[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 373 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24245 | 55450.60 | 2023-06-20 | 60 | 6 | 8 | Actual |
24305 | 17494.70 | 2023-06-20 | 60 | 1 | 11 | Actual |
24333 | 6108.32 | 2023-06-20 | 60 | 2 | 11 | Actual |
24360 | 9639.24 | 2023-06-20 | 60 | 3 | 11 | Actual |
24387 | 13106.32 | 2023-06-20 | 60 | 4 | 11 | Actual |
24414 | 3372.10 | 2023-06-20 | 60 | 5 | 11 | Actual |
24446 | 18512.81 | 2023-06-20 | 60 | 6 | 11 | Actual |
24506 | 2545.49 | 2023-06-20 | 60 | 1 | 12 | Actual |
24533 | 668.86 | 2023-06-20 | 60 | 2 | 12 | Actual |
24563 | 2863.58 | 2023-06-20 | 60 | 6 | 12 | Actual |
24622 | 86112.00 | 2023-07-21 | 60 | 1 | 3 | Actual |
3979 | 14352.00 | 2021-11-20 | 60 | 4 | 6 | Actual |
3980 | 16000.00 | 2021-11-20 | 60 | 4 | 6 | Budget |
4026 | 10192.00 | 2021-11-20 | 60 | 5 | 6 | Actual |
4027 | 9700.00 | 2021-11-20 | 60 | 5 | 6 | Budget |
4083 | 21424.00 | 2021-11-20 | 60 | 6 | 6 | Actual |
4084 | 17400.00 | 2021-11-20 | 60 | 6 | 6 | Budget |
4166 | 30080.00 | 2021-11-20 | 60 | 1 | 7 | Actual |
4167 | 34000.00 | 2021-11-20 | 60 | 1 | 7 | Budget |
4222 | 25480.00 | 2021-11-20 | 60 | 6 | 7 | Actual |
4223 | 26700.00 | 2021-11-20 | 60 | 6 | 7 | Budget |
4305 | 44545.85 | 2021-11-20 | 60 | 1 | 8 | Actual |
4306 | 36400.00 | 2021-11-20 | 60 | 1 | 8 | Budget |
4353 | 31818.34 | 2021-11-20 | 60 | 2 | 8 | Actual |
4354 | 17900.00 | 2021-11-20 | 60 | 2 | 8 | Budget |
4408 | 29697.09 | 2021-11-20 | 60 | 6 | 8 | Actual |
4409 | 16000.00 | 2021-11-20 | 60 | 6 | 8 | Budget |
4491 | 20460.00 | 2021-12-21 | 60 | 1 | 3 | Actual |
4492 | 20900.00 | 2021-12-21 | 60 | 1 | 3 | Budget |
4547 | 13020.00 | 2021-12-21 | 60 | 6 | 3 | Actual |
4548 | 13500.00 | 2021-12-21 | 60 | 6 | 3 | Budget |
4629 | 8640.00 | 2021-12-21 | 60 | 7 | 3 | Actual |
4630 | 8100.00 | 2021-12-21 | 60 | 7 | 3 | Budget |
4677 | 50880.00 | 2021-12-21 | 60 | 1 | 4 | Actual |
4678 | 49000.00 | 2021-12-21 | 60 | 1 | 4 | Budget |
4735 | 29760.00 | 2021-12-21 | 60 | 6 | 4 | Actual |
4736 | 27400.00 | 2021-12-21 | 60 | 6 | 4 | Budget |
4818 | 32640.00 | 2021-12-21 | 60 | 1 | 5 | Actual |
4819 | 29000.00 | 2021-12-21 | 60 | 1 | 5 | Budget |
4876 | 28000.00 | 2021-12-21 | 60 | 6 | 5 | Actual |
