[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 335 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12344 | 28100.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
12401 | 17700.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
12402 | 17227.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
12483 | 9752.00 | 2022-09-11 | 60 | 7 | 3 | Actual |
12484 | 7200.00 | 2022-09-11 | 60 | 7 | 3 | Budget |
12531 | 47564.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
12532 | 50900.00 | 2022-09-11 | 60 | 1 | 4 | Budget |
12589 | 38272.00 | 2022-09-11 | 60 | 6 | 4 | Actual |
12590 | 34400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
12672 | 40500.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
12673 | 43056.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
12730 | 29300.00 | 2022-09-11 | 60 | 6 | 5 | Budget |
12731 | 25392.00 | 2022-09-11 | 60 | 6 | 5 | Actual |
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 |
24655 | 54418.00 | 2023-09-11 | 60 | 6 | 3 | Actual |
24714 | 11362.00 | 2023-09-11 | 60 | 7 | 3 | Actual |
24742 | 57722.00 | 2023-09-11 | 60 | 1 | 4 | Actual |
24774 | 33584.00 | 2023-09-11 | 60 | 6 | 4 | Actual |
24834 | 41576.00 | 2023-09-11 | 60 | 1 | 5 | Actual |
24867 | 40365.00 | 2023-09-11 | 60 | 6 | 5 | Actual |
24927 | 20344.00 | 2023-09-11 | 60 | 1 | 6 | Actual |
24954 | 4621.00 | 2023-09-11 | 60 | 2 | 6 | Actual |
24982 | 29009.00 | 2023-09-11 | 60 | 3 | 6 | Actual |
25008 | 15672.00 | 2023-09-11 | 60 | 4 | 6 | Actual |
25034 | 11051.00 | 2023-09-11 | 60 | 5 | 6 | Actual |
25065 | 22856.00 | 2023-09-11 | 60 | 6 | 6 | Actual |
25124 | 68889.00 | 2023-09-11 | 60 | 1 | 7 | Actual |
25157 | 55434.00 | 2023-09-11 | 60 | 6 | 7 | Actual |
25217 | 96677.12 | 2023-09-11 | 60 | 1 | 8 | Actual |
25245 | 46209.52 | 2023-09-11 | 60 | 2 | 8 | Actual |
25277 | 44850.40 | 2023-09-11 | 60 | 6 | 8 | Actual |
25337 | 23379.92 | 2023-09-11 | 60 | 1 | 11 | Actual |
25365 | 3435.93 | 2023-09-11 | 60 | 2 | 11 | Actual |
25392 | 9447.74 | 2023-09-11 | 60 | 3 | 11 | Actual |
25419 | 9257.31 | 2023-09-11 | 60 | 4 | 11 | Actual |
25446 | 6234.92 | 2023-09-11 | 60 | 5 | 11 | Actual |
25477 | 14632.95 | 2023-09-11 | 60 | 6 | 11 | Actual |
25537 | 2080.59 | 2023-09-11 | 60 | 1 | 12 | Actual |
25564 | 1196.53 | 2023-09-11 | 60 | 2 | 12 | Actual |
25594 | 2342.29 | 2023-09-11 | 60 | 6 | 12 | Actual |
25681 | 86112.00 | 2023-10-11 | 60 | 1 | 3 | Actual |
25714 | 61803.00 | 2023-10-11 | 60 | 6 | 3 | Actual |
25775 | 17402.00 | 2023-10-11 | 60 | 7 | 3 | Actual |
25803 | 66468.00 | 2023-10-11 | 60 | 1 | 4 | Actual |
25836 | 48510.00 | 2023-10-11 | 60 | 6 | 4 | Actual |
25898 | 57641.00 | 2023-10-11 | 60 | 1 | 5 | Actual |
25931 | 44078.00 | 2023-10-11 | 60 | 6 | 5 | Actual |
25993 | 16521.00 | 2023-10-11 | 60 | 1 | 6 | Actual |
26020 | 5912.00 | 2023-10-11 | 60 | 2 | 6 | Actual |
26048 | 21839.00 | 2023-10-11 | 60 | 3 | 6 | Actual |
26074 | 16411.00 | 2023-10-11 | 60 | 4 | 6 | Actual |
26100 | 10388.00 | 2023-10-11 | 60 | 5 | 6 | Actual |
26131 | 15195.00 | 2023-10-11 | 60 | 6 | 6 | Actual |
26192 | 93288.00 | 2023-10-11 | 60 | 1 | 7 | Actual |
26225 | 78218.00 | 2023-10-11 | 60 | 6 | 7 | Actual |
26287 | 123042.77 | 2023-10-11 | 60 | 1 | 8 | Actual |
26315 | 67864.47 | 2023-10-11 | 60 | 2 | 8 | Actual |
26346 | 58350.65 | 2023-10-11 | 60 | 6 | 8 | Actual |
26408 | 25058.67 | 2023-10-11 | 60 | 1 | 11 | Actual |
26436 | 9727.54 | 2023-10-11 | 60 | 2 | 11 | Actual |
26463 | 13275.47 | 2023-10-11 | 60 | 3 | 11 | Actual |
26490 | 12282.90 | 2023-10-11 | 60 | 4 | 11 | Actual |
26517 | 2655.06 | 2023-10-11 | 60 | 5 | 11 | Actual |
26549 | 13994.64 | 2023-10-11 | 60 | 6 | 11 | Actual |
26610 | 3971.05 | 2023-10-11 | 60 | 1 | 12 | Actual |
26642 | 3971.05 | 2023-10-11 | 60 | 6 | 12 | Actual |
26702 | 19305.12 | 2023-10-11 | 60 | 1 | 13 | Actual |
26729 | 57177.76 | 2023-10-11 | 60 | 2 | 13 | Actual |
26760 | 43642.42 | 2023-10-11 | 60 | 6 | 13 | Actual |
26819 | 75900.00 | 2023-11-11 | 60 | 1 | 3 | Actual |
26852 | 51750.00 | 2023-11-11 | 60 | 6 | 3 | Actual |
26911 | 16905.00 | 2023-11-11 | 60 | 7 | 3 | Actual |
26939 | 85284.00 | 2023-11-11 | 60 | 1 | 4 | Actual |
26971 | 52118.00 | 2023-11-11 | 60 | 6 | 4 | Actual |
27031 | 53903.00 | 2023-11-11 | 60 | 1 | 5 | Actual |
27062 | 49639.00 | 2023-11-11 | 60 | 6 | 5 | Actual |
27122 | 24865.00 | 2023-11-11 | 60 | 1 | 6 | Actual |
27149 | 9882.00 | 2023-11-11 | 60 | 2 | 6 | Actual |
3979 | 14352.00 | 2022-01-11 | 60 | 4 | 6 | Actual |
3980 | 16000.00 | 2022-01-11 | 60 | 4 | 6 | Budget |
4026 | 10192.00 | 2022-01-11 | 60 | 5 | 6 | Actual |
4027 | 9700.00 | 2022-01-11 | 60 | 5 | 6 | Budget |
4083 | 21424.00 | 2022-01-11 | 60 | 6 | 6 | Actual |
4084 | 17400.00 | 2022-01-11 | 60 | 6 | 6 | Budget |
4166 | 30080.00 | 2022-01-11 | 60 | 1 | 7 | Actual |
Generated 2024-11-10 16:22:46.459 UTC