[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 189 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1844 | 18000.00 | 2021-11-10 | 60 | 6 | 6 | Budget |
1926 | 39240.00 | 2021-11-10 | 60 | 1 | 7 | Actual |
1927 | 36600.00 | 2021-11-10 | 60 | 1 | 7 | Budget |
9911 | 30900.00 | 2022-06-10 | 60 | 1 | 8 | Budget |
9912 | 60000.68 | 2022-06-10 | 60 | 1 | 8 | Actual |
9959 | 16600.00 | 2022-06-10 | 60 | 2 | 8 | Budget |
9960 | 31212.27 | 2022-06-10 | 60 | 2 | 8 | Actual |
10016 | 30909.23 | 2022-06-10 | 60 | 6 | 8 | Actual |
10017 | 15200.00 | 2022-06-10 | 60 | 6 | 8 | Budget |
10099 | 28100.00 | 2022-07-11 | 60 | 1 | 3 | Budget |
10100 | 27830.00 | 2022-07-11 | 60 | 1 | 3 | Actual |
10155 | 15939.00 | 2022-07-11 | 60 | 6 | 3 | Actual |
10156 | 17700.00 | 2022-07-11 | 60 | 6 | 3 | Budget |
10237 | 7200.00 | 2022-07-11 | 60 | 7 | 3 | Budget |
10238 | 6486.00 | 2022-07-11 | 60 | 7 | 3 | Actual |
10285 | 50900.00 | 2022-07-11 | 60 | 1 | 4 | Budget |
10286 | 49082.00 | 2022-07-11 | 60 | 1 | 4 | Actual |
10341 | 34400.00 | 2022-07-11 | 60 | 6 | 4 | Budget |
10342 | 28980.00 | 2022-07-11 | 60 | 6 | 4 | Actual |
10424 | 36800.00 | 2022-07-11 | 60 | 1 | 5 | Actual |
10425 | 40500.00 | 2022-07-11 | 60 | 1 | 5 | Budget |
10478 | 33810.00 | 2022-07-11 | 60 | 6 | 5 | Actual |
10479 | 29300.00 | 2022-07-11 | 60 | 6 | 5 | Budget |
10561 | 23442.00 | 2022-07-11 | 60 | 1 | 6 | Actual |
10562 | 23800.00 | 2022-07-11 | 60 | 1 | 6 | Budget |
32089 | 32673.71 | 2024-03-11 | 60 | 1 | 11 | Actual |
10609 | 9300.00 | 2022-07-11 | 60 | 2 | 6 | Budget |
32117 | 16337.23 | 2024-03-11 | 60 | 2 | 11 | Actual |
10610 | 9508.00 | 2022-07-11 | 60 | 2 | 6 | Actual |
32144 | 17750.03 | 2024-03-11 | 60 | 3 | 11 | Actual |
10658 | 29601.00 | 2022-07-11 | 60 | 3 | 6 | Actual |
32171 | 17176.61 | 2024-03-11 | 60 | 4 | 11 | Actual |
10659 | 28500.00 | 2022-07-11 | 60 | 3 | 6 | Budget |
32198 | 7329.62 | 2024-03-11 | 60 | 5 | 11 | Actual |
10705 | 20930.00 | 2022-07-11 | 60 | 4 | 6 | Actual |
32229 | 23589.50 | 2024-03-11 | 60 | 6 | 11 | Actual |
10706 | 20600.00 | 2022-07-11 | 60 | 4 | 6 | Budget |
32289 | 23000.12 | 2024-03-11 | 60 | 1 | 12 | Actual |
10752 | 11800.00 | 2022-07-11 | 60 | 5 | 6 | Budget |
32321 | 32298.17 | 2024-03-11 | 60 | 6 | 12 | Actual |
