[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 32 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
991 | 24969.73 | 2021-08-20 | 60 | 2 | 8 | Actual |
992 | 15600.00 | 2021-08-20 | 60 | 2 | 8 | Budget |
1046 | 24000.01 | 2021-08-20 | 60 | 6 | 8 | Actual |
1047 | 15700.00 | 2021-08-20 | 60 | 6 | 8 | Budget |
1131 | 20020.00 | 2021-09-20 | 60 | 1 | 3 | Actual |
1132 | 20200.00 | 2021-09-20 | 60 | 1 | 3 | Budget |
1185 | 15040.00 | 2021-09-20 | 60 | 6 | 3 | Actual |
1186 | 14300.00 | 2021-09-20 | 60 | 6 | 3 | Budget |
1267 | 4000.00 | 2021-09-20 | 60 | 7 | 3 | Actual |
1268 | 5000.00 | 2021-09-20 | 60 | 7 | 3 | Budget |
1315 | 44440.00 | 2021-09-20 | 60 | 1 | 4 | Actual |
1316 | 40900.00 | 2021-09-20 | 60 | 1 | 4 | Budget |
1371 | 21840.00 | 2021-09-20 | 60 | 6 | 4 | Actual |
1372 | 22700.00 | 2021-09-20 | 60 | 6 | 4 | Budget |
1454 | 37080.00 | 2021-09-20 | 60 | 1 | 5 | Actual |
1455 | 31600.00 | 2021-09-20 | 60 | 1 | 5 | Budget |
1512 | 24960.00 | 2021-09-20 | 60 | 6 | 5 | Actual |
1513 | 26400.00 | 2021-09-20 | 60 | 6 | 5 | Budget |
1595 | 19968.00 | 2021-09-20 | 60 | 1 | 6 | Actual |
1596 | 19800.00 | 2021-09-20 | 60 | 1 | 6 | Budget |
1643 | 7410.00 | 2021-09-20 | 60 | 2 | 6 | Actual |
1644 | 6600.00 | 2021-09-20 | 60 | 2 | 6 | Budget |
1692 | 24336.00 | 2021-09-20 | 60 | 3 | 6 | Actual |
1693 | 23000.00 | 2021-09-20 | 60 | 3 | 6 | Budget |
1739 | 18564.00 | 2021-09-20 | 60 | 4 | 6 | Actual |
1740 | 17200.00 | 2021-09-20 | 60 | 4 | 6 | Budget |
1786 | 7878.00 | 2021-09-20 | 60 | 5 | 6 | Actual |
1787 | 9700.00 | 2021-09-20 | 60 | 5 | 6 | Budget |
1843 | 16692.00 | 2021-09-20 | 60 | 6 | 6 | Actual |
1844 | 18000.00 | 2021-09-20 | 60 | 6 | 6 | Budget |
1926 | 39240.00 | 2021-09-20 | 60 | 1 | 7 | Actual |
1927 | 36600.00 | 2021-09-20 | 60 | 1 | 7 | Budget |
1982 | 28280.00 | 2021-09-20 | 60 | 6 | 7 | Actual |
1983 | 28200.00 | 2021-09-20 | 60 | 6 | 7 | Budget |
2065 | 47515.60 | 2021-09-20 | 60 | 1 | 8 | Actual |
2066 | 29400.00 | 2021-09-20 | 60 | 1 | 8 | Budget |
2113 | 22789.38 | 2021-09-20 | 60 | 2 | 8 | Actual |
2114 | 15600.00 | 2021-09-20 | 60 | 2 | 8 | Budget |
2170 | 24000.01 | 2021-09-20 | 60 | 6 | 8 | Actual |
2171 | 15700.00 | 2021-09-20 | 60 | 6 | 8 | Budget |
