[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 937 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25537 | 2080.59 | 2023-07-22 | 60 | 1 | 12 | Actual |
25564 | 1196.53 | 2023-07-22 | 60 | 2 | 12 | Actual |
25594 | 2342.29 | 2023-07-22 | 60 | 6 | 12 | Actual |
25681 | 86112.00 | 2023-08-21 | 60 | 1 | 3 | Actual |
25714 | 61803.00 | 2023-08-21 | 60 | 6 | 3 | Actual |
25775 | 17402.00 | 2023-08-21 | 60 | 7 | 3 | Actual |
25803 | 66468.00 | 2023-08-21 | 60 | 1 | 4 | Actual |
25836 | 48510.00 | 2023-08-21 | 60 | 6 | 4 | Actual |
25898 | 57641.00 | 2023-08-21 | 60 | 1 | 5 | Actual |
25931 | 44078.00 | 2023-08-21 | 60 | 6 | 5 | Actual |
25993 | 16521.00 | 2023-08-21 | 60 | 1 | 6 | Actual |
26020 | 5912.00 | 2023-08-21 | 60 | 2 | 6 | Actual |
26048 | 21839.00 | 2023-08-21 | 60 | 3 | 6 | Actual |
26074 | 16411.00 | 2023-08-21 | 60 | 4 | 6 | Actual |
26100 | 10388.00 | 2023-08-21 | 60 | 5 | 6 | Actual |
26131 | 15195.00 | 2023-08-21 | 60 | 6 | 6 | Actual |
26192 | 93288.00 | 2023-08-21 | 60 | 1 | 7 | Actual |
26225 | 78218.00 | 2023-08-21 | 60 | 6 | 7 | Actual |
26287 | 123042.77 | 2023-08-21 | 60 | 1 | 8 | Actual |
26315 | 67864.47 | 2023-08-21 | 60 | 2 | 8 | Actual |
26346 | 58350.65 | 2023-08-21 | 60 | 6 | 8 | Actual |
26408 | 25058.67 | 2023-08-21 | 60 | 1 | 11 | Actual |
26436 | 9727.54 | 2023-08-21 | 60 | 2 | 11 | Actual |
26463 | 13275.47 | 2023-08-21 | 60 | 3 | 11 | Actual |
26490 | 12282.90 | 2023-08-21 | 60 | 4 | 11 | Actual |
26517 | 2655.06 | 2023-08-21 | 60 | 5 | 11 | Actual |
26549 | 13994.64 | 2023-08-21 | 60 | 6 | 11 | Actual |
26610 | 3971.05 | 2023-08-21 | 60 | 1 | 12 | Actual |
26642 | 3971.05 | 2023-08-21 | 60 | 6 | 12 | Actual |
26702 | 19305.12 | 2023-08-21 | 60 | 1 | 13 | Actual |
26729 | 57177.76 | 2023-08-21 | 60 | 2 | 13 | Actual |
26760 | 43642.42 | 2023-08-21 | 60 | 6 | 13 | Actual |
26819 | 75900.00 | 2023-09-21 | 60 | 1 | 3 | Actual |
26852 | 51750.00 | 2023-09-21 | 60 | 6 | 3 | Actual |
26911 | 16905.00 | 2023-09-21 | 60 | 7 | 3 | Actual |
26939 | 85284.00 | 2023-09-21 | 60 | 1 | 4 | Actual |
26971 | 52118.00 | 2023-09-21 | 60 | 6 | 4 | Actual |
27031 | 53903.00 | 2023-09-21 | 60 | 1 | 5 | Actual |
27062 | 49639.00 | 2023-09-21 | 60 | 6 | 5 | Actual |
27122 | 24865.00 | 2023-09-21 | 60 | 1 | 6 | Actual |
