[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 513 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6001 | 28280.00 | 2022-03-17 | 60 | 6 | 5 | Actual |
6083 | 18600.00 | 2022-03-17 | 60 | 1 | 6 | Budget |
6084 | 19656.00 | 2022-03-17 | 60 | 1 | 6 | Actual |
6131 | 11232.00 | 2022-03-17 | 60 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-03-17 | 60 | 2 | 6 | Budget |
6180 | 27040.00 | 2022-03-17 | 60 | 3 | 6 | Actual |
6181 | 23400.00 | 2022-03-17 | 60 | 3 | 6 | Budget |
6227 | 19474.00 | 2022-03-17 | 60 | 4 | 6 | Actual |
6228 | 16000.00 | 2022-03-17 | 60 | 4 | 6 | Budget |
6274 | 9700.00 | 2022-03-17 | 60 | 5 | 6 | Budget |
6275 | 9568.00 | 2022-03-17 | 60 | 5 | 6 | Actual |
6329 | 14820.00 | 2022-03-17 | 60 | 6 | 6 | Actual |
6330 | 17400.00 | 2022-03-17 | 60 | 6 | 6 | Budget |
6412 | 34000.00 | 2022-03-17 | 60 | 1 | 7 | Budget |
6413 | 44000.00 | 2022-03-17 | 60 | 1 | 7 | Actual |
6470 | 26700.00 | 2022-03-17 | 60 | 6 | 7 | Budget |
6471 | 29400.00 | 2022-03-17 | 60 | 6 | 7 | Actual |
6553 | 36400.00 | 2022-03-17 | 60 | 1 | 8 | Budget |
6554 | 51818.71 | 2022-03-17 | 60 | 1 | 8 | Actual |
6601 | 17900.00 | 2022-03-17 | 60 | 2 | 8 | Budget |
6602 | 21819.67 | 2022-03-17 | 60 | 2 | 8 | Actual |
6658 | 23031.81 | 2022-03-17 | 60 | 6 | 8 | Actual |
6659 | 16000.00 | 2022-03-17 | 60 | 6 | 8 | Budget |
6741 | 20900.00 | 2022-04-17 | 60 | 1 | 3 | Budget |
6742 | 24700.00 | 2022-04-17 | 60 | 1 | 3 | Actual |
6797 | 14800.00 | 2022-04-17 | 60 | 6 | 3 | Budget |
6798 | 15680.00 | 2022-04-17 | 60 | 6 | 3 | Actual |
6879 | 5300.00 | 2022-04-17 | 60 | 7 | 3 | Budget |
6880 | 6000.00 | 2022-04-17 | 60 | 7 | 3 | Actual |
6927 | 45100.00 | 2022-04-17 | 60 | 1 | 4 | Budget |
6928 | 47520.00 | 2022-04-17 | 60 | 1 | 4 | Actual |
6983 | 30100.00 | 2022-04-17 | 60 | 6 | 4 | Budget |
6984 | 28280.00 | 2022-04-17 | 60 | 6 | 4 | Actual |
7066 | 27160.00 | 2022-04-17 | 60 | 1 | 5 | Actual |
7067 | 31000.00 | 2022-04-17 | 60 | 1 | 5 | Budget |
7122 | 28560.00 | 2022-04-17 | 60 | 6 | 5 | Actual |
7123 | 29200.00 | 2022-04-17 | 60 | 6 | 5 | Budget |
7205 | 24800.00 | 2022-04-17 | 60 | 1 | 6 | Budget |
7206 | 24336.00 | 2022-04-17 | 60 | 1 | 6 | Actual |
7253 | 11336.00 | 2022-04-17 | 60 | 2 | 6 | Actual |
7254 | 10100.00 | 2022-04-17 | 60 | 2 | 6 | Budget |
7302 | 27560.00 | 2022-04-17 | 60 | 3 | 6 | Actual |
7303 | 28300.00 | 2022-04-17 | 60 | 3 | 6 | Budget |
7349 | 17654.00 | 2022-04-17 | 60 | 4 | 6 | Actual |
7350 | 15600.00 | 2022-04-17 | 60 | 4 | 6 | Budget |
7396 | 8700.00 | 2022-04-17 | 60 | 5 | 6 | Budget |
7397 | 8580.00 | 2022-04-17 | 60 | 5 | 6 | Actual |
7451 | 15132.00 | 2022-04-17 | 60 | 6 | 6 | Actual |
7452 | 18100.00 | 2022-04-17 | 60 | 6 | 6 | Budget |
7534 | 38000.00 | 2022-04-17 | 60 | 1 | 7 | Actual |
7535 | 39100.00 | 2022-04-17 | 60 | 1 | 7 | Budget |
7590 | 27200.00 | 2022-04-17 | 60 | 6 | 7 | Budget |
7591 | 32640.00 | 2022-04-17 | 60 | 6 | 7 | Actual |
7673 | 30900.00 | 2022-04-17 | 60 | 1 | 8 | Budget |
7674 | 38182.10 | 2022-04-17 | 60 | 1 | 8 | Actual |
