[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 1 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2 | 20200.00 | 2021-08-20 | 60 | 1 | 3 | Budget |
57 | 16320.00 | 2021-08-20 | 60 | 6 | 3 | Actual |
58 | 14300.00 | 2021-08-20 | 60 | 6 | 3 | Budget |
141 | 5520.00 | 2021-08-20 | 60 | 7 | 3 | Actual |
142 | 5000.00 | 2021-08-20 | 60 | 7 | 3 | Budget |
189 | 43120.00 | 2021-08-20 | 60 | 1 | 4 | Actual |
190 | 40900.00 | 2021-08-20 | 60 | 1 | 4 | Budget |
245 | 26040.00 | 2021-08-20 | 60 | 6 | 4 | Actual |
246 | 22700.00 | 2021-08-20 | 60 | 6 | 4 | Budget |
330 | 33920.00 | 2021-08-20 | 60 | 1 | 5 | Actual |
331 | 31600.00 | 2021-08-20 | 60 | 1 | 5 | Budget |
386 | 25480.00 | 2021-08-20 | 60 | 6 | 5 | Actual |
387 | 26400.00 | 2021-08-20 | 60 | 6 | 5 | Budget |
471 | 20800.00 | 2021-08-20 | 60 | 1 | 6 | Actual |
472 | 19800.00 | 2021-08-20 | 60 | 1 | 6 | Budget |
519 | 7800.00 | 2021-08-20 | 60 | 2 | 6 | Actual |
520 | 6600.00 | 2021-08-20 | 60 | 2 | 6 | Budget |
568 | 22698.00 | 2021-08-20 | 60 | 3 | 6 | Actual |
569 | 23000.00 | 2021-08-20 | 60 | 3 | 6 | Budget |
615 | 16692.00 | 2021-08-20 | 60 | 4 | 6 | Actual |
616 | 17200.00 | 2021-08-20 | 60 | 4 | 6 | Budget |
662 | 9984.00 | 2021-08-20 | 60 | 5 | 6 | Actual |
663 | 9700.00 | 2021-08-20 | 60 | 5 | 6 | Budget |
717 | 17108.00 | 2021-08-20 | 60 | 6 | 6 | Actual |
718 | 18000.00 | 2021-08-20 | 60 | 6 | 6 | Budget |
802 | 37080.00 | 2021-08-20 | 60 | 1 | 7 | Actual |
803 | 36600.00 | 2021-08-20 | 60 | 1 | 7 | Budget |
858 | 28840.00 | 2021-08-20 | 60 | 6 | 7 | Actual |
859 | 28200.00 | 2021-08-20 | 60 | 6 | 7 | Budget |
943 | 48000.46 | 2021-08-20 | 60 | 1 | 8 | Actual |
944 | 29400.00 | 2021-08-20 | 60 | 1 | 8 | Budget |
991 | 24969.73 | 2021-08-20 | 60 | 2 | 8 | Actual |
992 | 15600.00 | 2021-08-20 | 60 | 2 | 8 | Budget |
1046 | 24000.01 | 2021-08-20 | 60 | 6 | 8 | Actual |
1047 | 15700.00 | 2021-08-20 | 60 | 6 | 8 | Budget |
1131 | 20020.00 | 2021-09-20 | 60 | 1 | 3 | Actual |
1132 | 20200.00 | 2021-09-20 | 60 | 1 | 3 | Budget |
1185 | 15040.00 | 2021-09-20 | 60 | 6 | 3 | Actual |
1186 | 14300.00 | 2021-09-20 | 60 | 6 | 3 | Budget |
1267 | 4000.00 | 2021-09-20 | 60 | 7 | 3 | Actual |
1268 | 5000.00 | 2021-09-20 | 60 | 7 | 3 | Budget |
1315 | 44440.00 | 2021-09-20 | 60 | 1 | 4 | Actual |
1316 | 40900.00 | 2021-09-20 | 60 | 1 | 4 | Budget |
1371 | 21840.00 | 2021-09-20 | 60 | 6 | 4 | Actual |
1372 | 22700.00 | 2021-09-20 | 60 | 6 | 4 | Budget |
1454 | 37080.00 | 2021-09-20 | 60 | 1 | 5 | Actual |
1455 | 31600.00 | 2021-09-20 | 60 | 1 | 5 | Budget |
1512 | 24960.00 | 2021-09-20 | 60 | 6 | 5 | Actual |
1513 | 26400.00 | 2021-09-20 | 60 | 6 | 5 | Budget |
1595 | 19968.00 | 2021-09-20 | 60 | 1 | 6 | Actual |
1596 | 19800.00 | 2021-09-20 | 60 | 1 | 6 | Budget |
1643 | 7410.00 | 2021-09-20 | 60 | 2 | 6 | Actual |
1644 | 6600.00 | 2021-09-20 | 60 | 2 | 6 | Budget |
1692 | 24336.00 | 2021-09-20 | 60 | 3 | 6 | Actual |
1693 | 23000.00 | 2021-09-20 | 60 | 3 | 6 | Budget |
1739 | 18564.00 | 2021-09-20 | 60 | 4 | 6 | Actual |
1740 | 17200.00 | 2021-09-20 | 60 | 4 | 6 | Budget |
1786 | 7878.00 | 2021-09-20 | 60 | 5 | 6 | Actual |
1787 | 9700.00 | 2021-09-20 | 60 | 5 | 6 | Budget |
1843 | 16692.00 | 2021-09-20 | 60 | 6 | 6 | Actual |
1844 | 18000.00 | 2021-09-20 | 60 | 6 | 6 | Budget |
1926 | 39240.00 | 2021-09-20 | 60 | 1 | 7 | Actual |
