[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 263 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3183 | 44606.46 | 2021-12-12 | 60 | 1 | 8 | Actual |
15302 | 13360.58 | 2022-11-11 | 60 | 4 | 11 | Actual |
3184 | 29400.00 | 2021-12-12 | 60 | 1 | 8 | Budget |
15334 | 18321.31 | 2022-11-11 | 60 | 6 | 11 | Actual |
3231 | 19274.17 | 2021-12-12 | 60 | 2 | 8 | Actual |
15394 | 2099.73 | 2022-11-11 | 60 | 1 | 12 | Actual |
3232 | 15600.00 | 2021-12-12 | 60 | 2 | 8 | Budget |
15425 | 3512.53 | 2022-11-11 | 60 | 6 | 12 | Actual |
3286 | 25939.44 | 2021-12-12 | 60 | 6 | 8 | Actual |
15484 | 94723.00 | 2022-12-12 | 60 | 1 | 3 | Actual |
3287 | 15700.00 | 2021-12-12 | 60 | 6 | 8 | Budget |
15517 | 60398.00 | 2022-12-12 | 60 | 6 | 3 | Actual |
3369 | 21840.00 | 2022-01-11 | 60 | 1 | 3 | Actual |
15576 | 19734.00 | 2022-12-12 | 60 | 7 | 3 | Actual |
3370 | 20900.00 | 2022-01-11 | 60 | 1 | 3 | Budget |
15604 | 53563.00 | 2022-12-12 | 60 | 1 | 4 | Actual |
3427 | 14400.00 | 2022-01-11 | 60 | 6 | 3 | Actual |
15637 | 33933.00 | 2022-12-12 | 60 | 6 | 4 | Actual |
3428 | 13500.00 | 2022-01-11 | 60 | 6 | 3 | Budget |
15697 | 42383.00 | 2022-12-12 | 60 | 1 | 5 | Actual |
3509 | 6480.00 | 2022-01-11 | 60 | 7 | 3 | Actual |
15730 | 43997.00 | 2022-12-12 | 60 | 6 | 5 | Actual |
3510 | 8100.00 | 2022-01-11 | 60 | 7 | 3 | Budget |
15790 | 26623.00 | 2022-12-12 | 60 | 1 | 6 | Actual |
3557 | 46640.00 | 2022-01-11 | 60 | 1 | 4 | Actual |
15817 | 4922.00 | 2022-12-12 | 60 | 2 | 6 | Actual |
3558 | 49000.00 | 2022-01-11 | 60 | 1 | 4 | Budget |
15845 | 29838.00 | 2022-12-12 | 60 | 3 | 6 | Actual |
3615 | 29120.00 | 2022-01-11 | 60 | 6 | 4 | Actual |
15871 | 17406.00 | 2022-12-12 | 60 | 4 | 6 | Actual |
3616 | 27400.00 | 2022-01-11 | 60 | 6 | 4 | Budget |
15897 | 15371.00 | 2022-12-12 | 60 | 5 | 6 | Actual |
3698 | 28000.00 | 2022-01-11 | 60 | 1 | 5 | Actual |
15928 | 20495.00 | 2022-12-12 | 60 | 6 | 6 | Actual |
3699 | 29000.00 | 2022-01-11 | 60 | 1 | 5 | Budget |
15987 | 76783.00 | 2022-12-12 | 60 | 1 | 7 | Actual |
3752 | 31680.00 | 2022-01-11 | 60 | 6 | 5 | Actual |
16020 | 56810.00 | 2022-12-12 | 60 | 6 | 7 | Actual |
3753 | 28800.00 | 2022-01-11 | 60 | 6 | 5 | Budget |
16080 | 82361.71 | 2022-12-12 | 60 | 1 | 8 | Actual |
3835 | 22464.00 | 2022-01-11 | 60 | 1 | 6 | Actual |
16108 | 42132.17 | 2022-12-12 | 60 | 2 | 8 | Actual |
3836 | 18600.00 | 2022-01-11 | 60 | 1 | 6 | Budget |
16140 | 54906.65 | 2022-12-12 | 60 | 6 | 8 | Actual |
3883 | 10712.00 | 2022-01-11 | 60 | 2 | 6 | Actual |
16200 | 21375.63 | 2022-12-12 | 60 | 1 | 11 | Actual |
3884 | 9600.00 | 2022-01-11 | 60 | 2 | 6 | Budget |
16228 | 3277.42 | 2022-12-12 | 60 | 2 | 11 | Actual |
3932 | 20176.00 | 2022-01-11 | 60 | 3 | 6 | Actual |
16255 | 9543.49 | 2022-12-12 | 60 | 3 | 11 | Actual |
3933 | 23400.00 | 2022-01-11 | 60 | 3 | 6 | Budget |
16282 | 13232.92 | 2022-12-12 | 60 | 4 | 11 | Actual |
16309 | 3085.92 | 2022-12-12 | 60 | 5 | 11 | Actual |
16341 | 13488.24 | 2022-12-12 | 60 | 6 | 11 | Actual |
16401 | 2367.82 | 2022-12-12 | 60 | 1 | 12 | Actual |
16428 | 1349.72 | 2022-12-12 | 60 | 2 | 12 | Actual |
16457 | 2799.75 | 2022-12-12 | 60 | 6 | 12 | Actual |
16516 | 96876.00 | 2023-01-11 | 60 | 1 | 3 | Actual |
16549 | 64584.00 | 2023-01-11 | 60 | 6 | 3 | Actual |
16608 | 22484.00 | 2023-01-11 | 60 | 7 | 3 | Actual |
