[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 284 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12813 | 23202.00 | 2022-09-11 | 60 | 1 | 6 | Actual |
12814 | 23800.00 | 2022-09-11 | 60 | 1 | 6 | Budget |
12861 | 9300.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
12862 | 9149.00 | 2022-09-11 | 60 | 2 | 6 | Actual |
12910 | 27209.00 | 2022-09-11 | 60 | 3 | 6 | Actual |
12911 | 28500.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
12957 | 22604.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
12958 | 20600.00 | 2022-09-11 | 60 | 4 | 6 | Budget |
13004 | 15997.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
13005 | 11800.00 | 2022-09-11 | 60 | 5 | 6 | Budget |
13061 | 20600.00 | 2022-09-11 | 60 | 6 | 6 | Budget |
13062 | 21349.00 | 2022-09-11 | 60 | 6 | 6 | Actual |
13144 | 35328.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
13145 | 36700.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
13202 | 32844.00 | 2022-09-11 | 60 | 6 | 7 | Actual |
13203 | 32800.00 | 2022-09-11 | 60 | 6 | 7 | Budget |
13285 | 59591.59 | 2022-09-11 | 60 | 1 | 8 | Actual |
13286 | 42800.00 | 2022-09-11 | 60 | 1 | 8 | Budget |
13333 | 26763.70 | 2022-09-11 | 60 | 2 | 8 | Actual |
13334 | 16000.00 | 2022-09-11 | 60 | 2 | 8 | Budget |
13390 | 19100.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
13391 | 34151.72 | 2022-09-11 | 60 | 6 | 8 | Actual |
13491 | 80730.00 | 2022-10-11 | 60 | 1 | 3 | Actual |
13524 | 68411.00 | 2022-10-11 | 60 | 6 | 3 | Actual |
13585 | 22963.00 | 2022-10-11 | 60 | 7 | 3 | Actual |
13613 | 46488.00 | 2022-10-11 | 60 | 1 | 4 | Actual |
13645 | 39647.00 | 2022-10-11 | 60 | 6 | 4 | Actual |
13707 | 51308.00 | 2022-10-11 | 60 | 1 | 5 | Actual |
13740 | 33009.00 | 2022-10-11 | 60 | 6 | 5 | Actual |
13802 | 23860.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
13829 | 8138.00 | 2022-10-11 | 60 | 2 | 6 | Actual |
13857 | 25116.00 | 2022-10-11 | 60 | 3 | 6 | Actual |
13883 | 19088.00 | 2022-10-11 | 60 | 4 | 6 | Actual |
13909 | 15070.00 | 2022-10-11 | 60 | 5 | 6 | Actual |
13940 | 21022.00 | 2022-10-11 | 60 | 6 | 6 | Actual |
14001 | 62790.00 | 2022-10-11 | 60 | 1 | 7 | Actual |
14034 | 59202.00 | 2022-10-11 | 60 | 6 | 7 | Actual |
14096 | 87254.22 | 2022-10-11 | 60 | 1 | 8 | Actual |
14124 | 32980.48 | 2022-10-11 | 60 | 2 | 8 | Actual |
14156 | 46662.56 | 2022-10-11 | 60 | 6 | 8 | Actual |
14218 | 20229.86 | 2022-10-11 | 60 | 1 | 11 | Actual |
14246 | 2959.32 | 2022-10-11 | 60 | 2 | 11 | Actual |
14273 | 13106.32 | 2022-10-11 | 60 | 3 | 11 | Actual |
14300 | 10402.02 | 2022-10-11 | 60 | 4 | 11 | Actual |
14331 | 13488.24 | 2022-10-11 | 60 | 6 | 11 | Actual |
14391 | 1909.31 | 2022-10-11 | 60 | 1 | 12 | Actual |
