[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 331 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5427 | 60000.68 | 2021-12-22 | 60 | 1 | 8 | Actual |
13333 | 26763.70 | 2022-07-22 | 60 | 2 | 8 | Actual |
21523 | 2316.76 | 2023-03-24 | 60 | 1 | 12 | Actual |
5428 | 36400.00 | 2021-12-22 | 60 | 1 | 8 | Budget |
13334 | 16000.00 | 2022-07-22 | 60 | 2 | 8 | Budget |
21554 | 3404.01 | 2023-03-24 | 60 | 6 | 12 | Actual |
5475 | 30000.13 | 2021-12-22 | 60 | 2 | 8 | Actual |
13390 | 19100.00 | 2022-07-22 | 60 | 6 | 8 | Budget |
21613 | 83720.00 | 2023-04-21 | 60 | 1 | 3 | Actual |
5476 | 17900.00 | 2021-12-22 | 60 | 2 | 8 | Budget |
13391 | 34151.72 | 2022-07-22 | 60 | 6 | 8 | Actual |
21645 | 58006.00 | 2023-04-21 | 60 | 6 | 3 | Actual |
5532 | 23757.58 | 2021-12-22 | 60 | 6 | 8 | Actual |
13491 | 80730.00 | 2022-08-21 | 60 | 1 | 3 | Actual |
21704 | 12558.00 | 2023-04-21 | 60 | 7 | 3 | Actual |
5533 | 16000.00 | 2021-12-22 | 60 | 6 | 8 | Budget |
13524 | 68411.00 | 2022-08-21 | 60 | 6 | 3 | Actual |
21732 | 52241.00 | 2023-04-21 | 60 | 1 | 4 | Actual |
5615 | 23100.00 | 2022-01-21 | 60 | 1 | 3 | Actual |
13585 | 22963.00 | 2022-08-21 | 60 | 7 | 3 | Actual |
21764 | 31717.00 | 2023-04-21 | 60 | 6 | 4 | Actual |
5616 | 20900.00 | 2022-01-21 | 60 | 1 | 3 | Budget |
13613 | 46488.00 | 2022-08-21 | 60 | 1 | 4 | Actual |
21824 | 53775.00 | 2023-04-21 | 60 | 1 | 5 | Actual |
5673 | 13500.00 | 2022-01-21 | 60 | 6 | 3 | Budget |
13645 | 39647.00 | 2022-08-21 | 60 | 6 | 4 | Actual |
21856 | 35880.00 | 2023-04-21 | 60 | 6 | 5 | Actual |
5674 | 13720.00 | 2022-01-21 | 60 | 6 | 3 | Actual |
13707 | 51308.00 | 2022-08-21 | 60 | 1 | 5 | Actual |
21916 | 21022.00 | 2023-04-21 | 60 | 1 | 6 | Actual |
5755 | 8080.00 | 2022-01-21 | 60 | 7 | 3 | Actual |
13740 | 33009.00 | 2022-08-21 | 60 | 6 | 5 | Actual |
21943 | 6931.00 | 2023-04-21 | 60 | 2 | 6 | Actual |
5756 | 8100.00 | 2022-01-21 | 60 | 7 | 3 | Budget |
13802 | 23860.00 | 2022-08-21 | 60 | 1 | 6 | Actual |
21971 | 30391.00 | 2023-04-21 | 60 | 3 | 6 | Actual |
5803 | 48960.00 | 2022-01-21 | 60 | 1 | 4 | Actual |
13829 | 8138.00 | 2022-08-21 | 60 | 2 | 6 | Actual |
21997 | 19289.00 | 2023-04-21 | 60 | 4 | 6 | Actual |
5804 | 49000.00 | 2022-01-21 | 60 | 1 | 4 | Budget |
13857 | 25116.00 | 2022-08-21 | 60 | 3 | 6 | Actual |
22023 | 10850.00 | 2023-04-21 | 60 | 5 | 6 | Actual |
5859 | 23280.00 | 2022-01-21 | 60 | 6 | 4 | Actual |
13883 | 19088.00 | 2022-08-21 | 60 | 4 | 6 | Actual |
22054 | 22152.00 | 2023-04-21 | 60 | 6 | 6 | Actual |
5860 | 27400.00 | 2022-01-21 | 60 | 6 | 4 | Budget |
13909 | 15070.00 | 2022-08-21 | 60 | 5 | 6 | Actual |
22113 | 63148.00 | 2023-04-21 | 60 | 1 | 7 | Actual |
5942 | 29000.00 | 2022-01-21 | 60 | 1 | 5 | Budget |
13940 | 21022.00 | 2022-08-21 | 60 | 6 | 6 | Actual |
22146 | 63388.00 | 2023-04-21 | 60 | 6 | 7 | Actual |
5943 | 29760.00 | 2022-01-21 | 60 | 1 | 5 | Actual |
14001 | 62790.00 | 2022-08-21 | 60 | 1 | 7 | Actual |
14034 | 59202.00 | 2022-08-21 | 60 | 6 | 7 | Actual |
14096 | 87254.22 | 2022-08-21 | 60 | 1 | 8 | Actual |
14124 | 32980.48 | 2022-08-21 | 60 | 2 | 8 | Actual |
14156 | 46662.56 | 2022-08-21 | 60 | 6 | 8 | Actual |
14218 | 20229.86 | 2022-08-21 | 60 | 1 | 11 | Actual |
14246 | 2959.32 | 2022-08-21 | 60 | 2 | 11 | Actual |
14273 | 13106.32 | 2022-08-21 | 60 | 3 | 11 | Actual |
