[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 429 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9363 | 29200.00 | 2022-06-14 | 60 | 6 | 5 | Budget |
9445 | 24800.00 | 2022-06-14 | 60 | 1 | 6 | Budget |
9446 | 24102.00 | 2022-06-14 | 60 | 1 | 6 | Actual |
9493 | 7878.00 | 2022-06-14 | 60 | 2 | 6 | Actual |
9494 | 10100.00 | 2022-06-14 | 60 | 2 | 6 | Budget |
9542 | 28300.00 | 2022-06-14 | 60 | 3 | 6 | Budget |
9543 | 26780.00 | 2022-06-14 | 60 | 3 | 6 | Actual |
9589 | 14170.00 | 2022-06-14 | 60 | 4 | 6 | Actual |
9590 | 15600.00 | 2022-06-14 | 60 | 4 | 6 | Budget |
9636 | 7644.00 | 2022-06-14 | 60 | 5 | 6 | Actual |
9637 | 8700.00 | 2022-06-14 | 60 | 5 | 6 | Budget |
9689 | 18100.00 | 2022-06-14 | 60 | 6 | 6 | Budget |
9690 | 18018.00 | 2022-06-14 | 60 | 6 | 6 | Actual |
9772 | 42800.00 | 2022-06-14 | 60 | 1 | 7 | Actual |
9773 | 39100.00 | 2022-06-14 | 60 | 1 | 7 | Budget |
9828 | 25200.00 | 2022-06-14 | 60 | 6 | 7 | Actual |
9829 | 27200.00 | 2022-06-14 | 60 | 6 | 7 | Budget |
9911 | 30900.00 | 2022-06-14 | 60 | 1 | 8 | Budget |
9912 | 60000.68 | 2022-06-14 | 60 | 1 | 8 | Actual |
9959 | 16600.00 | 2022-06-14 | 60 | 2 | 8 | Budget |
9960 | 31212.27 | 2022-06-14 | 60 | 2 | 8 | Actual |
10016 | 30909.23 | 2022-06-14 | 60 | 6 | 8 | Actual |
10017 | 15200.00 | 2022-06-14 | 60 | 6 | 8 | Budget |
10099 | 28100.00 | 2022-07-15 | 60 | 1 | 3 | Budget |
10100 | 27830.00 | 2022-07-15 | 60 | 1 | 3 | Actual |
10155 | 15939.00 | 2022-07-15 | 60 | 6 | 3 | Actual |
10156 | 17700.00 | 2022-07-15 | 60 | 6 | 3 | Budget |
10237 | 7200.00 | 2022-07-15 | 60 | 7 | 3 | Budget |
10238 | 6486.00 | 2022-07-15 | 60 | 7 | 3 | Actual |
10285 | 50900.00 | 2022-07-15 | 60 | 1 | 4 | Budget |
10286 | 49082.00 | 2022-07-15 | 60 | 1 | 4 | Actual |
10341 | 34400.00 | 2022-07-15 | 60 | 6 | 4 | Budget |
10342 | 28980.00 | 2022-07-15 | 60 | 6 | 4 | Actual |
10424 | 36800.00 | 2022-07-15 | 60 | 1 | 5 | Actual |
10425 | 40500.00 | 2022-07-15 | 60 | 1 | 5 | Budget |
10478 | 33810.00 | 2022-07-15 | 60 | 6 | 5 | Actual |
10479 | 29300.00 | 2022-07-15 | 60 | 6 | 5 | Budget |
10561 | 23442.00 | 2022-07-15 | 60 | 1 | 6 | Actual |
10562 | 23800.00 | 2022-07-15 | 60 | 1 | 6 | Budget |
10609 | 9300.00 | 2022-07-15 | 60 | 2 | 6 | Budget |
10610 | 9508.00 | 2022-07-15 | 60 | 2 | 6 | Actual |
10658 | 29601.00 | 2022-07-15 | 60 | 3 | 6 | Actual |
10659 | 28500.00 | 2022-07-15 | 60 | 3 | 6 | Budget |
10705 | 20930.00 | 2022-07-15 | 60 | 4 | 6 | Actual |
10706 | 20600.00 | 2022-07-15 | 60 | 4 | 6 | Budget |
10752 | 11800.00 | 2022-07-15 | 60 | 5 | 6 | Budget |
10753 | 11362.00 | 2022-07-15 | 60 | 5 | 6 | Actual |
10807 | 20511.00 | 2022-07-15 | 60 | 6 | 6 | Actual |
10808 | 20600.00 | 2022-07-15 | 60 | 6 | 6 | Budget |
10890 | 36700.00 | 2022-07-15 | 60 | 1 | 7 | Budget |
10891 | 43700.00 | 2022-07-15 | 60 | 1 | 7 | Actual |
10946 | 32800.00 | 2022-07-15 | 60 | 6 | 7 | Budget |
10947 | 35696.00 | 2022-07-15 | 60 | 6 | 7 | Actual |
11029 | 63982.58 | 2022-07-15 | 60 | 1 | 8 | Actual |
11030 | 42800.00 | 2022-07-15 | 60 | 1 | 8 | Budget |
11077 | 26484.91 | 2022-07-15 | 60 | 2 | 8 | Actual |
11078 | 16000.00 | 2022-07-15 | 60 | 2 | 8 | Budget |
11134 | 19100.00 | 2022-07-15 | 60 | 6 | 8 | Budget |
11135 | 27878.87 | 2022-07-15 | 60 | 6 | 8 | Actual |
11217 | 28100.00 | 2022-08-14 | 60 | 1 | 3 | Budget |