2253 | 21780.00 | 2021-10-21 | 60 | 1 | 3 | Actual |
2254 | 20200.00 | 2021-10-21 | 60 | 1 | 3 | Budget |
2309 | 13720.00 | 2021-10-21 | 60 | 6 | 3 | Actual |
2310 | 14300.00 | 2021-10-21 | 60 | 6 | 3 | Budget |
2391 | 5940.00 | 2021-10-21 | 60 | 7 | 3 | Actual |
2392 | 5000.00 | 2021-10-21 | 60 | 7 | 3 | Budget |
2439 | 42680.00 | 2021-10-21 | 60 | 1 | 4 | Actual |
2440 | 40900.00 | 2021-10-21 | 60 | 1 | 4 | Budget |
2493 | 24240.00 | 2021-10-21 | 60 | 6 | 4 | Actual |
2494 | 22700.00 | 2021-10-21 | 60 | 6 | 4 | Budget |
2576 | 29440.00 | 2021-10-21 | 60 | 1 | 5 | Actual |
2577 | 31600.00 | 2021-10-21 | 60 | 1 | 5 | Budget |
2630 | 34240.00 | 2021-10-21 | 60 | 6 | 5 | Actual |
2631 | 26400.00 | 2021-10-21 | 60 | 6 | 5 | Budget |
2713 | 19292.00 | 2021-10-21 | 60 | 1 | 6 | Actual |
2714 | 19800.00 | 2021-10-21 | 60 | 1 | 6 | Budget |
2761 | 5460.00 | 2021-10-21 | 60 | 2 | 6 | Actual |
2762 | 6600.00 | 2021-10-21 | 60 | 2 | 6 | Budget |
2810 | 24180.00 | 2021-10-21 | 60 | 3 | 6 | Actual |
2811 | 23000.00 | 2021-10-21 | 60 | 3 | 6 | Budget |
2857 | 15600.00 | 2021-10-21 | 60 | 4 | 6 | Actual |
2858 | 17200.00 | 2021-10-21 | 60 | 4 | 6 | Budget |
2904 | 10400.00 | 2021-10-21 | 60 | 5 | 6 | Actual |
2905 | 9700.00 | 2021-10-21 | 60 | 5 | 6 | Budget |
2959 | 22672.00 | 2021-10-21 | 60 | 6 | 6 | Actual |
2960 | 18000.00 | 2021-10-21 | 60 | 6 | 6 | Budget |
3042 | 36400.00 | 2021-10-21 | 60 | 1 | 7 | Actual |
3043 | 36600.00 | 2021-10-21 | 60 | 1 | 7 | Budget |
3100 | 28280.00 | 2021-10-21 | 60 | 6 | 7 | Actual |
3101 | 28200.00 | 2021-10-21 | 60 | 6 | 7 | Budget |
3183 | 44606.46 | 2021-10-21 | 60 | 1 | 8 | Actual |
3184 | 29400.00 | 2021-10-21 | 60 | 1 | 8 | Budget |
3231 | 19274.17 | 2021-10-21 | 60 | 2 | 8 | Actual |
3232 | 15600.00 | 2021-10-21 | 60 | 2 | 8 | Budget |
3286 | 25939.44 | 2021-10-21 | 60 | 6 | 8 | Actual |
3287 | 15700.00 | 2021-10-21 | 60 | 6 | 8 | Budget |
3369 | 21840.00 | 2021-11-20 | 60 | 1 | 3 | Actual |
3370 | 20900.00 | 2021-11-20 | 60 | 1 | 3 | Budget |
3427 | 14400.00 | 2021-11-20 | 60 | 6 | 3 | Actual |
3428 | 13500.00 | 2021-11-20 | 60 | 6 | 3 | Budget |
3509 | 6480.00 | 2021-11-20 | 60 | 7 | 3 | Actual |
3510 | 8100.00 | 2021-11-20 | 60 | 7 | 3 | Budget |
