[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 653 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29368 | 49514.00 | 2023-11-21 | 60 | 6 | 5 | Actual |
29428 | 21642.00 | 2023-11-21 | 60 | 1 | 6 | Actual |
29455 | 7722.00 | 2023-11-21 | 60 | 2 | 6 | Actual |
29483 | 25786.00 | 2023-11-21 | 60 | 3 | 6 | Actual |
29509 | 16825.00 | 2023-11-21 | 60 | 4 | 6 | Actual |
29535 | 12769.00 | 2023-11-21 | 60 | 5 | 6 | Actual |
29566 | 21642.00 | 2023-11-21 | 60 | 6 | 6 | Actual |
29625 | 71162.00 | 2023-11-21 | 60 | 1 | 7 | Actual |
29658 | 56856.00 | 2023-11-21 | 60 | 6 | 7 | Actual |
29718 | 97855.93 | 2023-11-21 | 60 | 1 | 8 | Actual |
29746 | 45861.03 | 2023-11-21 | 60 | 2 | 8 | Actual |
29778 | 51227.79 | 2023-11-21 | 60 | 6 | 8 | Actual |
29838 | 35383.33 | 2023-11-21 | 60 | 1 | 11 | Actual |
29866 | 6947.70 | 2023-11-21 | 60 | 2 | 11 | Actual |
29893 | 25192.72 | 2023-11-21 | 60 | 3 | 11 | Actual |
29920 | 19467.08 | 2023-11-21 | 60 | 4 | 11 | Actual |
29952 | 22215.00 | 2023-11-21 | 60 | 6 | 11 | Actual |
30012 | 25936.35 | 2023-11-21 | 60 | 1 | 12 | Actual |
30040 | 5188.09 | 2023-11-21 | 60 | 2 | 12 | Actual |
30072 | 36653.57 | 2023-11-21 | 60 | 6 | 12 | Actual |
30132 | 15173.46 | 2023-11-21 | 60 | 1 | 13 | Actual |
30159 | 30989.55 | 2023-11-21 | 60 | 2 | 13 | Actual |
30189 | 30021.11 | 2023-11-21 | 60 | 6 | 13 | Actual |
30248 | 80454.00 | 2023-12-22 | 60 | 1 | 3 | Actual |
30281 | 46851.00 | 2023-12-22 | 60 | 6 | 3 | Actual |
30340 | 17595.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
30368 | 85652.00 | 2023-12-22 | 60 | 1 | 4 | Actual |
30401 | 56810.00 | 2023-12-22 | 60 | 6 | 4 | Actual |
30461 | 61438.00 | 2023-12-22 | 60 | 1 | 5 | Actual |
30494 | 49639.00 | 2023-12-22 | 60 | 6 | 5 | Actual |
30554 | 22793.00 | 2023-12-22 | 60 | 1 | 6 | Actual |
30581 | 9776.00 | 2023-12-22 | 60 | 2 | 6 | Actual |
30609 | 25768.00 | 2023-12-22 | 60 | 3 | 6 | Actual |
30635 | 14823.00 | 2023-12-22 | 60 | 4 | 6 | Actual |
30661 | 13637.00 | 2023-12-22 | 60 | 5 | 6 | Actual |
30692 | 17728.00 | 2023-12-22 | 60 | 6 | 6 | Actual |
30751 | 72450.00 | 2023-12-22 | 60 | 1 | 7 | Actual |
30784 | 55200.00 | 2023-12-22 | 60 | 6 | 7 | Actual |
30844 | 106636.40 | 2023-12-22 | 60 | 1 | 8 | Actual |
30872 | 40563.96 | 2023-12-22 | 60 | 2 | 8 | Actual |
30904 | 60218.87 | 2023-12-22 | 60 | 6 | 8 | Actual |
30964 | 31261.98 | 2023-12-22 | 60 | 1 | 11 | Actual |
30992 | 7940.27 | 2023-12-22 | 60 | 2 | 11 | Actual |
31019 | 22902.25 | 2023-12-22 | 60 | 3 | 11 | Actual |
31046 | 19658.57 | 2023-12-22 | 60 | 4 | 11 | Actual |
31078 | 24313.98 | 2023-12-22 | 60 | 6 | 11 | Actual |
31138 | 28481.08 | 2023-12-22 | 60 | 1 | 12 | Actual |
31166 | 8809.43 | 2023-12-22 | 60 | 2 | 12 | Actual |
31198 | 36800.38 | 2023-12-22 | 60 | 6 | 12 | Actual |
31258 | 16141.90 | 2023-12-22 | 60 | 1 | 13 | Actual |
31285 | 31635.17 | 2023-12-22 | 60 | 2 | 13 | Actual |
31315 | 29698.30 | 2023-12-22 | 60 | 6 | 13 | Actual |
31374 | 75141.00 | 2024-01-21 | 60 | 1 | 3 | Actual |
31407 | 43953.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
31466 | 18458.00 | 2024-01-21 | 60 | 7 | 3 | Actual |
31494 | 88274.00 | 2024-01-21 | 60 | 1 | 4 | Actual |
31527 | 52118.00 | 2024-01-21 | 60 | 6 | 4 | Actual |
31587 | 63342.00 | 2024-01-21 | 60 | 1 | 5 | Actual |
31620 | 55973.00 | 2024-01-21 | 60 | 6 | 5 | Actual |
31680 | 27273.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
