[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 178 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3753 | 28800.00 | 2022-01-11 | 60 | 6 | 5 | Budget |
11686 | 23800.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
3835 | 22464.00 | 2022-01-11 | 60 | 1 | 6 | Actual |
11733 | 9300.00 | 2022-08-11 | 60 | 2 | 6 | Budget |
3836 | 18600.00 | 2022-01-11 | 60 | 1 | 6 | Budget |
11734 | 12199.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
3883 | 10712.00 | 2022-01-11 | 60 | 2 | 6 | Actual |
11782 | 32890.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
3884 | 9600.00 | 2022-01-11 | 60 | 2 | 6 | Budget |
11783 | 28500.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
3932 | 20176.00 | 2022-01-11 | 60 | 3 | 6 | Actual |
11829 | 20600.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
3933 | 23400.00 | 2022-01-11 | 60 | 3 | 6 | Budget |
11830 | 19016.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
3979 | 14352.00 | 2022-01-11 | 60 | 4 | 6 | Actual |
11876 | 11800.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
19732 | 33272.00 | 2023-04-13 | 60 | 6 | 4 | Actual |
3980 | 16000.00 | 2022-01-11 | 60 | 4 | 6 | Budget |
11877 | 9598.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
19792 | 50815.00 | 2023-04-13 | 60 | 1 | 5 | Actual |
4026 | 10192.00 | 2022-01-11 | 60 | 5 | 6 | Actual |
11931 | 20302.00 | 2022-08-11 | 60 | 6 | 6 | Actual |
19825 | 38033.00 | 2023-04-13 | 60 | 6 | 5 | Actual |
4027 | 9700.00 | 2022-01-11 | 60 | 5 | 6 | Budget |
11932 | 20600.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
19885 | 21700.00 | 2023-04-13 | 60 | 1 | 6 | Actual |
4083 | 21424.00 | 2022-01-11 | 60 | 6 | 6 | Actual |
12014 | 34960.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
19912 | 9745.00 | 2023-04-13 | 60 | 2 | 6 | Actual |
4084 | 17400.00 | 2022-01-11 | 60 | 6 | 6 | Budget |
12015 | 36700.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
19940 | 30391.00 | 2023-04-13 | 60 | 3 | 6 | Actual |
4166 | 30080.00 | 2022-01-11 | 60 | 1 | 7 | Actual |
12072 | 31556.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
19966 | 18812.00 | 2023-04-13 | 60 | 4 | 6 | Actual |
4167 | 34000.00 | 2022-01-11 | 60 | 1 | 7 | Budget |
12073 | 32800.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
19992 | 11051.00 | 2023-04-13 | 60 | 5 | 6 | Actual |
4222 | 25480.00 | 2022-01-11 | 60 | 6 | 7 | Actual |
12155 | 60218.87 | 2022-08-11 | 60 | 1 | 8 | Actual |
20023 | 20294.00 | 2023-04-13 | 60 | 6 | 6 | Actual |
4223 | 26700.00 | 2022-01-11 | 60 | 6 | 7 | Budget |
12156 | 42800.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
20082 | 59202.00 | 2023-04-13 | 60 | 1 | 7 | Actual |
4305 | 44545.85 | 2022-01-11 | 60 | 1 | 8 | Actual |
12203 | 16000.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
20115 | 45926.00 | 2023-04-13 | 60 | 6 | 7 | Actual |
4306 | 36400.00 | 2022-01-11 | 60 | 1 | 8 | Budget |
12204 | 21328.75 | 2022-08-11 | 60 | 2 | 8 | Actual |
20175 | 95137.70 | 2023-04-13 | 60 | 1 | 8 | Actual |
4353 | 31818.34 | 2022-01-11 | 60 | 2 | 8 | Actual |
12260 | 19100.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
20203 | 55450.60 | 2023-04-13 | 60 | 2 | 8 | Actual |
4354 | 17900.00 | 2022-01-11 | 60 | 2 | 8 | Budget |
12261 | 30109.22 | 2022-08-11 | 60 | 6 | 8 | Actual |
20234 | 53820.27 | 2023-04-13 | 60 | 6 | 8 | Actual |
4408 | 29697.09 | 2022-01-11 | 60 | 6 | 8 | Actual |
12343 | 25806.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