16636 | 53058.00 | 2023-01-11 | 60 | 1 | 4 | Actual |
16669 | 35682.00 | 2023-01-11 | 60 | 6 | 4 | Actual |
16729 | 46868.00 | 2023-01-11 | 60 | 1 | 5 | Actual |
16762 | 47990.00 | 2023-01-11 | 60 | 6 | 5 | Actual |
16822 | 29561.00 | 2023-01-11 | 60 | 1 | 6 | Actual |
16849 | 7761.00 | 2023-01-11 | 60 | 2 | 6 | Actual |
16877 | 32249.00 | 2023-01-11 | 60 | 3 | 6 | Actual |
16903 | 16175.00 | 2023-01-11 | 60 | 4 | 6 | Actual |
16929 | 11930.00 | 2023-01-11 | 60 | 5 | 6 | Actual |
16960 | 24413.00 | 2023-01-11 | 60 | 6 | 6 | Actual |
17019 | 70324.00 | 2023-01-11 | 60 | 1 | 7 | Actual |
17052 | 43534.00 | 2023-01-11 | 60 | 6 | 7 | Actual |
17112 | 82452.62 | 2023-01-11 | 60 | 1 | 8 | Actual |
17140 | 32980.48 | 2023-01-11 | 60 | 2 | 8 | Actual |
17172 | 48021.67 | 2023-01-11 | 60 | 6 | 8 | Actual |
17232 | 14314.86 | 2023-01-11 | 60 | 1 | 11 | Actual |
17260 | 6108.32 | 2023-01-11 | 60 | 2 | 11 | Actual |
17287 | 9733.92 | 2023-01-11 | 60 | 3 | 11 | Actual |
17314 | 13106.32 | 2023-01-11 | 60 | 4 | 11 | Actual |
17341 | 3085.92 | 2023-01-11 | 60 | 5 | 11 | Actual |
17373 | 17367.04 | 2023-01-11 | 60 | 6 | 11 | Actual |
17433 | 1349.72 | 2023-01-11 | 60 | 1 | 12 | Actual |
17460 | 1183.76 | 2023-01-11 | 60 | 2 | 12 | Actual |
17489 | 4161.47 | 2023-01-11 | 60 | 6 | 12 | Actual |
17548 | 105248.00 | 2023-02-11 | 60 | 1 | 3 | Actual |
17581 | 59202.00 | 2023-02-11 | 60 | 6 | 3 | Actual |
17640 | 11122.00 | 2023-02-11 | 60 | 7 | 3 | Actual |
17668 | 52047.00 | 2023-02-11 | 60 | 1 | 4 | Actual |
17700 | 33933.00 | 2023-02-11 | 60 | 6 | 4 | Actual |
17760 | 36732.00 | 2023-02-11 | 60 | 1 | 5 | Actual |
17793 | 48438.00 | 2023-02-11 | 60 | 6 | 5 | Actual |
17853 | 24865.00 | 2023-02-11 | 60 | 1 | 6 | Actual |
17880 | 8062.00 | 2023-02-11 | 60 | 2 | 6 | Actual |
17908 | 27427.00 | 2023-02-11 | 60 | 3 | 6 | Actual |
17934 | 14466.00 | 2023-02-11 | 60 | 4 | 6 | Actual |
17960 | 9042.00 | 2023-02-11 | 60 | 5 | 6 | Actual |
17990 | 24613.00 | 2023-02-11 | 60 | 6 | 6 | Actual |
18049 | 65780.00 | 2023-02-11 | 60 | 1 | 7 | Actual |
18082 | 52145.00 | 2023-02-11 | 60 | 6 | 7 | Actual |
18142 | 86439.06 | 2023-02-11 | 60 | 1 | 8 | Actual |
18170 | 38054.82 | 2023-02-11 | 60 | 2 | 8 | Actual |
18201 | 54364.22 | 2023-02-11 | 60 | 6 | 8 | Actual |
18261 | 17494.70 | 2023-02-11 | 60 | 1 | 11 | Actual |
18289 | 3054.01 | 2023-02-11 | 60 | 2 | 11 | Actual |
18316 | 8875.39 | 2023-02-11 | 60 | 3 | 11 | Actual |
18343 | 9733.92 | 2023-02-11 | 60 | 4 | 11 | Actual |
18370 | 3341.25 | 2023-02-11 | 60 | 5 | 11 | Actual |
18402 | 13869.10 | 2023-02-11 | 60 | 6 | 11 | Actual |
18462 | 2291.23 | 2023-02-11 | 60 | 1 | 12 | Actual |
18493 | 3741.25 | 2023-02-11 | 60 | 6 | 12 | Actual |
18552 | 95680.00 | 2023-03-13 | 60 | 1 | 3 | Actual |
18585 | 58125.00 | 2023-03-13 | 60 | 6 | 3 | Actual |
18644 | 12916.00 | 2023-03-13 | 60 | 7 | 3 | Actual |
18672 | 59315.00 | 2023-03-13 | 60 | 1 | 4 | Actual |
18704 | 33584.00 | 2023-03-13 | 60 | 6 | 4 | Actual |
18764 | 42787.00 | 2023-03-13 | 60 | 1 | 5 | Actual |
18797 | 42608.00 | 2023-03-13 | 60 | 6 | 5 | Actual |
18857 | 21022.00 | 2023-03-13 | 60 | 1 | 6 | Actual |
18884 | 10649.00 | 2023-03-13 | 60 | 2 | 6 | Actual |
18912 | 24865.00 | 2023-03-13 | 60 | 3 | 6 | Actual |
Generated 2024-11-10 08:18:08.183 UTC