[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 112 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25839 | 12605.00 | 2023-08-22 | 63 | 6 | 4 | Actual |
25934 | 4056.00 | 2023-08-22 | 63 | 6 | 5 | Actual |
26134 | 1422.00 | 2023-08-22 | 63 | 6 | 6 | Actual |
26228 | 17115.00 | 2023-08-22 | 63 | 6 | 7 | Actual |
26349 | 27939.48 | 2023-08-22 | 63 | 6 | 8 | Actual |
26552 | 1106.10 | 2023-08-22 | 63 | 6 | 11 | Actual |
26645 | 750.77 | 2023-08-22 | 63 | 6 | 12 | Actual |
26763 | 4960.99 | 2023-08-22 | 63 | 6 | 13 | Actual |
26855 | 9434.00 | 2023-09-22 | 63 | 6 | 3 | Actual |
26974 | 30445.00 | 2023-09-22 | 63 | 6 | 4 | Actual |
27065 | 24740.00 | 2023-09-22 | 63 | 6 | 5 | Actual |
27263 | 6567.00 | 2023-09-22 | 63 | 6 | 6 | Actual |
27355 | 47941.00 | 2023-09-22 | 63 | 6 | 7 | Actual |
27475 | 52897.52 | 2023-09-22 | 63 | 6 | 8 | Actual |
27676 | 15022.32 | 2023-09-22 | 63 | 6 | 11 | Actual |
27795 | 10378.61 | 2023-09-22 | 63 | 6 | 12 | Actual |
37611 | 38077.00 | 2024-06-22 | 63 | 6 | 7 | Actual |
37731 | 14380.14 | 2024-06-22 | 63 | 6 | 8 | Actual |
37931 | 12191.41 | 2024-06-22 | 63 | 6 | 11 | Actual |
38051 | 12393.54 | 2024-06-22 | 63 | 6 | 12 | Actual |
38167 | 4896.08 | 2024-06-22 | 63 | 6 | 13 | Actual |
38259 | 6113.00 | 2024-07-23 | 63 | 6 | 3 | Actual |
38379 | 26625.00 | 2024-07-23 | 63 | 6 | 4 | Actual |
38472 | 16183.00 | 2024-07-23 | 63 | 6 | 5 | Actual |
38670 | 3231.00 | 2024-07-23 | 63 | 6 | 6 | Actual |
38762 | 26287.00 | 2024-07-23 | 63 | 6 | 7 | Actual |
38882 | 53767.23 | 2024-07-23 | 63 | 6 | 8 | Actual |
39083 | 5960.44 | 2024-07-23 | 63 | 6 | 11 | Actual |
39203 | 3480.61 | 2024-07-23 | 63 | 6 | 12 | Actual |
39321 | 14620.82 | 2024-07-23 | 63 | 6 | 13 | Actual |
27913 | 16569.98 | 2023-09-22 | 63 | 6 | 13 | Actual |
28005 | 11551.00 | 2023-10-23 | 63 | 6 | 3 | Actual |
28124 | 26902.00 | 2023-10-23 | 63 | 6 | 4 | Actual |
28217 | 23316.00 | 2023-10-23 | 63 | 6 | 5 | Actual |
28415 | 3193.00 | 2023-10-23 | 63 | 6 | 6 | Actual |
28507 | 30239.00 | 2023-10-23 | 63 | 6 | 7 | Actual |
28627 | 26160.66 | 2023-10-23 | 63 | 6 | 8 | Actual |
28828 | 4054.03 | 2023-10-23 | 63 | 6 | 11 | Actual |
28948 | 6882.80 | 2023-10-23 | 63 | 6 | 12 | Actual |
29066 | 18261.24 | 2023-10-23 | 63 | 6 | 13 | Actual |
29158 | 8729.00 | 2023-11-22 | 63 | 6 | 3 | Actual |
29278 | 11853.00 | 2023-11-22 | 63 | 6 | 4 | Actual |
29371 | 12028.00 | 2023-11-22 | 63 | 6 | 5 | Actual |
10022 | 24410.63 | 2022-04-22 | 63 | 6 | 8 | Actual |
10023 | 12600.00 | 2022-04-22 | 63 | 6 | 8 | Budget |
10161 | 3400.00 | 2022-05-23 | 63 | 6 | 3 | Budget |
10162 | 5321.00 | 2022-05-23 | 63 | 6 | 3 | Actual |
10347 | 11100.00 | 2022-05-23 | 63 | 6 | 4 | Budget |
10348 | 7076.00 | 2022-05-23 | 63 | 6 | 4 | Actual |
10484 | 9600.00 | 2022-05-23 | 63 | 6 | 5 | Budget |
10485 | 3993.00 | 2022-05-23 | 63 | 6 | 5 | Actual |
10813 | 7600.00 | 2022-05-23 | 63 | 6 | 6 | Budget |
10814 | 4805.00 | 2022-05-23 | 63 | 6 | 6 | Actual |
10952 | 4571.00 | 2022-05-23 | 63 | 6 | 7 | Actual |
10953 | 14200.00 | 2022-05-23 | 63 | 6 | 7 | Budget |
