[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 622 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30609 | 25768.00 | 2023-12-21 | 60 | 3 | 6 | Actual |
30635 | 14823.00 | 2023-12-21 | 60 | 4 | 6 | Actual |
30661 | 13637.00 | 2023-12-21 | 60 | 5 | 6 | Actual |
30692 | 17728.00 | 2023-12-21 | 60 | 6 | 6 | Actual |
30751 | 72450.00 | 2023-12-21 | 60 | 1 | 7 | Actual |
30784 | 55200.00 | 2023-12-21 | 60 | 6 | 7 | Actual |
30844 | 106636.40 | 2023-12-21 | 60 | 1 | 8 | Actual |
30872 | 40563.96 | 2023-12-21 | 60 | 2 | 8 | Actual |
30904 | 60218.87 | 2023-12-21 | 60 | 6 | 8 | Actual |
30964 | 31261.98 | 2023-12-21 | 60 | 1 | 11 | Actual |
30992 | 7940.27 | 2023-12-21 | 60 | 2 | 11 | Actual |
31019 | 22902.25 | 2023-12-21 | 60 | 3 | 11 | Actual |
31046 | 19658.57 | 2023-12-21 | 60 | 4 | 11 | Actual |
31078 | 24313.98 | 2023-12-21 | 60 | 6 | 11 | Actual |
31138 | 28481.08 | 2023-12-21 | 60 | 1 | 12 | Actual |
31166 | 8809.43 | 2023-12-21 | 60 | 2 | 12 | Actual |
31198 | 36800.38 | 2023-12-21 | 60 | 6 | 12 | Actual |
31258 | 16141.90 | 2023-12-21 | 60 | 1 | 13 | Actual |
31285 | 31635.17 | 2023-12-21 | 60 | 2 | 13 | Actual |
31315 | 29698.30 | 2023-12-21 | 60 | 6 | 13 | Actual |
31374 | 75141.00 | 2024-01-20 | 60 | 1 | 3 | Actual |
31407 | 43953.00 | 2024-01-20 | 60 | 6 | 3 | Actual |
31466 | 18458.00 | 2024-01-20 | 60 | 7 | 3 | Actual |
31494 | 88274.00 | 2024-01-20 | 60 | 1 | 4 | Actual |
31527 | 52118.00 | 2024-01-20 | 60 | 6 | 4 | Actual |
31587 | 63342.00 | 2024-01-20 | 60 | 1 | 5 | Actual |
31620 | 55973.00 | 2024-01-20 | 60 | 6 | 5 | Actual |
31680 | 27273.00 | 2024-01-20 | 60 | 1 | 6 | Actual |
31707 | 6517.00 | 2024-01-20 | 60 | 2 | 6 | Actual |
31735 | 28620.00 | 2024-01-20 | 60 | 3 | 6 | Actual |
31761 | 15461.00 | 2024-01-20 | 60 | 4 | 6 | Actual |
31787 | 13460.00 | 2024-01-20 | 60 | 5 | 6 | Actual |
31818 | 20845.00 | 2024-01-20 | 60 | 6 | 6 | Actual |
31877 | 86020.00 | 2024-01-20 | 60 | 1 | 7 | Actual |
31909 | 57960.00 | 2024-01-20 | 60 | 6 | 7 | Actual |
31969 | 100504.47 | 2024-01-20 | 60 | 1 | 8 | Actual |
31997 | 47324.69 | 2024-01-20 | 60 | 2 | 8 | Actual |
32029 | 60776.46 | 2024-01-20 | 60 | 6 | 8 | Actual |
6000 | 28800.00 | 2022-01-20 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-01-20 | 60 | 6 | 5 | Actual |
6083 | 18600.00 | 2022-01-20 | 60 | 1 | 6 | Budget |
6084 | 19656.00 | 2022-01-20 | 60 | 1 | 6 | Actual |
6131 | 11232.00 | 2022-01-20 | 60 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-01-20 | 60 | 2 | 6 | Budget |
6180 | 27040.00 | 2022-01-20 | 60 | 3 | 6 | Actual |
6181 | 23400.00 | 2022-01-20 | 60 | 3 | 6 | Budget |
6227 | 19474.00 | 2022-01-20 | 60 | 4 | 6 | Actual |
6228 | 16000.00 | 2022-01-20 | 60 | 4 | 6 | Budget |
6274 | 9700.00 | 2022-01-20 | 60 | 5 | 6 | Budget |
6275 | 9568.00 | 2022-01-20 | 60 | 5 | 6 | Actual |
6329 | 14820.00 | 2022-01-20 | 60 | 6 | 6 | Actual |
6330 | 17400.00 | 2022-01-20 | 60 | 6 | 6 | Budget |
6412 | 34000.00 | 2022-01-20 | 60 | 1 | 7 | Budget |
6413 | 44000.00 | 2022-01-20 | 60 | 1 | 7 | Actual |
6470 | 26700.00 | 2022-01-20 | 60 | 6 | 7 | Budget |
6471 | 29400.00 | 2022-01-20 | 60 | 6 | 7 | Actual |
6553 | 36400.00 | 2022-01-20 | 60 | 1 | 8 | Budget |
6554 | 51818.71 | 2022-01-20 | 60 | 1 | 8 | Actual |
6601 | 17900.00 | 2022-01-20 | 60 | 2 | 8 | Budget |
6602 | 21819.67 | 2022-01-20 | 60 | 2 | 8 | Actual |
6658 | 23031.81 | 2022-01-20 | 60 | 6 | 8 | Actual |
