[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 963 > < TAKE 992 >
140 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38819 | 86076.93 | 2024-09-11 | 60 | 1 | 8 | Actual |
38847 | 39309.39 | 2024-09-11 | 60 | 2 | 8 | Actual |
38879 | 60776.46 | 2024-09-11 | 60 | 6 | 8 | Actual |
38939 | 34697.15 | 2024-09-11 | 60 | 1 | 11 | Actual |
38967 | 15727.65 | 2024-09-11 | 60 | 2 | 11 | Actual |
38994 | 13895.70 | 2024-09-11 | 60 | 3 | 11 | Actual |
39021 | 21299.03 | 2024-09-11 | 60 | 4 | 11 | Actual |
39048 | 3741.25 | 2024-09-11 | 60 | 5 | 11 | Actual |
39080 | 24582.07 | 2024-09-11 | 60 | 6 | 11 | Actual |
39140 | 24712.92 | 2024-09-11 | 60 | 1 | 12 | Actual |
39168 | 9788.18 | 2024-09-11 | 60 | 2 | 12 | Actual |
39200 | 39932.35 | 2024-09-11 | 60 | 6 | 12 | Actual |
39260 | 22275.35 | 2024-09-11 | 60 | 1 | 13 | Actual |
39287 | 36719.48 | 2024-09-11 | 60 | 2 | 13 | Actual |
39318 | 41965.19 | 2024-09-11 | 60 | 6 | 13 | Actual |
27177 | 26565.00 | 2023-11-11 | 60 | 3 | 6 | Actual |
27203 | 18897.00 | 2023-11-11 | 60 | 4 | 6 | Actual |
27229 | 11370.00 | 2023-11-11 | 60 | 5 | 6 | Actual |
27260 | 19977.00 | 2023-11-11 | 60 | 6 | 6 | Actual |
27319 | 83674.00 | 2023-11-11 | 60 | 1 | 7 | Actual |
27352 | 56810.00 | 2023-11-11 | 60 | 6 | 7 | Actual |
27412 | 105381.83 | 2023-11-11 | 60 | 1 | 8 | Actual |
27440 | 55758.18 | 2023-11-11 | 60 | 2 | 8 | Actual |
27472 | 41400.34 | 2023-11-11 | 60 | 6 | 8 | Actual |
27532 | 33666.28 | 2023-11-11 | 60 | 1 | 11 | Actual |
27560 | 11223.31 | 2023-11-11 | 60 | 2 | 11 | Actual |
27587 | 23360.77 | 2023-11-11 | 60 | 3 | 11 | Actual |
27614 | 18894.73 | 2023-11-11 | 60 | 4 | 11 | Actual |
27641 | 7788.14 | 2023-11-11 | 60 | 5 | 11 | Actual |
27673 | 21985.21 | 2023-11-11 | 60 | 6 | 11 | Actual |
27733 | 32004.55 | 2023-11-11 | 60 | 1 | 12 | Actual |
27761 | 4943.40 | 2023-11-11 | 60 | 2 | 12 | Actual |
27792 | 39932.35 | 2023-11-11 | 60 | 6 | 12 | Actual |
27852 | 16141.90 | 2023-11-11 | 60 | 1 | 13 | Actual |
27879 | 53263.65 | 2023-11-11 | 60 | 2 | 13 | Actual |
27910 | 46484.57 | 2023-11-11 | 60 | 6 | 13 | Actual |
27969 | 68310.00 | 2023-12-12 | 60 | 1 | 3 | Actual |
28002 | 47817.00 | 2023-12-12 | 60 | 6 | 3 | Actual |
28061 | 18975.00 | 2023-12-12 | 60 | 7 | 3 | Actual |
28089 | 81282.00 | 2023-12-12 | 60 | 1 | 4 | Actual |
28121 | 52992.00 | 2023-12-12 | 60 | 6 | 4 | Actual |
28181 | 50053.00 | 2023-12-12 | 60 | 1 | 5 | Actual |
28214 | 58664.00 | 2023-12-12 | 60 | 6 | 5 | Actual |
