[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 507 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21230 | 46662.56 | 2023-05-14 | 60 | 2 | 8 | Actual |
21262 | 43038.25 | 2023-05-14 | 60 | 6 | 8 | Actual |
21322 | 16381.92 | 2023-05-14 | 60 | 1 | 11 | Actual |
21350 | 10307.33 | 2023-05-14 | 60 | 2 | 11 | Actual |
21377 | 13232.92 | 2023-05-14 | 60 | 3 | 11 | Actual |
21404 | 13614.84 | 2023-05-14 | 60 | 4 | 11 | Actual |
21431 | 2895.49 | 2023-05-14 | 60 | 5 | 11 | Actual |
21463 | 13232.92 | 2023-05-14 | 60 | 6 | 11 | Actual |
21523 | 2316.76 | 2023-05-14 | 60 | 1 | 12 | Actual |
21554 | 3404.01 | 2023-05-14 | 60 | 6 | 12 | Actual |
21613 | 83720.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
21645 | 58006.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
21704 | 12558.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
21732 | 52241.00 | 2023-06-11 | 60 | 1 | 4 | Actual |
21764 | 31717.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
21824 | 53775.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
21856 | 35880.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
21916 | 21022.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
21943 | 6931.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
21971 | 30391.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
21997 | 19289.00 | 2023-06-11 | 60 | 4 | 6 | Actual |
22023 | 10850.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
22054 | 22152.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
22113 | 63148.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
22146 | 63388.00 | 2023-06-11 | 60 | 6 | 7 | Actual |
6000 | 28800.00 | 2022-03-13 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-03-13 | 60 | 6 | 5 | Actual |
6083 | 18600.00 | 2022-03-13 | 60 | 1 | 6 | Budget |
6084 | 19656.00 | 2022-03-13 | 60 | 1 | 6 | Actual |
6131 | 11232.00 | 2022-03-13 | 60 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-03-13 | 60 | 2 | 6 | Budget |
6180 | 27040.00 | 2022-03-13 | 60 | 3 | 6 | Actual |
6181 | 23400.00 | 2022-03-13 | 60 | 3 | 6 | Budget |
6227 | 19474.00 | 2022-03-13 | 60 | 4 | 6 | Actual |
6228 | 16000.00 | 2022-03-13 | 60 | 4 | 6 | Budget |
6274 | 9700.00 | 2022-03-13 | 60 | 5 | 6 | Budget |
6275 | 9568.00 | 2022-03-13 | 60 | 5 | 6 | Actual |
6329 | 14820.00 | 2022-03-13 | 60 | 6 | 6 | Actual |
6330 | 17400.00 | 2022-03-13 | 60 | 6 | 6 | Budget |
6412 | 34000.00 | 2022-03-13 | 60 | 1 | 7 | Budget |
6413 | 44000.00 | 2022-03-13 | 60 | 1 | 7 | Actual |
6470 | 26700.00 | 2022-03-13 | 60 | 6 | 7 | Budget |
6471 | 29400.00 | 2022-03-13 | 60 | 6 | 7 | Actual |
6553 | 36400.00 | 2022-03-13 | 60 | 1 | 8 | Budget |
6554 | 51818.71 | 2022-03-13 | 60 | 1 | 8 | Actual |
6601 | 17900.00 | 2022-03-13 | 60 | 2 | 8 | Budget |
6602 | 21819.67 | 2022-03-13 | 60 | 2 | 8 | Actual |
6658 | 23031.81 | 2022-03-13 | 60 | 6 | 8 | Actual |
6659 | 16000.00 | 2022-03-13 | 60 | 6 | 8 | Budget |
6741 | 20900.00 | 2022-04-13 | 60 | 1 | 3 | Budget |
6742 | 24700.00 | 2022-04-13 | 60 | 1 | 3 | Actual |
6797 | 14800.00 | 2022-04-13 | 60 | 6 | 3 | Budget |
6798 | 15680.00 | 2022-04-13 | 60 | 6 | 3 | Actual |
6879 | 5300.00 | 2022-04-13 | 60 | 7 | 3 | Budget |
6880 | 6000.00 | 2022-04-13 | 60 | 7 | 3 | Actual |
6927 | 45100.00 | 2022-04-13 | 60 | 1 | 4 | Budget |
6928 | 47520.00 | 2022-04-13 | 60 | 1 | 4 | Actual |
6983 | 30100.00 | 2022-04-13 | 60 | 6 | 4 | Budget |
6984 | 28280.00 | 2022-04-13 | 60 | 6 | 4 | Actual |
7066 | 27160.00 | 2022-04-13 | 60 | 1 | 5 | Actual |
7067 | 31000.00 | 2022-04-13 | 60 | 1 | 5 | Budget |
7122 | 28560.00 | 2022-04-13 | 60 | 6 | 5 | Actual |
7123 | 29200.00 | 2022-04-13 | 60 | 6 | 5 | Budget |
7205 | 24800.00 | 2022-04-13 | 60 | 1 | 6 | Budget |
7206 | 24336.00 | 2022-04-13 | 60 | 1 | 6 | Actual |
7253 | 11336.00 | 2022-04-13 | 60 | 2 | 6 | Actual |
7254 | 10100.00 | 2022-04-13 | 60 | 2 | 6 | Budget |
7302 | 27560.00 | 2022-04-13 | 60 | 3 | 6 | Actual |
7303 | 28300.00 | 2022-04-13 | 60 | 3 | 6 | Budget |
7349 | 17654.00 | 2022-04-13 | 60 | 4 | 6 | Actual |
7350 | 15600.00 | 2022-04-13 | 60 | 4 | 6 | Budget |
7396 | 8700.00 | 2022-04-13 | 60 | 5 | 6 | Budget |
7397 | 8580.00 | 2022-04-13 | 60 | 5 | 6 | Actual |
7451 | 15132.00 | 2022-04-13 | 60 | 6 | 6 | Actual |
7452 | 18100.00 | 2022-04-13 | 60 | 6 | 6 | Budget |
7534 | 38000.00 | 2022-04-13 | 60 | 1 | 7 | Actual |
7535 | 39100.00 | 2022-04-13 | 60 | 1 | 7 | Budget |
7590 | 27200.00 | 2022-04-13 | 60 | 6 | 7 | Budget |
7591 | 32640.00 | 2022-04-13 | 60 | 6 | 7 | Actual |
7673 | 30900.00 | 2022-04-13 | 60 | 1 | 8 | Budget |
7674 | 38182.10 | 2022-04-13 | 60 | 1 | 8 | Actual |
7721 | 16600.00 | 2022-04-13 | 60 | 2 | 8 | Budget |
7722 | 18546.88 | 2022-04-13 | 60 | 2 | 8 | Actual |
7778 | 16546.84 | 2022-04-13 | 60 | 6 | 8 | Actual |
7779 | 15200.00 | 2022-04-13 | 60 | 6 | 8 | Budget |
7861 | 20900.00 | 2022-05-14 | 60 | 1 | 3 | Budget |
7862 | 19800.00 | 2022-05-14 | 60 | 1 | 3 | Actual |
7917 | 14800.00 | 2022-05-14 | 60 | 6 | 3 | Budget |
7918 | 16000.00 | 2022-05-14 | 60 | 6 | 3 | Actual |
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 |
Generated 2024-11-10 21:07:21.266 UTC