[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 739 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
27177 | 26565.00 | 2023-09-22 | 60 | 3 | 6 | Actual |
27203 | 18897.00 | 2023-09-22 | 60 | 4 | 6 | Actual |
27229 | 11370.00 | 2023-09-22 | 60 | 5 | 6 | Actual |
27260 | 19977.00 | 2023-09-22 | 60 | 6 | 6 | Actual |
27319 | 83674.00 | 2023-09-22 | 60 | 1 | 7 | Actual |
27352 | 56810.00 | 2023-09-22 | 60 | 6 | 7 | Actual |
27412 | 105381.83 | 2023-09-22 | 60 | 1 | 8 | Actual |
27440 | 55758.18 | 2023-09-22 | 60 | 2 | 8 | Actual |
27472 | 41400.34 | 2023-09-22 | 60 | 6 | 8 | Actual |
27532 | 33666.28 | 2023-09-22 | 60 | 1 | 11 | Actual |
27560 | 11223.31 | 2023-09-22 | 60 | 2 | 11 | Actual |
27587 | 23360.77 | 2023-09-22 | 60 | 3 | 11 | Actual |
27614 | 18894.73 | 2023-09-22 | 60 | 4 | 11 | Actual |
27641 | 7788.14 | 2023-09-22 | 60 | 5 | 11 | Actual |
27673 | 21985.21 | 2023-09-22 | 60 | 6 | 11 | Actual |
27733 | 32004.55 | 2023-09-22 | 60 | 1 | 12 | Actual |
27761 | 4943.40 | 2023-09-22 | 60 | 2 | 12 | Actual |
27792 | 39932.35 | 2023-09-22 | 60 | 6 | 12 | Actual |
27852 | 16141.90 | 2023-09-22 | 60 | 1 | 13 | Actual |
27879 | 53263.65 | 2023-09-22 | 60 | 2 | 13 | Actual |
27910 | 46484.57 | 2023-09-22 | 60 | 6 | 13 | Actual |
27969 | 68310.00 | 2023-10-23 | 60 | 1 | 3 | Actual |
28002 | 47817.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
28061 | 18975.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
28089 | 81282.00 | 2023-10-23 | 60 | 1 | 4 | Actual |
28121 | 52992.00 | 2023-10-23 | 60 | 6 | 4 | Actual |
28181 | 50053.00 | 2023-10-23 | 60 | 1 | 5 | Actual |
28214 | 58664.00 | 2023-10-23 | 60 | 6 | 5 | Actual |
28274 | 24706.00 | 2023-10-23 | 60 | 1 | 6 | Actual |
28301 | 6659.00 | 2023-10-23 | 60 | 2 | 6 | Actual |
28329 | 27769.00 | 2023-10-23 | 60 | 3 | 6 | Actual |
28355 | 18241.00 | 2023-10-23 | 60 | 4 | 6 | Actual |
28381 | 14168.00 | 2023-10-23 | 60 | 5 | 6 | Actual |
28412 | 21039.00 | 2023-10-23 | 60 | 6 | 6 | Actual |
28471 | 81328.00 | 2023-10-23 | 60 | 1 | 7 | Actual |
28504 | 52118.00 | 2023-10-23 | 60 | 6 | 7 | Actual |
28564 | 98274.12 | 2023-10-23 | 60 | 1 | 8 | Actual |
28592 | 50252.02 | 2023-10-23 | 60 | 2 | 8 | Actual |
28624 | 48788.35 | 2023-10-23 | 60 | 6 | 8 | Actual |
28684 | 35383.33 | 2023-10-23 | 60 | 1 | 11 | Actual |
28712 | 10879.69 | 2023-10-23 | 60 | 2 | 11 | Actual |
28739 | 20803.27 | 2023-10-23 | 60 | 3 | 11 | Actual |
28766 | 18512.81 | 2023-10-23 | 60 | 4 | 11 | Actual |
28793 | 3627.42 | 2023-10-23 | 60 | 5 | 11 | Actual |
28825 | 21299.03 | 2023-10-23 | 60 | 6 | 11 | Actual |
28885 | 29361.94 | 2023-10-23 | 60 | 1 | 12 | Actual |
28913 | 4894.47 | 2023-10-23 | 60 | 2 | 12 | Actual |
28945 | 33913.09 | 2023-10-23 | 60 | 6 | 12 | Actual |
29005 | 22275.35 | 2023-10-23 | 60 | 1 | 13 | Actual |
29032 | 43579.26 | 2023-10-23 | 60 | 2 | 13 | Actual |
29063 | 29052.67 | 2023-10-23 | 60 | 6 | 13 | Actual |
29122 | 71760.00 | 2023-11-22 | 60 | 1 | 3 | Actual |
29155 | 48300.00 | 2023-11-22 | 60 | 6 | 3 | Actual |
29214 | 21114.00 | 2023-11-22 | 60 | 7 | 3 | Actual |
29242 | 81144.00 | 2023-11-22 | 60 | 1 | 4 | Actual |
29275 | 54142.00 | 2023-11-22 | 60 | 6 | 4 | Actual |
29335 | 54896.00 | 2023-11-22 | 60 | 1 | 5 | Actual |
29368 | 49514.00 | 2023-11-22 | 60 | 6 | 5 | Actual |
29428 | 21642.00 | 2023-11-22 | 60 | 1 | 6 | Actual |
29455 | 7722.00 | 2023-11-22 | 60 | 2 | 6 | Actual |
29483 | 25786.00 | 2023-11-22 | 60 | 3 | 6 | Actual |
29509 | 16825.00 | 2023-11-22 | 60 | 4 | 6 | Actual |
29535 | 12769.00 | 2023-11-22 | 60 | 5 | 6 | Actual |
14034 | 59202.00 | 2022-08-22 | 60 | 6 | 7 | Actual |
14096 | 87254.22 | 2022-08-22 | 60 | 1 | 8 | Actual |
14124 | 32980.48 | 2022-08-22 | 60 | 2 | 8 | Actual |
14156 | 46662.56 | 2022-08-22 | 60 | 6 | 8 | Actual |
14218 | 20229.86 | 2022-08-22 | 60 | 1 | 11 | Actual |
14246 | 2959.32 | 2022-08-22 | 60 | 2 | 11 | Actual |
14273 | 13106.32 | 2022-08-22 | 60 | 3 | 11 | Actual |
14300 | 10402.02 | 2022-08-22 | 60 | 4 | 11 | Actual |
14331 | 13488.24 | 2022-08-22 | 60 | 6 | 11 | Actual |
14391 | 1909.31 | 2022-08-22 | 60 | 1 | 12 | Actual |
14418 | 1170.99 | 2022-08-22 | 60 | 2 | 12 | Actual |
14447 | 4008.28 | 2022-08-22 | 60 | 6 | 12 | Actual |
14506 | 89580.00 | 2022-09-22 | 60 | 1 | 3 | Actual |
14538 | 67095.00 | 2022-09-22 | 60 | 6 | 3 | Actual |
14597 | 12318.00 | 2022-09-22 | 60 | 7 | 3 | Actual |
14625 | 47499.00 | 2022-09-22 | 60 | 1 | 4 | Actual |
14657 | 34283.00 | 2022-09-22 | 60 | 6 | 4 | Actual |
14717 | 44894.00 | 2022-09-22 | 60 | 1 | 5 | Actual |
14750 | 36239.00 | 2022-09-22 | 60 | 6 | 5 | Actual |
14810 | 22604.00 | 2022-09-22 | 60 | 1 | 6 | Actual |
Generated 2024-09-21 06:46:49.060 UTC