[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 238 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13707 | 51308.00 | 2022-10-15 | 60 | 1 | 5 | Actual |
3699 | 29000.00 | 2022-01-15 | 60 | 1 | 5 | Budget |
13740 | 33009.00 | 2022-10-15 | 60 | 6 | 5 | Actual |
3752 | 31680.00 | 2022-01-15 | 60 | 6 | 5 | Actual |
13802 | 23860.00 | 2022-10-15 | 60 | 1 | 6 | Actual |
3753 | 28800.00 | 2022-01-15 | 60 | 6 | 5 | Budget |
13829 | 8138.00 | 2022-10-15 | 60 | 2 | 6 | Actual |
3835 | 22464.00 | 2022-01-15 | 60 | 1 | 6 | Actual |
13857 | 25116.00 | 2022-10-15 | 60 | 3 | 6 | Actual |
3836 | 18600.00 | 2022-01-15 | 60 | 1 | 6 | Budget |
13883 | 19088.00 | 2022-10-15 | 60 | 4 | 6 | Actual |
3883 | 10712.00 | 2022-01-15 | 60 | 2 | 6 | Actual |
13909 | 15070.00 | 2022-10-15 | 60 | 5 | 6 | Actual |
3884 | 9600.00 | 2022-01-15 | 60 | 2 | 6 | Budget |
13940 | 21022.00 | 2022-10-15 | 60 | 6 | 6 | Actual |
3932 | 20176.00 | 2022-01-15 | 60 | 3 | 6 | Actual |
14001 | 62790.00 | 2022-10-15 | 60 | 1 | 7 | Actual |
3933 | 23400.00 | 2022-01-15 | 60 | 3 | 6 | Budget |
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 |
20023 | 20294.00 | 2023-04-17 | 60 | 6 | 6 | Actual |
20082 | 59202.00 | 2023-04-17 | 60 | 1 | 7 | Actual |
20115 | 45926.00 | 2023-04-17 | 60 | 6 | 7 | Actual |
20175 | 95137.70 | 2023-04-17 | 60 | 1 | 8 | Actual |
20203 | 55450.60 | 2023-04-17 | 60 | 2 | 8 | Actual |
20234 | 53820.27 | 2023-04-17 | 60 | 6 | 8 | Actual |
20294 | 20707.53 | 2023-04-17 | 60 | 1 | 11 | Actual |
20322 | 6934.93 | 2023-04-17 | 60 | 2 | 11 | Actual |
20349 | 6680.67 | 2023-04-17 | 60 | 3 | 11 | Actual |
20376 | 13232.92 | 2023-04-17 | 60 | 4 | 11 | Actual |
20403 | 6362.58 | 2023-04-17 | 60 | 5 | 11 | Actual |
20435 | 11579.70 | 2023-04-17 | 60 | 6 | 11 | Actual |
20495 | 1985.90 | 2023-04-17 | 60 | 1 | 12 | Actual |
20522 | 1183.76 | 2023-04-17 | 60 | 2 | 12 | Actual |
20551 | 3856.15 | 2023-04-17 | 60 | 6 | 12 | Actual |
20610 | 82524.00 | 2023-05-18 | 60 | 1 | 3 | Actual |
20643 | 54358.00 | 2023-05-18 | 60 | 6 | 3 | Actual |
20702 | 11242.00 | 2023-05-18 | 60 | 7 | 3 | Actual |
20730 | 55506.00 | 2023-05-18 | 60 | 1 | 4 | Actual |
20763 | 36149.00 | 2023-05-18 | 60 | 6 | 4 | Actual |
20823 | 46644.00 | 2023-05-18 | 60 | 1 | 5 | Actual |
20855 | 41262.00 | 2023-05-18 | 60 | 6 | 5 | Actual |
20915 | 20796.00 | 2023-05-18 | 60 | 1 | 6 | Actual |
20942 | 7535.00 | 2023-05-18 | 60 | 2 | 6 | Actual |
20970 | 30742.00 | 2023-05-18 | 60 | 3 | 6 | Actual |
20996 | 21901.00 | 2023-05-18 | 60 | 4 | 6 | Actual |
21022 | 14165.00 | 2023-05-18 | 60 | 5 | 6 | Actual |
21050 | 22152.00 | 2023-05-18 | 60 | 6 | 6 | Actual |
21109 | 58604.00 | 2023-05-18 | 60 | 1 | 7 | Actual |
21142 | 50232.00 | 2023-05-18 | 60 | 6 | 7 | Actual |
21202 | 95680.14 | 2023-05-18 | 60 | 1 | 8 | Actual |
21230 | 46662.56 | 2023-05-18 | 60 | 2 | 8 | Actual |
21262 | 43038.25 | 2023-05-18 | 60 | 6 | 8 | Actual |
21322 | 16381.92 | 2023-05-18 | 60 | 1 | 11 | Actual |
21350 | 10307.33 | 2023-05-18 | 60 | 2 | 11 | Actual |
21377 | 13232.92 | 2023-05-18 | 60 | 3 | 11 | Actual |
21404 | 13614.84 | 2023-05-18 | 60 | 4 | 11 | Actual |