27149 | 9882.00 | 2023-09-21 | 60 | 2 | 6 | Actual |
7999 | 5300.00 | 2022-03-24 | 60 | 7 | 3 | Budget |
8000 | 5400.00 | 2022-03-24 | 60 | 7 | 3 | Actual |
8047 | 45100.00 | 2022-03-24 | 60 | 1 | 4 | Budget |
8048 | 49440.00 | 2022-03-24 | 60 | 1 | 4 | Actual |
8103 | 29120.00 | 2022-03-24 | 60 | 6 | 4 | Actual |
8104 | 30100.00 | 2022-03-24 | 60 | 6 | 4 | Budget |
8186 | 31000.00 | 2022-03-24 | 60 | 1 | 5 | Budget |
8187 | 32960.00 | 2022-03-24 | 60 | 1 | 5 | Actual |
8244 | 29200.00 | 2022-03-24 | 60 | 6 | 5 | Budget |
8245 | 27440.00 | 2022-03-24 | 60 | 6 | 5 | Actual |
8327 | 25506.00 | 2022-03-24 | 60 | 1 | 6 | Actual |
8328 | 24800.00 | 2022-03-24 | 60 | 1 | 6 | Budget |
8375 | 10100.00 | 2022-03-24 | 60 | 2 | 6 | Budget |
8376 | 10088.00 | 2022-03-24 | 60 | 2 | 6 | Actual |
8424 | 27560.00 | 2022-03-24 | 60 | 3 | 6 | Actual |
8425 | 28300.00 | 2022-03-24 | 60 | 3 | 6 | Budget |
8471 | 14040.00 | 2022-03-24 | 60 | 4 | 6 | Actual |
8472 | 15600.00 | 2022-03-24 | 60 | 4 | 6 | Budget |
8518 | 8700.00 | 2022-03-24 | 60 | 5 | 6 | Budget |
8519 | 11830.00 | 2022-03-24 | 60 | 5 | 6 | Actual |
8573 | 18100.00 | 2022-03-24 | 60 | 6 | 6 | Budget |
8574 | 18018.00 | 2022-03-24 | 60 | 6 | 6 | Actual |
8656 | 39100.00 | 2022-03-24 | 60 | 1 | 7 | Budget |
8657 | 34880.00 | 2022-03-24 | 60 | 1 | 7 | Actual |
8714 | 27200.00 | 2022-03-24 | 60 | 6 | 7 | Budget |
8715 | 25480.00 | 2022-03-24 | 60 | 6 | 7 | Actual |
8797 | 30900.00 | 2022-03-24 | 60 | 1 | 8 | Budget |
8798 | 46667.10 | 2022-03-24 | 60 | 1 | 8 | Actual |
8845 | 25697.01 | 2022-03-24 | 60 | 2 | 8 | Actual |
8846 | 16600.00 | 2022-03-24 | 60 | 2 | 8 | Budget |
8900 | 19819.63 | 2022-03-24 | 60 | 6 | 8 | Actual |
8901 | 15200.00 | 2022-03-24 | 60 | 6 | 8 | Budget |
8983 | 20900.00 | 2022-04-21 | 60 | 1 | 3 | Budget |
8984 | 20460.00 | 2022-04-21 | 60 | 1 | 3 | Actual |
9039 | 14800.00 | 2022-04-21 | 60 | 6 | 3 | Budget |
9040 | 14560.00 | 2022-04-21 | 60 | 6 | 3 | Actual |
9121 | 4120.00 | 2022-04-21 | 60 | 7 | 3 | Actual |
9122 | 5300.00 | 2022-04-21 | 60 | 7 | 3 | Budget |
9169 | 45100.00 | 2022-04-21 | 60 | 1 | 4 | Budget |
9170 | 43120.00 | 2022-04-21 | 60 | 1 | 4 | Actual |
9225 | 30720.00 | 2022-04-21 | 60 | 6 | 4 | Actual |
9226 | 30100.00 | 2022-04-21 | 60 | 6 | 4 | Budget |