6659 | 16000.00 | 2022-01-20 | 60 | 6 | 8 | Budget |
6741 | 20900.00 | 2022-02-20 | 60 | 1 | 3 | Budget |
6742 | 24700.00 | 2022-02-20 | 60 | 1 | 3 | Actual |
6797 | 14800.00 | 2022-02-20 | 60 | 6 | 3 | Budget |
6798 | 15680.00 | 2022-02-20 | 60 | 6 | 3 | Actual |
6879 | 5300.00 | 2022-02-20 | 60 | 7 | 3 | Budget |
6880 | 6000.00 | 2022-02-20 | 60 | 7 | 3 | Actual |
6927 | 45100.00 | 2022-02-20 | 60 | 1 | 4 | Budget |
6928 | 47520.00 | 2022-02-20 | 60 | 1 | 4 | Actual |
6983 | 30100.00 | 2022-02-20 | 60 | 6 | 4 | Budget |
6984 | 28280.00 | 2022-02-20 | 60 | 6 | 4 | Actual |
7066 | 27160.00 | 2022-02-20 | 60 | 1 | 5 | Actual |
7067 | 31000.00 | 2022-02-20 | 60 | 1 | 5 | Budget |
7122 | 28560.00 | 2022-02-20 | 60 | 6 | 5 | Actual |
7123 | 29200.00 | 2022-02-20 | 60 | 6 | 5 | Budget |
7205 | 24800.00 | 2022-02-20 | 60 | 1 | 6 | Budget |
7206 | 24336.00 | 2022-02-20 | 60 | 1 | 6 | Actual |
7253 | 11336.00 | 2022-02-20 | 60 | 2 | 6 | Actual |
7254 | 10100.00 | 2022-02-20 | 60 | 2 | 6 | Budget |
7302 | 27560.00 | 2022-02-20 | 60 | 3 | 6 | Actual |
7303 | 28300.00 | 2022-02-20 | 60 | 3 | 6 | Budget |
7349 | 17654.00 | 2022-02-20 | 60 | 4 | 6 | Actual |
7350 | 15600.00 | 2022-02-20 | 60 | 4 | 6 | Budget |
7396 | 8700.00 | 2022-02-20 | 60 | 5 | 6 | Budget |
7397 | 8580.00 | 2022-02-20 | 60 | 5 | 6 | Actual |
7451 | 15132.00 | 2022-02-20 | 60 | 6 | 6 | Actual |
7452 | 18100.00 | 2022-02-20 | 60 | 6 | 6 | Budget |
7534 | 38000.00 | 2022-02-20 | 60 | 1 | 7 | Actual |
7535 | 39100.00 | 2022-02-20 | 60 | 1 | 7 | Budget |
7590 | 27200.00 | 2022-02-20 | 60 | 6 | 7 | Budget |
7591 | 32640.00 | 2022-02-20 | 60 | 6 | 7 | Actual |
7673 | 30900.00 | 2022-02-20 | 60 | 1 | 8 | Budget |
7674 | 38182.10 | 2022-02-20 | 60 | 1 | 8 | Actual |
7721 | 16600.00 | 2022-02-20 | 60 | 2 | 8 | Budget |
7722 | 18546.88 | 2022-02-20 | 60 | 2 | 8 | Actual |
7778 | 16546.84 | 2022-02-20 | 60 | 6 | 8 | Actual |
7779 | 15200.00 | 2022-02-20 | 60 | 6 | 8 | Budget |
7861 | 20900.00 | 2022-03-23 | 60 | 1 | 3 | Budget |
7862 | 19800.00 | 2022-03-23 | 60 | 1 | 3 | Actual |
7917 | 14800.00 | 2022-03-23 | 60 | 6 | 3 | Budget |
7918 | 16000.00 | 2022-03-23 | 60 | 6 | 3 | Actual |
24655 | 54418.00 | 2023-07-21 | 60 | 6 | 3 | Actual |
24714 | 11362.00 | 2023-07-21 | 60 | 7 | 3 | Actual |
24742 | 57722.00 | 2023-07-21 | 60 | 1 | 4 | Actual |
24774 | 33584.00 | 2023-07-21 | 60 | 6 | 4 | Actual |
24834 | 41576.00 | 2023-07-21 | 60 | 1 | 5 | Actual |
24867 | 40365.00 | 2023-07-21 | 60 | 6 | 5 | Actual |
24927 | 20344.00 | 2023-07-21 | 60 | 1 | 6 | Actual |
24954 | 4621.00 | 2023-07-21 | 60 | 2 | 6 | Actual |
24982 | 29009.00 | 2023-07-21 | 60 | 3 | 6 | Actual |
25008 | 15672.00 | 2023-07-21 | 60 | 4 | 6 | Actual |
25034 | 11051.00 | 2023-07-21 | 60 | 5 | 6 | Actual |
25065 | 22856.00 | 2023-07-21 | 60 | 6 | 6 | Actual |
25124 | 68889.00 | 2023-07-21 | 60 | 1 | 7 | Actual |
25157 | 55434.00 | 2023-07-21 | 60 | 6 | 7 | Actual |
25217 | 96677.12 | 2023-07-21 | 60 | 1 | 8 | Actual |
25245 | 46209.52 | 2023-07-21 | 60 | 2 | 8 | Actual |
25277 | 44850.40 | 2023-07-21 | 60 | 6 | 8 | Actual |
25337 | 23379.92 | 2023-07-21 | 60 | 1 | 11 | Actual |
25365 | 3435.93 | 2023-07-21 | 60 | 2 | 11 | Actual |
25392 | 9447.74 | 2023-07-21 | 60 | 3 | 11 | Actual |
25419 | 9257.31 | 2023-07-21 | 60 | 4 | 11 | Actual |
25446 | 6234.92 | 2023-07-21 | 60 | 5 | 11 | Actual |
Generated 2024-09-19 22:35:31.625 UTC