Actual |
6131 | 11232.00 | 2022-01-21 | 60 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-01-21 | 60 | 2 | 6 | Budget |
6180 | 27040.00 | 2022-01-21 | 60 | 3 | 6 | Actual |
6181 | 23400.00 | 2022-01-21 | 60 | 3 | 6 | Budget |
6227 | 19474.00 | 2022-01-21 | 60 | 4 | 6 | Actual |
6228 | 16000.00 | 2022-01-21 | 60 | 4 | 6 | Budget |
6274 | 9700.00 | 2022-01-21 | 60 | 5 | 6 | Budget |
6275 | 9568.00 | 2022-01-21 | 60 | 5 | 6 | Actual |
6329 | 14820.00 | 2022-01-21 | 60 | 6 | 6 | Actual |
6330 | 17400.00 | 2022-01-21 | 60 | 6 | 6 | Budget |
6412 | 34000.00 | 2022-01-21 | 60 | 1 | 7 | Budget |
6413 | 44000.00 | 2022-01-21 | 60 | 1 | 7 | Actual |
6470 | 26700.00 | 2022-01-21 | 60 | 6 | 7 | Budget |
6471 | 29400.00 | 2022-01-21 | 60 | 6 | 7 | Actual |
6553 | 36400.00 | 2022-01-21 | 60 | 1 | 8 | Budget |
6554 | 51818.71 | 2022-01-21 | 60 | 1 | 8 | Actual |
6601 | 17900.00 | 2022-01-21 | 60 | 2 | 8 | Budget |
6602 | 21819.67 | 2022-01-21 | 60 | 2 | 8 | Actual |
Generated 2024-09-20 14:24:11.141 UTC