[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 687 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15871 | 17406.00 | 2022-12-15 | 60 | 4 | 6 | Actual |
15897 | 15371.00 | 2022-12-15 | 60 | 5 | 6 | Actual |
15928 | 20495.00 | 2022-12-15 | 60 | 6 | 6 | Actual |
15987 | 76783.00 | 2022-12-15 | 60 | 1 | 7 | Actual |
16020 | 56810.00 | 2022-12-15 | 60 | 6 | 7 | Actual |
16080 | 82361.71 | 2022-12-15 | 60 | 1 | 8 | Actual |
16108 | 42132.17 | 2022-12-15 | 60 | 2 | 8 | Actual |
16140 | 54906.65 | 2022-12-15 | 60 | 6 | 8 | Actual |
16200 | 21375.63 | 2022-12-15 | 60 | 1 | 11 | Actual |
16228 | 3277.42 | 2022-12-15 | 60 | 2 | 11 | Actual |
16255 | 9543.49 | 2022-12-15 | 60 | 3 | 11 | Actual |
16282 | 13232.92 | 2022-12-15 | 60 | 4 | 11 | Actual |
16309 | 3085.92 | 2022-12-15 | 60 | 5 | 11 | Actual |
16341 | 13488.24 | 2022-12-15 | 60 | 6 | 11 | Actual |
16401 | 2367.82 | 2022-12-15 | 60 | 1 | 12 | Actual |
16428 | 1349.72 | 2022-12-15 | 60 | 2 | 12 | Actual |
16457 | 2799.75 | 2022-12-15 | 60 | 6 | 12 | Actual |
6000 | 28800.00 | 2022-03-16 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-03-16 | 60 | 6 | 5 | Actual |
6083 | 18600.00 | 2022-03-16 | 60 | 1 | 6 | Budget |
6084 | 19656.00 | 2022-03-16 | 60 | 1 | 6 | Actual |
6131 | 11232.00 | 2022-03-16 | 60 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-03-16 | 60 | 2 | 6 | Budget |
6180 | 27040.00 | 2022-03-16 | 60 | 3 | 6 | Actual |
6181 | 23400.00 | 2022-03-16 | 60 | 3 | 6 | Budget |
6227 | 19474.00 | 2022-03-16 | 60 | 4 | 6 | Actual |
6228 | 16000.00 | 2022-03-16 | 60 | 4 | 6 | Budget |
6274 | 9700.00 | 2022-03-16 | 60 | 5 | 6 | Budget |
6275 | 9568.00 | 2022-03-16 | 60 | 5 | 6 | Actual |
6329 | 14820.00 | 2022-03-16 | 60 | 6 | 6 | Actual |
6330 | 17400.00 | 2022-03-16 | 60 | 6 | 6 | Budget |
6412 | 34000.00 | 2022-03-16 | 60 | 1 | 7 | Budget |
6413 | 44000.00 | 2022-03-16 | 60 | 1 | 7 | Actual |
6470 | 26700.00 | 2022-03-16 | 60 | 6 | 7 | Budget |
6471 | 29400.00 | 2022-03-16 | 60 | 6 | 7 | Actual |
6553 | 36400.00 | 2022-03-16 | 60 | 1 | 8 | Budget |
6554 | 51818.71 | 2022-03-16 | 60 | 1 | 8 | Actual |
6601 | 17900.00 | 2022-03-16 | 60 | 2 | 8 | Budget |
6602 | 21819.67 | 2022-03-16 | 60 | 2 | 8 | Actual |
6658 | 23031.81 | 2022-03-16 | 60 | 6 | 8 | Actual |
6659 | 16000.00 | 2022-03-16 | 60 | 6 | 8 | Budget |
6741 | 20900.00 | 2022-04-16 | 60 | 1 | 3 | Budget |
6742 | 24700.00 | 2022-04-16 | 60 | 1 | 3 | Actual |
6797 | 14800.00 | 2022-04-16 | 60 | 6 | 3 | Budget |
6798 | 15680.00 | 2022-04-16 | 60 | 6 | 3 | Actual |
6879 | 5300.00 | 2022-04-16 | 60 | 7 | 3 | Budget |
6880 | 6000.00 | 2022-04-16 | 60 | 7 | 3 | Actual |
6927 | 45100.00 | 2022-04-16 | 60 | 1 | 4 | Budget |
6928 | 47520.00 | 2022-04-16 | 60 | 1 | 4 | Actual |
6983 | 30100.00 | 2022-04-16 | 60 | 6 | 4 | Budget |
6984 | 28280.00 | 2022-04-16 | 60 | 6 | 4 | Actual |
7066 | 27160.00 | 2022-04-16 | 60 | 1 | 5 | Actual |
7067 | 31000.00 | 2022-04-16 | 60 | 1 | 5 | Budget |
7122 | 28560.00 | 2022-04-16 | 60 | 6 | 5 | Actual |
7123 | 29200.00 | 2022-04-16 | 60 | 6 | 5 | Budget |
7205 | 24800.00 | 2022-04-16 | 60 | 1 | 6 | Budget |
7206 | 24336.00 | 2022-04-16 | 60 | 1 | 6 | Actual |
7253 | 11336.00 | 2022-04-16 | 60 | 2 | 6 | Actual |
7254 | 10100.00 | 2022-04-16 | 60 | 2 | 6 | Budget |
7302 | 27560.00 | 2022-04-16 | 60 | 3 | 6 | Actual |