28274 | 24706.00 | 2023-12-12 | 60 | 1 | 6 | Actual |
28301 | 6659.00 | 2023-12-12 | 60 | 2 | 6 | Actual |
28329 | 27769.00 | 2023-12-12 | 60 | 3 | 6 | Actual |
28355 | 18241.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
28381 | 14168.00 | 2023-12-12 | 60 | 5 | 6 | Actual |
28412 | 21039.00 | 2023-12-12 | 60 | 6 | 6 | Actual |
28471 | 81328.00 | 2023-12-12 | 60 | 1 | 7 | Actual |
28504 | 52118.00 | 2023-12-12 | 60 | 6 | 7 | Actual |
28564 | 98274.12 | 2023-12-12 | 60 | 1 | 8 | Actual |
28592 | 50252.02 | 2023-12-12 | 60 | 2 | 8 | Actual |
28624 | 48788.35 | 2023-12-12 | 60 | 6 | 8 | Actual |
28684 | 35383.33 | 2023-12-12 | 60 | 1 | 11 | Actual |
28712 | 10879.69 | 2023-12-12 | 60 | 2 | 11 | Actual |
28739 | 20803.27 | 2023-12-12 | 60 | 3 | 11 | Actual |
28766 | 18512.81 | 2023-12-12 | 60 | 4 | 11 | Actual |
28793 | 3627.42 | 2023-12-12 | 60 | 5 | 11 | Actual |
28825 | 21299.03 | 2023-12-12 | 60 | 6 | 11 | Actual |
28885 | 29361.94 | 2023-12-12 | 60 | 1 | 12 | Actual |
28913 | 4894.47 | 2023-12-12 | 60 | 2 | 12 | Actual |
28945 | 33913.09 | 2023-12-12 | 60 | 6 | 12 | Actual |
29005 | 22275.35 | 2023-12-12 | 60 | 1 | 13 | Actual |
29032 | 43579.26 | 2023-12-12 | 60 | 2 | 13 | Actual |
29063 | 29052.67 | 2023-12-12 | 60 | 6 | 13 | Actual |
29122 | 71760.00 | 2024-01-11 | 60 | 1 | 3 | Actual |
29155 | 48300.00 | 2024-01-11 | 60 | 6 | 3 | Actual |
29214 | 21114.00 | 2024-01-11 | 60 | 7 | 3 | Actual |
7999 | 5300.00 | 2022-05-14 | 60 | 7 | 3 | Budget |
29242 | 81144.00 | 2024-01-11 | 60 | 1 | 4 | Actual |
8000 | 5400.00 | 2022-05-14 | 60 | 7 | 3 | Actual |
29275 | 54142.00 | 2024-01-11 | 60 | 6 | 4 | Actual |
8047 | 45100.00 | 2022-05-14 | 60 | 1 | 4 | Budget |
29335 | 54896.00 | 2024-01-11 | 60 | 1 | 5 | Actual |
8048 | 49440.00 | 2022-05-14 | 60 | 1 | 4 | Actual |
29368 | 49514.00 | 2024-01-11 | 60 | 6 | 5 | Actual |
8103 | 29120.00 | 2022-05-14 | 60 | 6 | 4 | Actual |
29428 | 21642.00 | 2024-01-11 | 60 | 1 | 6 | Actual |
8104 | 30100.00 | 2022-05-14 | 60 | 6 | 4 | Budget |
29455 | 7722.00 | 2024-01-11 | 60 | 2 | 6 | Actual |
8186 | 31000.00 | 2022-05-14 | 60 | 1 | 5 | Budget |
29483 | 25786.00 | 2024-01-11 | 60 | 3 | 6 | Actual |
8187 | 32960.00 | 2022-05-14 | 60 | 1 | 5 | Actual |
29509 | 16825.00 | 2024-01-11 | 60 | 4 | 6 | Actual |
8244 | 29200.00 | 2022-05-14 | 60 | 6 | 5 | Budget |
29535 | 12769.00 | 2024-01-11 | 60 | 5 | 6 | Actual |
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 |
Generated 2024-11-10 14:53:32.566 UTC