[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 267 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20403 | 6362.58 | 2023-02-21 | 60 | 5 | 11 | Actual |
32831 | 6730.00 | 2024-02-21 | 60 | 2 | 6 | Actual |
2577 | 31600.00 | 2021-10-22 | 60 | 1 | 5 | Budget |
12484 | 7200.00 | 2022-07-22 | 60 | 7 | 3 | Budget |
20435 | 11579.70 | 2023-02-21 | 60 | 6 | 11 | Actual |
32859 | 29469.00 | 2024-02-21 | 60 | 3 | 6 | Actual |
2630 | 34240.00 | 2021-10-22 | 60 | 6 | 5 | Actual |
12531 | 47564.00 | 2022-07-22 | 60 | 1 | 4 | Actual |
20495 | 1985.90 | 2023-02-21 | 60 | 1 | 12 | Actual |
32885 | 17356.00 | 2024-02-21 | 60 | 4 | 6 | Actual |
2631 | 26400.00 | 2021-10-22 | 60 | 6 | 5 | Budget |
12532 | 50900.00 | 2022-07-22 | 60 | 1 | 4 | Budget |
20522 | 1183.76 | 2023-02-21 | 60 | 2 | 12 | Actual |
32911 | 11264.00 | 2024-02-21 | 60 | 5 | 6 | Actual |
2713 | 19292.00 | 2021-10-22 | 60 | 1 | 6 | Actual |
12589 | 38272.00 | 2022-07-22 | 60 | 6 | 4 | Actual |
20551 | 3856.15 | 2023-02-21 | 60 | 6 | 12 | Actual |
32942 | 21872.00 | 2024-02-21 | 60 | 6 | 6 | Actual |
2714 | 19800.00 | 2021-10-22 | 60 | 1 | 6 | Budget |
12590 | 34400.00 | 2022-07-22 | 60 | 6 | 4 | Budget |
20610 | 82524.00 | 2023-03-24 | 60 | 1 | 3 | Actual |
33001 | 81328.00 | 2024-02-21 | 60 | 1 | 7 | Actual |
2761 | 5460.00 | 2021-10-22 | 60 | 2 | 6 | Actual |
12672 | 40500.00 | 2022-07-22 | 60 | 1 | 5 | Budget |
20643 | 54358.00 | 2023-03-24 | 60 | 6 | 3 | Actual |
33033 | 53820.00 | 2024-02-21 | 60 | 6 | 7 | Actual |
2762 | 6600.00 | 2021-10-22 | 60 | 2 | 6 | Budget |
12673 | 43056.00 | 2022-07-22 | 60 | 1 | 5 | Actual |
20702 | 11242.00 | 2023-03-24 | 60 | 7 | 3 | Actual |
33093 | 88795.16 | 2024-02-21 | 60 | 1 | 8 | Actual |
2810 | 24180.00 | 2021-10-22 | 60 | 3 | 6 | Actual |
12730 | 29300.00 | 2022-07-22 | 60 | 6 | 5 | Budget |
20730 | 55506.00 | 2023-03-24 | 60 | 1 | 4 | Actual |
33121 | 50739.91 | 2024-02-21 | 60 | 2 | 8 | Actual |
2811 | 23000.00 | 2021-10-22 | 60 | 3 | 6 | Budget |
12731 | 25392.00 | 2022-07-22 | 60 | 6 | 5 | Actual |
20763 | 36149.00 | 2023-03-24 | 60 | 6 | 4 | Actual |
33153 | 50739.91 | 2024-02-21 | 60 | 6 | 8 | Actual |
2857 | 15600.00 | 2021-10-22 | 60 | 4 | 6 | Actual |
12813 | 23202.00 | 2022-07-22 | 60 | 1 | 6 | Actual |
20823 | 46644.00 | 2023-03-24 | 60 | 1 | 5 | Actual |
33213 | 40461.09 | 2024-02-21 | 60 | 1 | 11 | Actual |
2858 | 17200.00 | 2021-10-22 | 60 | 4 | 6 | Budget |
12814 | 23800.00 | 2022-07-22 | 60 | 1 | 6 | Budget |
20855 | 41262.00 | 2023-03-24 | 60 | 6 | 5 | Actual |
33241 | 14047.83 | 2024-02-21 | 60 | 2 | 11 | Actual |
2904 | 10400.00 | 2021-10-22 | 60 | 5 | 6 | Actual |
12861 | 9300.00 | 2022-07-22 | 60 | 2 | 6 | Budget |
20915 | 20796.00 | 2023-03-24 | 60 | 1 | 6 | Actual |
33268 | 16032.97 | 2024-02-21 | 60 | 3 | 11 | Actual |
2905 | 9700.00 | 2021-10-22 | 60 | 5 | 6 | Budget |
12862 | 9149.00 | 2022-07-22 | 60 | 2 | 6 | Actual |
20942 | 7535.00 | 2023-03-24 | 60 | 2 | 6 | Actual |
33295 | 15269.13 | 2024-02-21 | 60 | 4 | 11 | Actual |
2959 | 22672.00 | 2021-10-22 | 60 | 6 | 6 | Actual |
12910 | 27209.00 | 2022-07-22 | 60 | 3 | 6 | Actual |
20970 | 30742.00 | 2023-03-24 | 60 | 3 | 6 | Actual |
33327 | 27787.45 | 2024-02-21 | 60 | 6 | 11 | Actual |
2960 | 18000.00 | 2021-10-22 | 60 | 6 | 6 | Budget |
12911 | 28500.00 | 2022-07-22 | 60 | 3 | 6 | Budget |