10753 | 11362.00 | 2022-07-11 | 60 | 5 | 6 | Actual |
32381 | 24696.45 | 2024-03-11 | 60 | 1 | 13 | Actual |
10807 | 20511.00 | 2022-07-11 | 60 | 6 | 6 | Actual |
32408 | 37123.00 | 2024-03-11 | 60 | 2 | 13 | Actual |
10808 | 20600.00 | 2022-07-11 | 60 | 6 | 6 | Budget |
32439 | 33572.05 | 2024-03-11 | 60 | 6 | 13 | Actual |
10890 | 36700.00 | 2022-07-11 | 60 | 1 | 7 | Budget |
32498 | 74624.00 | 2024-04-11 | 60 | 1 | 3 | Actual |
10891 | 43700.00 | 2022-07-11 | 60 | 1 | 7 | Actual |
32531 | 45299.00 | 2024-04-11 | 60 | 6 | 3 | Actual |
10946 | 32800.00 | 2022-07-11 | 60 | 6 | 7 | Budget |
32590 | 21114.00 | 2024-04-11 | 60 | 7 | 3 | Actual |
10947 | 35696.00 | 2022-07-11 | 60 | 6 | 7 | Actual |
32618 | 83030.00 | 2024-04-11 | 60 | 1 | 4 | Actual |
11029 | 63982.58 | 2022-07-11 | 60 | 1 | 8 | Actual |
32651 | 53544.00 | 2024-04-11 | 60 | 6 | 4 | Actual |
11030 | 42800.00 | 2022-07-11 | 60 | 1 | 8 | Budget |
32711 | 59119.00 | 2024-04-11 | 60 | 1 | 5 | Actual |
11077 | 26484.91 | 2022-07-11 | 60 | 2 | 8 | Actual |
32744 | 57587.00 | 2024-04-11 | 60 | 6 | 5 | Actual |
11078 | 16000.00 | 2022-07-11 | 60 | 2 | 8 | Budget |
32804 | 28159.00 | 2024-04-11 | 60 | 1 | 6 | Actual |
11134 | 19100.00 | 2022-07-11 | 60 | 6 | 8 | Budget |
32831 | 6730.00 | 2024-04-11 | 60 | 2 | 6 | Actual |
11135 | 27878.87 | 2022-07-11 | 60 | 6 | 8 | Actual |
32859 | 29469.00 | 2024-04-11 | 60 | 3 | 6 | Actual |
11217 | 28100.00 | 2022-08-10 | 60 | 1 | 3 | Budget |
32885 | 17356.00 | 2024-04-11 | 60 | 4 | 6 | Actual |
11218 | 28704.00 | 2022-08-10 | 60 | 1 | 3 | Actual |
32911 | 11264.00 | 2024-04-11 | 60 | 5 | 6 | Actual |
11273 | 17700.00 | 2022-08-10 | 60 | 6 | 3 | Budget |
32942 | 21872.00 | 2024-04-11 | 60 | 6 | 6 | Actual |
11274 | 17296.00 | 2022-08-10 | 60 | 6 | 3 | Actual |
33001 | 81328.00 | 2024-04-11 | 60 | 1 | 7 | Actual |
11355 | 7200.00 | 2022-08-10 | 60 | 7 | 3 | Budget |
33033 | 53820.00 | 2024-04-11 | 60 | 6 | 7 | Actual |
11356 | 5060.00 | 2022-08-10 | 60 | 7 | 3 | Actual |
33093 | 88795.16 | 2024-04-11 | 60 | 1 | 8 | Actual |
11403 | 51612.00 | 2022-08-10 | 60 | 1 | 4 | Actual |
33121 | 50739.91 | 2024-04-11 | 60 | 2 | 8 | Actual |
11404 | 50900.00 | 2022-08-10 | 60 | 1 | 4 | Budget |
33153 | 50739.91 | 2024-04-11 | 60 | 6 | 8 | Actual |
11461 | 38272.00 | 2022-08-10 | 60 | 6 | 4 | Actual |
