[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 483 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9040 | 14560.00 | 2022-06-14 | 60 | 6 | 3 | Actual |
9121 | 4120.00 | 2022-06-14 | 60 | 7 | 3 | Actual |
9122 | 5300.00 | 2022-06-14 | 60 | 7 | 3 | Budget |
9169 | 45100.00 | 2022-06-14 | 60 | 1 | 4 | Budget |
9170 | 43120.00 | 2022-06-14 | 60 | 1 | 4 | Actual |
9225 | 30720.00 | 2022-06-14 | 60 | 6 | 4 | Actual |
9226 | 30100.00 | 2022-06-14 | 60 | 6 | 4 | Budget |
9308 | 31000.00 | 2022-06-14 | 60 | 1 | 5 | Budget |
9309 | 32000.00 | 2022-06-14 | 60 | 1 | 5 | Actual |
9362 | 27440.00 | 2022-06-14 | 60 | 6 | 5 | Actual |
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 |
11876 | 11800.00 | 2022-08-14 | 60 | 5 | 6 | Budget |
22206 | 73391.84 | 2023-06-14 | 60 | 1 | 8 | Actual |
32089 | 32673.71 | 2024-03-15 | 60 | 1 | 11 | Actual |
11877 | 9598.00 | 2022-08-14 | 60 | 5 | 6 | Actual |
22234 | 40773.05 | 2023-06-14 | 60 | 2 | 8 | Actual |
32117 | 16337.23 | 2024-03-15 | 60 | 2 | 11 | Actual |
11931 | 20302.00 | 2022-08-14 | 60 | 6 | 6 | Actual |
22265 | 35879.02 | 2023-06-14 | 60 | 6 | 8 | Actual |
32144 | 17750.03 | 2024-03-15 | 60 | 3 | 11 | Actual |
11932 | 20600.00 | 2022-08-14 | 60 | 6 | 6 | Budget |
22325 | 17367.04 | 2023-06-14 | 60 | 1 | 11 | Actual |
32171 | 17176.61 | 2024-03-15 | 60 | 4 | 11 | Actual |
12014 | 34960.00 | 2022-08-14 | 60 | 1 | 7 | Actual |
22353 | 9925.41 | 2023-06-14 | 60 | 2 | 11 | Actual |
32198 | 7329.62 | 2024-03-15 | 60 | 5 | 11 | Actual |
12015 | 36700.00 | 2022-08-14 | 60 | 1 | 7 | Budget |
22380 | 13742.50 | 2023-06-14 | 60 | 3 | 11 | Actual |
32229 | 23589.50 | 2024-03-15 | 60 | 6 | 11 | Actual |
12072 | 31556.00 | 2022-08-14 | 60 | 6 | 7 | Actual |
22407 | 13869.10 | 2023-06-14 | 60 | 4 | 11 | Actual |
32289 | 23000.12 | 2024-03-15 | 60 | 1 | 12 | Actual |
12073 | 32800.00 | 2022-08-14 | 60 | 6 | 7 | Budget |
22438 | 20229.86 | 2023-06-14 | 60 | 6 | 11 | Actual |
32321 | 32298.17 | 2024-03-15 | 60 | 6 | 12 | Actual |
12155 | 60218.87 | 2022-08-14 | 60 | 1 | 8 | Actual |
22498 | 1349.72 | 2023-06-14 | 60 | 1 | 12 | Actual |
32381 | 24696.45 | 2024-03-15 | 60 | 1 | 13 | Actual |
12156 | 42800.00 | 2022-08-14 | 60 | 1 | 8 | Budget |
22529 | 3894.45 | 2023-06-14 | 60 | 6 | 12 | Actual |
32408 | 37123.00 | 2024-03-15 | 60 | 2 | 13 | Actual |
12203 | 16000.00 | 2022-08-14 | 60 | 2 | 8 | Budget |
22588 | 97773.00 | 2023-07-15 | 60 | 1 | 3 | Actual |
32439 | 33572.05 | 2024-03-15 | 60 | 6 | 13 | Actual |
12204 | 21328.75 | 2022-08-14 | 60 | 2 | 8 | Actual |
22621 | 55614.00 | 2023-07-15 | 60 | 6 | 3 | Actual |
32498 | 74624.00 | 2024-04-15 | 60 | 1 | 3 | Actual |
12260 | 19100.00 | 2022-08-14 | 60 | 6 | 8 | Budget |
22680 | 22245.00 | 2023-07-15 | 60 | 7 | 3 | Actual |
32531 | 45299.00 | 2024-04-15 | 60 | 6 | 3 | Actual |
12261 | 30109.22 | 2022-08-14 | 60 | 6 | 8 | Actual |
22708 | 53563.00 | 2023-07-15 | 60 | 1 | 4 | Actual |
32590 | 21114.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
12343 | 25806.00 | 2022-09-14 | 60 | 1 | 3 | Actual |
22741 | 37781.00 | 2023-07-15 | 60 | 6 | 4 | Actual |
32618 | 83030.00 | 2024-04-15 | 60 | 1 | 4 | Actual |
12344 | 28100.00 | 2022-09-14 | 60 | 1 | 3 | Budget |
22801 | 45881.00 | 2023-07-15 | 60 | 1 | 5 | Actual |
32651 | 53544.00 | 2024-04-15 | 60 | 6 | 4 | Actual |
12401 | 17700.00 | 2022-09-14 | 60 | 6 | 3 | Budget |
22833 | 39961.00 | 2023-07-15 | 60 | 6 | 5 | Actual |
32711 | 59119.00 | 2024-04-15 | 60 | 1 | 5 | Actual |
12402 | 17227.00 | 2022-09-14 | 60 | 6 | 3 | Actual |
22893 | 24639.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
32744 | 57587.00 | 2024-04-15 | 60 | 6 | 5 | Actual |
12483 | 9752.00 | 2022-09-14 | 60 | 7 | 3 | Actual |
22920 | 4822.00 | 2023-07-15 | 60 | 2 | 6 | Actual |
32804 | 28159.00 | 2024-04-15 | 60 | 1 | 6 | Actual |
12484 | 7200.00 | 2022-09-14 | 60 | 7 | 3 | Budget |
22948 | 29838.00 | 2023-07-15 | 60 | 3 | 6 | Actual |
32831 | 6730.00 | 2024-04-15 | 60 | 2 | 6 | Actual |
12531 | 47564.00 | 2022-09-14 | 60 | 1 | 4 | Actual |
22974 | 15973.00 | 2023-07-15 | 60 | 4 | 6 | Actual |
32859 | 29469.00 | 2024-04-15 | 60 | 3 | 6 | Actual |
12532 | 50900.00 | 2022-09-14 | 60 | 1 | 4 | Budget |
23000 | 15672.00 | 2023-07-15 | 60 | 5 | 6 | Actual |
32885 | 17356.00 | 2024-04-15 | 60 | 4 | 6 | Actual |
12589 | 38272.00 | 2022-09-14 | 60 | 6 | 4 | Actual |
23031 | 21022.00 | 2023-07-15 | 60 | 6 | 6 | Actual |
32911 | 11264.00 | 2024-04-15 | 60 | 5 | 6 | Actual |
Generated 2024-11-13 08:56:39.578 UTC