20996 | 21901.00 | 2023-03-24 | 60 | 4 | 6 | Actual |
33387 | 19574.53 | 2024-02-21 | 60 | 1 | 12 | Actual |
3042 | 36400.00 | 2021-10-22 | 60 | 1 | 7 | Actual |
12957 | 22604.00 | 2022-07-22 | 60 | 4 | 6 | Actual |
21022 | 14165.00 | 2023-03-24 | 60 | 5 | 6 | Actual |
33415 | 5334.90 | 2024-02-21 | 60 | 2 | 12 | Actual |
3043 | 36600.00 | 2021-10-22 | 60 | 1 | 7 | Budget |
12958 | 20600.00 | 2022-07-22 | 60 | 4 | 6 | Budget |
21050 | 22152.00 | 2023-03-24 | 60 | 6 | 6 | Actual |
33447 | 40715.35 | 2024-02-21 | 60 | 6 | 12 | Actual |
3100 | 28280.00 | 2021-10-22 | 60 | 6 | 7 | Actual |
13004 | 15997.00 | 2022-07-22 | 60 | 5 | 6 | Actual |
21109 | 58604.00 | 2023-03-24 | 60 | 1 | 7 | Actual |
33507 | 26391.22 | 2024-02-21 | 60 | 1 | 13 | Actual |
3101 | 28200.00 | 2021-10-22 | 60 | 6 | 7 | Budget |
13005 | 11800.00 | 2022-07-22 | 60 | 5 | 6 | Budget |
21142 | 50232.00 | 2023-03-24 | 60 | 6 | 7 | Actual |
33534 | 29375.48 | 2024-02-21 | 60 | 2 | 13 | Actual |
3183 | 44606.46 | 2021-10-22 | 60 | 1 | 8 | Actual |
13061 | 20600.00 | 2022-07-22 | 60 | 6 | 6 | Budget |
21202 | 95680.14 | 2023-03-24 | 60 | 1 | 8 | Actual |
33564 | 45516.14 | 2024-02-21 | 60 | 6 | 13 | Actual |
3184 | 29400.00 | 2021-10-22 | 60 | 1 | 8 | Budget |
13062 | 21349.00 | 2022-07-22 | 60 | 6 | 6 | Actual |
21230 | 46662.56 | 2023-03-24 | 60 | 2 | 8 | Actual |
33623 | 76797.00 | 2024-03-23 | 60 | 1 | 3 | Actual |
3231 | 19274.17 | 2021-10-22 | 60 | 2 | 8 | Actual |
13144 | 35328.00 | 2022-07-22 | 60 | 1 | 7 | Actual |
21262 | 43038.25 | 2023-03-24 | 60 | 6 | 8 | Actual |
33656 | 47334.00 | 2024-03-23 | 60 | 6 | 3 | Actual |
3232 | 15600.00 | 2021-10-22 | 60 | 2 | 8 | Budget |
13145 | 36700.00 | 2022-07-22 | 60 | 1 | 7 | Budget |
21322 | 16381.92 | 2023-03-24 | 60 | 1 | 11 | Actual |
33715 | 18113.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
3286 | 25939.44 | 2021-10-22 | 60 | 6 | 8 | Actual |
13202 | 32844.00 | 2022-07-22 | 60 | 6 | 7 | Actual |
21350 | 10307.33 | 2023-03-24 | 60 | 2 | 11 | Actual |
33743 | 77004.00 | 2024-03-23 | 60 | 1 | 4 | Actual |
3287 | 15700.00 | 2021-10-22 | 60 | 6 | 8 | Budget |
13203 | 32800.00 | 2022-07-22 | 60 | 6 | 7 | Budget |
21377 | 13232.92 | 2023-03-24 | 60 | 3 | 11 | Actual |
33776 | 60720.00 | 2024-03-23 | 60 | 6 | 4 | Actual |
3369 | 21840.00 | 2021-11-21 | 60 | 1 | 3 | Actual |
13285 | 59591.59 | 2022-07-22 | 60 | 1 | 8 | Actual |
21404 | 13614.84 | 2023-03-24 | 60 | 4 | 11 | Actual |
33836 | 63176.00 | 2024-03-23 | 60 | 1 | 5 | Actual |
3370 | 20900.00 | 2021-11-21 | 60 | 1 | 3 | Budget |
13286 | 42800.00 | 2022-07-22 | 60 | 1 | 8 | Budget |
21431 | 2895.49 | 2023-03-24 | 60 | 5 | 11 | Actual |
33868 | 48438.00 | 2024-03-23 | 60 | 6 | 5 | Actual |
3427 | 14400.00 | 2021-11-21 | 60 | 6 | 3 | Actual |
13333 | 26763.70 | 2022-07-22 | 60 | 2 | 8 | Actual |
21463 | 13232.92 | 2023-03-24 | 60 | 6 | 11 | Actual |
33928 | 24971.00 | 2024-03-23 | 60 | 1 | 6 | Actual |
3428 | 13500.00 | 2021-11-21 | 60 | 6 | 3 | Budget |
13334 | 16000.00 | 2022-07-22 | 60 | 2 | 8 | Budget |
21523 | 2316.76 | 2023-03-24 | 60 | 1 | 12 | Actual |
33955 | 6943.00 | 2024-03-23 | 60 | 2 | 6 | Actual |
3509 | 6480.00 | 2021-11-21 | 60 | 7 | 3 | Actual |
13390 | 19100.00 | 2022-07-22 | 60 | 6 | 8 | Budget |
Generated 2024-09-20 10:31:50.949 UTC