7303 | 28300.00 | 2022-04-16 | 60 | 3 | 6 | Budget |
7349 | 17654.00 | 2022-04-16 | 60 | 4 | 6 | Actual |
7350 | 15600.00 | 2022-04-16 | 60 | 4 | 6 | Budget |
7396 | 8700.00 | 2022-04-16 | 60 | 5 | 6 | Budget |
7397 | 8580.00 | 2022-04-16 | 60 | 5 | 6 | Actual |
7451 | 15132.00 | 2022-04-16 | 60 | 6 | 6 | Actual |
7452 | 18100.00 | 2022-04-16 | 60 | 6 | 6 | Budget |
7534 | 38000.00 | 2022-04-16 | 60 | 1 | 7 | Actual |
7535 | 39100.00 | 2022-04-16 | 60 | 1 | 7 | Budget |
7590 | 27200.00 | 2022-04-16 | 60 | 6 | 7 | Budget |
7591 | 32640.00 | 2022-04-16 | 60 | 6 | 7 | Actual |
7673 | 30900.00 | 2022-04-16 | 60 | 1 | 8 | Budget |
7674 | 38182.10 | 2022-04-16 | 60 | 1 | 8 | Actual |
7721 | 16600.00 | 2022-04-16 | 60 | 2 | 8 | Budget |
7722 | 18546.88 | 2022-04-16 | 60 | 2 | 8 | Actual |
7778 | 16546.84 | 2022-04-16 | 60 | 6 | 8 | Actual |
7779 | 15200.00 | 2022-04-16 | 60 | 6 | 8 | Budget |
7861 | 20900.00 | 2022-05-17 | 60 | 1 | 3 | Budget |
7862 | 19800.00 | 2022-05-17 | 60 | 1 | 3 | Actual |
7917 | 14800.00 | 2022-05-17 | 60 | 6 | 3 | Budget |
7918 | 16000.00 | 2022-05-17 | 60 | 6 | 3 | Actual |
34537 | 24223.55 | 2024-05-16 | 60 | 1 | 12 | Actual |
34565 | 10277.55 | 2024-05-16 | 60 | 2 | 12 | Actual |
34597 | 41498.34 | 2024-05-16 | 60 | 6 | 12 | Actual |
34657 | 29698.30 | 2024-05-16 | 60 | 1 | 13 | Actual |
34684 | 30343.92 | 2024-05-16 | 60 | 2 | 13 | Actual |
34714 | 30343.92 | 2024-05-16 | 60 | 6 | 13 | Actual |
34773 | 74382.00 | 2024-06-14 | 60 | 1 | 3 | Actual |
34806 | 44436.00 | 2024-06-14 | 60 | 6 | 3 | Actual |
34865 | 19665.00 | 2024-06-14 | 60 | 7 | 3 | Actual |
34893 | 83628.00 | 2024-06-14 | 60 | 1 | 4 | Actual |
34926 | 63986.00 | 2024-06-14 | 60 | 6 | 4 | Actual |
34986 | 66447.00 | 2024-06-14 | 60 | 1 | 5 | Actual |
35019 | 41897.00 | 2024-06-14 | 60 | 6 | 5 | Actual |
35079 | 24634.00 | 2024-06-14 | 60 | 1 | 6 | Actual |
35106 | 8413.00 | 2024-06-14 | 60 | 2 | 6 | Actual |
35134 | 28159.00 | 2024-06-14 | 60 | 3 | 6 | Actual |
35160 | 17373.00 | 2024-06-14 | 60 | 4 | 6 | Actual |
35186 | 11689.00 | 2024-06-14 | 60 | 5 | 6 | Actual |
35217 | 19340.00 | 2024-06-14 | 60 | 6 | 6 | Actual |
35276 | 79488.00 | 2024-06-14 | 60 | 1 | 7 | Actual |
35309 | 63388.00 | 2024-06-14 | 60 | 6 | 7 | Actual |
35369 | 93325.55 | 2024-06-14 | 60 | 1 | 8 | Actual |
35397 | 43909.48 | 2024-06-14 | 60 | 2 | 8 | Actual |
35429 | 54085.42 | 2024-06-14 | 60 | 6 | 8 | Actual |
35489 | 37788.70 | 2024-06-14 | 60 | 1 | 11 | Actual |
35517 | 16641.49 | 2024-06-14 | 60 | 2 | 11 | Actual |
35544 | 19085.16 | 2024-06-14 | 60 | 3 | 11 | Actual |
35571 | 17940.46 | 2024-06-14 | 60 | 4 | 11 | Actual |
35598 | 4084.88 | 2024-06-14 | 60 | 5 | 11 | Actual |
35629 | 24313.98 | 2024-06-14 | 60 | 6 | 11 | Actual |
35689 | 23000.12 | 2024-06-14 | 60 | 1 | 12 | Actual |
35717 | 9788.18 | 2024-06-14 | 60 | 2 | 12 | Actual |
35748 | 37191.88 | 2024-06-14 | 60 | 6 | 12 | Actual |
35808 | 16948.94 | 2024-06-14 | 60 | 1 | 13 | Actual |
35835 | 30989.55 | 2024-06-14 | 60 | 2 | 13 | Actual |
35866 | 29698.30 | 2024-06-14 | 60 | 6 | 13 | Actual |
35925 | 76797.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
35957 | 47093.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
36016 | 13386.00 | 2024-07-15 | 60 | 7 | 3 | Actual |
Generated 2024-11-13 05:05:58.014 UTC