[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 526 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4408 | 29697.09 | 2022-01-15 | 60 | 6 | 8 | Actual |
4409 | 16000.00 | 2022-01-15 | 60 | 6 | 8 | Budget |
4491 | 20460.00 | 2022-02-15 | 60 | 1 | 3 | Actual |
4492 | 20900.00 | 2022-02-15 | 60 | 1 | 3 | Budget |
4547 | 13020.00 | 2022-02-15 | 60 | 6 | 3 | Actual |
4548 | 13500.00 | 2022-02-15 | 60 | 6 | 3 | Budget |
4629 | 8640.00 | 2022-02-15 | 60 | 7 | 3 | Actual |
4630 | 8100.00 | 2022-02-15 | 60 | 7 | 3 | Budget |
4677 | 50880.00 | 2022-02-15 | 60 | 1 | 4 | Actual |
4678 | 49000.00 | 2022-02-15 | 60 | 1 | 4 | Budget |
4735 | 29760.00 | 2022-02-15 | 60 | 6 | 4 | Actual |
4736 | 27400.00 | 2022-02-15 | 60 | 6 | 4 | Budget |
4818 | 32640.00 | 2022-02-15 | 60 | 1 | 5 | Actual |
4819 | 29000.00 | 2022-02-15 | 60 | 1 | 5 | Budget |
4876 | 28000.00 | 2022-02-15 | 60 | 6 | 5 | Actual |
4877 | 28800.00 | 2022-02-15 | 60 | 6 | 5 | Budget |
4959 | 17472.00 | 2022-02-15 | 60 | 1 | 6 | Actual |
4960 | 18600.00 | 2022-02-15 | 60 | 1 | 6 | Budget |
5007 | 8112.00 | 2022-02-15 | 60 | 2 | 6 | Actual |
5008 | 9600.00 | 2022-02-15 | 60 | 2 | 6 | Budget |
5056 | 25272.00 | 2022-02-15 | 60 | 3 | 6 | Actual |
5057 | 23400.00 | 2022-02-15 | 60 | 3 | 6 | Budget |
5103 | 16000.00 | 2022-02-15 | 60 | 4 | 6 | Budget |
5104 | 14040.00 | 2022-02-15 | 60 | 4 | 6 | Actual |
5150 | 9700.00 | 2022-02-15 | 60 | 5 | 6 | Budget |
5151 | 10400.00 | 2022-02-15 | 60 | 5 | 6 | Actual |
5205 | 16380.00 | 2022-02-15 | 60 | 6 | 6 | Actual |
5206 | 17400.00 | 2022-02-15 | 60 | 6 | 6 | Budget |
5288 | 33280.00 | 2022-02-15 | 60 | 1 | 7 | Actual |
5289 | 34000.00 | 2022-02-15 | 60 | 1 | 7 | Budget |
5344 | 23520.00 | 2022-02-15 | 60 | 6 | 7 | Actual |
5345 | 26700.00 | 2022-02-15 | 60 | 6 | 7 | Budget |
5427 | 60000.68 | 2022-02-15 | 60 | 1 | 8 | Actual |
5428 | 36400.00 | 2022-02-15 | 60 | 1 | 8 | Budget |
5475 | 30000.13 | 2022-02-15 | 60 | 2 | 8 | Actual |
5476 | 17900.00 | 2022-02-15 | 60 | 2 | 8 | Budget |
5532 | 23757.58 | 2022-02-15 | 60 | 6 | 8 | Actual |
5533 | 16000.00 | 2022-02-15 | 60 | 6 | 8 | Budget |
5615 | 23100.00 | 2022-03-17 | 60 | 1 | 3 | Actual |
5616 | 20900.00 | 2022-03-17 | 60 | 1 | 3 | Budget |
5673 | 13500.00 | 2022-03-17 | 60 | 6 | 3 | Budget |
5674 | 13720.00 | 2022-03-17 | 60 | 6 | 3 | Actual |
5755 | 8080.00 | 2022-03-17 | 60 | 7 | 3 | Actual |
5756 | 8100.00 | 2022-03-17 | 60 | 7 | 3 | Budget |
5803 | 48960.00 | 2022-03-17 | 60 | 1 | 4 | Actual |
5804 | 49000.00 | 2022-03-17 | 60 | 1 | 4 | Budget |
5859 | 23280.00 | 2022-03-17 | 60 | 6 | 4 | Actual |
5860 | 27400.00 | 2022-03-17 | 60 | 6 | 4 | Budget |
5942 | 29000.00 | 2022-03-17 | 60 | 1 | 5 | Budget |
5943 | 29760.00 | 2022-03-17 | 60 | 1 | 5 | Actual |
14034 | 59202.00 | 2022-10-15 | 60 | 6 | 7 | Actual |
14096 | 87254.22 | 2022-10-15 | 60 | 1 | 8 | Actual |
14124 | 32980.48 | 2022-10-15 | 60 | 2 | 8 | Actual |
14156 | 46662.56 | 2022-10-15 | 60 | 6 | 8 | Actual |
14218 | 20229.86 | 2022-10-15 | 60 | 1 | 11 | Actual |
14246 | 2959.32 | 2022-10-15 | 60 | 2 | 11 | Actual |
14273 | 13106.32 | 2022-10-15 | 60 | 3 | 11 | Actual |
14300 | 10402.02 | 2022-10-15 | 60 | 4 | 11 | Actual |
14331 | 13488.24 | 2022-10-15 | 60 | 6 | 11 | Actual |
14391 | 1909.31 | 2022-10-15 | 60 | 1 | 12 | Actual |
14418 | 1170.99 | 2022-10-15 | 60 | 2 | 12 | Actual |
