[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 647 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8187 | 32960.00 | 2022-05-14 | 60 | 1 | 5 | Actual |
8244 | 29200.00 | 2022-05-14 | 60 | 6 | 5 | Budget |
8245 | 27440.00 | 2022-05-14 | 60 | 6 | 5 | Actual |
8327 | 25506.00 | 2022-05-14 | 60 | 1 | 6 | Actual |
8328 | 24800.00 | 2022-05-14 | 60 | 1 | 6 | Budget |
8375 | 10100.00 | 2022-05-14 | 60 | 2 | 6 | Budget |
8376 | 10088.00 | 2022-05-14 | 60 | 2 | 6 | Actual |
8424 | 27560.00 | 2022-05-14 | 60 | 3 | 6 | Actual |
8425 | 28300.00 | 2022-05-14 | 60 | 3 | 6 | Budget |
8471 | 14040.00 | 2022-05-14 | 60 | 4 | 6 | Actual |
8472 | 15600.00 | 2022-05-14 | 60 | 4 | 6 | Budget |
8518 | 8700.00 | 2022-05-14 | 60 | 5 | 6 | Budget |
8519 | 11830.00 | 2022-05-14 | 60 | 5 | 6 | Actual |
8573 | 18100.00 | 2022-05-14 | 60 | 6 | 6 | Budget |
8574 | 18018.00 | 2022-05-14 | 60 | 6 | 6 | Actual |
8656 | 39100.00 | 2022-05-14 | 60 | 1 | 7 | Budget |
8657 | 34880.00 | 2022-05-14 | 60 | 1 | 7 | Actual |
8714 | 27200.00 | 2022-05-14 | 60 | 6 | 7 | Budget |
8715 | 25480.00 | 2022-05-14 | 60 | 6 | 7 | Actual |
8797 | 30900.00 | 2022-05-14 | 60 | 1 | 8 | Budget |
8798 | 46667.10 | 2022-05-14 | 60 | 1 | 8 | Actual |
8845 | 25697.01 | 2022-05-14 | 60 | 2 | 8 | Actual |
8846 | 16600.00 | 2022-05-14 | 60 | 2 | 8 | Budget |
8900 | 19819.63 | 2022-05-14 | 60 | 6 | 8 | Actual |
8901 | 15200.00 | 2022-05-14 | 60 | 6 | 8 | Budget |
8983 | 20900.00 | 2022-06-11 | 60 | 1 | 3 | Budget |
8984 | 20460.00 | 2022-06-11 | 60 | 1 | 3 | Actual |
9039 | 14800.00 | 2022-06-11 | 60 | 6 | 3 | Budget |
9040 | 14560.00 | 2022-06-11 | 60 | 6 | 3 | Actual |
9121 | 4120.00 | 2022-06-11 | 60 | 7 | 3 | Actual |
9122 | 5300.00 | 2022-06-11 | 60 | 7 | 3 | Budget |
9169 | 45100.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
9170 | 43120.00 | 2022-06-11 | 60 | 1 | 4 | Actual |
9225 | 30720.00 | 2022-06-11 | 60 | 6 | 4 | Actual |
9226 | 30100.00 | 2022-06-11 | 60 | 6 | 4 | Budget |
9308 | 31000.00 | 2022-06-11 | 60 | 1 | 5 | Budget |
9309 | 32000.00 | 2022-06-11 | 60 | 1 | 5 | Actual |
9362 | 27440.00 | 2022-06-11 | 60 | 6 | 5 | Actual |
9363 | 29200.00 | 2022-06-11 | 60 | 6 | 5 | Budget |
9445 | 24800.00 | 2022-06-11 | 60 | 1 | 6 | Budget |
9446 | 24102.00 | 2022-06-11 | 60 | 1 | 6 | Actual |
9493 | 7878.00 | 2022-06-11 | 60 | 2 | 6 | Actual |
9494 | 10100.00 | 2022-06-11 | 60 | 2 | 6 | Budget |
9542 | 28300.00 | 2022-06-11 | 60 | 3 | 6 | Budget |
9543 | 26780.00 | 2022-06-11 | 60 | 3 | 6 | Actual |
9589 | 14170.00 | 2022-06-11 | 60 | 4 | 6 | Actual |
9590 | 15600.00 | 2022-06-11 | 60 | 4 | 6 | Budget |
9636 | 7644.00 | 2022-06-11 | 60 | 5 | 6 | Actual |
9637 | 8700.00 | 2022-06-11 | 60 | 5 | 6 | Budget |
9689 | 18100.00 | 2022-06-11 | 60 | 6 | 6 | Budget |
9690 | 18018.00 | 2022-06-11 | 60 | 6 | 6 | Actual |
9772 | 42800.00 | 2022-06-11 | 60 | 1 | 7 | Actual |
9773 | 39100.00 | 2022-06-11 | 60 | 1 | 7 | Budget |
9828 | 25200.00 | 2022-06-11 | 60 | 6 | 7 | Actual |
9829 | 27200.00 | 2022-06-11 | 60 | 6 | 7 | Budget |
18964 | 9443.00 | 2023-03-13 | 60 | 5 | 6 | Actual |
18994 | 20344.00 | 2023-03-13 | 60 | 6 | 6 | Actual |
19053 | 63806.00 | 2023-03-13 | 60 | 1 | 7 | Actual |
19086 | 56810.00 | 2023-03-13 | 60 | 6 | 7 | Actual |
19146 | 101660.55 | 2023-03-13 | 60 | 1 | 8 | Actual |
19174 | 59800.68 | 2023-03-13 | 60 | 2 | 8 | Actual |
19206 | 47115.60 | 2023-03-13 | 60 | 6 | 8 | Actual |
19266 | 24492.70 | 2023-03-13 | 60 | 1 | 11 | Actual |
