[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 410 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14891 | 15371.00 | 2022-09-21 | 60 | 4 | 6 | Actual |
23031 | 21022.00 | 2023-05-22 | 60 | 6 | 6 | Actual |
30494 | 49639.00 | 2023-12-22 | 60 | 6 | 5 | Actual |
4678 | 49000.00 | 2021-12-22 | 60 | 1 | 4 | Budget |
14917 | 13689.00 | 2022-09-21 | 60 | 5 | 6 | Actual |
23090 | 62192.00 | 2023-05-22 | 60 | 1 | 7 | Actual |
30554 | 22793.00 | 2023-12-22 | 60 | 1 | 6 | Actual |
4735 | 29760.00 | 2021-12-22 | 60 | 6 | 4 | Actual |
14948 | 18687.00 | 2022-09-21 | 60 | 6 | 6 | Actual |
23123 | 61594.00 | 2023-05-22 | 60 | 6 | 7 | Actual |
30581 | 9776.00 | 2023-12-22 | 60 | 2 | 6 | Actual |
4736 | 27400.00 | 2021-12-22 | 60 | 6 | 4 | Budget |
15007 | 77500.00 | 2022-09-21 | 60 | 1 | 7 | Actual |
23183 | 78284.36 | 2023-05-22 | 60 | 1 | 8 | Actual |
30609 | 25768.00 | 2023-12-22 | 60 | 3 | 6 | Actual |
4818 | 32640.00 | 2021-12-22 | 60 | 1 | 5 | Actual |
15040 | 64584.00 | 2022-09-21 | 60 | 6 | 7 | Actual |
23211 | 36604.79 | 2023-05-22 | 60 | 2 | 8 | Actual |
30635 | 14823.00 | 2023-12-22 | 60 | 4 | 6 | Actual |
4819 | 29000.00 | 2021-12-22 | 60 | 1 | 5 | Budget |
15100 | 91693.70 | 2022-09-21 | 60 | 1 | 8 | Actual |
23243 | 49380.79 | 2023-05-22 | 60 | 6 | 8 | Actual |
30661 | 13637.00 | 2023-12-22 | 60 | 5 | 6 | Actual |
4876 | 28000.00 | 2021-12-22 | 60 | 6 | 5 | Actual |
15128 | 36604.79 | 2022-09-21 | 60 | 2 | 8 | Actual |
23303 | 15110.62 | 2023-05-22 | 60 | 1 | 11 | Actual |
30692 | 17728.00 | 2023-12-22 | 60 | 6 | 6 | Actual |
4877 | 28800.00 | 2021-12-22 | 60 | 6 | 5 | Budget |
15160 | 47568.63 | 2022-09-21 | 60 | 6 | 8 | Actual |
23331 | 9829.67 | 2023-05-22 | 60 | 2 | 11 | Actual |
30751 | 72450.00 | 2023-12-22 | 60 | 1 | 7 | Actual |
4959 | 17472.00 | 2021-12-22 | 60 | 1 | 6 | Actual |
15220 | 23824.61 | 2022-09-21 | 60 | 1 | 11 | Actual |
23358 | 12852.06 | 2023-05-22 | 60 | 3 | 11 | Actual |
30784 | 55200.00 | 2023-12-22 | 60 | 6 | 7 | Actual |
4960 | 18600.00 | 2021-12-22 | 60 | 1 | 6 | Budget |
15248 | 2991.24 | 2022-09-21 | 60 | 2 | 11 | Actual |
23385 | 13614.84 | 2023-05-22 | 60 | 4 | 11 | Actual |
30844 | 106636.40 | 2023-12-22 | 60 | 1 | 8 | Actual |
5007 | 8112.00 | 2021-12-22 | 60 | 2 | 6 | Actual |
15275 | 9447.74 | 2022-09-21 | 60 | 3 | 11 | Actual |
23412 | 3213.58 | 2023-05-22 | 60 | 5 | 11 | Actual |
30872 | 40563.96 | 2023-12-22 | 60 | 2 | 8 | Actual |
5008 | 9600.00 | 2021-12-22 | 60 | 2 | 6 | Budget |
15302 | 13360.58 | 2022-09-21 | 60 | 4 | 11 | Actual |
23443 | 20993.70 | 2023-05-22 | 60 | 6 | 11 | Actual |
30904 | 60218.87 | 2023-12-22 | 60 | 6 | 8 | Actual |
5056 | 25272.00 | 2021-12-22 | 60 | 3 | 6 | Actual |
15334 | 18321.31 | 2022-09-21 | 60 | 6 | 11 | Actual |
23503 | 2673.15 | 2023-05-22 | 60 | 1 | 12 | Actual |
30964 | 31261.98 | 2023-12-22 | 60 | 1 | 11 | Actual |
5057 | 23400.00 | 2021-12-22 | 60 | 3 | 6 | Budget |
15394 | 2099.73 | 2022-09-21 | 60 | 1 | 12 | Actual |
23533 | 3149.75 | 2023-05-22 | 60 | 6 | 12 | Actual |
30992 | 7940.27 | 2023-12-22 | 60 | 2 | 11 | Actual |