21431 | 2895.49 | 2023-05-18 | 60 | 5 | 11 | Actual |
21463 | 13232.92 | 2023-05-18 | 60 | 6 | 11 | Actual |
21523 | 2316.76 | 2023-05-18 | 60 | 1 | 12 | Actual |
21554 | 3404.01 | 2023-05-18 | 60 | 6 | 12 | Actual |
21613 | 83720.00 | 2023-06-15 | 60 | 1 | 3 | Actual |
21645 | 58006.00 | 2023-06-15 | 60 | 6 | 3 | Actual |
21704 | 12558.00 | 2023-06-15 | 60 | 7 | 3 | Actual |
21732 | 52241.00 | 2023-06-15 | 60 | 1 | 4 | Actual |
21764 | 31717.00 | 2023-06-15 | 60 | 6 | 4 | Actual |
21824 | 53775.00 | 2023-06-15 | 60 | 1 | 5 | Actual |
21856 | 35880.00 | 2023-06-15 | 60 | 6 | 5 | Actual |
21916 | 21022.00 | 2023-06-15 | 60 | 1 | 6 | Actual |
21943 | 6931.00 | 2023-06-15 | 60 | 2 | 6 | Actual |
21971 | 30391.00 | 2023-06-15 | 60 | 3 | 6 | Actual |
21997 | 19289.00 | 2023-06-15 | 60 | 4 | 6 | Actual |
22023 | 10850.00 | 2023-06-15 | 60 | 5 | 6 | Actual |
22054 | 22152.00 | 2023-06-15 | 60 | 6 | 6 | Actual |
22113 | 63148.00 | 2023-06-15 | 60 | 1 | 7 | Actual |
22146 | 63388.00 | 2023-06-15 | 60 | 6 | 7 | Actual |
29566 | 21642.00 | 2024-01-15 | 60 | 6 | 6 | Actual |
3979 | 14352.00 | 2022-01-15 | 60 | 4 | 6 | Actual |
29625 | 71162.00 | 2024-01-15 | 60 | 1 | 7 | Actual |
3980 | 16000.00 | 2022-01-15 | 60 | 4 | 6 | Budget |
29658 | 56856.00 | 2024-01-15 | 60 | 6 | 7 | Actual |
4026 | 10192.00 | 2022-01-15 | 60 | 5 | 6 | Actual |
29718 | 97855.93 | 2024-01-15 | 60 | 1 | 8 | Actual |
4027 | 9700.00 | 2022-01-15 | 60 | 5 | 6 | Budget |
29746 | 45861.03 | 2024-01-15 | 60 | 2 | 8 | Actual |
4083 | 21424.00 | 2022-01-15 | 60 | 6 | 6 | Actual |
29778 | 51227.79 | 2024-01-15 | 60 | 6 | 8 | Actual |
4084 | 17400.00 | 2022-01-15 | 60 | 6 | 6 | Budget |
29838 | 35383.33 | 2024-01-15 | 60 | 1 | 11 | Actual |
4166 | 30080.00 | 2022-01-15 | 60 | 1 | 7 | Actual |
29866 | 6947.70 | 2024-01-15 | 60 | 2 | 11 | Actual |
4167 | 34000.00 | 2022-01-15 | 60 | 1 | 7 | Budget |
29893 | 25192.72 | 2024-01-15 | 60 | 3 | 11 | Actual |
4222 | 25480.00 | 2022-01-15 | 60 | 6 | 7 | Actual |
29920 | 19467.08 | 2024-01-15 | 60 | 4 | 11 | Actual |
4223 | 26700.00 | 2022-01-15 | 60 | 6 | 7 | Budget |
29952 | 22215.00 | 2024-01-15 | 60 | 6 | 11 | Actual |
4305 | 44545.85 | 2022-01-15 | 60 | 1 | 8 | Actual |
30012 | 25936.35 | 2024-01-15 | 60 | 1 | 12 | Actual |
4306 | 36400.00 | 2022-01-15 | 60 | 1 | 8 | Budget |
30040 | 5188.09 | 2024-01-15 | 60 | 2 | 12 | Actual |
4353 | 31818.34 | 2022-01-15 | 60 | 2 | 8 | Actual |
30072 | 36653.57 | 2024-01-15 | 60 | 6 | 12 | Actual |
4354 | 17900.00 | 2022-01-15 | 60 | 2 | 8 | Budget |
30132 | 15173.46 | 2024-01-15 | 60 | 1 | 13 | Actual |
4408 | 29697.09 | 2022-01-15 | 60 | 6 | 8 | Actual |
30159 | 30989.55 | 2024-01-15 | 60 | 2 | 13 | Actual |
4409 | 16000.00 | 2022-01-15 | 60 | 6 | 8 | Budget |
30189 | 30021.11 | 2024-01-15 | 60 | 6 | 13 | Actual |
4491 | 20460.00 | 2022-02-15 | 60 | 1 | 3 | Actual |
30248 | 80454.00 | 2024-02-15 | 60 | 1 | 3 | Actual |
4492 | 20900.00 | 2022-02-15 | 60 | 1 | 3 | Budget |
30281 | 46851.00 | 2024-02-15 | 60 | 6 | 3 | Actual |
4547 | 13020.00 | 2022-02-15 | 60 | 6 | 3 | Actual |
Generated 2024-11-14 17:00:46.463 UTC