[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 65 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9912 | 60000.68 | 2022-06-11 | 60 | 1 | 8 | Actual |
9959 | 16600.00 | 2022-06-11 | 60 | 2 | 8 | Budget |
9960 | 31212.27 | 2022-06-11 | 60 | 2 | 8 | Actual |
10016 | 30909.23 | 2022-06-11 | 60 | 6 | 8 | Actual |
10017 | 15200.00 | 2022-06-11 | 60 | 6 | 8 | Budget |
10099 | 28100.00 | 2022-07-12 | 60 | 1 | 3 | Budget |
10100 | 27830.00 | 2022-07-12 | 60 | 1 | 3 | Actual |
10155 | 15939.00 | 2022-07-12 | 60 | 6 | 3 | Actual |
10156 | 17700.00 | 2022-07-12 | 60 | 6 | 3 | Budget |
10237 | 7200.00 | 2022-07-12 | 60 | 7 | 3 | Budget |
10238 | 6486.00 | 2022-07-12 | 60 | 7 | 3 | Actual |
10285 | 50900.00 | 2022-07-12 | 60 | 1 | 4 | Budget |
10286 | 49082.00 | 2022-07-12 | 60 | 1 | 4 | Actual |
10341 | 34400.00 | 2022-07-12 | 60 | 6 | 4 | Budget |
10342 | 28980.00 | 2022-07-12 | 60 | 6 | 4 | Actual |
10424 | 36800.00 | 2022-07-12 | 60 | 1 | 5 | Actual |
10425 | 40500.00 | 2022-07-12 | 60 | 1 | 5 | Budget |
10478 | 33810.00 | 2022-07-12 | 60 | 6 | 5 | Actual |
10479 | 29300.00 | 2022-07-12 | 60 | 6 | 5 | Budget |
10561 | 23442.00 | 2022-07-12 | 60 | 1 | 6 | Actual |
10562 | 23800.00 | 2022-07-12 | 60 | 1 | 6 | Budget |
10609 | 9300.00 | 2022-07-12 | 60 | 2 | 6 | Budget |
10610 | 9508.00 | 2022-07-12 | 60 | 2 | 6 | Actual |
10658 | 29601.00 | 2022-07-12 | 60 | 3 | 6 | Actual |
10659 | 28500.00 | 2022-07-12 | 60 | 3 | 6 | Budget |
10705 | 20930.00 | 2022-07-12 | 60 | 4 | 6 | Actual |
10706 | 20600.00 | 2022-07-12 | 60 | 4 | 6 | Budget |
10752 | 11800.00 | 2022-07-12 | 60 | 5 | 6 | Budget |
10753 | 11362.00 | 2022-07-12 | 60 | 5 | 6 | Actual |
10807 | 20511.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
10808 | 20600.00 | 2022-07-12 | 60 | 6 | 6 | Budget |
10890 | 36700.00 | 2022-07-12 | 60 | 1 | 7 | Budget |
10891 | 43700.00 | 2022-07-12 | 60 | 1 | 7 | Actual |
10946 | 32800.00 | 2022-07-12 | 60 | 6 | 7 | Budget |
10947 | 35696.00 | 2022-07-12 | 60 | 6 | 7 | Actual |
11029 | 63982.58 | 2022-07-12 | 60 | 1 | 8 | Actual |
11030 | 42800.00 | 2022-07-12 | 60 | 1 | 8 | Budget |
11077 | 26484.91 | 2022-07-12 | 60 | 2 | 8 | Actual |
11078 | 16000.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
11134 | 19100.00 | 2022-07-12 | 60 | 6 | 8 | Budget |
11135 | 27878.87 | 2022-07-12 | 60 | 6 | 8 | Actual |
11217 | 28100.00 | 2022-08-11 | 60 | 1 | 3 | Budget |
11218 | 28704.00 | 2022-08-11 | 60 | 1 | 3 | Actual |
11273 | 17700.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
11274 | 17296.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
11355 | 7200.00 | 2022-08-11 | 60 | 7 | 3 | Budget |
11356 | 5060.00 | 2022-08-11 | 60 | 7 | 3 | Actual |
11403 | 51612.00 | 2022-08-11 | 60 | 1 | 4 | Actual |
11404 | 50900.00 | 2022-08-11 | 60 | 1 | 4 | Budget |
11461 | 38272.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
11462 | 34400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
11544 | 39376.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
11545 | 40500.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
11602 | 29300.00 | 2022-08-11 | 60 | 6 | 5 | Budget |
11603 | 33120.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
11685 | 23442.00 | 2022-08-11 | 60 | 1 | 6 | Actual |
