[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 545 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33327 | 27787.45 | 2024-02-22 | 60 | 6 | 11 | Actual |
33387 | 19574.53 | 2024-02-22 | 60 | 1 | 12 | Actual |
33415 | 5334.90 | 2024-02-22 | 60 | 2 | 12 | Actual |
33447 | 40715.35 | 2024-02-22 | 60 | 6 | 12 | Actual |
33507 | 26391.22 | 2024-02-22 | 60 | 1 | 13 | Actual |
33534 | 29375.48 | 2024-02-22 | 60 | 2 | 13 | Actual |
33564 | 45516.14 | 2024-02-22 | 60 | 6 | 13 | Actual |
33623 | 76797.00 | 2024-03-24 | 60 | 1 | 3 | Actual |
33656 | 47334.00 | 2024-03-24 | 60 | 6 | 3 | Actual |
33715 | 18113.00 | 2024-03-24 | 60 | 7 | 3 | Actual |
33743 | 77004.00 | 2024-03-24 | 60 | 1 | 4 | Actual |
33776 | 60720.00 | 2024-03-24 | 60 | 6 | 4 | Actual |
33836 | 63176.00 | 2024-03-24 | 60 | 1 | 5 | Actual |
33868 | 48438.00 | 2024-03-24 | 60 | 6 | 5 | Actual |
33928 | 24971.00 | 2024-03-24 | 60 | 1 | 6 | Actual |
33955 | 6943.00 | 2024-03-24 | 60 | 2 | 6 | Actual |
33983 | 28903.00 | 2024-03-24 | 60 | 3 | 6 | Actual |
34009 | 16470.00 | 2024-03-24 | 60 | 4 | 6 | Actual |
34035 | 13035.00 | 2024-03-24 | 60 | 5 | 6 | Actual |
34065 | 20066.00 | 2024-03-24 | 60 | 6 | 6 | Actual |
34124 | 78200.00 | 2024-03-24 | 60 | 1 | 7 | Actual |
34157 | 53130.00 | 2024-03-24 | 60 | 6 | 7 | Actual |
34217 | 83358.69 | 2024-03-24 | 60 | 1 | 8 | Actual |
34245 | 55200.59 | 2024-03-24 | 60 | 2 | 8 | Actual |
34276 | 44745.85 | 2024-03-24 | 60 | 6 | 8 | Actual |
34336 | 39315.32 | 2024-03-24 | 60 | 1 | 11 | Actual |
34364 | 8398.79 | 2024-03-24 | 60 | 2 | 11 | Actual |
34391 | 22215.00 | 2024-03-24 | 60 | 3 | 11 | Actual |
34418 | 18894.73 | 2024-03-24 | 60 | 4 | 11 | Actual |
34445 | 7558.35 | 2024-03-24 | 60 | 5 | 11 | Actual |
34477 | 30841.76 | 2024-03-24 | 60 | 6 | 11 | Actual |
6000 | 28800.00 | 2022-01-22 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-01-22 | 60 | 6 | 5 | Actual |
6083 | 18600.00 | 2022-01-22 | 60 | 1 | 6 | Budget |
6084 | 19656.00 | 2022-01-22 | 60 | 1 | 6 | Actual |
6131 | 11232.00 | 2022-01-22 | 60 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-01-22 | 60 | 2 | 6 | Budget |
6180 | 27040.00 | 2022-01-22 | 60 | 3 | 6 | Actual |
6181 | 23400.00 | 2022-01-22 | 60 | 3 | 6 | Budget |
6227 | 19474.00 | 2022-01-22 | 60 | 4 | 6 | Actual |
6228 | 16000.00 | 2022-01-22 | 60 | 4 | 6 | Budget |
6274 | 9700.00 | 2022-01-22 | 60 | 5 | 6 | Budget |
6275 | 9568.00 | 2022-01-22 | 60 | 5 | 6 | Actual |
6329 | 14820.00 | 2022-01-22 | 60 | 6 | 6 | Actual |
6330 | 17400.00 | 2022-01-22 | 60 | 6 | 6 | Budget |
6412 | 34000.00 | 2022-01-22 | 60 | 1 | 7 | Budget |
6413 | 44000.00 | 2022-01-22 | 60 | 1 | 7 | Actual |