1927 | 36600.00 | 2021-09-20 | 60 | 1 | 7 | Budget |
29566 | 21642.00 | 2023-11-20 | 60 | 6 | 6 | Actual |
1982 | 28280.00 | 2021-09-20 | 60 | 6 | 7 | Actual |
9911 | 30900.00 | 2022-04-20 | 60 | 1 | 8 | Budget |
29625 | 71162.00 | 2023-11-20 | 60 | 1 | 7 | Actual |
1983 | 28200.00 | 2021-09-20 | 60 | 6 | 7 | Budget |
9912 | 60000.68 | 2022-04-20 | 60 | 1 | 8 | Actual |
29658 | 56856.00 | 2023-11-20 | 60 | 6 | 7 | Actual |
2065 | 47515.60 | 2021-09-20 | 60 | 1 | 8 | Actual |
9959 | 16600.00 | 2022-04-20 | 60 | 2 | 8 | Budget |
29718 | 97855.93 | 2023-11-20 | 60 | 1 | 8 | Actual |
2066 | 29400.00 | 2021-09-20 | 60 | 1 | 8 | Budget |
9960 | 31212.27 | 2022-04-20 | 60 | 2 | 8 | Actual |
29746 | 45861.03 | 2023-11-20 | 60 | 2 | 8 | Actual |
2113 | 22789.38 | 2021-09-20 | 60 | 2 | 8 | Actual |
10016 | 30909.23 | 2022-04-20 | 60 | 6 | 8 | Actual |
29778 | 51227.79 | 2023-11-20 | 60 | 6 | 8 | Actual |
2114 | 15600.00 | 2021-09-20 | 60 | 2 | 8 | Budget |
10017 | 15200.00 | 2022-04-20 | 60 | 6 | 8 | Budget |
29838 | 35383.33 | 2023-11-20 | 60 | 1 | 11 | Actual |
2170 | 24000.01 | 2021-09-20 | 60 | 6 | 8 | Actual |
10099 | 28100.00 | 2022-05-21 | 60 | 1 | 3 | Budget |
29866 | 6947.70 | 2023-11-20 | 60 | 2 | 11 | Actual |
2171 | 15700.00 | 2021-09-20 | 60 | 6 | 8 | Budget |
10100 | 27830.00 | 2022-05-21 | 60 | 1 | 3 | Actual |
29893 | 25192.72 | 2023-11-20 | 60 | 3 | 11 | Actual |
2253 | 21780.00 | 2021-10-21 | 60 | 1 | 3 | Actual |
10155 | 15939.00 | 2022-05-21 | 60 | 6 | 3 | Actual |
29920 | 19467.08 | 2023-11-20 | 60 | 4 | 11 | Actual |
2254 | 20200.00 | 2021-10-21 | 60 | 1 | 3 | Budget |
10156 | 17700.00 | 2022-05-21 | 60 | 6 | 3 | Budget |
29952 | 22215.00 | 2023-11-20 | 60 | 6 | 11 | Actual |
2309 | 13720.00 | 2021-10-21 | 60 | 6 | 3 | Actual |
10237 | 7200.00 | 2022-05-21 | 60 | 7 | 3 | Budget |
30012 | 25936.35 | 2023-11-20 | 60 | 1 | 12 | Actual |
2310 | 14300.00 | 2021-10-21 | 60 | 6 | 3 | Budget |
10238 | 6486.00 | 2022-05-21 | 60 | 7 | 3 | Actual |
30040 | 5188.09 | 2023-11-20 | 60 | 2 | 12 | Actual |
2391 | 5940.00 | 2021-10-21 | 60 | 7 | 3 | Actual |
10285 | 50900.00 | 2022-05-21 | 60 | 1 | 4 | Budget |
30072 | 36653.57 | 2023-11-20 | 60 | 6 | 12 | Actual |
2392 | 5000.00 | 2021-10-21 | 60 | 7 | 3 | Budget |
10286 | 49082.00 | 2022-05-21 | 60 | 1 | 4 | Actual |
30132 | 15173.46 | 2023-11-20 | 60 | 1 | 13 | Actual |
2439 | 42680.00 | 2021-10-21 | 60 | 1 | 4 | Actual |
10341 | 34400.00 | 2022-05-21 | 60 | 6 | 4 | Budget |
30159 | 30989.55 | 2023-11-20 | 60 | 2 | 13 | Actual |
2440 | 40900.00 | 2021-10-21 | 60 | 1 | 4 | Budget |
10342 | 28980.00 | 2022-05-21 | 60 | 6 | 4 | Actual |
30189 | 30021.11 | 2023-11-20 | 60 | 6 | 13 | Actual |
2493 | 24240.00 | 2021-10-21 | 60 | 6 | 4 | Actual |
10424 | 36800.00 | 2022-05-21 | 60 | 1 | 5 | Actual |
30248 | 80454.00 | 2023-12-21 | 60 | 1 | 3 | Actual |
2494 | 22700.00 | 2021-10-21 | 60 | 6 | 4 | Budget |
10425 | 40500.00 | 2022-05-21 | 60 | 1 | 5 | Budget |
30281 | 46851.00 | 2023-12-21 | 60 | 6 | 3 | Actual |
2576 | 29440.00 | 2021-10-21 | 60 | 1 | 5 | Actual |
10478 | 33810.00 | 2022-05-21 | 60 | 6 | 5 | Actual |
30340 | 17595.00 | 2023-12-21 | 60 | 7 | 3 | Actual |
2577 | 31600.00 | 2021-10-21 | 60 | 1 | 5 | Budget |
10479 | 29300.00 | 2022-05-21 | 60 | 6 | 5 | Budget |
30368 | 85652.00 | 2023-12-21 | 60 | 1 | 4 | Actual |
Generated 2024-09-19 17:01:54.202 UTC