[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 405 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8574 | 18018.00 | 2022-03-23 | 60 | 6 | 6 | Actual |
8656 | 39100.00 | 2022-03-23 | 60 | 1 | 7 | Budget |
8657 | 34880.00 | 2022-03-23 | 60 | 1 | 7 | Actual |
8714 | 27200.00 | 2022-03-23 | 60 | 6 | 7 | Budget |
8715 | 25480.00 | 2022-03-23 | 60 | 6 | 7 | Actual |
8797 | 30900.00 | 2022-03-23 | 60 | 1 | 8 | Budget |
8798 | 46667.10 | 2022-03-23 | 60 | 1 | 8 | Actual |
8845 | 25697.01 | 2022-03-23 | 60 | 2 | 8 | Actual |
8846 | 16600.00 | 2022-03-23 | 60 | 2 | 8 | Budget |
8900 | 19819.63 | 2022-03-23 | 60 | 6 | 8 | Actual |
8901 | 15200.00 | 2022-03-23 | 60 | 6 | 8 | Budget |
8983 | 20900.00 | 2022-04-20 | 60 | 1 | 3 | Budget |
8984 | 20460.00 | 2022-04-20 | 60 | 1 | 3 | Actual |
9039 | 14800.00 | 2022-04-20 | 60 | 6 | 3 | Budget |
9040 | 14560.00 | 2022-04-20 | 60 | 6 | 3 | Actual |
9121 | 4120.00 | 2022-04-20 | 60 | 7 | 3 | Actual |
9122 | 5300.00 | 2022-04-20 | 60 | 7 | 3 | Budget |
9169 | 45100.00 | 2022-04-20 | 60 | 1 | 4 | Budget |
9170 | 43120.00 | 2022-04-20 | 60 | 1 | 4 | Actual |
9225 | 30720.00 | 2022-04-20 | 60 | 6 | 4 | Actual |
9226 | 30100.00 | 2022-04-20 | 60 | 6 | 4 | Budget |
9308 | 31000.00 | 2022-04-20 | 60 | 1 | 5 | Budget |
9309 | 32000.00 | 2022-04-20 | 60 | 1 | 5 | Actual |
9362 | 27440.00 | 2022-04-20 | 60 | 6 | 5 | Actual |
9363 | 29200.00 | 2022-04-20 | 60 | 6 | 5 | Budget |
9445 | 24800.00 | 2022-04-20 | 60 | 1 | 6 | Budget |
9446 | 24102.00 | 2022-04-20 | 60 | 1 | 6 | Actual |
9493 | 7878.00 | 2022-04-20 | 60 | 2 | 6 | Actual |
9494 | 10100.00 | 2022-04-20 | 60 | 2 | 6 | Budget |
9542 | 28300.00 | 2022-04-20 | 60 | 3 | 6 | Budget |
9543 | 26780.00 | 2022-04-20 | 60 | 3 | 6 | Actual |
9589 | 14170.00 | 2022-04-20 | 60 | 4 | 6 | Actual |
9590 | 15600.00 | 2022-04-20 | 60 | 4 | 6 | Budget |
9636 | 7644.00 | 2022-04-20 | 60 | 5 | 6 | Actual |
9637 | 8700.00 | 2022-04-20 | 60 | 5 | 6 | Budget |
9689 | 18100.00 | 2022-04-20 | 60 | 6 | 6 | Budget |
9690 | 18018.00 | 2022-04-20 | 60 | 6 | 6 | Actual |
9772 | 42800.00 | 2022-04-20 | 60 | 1 | 7 | Actual |
9773 | 39100.00 | 2022-04-20 | 60 | 1 | 7 | Budget |
9828 | 25200.00 | 2022-04-20 | 60 | 6 | 7 | Actual |
9829 | 27200.00 | 2022-04-20 | 60 | 6 | 7 | Budget |
14034 | 59202.00 | 2022-08-20 | 60 | 6 | 7 | Actual |
14096 | 87254.22 | 2022-08-20 | 60 | 1 | 8 | Actual |
14124 | 32980.48 | 2022-08-20 | 60 | 2 | 8 | Actual |
14156 | 46662.56 | 2022-08-20 | 60 | 6 | 8 | Actual |
14218 | 20229.86 | 2022-08-20 | 60 | 1 | 11 | Actual |
14246 | 2959.32 | 2022-08-20 | 60 | 2 | 11 | Actual |
14273 | 13106.32 | 2022-08-20 | 60 | 3 | 11 | Actual |
14300 | 10402.02 | 2022-08-20 | 60 | 4 | 11 | Actual |
14331 | 13488.24 | 2022-08-20 | 60 | 6 | 11 | Actual |
14391 | 1909.31 | 2022-08-20 | 60 | 1 | 12 | Actual |
14418 | 1170.99 | 2022-08-20 | 60 | 2 | 12 | Actual |
14447 | 4008.28 | 2022-08-20 | 60 | 6 | 12 | Actual |
14506 | 89580.00 | 2022-09-20 | 60 | 1 | 3 | Actual |
14538 | 67095.00 | 2022-09-20 | 60 | 6 | 3 | Actual |
14597 | 12318.00 | 2022-09-20 | 60 | 7 | 3 | Actual |
14625 | 47499.00 | 2022-09-20 | 60 | 1 | 4 | Actual |
14657 | 34283.00 | 2022-09-20 | 60 | 6 | 4 | Actual |
14717 | 44894.00 | 2022-09-20 | 60 | 1 | 5 | Actual |
14750 | 36239.00 | 2022-09-20 | 60 | 6 | 5 | Actual |
14810 | 22604.00 | 2022-09-20 | 60 | 1 | 6 | Actual |
14837 | 9142.00 | 2022-09-20 | 60 | 2 | 6 | Actual |