7721 | 16600.00 | 2022-04-17 | 60 | 2 | 8 | Budget |
7722 | 18546.88 | 2022-04-17 | 60 | 2 | 8 | Actual |
7778 | 16546.84 | 2022-04-17 | 60 | 6 | 8 | Actual |
7779 | 15200.00 | 2022-04-17 | 60 | 6 | 8 | Budget |
7861 | 20900.00 | 2022-05-18 | 60 | 1 | 3 | Budget |
7862 | 19800.00 | 2022-05-18 | 60 | 1 | 3 | Actual |
7917 | 14800.00 | 2022-05-18 | 60 | 6 | 3 | Budget |
7918 | 16000.00 | 2022-05-18 | 60 | 6 | 3 | Actual |
7999 | 5300.00 | 2022-05-18 | 60 | 7 | 3 | Budget |
8000 | 5400.00 | 2022-05-18 | 60 | 7 | 3 | Actual |
8047 | 45100.00 | 2022-05-18 | 60 | 1 | 4 | Budget |
8048 | 49440.00 | 2022-05-18 | 60 | 1 | 4 | Actual |
8103 | 29120.00 | 2022-05-18 | 60 | 6 | 4 | Actual |
8104 | 30100.00 | 2022-05-18 | 60 | 6 | 4 | Budget |
8186 | 31000.00 | 2022-05-18 | 60 | 1 | 5 | Budget |
8187 | 32960.00 | 2022-05-18 | 60 | 1 | 5 | Actual |
8244 | 29200.00 | 2022-05-18 | 60 | 6 | 5 | Budget |
8245 | 27440.00 | 2022-05-18 | 60 | 6 | 5 | Actual |
8327 | 25506.00 | 2022-05-18 | 60 | 1 | 6 | Actual |
8328 | 24800.00 | 2022-05-18 | 60 | 1 | 6 | Budget |
8375 | 10100.00 | 2022-05-18 | 60 | 2 | 6 | Budget |
8376 | 10088.00 | 2022-05-18 | 60 | 2 | 6 | Actual |
8424 | 27560.00 | 2022-05-18 | 60 | 3 | 6 | Actual |
8425 | 28300.00 | 2022-05-18 | 60 | 3 | 6 | Budget |
8471 | 14040.00 | 2022-05-18 | 60 | 4 | 6 | Actual |
8472 | 15600.00 | 2022-05-18 | 60 | 4 | 6 | Budget |
8518 | 8700.00 | 2022-05-18 | 60 | 5 | 6 | Budget |
8519 | 11830.00 | 2022-05-18 | 60 | 5 | 6 | Actual |
8573 | 18100.00 | 2022-05-18 | 60 | 6 | 6 | Budget |
8574 | 18018.00 | 2022-05-18 | 60 | 6 | 6 | Actual |
8656 | 39100.00 | 2022-05-18 | 60 | 1 | 7 | Budget |
8657 | 34880.00 | 2022-05-18 | 60 | 1 | 7 | Actual |
8714 | 27200.00 | 2022-05-18 | 60 | 6 | 7 | Budget |
8715 | 25480.00 | 2022-05-18 | 60 | 6 | 7 | Actual |
8797 | 30900.00 | 2022-05-18 | 60 | 1 | 8 | Budget |
8798 | 46667.10 | 2022-05-18 | 60 | 1 | 8 | Actual |
8845 | 25697.01 | 2022-05-18 | 60 | 2 | 8 | Actual |
8846 | 16600.00 | 2022-05-18 | 60 | 2 | 8 | Budget |
8900 | 19819.63 | 2022-05-18 | 60 | 6 | 8 | Actual |
8901 | 15200.00 | 2022-05-18 | 60 | 6 | 8 | Budget |
8983 | 20900.00 | 2022-06-15 | 60 | 1 | 3 | Budget |
8984 | 20460.00 | 2022-06-15 | 60 | 1 | 3 | Actual |
9039 | 14800.00 | 2022-06-15 | 60 | 6 | 3 | Budget |
9040 | 14560.00 | 2022-06-15 | 60 | 6 | 3 | Actual |
9121 | 4120.00 | 2022-06-15 | 60 | 7 | 3 | Actual |
9122 | 5300.00 | 2022-06-15 | 60 | 7 | 3 | Budget |
9169 | 45100.00 | 2022-06-15 | 60 | 1 | 4 | Budget |
9170 | 43120.00 | 2022-06-15 | 60 | 1 | 4 | Actual |
9225 | 30720.00 | 2022-06-15 | 60 | 6 | 4 | Actual |
9226 | 30100.00 | 2022-06-15 | 60 | 6 | 4 | Budget |
9308 | 31000.00 | 2022-06-15 | 60 | 1 | 5 | Budget |
9309 | 32000.00 | 2022-06-15 | 60 | 1 | 5 | Actual |
9362 | 27440.00 | 2022-06-15 | 60 | 6 | 5 | Actual |
9363 | 29200.00 | 2022-06-15 | 60 | 6 | 5 | Budget |
9445 | 24800.00 | 2022-06-15 | 60 | 1 | 6 | Budget |
9446 | 24102.00 | 2022-06-15 | 60 | 1 | 6 | Actual |
9493 | 7878.00 | 2022-06-15 | 60 | 2 | 6 | Actual |
Generated 2024-11-14 07:10:43.298 UTC