14447 | 4008.28 | 2022-10-15 | 60 | 6 | 12 | Actual |
14506 | 89580.00 | 2022-11-15 | 60 | 1 | 3 | Actual |
14538 | 67095.00 | 2022-11-15 | 60 | 6 | 3 | Actual |
14597 | 12318.00 | 2022-11-15 | 60 | 7 | 3 | Actual |
14625 | 47499.00 | 2022-11-15 | 60 | 1 | 4 | Actual |
14657 | 34283.00 | 2022-11-15 | 60 | 6 | 4 | Actual |
14717 | 44894.00 | 2022-11-15 | 60 | 1 | 5 | Actual |
14750 | 36239.00 | 2022-11-15 | 60 | 6 | 5 | Actual |
14810 | 22604.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
14837 | 9142.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
14865 | 27351.00 | 2022-11-15 | 60 | 3 | 6 | Actual |
14891 | 15371.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
14917 | 13689.00 | 2022-11-15 | 60 | 5 | 6 | Actual |
14948 | 18687.00 | 2022-11-15 | 60 | 6 | 6 | Actual |
15007 | 77500.00 | 2022-11-15 | 60 | 1 | 7 | Actual |
15040 | 64584.00 | 2022-11-15 | 60 | 6 | 7 | Actual |
15100 | 91693.70 | 2022-11-15 | 60 | 1 | 8 | Actual |
15128 | 36604.79 | 2022-11-15 | 60 | 2 | 8 | Actual |
15160 | 47568.63 | 2022-11-15 | 60 | 6 | 8 | Actual |
15220 | 23824.61 | 2022-11-15 | 60 | 1 | 11 | Actual |
15248 | 2991.24 | 2022-11-15 | 60 | 2 | 11 | Actual |
15275 | 9447.74 | 2022-11-15 | 60 | 3 | 11 | Actual |
15302 | 13360.58 | 2022-11-15 | 60 | 4 | 11 | Actual |
15334 | 18321.31 | 2022-11-15 | 60 | 6 | 11 | Actual |
15394 | 2099.73 | 2022-11-15 | 60 | 1 | 12 | Actual |
15425 | 3512.53 | 2022-11-15 | 60 | 6 | 12 | Actual |
15484 | 94723.00 | 2022-12-16 | 60 | 1 | 3 | Actual |
15517 | 60398.00 | 2022-12-16 | 60 | 6 | 3 | Actual |
15576 | 19734.00 | 2022-12-16 | 60 | 7 | 3 | Actual |
15604 | 53563.00 | 2022-12-16 | 60 | 1 | 4 | Actual |
15637 | 33933.00 | 2022-12-16 | 60 | 6 | 4 | Actual |
15697 | 42383.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
15730 | 43997.00 | 2022-12-16 | 60 | 6 | 5 | Actual |
15790 | 26623.00 | 2022-12-16 | 60 | 1 | 6 | Actual |
15817 | 4922.00 | 2022-12-16 | 60 | 2 | 6 | Actual |
15845 | 29838.00 | 2022-12-16 | 60 | 3 | 6 | Actual |
15871 | 17406.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
15897 | 15371.00 | 2022-12-16 | 60 | 5 | 6 | Actual |
15928 | 20495.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
15987 | 76783.00 | 2022-12-16 | 60 | 1 | 7 | Actual |
16020 | 56810.00 | 2022-12-16 | 60 | 6 | 7 | Actual |
16080 | 82361.71 | 2022-12-16 | 60 | 1 | 8 | Actual |
16108 | 42132.17 | 2022-12-16 | 60 | 2 | 8 | Actual |
16140 | 54906.65 | 2022-12-16 | 60 | 6 | 8 | Actual |
16200 | 21375.63 | 2022-12-16 | 60 | 1 | 11 | Actual |
16228 | 3277.42 | 2022-12-16 | 60 | 2 | 11 | Actual |
16255 | 9543.49 | 2022-12-16 | 60 | 3 | 11 | Actual |
16282 | 13232.92 | 2022-12-16 | 60 | 4 | 11 | Actual |
16309 | 3085.92 | 2022-12-16 | 60 | 5 | 11 | Actual |
16341 | 13488.24 | 2022-12-16 | 60 | 6 | 11 | Actual |
16401 | 2367.82 | 2022-12-16 | 60 | 1 | 12 | Actual |
16428 | 1349.72 | 2022-12-16 | 60 | 2 | 12 | Actual |
16457 | 2799.75 | 2022-12-16 | 60 | 6 | 12 | Actual |
24655 | 54418.00 | 2023-09-15 | 60 | 6 | 3 | Actual |
24714 | 11362.00 | 2023-09-15 | 60 | 7 | 3 | Actual |
24742 | 57722.00 | 2023-09-15 | 60 | 1 | 4 | Actual |
24774 | 33584.00 | 2023-09-15 | 60 | 6 | 4 | Actual |
24834 | 41576.00 | 2023-09-15 | 60 | 1 | 5 | Actual |
24867 | 40365.00 | 2023-09-15 | 60 | 6 | 5 | Actual |
Generated 2024-11-14 05:52:08.694 UTC