31707 | 6517.00 | 2024-01-21 | 60 | 2 | 6 | Actual |
31735 | 28620.00 | 2024-01-21 | 60 | 3 | 6 | Actual |
31761 | 15461.00 | 2024-01-21 | 60 | 4 | 6 | Actual |
31787 | 13460.00 | 2024-01-21 | 60 | 5 | 6 | Actual |
31818 | 20845.00 | 2024-01-21 | 60 | 6 | 6 | Actual |
31877 | 86020.00 | 2024-01-21 | 60 | 1 | 7 | Actual |
31909 | 57960.00 | 2024-01-21 | 60 | 6 | 7 | Actual |
31969 | 100504.47 | 2024-01-21 | 60 | 1 | 8 | Actual |
31997 | 47324.69 | 2024-01-21 | 60 | 2 | 8 | Actual |
32029 | 60776.46 | 2024-01-21 | 60 | 6 | 8 | Actual |
3979 | 14352.00 | 2021-11-21 | 60 | 4 | 6 | Actual |
3980 | 16000.00 | 2021-11-21 | 60 | 4 | 6 | Budget |
4026 | 10192.00 | 2021-11-21 | 60 | 5 | 6 | Actual |
4027 | 9700.00 | 2021-11-21 | 60 | 5 | 6 | Budget |
4083 | 21424.00 | 2021-11-21 | 60 | 6 | 6 | Actual |
4084 | 17400.00 | 2021-11-21 | 60 | 6 | 6 | Budget |
4166 | 30080.00 | 2021-11-21 | 60 | 1 | 7 | Actual |
4167 | 34000.00 | 2021-11-21 | 60 | 1 | 7 | Budget |
4222 | 25480.00 | 2021-11-21 | 60 | 6 | 7 | Actual |
4223 | 26700.00 | 2021-11-21 | 60 | 6 | 7 | Budget |
4305 | 44545.85 | 2021-11-21 | 60 | 1 | 8 | Actual |
4306 | 36400.00 | 2021-11-21 | 60 | 1 | 8 | Budget |
4353 | 31818.34 | 2021-11-21 | 60 | 2 | 8 | Actual |
4354 | 17900.00 | 2021-11-21 | 60 | 2 | 8 | Budget |
4408 | 29697.09 | 2021-11-21 | 60 | 6 | 8 | Actual |
4409 | 16000.00 | 2021-11-21 | 60 | 6 | 8 | Budget |
4491 | 20460.00 | 2021-12-22 | 60 | 1 | 3 | Actual |
4492 | 20900.00 | 2021-12-22 | 60 | 1 | 3 | Budget |
4547 | 13020.00 | 2021-12-22 | 60 | 6 | 3 | Actual |
4548 | 13500.00 | 2021-12-22 | 60 | 6 | 3 | Budget |
4629 | 8640.00 | 2021-12-22 | 60 | 7 | 3 | Actual |
4630 | 8100.00 | 2021-12-22 | 60 | 7 | 3 | Budget |
4677 | 50880.00 | 2021-12-22 | 60 | 1 | 4 | Actual |
4678 | 49000.00 | 2021-12-22 | 60 | 1 | 4 | Budget |
4735 | 29760.00 | 2021-12-22 | 60 | 6 | 4 | Actual |
4736 | 27400.00 | 2021-12-22 | 60 | 6 | 4 | Budget |
4818 | 32640.00 | 2021-12-22 | 60 | 1 | 5 | Actual |
4819 | 29000.00 | 2021-12-22 | 60 | 1 | 5 | Budget |
4876 | 28000.00 | 2021-12-22 | 60 | 6 | 5 | Actual |
4877 | 28800.00 | 2021-12-22 | 60 | 6 | 5 | Budget |
4959 | 17472.00 | 2021-12-22 | 60 | 1 | 6 | Actual |
4960 | 18600.00 | 2021-12-22 | 60 | 1 | 6 | Budget |
5007 | 8112.00 | 2021-12-22 | 60 | 2 | 6 | Actual |
5008 | 9600.00 | 2021-12-22 | 60 | 2 | 6 | Budget |
5056 | 25272.00 | 2021-12-22 | 60 | 3 | 6 | Actual |
5057 | 23400.00 | 2021-12-22 | 60 | 3 | 6 | Budget |
5103 | 16000.00 | 2021-12-22 | 60 | 4 | 6 | Budget |
5104 | 14040.00 | 2021-12-22 | 60 | 4 | 6 | Actual |
5150 | 9700.00 | 2021-12-22 | 60 | 5 | 6 | Budget |
5151 | 10400.00 | 2021-12-22 | 60 | 5 | 6 | Actual |
5205 | 16380.00 | 2021-12-22 | 60 | 6 | 6 | Actual |
5206 | 17400.00 | 2021-12-22 | 60 | 6 | 6 | Budget |
5288 | 33280.00 | 2021-12-22 | 60 | 1 | 7 | Actual |
5289 | 34000.00 | 2021-12-22 | 60 | 1 | 7 | Budget |
5344 | 23520.00 | 2021-12-22 | 60 | 6 | 7 | Actual |
5345 | 26700.00 | 2021-12-22 | 60 | 6 | 7 | Budget |
5427 | 60000.68 | 2021-12-22 | 60 | 1 | 8 | Actual |
5428 | 36400.00 | 2021-12-22 | 60 | 1 | 8 | Budget |
5475 | 30000.13 | 2021-12-22 | 60 | 2 | 8 | Actual |
5476 | 17900.00 | 2021-12-22 | 60 | 2 | 8 | Budget |
5532 | 23757.58 | 2021-12-22 | 60 | 6 | 8 | Actual |
5533 | 16000.00 | 2021-12-22 | 60 | 6 | 8 | Budget |
5615 | 23100.00 | 2022-01-21 | 60 | 1 | 3 | Actual |
5616 | 20900.00 | 2022-01-21 | 60 | 1 | 3 | Budget |
Generated 2024-09-20 04:43:30.449 UTC