[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 211 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10706 | 20600.00 | 2022-07-12 | 60 | 4 | 6 | Budget |
20823 | 46644.00 | 2023-05-14 | 60 | 1 | 5 | Actual |
4876 | 28000.00 | 2022-02-11 | 60 | 6 | 5 | Actual |
10752 | 11800.00 | 2022-07-12 | 60 | 5 | 6 | Budget |
20855 | 41262.00 | 2023-05-14 | 60 | 6 | 5 | Actual |
4877 | 28800.00 | 2022-02-11 | 60 | 6 | 5 | Budget |
10753 | 11362.00 | 2022-07-12 | 60 | 5 | 6 | Actual |
20915 | 20796.00 | 2023-05-14 | 60 | 1 | 6 | Actual |
4959 | 17472.00 | 2022-02-11 | 60 | 1 | 6 | Actual |
10807 | 20511.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
20942 | 7535.00 | 2023-05-14 | 60 | 2 | 6 | Actual |
4960 | 18600.00 | 2022-02-11 | 60 | 1 | 6 | Budget |
10808 | 20600.00 | 2022-07-12 | 60 | 6 | 6 | Budget |
20970 | 30742.00 | 2023-05-14 | 60 | 3 | 6 | Actual |
5007 | 8112.00 | 2022-02-11 | 60 | 2 | 6 | Actual |
10890 | 36700.00 | 2022-07-12 | 60 | 1 | 7 | Budget |
20996 | 21901.00 | 2023-05-14 | 60 | 4 | 6 | Actual |
5008 | 9600.00 | 2022-02-11 | 60 | 2 | 6 | Budget |
10891 | 43700.00 | 2022-07-12 | 60 | 1 | 7 | Actual |
21022 | 14165.00 | 2023-05-14 | 60 | 5 | 6 | Actual |
5056 | 25272.00 | 2022-02-11 | 60 | 3 | 6 | Actual |
10946 | 32800.00 | 2022-07-12 | 60 | 6 | 7 | Budget |
21050 | 22152.00 | 2023-05-14 | 60 | 6 | 6 | Actual |
5057 | 23400.00 | 2022-02-11 | 60 | 3 | 6 | Budget |
10947 | 35696.00 | 2022-07-12 | 60 | 6 | 7 | Actual |
21109 | 58604.00 | 2023-05-14 | 60 | 1 | 7 | Actual |
5103 | 16000.00 | 2022-02-11 | 60 | 4 | 6 | Budget |
11029 | 63982.58 | 2022-07-12 | 60 | 1 | 8 | Actual |
21142 | 50232.00 | 2023-05-14 | 60 | 6 | 7 | Actual |
5104 | 14040.00 | 2022-02-11 | 60 | 4 | 6 | Actual |
11030 | 42800.00 | 2022-07-12 | 60 | 1 | 8 | Budget |
21202 | 95680.14 | 2023-05-14 | 60 | 1 | 8 | Actual |
5150 | 9700.00 | 2022-02-11 | 60 | 5 | 6 | Budget |
11077 | 26484.91 | 2022-07-12 | 60 | 2 | 8 | Actual |
21230 | 46662.56 | 2023-05-14 | 60 | 2 | 8 | Actual |
5151 | 10400.00 | 2022-02-11 | 60 | 5 | 6 | Actual |
11078 | 16000.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
21262 | 43038.25 | 2023-05-14 | 60 | 6 | 8 | Actual |
5205 | 16380.00 | 2022-02-11 | 60 | 6 | 6 | Actual |
11134 | 19100.00 | 2022-07-12 | 60 | 6 | 8 | Budget |
21322 | 16381.92 | 2023-05-14 | 60 | 1 | 11 | Actual |
5206 | 17400.00 | 2022-02-11 | 60 | 6 | 6 | Budget |
11135 | 27878.87 | 2022-07-12 | 60 | 6 | 8 | Actual |
21350 | 10307.33 | 2023-05-14 | 60 | 2 | 11 | Actual |
5288 | 33280.00 | 2022-02-11 | 60 | 1 | 7 | Actual |
11217 | 28100.00 | 2022-08-11 | 60 | 1 | 3 | Budget |
21377 | 13232.92 | 2023-05-14 | 60 | 3 | 11 | Actual |
5289 | 34000.00 | 2022-02-11 | 60 | 1 | 7 | Budget |
11218 | 28704.00 | 2022-08-11 | 60 | 1 | 3 | Actual |
21404 | 13614.84 | 2023-05-14 | 60 | 4 | 11 | Actual |
5344 | 23520.00 | 2022-02-11 | 60 | 6 | 7 | Actual |
11273 | 17700.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
21431 | 2895.49 | 2023-05-14 | 60 | 5 | 11 | Actual |
5345 | 26700.00 | 2022-02-11 | 60 | 6 | 7 | Budget |
11274 | 17296.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
21463 | 13232.92 | 2023-05-14 | 60 | 6 | 11 | Actual |
5427 | 60000.68 | 2022-02-11 | 60 | 1 | 8 | Actual |
11355 | 7200.00 | 2022-08-11 | 60 | 7 | 3 | Budget |
21523 | 2316.76 | 2023-05-14 | 60 | 1 | 12 | Actual |
5428 | 36400.00 | 2022-02-11 | 60 | 1 | 8 | Budget |
11356 | 5060.00 | 2022-08-11 | 60 | 7 | 3 | Actual |
21554 | 3404.01 | 2023-05-14 | 60 | 6 | 12 | Actual |
