[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 455 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19992 | 11051.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
20023 | 20294.00 | 2023-04-16 | 60 | 6 | 6 | Actual |
20082 | 59202.00 | 2023-04-16 | 60 | 1 | 7 | Actual |
20115 | 45926.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
20175 | 95137.70 | 2023-04-16 | 60 | 1 | 8 | Actual |
20203 | 55450.60 | 2023-04-16 | 60 | 2 | 8 | Actual |
20234 | 53820.27 | 2023-04-16 | 60 | 6 | 8 | Actual |
20294 | 20707.53 | 2023-04-16 | 60 | 1 | 11 | Actual |
20322 | 6934.93 | 2023-04-16 | 60 | 2 | 11 | Actual |
20349 | 6680.67 | 2023-04-16 | 60 | 3 | 11 | Actual |
20376 | 13232.92 | 2023-04-16 | 60 | 4 | 11 | Actual |
20403 | 6362.58 | 2023-04-16 | 60 | 5 | 11 | Actual |
20435 | 11579.70 | 2023-04-16 | 60 | 6 | 11 | Actual |
20495 | 1985.90 | 2023-04-16 | 60 | 1 | 12 | Actual |
20522 | 1183.76 | 2023-04-16 | 60 | 2 | 12 | Actual |
20551 | 3856.15 | 2023-04-16 | 60 | 6 | 12 | Actual |
20610 | 82524.00 | 2023-05-17 | 60 | 1 | 3 | Actual |
20643 | 54358.00 | 2023-05-17 | 60 | 6 | 3 | Actual |
20702 | 11242.00 | 2023-05-17 | 60 | 7 | 3 | Actual |
20730 | 55506.00 | 2023-05-17 | 60 | 1 | 4 | Actual |
20763 | 36149.00 | 2023-05-17 | 60 | 6 | 4 | Actual |
20823 | 46644.00 | 2023-05-17 | 60 | 1 | 5 | Actual |
20855 | 41262.00 | 2023-05-17 | 60 | 6 | 5 | Actual |
20915 | 20796.00 | 2023-05-17 | 60 | 1 | 6 | Actual |
20942 | 7535.00 | 2023-05-17 | 60 | 2 | 6 | Actual |
20970 | 30742.00 | 2023-05-17 | 60 | 3 | 6 | Actual |
20996 | 21901.00 | 2023-05-17 | 60 | 4 | 6 | Actual |
21022 | 14165.00 | 2023-05-17 | 60 | 5 | 6 | Actual |
21050 | 22152.00 | 2023-05-17 | 60 | 6 | 6 | Actual |
21109 | 58604.00 | 2023-05-17 | 60 | 1 | 7 | Actual |
21142 | 50232.00 | 2023-05-17 | 60 | 6 | 7 | Actual |
21202 | 95680.14 | 2023-05-17 | 60 | 1 | 8 | Actual |
21230 | 46662.56 | 2023-05-17 | 60 | 2 | 8 | Actual |
21262 | 43038.25 | 2023-05-17 | 60 | 6 | 8 | Actual |
21322 | 16381.92 | 2023-05-17 | 60 | 1 | 11 | Actual |
21350 | 10307.33 | 2023-05-17 | 60 | 2 | 11 | Actual |
21377 | 13232.92 | 2023-05-17 | 60 | 3 | 11 | Actual |
21404 | 13614.84 | 2023-05-17 | 60 | 4 | 11 | Actual |
21431 | 2895.49 | 2023-05-17 | 60 | 5 | 11 | Actual |
21463 | 13232.92 | 2023-05-17 | 60 | 6 | 11 | Actual |
21523 | 2316.76 | 2023-05-17 | 60 | 1 | 12 | Actual |
21554 | 3404.01 | 2023-05-17 | 60 | 6 | 12 | Actual |
21613 | 83720.00 | 2023-06-14 | 60 | 1 | 3 | Actual |
21645 | 58006.00 | 2023-06-14 | 60 | 6 | 3 | Actual |
21704 | 12558.00 | 2023-06-14 | 60 | 7 | 3 | Actual |
21732 | 52241.00 | 2023-06-14 | 60 | 1 | 4 | Actual |
21764 | 31717.00 | 2023-06-14 | 60 | 6 | 4 | Actual |
21824 | 53775.00 | 2023-06-14 | 60 | 1 | 5 | Actual |
21856 | 35880.00 | 2023-06-14 | 60 | 6 | 5 | Actual |
21916 | 21022.00 | 2023-06-14 | 60 | 1 | 6 | Actual |
21943 | 6931.00 | 2023-06-14 | 60 | 2 | 6 | Actual |
21971 | 30391.00 | 2023-06-14 | 60 | 3 | 6 | Actual |
21997 | 19289.00 | 2023-06-14 | 60 | 4 | 6 | Actual |
22023 | 10850.00 | 2023-06-14 | 60 | 5 | 6 | Actual |
22054 | 22152.00 | 2023-06-14 | 60 | 6 | 6 | Actual |
22113 | 63148.00 | 2023-06-14 | 60 | 1 | 7 | Actual |
22146 | 63388.00 | 2023-06-14 | 60 | 6 | 7 | Actual |
7999 | 5300.00 | 2022-05-17 | 60 | 7 | 3 | Budget |
