[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 561 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15484 | 94723.00 | 2022-12-16 | 60 | 1 | 3 | Actual |
33534 | 29375.48 | 2024-04-16 | 60 | 2 | 13 | Actual |
5150 | 9700.00 | 2022-02-15 | 60 | 5 | 6 | Budget |
15517 | 60398.00 | 2022-12-16 | 60 | 6 | 3 | Actual |
33564 | 45516.14 | 2024-04-16 | 60 | 6 | 13 | Actual |
5151 | 10400.00 | 2022-02-15 | 60 | 5 | 6 | Actual |
15576 | 19734.00 | 2022-12-16 | 60 | 7 | 3 | Actual |
33623 | 76797.00 | 2024-05-17 | 60 | 1 | 3 | Actual |
5205 | 16380.00 | 2022-02-15 | 60 | 6 | 6 | Actual |
15604 | 53563.00 | 2022-12-16 | 60 | 1 | 4 | Actual |
33656 | 47334.00 | 2024-05-17 | 60 | 6 | 3 | Actual |
5206 | 17400.00 | 2022-02-15 | 60 | 6 | 6 | Budget |
15637 | 33933.00 | 2022-12-16 | 60 | 6 | 4 | Actual |
33715 | 18113.00 | 2024-05-17 | 60 | 7 | 3 | Actual |
5288 | 33280.00 | 2022-02-15 | 60 | 1 | 7 | Actual |
15697 | 42383.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
33743 | 77004.00 | 2024-05-17 | 60 | 1 | 4 | Actual |
5289 | 34000.00 | 2022-02-15 | 60 | 1 | 7 | Budget |
15730 | 43997.00 | 2022-12-16 | 60 | 6 | 5 | Actual |
33776 | 60720.00 | 2024-05-17 | 60 | 6 | 4 | Actual |
5344 | 23520.00 | 2022-02-15 | 60 | 6 | 7 | Actual |
15790 | 26623.00 | 2022-12-16 | 60 | 1 | 6 | Actual |
33836 | 63176.00 | 2024-05-17 | 60 | 1 | 5 | Actual |
5345 | 26700.00 | 2022-02-15 | 60 | 6 | 7 | Budget |
15817 | 4922.00 | 2022-12-16 | 60 | 2 | 6 | Actual |
33868 | 48438.00 | 2024-05-17 | 60 | 6 | 5 | Actual |
5427 | 60000.68 | 2022-02-15 | 60 | 1 | 8 | Actual |
15845 | 29838.00 | 2022-12-16 | 60 | 3 | 6 | Actual |
33928 | 24971.00 | 2024-05-17 | 60 | 1 | 6 | Actual |
5428 | 36400.00 | 2022-02-15 | 60 | 1 | 8 | Budget |
15871 | 17406.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
33955 | 6943.00 | 2024-05-17 | 60 | 2 | 6 | Actual |
5475 | 30000.13 | 2022-02-15 | 60 | 2 | 8 | Actual |
15897 | 15371.00 | 2022-12-16 | 60 | 5 | 6 | Actual |
33983 | 28903.00 | 2024-05-17 | 60 | 3 | 6 | Actual |
5476 | 17900.00 | 2022-02-15 | 60 | 2 | 8 | Budget |
15928 | 20495.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
34009 | 16470.00 | 2024-05-17 | 60 | 4 | 6 | Actual |
5532 | 23757.58 | 2022-02-15 | 60 | 6 | 8 | Actual |
15987 | 76783.00 | 2022-12-16 | 60 | 1 | 7 | Actual |
34035 | 13035.00 | 2024-05-17 | 60 | 5 | 6 | Actual |
5533 | 16000.00 | 2022-02-15 | 60 | 6 | 8 | Budget |
16020 | 56810.00 | 2022-12-16 | 60 | 6 | 7 | Actual |
34065 | 20066.00 | 2024-05-17 | 60 | 6 | 6 | Actual |
5615 | 23100.00 | 2022-03-17 | 60 | 1 | 3 | Actual |
16080 | 82361.71 | 2022-12-16 | 60 | 1 | 8 | Actual |
34124 | 78200.00 | 2024-05-17 | 60 | 1 | 7 | Actual |
5616 | 20900.00 | 2022-03-17 | 60 | 1 | 3 | Budget |
16108 | 42132.17 | 2022-12-16 | 60 | 2 | 8 | Actual |
34157 | 53130.00 | 2024-05-17 | 60 | 6 | 7 | Actual |
5673 | 13500.00 | 2022-03-17 | 60 | 6 | 3 | Budget |
16140 | 54906.65 | 2022-12-16 | 60 | 6 | 8 | Actual |