4877 | 28800.00 | 2021-12-21 | 60 | 6 | 5 | Budget |
4959 | 17472.00 | 2021-12-21 | 60 | 1 | 6 | Actual |
4960 | 18600.00 | 2021-12-21 | 60 | 1 | 6 | Budget |
5007 | 8112.00 | 2021-12-21 | 60 | 2 | 6 | Actual |
5008 | 9600.00 | 2021-12-21 | 60 | 2 | 6 | Budget |
5056 | 25272.00 | 2021-12-21 | 60 | 3 | 6 | Actual |
5057 | 23400.00 | 2021-12-21 | 60 | 3 | 6 | Budget |
5103 | 16000.00 | 2021-12-21 | 60 | 4 | 6 | Budget |
5104 | 14040.00 | 2021-12-21 | 60 | 4 | 6 | Actual |
5150 | 9700.00 | 2021-12-21 | 60 | 5 | 6 | Budget |
5151 | 10400.00 | 2021-12-21 | 60 | 5 | 6 | Actual |
5205 | 16380.00 | 2021-12-21 | 60 | 6 | 6 | Actual |
5206 | 17400.00 | 2021-12-21 | 60 | 6 | 6 | Budget |
5288 | 33280.00 | 2021-12-21 | 60 | 1 | 7 | Actual |
5289 | 34000.00 | 2021-12-21 | 60 | 1 | 7 | Budget |
5344 | 23520.00 | 2021-12-21 | 60 | 6 | 7 | Actual |
5345 | 26700.00 | 2021-12-21 | 60 | 6 | 7 | Budget |
5427 | 60000.68 | 2021-12-21 | 60 | 1 | 8 | Actual |
5428 | 36400.00 | 2021-12-21 | 60 | 1 | 8 | Budget |
5475 | 30000.13 | 2021-12-21 | 60 | 2 | 8 | Actual |
5476 | 17900.00 | 2021-12-21 | 60 | 2 | 8 | Budget |
5532 | 23757.58 | 2021-12-21 | 60 | 6 | 8 | Actual |
5533 | 16000.00 | 2021-12-21 | 60 | 6 | 8 | Budget |
5615 | 23100.00 | 2022-01-20 | 60 | 1 | 3 | Actual |
5616 | 20900.00 | 2022-01-20 | 60 | 1 | 3 | Budget |
5673 | 13500.00 | 2022-01-20 | 60 | 6 | 3 | Budget |
5674 | 13720.00 | 2022-01-20 | 60 | 6 | 3 | Actual |
5755 | 8080.00 | 2022-01-20 | 60 | 7 | 3 | Actual |
5756 | 8100.00 | 2022-01-20 | 60 | 7 | 3 | Budget |
5803 | 48960.00 | 2022-01-20 | 60 | 1 | 4 | Actual |
5804 | 49000.00 | 2022-01-20 | 60 | 1 | 4 | Budget |
5859 | 23280.00 | 2022-01-20 | 60 | 6 | 4 | Actual |
5860 | 27400.00 | 2022-01-20 | 60 | 6 | 4 | Budget |
5942 | 29000.00 | 2022-01-20 | 60 | 1 | 5 | Budget |
5943 | 29760.00 | 2022-01-20 | 60 | 1 | 5 | Actual |
24655 | 54418.00 | 2023-07-21 | 60 | 6 | 3 | Actual |
24714 | 11362.00 | 2023-07-21 | 60 | 7 | 3 | Actual |
24742 | 57722.00 | 2023-07-21 | 60 | 1 | 4 | Actual |
24774 | 33584.00 | 2023-07-21 | 60 | 6 | 4 | Actual |
24834 | 41576.00 | 2023-07-21 | 60 | 1 | 5 | Actual |
24867 | 40365.00 | 2023-07-21 | 60 | 6 | 5 | Actual |
24927 | 20344.00 | 2023-07-21 | 60 | 1 | 6 | Actual |
24954 | 4621.00 | 2023-07-21 | 60 | 2 | 6 | Actual |
