[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 272 > < TAKE 125 >
76 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25160 | 18200.00 | 2023-07-23 | 63 | 6 | 7 | Actual |
25280 | 40310.92 | 2023-07-23 | 63 | 6 | 8 | Actual |
25480 | 2231.65 | 2023-07-23 | 63 | 6 | 11 | Actual |
25597 | 5.01 | 2023-07-23 | 63 | 6 | 12 | Actual |
25717 | 4796.00 | 2023-08-22 | 63 | 6 | 3 | Actual |
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 |
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 |
6006 | 14529.00 | 2022-01-22 | 63 | 6 | 5 | Actual |
6007 | 13000.00 | 2022-01-22 | 63 | 6 | 5 | Budget |
6335 | 6100.00 | 2022-01-22 | 63 | 6 | 6 | Budget |
6336 | 5910.00 | 2022-01-22 | 63 | 6 | 6 | Actual |
6476 | 20578.00 | 2022-01-22 | 63 | 6 | 7 | Actual |
6477 | 19300.00 | 2022-01-22 | 63 | 6 | 7 | Budget |
6664 | 10600.00 | 2022-01-22 | 63 | 6 | 8 | Budget |
6665 | 18839.31 | 2022-01-22 | 63 | 6 | 8 | Actual |
6803 | 1900.00 | 2022-02-22 | 63 | 6 | 3 | Budget |
6804 | 2978.00 | 2022-02-22 | 63 | 6 | 3 | Actual |
6989 | 3229.00 | 2022-02-22 | 63 | 6 | 4 | Actual |
6990 | 5900.00 | 2022-02-22 | 63 | 6 | 4 | Budget |
7128 | 3854.00 | 2022-02-22 | 63 | 6 | 5 | Actual |
7129 | 9200.00 | 2022-02-22 | 63 | 6 | 5 | Budget |
7457 | 4389.00 | 2022-02-22 | 63 | 6 | 6 | Actual |
7458 | 6500.00 | 2022-02-22 | 63 | 6 | 6 | Budget |
7596 | 4127.00 | 2022-02-22 | 63 | 6 | 7 | Actual |
7597 | 17000.00 | 2022-02-22 | 63 | 6 | 7 | Budget |
7784 | 8954.28 | 2022-02-22 | 63 | 6 | 8 | Actual |
7785 | 12600.00 | 2022-02-22 | 63 | 6 | 8 | Budget |
7923 | 1900.00 | 2022-03-25 | 63 | 6 | 3 | Budget |
7924 | 1871.00 | 2022-03-25 | 63 | 6 | 3 | Actual |
8109 | 5900.00 | 2022-03-25 | 63 | 6 | 4 | Budget |
8110 | 11389.00 | 2022-03-25 | 63 | 6 | 4 | Actual |
8250 | 11514.00 | 2022-03-25 | 63 | 6 | 5 | Actual |
8251 | 9200.00 | 2022-03-25 | 63 | 6 | 5 | Budget |
8579 | 6500.00 | 2022-03-25 | 63 | 6 | 6 | Budget |
8580 | 9742.00 | 2022-03-25 | 63 | 6 | 6 | Actual |
8720 | 17000.00 | 2022-03-25 | 63 | 6 | 7 | Budget |
8721 | 31251.00 | 2022-03-25 | 63 | 6 | 7 | Actual |
8906 | 25168.22 | 2022-03-25 | 63 | 6 | 8 | Actual |
8907 | 12600.00 | 2022-03-25 | 63 | 6 | 8 | Budget |
9045 | 1538.00 | 2022-04-22 | 63 | 6 | 3 | Actual |
9046 | 1900.00 | 2022-04-22 | 63 | 6 | 3 | Budget |
9231 | 5900.00 | 2022-04-22 | 63 | 6 | 4 | Budget |
9232 | 4128.00 | 2022-04-22 | 63 | 6 | 4 | Actual |
9368 | 9200.00 | 2022-04-22 | 63 | 6 | 5 | Budget |
9369 | 12818.00 | 2022-04-22 | 63 | 6 | 5 | Actual |
9695 | 6500.00 | 2022-04-22 | 63 | 6 | 6 | Budget |
9696 | 5233.00 | 2022-04-22 | 63 | 6 | 6 | Actual |
9834 | 17000.00 | 2022-04-22 | 63 | 6 | 7 | Budget |
9835 | 15956.00 | 2022-04-22 | 63 | 6 | 7 | Actual |
Generated 2024-09-21 09:55:41.496 UTC