5475 | 30000.13 | 2022-02-11 | 60 | 2 | 8 | Actual |
11403 | 51612.00 | 2022-08-11 | 60 | 1 | 4 | Actual |
21613 | 83720.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
5476 | 17900.00 | 2022-02-11 | 60 | 2 | 8 | Budget |
11404 | 50900.00 | 2022-08-11 | 60 | 1 | 4 | Budget |
21645 | 58006.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
5532 | 23757.58 | 2022-02-11 | 60 | 6 | 8 | Actual |
11461 | 38272.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
21704 | 12558.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
5533 | 16000.00 | 2022-02-11 | 60 | 6 | 8 | Budget |
11462 | 34400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
21732 | 52241.00 | 2023-06-11 | 60 | 1 | 4 | Actual |
5615 | 23100.00 | 2022-03-13 | 60 | 1 | 3 | Actual |
11544 | 39376.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
21764 | 31717.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
5616 | 20900.00 | 2022-03-13 | 60 | 1 | 3 | Budget |
11545 | 40500.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
21824 | 53775.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
5673 | 13500.00 | 2022-03-13 | 60 | 6 | 3 | Budget |
11602 | 29300.00 | 2022-08-11 | 60 | 6 | 5 | Budget |
21856 | 35880.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
5674 | 13720.00 | 2022-03-13 | 60 | 6 | 3 | Actual |
11603 | 33120.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
21916 | 21022.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
5755 | 8080.00 | 2022-03-13 | 60 | 7 | 3 | Actual |
11685 | 23442.00 | 2022-08-11 | 60 | 1 | 6 | Actual |
21943 | 6931.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
5756 | 8100.00 | 2022-03-13 | 60 | 7 | 3 | Budget |
11686 | 23800.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
21971 | 30391.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
5803 | 48960.00 | 2022-03-13 | 60 | 1 | 4 | Actual |
11733 | 9300.00 | 2022-08-11 | 60 | 2 | 6 | Budget |
21997 | 19289.00 | 2023-06-11 | 60 | 4 | 6 | Actual |
5804 | 49000.00 | 2022-03-13 | 60 | 1 | 4 | Budget |
11734 | 12199.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
22023 | 10850.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
5859 | 23280.00 | 2022-03-13 | 60 | 6 | 4 | Actual |
11782 | 32890.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
22054 | 22152.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
5860 | 27400.00 | 2022-03-13 | 60 | 6 | 4 | Budget |
11783 | 28500.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
22113 | 63148.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
5942 | 29000.00 | 2022-03-13 | 60 | 1 | 5 | Budget |
11829 | 20600.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
22146 | 63388.00 | 2023-06-11 | 60 | 6 | 7 | Actual |
5943 | 29760.00 | 2022-03-13 | 60 | 1 | 5 | Actual |
11830 | 19016.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
6000 | 28800.00 | 2022-03-13 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-03-13 | 60 | 6 | 5 | Actual |
6083 | 18600.00 | 2022-03-13 | 60 | 1 | 6 | Budget |
6084 | 19656.00 | 2022-03-13 | 60 | 1 | 6 | Actual |
6131 | 11232.00 | 2022-03-13 | 60 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-03-13 | 60 | 2 | 6 | Budget |
6180 | 27040.00 | 2022-03-13 | 60 | 3 | 6 | Actual |
6181 | 23400.00 | 2022-03-13 | 60 | 3 | 6 | Budget |
6227 | 19474.00 | 2022-03-13 | 60 | 4 | 6 | Actual |
6228 | 16000.00 | 2022-03-13 | 60 | 4 | 6 | Budget |
6274 | 9700.00 | 2022-03-13 | 60 | 5 | 6 | Budget |
Generated 2024-11-10 13:30:26.919 UTC