[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 468 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31527 | 52118.00 | 2024-01-21 | 60 | 6 | 4 | Actual |
11461 | 38272.00 | 2022-06-21 | 60 | 6 | 4 | Actual |
21645 | 58006.00 | 2023-04-21 | 60 | 6 | 3 | Actual |
31587 | 63342.00 | 2024-01-21 | 60 | 1 | 5 | Actual |
11462 | 34400.00 | 2022-06-21 | 60 | 6 | 4 | Budget |
21704 | 12558.00 | 2023-04-21 | 60 | 7 | 3 | Actual |
31620 | 55973.00 | 2024-01-21 | 60 | 6 | 5 | Actual |
11544 | 39376.00 | 2022-06-21 | 60 | 1 | 5 | Actual |
21732 | 52241.00 | 2023-04-21 | 60 | 1 | 4 | Actual |
31680 | 27273.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
11545 | 40500.00 | 2022-06-21 | 60 | 1 | 5 | Budget |
21764 | 31717.00 | 2023-04-21 | 60 | 6 | 4 | Actual |
31707 | 6517.00 | 2024-01-21 | 60 | 2 | 6 | Actual |
11602 | 29300.00 | 2022-06-21 | 60 | 6 | 5 | Budget |
21824 | 53775.00 | 2023-04-21 | 60 | 1 | 5 | Actual |
31735 | 28620.00 | 2024-01-21 | 60 | 3 | 6 | Actual |
11603 | 33120.00 | 2022-06-21 | 60 | 6 | 5 | Actual |
21856 | 35880.00 | 2023-04-21 | 60 | 6 | 5 | Actual |
31761 | 15461.00 | 2024-01-21 | 60 | 4 | 6 | Actual |
11685 | 23442.00 | 2022-06-21 | 60 | 1 | 6 | Actual |
21916 | 21022.00 | 2023-04-21 | 60 | 1 | 6 | Actual |
31787 | 13460.00 | 2024-01-21 | 60 | 5 | 6 | Actual |
11686 | 23800.00 | 2022-06-21 | 60 | 1 | 6 | Budget |
21943 | 6931.00 | 2023-04-21 | 60 | 2 | 6 | Actual |
31818 | 20845.00 | 2024-01-21 | 60 | 6 | 6 | Actual |
11733 | 9300.00 | 2022-06-21 | 60 | 2 | 6 | Budget |
21971 | 30391.00 | 2023-04-21 | 60 | 3 | 6 | Actual |
31877 | 86020.00 | 2024-01-21 | 60 | 1 | 7 | Actual |
11734 | 12199.00 | 2022-06-21 | 60 | 2 | 6 | Actual |
21997 | 19289.00 | 2023-04-21 | 60 | 4 | 6 | Actual |
31909 | 57960.00 | 2024-01-21 | 60 | 6 | 7 | Actual |
11782 | 32890.00 | 2022-06-21 | 60 | 3 | 6 | Actual |
22023 | 10850.00 | 2023-04-21 | 60 | 5 | 6 | Actual |
31969 | 100504.47 | 2024-01-21 | 60 | 1 | 8 | Actual |
11783 | 28500.00 | 2022-06-21 | 60 | 3 | 6 | Budget |
22054 | 22152.00 | 2023-04-21 | 60 | 6 | 6 | Actual |
31997 | 47324.69 | 2024-01-21 | 60 | 2 | 8 | Actual |
11829 | 20600.00 | 2022-06-21 | 60 | 4 | 6 | Budget |
22113 | 63148.00 | 2023-04-21 | 60 | 1 | 7 | Actual |
32029 | 60776.46 | 2024-01-21 | 60 | 6 | 8 | Actual |
11830 | 19016.00 | 2022-06-21 | 60 | 4 | 6 | Actual |
22146 | 63388.00 | 2023-04-21 | 60 | 6 | 7 | Actual |
11876 | 11800.00 | 2022-06-21 | 60 | 5 | 6 | Budget |
11877 | 9598.00 | 2022-06-21 | 60 | 5 | 6 | Actual |
11931 | 20302.00 | 2022-06-21 | 60 | 6 | 6 | Actual |
11932 | 20600.00 | 2022-06-21 | 60 | 6 | 6 | Budget |
12014 | 34960.00 | 2022-06-21 | 60 | 1 | 7 | Actual |
12015 | 36700.00 | 2022-06-21 | 60 | 1 | 7 | Budget |
12072 | 31556.00 | 2022-06-21 | 60 | 6 | 7 | Actual |
12073 | 32800.00 | 2022-06-21 | 60 | 6 | 7 | Budget |
12155 | 60218.87 | 2022-06-21 | 60 | 1 | 8 | Actual |
12156 | 42800.00 | 2022-06-21 | 60 | 1 | 8 | Budget |
12203 | 16000.00 | 2022-06-21 | 60 | 2 | 8 | Budget |
12204 | 21328.75 | 2022-06-21 | 60 | 2 | 8 | Actual |
12260 | 19100.00 | 2022-06-21 | 60 | 6 | 8 | Budget |
12261 | 30109.22 | 2022-06-21 | 60 | 6 | 8 | Actual |
12343 | 25806.00 | 2022-07-22 | 60 | 1 | 3 | Actual |
12344 | 28100.00 | 2022-07-22 | 60 | 1 | 3 | Budget |
12401 | 17700.00 | 2022-07-22 | 60 | 6 | 3 | Budget |
12402 | 17227.00 | 2022-07-22 | 60 | 6 | 3 | Actual |
12483 | 9752.00 | 2022-07-22 | 60 | 7 | 3 | Actual |
12484 | 7200.00 | 2022-07-22 | 60 | 7 | 3 | Budget |
