[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 480 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8983 | 20900.00 | 2022-06-11 | 60 | 1 | 3 | Budget |
8984 | 20460.00 | 2022-06-11 | 60 | 1 | 3 | Actual |
9039 | 14800.00 | 2022-06-11 | 60 | 6 | 3 | Budget |
9040 | 14560.00 | 2022-06-11 | 60 | 6 | 3 | Actual |
9121 | 4120.00 | 2022-06-11 | 60 | 7 | 3 | Actual |
9122 | 5300.00 | 2022-06-11 | 60 | 7 | 3 | Budget |
9169 | 45100.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
9170 | 43120.00 | 2022-06-11 | 60 | 1 | 4 | Actual |
9225 | 30720.00 | 2022-06-11 | 60 | 6 | 4 | Actual |
9226 | 30100.00 | 2022-06-11 | 60 | 6 | 4 | Budget |
9308 | 31000.00 | 2022-06-11 | 60 | 1 | 5 | Budget |
9309 | 32000.00 | 2022-06-11 | 60 | 1 | 5 | Actual |
9362 | 27440.00 | 2022-06-11 | 60 | 6 | 5 | Actual |
9363 | 29200.00 | 2022-06-11 | 60 | 6 | 5 | Budget |
9445 | 24800.00 | 2022-06-11 | 60 | 1 | 6 | Budget |
9446 | 24102.00 | 2022-06-11 | 60 | 1 | 6 | Actual |
9493 | 7878.00 | 2022-06-11 | 60 | 2 | 6 | Actual |
9494 | 10100.00 | 2022-06-11 | 60 | 2 | 6 | Budget |
9542 | 28300.00 | 2022-06-11 | 60 | 3 | 6 | Budget |
9543 | 26780.00 | 2022-06-11 | 60 | 3 | 6 | Actual |
9589 | 14170.00 | 2022-06-11 | 60 | 4 | 6 | Actual |
9590 | 15600.00 | 2022-06-11 | 60 | 4 | 6 | Budget |
9636 | 7644.00 | 2022-06-11 | 60 | 5 | 6 | Actual |
9637 | 8700.00 | 2022-06-11 | 60 | 5 | 6 | Budget |
9689 | 18100.00 | 2022-06-11 | 60 | 6 | 6 | Budget |
9690 | 18018.00 | 2022-06-11 | 60 | 6 | 6 | Actual |
9772 | 42800.00 | 2022-06-11 | 60 | 1 | 7 | Actual |
9773 | 39100.00 | 2022-06-11 | 60 | 1 | 7 | Budget |
9828 | 25200.00 | 2022-06-11 | 60 | 6 | 7 | Actual |
9829 | 27200.00 | 2022-06-11 | 60 | 6 | 7 | Budget |
22206 | 73391.84 | 2023-06-11 | 60 | 1 | 8 | Actual |
22234 | 40773.05 | 2023-06-11 | 60 | 2 | 8 | Actual |
22265 | 35879.02 | 2023-06-11 | 60 | 6 | 8 | Actual |
22325 | 17367.04 | 2023-06-11 | 60 | 1 | 11 | Actual |
22353 | 9925.41 | 2023-06-11 | 60 | 2 | 11 | Actual |
22380 | 13742.50 | 2023-06-11 | 60 | 3 | 11 | Actual |
22407 | 13869.10 | 2023-06-11 | 60 | 4 | 11 | Actual |
22438 | 20229.86 | 2023-06-11 | 60 | 6 | 11 | Actual |
22498 | 1349.72 | 2023-06-11 | 60 | 1 | 12 | Actual |
22529 | 3894.45 | 2023-06-11 | 60 | 6 | 12 | Actual |
22588 | 97773.00 | 2023-07-12 | 60 | 1 | 3 | Actual |
22621 | 55614.00 | 2023-07-12 | 60 | 6 | 3 | Actual |
22680 | 22245.00 | 2023-07-12 | 60 | 7 | 3 | Actual |
22708 | 53563.00 | 2023-07-12 | 60 | 1 | 4 | Actual |
22741 | 37781.00 | 2023-07-12 | 60 | 6 | 4 | Actual |
22801 | 45881.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
22833 | 39961.00 | 2023-07-12 | 60 | 6 | 5 | Actual |
22893 | 24639.00 | 2023-07-12 | 60 | 1 | 6 | Actual |
22920 | 4822.00 | 2023-07-12 | 60 | 2 | 6 | Actual |
22948 | 29838.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
22974 | 15973.00 | 2023-07-12 | 60 | 4 | 6 | Actual |
23000 | 15672.00 | 2023-07-12 | 60 | 5 | 6 | Actual |
23031 | 21022.00 | 2023-07-12 | 60 | 6 | 6 | Actual |
23090 | 62192.00 | 2023-07-12 | 60 | 1 | 7 | Actual |
23123 | 61594.00 | 2023-07-12 | 60 | 6 | 7 | Actual |
23183 | 78284.36 | 2023-07-12 | 60 | 1 | 8 | Actual |
23211 | 36604.79 | 2023-07-12 | 60 | 2 | 8 | Actual |
