[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 41 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10561 | 23442.00 | 2022-05-23 | 60 | 1 | 6 | Actual |
30401 | 56810.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
10562 | 23800.00 | 2022-05-23 | 60 | 1 | 6 | Budget |
30461 | 61438.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
10609 | 9300.00 | 2022-05-23 | 60 | 2 | 6 | Budget |
30494 | 49639.00 | 2023-12-23 | 60 | 6 | 5 | Actual |
10610 | 9508.00 | 2022-05-23 | 60 | 2 | 6 | Actual |
30554 | 22793.00 | 2023-12-23 | 60 | 1 | 6 | Actual |
10658 | 29601.00 | 2022-05-23 | 60 | 3 | 6 | Actual |
30581 | 9776.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
10659 | 28500.00 | 2022-05-23 | 60 | 3 | 6 | Budget |
30609 | 25768.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
10705 | 20930.00 | 2022-05-23 | 60 | 4 | 6 | Actual |
30635 | 14823.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
10706 | 20600.00 | 2022-05-23 | 60 | 4 | 6 | Budget |
30661 | 13637.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
10752 | 11800.00 | 2022-05-23 | 60 | 5 | 6 | Budget |
30692 | 17728.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
10753 | 11362.00 | 2022-05-23 | 60 | 5 | 6 | Actual |
30751 | 72450.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
10807 | 20511.00 | 2022-05-23 | 60 | 6 | 6 | Actual |
30784 | 55200.00 | 2023-12-23 | 60 | 6 | 7 | Actual |
10808 | 20600.00 | 2022-05-23 | 60 | 6 | 6 | Budget |
30844 | 106636.40 | 2023-12-23 | 60 | 1 | 8 | Actual |
10890 | 36700.00 | 2022-05-23 | 60 | 1 | 7 | Budget |
30872 | 40563.96 | 2023-12-23 | 60 | 2 | 8 | Actual |
10891 | 43700.00 | 2022-05-23 | 60 | 1 | 7 | Actual |
30904 | 60218.87 | 2023-12-23 | 60 | 6 | 8 | Actual |
10946 | 32800.00 | 2022-05-23 | 60 | 6 | 7 | Budget |
30964 | 31261.98 | 2023-12-23 | 60 | 1 | 11 | Actual |
10947 | 35696.00 | 2022-05-23 | 60 | 6 | 7 | Actual |
30992 | 7940.27 | 2023-12-23 | 60 | 2 | 11 | Actual |
11029 | 63982.58 | 2022-05-23 | 60 | 1 | 8 | Actual |
31019 | 22902.25 | 2023-12-23 | 60 | 3 | 11 | Actual |
11030 | 42800.00 | 2022-05-23 | 60 | 1 | 8 | Budget |
31046 | 19658.57 | 2023-12-23 | 60 | 4 | 11 | Actual |
11077 | 26484.91 | 2022-05-23 | 60 | 2 | 8 | Actual |
31078 | 24313.98 | 2023-12-23 | 60 | 6 | 11 | Actual |
11078 | 16000.00 | 2022-05-23 | 60 | 2 | 8 | Budget |
31138 | 28481.08 | 2023-12-23 | 60 | 1 | 12 | Actual |
11134 | 19100.00 | 2022-05-23 | 60 | 6 | 8 | Budget |
31166 | 8809.43 | 2023-12-23 | 60 | 2 | 12 | Actual |
11135 | 27878.87 | 2022-05-23 | 60 | 6 | 8 | Actual |
31198 | 36800.38 | 2023-12-23 | 60 | 6 | 12 | Actual |
11217 | 28100.00 | 2022-06-22 | 60 | 1 | 3 | Budget |
31258 | 16141.90 | 2023-12-23 | 60 | 1 | 13 | Actual |
11218 | 28704.00 | 2022-06-22 | 60 | 1 | 3 | Actual |
31285 | 31635.17 | 2023-12-23 | 60 | 2 | 13 | Actual |
11273 | 17700.00 | 2022-06-22 | 60 | 6 | 3 | Budget |
31315 | 29698.30 | 2023-12-23 | 60 | 6 | 13 | Actual |
11274 | 17296.00 | 2022-06-22 | 60 | 6 | 3 | Actual |
31374 | 75141.00 | 2024-01-22 | 60 | 1 | 3 | Actual |
11355 | 7200.00 | 2022-06-22 | 60 | 7 | 3 | Budget |
31407 | 43953.00 | 2024-01-22 | 60 | 6 | 3 | Actual |
11356 | 5060.00 | 2022-06-22 | 60 | 7 | 3 | Actual |
31466 | 18458.00 | 2024-01-22 | 60 | 7 | 3 | Actual |
11403 | 51612.00 | 2022-06-22 | 60 | 1 | 4 | Actual |
31494 | 88274.00 | 2024-01-22 | 60 | 1 | 4 | Actual |
11404 | 50900.00 | 2022-06-22 | 60 | 1 | 4 | Budget |
31527 | 52118.00 | 2024-01-22 | 60 | 6 | 4 | Actual |
11461 | 38272.00 | 2022-06-22 | 60 | 6 | 4 | Actual |
31587 | 63342.00 | 2024-01-22 | 60 | 1 | 5 | Actual |
11462 | 34400.00 | 2022-06-22 | 60 | 6 | 4 | Budget |
31620 | 55973.00 | 2024-01-22 | 60 | 6 | 5 | Actual |
11544 | 39376.00 | 2022-06-22 | 60 | 1 | 5 | Actual |
31680 | 27273.00 | 2024-01-22 | 60 | 1 | 6 | Actual |
11545 | 40500.00 | 2022-06-22 | 60 | 1 | 5 | Budget |
31707 | 6517.00 | 2024-01-22 | 60 | 2 | 6 | Actual |
11602 | 29300.00 | 2022-06-22 | 60 | 6 | 5 | Budget |
31735 | 28620.00 | 2024-01-22 | 60 | 3 | 6 | Actual |
11603 | 33120.00 | 2022-06-22 | 60 | 6 | 5 | Actual |
31761 | 15461.00 | 2024-01-22 | 60 | 4 | 6 | Actual |
11685 | 23442.00 | 2022-06-22 | 60 | 1 | 6 | Actual |
31787 | 13460.00 | 2024-01-22 | 60 | 5 | 6 | Actual |
11686 | 23800.00 | 2022-06-22 | 60 | 1 | 6 | Budget |
31818 | 20845.00 | 2024-01-22 | 60 | 6 | 6 | Actual |
11733 | 9300.00 | 2022-06-22 | 60 | 2 | 6 | Budget |
31877 | 86020.00 | 2024-01-22 | 60 | 1 | 7 | Actual |
11734 | 12199.00 | 2022-06-22 | 60 | 2 | 6 | Actual |
31909 | 57960.00 | 2024-01-22 | 60 | 6 | 7 | Actual |
11782 | 32890.00 | 2022-06-22 | 60 | 3 | 6 | Actual |
31969 | 100504.47 | 2024-01-22 | 60 | 1 | 8 | Actual |
11783 | 28500.00 | 2022-06-22 | 60 | 3 | 6 | Budget |
31997 | 47324.69 | 2024-01-22 | 60 | 2 | 8 | Actual |
11829 | 20600.00 | 2022-06-22 | 60 | 4 | 6 | Budget |
32029 | 60776.46 | 2024-01-22 | 60 | 6 | 8 | Actual |
11830 | 19016.00 | 2022-06-22 | 60 | 4 | 6 | Actual |
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 |
Generated 2024-09-21 06:32:27.815 UTC