6470 | 26700.00 | 2022-01-22 | 60 | 6 | 7 | Budget |
6471 | 29400.00 | 2022-01-22 | 60 | 6 | 7 | Actual |
6553 | 36400.00 | 2022-01-22 | 60 | 1 | 8 | Budget |
6554 | 51818.71 | 2022-01-22 | 60 | 1 | 8 | Actual |
6601 | 17900.00 | 2022-01-22 | 60 | 2 | 8 | Budget |
6602 | 21819.67 | 2022-01-22 | 60 | 2 | 8 | Actual |
6658 | 23031.81 | 2022-01-22 | 60 | 6 | 8 | Actual |
6659 | 16000.00 | 2022-01-22 | 60 | 6 | 8 | Budget |
6741 | 20900.00 | 2022-02-22 | 60 | 1 | 3 | Budget |
6742 | 24700.00 | 2022-02-22 | 60 | 1 | 3 | Actual |
6797 | 14800.00 | 2022-02-22 | 60 | 6 | 3 | Budget |
6798 | 15680.00 | 2022-02-22 | 60 | 6 | 3 | Actual |
6879 | 5300.00 | 2022-02-22 | 60 | 7 | 3 | Budget |
6880 | 6000.00 | 2022-02-22 | 60 | 7 | 3 | Actual |
6927 | 45100.00 | 2022-02-22 | 60 | 1 | 4 | Budget |
6928 | 47520.00 | 2022-02-22 | 60 | 1 | 4 | Actual |
6983 | 30100.00 | 2022-02-22 | 60 | 6 | 4 | Budget |
6984 | 28280.00 | 2022-02-22 | 60 | 6 | 4 | Actual |
7066 | 27160.00 | 2022-02-22 | 60 | 1 | 5 | Actual |
7067 | 31000.00 | 2022-02-22 | 60 | 1 | 5 | Budget |
7122 | 28560.00 | 2022-02-22 | 60 | 6 | 5 | Actual |
7123 | 29200.00 | 2022-02-22 | 60 | 6 | 5 | Budget |
7205 | 24800.00 | 2022-02-22 | 60 | 1 | 6 | Budget |
7206 | 24336.00 | 2022-02-22 | 60 | 1 | 6 | Actual |
7253 | 11336.00 | 2022-02-22 | 60 | 2 | 6 | Actual |
7254 | 10100.00 | 2022-02-22 | 60 | 2 | 6 | Budget |
7302 | 27560.00 | 2022-02-22 | 60 | 3 | 6 | Actual |
7303 | 28300.00 | 2022-02-22 | 60 | 3 | 6 | Budget |
7349 | 17654.00 | 2022-02-22 | 60 | 4 | 6 | Actual |
7350 | 15600.00 | 2022-02-22 | 60 | 4 | 6 | Budget |
7396 | 8700.00 | 2022-02-22 | 60 | 5 | 6 | Budget |
7397 | 8580.00 | 2022-02-22 | 60 | 5 | 6 | Actual |
7451 | 15132.00 | 2022-02-22 | 60 | 6 | 6 | Actual |
7452 | 18100.00 | 2022-02-22 | 60 | 6 | 6 | Budget |
7534 | 38000.00 | 2022-02-22 | 60 | 1 | 7 | Actual |
7535 | 39100.00 | 2022-02-22 | 60 | 1 | 7 | Budget |
7590 | 27200.00 | 2022-02-22 | 60 | 6 | 7 | Budget |
7591 | 32640.00 | 2022-02-22 | 60 | 6 | 7 | Actual |
7673 | 30900.00 | 2022-02-22 | 60 | 1 | 8 | Budget |
7674 | 38182.10 | 2022-02-22 | 60 | 1 | 8 | Actual |
7721 | 16600.00 | 2022-02-22 | 60 | 2 | 8 | Budget |
7722 | 18546.88 | 2022-02-22 | 60 | 2 | 8 | Actual |
7778 | 16546.84 | 2022-02-22 | 60 | 6 | 8 | Actual |
7779 | 15200.00 | 2022-02-22 | 60 | 6 | 8 | Budget |
7861 | 20900.00 | 2022-03-25 | 60 | 1 | 3 | Budget |
7862 | 19800.00 | 2022-03-25 | 60 | 1 | 3 | Actual |
7917 | 14800.00 | 2022-03-25 | 60 | 6 | 3 | Budget |
7918 | 16000.00 | 2022-03-25 | 60 | 6 | 3 | Actual |
16516 | 96876.00 | 2022-11-22 | 60 | 1 | 3 | Actual |
Generated 2024-09-21 07:32:54.121 UTC