14865 | 27351.00 | 2022-09-20 | 60 | 3 | 6 | Actual |
14891 | 15371.00 | 2022-09-20 | 60 | 4 | 6 | Actual |
14917 | 13689.00 | 2022-09-20 | 60 | 5 | 6 | Actual |
14948 | 18687.00 | 2022-09-20 | 60 | 6 | 6 | Actual |
15007 | 77500.00 | 2022-09-20 | 60 | 1 | 7 | Actual |
15040 | 64584.00 | 2022-09-20 | 60 | 6 | 7 | Actual |
15100 | 91693.70 | 2022-09-20 | 60 | 1 | 8 | Actual |
15128 | 36604.79 | 2022-09-20 | 60 | 2 | 8 | Actual |
15160 | 47568.63 | 2022-09-20 | 60 | 6 | 8 | Actual |
15220 | 23824.61 | 2022-09-20 | 60 | 1 | 11 | Actual |
15248 | 2991.24 | 2022-09-20 | 60 | 2 | 11 | Actual |
15275 | 9447.74 | 2022-09-20 | 60 | 3 | 11 | Actual |
15302 | 13360.58 | 2022-09-20 | 60 | 4 | 11 | Actual |
15334 | 18321.31 | 2022-09-20 | 60 | 6 | 11 | Actual |
15394 | 2099.73 | 2022-09-20 | 60 | 1 | 12 | Actual |
15425 | 3512.53 | 2022-09-20 | 60 | 6 | 12 | Actual |
15484 | 94723.00 | 2022-10-21 | 60 | 1 | 3 | Actual |
15517 | 60398.00 | 2022-10-21 | 60 | 6 | 3 | Actual |
15576 | 19734.00 | 2022-10-21 | 60 | 7 | 3 | Actual |
15604 | 53563.00 | 2022-10-21 | 60 | 1 | 4 | Actual |
15637 | 33933.00 | 2022-10-21 | 60 | 6 | 4 | Actual |
15697 | 42383.00 | 2022-10-21 | 60 | 1 | 5 | Actual |
15730 | 43997.00 | 2022-10-21 | 60 | 6 | 5 | Actual |
15790 | 26623.00 | 2022-10-21 | 60 | 1 | 6 | Actual |
15817 | 4922.00 | 2022-10-21 | 60 | 2 | 6 | Actual |
15845 | 29838.00 | 2022-10-21 | 60 | 3 | 6 | Actual |
15871 | 17406.00 | 2022-10-21 | 60 | 4 | 6 | Actual |
15897 | 15371.00 | 2022-10-21 | 60 | 5 | 6 | Actual |
15928 | 20495.00 | 2022-10-21 | 60 | 6 | 6 | Actual |
15987 | 76783.00 | 2022-10-21 | 60 | 1 | 7 | Actual |
16020 | 56810.00 | 2022-10-21 | 60 | 6 | 7 | Actual |
16080 | 82361.71 | 2022-10-21 | 60 | 1 | 8 | Actual |
16108 | 42132.17 | 2022-10-21 | 60 | 2 | 8 | Actual |
16140 | 54906.65 | 2022-10-21 | 60 | 6 | 8 | Actual |
16200 | 21375.63 | 2022-10-21 | 60 | 1 | 11 | Actual |
16228 | 3277.42 | 2022-10-21 | 60 | 2 | 11 | Actual |
16255 | 9543.49 | 2022-10-21 | 60 | 3 | 11 | Actual |
16282 | 13232.92 | 2022-10-21 | 60 | 4 | 11 | Actual |
16309 | 3085.92 | 2022-10-21 | 60 | 5 | 11 | Actual |
16341 | 13488.24 | 2022-10-21 | 60 | 6 | 11 | Actual |
16401 | 2367.82 | 2022-10-21 | 60 | 1 | 12 | Actual |
16428 | 1349.72 | 2022-10-21 | 60 | 2 | 12 | Actual |
16457 | 2799.75 | 2022-10-21 | 60 | 6 | 12 | Actual |
19732 | 33272.00 | 2023-02-20 | 60 | 6 | 4 | Actual |
19792 | 50815.00 | 2023-02-20 | 60 | 1 | 5 | Actual |
19825 | 38033.00 | 2023-02-20 | 60 | 6 | 5 | Actual |
19885 | 21700.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
19912 | 9745.00 | 2023-02-20 | 60 | 2 | 6 | Actual |
19940 | 30391.00 | 2023-02-20 | 60 | 3 | 6 | Actual |
19966 | 18812.00 | 2023-02-20 | 60 | 4 | 6 | Actual |
19992 | 11051.00 | 2023-02-20 | 60 | 5 | 6 | Actual |
20023 | 20294.00 | 2023-02-20 | 60 | 6 | 6 | Actual |
20082 | 59202.00 | 2023-02-20 | 60 | 1 | 7 | Actual |
20115 | 45926.00 | 2023-02-20 | 60 | 6 | 7 | Actual |
20175 | 95137.70 | 2023-02-20 | 60 | 1 | 8 | Actual |
20203 | 55450.60 | 2023-02-20 | 60 | 2 | 8 | Actual |
20234 | 53820.27 | 2023-02-20 | 60 | 6 | 8 | Actual |
20294 | 20707.53 | 2023-02-20 | 60 | 1 | 11 | Actual |
20322 | 6934.93 | 2023-02-20 | 60 | 2 | 11 | Actual |
20349 | 6680.67 | 2023-02-20 | 60 | 3 | 11 | Actual |
20376 | 13232.92 | 2023-02-20 | 60 | 4 | 11 | Actual |
20403 | 6362.58 | 2023-02-20 | 60 | 5 | 11 | Actual |
Generated 2024-09-20 00:48:47.317 UTC