5103 | 16000.00 | 2021-12-22 | 60 | 4 | 6 | Budget |
15425 | 3512.53 | 2022-09-21 | 60 | 6 | 12 | Actual |
23592 | 95680.00 | 2023-06-21 | 60 | 1 | 3 | Actual |
31019 | 22902.25 | 2023-12-22 | 60 | 3 | 11 | Actual |
5104 | 14040.00 | 2021-12-22 | 60 | 4 | 6 | Actual |
15484 | 94723.00 | 2022-10-22 | 60 | 1 | 3 | Actual |
23625 | 53820.00 | 2023-06-21 | 60 | 6 | 3 | Actual |
31046 | 19658.57 | 2023-12-22 | 60 | 4 | 11 | Actual |
5150 | 9700.00 | 2021-12-22 | 60 | 5 | 6 | Budget |
15517 | 60398.00 | 2022-10-22 | 60 | 6 | 3 | Actual |
23684 | 11242.00 | 2023-06-21 | 60 | 7 | 3 | Actual |
31078 | 24313.98 | 2023-12-22 | 60 | 6 | 11 | Actual |
5151 | 10400.00 | 2021-12-22 | 60 | 5 | 6 | Actual |
15576 | 19734.00 | 2022-10-22 | 60 | 7 | 3 | Actual |
23712 | 62969.00 | 2023-06-21 | 60 | 1 | 4 | Actual |
31138 | 28481.08 | 2023-12-22 | 60 | 1 | 12 | Actual |
5205 | 16380.00 | 2021-12-22 | 60 | 6 | 6 | Actual |
15604 | 53563.00 | 2022-10-22 | 60 | 1 | 4 | Actual |
23745 | 36149.00 | 2023-06-21 | 60 | 6 | 4 | Actual |
31166 | 8809.43 | 2023-12-22 | 60 | 2 | 12 | Actual |
5206 | 17400.00 | 2021-12-22 | 60 | 6 | 6 | Budget |
15637 | 33933.00 | 2022-10-22 | 60 | 6 | 4 | Actual |
23805 | 37943.00 | 2023-06-21 | 60 | 1 | 5 | Actual |
31198 | 36800.38 | 2023-12-22 | 60 | 6 | 12 | Actual |
5288 | 33280.00 | 2021-12-22 | 60 | 1 | 7 | Actual |
15697 | 42383.00 | 2022-10-22 | 60 | 1 | 5 | Actual |
23838 | 39154.00 | 2023-06-21 | 60 | 6 | 5 | Actual |
31258 | 16141.90 | 2023-12-22 | 60 | 1 | 13 | Actual |
5289 | 34000.00 | 2021-12-22 | 60 | 1 | 7 | Budget |
15730 | 43997.00 | 2022-10-22 | 60 | 6 | 5 | Actual |
23898 | 26522.00 | 2023-06-21 | 60 | 1 | 6 | Actual |
31285 | 31635.17 | 2023-12-22 | 60 | 2 | 13 | Actual |
5344 | 23520.00 | 2021-12-22 | 60 | 6 | 7 | Actual |
15790 | 26623.00 | 2022-10-22 | 60 | 1 | 6 | Actual |
23925 | 4671.00 | 2023-06-21 | 60 | 2 | 6 | Actual |
31315 | 29698.30 | 2023-12-22 | 60 | 6 | 13 | Actual |
5345 | 26700.00 | 2021-12-22 | 60 | 6 | 7 | Budget |
15817 | 4922.00 | 2022-10-22 | 60 | 2 | 6 | Actual |
23953 | 27351.00 | 2023-06-21 | 60 | 3 | 6 | Actual |
31374 | 75141.00 | 2024-01-21 | 60 | 1 | 3 | Actual |
5427 | 60000.68 | 2021-12-22 | 60 | 1 | 8 | Actual |
15845 | 29838.00 | 2022-10-22 | 60 | 3 | 6 | Actual |
23979 | 19088.00 | 2023-06-21 | 60 | 4 | 6 | Actual |
31407 | 43953.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
5428 | 36400.00 | 2021-12-22 | 60 | 1 | 8 | Budget |
15871 | 17406.00 | 2022-10-22 | 60 | 4 | 6 | Actual |
24005 | 14165.00 | 2023-06-21 | 60 | 5 | 6 | Actual |
31466 | 18458.00 | 2024-01-21 | 60 | 7 | 3 | Actual |
5475 | 30000.13 | 2021-12-22 | 60 | 2 | 8 | Actual |
15897 | 15371.00 | 2022-10-22 | 60 | 5 | 6 | Actual |
24035 | 21901.00 | 2023-06-21 | 60 | 6 | 6 | Actual |
31494 | 88274.00 | 2024-01-21 | 60 | 1 | 4 | Actual |
5476 | 17900.00 | 2021-12-22 | 60 | 2 | 8 | Budget |
15928 | 20495.00 | 2022-10-22 | 60 | 6 | 6 | Actual |
24094 | 76783.00 | 2023-06-21 | 60 | 1 | 7 | Actual |
31527 | 52118.00 | 2024-01-21 | 60 | 6 | 4 | Actual |
5532 | 23757.58 | 2021-12-22 | 60 | 6 | 8 | Actual |
Generated 2024-09-20 19:34:26.199 UTC