3557 | 46640.00 | 2021-11-20 | 60 | 1 | 4 | Actual |
3558 | 49000.00 | 2021-11-20 | 60 | 1 | 4 | Budget |
3615 | 29120.00 | 2021-11-20 | 60 | 6 | 4 | Actual |
3616 | 27400.00 | 2021-11-20 | 60 | 6 | 4 | Budget |
3698 | 28000.00 | 2021-11-20 | 60 | 1 | 5 | Actual |
3699 | 29000.00 | 2021-11-20 | 60 | 1 | 5 | Budget |
3752 | 31680.00 | 2021-11-20 | 60 | 6 | 5 | Actual |
3753 | 28800.00 | 2021-11-20 | 60 | 6 | 5 | Budget |
3835 | 22464.00 | 2021-11-20 | 60 | 1 | 6 | Actual |
3836 | 18600.00 | 2021-11-20 | 60 | 1 | 6 | Budget |
3883 | 10712.00 | 2021-11-20 | 60 | 2 | 6 | Actual |
3884 | 9600.00 | 2021-11-20 | 60 | 2 | 6 | Budget |
3932 | 20176.00 | 2021-11-20 | 60 | 3 | 6 | Actual |
3933 | 23400.00 | 2021-11-20 | 60 | 3 | 6 | Budget |
3979 | 14352.00 | 2021-11-20 | 60 | 4 | 6 | Actual |
3980 | 16000.00 | 2021-11-20 | 60 | 4 | 6 | Budget |
4026 | 10192.00 | 2021-11-20 | 60 | 5 | 6 | Actual |
4027 | 9700.00 | 2021-11-20 | 60 | 5 | 6 | Budget |
4083 | 21424.00 | 2021-11-20 | 60 | 6 | 6 | Actual |
4084 | 17400.00 | 2021-11-20 | 60 | 6 | 6 | Budget |
4166 | 30080.00 | 2021-11-20 | 60 | 1 | 7 | Actual |
4167 | 34000.00 | 2021-11-20 | 60 | 1 | 7 | Budget |
4222 | 25480.00 | 2021-11-20 | 60 | 6 | 7 | Actual |
4223 | 26700.00 | 2021-11-20 | 60 | 6 | 7 | Budget |
4305 | 44545.85 | 2021-11-20 | 60 | 1 | 8 | Actual |
4306 | 36400.00 | 2021-11-20 | 60 | 1 | 8 | Budget |
4353 | 31818.34 | 2021-11-20 | 60 | 2 | 8 | Actual |
4354 | 17900.00 | 2021-11-20 | 60 | 2 | 8 | Budget |
4408 | 29697.09 | 2021-11-20 | 60 | 6 | 8 | Actual |
4409 | 16000.00 | 2021-11-20 | 60 | 6 | 8 | Budget |
4491 | 20460.00 | 2021-12-21 | 60 | 1 | 3 | Actual |
4492 | 20900.00 | 2021-12-21 | 60 | 1 | 3 | Budget |
4547 | 13020.00 | 2021-12-21 | 60 | 6 | 3 | Actual |
4548 | 13500.00 | 2021-12-21 | 60 | 6 | 3 | Budget |
4629 | 8640.00 | 2021-12-21 | 60 | 7 | 3 | Actual |
4630 | 8100.00 | 2021-12-21 | 60 | 7 | 3 | Budget |
4677 | 50880.00 | 2021-12-21 | 60 | 1 | 4 | Actual |
4678 | 49000.00 | 2021-12-21 | 60 | 1 | 4 | Budget |
4735 | 29760.00 | 2021-12-21 | 60 | 6 | 4 | Actual |
4736 | 27400.00 | 2021-12-21 | 60 | 6 | 4 | Budget |
4818 | 32640.00 | 2021-12-21 | 60 | 1 | 5 | Actual |
4819 | 29000.00 | 2021-12-21 | 60 | 1 | 5 | Budget |
Generated 2024-09-20 02:27:47.145 UTC