33213 | 40461.09 | 2024-04-11 | 60 | 1 | 11 | Actual |
11462 | 34400.00 | 2022-08-10 | 60 | 6 | 4 | Budget |
33241 | 14047.83 | 2024-04-11 | 60 | 2 | 11 | Actual |
11544 | 39376.00 | 2022-08-10 | 60 | 1 | 5 | Actual |
33268 | 16032.97 | 2024-04-11 | 60 | 3 | 11 | Actual |
11545 | 40500.00 | 2022-08-10 | 60 | 1 | 5 | Budget |
33295 | 15269.13 | 2024-04-11 | 60 | 4 | 11 | Actual |
11602 | 29300.00 | 2022-08-10 | 60 | 6 | 5 | Budget |
33327 | 27787.45 | 2024-04-11 | 60 | 6 | 11 | Actual |
11603 | 33120.00 | 2022-08-10 | 60 | 6 | 5 | Actual |
33387 | 19574.53 | 2024-04-11 | 60 | 1 | 12 | Actual |
11685 | 23442.00 | 2022-08-10 | 60 | 1 | 6 | Actual |
33415 | 5334.90 | 2024-04-11 | 60 | 2 | 12 | Actual |
11686 | 23800.00 | 2022-08-10 | 60 | 1 | 6 | Budget |
33447 | 40715.35 | 2024-04-11 | 60 | 6 | 12 | Actual |
11733 | 9300.00 | 2022-08-10 | 60 | 2 | 6 | Budget |
33507 | 26391.22 | 2024-04-11 | 60 | 1 | 13 | Actual |
11734 | 12199.00 | 2022-08-10 | 60 | 2 | 6 | Actual |
33534 | 29375.48 | 2024-04-11 | 60 | 2 | 13 | Actual |
11782 | 32890.00 | 2022-08-10 | 60 | 3 | 6 | Actual |
33564 | 45516.14 | 2024-04-11 | 60 | 6 | 13 | Actual |
11783 | 28500.00 | 2022-08-10 | 60 | 3 | 6 | Budget |
33623 | 76797.00 | 2024-05-12 | 60 | 1 | 3 | Actual |
11829 | 20600.00 | 2022-08-10 | 60 | 4 | 6 | Budget |
33656 | 47334.00 | 2024-05-12 | 60 | 6 | 3 | Actual |
11830 | 19016.00 | 2022-08-10 | 60 | 4 | 6 | Actual |
33715 | 18113.00 | 2024-05-12 | 60 | 7 | 3 | Actual |
33743 | 77004.00 | 2024-05-12 | 60 | 1 | 4 | Actual |
33776 | 60720.00 | 2024-05-12 | 60 | 6 | 4 | Actual |
33836 | 63176.00 | 2024-05-12 | 60 | 1 | 5 | Actual |
33868 | 48438.00 | 2024-05-12 | 60 | 6 | 5 | Actual |
33928 | 24971.00 | 2024-05-12 | 60 | 1 | 6 | Actual |
33955 | 6943.00 | 2024-05-12 | 60 | 2 | 6 | Actual |
33983 | 28903.00 | 2024-05-12 | 60 | 3 | 6 | Actual |
34009 | 16470.00 | 2024-05-12 | 60 | 4 | 6 | Actual |
34035 | 13035.00 | 2024-05-12 | 60 | 5 | 6 | Actual |
34065 | 20066.00 | 2024-05-12 | 60 | 6 | 6 | Actual |
34124 | 78200.00 | 2024-05-12 | 60 | 1 | 7 | Actual |
34157 | 53130.00 | 2024-05-12 | 60 | 6 | 7 | Actual |
34217 | 83358.69 | 2024-05-12 | 60 | 1 | 8 | Actual |
34245 | 55200.59 | 2024-05-12 | 60 | 2 | 8 | Actual |
Generated 2024-11-10 00:36:59.071 UTC