9308 | 31000.00 | 2022-04-21 | 60 | 1 | 5 | Budget |
9309 | 32000.00 | 2022-04-21 | 60 | 1 | 5 | Actual |
9362 | 27440.00 | 2022-04-21 | 60 | 6 | 5 | Actual |
9363 | 29200.00 | 2022-04-21 | 60 | 6 | 5 | Budget |
9445 | 24800.00 | 2022-04-21 | 60 | 1 | 6 | Budget |
9446 | 24102.00 | 2022-04-21 | 60 | 1 | 6 | Actual |
9493 | 7878.00 | 2022-04-21 | 60 | 2 | 6 | Actual |
9494 | 10100.00 | 2022-04-21 | 60 | 2 | 6 | Budget |
9542 | 28300.00 | 2022-04-21 | 60 | 3 | 6 | Budget |
9543 | 26780.00 | 2022-04-21 | 60 | 3 | 6 | Actual |
9589 | 14170.00 | 2022-04-21 | 60 | 4 | 6 | Actual |
9590 | 15600.00 | 2022-04-21 | 60 | 4 | 6 | Budget |
9636 | 7644.00 | 2022-04-21 | 60 | 5 | 6 | Actual |
9637 | 8700.00 | 2022-04-21 | 60 | 5 | 6 | Budget |
9689 | 18100.00 | 2022-04-21 | 60 | 6 | 6 | Budget |
9690 | 18018.00 | 2022-04-21 | 60 | 6 | 6 | Actual |
9772 | 42800.00 | 2022-04-21 | 60 | 1 | 7 | Actual |
9773 | 39100.00 | 2022-04-21 | 60 | 1 | 7 | Budget |
9828 | 25200.00 | 2022-04-21 | 60 | 6 | 7 | Actual |
9829 | 27200.00 | 2022-04-21 | 60 | 6 | 7 | Budget |
27177 | 26565.00 | 2023-09-21 | 60 | 3 | 6 | Actual |
27203 | 18897.00 | 2023-09-21 | 60 | 4 | 6 | Actual |
27229 | 11370.00 | 2023-09-21 | 60 | 5 | 6 | Actual |
27260 | 19977.00 | 2023-09-21 | 60 | 6 | 6 | Actual |
27319 | 83674.00 | 2023-09-21 | 60 | 1 | 7 | Actual |
27352 | 56810.00 | 2023-09-21 | 60 | 6 | 7 | Actual |
27412 | 105381.83 | 2023-09-21 | 60 | 1 | 8 | Actual |
27440 | 55758.18 | 2023-09-21 | 60 | 2 | 8 | Actual |
27472 | 41400.34 | 2023-09-21 | 60 | 6 | 8 | Actual |
27532 | 33666.28 | 2023-09-21 | 60 | 1 | 11 | Actual |
27560 | 11223.31 | 2023-09-21 | 60 | 2 | 11 | Actual |
27587 | 23360.77 | 2023-09-21 | 60 | 3 | 11 | Actual |
27614 | 18894.73 | 2023-09-21 | 60 | 4 | 11 | Actual |
27641 | 7788.14 | 2023-09-21 | 60 | 5 | 11 | Actual |
27673 | 21985.21 | 2023-09-21 | 60 | 6 | 11 | Actual |
27733 | 32004.55 | 2023-09-21 | 60 | 1 | 12 | Actual |
27761 | 4943.40 | 2023-09-21 | 60 | 2 | 12 | Actual |
27792 | 39932.35 | 2023-09-21 | 60 | 6 | 12 | Actual |
27852 | 16141.90 | 2023-09-21 | 60 | 1 | 13 | Actual |
27879 | 53263.65 | 2023-09-21 | 60 | 2 | 13 | Actual |
27910 | 46484.57 | 2023-09-21 | 60 | 6 | 13 | Actual |
Generated 2024-09-20 15:33:33.332 UTC