20294 | 20707.53 | 2023-04-13 | 60 | 1 | 11 | Actual |
4409 | 16000.00 | 2022-01-11 | 60 | 6 | 8 | Budget |
12344 | 28100.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
20322 | 6934.93 | 2023-04-13 | 60 | 2 | 11 | Actual |
4491 | 20460.00 | 2022-02-11 | 60 | 1 | 3 | Actual |
12401 | 17700.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
20349 | 6680.67 | 2023-04-13 | 60 | 3 | 11 | Actual |
4492 | 20900.00 | 2022-02-11 | 60 | 1 | 3 | Budget |
12402 | 17227.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
20376 | 13232.92 | 2023-04-13 | 60 | 4 | 11 | Actual |
4547 | 13020.00 | 2022-02-11 | 60 | 6 | 3 | Actual |
12483 | 9752.00 | 2022-09-11 | 60 | 7 | 3 | Actual |
20403 | 6362.58 | 2023-04-13 | 60 | 5 | 11 | Actual |
4548 | 13500.00 | 2022-02-11 | 60 | 6 | 3 | Budget |
12484 | 7200.00 | 2022-09-11 | 60 | 7 | 3 | Budget |
20435 | 11579.70 | 2023-04-13 | 60 | 6 | 11 | Actual |
4629 | 8640.00 | 2022-02-11 | 60 | 7 | 3 | Actual |
12531 | 47564.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
20495 | 1985.90 | 2023-04-13 | 60 | 1 | 12 | Actual |
4630 | 8100.00 | 2022-02-11 | 60 | 7 | 3 | Budget |
12532 | 50900.00 | 2022-09-11 | 60 | 1 | 4 | Budget |
20522 | 1183.76 | 2023-04-13 | 60 | 2 | 12 | Actual |
4677 | 50880.00 | 2022-02-11 | 60 | 1 | 4 | Actual |
12589 | 38272.00 | 2022-09-11 | 60 | 6 | 4 | Actual |
20551 | 3856.15 | 2023-04-13 | 60 | 6 | 12 | Actual |
4678 | 49000.00 | 2022-02-11 | 60 | 1 | 4 | Budget |
12590 | 34400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
20610 | 82524.00 | 2023-05-14 | 60 | 1 | 3 | Actual |
4735 | 29760.00 | 2022-02-11 | 60 | 6 | 4 | Actual |
12672 | 40500.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
20643 | 54358.00 | 2023-05-14 | 60 | 6 | 3 | Actual |
4736 | 27400.00 | 2022-02-11 | 60 | 6 | 4 | Budget |
12673 | 43056.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
20702 | 11242.00 | 2023-05-14 | 60 | 7 | 3 | Actual |
4818 | 32640.00 | 2022-02-11 | 60 | 1 | 5 | Actual |
12730 | 29300.00 | 2022-09-11 | 60 | 6 | 5 | Budget |
20730 | 55506.00 | 2023-05-14 | 60 | 1 | 4 | Actual |
4819 | 29000.00 | 2022-02-11 | 60 | 1 | 5 | Budget |
12731 | 25392.00 | 2022-09-11 | 60 | 6 | 5 | Actual |
20763 | 36149.00 | 2023-05-14 | 60 | 6 | 4 | Actual |
4876 | 28000.00 | 2022-02-11 | 60 | 6 | 5 | Actual |
12813 | 23202.00 | 2022-09-11 | 60 | 1 | 6 | Actual |
20823 | 46644.00 | 2023-05-14 | 60 | 1 | 5 | Actual |
4877 | 28800.00 | 2022-02-11 | 60 | 6 | 5 | Budget |
12814 | 23800.00 | 2022-09-11 | 60 | 1 | 6 | Budget |
20855 | 41262.00 | 2023-05-14 | 60 | 6 | 5 | Actual |
4959 | 17472.00 | 2022-02-11 | 60 | 1 | 6 | Actual |
12861 | 9300.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
20915 | 20796.00 | 2023-05-14 | 60 | 1 | 6 | Actual |
4960 | 18600.00 | 2022-02-11 | 60 | 1 | 6 | Budget |
12862 | 9149.00 | 2022-09-11 | 60 | 2 | 6 | Actual |
20942 | 7535.00 | 2023-05-14 | 60 | 2 | 6 | Actual |
5007 | 8112.00 | 2022-02-11 | 60 | 2 | 6 | Actual |
12910 | 27209.00 | 2022-09-11 | 60 | 3 | 6 | Actual |
20970 | 30742.00 | 2023-05-14 | 60 | 3 | 6 | Actual |
5008 | 9600.00 | 2022-02-11 | 60 | 2 | 6 | Budget |
12911 | 28500.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
20996 | 21901.00 | 2023-05-14 | 60 | 4 | 6 | Actual |
5056 | 25272.00 | 2022-02-11 | 60 | 3 | 6 | Actual |
12957 | 22604.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
21022 | 14165.00 | 2023-05-14 | 60 | 5 | 6 | Actual |
5057 | 23400.00 | 2022-02-11 | 60 | 3 | 6 | Budget |
Generated 2024-11-10 11:03:16.827 UTC