[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 876 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37897 | 3702.96 | 2024-06-22 | 60 | 5 | 11 | Actual |
37928 | 26719.34 | 2024-06-22 | 60 | 6 | 11 | Actual |
37988 | 19378.78 | 2024-06-22 | 60 | 1 | 12 | Actual |
38016 | 5285.96 | 2024-06-22 | 60 | 2 | 12 | Actual |
38048 | 41106.84 | 2024-06-22 | 60 | 6 | 12 | Actual |
38108 | 23970.12 | 2024-06-22 | 60 | 1 | 13 | Actual |
38135 | 32280.80 | 2024-06-22 | 60 | 2 | 13 | Actual |
38164 | 47937.23 | 2024-06-22 | 60 | 6 | 13 | Actual |
38223 | 69069.00 | 2024-07-23 | 60 | 1 | 3 | Actual |
38256 | 42608.00 | 2024-07-23 | 60 | 6 | 3 | Actual |
38315 | 12558.00 | 2024-07-23 | 60 | 7 | 3 | Actual |
38343 | 81282.00 | 2024-07-23 | 60 | 1 | 4 | Actual |
38376 | 52118.00 | 2024-07-23 | 60 | 6 | 4 | Actual |
38436 | 58126.00 | 2024-07-23 | 60 | 1 | 5 | Actual |
38469 | 53820.00 | 2024-07-23 | 60 | 6 | 5 | Actual |
38529 | 24298.00 | 2024-07-23 | 60 | 1 | 6 | Actual |
38556 | 9563.00 | 2024-07-23 | 60 | 2 | 6 | Actual |
38584 | 25502.00 | 2024-07-23 | 60 | 3 | 6 | Actual |
38610 | 15142.00 | 2024-07-23 | 60 | 4 | 6 | Actual |
38636 | 15018.00 | 2024-07-23 | 60 | 5 | 6 | Actual |
38667 | 23714.00 | 2024-07-23 | 60 | 6 | 6 | Actual |
38726 | 80224.00 | 2024-07-23 | 60 | 1 | 7 | Actual |
38759 | 54648.00 | 2024-07-23 | 60 | 6 | 7 | Actual |
38819 | 86076.93 | 2024-07-23 | 60 | 1 | 8 | Actual |
38847 | 39309.39 | 2024-07-23 | 60 | 2 | 8 | Actual |
38879 | 60776.46 | 2024-07-23 | 60 | 6 | 8 | Actual |
38939 | 34697.15 | 2024-07-23 | 60 | 1 | 11 | Actual |
38967 | 15727.65 | 2024-07-23 | 60 | 2 | 11 | Actual |
38994 | 13895.70 | 2024-07-23 | 60 | 3 | 11 | Actual |
39021 | 21299.03 | 2024-07-23 | 60 | 4 | 11 | Actual |
39048 | 3741.25 | 2024-07-23 | 60 | 5 | 11 | Actual |
39080 | 24582.07 | 2024-07-23 | 60 | 6 | 11 | Actual |
39140 | 24712.92 | 2024-07-23 | 60 | 1 | 12 | Actual |
39168 | 9788.18 | 2024-07-23 | 60 | 2 | 12 | Actual |
39200 | 39932.35 | 2024-07-23 | 60 | 6 | 12 | Actual |
39260 | 22275.35 | 2024-07-23 | 60 | 1 | 13 | Actual |
39287 | 36719.48 | 2024-07-23 | 60 | 2 | 13 | Actual |
39318 | 41965.19 | 2024-07-23 | 60 | 6 | 13 | Actual |
6000 | 28800.00 | 2022-01-22 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-01-22 | 60 | 6 | 5 | Actual |
6083 | 18600.00 | 2022-01-22 | 60 | 1 | 6 | Budget |
6084 | 19656.00 | 2022-01-22 | 60 | 1 | 6 | Actual |
6131 | 11232.00 | 2022-01-22 | 60 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-01-22 | 60 | 2 | 6 | Budget |
6180 | 27040.00 | 2022-01-22 | 60 | 3 | 6 | Actual |
6181 | 23400.00 | 2022-01-22 | 60 | 3 | 6 | Budget |
6227 | 19474.00 | 2022-01-22 | 60 | 4 | 6 | Actual |
6228 | 16000.00 | 2022-01-22 | 60 | 4 | 6 | Budget |
6274 | 9700.00 | 2022-01-22 | 60 | 5 | 6 | Budget |
6275 | 9568.00 | 2022-01-22 | 60 | 5 | 6 | Actual |
6329 | 14820.00 | 2022-01-22 | 60 | 6 | 6 | Actual |
6330 | 17400.00 | 2022-01-22 | 60 | 6 | 6 | Budget |
6412 | 34000.00 | 2022-01-22 | 60 | 1 | 7 | Budget |
6413 | 44000.00 | 2022-01-22 | 60 | 1 | 7 | Actual |
6470 | 26700.00 | 2022-01-22 | 60 | 6 | 7 | Budget |
6471 | 29400.00 | 2022-01-22 | 60 | 6 | 7 | Actual |
6553 | 36400.00 | 2022-01-22 | 60 | 1 | 8 | Budget |
6554 | 51818.71 | 2022-01-22 | 60 | 1 | 8 | Actual |
6601 | 17900.00 | 2022-01-22 | 60 | 2 | 8 | Budget |
6602 | 21819.67 | 2022-01-22 | 60 | 2 | 8 | Actual |
6658 | 23031.81 | 2022-01-22 | 60 | 6 | 8 | Actual |
6659 | 16000.00 | 2022-01-22 | 60 | 6 | 8 | Budget |
6741 | 20900.00 | 2022-02-22 | 60 | 1 | 3 | Budget |
6742 | 24700.00 | 2022-02-22 | 60 | 1 | 3 | Actual |
6797 | 14800.00 | 2022-02-22 | 60 | 6 | 3 | Budget |
6798 | 15680.00 | 2022-02-22 | 60 | 6 | 3 | Actual |
6879 | 5300.00 | 2022-02-22 | 60 | 7 | 3 | Budget |
6880 | 6000.00 | 2022-02-22 | 60 | 7 | 3 | Actual |
6927 | 45100.00 | 2022-02-22 | 60 | 1 | 4 | Budget |
6928 | 47520.00 | 2022-02-22 | 60 | 1 | 4 | Actual |
6983 | 30100.00 | 2022-02-22 | 60 | 6 | 4 | Budget |
6984 | 28280.00 | 2022-02-22 | 60 | 6 | 4 | Actual |
7066 | 27160.00 | 2022-02-22 | 60 | 1 | 5 | Actual |
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 |
Generated 2024-09-21 07:53:10.572 UTC