[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 621 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23183 | 78284.36 | 2023-07-16 | 60 | 1 | 8 | Actual |
23211 | 36604.79 | 2023-07-16 | 60 | 2 | 8 | Actual |
23243 | 49380.79 | 2023-07-16 | 60 | 6 | 8 | Actual |
23303 | 15110.62 | 2023-07-16 | 60 | 1 | 11 | Actual |
23331 | 9829.67 | 2023-07-16 | 60 | 2 | 11 | Actual |
23358 | 12852.06 | 2023-07-16 | 60 | 3 | 11 | Actual |
23385 | 13614.84 | 2023-07-16 | 60 | 4 | 11 | Actual |
23412 | 3213.58 | 2023-07-16 | 60 | 5 | 11 | Actual |
23443 | 20993.70 | 2023-07-16 | 60 | 6 | 11 | Actual |
23503 | 2673.15 | 2023-07-16 | 60 | 1 | 12 | Actual |
23533 | 3149.75 | 2023-07-16 | 60 | 6 | 12 | Actual |
23592 | 95680.00 | 2023-08-15 | 60 | 1 | 3 | Actual |
23625 | 53820.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
23684 | 11242.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
23712 | 62969.00 | 2023-08-15 | 60 | 1 | 4 | Actual |
23745 | 36149.00 | 2023-08-15 | 60 | 6 | 4 | Actual |
23805 | 37943.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
23838 | 39154.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
23898 | 26522.00 | 2023-08-15 | 60 | 1 | 6 | Actual |
23925 | 4671.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
23953 | 27351.00 | 2023-08-15 | 60 | 3 | 6 | Actual |
23979 | 19088.00 | 2023-08-15 | 60 | 4 | 6 | Actual |
24005 | 14165.00 | 2023-08-15 | 60 | 5 | 6 | Actual |
24035 | 21901.00 | 2023-08-15 | 60 | 6 | 6 | Actual |
24094 | 76783.00 | 2023-08-15 | 60 | 1 | 7 | Actual |
24126 | 53281.00 | 2023-08-15 | 60 | 6 | 7 | Actual |
24186 | 88069.39 | 2023-08-15 | 60 | 1 | 8 | Actual |
24214 | 46209.52 | 2023-08-15 | 60 | 2 | 8 | Actual |
24245 | 55450.60 | 2023-08-15 | 60 | 6 | 8 | Actual |
24305 | 17494.70 | 2023-08-15 | 60 | 1 | 11 | Actual |
24333 | 6108.32 | 2023-08-15 | 60 | 2 | 11 | Actual |
24360 | 9639.24 | 2023-08-15 | 60 | 3 | 11 | Actual |
24387 | 13106.32 | 2023-08-15 | 60 | 4 | 11 | Actual |
24414 | 3372.10 | 2023-08-15 | 60 | 5 | 11 | Actual |
24446 | 18512.81 | 2023-08-15 | 60 | 6 | 11 | Actual |
24506 | 2545.49 | 2023-08-15 | 60 | 1 | 12 | Actual |
24533 | 668.86 | 2023-08-15 | 60 | 2 | 12 | Actual |
24563 | 2863.58 | 2023-08-15 | 60 | 6 | 12 | Actual |
24622 | 86112.00 | 2023-09-15 | 60 | 1 | 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 |
9494 | 10100.00 | 2022-06-15 | 60 | 2 | 6 | Budget |
9542 | 28300.00 | 2022-06-15 | 60 | 3 | 6 | Budget |
9543 | 26780.00 | 2022-06-15 | 60 | 3 | 6 | Actual |
9589 | 14170.00 | 2022-06-15 | 60 | 4 | 6 | Actual |
9590 | 15600.00 | 2022-06-15 | 60 | 4 | 6 | Budget |
9636 | 7644.00 | 2022-06-15 | 60 | 5 | 6 | Actual |
9637 | 8700.00 | 2022-06-15 | 60 | 5 | 6 | Budget |
9689 | 18100.00 | 2022-06-15 | 60 | 6 | 6 | Budget |
Generated 2024-11-14 07:44:41.309 UTC