14300 | 10402.02 | 2022-08-21 | 60 | 4 | 11 | Actual |
14331 | 13488.24 | 2022-08-21 | 60 | 6 | 11 | Actual |
14391 | 1909.31 | 2022-08-21 | 60 | 1 | 12 | Actual |
14418 | 1170.99 | 2022-08-21 | 60 | 2 | 12 | Actual |
14447 | 4008.28 | 2022-08-21 | 60 | 6 | 12 | Actual |
14506 | 89580.00 | 2022-09-21 | 60 | 1 | 3 | Actual |
14538 | 67095.00 | 2022-09-21 | 60 | 6 | 3 | Actual |
14597 | 12318.00 | 2022-09-21 | 60 | 7 | 3 | Actual |
14625 | 47499.00 | 2022-09-21 | 60 | 1 | 4 | Actual |
14657 | 34283.00 | 2022-09-21 | 60 | 6 | 4 | Actual |
14717 | 44894.00 | 2022-09-21 | 60 | 1 | 5 | Actual |
14750 | 36239.00 | 2022-09-21 | 60 | 6 | 5 | Actual |
14810 | 22604.00 | 2022-09-21 | 60 | 1 | 6 | Actual |
14837 | 9142.00 | 2022-09-21 | 60 | 2 | 6 | Actual |
14865 | 27351.00 | 2022-09-21 | 60 | 3 | 6 | Actual |
14891 | 15371.00 | 2022-09-21 | 60 | 4 | 6 | Actual |
14917 | 13689.00 | 2022-09-21 | 60 | 5 | 6 | Actual |
14948 | 18687.00 | 2022-09-21 | 60 | 6 | 6 | Actual |
15007 | 77500.00 | 2022-09-21 | 60 | 1 | 7 | Actual |
15040 | 64584.00 | 2022-09-21 | 60 | 6 | 7 | Actual |
15100 | 91693.70 | 2022-09-21 | 60 | 1 | 8 | Actual |
15128 | 36604.79 | 2022-09-21 | 60 | 2 | 8 | Actual |
15160 | 47568.63 | 2022-09-21 | 60 | 6 | 8 | Actual |
15220 | 23824.61 | 2022-09-21 | 60 | 1 | 11 | Actual |
15248 | 2991.24 | 2022-09-21 | 60 | 2 | 11 | Actual |
15275 | 9447.74 | 2022-09-21 | 60 | 3 | 11 | Actual |
15302 | 13360.58 | 2022-09-21 | 60 | 4 | 11 | Actual |
15334 | 18321.31 | 2022-09-21 | 60 | 6 | 11 | Actual |
15394 | 2099.73 | 2022-09-21 | 60 | 1 | 12 | Actual |
15425 | 3512.53 | 2022-09-21 | 60 | 6 | 12 | Actual |
15484 | 94723.00 | 2022-10-22 | 60 | 1 | 3 | Actual |
15517 | 60398.00 | 2022-10-22 | 60 | 6 | 3 | Actual |
15576 | 19734.00 | 2022-10-22 | 60 | 7 | 3 | Actual |
15604 | 53563.00 | 2022-10-22 | 60 | 1 | 4 | Actual |
15637 | 33933.00 | 2022-10-22 | 60 | 6 | 4 | Actual |
15697 | 42383.00 | 2022-10-22 | 60 | 1 | 5 | Actual |
15730 | 43997.00 | 2022-10-22 | 60 | 6 | 5 | Actual |
15790 | 26623.00 | 2022-10-22 | 60 | 1 | 6 | Actual |
15817 | 4922.00 | 2022-10-22 | 60 | 2 | 6 | Actual |
15845 | 29838.00 | 2022-10-22 | 60 | 3 | 6 | Actual |
15871 | 17406.00 | 2022-10-22 | 60 | 4 | 6 | Actual |
15897 | 15371.00 | 2022-10-22 | 60 | 5 | 6 | Actual |
15928 | 20495.00 | 2022-10-22 | 60 | 6 | 6 | Actual |
15987 | 76783.00 | 2022-10-22 | 60 | 1 | 7 | Actual |
16020 | 56810.00 | 2022-10-22 | 60 | 6 | 7 | Actual |
16080 | 82361.71 | 2022-10-22 | 60 | 1 | 8 | Actual |
16108 | 42132.17 | 2022-10-22 | 60 | 2 | 8 | Actual |
16140 | 54906.65 | 2022-10-22 | 60 | 6 | 8 | Actual |
16200 | 21375.63 | 2022-10-22 | 60 | 1 | 11 | Actual |
16228 | 3277.42 | 2022-10-22 | 60 | 2 | 11 | Actual |
16255 | 9543.49 | 2022-10-22 | 60 | 3 | 11 | Actual |
16282 | 13232.92 | 2022-10-22 | 60 | 4 | 11 | Actual |
16309 | 3085.92 | 2022-10-22 | 60 | 5 | 11 | Actual |
16341 | 13488.24 | 2022-10-22 | 60 | 6 | 11 | Actual |
16401 | 2367.82 | 2022-10-22 | 60 | 1 | 12 | Actual |
16428 | 1349.72 | 2022-10-22 | 60 | 2 | 12 | Actual |
16457 | 2799.75 | 2022-10-22 | 60 | 6 | 12 | Actual |
6000 | 28800.00 | 2022-01-21 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-01-21 | 60 | 6 | 5 | Actual |
6083 | 18600.00 | 2022-01-21 | 60 | 1 | 6 | Budget |
Generated 2024-09-20 11:56:23.124 UTC