11686 | 23800.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
11733 | 9300.00 | 2022-08-11 | 60 | 2 | 6 | Budget |
11734 | 12199.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
11782 | 32890.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
11783 | 28500.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
11829 | 20600.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
11830 | 19016.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
11876 | 11800.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
19732 | 33272.00 | 2023-04-13 | 60 | 6 | 4 | Actual |
1982 | 28280.00 | 2021-11-11 | 60 | 6 | 7 | Actual |
11877 | 9598.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
19792 | 50815.00 | 2023-04-13 | 60 | 1 | 5 | Actual |
1983 | 28200.00 | 2021-11-11 | 60 | 6 | 7 | Budget |
11931 | 20302.00 | 2022-08-11 | 60 | 6 | 6 | Actual |
19825 | 38033.00 | 2023-04-13 | 60 | 6 | 5 | Actual |
2065 | 47515.60 | 2021-11-11 | 60 | 1 | 8 | Actual |
11932 | 20600.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
19885 | 21700.00 | 2023-04-13 | 60 | 1 | 6 | Actual |
2066 | 29400.00 | 2021-11-11 | 60 | 1 | 8 | Budget |
12014 | 34960.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
19912 | 9745.00 | 2023-04-13 | 60 | 2 | 6 | Actual |
2113 | 22789.38 | 2021-11-11 | 60 | 2 | 8 | Actual |
12015 | 36700.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
19940 | 30391.00 | 2023-04-13 | 60 | 3 | 6 | Actual |
2114 | 15600.00 | 2021-11-11 | 60 | 2 | 8 | Budget |
12072 | 31556.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
19966 | 18812.00 | 2023-04-13 | 60 | 4 | 6 | Actual |
2170 | 24000.01 | 2021-11-11 | 60 | 6 | 8 | Actual |
12073 | 32800.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
19992 | 11051.00 | 2023-04-13 | 60 | 5 | 6 | Actual |
2171 | 15700.00 | 2021-11-11 | 60 | 6 | 8 | Budget |
12155 | 60218.87 | 2022-08-11 | 60 | 1 | 8 | Actual |
20023 | 20294.00 | 2023-04-13 | 60 | 6 | 6 | Actual |
2253 | 21780.00 | 2021-12-12 | 60 | 1 | 3 | Actual |
12156 | 42800.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
20082 | 59202.00 | 2023-04-13 | 60 | 1 | 7 | Actual |
2254 | 20200.00 | 2021-12-12 | 60 | 1 | 3 | Budget |
12203 | 16000.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
20115 | 45926.00 | 2023-04-13 | 60 | 6 | 7 | Actual |
2309 | 13720.00 | 2021-12-12 | 60 | 6 | 3 | Actual |
12204 | 21328.75 | 2022-08-11 | 60 | 2 | 8 | Actual |
20175 | 95137.70 | 2023-04-13 | 60 | 1 | 8 | Actual |
2310 | 14300.00 | 2021-12-12 | 60 | 6 | 3 | Budget |
12260 | 19100.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
20203 | 55450.60 | 2023-04-13 | 60 | 2 | 8 | Actual |
2391 | 5940.00 | 2021-12-12 | 60 | 7 | 3 | Actual |
12261 | 30109.22 | 2022-08-11 | 60 | 6 | 8 | Actual |
20234 | 53820.27 | 2023-04-13 | 60 | 6 | 8 | Actual |
2392 | 5000.00 | 2021-12-12 | 60 | 7 | 3 | Budget |
12343 | 25806.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
20294 | 20707.53 | 2023-04-13 | 60 | 1 | 11 | Actual |
2439 | 42680.00 | 2021-12-12 | 60 | 1 | 4 | Actual |
12344 | 28100.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
20322 | 6934.93 | 2023-04-13 | 60 | 2 | 11 | Actual |
2440 | 40900.00 | 2021-12-12 | 60 | 1 | 4 | Budget |
12401 | 17700.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
Generated 2024-11-10 21:21:34.836 UTC