19294 | 3181.67 | 2023-03-13 | 60 | 2 | 11 | Actual |
19321 | 5980.66 | 2023-03-13 | 60 | 3 | 11 | Actual |
19348 | 10021.16 | 2023-03-13 | 60 | 4 | 11 | Actual |
19375 | 6934.93 | 2023-03-13 | 60 | 5 | 11 | Actual |
19406 | 17367.04 | 2023-03-13 | 60 | 6 | 11 | Actual |
19466 | 1234.82 | 2023-03-13 | 60 | 1 | 12 | Actual |
19493 | 1324.19 | 2023-03-13 | 60 | 2 | 12 | Actual |
19522 | 3404.01 | 2023-03-13 | 60 | 6 | 12 | Actual |
19581 | 87009.00 | 2023-04-13 | 60 | 1 | 3 | Actual |
19613 | 61175.00 | 2023-04-13 | 60 | 6 | 3 | Actual |
19672 | 22245.00 | 2023-04-13 | 60 | 7 | 3 | Actual |
19700 | 59471.00 | 2023-04-13 | 60 | 1 | 4 | Actual |
22206 | 73391.84 | 2023-06-11 | 60 | 1 | 8 | Actual |
22234 | 40773.05 | 2023-06-11 | 60 | 2 | 8 | Actual |
22265 | 35879.02 | 2023-06-11 | 60 | 6 | 8 | Actual |
22325 | 17367.04 | 2023-06-11 | 60 | 1 | 11 | Actual |
22353 | 9925.41 | 2023-06-11 | 60 | 2 | 11 | Actual |
22380 | 13742.50 | 2023-06-11 | 60 | 3 | 11 | Actual |
22407 | 13869.10 | 2023-06-11 | 60 | 4 | 11 | Actual |
22438 | 20229.86 | 2023-06-11 | 60 | 6 | 11 | Actual |
22498 | 1349.72 | 2023-06-11 | 60 | 1 | 12 | Actual |
22529 | 3894.45 | 2023-06-11 | 60 | 6 | 12 | Actual |
22588 | 97773.00 | 2023-07-12 | 60 | 1 | 3 | Actual |
22621 | 55614.00 | 2023-07-12 | 60 | 6 | 3 | Actual |
22680 | 22245.00 | 2023-07-12 | 60 | 7 | 3 | Actual |
22708 | 53563.00 | 2023-07-12 | 60 | 1 | 4 | Actual |
22741 | 37781.00 | 2023-07-12 | 60 | 6 | 4 | Actual |
22801 | 45881.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
22833 | 39961.00 | 2023-07-12 | 60 | 6 | 5 | Actual |
22893 | 24639.00 | 2023-07-12 | 60 | 1 | 6 | Actual |
22920 | 4822.00 | 2023-07-12 | 60 | 2 | 6 | Actual |
22948 | 29838.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
22974 | 15973.00 | 2023-07-12 | 60 | 4 | 6 | Actual |
23000 | 15672.00 | 2023-07-12 | 60 | 5 | 6 | Actual |
23031 | 21022.00 | 2023-07-12 | 60 | 6 | 6 | Actual |
23090 | 62192.00 | 2023-07-12 | 60 | 1 | 7 | Actual |
23123 | 61594.00 | 2023-07-12 | 60 | 6 | 7 | Actual |
23183 | 78284.36 | 2023-07-12 | 60 | 1 | 8 | Actual |
23211 | 36604.79 | 2023-07-12 | 60 | 2 | 8 | Actual |
23243 | 49380.79 | 2023-07-12 | 60 | 6 | 8 | Actual |
23303 | 15110.62 | 2023-07-12 | 60 | 1 | 11 | Actual |
23331 | 9829.67 | 2023-07-12 | 60 | 2 | 11 | Actual |
23358 | 12852.06 | 2023-07-12 | 60 | 3 | 11 | Actual |
23385 | 13614.84 | 2023-07-12 | 60 | 4 | 11 | Actual |
23412 | 3213.58 | 2023-07-12 | 60 | 5 | 11 | Actual |
23443 | 20993.70 | 2023-07-12 | 60 | 6 | 11 | Actual |
23503 | 2673.15 | 2023-07-12 | 60 | 1 | 12 | Actual |
23533 | 3149.75 | 2023-07-12 | 60 | 6 | 12 | Actual |
23592 | 95680.00 | 2023-08-11 | 60 | 1 | 3 | Actual |
23625 | 53820.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
23684 | 11242.00 | 2023-08-11 | 60 | 7 | 3 | Actual |
23712 | 62969.00 | 2023-08-11 | 60 | 1 | 4 | Actual |
23745 | 36149.00 | 2023-08-11 | 60 | 6 | 4 | Actual |
23805 | 37943.00 | 2023-08-11 | 60 | 1 | 5 | Actual |
23838 | 39154.00 | 2023-08-11 | 60 | 6 | 5 | Actual |
23898 | 26522.00 | 2023-08-11 | 60 | 1 | 6 | Actual |
23925 | 4671.00 | 2023-08-11 | 60 | 2 | 6 | Actual |
23953 | 27351.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
23979 | 19088.00 | 2023-08-11 | 60 | 4 | 6 | Actual |
24005 | 14165.00 | 2023-08-11 | 60 | 5 | 6 | Actual |
24035 | 21901.00 | 2023-08-11 | 60 | 6 | 6 | Actual |
24094 | 76783.00 | 2023-08-11 | 60 | 1 | 7 | Actual |
Generated 2024-11-10 22:28:27.754 UTC