11218 | 28704.00 | 2022-08-14 | 60 | 1 | 3 | Actual |
11273 | 17700.00 | 2022-08-14 | 60 | 6 | 3 | Budget |
11274 | 17296.00 | 2022-08-14 | 60 | 6 | 3 | Actual |
11355 | 7200.00 | 2022-08-14 | 60 | 7 | 3 | Budget |
11356 | 5060.00 | 2022-08-14 | 60 | 7 | 3 | Actual |
11403 | 51612.00 | 2022-08-14 | 60 | 1 | 4 | Actual |
11404 | 50900.00 | 2022-08-14 | 60 | 1 | 4 | Budget |
11461 | 38272.00 | 2022-08-14 | 60 | 6 | 4 | Actual |
11462 | 34400.00 | 2022-08-14 | 60 | 6 | 4 | Budget |
11544 | 39376.00 | 2022-08-14 | 60 | 1 | 5 | Actual |
11545 | 40500.00 | 2022-08-14 | 60 | 1 | 5 | Budget |
11602 | 29300.00 | 2022-08-14 | 60 | 6 | 5 | Budget |
11603 | 33120.00 | 2022-08-14 | 60 | 6 | 5 | Actual |
11685 | 23442.00 | 2022-08-14 | 60 | 1 | 6 | Actual |
11686 | 23800.00 | 2022-08-14 | 60 | 1 | 6 | Budget |
11733 | 9300.00 | 2022-08-14 | 60 | 2 | 6 | Budget |
11734 | 12199.00 | 2022-08-14 | 60 | 2 | 6 | Actual |
11782 | 32890.00 | 2022-08-14 | 60 | 3 | 6 | Actual |
11783 | 28500.00 | 2022-08-14 | 60 | 3 | 6 | Budget |
11829 | 20600.00 | 2022-08-14 | 60 | 4 | 6 | Budget |
11830 | 19016.00 | 2022-08-14 | 60 | 4 | 6 | Actual |
22206 | 73391.84 | 2023-06-14 | 60 | 1 | 8 | Actual |
22234 | 40773.05 | 2023-06-14 | 60 | 2 | 8 | Actual |
22265 | 35879.02 | 2023-06-14 | 60 | 6 | 8 | Actual |
22325 | 17367.04 | 2023-06-14 | 60 | 1 | 11 | Actual |
22353 | 9925.41 | 2023-06-14 | 60 | 2 | 11 | Actual |
22380 | 13742.50 | 2023-06-14 | 60 | 3 | 11 | Actual |
22407 | 13869.10 | 2023-06-14 | 60 | 4 | 11 | Actual |
22438 | 20229.86 | 2023-06-14 | 60 | 6 | 11 | Actual |
22498 | 1349.72 | 2023-06-14 | 60 | 1 | 12 | Actual |
22529 | 3894.45 | 2023-06-14 | 60 | 6 | 12 | Actual |
22588 | 97773.00 | 2023-07-15 | 60 | 1 | 3 | Actual |
22621 | 55614.00 | 2023-07-15 | 60 | 6 | 3 | Actual |
22680 | 22245.00 | 2023-07-15 | 60 | 7 | 3 | Actual |
22708 | 53563.00 | 2023-07-15 | 60 | 1 | 4 | Actual |
22741 | 37781.00 | 2023-07-15 | 60 | 6 | 4 | Actual |
22801 | 45881.00 | 2023-07-15 | 60 | 1 | 5 | Actual |
22833 | 39961.00 | 2023-07-15 | 60 | 6 | 5 | Actual |
22893 | 24639.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
22920 | 4822.00 | 2023-07-15 | 60 | 2 | 6 | Actual |
22948 | 29838.00 | 2023-07-15 | 60 | 3 | 6 | Actual |
22974 | 15973.00 | 2023-07-15 | 60 | 4 | 6 | Actual |
23000 | 15672.00 | 2023-07-15 | 60 | 5 | 6 | Actual |
23031 | 21022.00 | 2023-07-15 | 60 | 6 | 6 | Actual |
23090 | 62192.00 | 2023-07-15 | 60 | 1 | 7 | Actual |
23123 | 61594.00 | 2023-07-15 | 60 | 6 | 7 | Actual |
23183 | 78284.36 | 2023-07-15 | 60 | 1 | 8 | Actual |
23211 | 36604.79 | 2023-07-15 | 60 | 2 | 8 | Actual |
23243 | 49380.79 | 2023-07-15 | 60 | 6 | 8 | Actual |
23303 | 15110.62 | 2023-07-15 | 60 | 1 | 11 | Actual |
23331 | 9829.67 | 2023-07-15 | 60 | 2 | 11 | Actual |
23358 | 12852.06 | 2023-07-15 | 60 | 3 | 11 | Actual |
23385 | 13614.84 | 2023-07-15 | 60 | 4 | 11 | Actual |
23412 | 3213.58 | 2023-07-15 | 60 | 5 | 11 | Actual |
23443 | 20993.70 | 2023-07-15 | 60 | 6 | 11 | Actual |
23503 | 2673.15 | 2023-07-15 | 60 | 1 | 12 | Actual |
23533 | 3149.75 | 2023-07-15 | 60 | 6 | 12 | Actual |
23592 | 95680.00 | 2023-08-14 | 60 | 1 | 3 | Actual |
23625 | 53820.00 | 2023-08-14 | 60 | 6 | 3 | Actual |
23684 | 11242.00 | 2023-08-14 | 60 | 7 | 3 | Actual |
Generated 2024-11-13 06:00:56.660 UTC