[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 216 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10658 | 29601.00 | 2022-07-16 | 60 | 3 | 6 | Actual |
10659 | 28500.00 | 2022-07-16 | 60 | 3 | 6 | Budget |
10705 | 20930.00 | 2022-07-16 | 60 | 4 | 6 | Actual |
10706 | 20600.00 | 2022-07-16 | 60 | 4 | 6 | Budget |
10752 | 11800.00 | 2022-07-16 | 60 | 5 | 6 | Budget |
10753 | 11362.00 | 2022-07-16 | 60 | 5 | 6 | Actual |
10807 | 20511.00 | 2022-07-16 | 60 | 6 | 6 | Actual |
10808 | 20600.00 | 2022-07-16 | 60 | 6 | 6 | Budget |
10890 | 36700.00 | 2022-07-16 | 60 | 1 | 7 | Budget |
10891 | 43700.00 | 2022-07-16 | 60 | 1 | 7 | Actual |
10946 | 32800.00 | 2022-07-16 | 60 | 6 | 7 | Budget |
10947 | 35696.00 | 2022-07-16 | 60 | 6 | 7 | Actual |
11029 | 63982.58 | 2022-07-16 | 60 | 1 | 8 | Actual |
11030 | 42800.00 | 2022-07-16 | 60 | 1 | 8 | Budget |
11077 | 26484.91 | 2022-07-16 | 60 | 2 | 8 | Actual |
11078 | 16000.00 | 2022-07-16 | 60 | 2 | 8 | Budget |
11134 | 19100.00 | 2022-07-16 | 60 | 6 | 8 | Budget |
11135 | 27878.87 | 2022-07-16 | 60 | 6 | 8 | Actual |
11217 | 28100.00 | 2022-08-15 | 60 | 1 | 3 | Budget |
11218 | 28704.00 | 2022-08-15 | 60 | 1 | 3 | Actual |
11273 | 17700.00 | 2022-08-15 | 60 | 6 | 3 | Budget |
11274 | 17296.00 | 2022-08-15 | 60 | 6 | 3 | Actual |
11355 | 7200.00 | 2022-08-15 | 60 | 7 | 3 | Budget |
11356 | 5060.00 | 2022-08-15 | 60 | 7 | 3 | Actual |
11403 | 51612.00 | 2022-08-15 | 60 | 1 | 4 | Actual |
11404 | 50900.00 | 2022-08-15 | 60 | 1 | 4 | Budget |
11461 | 38272.00 | 2022-08-15 | 60 | 6 | 4 | Actual |
11462 | 34400.00 | 2022-08-15 | 60 | 6 | 4 | Budget |
11544 | 39376.00 | 2022-08-15 | 60 | 1 | 5 | Actual |
11545 | 40500.00 | 2022-08-15 | 60 | 1 | 5 | Budget |
11602 | 29300.00 | 2022-08-15 | 60 | 6 | 5 | Budget |
11603 | 33120.00 | 2022-08-15 | 60 | 6 | 5 | Actual |
11685 | 23442.00 | 2022-08-15 | 60 | 1 | 6 | Actual |
11686 | 23800.00 | 2022-08-15 | 60 | 1 | 6 | Budget |
11733 | 9300.00 | 2022-08-15 | 60 | 2 | 6 | Budget |
11734 | 12199.00 | 2022-08-15 | 60 | 2 | 6 | Actual |
11782 | 32890.00 | 2022-08-15 | 60 | 3 | 6 | Actual |
11783 | 28500.00 | 2022-08-15 | 60 | 3 | 6 | Budget |
11829 | 20600.00 | 2022-08-15 | 60 | 4 | 6 | Budget |
11830 | 19016.00 | 2022-08-15 | 60 | 4 | 6 | Actual |
6000 | 28800.00 | 2022-03-17 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-03-17 | 60 | 6 | 5 | Actual |
6083 | 18600.00 | 2022-03-17 | 60 | 1 | 6 | Budget |
6084 | 19656.00 | 2022-03-17 | 60 | 1 | 6 | Actual |
6131 | 11232.00 | 2022-03-17 | 60 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-03-17 | 60 | 2 | 6 | Budget |
6180 | 27040.00 | 2022-03-17 | 60 | 3 | 6 | Actual |
6181 | 23400.00 | 2022-03-17 | 60 | 3 | 6 | Budget |
6227 | 19474.00 | 2022-03-17 | 60 | 4 | 6 | Actual |
6228 | 16000.00 | 2022-03-17 | 60 | 4 | 6 | Budget |
6274 | 9700.00 | 2022-03-17 | 60 | 5 | 6 | Budget |
6275 | 9568.00 | 2022-03-17 | 60 | 5 | 6 | Actual |
6329 | 14820.00 | 2022-03-17 | 60 | 6 | 6 | Actual |
6330 | 17400.00 | 2022-03-17 | 60 | 6 | 6 | Budget |
6412 | 34000.00 | 2022-03-17 | 60 | 1 | 7 | Budget |