11140 | 11400.00 | 2022-05-23 | 63 | 6 | 8 | Budget |
11141 | 20795.41 | 2022-05-23 | 63 | 6 | 8 | Actual |
11279 | 3400.00 | 2022-06-22 | 63 | 6 | 3 | Budget |
11280 | 2074.00 | 2022-06-22 | 63 | 6 | 3 | Actual |
11467 | 11100.00 | 2022-06-22 | 63 | 6 | 4 | Budget |
11468 | 22102.00 | 2022-06-22 | 63 | 6 | 4 | Actual |
11608 | 9600.00 | 2022-06-22 | 63 | 6 | 5 | Budget |
11609 | 11152.00 | 2022-06-22 | 63 | 6 | 5 | Actual |
11937 | 14678.00 | 2022-06-22 | 63 | 6 | 6 | Actual |
11938 | 7600.00 | 2022-06-22 | 63 | 6 | 6 | Budget |
12078 | 14200.00 | 2022-06-22 | 63 | 6 | 7 | Budget |
12079 | 12135.00 | 2022-06-22 | 63 | 6 | 7 | Actual |
12266 | 14004.37 | 2022-06-22 | 63 | 6 | 8 | Actual |
12267 | 11400.00 | 2022-06-22 | 63 | 6 | 8 | Budget |
12407 | 3400.00 | 2022-07-23 | 63 | 6 | 3 | Budget |
12408 | 3655.00 | 2022-07-23 | 63 | 6 | 3 | Actual |
12595 | 5808.00 | 2022-07-23 | 63 | 6 | 4 | Actual |
12596 | 11100.00 | 2022-07-23 | 63 | 6 | 4 | Budget |
12736 | 13495.00 | 2022-07-23 | 63 | 6 | 5 | Actual |
12737 | 9600.00 | 2022-07-23 | 63 | 6 | 5 | Budget |
13067 | 3868.00 | 2022-07-23 | 63 | 6 | 6 | Actual |
13068 | 7600.00 | 2022-07-23 | 63 | 6 | 6 | Budget |
13208 | 24456.00 | 2022-07-23 | 63 | 6 | 7 | Actual |
13209 | 14200.00 | 2022-07-23 | 63 | 6 | 7 | Budget |
13396 | 11400.00 | 2022-07-23 | 63 | 6 | 8 | Budget |
13397 | 18399.91 | 2022-07-23 | 63 | 6 | 8 | Actual |
13527 | 10180.00 | 2022-08-22 | 63 | 6 | 3 | Actual |
13648 | 7113.00 | 2022-08-22 | 63 | 6 | 4 | Actual |
13743 | 11012.00 | 2022-08-22 | 63 | 6 | 5 | Actual |
13943 | 2725.00 | 2022-08-22 | 63 | 6 | 6 | Actual |
14037 | 13813.00 | 2022-08-22 | 63 | 6 | 7 | Actual |
14159 | 47141.35 | 2022-08-22 | 63 | 6 | 8 | Actual |
14334 | 2521.02 | 2022-08-22 | 63 | 6 | 11 | Actual |
14450 | 45.44 | 2022-08-22 | 63 | 6 | 12 | Actual |
14541 | 12056.00 | 2022-09-22 | 63 | 6 | 3 | Actual |
14660 | 14791.00 | 2022-09-22 | 63 | 6 | 4 | Actual |
14753 | 7379.00 | 2022-09-22 | 63 | 6 | 5 | Actual |
14951 | 6506.00 | 2022-09-22 | 63 | 6 | 6 | Actual |
15043 | 32775.00 | 2022-09-22 | 63 | 6 | 7 | Actual |
15163 | 48429.26 | 2022-09-22 | 63 | 6 | 8 | Actual |
15337 | 5143.41 | 2022-09-22 | 63 | 6 | 11 | Actual |
15428 | 28.42 | 2022-09-22 | 63 | 6 | 12 | Actual |
15520 | 9370.00 | 2022-10-23 | 63 | 6 | 3 | Actual |
15640 | 3406.00 | 2022-10-23 | 63 | 6 | 4 | Actual |
15733 | 16512.00 | 2022-10-23 | 63 | 6 | 5 | Actual |
15931 | 4406.00 | 2022-10-23 | 63 | 6 | 6 | Actual |
16023 | 50006.00 | 2022-10-23 | 63 | 6 | 7 | Actual |
16143 | 51429.31 | 2022-10-23 | 63 | 6 | 8 | Actual |
16344 | 5266.81 | 2022-10-23 | 63 | 6 | 11 | Actual |
16460 | 11.40 | 2022-10-23 | 63 | 6 | 12 | Actual |
16552 | 20753.00 | 2022-11-22 | 63 | 6 | 3 | Actual |
16672 | 7499.00 | 2022-11-22 | 63 | 6 | 4 | Actual |
63 | 2400.00 | 2021-08-22 | 63 | 6 | 3 | Budget |
64 | 1912.00 | 2021-08-22 | 63 | 6 | 3 | Actual |
251 | 6200.00 | 2021-08-22 | 63 | 6 | 4 | Budget |
252 | 3379.00 | 2021-08-22 | 63 | 6 | 4 | Actual |
392 | 8700.00 | 2021-08-22 | 63 | 6 | 5 | Budget |
Generated 2024-09-21 09:26:12.047 UTC