14418 | 1170.99 | 2022-10-11 | 60 | 2 | 12 | Actual |
14447 | 4008.28 | 2022-10-11 | 60 | 6 | 12 | Actual |
14506 | 89580.00 | 2022-11-11 | 60 | 1 | 3 | Actual |
14538 | 67095.00 | 2022-11-11 | 60 | 6 | 3 | Actual |
14597 | 12318.00 | 2022-11-11 | 60 | 7 | 3 | Actual |
14625 | 47499.00 | 2022-11-11 | 60 | 1 | 4 | Actual |
14657 | 34283.00 | 2022-11-11 | 60 | 6 | 4 | Actual |
14717 | 44894.00 | 2022-11-11 | 60 | 1 | 5 | Actual |
14750 | 36239.00 | 2022-11-11 | 60 | 6 | 5 | Actual |
14810 | 22604.00 | 2022-11-11 | 60 | 1 | 6 | Actual |
14837 | 9142.00 | 2022-11-11 | 60 | 2 | 6 | Actual |
14865 | 27351.00 | 2022-11-11 | 60 | 3 | 6 | Actual |
14891 | 15371.00 | 2022-11-11 | 60 | 4 | 6 | Actual |
14917 | 13689.00 | 2022-11-11 | 60 | 5 | 6 | Actual |
14948 | 18687.00 | 2022-11-11 | 60 | 6 | 6 | Actual |
15007 | 77500.00 | 2022-11-11 | 60 | 1 | 7 | Actual |
15040 | 64584.00 | 2022-11-11 | 60 | 6 | 7 | Actual |
15100 | 91693.70 | 2022-11-11 | 60 | 1 | 8 | Actual |
15128 | 36604.79 | 2022-11-11 | 60 | 2 | 8 | Actual |
15160 | 47568.63 | 2022-11-11 | 60 | 6 | 8 | Actual |
15220 | 23824.61 | 2022-11-11 | 60 | 1 | 11 | Actual |
15248 | 2991.24 | 2022-11-11 | 60 | 2 | 11 | Actual |
15275 | 9447.74 | 2022-11-11 | 60 | 3 | 11 | Actual |
15302 | 13360.58 | 2022-11-11 | 60 | 4 | 11 | Actual |
15334 | 18321.31 | 2022-11-11 | 60 | 6 | 11 | Actual |
15394 | 2099.73 | 2022-11-11 | 60 | 1 | 12 | Actual |
15425 | 3512.53 | 2022-11-11 | 60 | 6 | 12 | Actual |
15484 | 94723.00 | 2022-12-12 | 60 | 1 | 3 | Actual |
15517 | 60398.00 | 2022-12-12 | 60 | 6 | 3 | Actual |
15576 | 19734.00 | 2022-12-12 | 60 | 7 | 3 | Actual |
15604 | 53563.00 | 2022-12-12 | 60 | 1 | 4 | Actual |
15637 | 33933.00 | 2022-12-12 | 60 | 6 | 4 | Actual |
15697 | 42383.00 | 2022-12-12 | 60 | 1 | 5 | Actual |
15730 | 43997.00 | 2022-12-12 | 60 | 6 | 5 | Actual |
15790 | 26623.00 | 2022-12-12 | 60 | 1 | 6 | Actual |
15817 | 4922.00 | 2022-12-12 | 60 | 2 | 6 | Actual |
15845 | 29838.00 | 2022-12-12 | 60 | 3 | 6 | Actual |
15871 | 17406.00 | 2022-12-12 | 60 | 4 | 6 | Actual |
15897 | 15371.00 | 2022-12-12 | 60 | 5 | 6 | Actual |
15928 | 20495.00 | 2022-12-12 | 60 | 6 | 6 | Actual |
15987 | 76783.00 | 2022-12-12 | 60 | 1 | 7 | Actual |
16020 | 56810.00 | 2022-12-12 | 60 | 6 | 7 | Actual |
16080 | 82361.71 | 2022-12-12 | 60 | 1 | 8 | Actual |
16108 | 42132.17 | 2022-12-12 | 60 | 2 | 8 | Actual |
16140 | 54906.65 | 2022-12-12 | 60 | 6 | 8 | Actual |
16200 | 21375.63 | 2022-12-12 | 60 | 1 | 11 | Actual |
16228 | 3277.42 | 2022-12-12 | 60 | 2 | 11 | Actual |
16255 | 9543.49 | 2022-12-12 | 60 | 3 | 11 | Actual |
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 |
Generated 2024-11-10 09:15:57.867 UTC