6413 | 44000.00 | 2022-03-17 | 60 | 1 | 7 | Actual |
6470 | 26700.00 | 2022-03-17 | 60 | 6 | 7 | Budget |
6471 | 29400.00 | 2022-03-17 | 60 | 6 | 7 | Actual |
6553 | 36400.00 | 2022-03-17 | 60 | 1 | 8 | Budget |
6554 | 51818.71 | 2022-03-17 | 60 | 1 | 8 | Actual |
6601 | 17900.00 | 2022-03-17 | 60 | 2 | 8 | Budget |
6602 | 21819.67 | 2022-03-17 | 60 | 2 | 8 | Actual |
6658 | 23031.81 | 2022-03-17 | 60 | 6 | 8 | Actual |
6659 | 16000.00 | 2022-03-17 | 60 | 6 | 8 | Budget |
6741 | 20900.00 | 2022-04-17 | 60 | 1 | 3 | Budget |
6742 | 24700.00 | 2022-04-17 | 60 | 1 | 3 | Actual |
6797 | 14800.00 | 2022-04-17 | 60 | 6 | 3 | Budget |
6798 | 15680.00 | 2022-04-17 | 60 | 6 | 3 | Actual |
6879 | 5300.00 | 2022-04-17 | 60 | 7 | 3 | Budget |
6880 | 6000.00 | 2022-04-17 | 60 | 7 | 3 | Actual |
6927 | 45100.00 | 2022-04-17 | 60 | 1 | 4 | Budget |
6928 | 47520.00 | 2022-04-17 | 60 | 1 | 4 | Actual |
6983 | 30100.00 | 2022-04-17 | 60 | 6 | 4 | Budget |
6984 | 28280.00 | 2022-04-17 | 60 | 6 | 4 | Actual |
7066 | 27160.00 | 2022-04-17 | 60 | 1 | 5 | Actual |
7067 | 31000.00 | 2022-04-17 | 60 | 1 | 5 | Budget |
7122 | 28560.00 | 2022-04-17 | 60 | 6 | 5 | Actual |
7123 | 29200.00 | 2022-04-17 | 60 | 6 | 5 | Budget |
7205 | 24800.00 | 2022-04-17 | 60 | 1 | 6 | Budget |
7206 | 24336.00 | 2022-04-17 | 60 | 1 | 6 | Actual |
7253 | 11336.00 | 2022-04-17 | 60 | 2 | 6 | Actual |
7254 | 10100.00 | 2022-04-17 | 60 | 2 | 6 | Budget |
7302 | 27560.00 | 2022-04-17 | 60 | 3 | 6 | Actual |
7303 | 28300.00 | 2022-04-17 | 60 | 3 | 6 | Budget |
7349 | 17654.00 | 2022-04-17 | 60 | 4 | 6 | Actual |
7350 | 15600.00 | 2022-04-17 | 60 | 4 | 6 | Budget |
7396 | 8700.00 | 2022-04-17 | 60 | 5 | 6 | Budget |
7397 | 8580.00 | 2022-04-17 | 60 | 5 | 6 | Actual |
7451 | 15132.00 | 2022-04-17 | 60 | 6 | 6 | Actual |
7452 | 18100.00 | 2022-04-17 | 60 | 6 | 6 | Budget |
7534 | 38000.00 | 2022-04-17 | 60 | 1 | 7 | Actual |
7535 | 39100.00 | 2022-04-17 | 60 | 1 | 7 | Budget |
7590 | 27200.00 | 2022-04-17 | 60 | 6 | 7 | Budget |
7591 | 32640.00 | 2022-04-17 | 60 | 6 | 7 | Actual |
7673 | 30900.00 | 2022-04-17 | 60 | 1 | 8 | Budget |
7674 | 38182.10 | 2022-04-17 | 60 | 1 | 8 | Actual |
7721 | 16600.00 | 2022-04-17 | 60 | 2 | 8 | Budget |
7722 | 18546.88 | 2022-04-17 | 60 | 2 | 8 | Actual |
7778 | 16546.84 | 2022-04-17 | 60 | 6 | 8 | Actual |
7779 | 15200.00 | 2022-04-17 | 60 | 6 | 8 | Budget |
7861 | 20900.00 | 2022-05-18 | 60 | 1 | 3 | Budget |
7862 | 19800.00 | 2022-05-18 | 60 | 1 | 3 | Actual |
7917 | 14800.00 | 2022-05-18 | 60 | 6 | 3 | Budget |
7918 | 16000.00 | 2022-05-18 | 60 | 6 | 3 | Actual |
19732 | 33272.00 | 2023-04-17 | 60 | 6 | 4 | Actual |
19792 | 50815.00 | 2023-04-17 | 60 | 1 | 5 | Actual |
19825 | 38033.00 | 2023-04-17 | 60 | 6 | 5 | Actual |
19885 | 21700.00 | 2023-04-17 | 60 | 1 | 6 | Actual |
19912 | 9745.00 | 2023-04-17 | 60 | 2 | 6 | Actual |
19940 | 30391.00 | 2023-04-17 | 60 | 3 | 6 | Actual |
19966 | 18812.00 | 2023-04-17 | 60 | 4 | 6 | Actual |
19992 | 11051.00 | 2023-04-17 | 60 | 5 | 6 | Actual |
Generated 2024-11-14 05:10:22.123 UTC