34217 | 83358.69 | 2024-05-17 | 60 | 1 | 8 | Actual |
5674 | 13720.00 | 2022-03-17 | 60 | 6 | 3 | Actual |
16200 | 21375.63 | 2022-12-16 | 60 | 1 | 11 | Actual |
34245 | 55200.59 | 2024-05-17 | 60 | 2 | 8 | Actual |
5755 | 8080.00 | 2022-03-17 | 60 | 7 | 3 | Actual |
16228 | 3277.42 | 2022-12-16 | 60 | 2 | 11 | Actual |
34276 | 44745.85 | 2024-05-17 | 60 | 6 | 8 | Actual |
5756 | 8100.00 | 2022-03-17 | 60 | 7 | 3 | Budget |
16255 | 9543.49 | 2022-12-16 | 60 | 3 | 11 | Actual |
34336 | 39315.32 | 2024-05-17 | 60 | 1 | 11 | Actual |
5803 | 48960.00 | 2022-03-17 | 60 | 1 | 4 | Actual |
16282 | 13232.92 | 2022-12-16 | 60 | 4 | 11 | Actual |
34364 | 8398.79 | 2024-05-17 | 60 | 2 | 11 | Actual |
5804 | 49000.00 | 2022-03-17 | 60 | 1 | 4 | Budget |
16309 | 3085.92 | 2022-12-16 | 60 | 5 | 11 | Actual |
34391 | 22215.00 | 2024-05-17 | 60 | 3 | 11 | Actual |
5859 | 23280.00 | 2022-03-17 | 60 | 6 | 4 | Actual |
16341 | 13488.24 | 2022-12-16 | 60 | 6 | 11 | Actual |
34418 | 18894.73 | 2024-05-17 | 60 | 4 | 11 | Actual |
5860 | 27400.00 | 2022-03-17 | 60 | 6 | 4 | Budget |
16401 | 2367.82 | 2022-12-16 | 60 | 1 | 12 | Actual |
34445 | 7558.35 | 2024-05-17 | 60 | 5 | 11 | Actual |
5942 | 29000.00 | 2022-03-17 | 60 | 1 | 5 | Budget |
16428 | 1349.72 | 2022-12-16 | 60 | 2 | 12 | Actual |
34477 | 30841.76 | 2024-05-17 | 60 | 6 | 11 | Actual |
5943 | 29760.00 | 2022-03-17 | 60 | 1 | 5 | 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 |
24927 | 20344.00 | 2023-09-15 | 60 | 1 | 6 | Actual |
24954 | 4621.00 | 2023-09-15 | 60 | 2 | 6 | Actual |
24982 | 29009.00 | 2023-09-15 | 60 | 3 | 6 | Actual |
25008 | 15672.00 | 2023-09-15 | 60 | 4 | 6 | Actual |
25034 | 11051.00 | 2023-09-15 | 60 | 5 | 6 | Actual |
25065 | 22856.00 | 2023-09-15 | 60 | 6 | 6 | Actual |
25124 | 68889.00 | 2023-09-15 | 60 | 1 | 7 | Actual |
25157 | 55434.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
25217 | 96677.12 | 2023-09-15 | 60 | 1 | 8 | Actual |
25245 | 46209.52 | 2023-09-15 | 60 | 2 | 8 | Actual |
25277 | 44850.40 | 2023-09-15 | 60 | 6 | 8 | Actual |
25337 | 23379.92 | 2023-09-15 | 60 | 1 | 11 | Actual |
25365 | 3435.93 | 2023-09-15 | 60 | 2 | 11 | Actual |
25392 | 9447.74 | 2023-09-15 | 60 | 3 | 11 | Actual |
25419 | 9257.31 | 2023-09-15 | 60 | 4 | 11 | Actual |
25446 | 6234.92 | 2023-09-15 | 60 | 5 | 11 | Actual |
25477 | 14632.95 | 2023-09-15 | 60 | 6 | 11 | Actual |
25537 | 2080.59 | 2023-09-15 | 60 | 1 | 12 | Actual |
25564 | 1196.53 | 2023-09-15 | 60 | 2 | 12 | Actual |
25594 | 2342.29 | 2023-09-15 | 60 | 6 | 12 | Actual |
25681 | 86112.00 | 2023-10-15 | 60 | 1 | 3 | Actual |
25714 | 61803.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
25775 | 17402.00 | 2023-10-15 | 60 | 7 | 3 | Actual |
25803 | 66468.00 | 2023-10-15 | 60 | 1 | 4 | Actual |
25836 | 48510.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
25898 | 57641.00 | 2023-10-15 | 60 | 1 | 5 | Actual |
25931 | 44078.00 | 2023-10-15 | 60 | 6 | 5 | Actual |
Generated 2024-11-14 07:06:44.283 UTC