23243 | 49380.79 | 2023-07-12 | 60 | 6 | 8 | Actual |
23303 | 15110.62 | 2023-07-12 | 60 | 1 | 11 | Actual |
23331 | 9829.67 | 2023-07-12 | 60 | 2 | 11 | Actual |
23358 | 12852.06 | 2023-07-12 | 60 | 3 | 11 | Actual |
23385 | 13614.84 | 2023-07-12 | 60 | 4 | 11 | Actual |
23412 | 3213.58 | 2023-07-12 | 60 | 5 | 11 | Actual |
23443 | 20993.70 | 2023-07-12 | 60 | 6 | 11 | Actual |
23503 | 2673.15 | 2023-07-12 | 60 | 1 | 12 | Actual |
23533 | 3149.75 | 2023-07-12 | 60 | 6 | 12 | Actual |
23592 | 95680.00 | 2023-08-11 | 60 | 1 | 3 | Actual |
23625 | 53820.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
23684 | 11242.00 | 2023-08-11 | 60 | 7 | 3 | Actual |
23712 | 62969.00 | 2023-08-11 | 60 | 1 | 4 | Actual |
23745 | 36149.00 | 2023-08-11 | 60 | 6 | 4 | Actual |
23805 | 37943.00 | 2023-08-11 | 60 | 1 | 5 | Actual |
23838 | 39154.00 | 2023-08-11 | 60 | 6 | 5 | Actual |
23898 | 26522.00 | 2023-08-11 | 60 | 1 | 6 | Actual |
23925 | 4671.00 | 2023-08-11 | 60 | 2 | 6 | Actual |
23953 | 27351.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
23979 | 19088.00 | 2023-08-11 | 60 | 4 | 6 | Actual |
24005 | 14165.00 | 2023-08-11 | 60 | 5 | 6 | Actual |
24035 | 21901.00 | 2023-08-11 | 60 | 6 | 6 | Actual |
24094 | 76783.00 | 2023-08-11 | 60 | 1 | 7 | Actual |
24126 | 53281.00 | 2023-08-11 | 60 | 6 | 7 | Actual |
24186 | 88069.39 | 2023-08-11 | 60 | 1 | 8 | Actual |
24214 | 46209.52 | 2023-08-11 | 60 | 2 | 8 | Actual |
24245 | 55450.60 | 2023-08-11 | 60 | 6 | 8 | Actual |
24305 | 17494.70 | 2023-08-11 | 60 | 1 | 11 | Actual |
24333 | 6108.32 | 2023-08-11 | 60 | 2 | 11 | Actual |
24360 | 9639.24 | 2023-08-11 | 60 | 3 | 11 | Actual |
24387 | 13106.32 | 2023-08-11 | 60 | 4 | 11 | Actual |
24414 | 3372.10 | 2023-08-11 | 60 | 5 | 11 | Actual |
24446 | 18512.81 | 2023-08-11 | 60 | 6 | 11 | Actual |
24506 | 2545.49 | 2023-08-11 | 60 | 1 | 12 | Actual |
24533 | 668.86 | 2023-08-11 | 60 | 2 | 12 | Actual |
24563 | 2863.58 | 2023-08-11 | 60 | 6 | 12 | Actual |
24622 | 86112.00 | 2023-09-11 | 60 | 1 | 3 | Actual |
11876 | 11800.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
11877 | 9598.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
11931 | 20302.00 | 2022-08-11 | 60 | 6 | 6 | Actual |
11932 | 20600.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
12014 | 34960.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
12015 | 36700.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
12072 | 31556.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
12073 | 32800.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
12155 | 60218.87 | 2022-08-11 | 60 | 1 | 8 | Actual |
12156 | 42800.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
12203 | 16000.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
12204 | 21328.75 | 2022-08-11 | 60 | 2 | 8 | Actual |
12260 | 19100.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
12261 | 30109.22 | 2022-08-11 | 60 | 6 | 8 | Actual |
12343 | 25806.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
12344 | 28100.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
12401 | 17700.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
12402 | 17227.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
Generated 2024-11-10 22:34:24.070 UTC