12531 | 47564.00 | 2022-07-22 | 60 | 1 | 4 | Actual |
12532 | 50900.00 | 2022-07-22 | 60 | 1 | 4 | Budget |
12589 | 38272.00 | 2022-07-22 | 60 | 6 | 4 | Actual |
12590 | 34400.00 | 2022-07-22 | 60 | 6 | 4 | Budget |
12672 | 40500.00 | 2022-07-22 | 60 | 1 | 5 | Budget |
12673 | 43056.00 | 2022-07-22 | 60 | 1 | 5 | Actual |
12730 | 29300.00 | 2022-07-22 | 60 | 6 | 5 | Budget |
12731 | 25392.00 | 2022-07-22 | 60 | 6 | 5 | Actual |
12813 | 23202.00 | 2022-07-22 | 60 | 1 | 6 | Actual |
12814 | 23800.00 | 2022-07-22 | 60 | 1 | 6 | Budget |
12861 | 9300.00 | 2022-07-22 | 60 | 2 | 6 | Budget |
12862 | 9149.00 | 2022-07-22 | 60 | 2 | 6 | Actual |
12910 | 27209.00 | 2022-07-22 | 60 | 3 | 6 | Actual |
12911 | 28500.00 | 2022-07-22 | 60 | 3 | 6 | Budget |
12957 | 22604.00 | 2022-07-22 | 60 | 4 | 6 | Actual |
12958 | 20600.00 | 2022-07-22 | 60 | 4 | 6 | Budget |
13004 | 15997.00 | 2022-07-22 | 60 | 5 | 6 | Actual |
13005 | 11800.00 | 2022-07-22 | 60 | 5 | 6 | Budget |
13061 | 20600.00 | 2022-07-22 | 60 | 6 | 6 | Budget |
13062 | 21349.00 | 2022-07-22 | 60 | 6 | 6 | Actual |
13144 | 35328.00 | 2022-07-22 | 60 | 1 | 7 | Actual |
13145 | 36700.00 | 2022-07-22 | 60 | 1 | 7 | Budget |
13202 | 32844.00 | 2022-07-22 | 60 | 6 | 7 | Actual |
13203 | 32800.00 | 2022-07-22 | 60 | 6 | 7 | Budget |
13285 | 59591.59 | 2022-07-22 | 60 | 1 | 8 | Actual |
13286 | 42800.00 | 2022-07-22 | 60 | 1 | 8 | Budget |
13333 | 26763.70 | 2022-07-22 | 60 | 2 | 8 | Actual |
13334 | 16000.00 | 2022-07-22 | 60 | 2 | 8 | Budget |
13390 | 19100.00 | 2022-07-22 | 60 | 6 | 8 | Budget |
13391 | 34151.72 | 2022-07-22 | 60 | 6 | 8 | Actual |
13491 | 80730.00 | 2022-08-21 | 60 | 1 | 3 | Actual |
13524 | 68411.00 | 2022-08-21 | 60 | 6 | 3 | Actual |
13585 | 22963.00 | 2022-08-21 | 60 | 7 | 3 | Actual |
13613 | 46488.00 | 2022-08-21 | 60 | 1 | 4 | Actual |
13645 | 39647.00 | 2022-08-21 | 60 | 6 | 4 | Actual |
13707 | 51308.00 | 2022-08-21 | 60 | 1 | 5 | Actual |
13740 | 33009.00 | 2022-08-21 | 60 | 6 | 5 | Actual |
13802 | 23860.00 | 2022-08-21 | 60 | 1 | 6 | Actual |
13829 | 8138.00 | 2022-08-21 | 60 | 2 | 6 | Actual |
13857 | 25116.00 | 2022-08-21 | 60 | 3 | 6 | Actual |
13883 | 19088.00 | 2022-08-21 | 60 | 4 | 6 | Actual |
13909 | 15070.00 | 2022-08-21 | 60 | 5 | 6 | Actual |
13940 | 21022.00 | 2022-08-21 | 60 | 6 | 6 | Actual |
14001 | 62790.00 | 2022-08-21 | 60 | 1 | 7 | Actual |
32089 | 32673.71 | 2024-01-21 | 60 | 1 | 11 | Actual |
32117 | 16337.23 | 2024-01-21 | 60 | 2 | 11 | Actual |
32144 | 17750.03 | 2024-01-21 | 60 | 3 | 11 | Actual |
32171 | 17176.61 | 2024-01-21 | 60 | 4 | 11 | Actual |
32198 | 7329.62 | 2024-01-21 | 60 | 5 | 11 | Actual |
32229 | 23589.50 | 2024-01-21 | 60 | 6 | 11 | Actual |
32289 | 23000.12 | 2024-01-21 | 60 | 1 | 12 | Actual |
32321 | 32298.17 | 2024-01-21 | 60 | 6 | 12 | Actual |
32381 | 24696.45 | 2024-01-21 | 60 | 1 | 13 | Actual |
32408 | 37123.00 | 2024-01-21 | 60 | 2 | 13 | Actual |
32439 | 33572.05 | 2024-01-21 | 60 | 6 | 13 | Actual |
32498 | 74624.00 | 2024-02-21 | 60 | 1 | 3 | Actual |
32531 | 45299.00 | 2024-02-21 | 60 | 6 | 3 | Actual |
32590 | 21114.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
32618 | 83030.00 | 2024-02-21 | 60 | 1 | 4 | Actual |
32651 | 53544.00 | 2024-02-21 | 60 | 6 | 4 | Actual |
32711 | 59119.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
32744 | 57587.00 | 2024-02-21 | 60 | 6 | 5 | Actual |
Generated 2024-09-20 07:21:41.267 UTC