24982 | 29009.00 | 2023-07-21 | 60 | 3 | 6 | Actual |
25008 | 15672.00 | 2023-07-21 | 60 | 4 | 6 | Actual |
25034 | 11051.00 | 2023-07-21 | 60 | 5 | 6 | Actual |
25065 | 22856.00 | 2023-07-21 | 60 | 6 | 6 | Actual |
25124 | 68889.00 | 2023-07-21 | 60 | 1 | 7 | Actual |
25157 | 55434.00 | 2023-07-21 | 60 | 6 | 7 | Actual |
25217 | 96677.12 | 2023-07-21 | 60 | 1 | 8 | Actual |
25245 | 46209.52 | 2023-07-21 | 60 | 2 | 8 | Actual |
25277 | 44850.40 | 2023-07-21 | 60 | 6 | 8 | Actual |
25337 | 23379.92 | 2023-07-21 | 60 | 1 | 11 | Actual |
25365 | 3435.93 | 2023-07-21 | 60 | 2 | 11 | Actual |
25392 | 9447.74 | 2023-07-21 | 60 | 3 | 11 | Actual |
25419 | 9257.31 | 2023-07-21 | 60 | 4 | 11 | Actual |
25446 | 6234.92 | 2023-07-21 | 60 | 5 | 11 | Actual |
25477 | 14632.95 | 2023-07-21 | 60 | 6 | 11 | Actual |
25537 | 2080.59 | 2023-07-21 | 60 | 1 | 12 | Actual |
25564 | 1196.53 | 2023-07-21 | 60 | 2 | 12 | Actual |
25594 | 2342.29 | 2023-07-21 | 60 | 6 | 12 | Actual |
25681 | 86112.00 | 2023-08-20 | 60 | 1 | 3 | Actual |
25714 | 61803.00 | 2023-08-20 | 60 | 6 | 3 | Actual |
25775 | 17402.00 | 2023-08-20 | 60 | 7 | 3 | Actual |
25803 | 66468.00 | 2023-08-20 | 60 | 1 | 4 | Actual |
25836 | 48510.00 | 2023-08-20 | 60 | 6 | 4 | Actual |
25898 | 57641.00 | 2023-08-20 | 60 | 1 | 5 | Actual |
25931 | 44078.00 | 2023-08-20 | 60 | 6 | 5 | Actual |
25993 | 16521.00 | 2023-08-20 | 60 | 1 | 6 | Actual |
26020 | 5912.00 | 2023-08-20 | 60 | 2 | 6 | Actual |
26048 | 21839.00 | 2023-08-20 | 60 | 3 | 6 | Actual |
26074 | 16411.00 | 2023-08-20 | 60 | 4 | 6 | Actual |
26100 | 10388.00 | 2023-08-20 | 60 | 5 | 6 | Actual |
26131 | 15195.00 | 2023-08-20 | 60 | 6 | 6 | Actual |
26192 | 93288.00 | 2023-08-20 | 60 | 1 | 7 | Actual |
26225 | 78218.00 | 2023-08-20 | 60 | 6 | 7 | Actual |
26287 | 123042.77 | 2023-08-20 | 60 | 1 | 8 | Actual |
26315 | 67864.47 | 2023-08-20 | 60 | 2 | 8 | Actual |
26346 | 58350.65 | 2023-08-20 | 60 | 6 | 8 | Actual |
26408 | 25058.67 | 2023-08-20 | 60 | 1 | 11 | Actual |
26436 | 9727.54 | 2023-08-20 | 60 | 2 | 11 | Actual |
26463 | 13275.47 | 2023-08-20 | 60 | 3 | 11 | Actual |
26490 | 12282.90 | 2023-08-20 | 60 | 4 | 11 | Actual |
26517 | 2655.06 | 2023-08-20 | 60 | 5 | 11 | Actual |
Generated 2024-09-20 02:29:21.206 UTC