8000 | 5400.00 | 2022-05-17 | 60 | 7 | 3 | Actual |
8047 | 45100.00 | 2022-05-17 | 60 | 1 | 4 | Budget |
8048 | 49440.00 | 2022-05-17 | 60 | 1 | 4 | Actual |
8103 | 29120.00 | 2022-05-17 | 60 | 6 | 4 | Actual |
8104 | 30100.00 | 2022-05-17 | 60 | 6 | 4 | Budget |
8186 | 31000.00 | 2022-05-17 | 60 | 1 | 5 | Budget |
8187 | 32960.00 | 2022-05-17 | 60 | 1 | 5 | Actual |
8244 | 29200.00 | 2022-05-17 | 60 | 6 | 5 | Budget |
8245 | 27440.00 | 2022-05-17 | 60 | 6 | 5 | Actual |
8327 | 25506.00 | 2022-05-17 | 60 | 1 | 6 | Actual |
8328 | 24800.00 | 2022-05-17 | 60 | 1 | 6 | Budget |
8375 | 10100.00 | 2022-05-17 | 60 | 2 | 6 | Budget |
8376 | 10088.00 | 2022-05-17 | 60 | 2 | 6 | Actual |
8424 | 27560.00 | 2022-05-17 | 60 | 3 | 6 | Actual |
8425 | 28300.00 | 2022-05-17 | 60 | 3 | 6 | Budget |
8471 | 14040.00 | 2022-05-17 | 60 | 4 | 6 | Actual |
8472 | 15600.00 | 2022-05-17 | 60 | 4 | 6 | Budget |
8518 | 8700.00 | 2022-05-17 | 60 | 5 | 6 | Budget |
8519 | 11830.00 | 2022-05-17 | 60 | 5 | 6 | Actual |
8573 | 18100.00 | 2022-05-17 | 60 | 6 | 6 | Budget |
8574 | 18018.00 | 2022-05-17 | 60 | 6 | 6 | Actual |
8656 | 39100.00 | 2022-05-17 | 60 | 1 | 7 | Budget |
8657 | 34880.00 | 2022-05-17 | 60 | 1 | 7 | Actual |
8714 | 27200.00 | 2022-05-17 | 60 | 6 | 7 | Budget |
8715 | 25480.00 | 2022-05-17 | 60 | 6 | 7 | Actual |
8797 | 30900.00 | 2022-05-17 | 60 | 1 | 8 | Budget |
8798 | 46667.10 | 2022-05-17 | 60 | 1 | 8 | Actual |
8845 | 25697.01 | 2022-05-17 | 60 | 2 | 8 | Actual |
8846 | 16600.00 | 2022-05-17 | 60 | 2 | 8 | Budget |
8900 | 19819.63 | 2022-05-17 | 60 | 6 | 8 | Actual |
8901 | 15200.00 | 2022-05-17 | 60 | 6 | 8 | Budget |
8983 | 20900.00 | 2022-06-14 | 60 | 1 | 3 | Budget |
8984 | 20460.00 | 2022-06-14 | 60 | 1 | 3 | Actual |
9039 | 14800.00 | 2022-06-14 | 60 | 6 | 3 | Budget |
9040 | 14560.00 | 2022-06-14 | 60 | 6 | 3 | Actual |
9121 | 4120.00 | 2022-06-14 | 60 | 7 | 3 | Actual |
9122 | 5300.00 | 2022-06-14 | 60 | 7 | 3 | Budget |
9169 | 45100.00 | 2022-06-14 | 60 | 1 | 4 | Budget |
9170 | 43120.00 | 2022-06-14 | 60 | 1 | 4 | Actual |
9225 | 30720.00 | 2022-06-14 | 60 | 6 | 4 | Actual |
9226 | 30100.00 | 2022-06-14 | 60 | 6 | 4 | Budget |
9308 | 31000.00 | 2022-06-14 | 60 | 1 | 5 | Budget |
9309 | 32000.00 | 2022-06-14 | 60 | 1 | 5 | Actual |
9362 | 27440.00 | 2022-06-14 | 60 | 6 | 5 | Actual |
9363 | 29200.00 | 2022-06-14 | 60 | 6 | 5 | Budget |
9445 | 24800.00 | 2022-06-14 | 60 | 1 | 6 | Budget |
9446 | 24102.00 | 2022-06-14 | 60 | 1 | 6 | Actual |
9493 | 7878.00 | 2022-06-14 | 60 | 2 | 6 | Actual |
9494 | 10100.00 | 2022-06-14 | 60 | 2 | 6 | Budget |
9542 | 28300.00 | 2022-06-14 | 60 | 3 | 6 | Budget |
9543 | 26780.00 | 2022-06-14 | 60 | 3 | 6 | Actual |
9589 | 14170.00 | 2022-06-14 | 60 | 4 | 6 | Actual |
9590 | 15600.00 | 2022-06-14 | 60 | 4 | 6 | Budget |
9636 | 7644.00 | 2022-06-14 | 60 | 5 | 6 | Actual |
9637 | 8700.00 | 2022-06-14 | 60 | 5 | 6 | Budget |
9689 | 18100.00 | 2022-06-14 | 60 | 6 | 6 | Budget |
9690 | 18018.00 | 2022-06-14 | 60 | 6 | 6 | Actual |
9772 | 42800.00 | 2022-06-14 | 60 | 1 | 7 | Actual |
9773 | 39100.00 | 2022-06-14 | 60 | 1 | 7 | Budget |
9828 | 25200.00 | 2022-06-14 | 60 | 6 | 7 | Actual |
9829 | 27200.00 | 2022-06-14 | 60 | 6 | 7 | Budget |
32089 | 32673.71 | 2024-03-15 | 60 | 1 | 11 | Actual |
Generated 2024-11-13 05:46:36.530 UTC