[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 807 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4629 | 8640.00 | 2022-02-11 | 60 | 7 | 3 | Actual |
4630 | 8100.00 | 2022-02-11 | 60 | 7 | 3 | Budget |
4677 | 50880.00 | 2022-02-11 | 60 | 1 | 4 | Actual |
4678 | 49000.00 | 2022-02-11 | 60 | 1 | 4 | Budget |
4735 | 29760.00 | 2022-02-11 | 60 | 6 | 4 | Actual |
4736 | 27400.00 | 2022-02-11 | 60 | 6 | 4 | Budget |
4818 | 32640.00 | 2022-02-11 | 60 | 1 | 5 | Actual |
4819 | 29000.00 | 2022-02-11 | 60 | 1 | 5 | Budget |
4876 | 28000.00 | 2022-02-11 | 60 | 6 | 5 | Actual |
4877 | 28800.00 | 2022-02-11 | 60 | 6 | 5 | Budget |
4959 | 17472.00 | 2022-02-11 | 60 | 1 | 6 | Actual |
4960 | 18600.00 | 2022-02-11 | 60 | 1 | 6 | Budget |
5007 | 8112.00 | 2022-02-11 | 60 | 2 | 6 | Actual |
5008 | 9600.00 | 2022-02-11 | 60 | 2 | 6 | Budget |
5056 | 25272.00 | 2022-02-11 | 60 | 3 | 6 | Actual |
5057 | 23400.00 | 2022-02-11 | 60 | 3 | 6 | Budget |
5103 | 16000.00 | 2022-02-11 | 60 | 4 | 6 | Budget |
5104 | 14040.00 | 2022-02-11 | 60 | 4 | 6 | Actual |
5150 | 9700.00 | 2022-02-11 | 60 | 5 | 6 | Budget |
5151 | 10400.00 | 2022-02-11 | 60 | 5 | 6 | Actual |
5205 | 16380.00 | 2022-02-11 | 60 | 6 | 6 | Actual |
5206 | 17400.00 | 2022-02-11 | 60 | 6 | 6 | Budget |
5288 | 33280.00 | 2022-02-11 | 60 | 1 | 7 | Actual |
5289 | 34000.00 | 2022-02-11 | 60 | 1 | 7 | Budget |
5344 | 23520.00 | 2022-02-11 | 60 | 6 | 7 | Actual |
5345 | 26700.00 | 2022-02-11 | 60 | 6 | 7 | Budget |
5427 | 60000.68 | 2022-02-11 | 60 | 1 | 8 | Actual |
5428 | 36400.00 | 2022-02-11 | 60 | 1 | 8 | Budget |
5475 | 30000.13 | 2022-02-11 | 60 | 2 | 8 | Actual |
5476 | 17900.00 | 2022-02-11 | 60 | 2 | 8 | Budget |
5532 | 23757.58 | 2022-02-11 | 60 | 6 | 8 | Actual |
5533 | 16000.00 | 2022-02-11 | 60 | 6 | 8 | Budget |
5615 | 23100.00 | 2022-03-13 | 60 | 1 | 3 | Actual |
5616 | 20900.00 | 2022-03-13 | 60 | 1 | 3 | Budget |
5673 | 13500.00 | 2022-03-13 | 60 | 6 | 3 | Budget |
5674 | 13720.00 | 2022-03-13 | 60 | 6 | 3 | Actual |
5755 | 8080.00 | 2022-03-13 | 60 | 7 | 3 | Actual |
5756 | 8100.00 | 2022-03-13 | 60 | 7 | 3 | Budget |
5803 | 48960.00 | 2022-03-13 | 60 | 1 | 4 | Actual |
5804 | 49000.00 | 2022-03-13 | 60 | 1 | 4 | Budget |
5859 | 23280.00 | 2022-03-13 | 60 | 6 | 4 | Actual |
5860 | 27400.00 | 2022-03-13 | 60 | 6 | 4 | Budget |
5942 | 29000.00 | 2022-03-13 | 60 | 1 | 5 | Budget |
5943 | 29760.00 | 2022-03-13 | 60 | 1 | 5 | Actual |
34537 | 24223.55 | 2024-05-13 | 60 | 1 | 12 | Actual |
34565 | 10277.55 | 2024-05-13 | 60 | 2 | 12 | Actual |
34597 | 41498.34 | 2024-05-13 | 60 | 6 | 12 | Actual |
34657 | 29698.30 | 2024-05-13 | 60 | 1 | 13 | Actual |
34684 | 30343.92 | 2024-05-13 | 60 | 2 | 13 | Actual |
34714 | 30343.92 | 2024-05-13 | 60 | 6 | 13 | Actual |
34773 | 74382.00 | 2024-06-11 | 60 | 1 | 3 | Actual |
34806 | 44436.00 | 2024-06-11 | 60 | 6 | 3 | Actual |
34865 | 19665.00 | 2024-06-11 | 60 | 7 | 3 | Actual |
34893 | 83628.00 | 2024-06-11 | 60 | 1 | 4 | Actual |
34926 | 63986.00 | 2024-06-11 | 60 | 6 | 4 | Actual |
34986 | 66447.00 | 2024-06-11 | 60 | 1 | 5 | Actual |
35019 | 41897.00 | 2024-06-11 | 60 | 6 | 5 | Actual |
35079 | 24634.00 | 2024-06-11 | 60 | 1 | 6 | Actual |
35106 | 8413.00 | 2024-06-11 | 60 | 2 | 6 | Actual |
35134 | 28159.00 | 2024-06-11 | 60 | 3 | 6 | Actual |
35160 | 17373.00 | 2024-06-11 | 60 | 4 | 6 | Actual |
35186 | 11689.00 | 2024-06-11 | 60 | 5 | 6 | Actual |
35217 | 19340.00 | 2024-06-11 | 60 | 6 | 6 | Actual |
35276 | 79488.00 | 2024-06-11 | 60 | 1 | 7 | Actual |
35309 | 63388.00 | 2024-06-11 | 60 | 6 | 7 | Actual |
35369 | 93325.55 | 2024-06-11 | 60 | 1 | 8 | Actual |
35397 | 43909.48 | 2024-06-11 | 60 | 2 | 8 | Actual |
35429 | 54085.42 | 2024-06-11 | 60 | 6 | 8 | Actual |
35489 | 37788.70 | 2024-06-11 | 60 | 1 | 11 | Actual |
35517 | 16641.49 | 2024-06-11 | 60 | 2 | 11 | Actual |
35544 | 19085.16 | 2024-06-11 | 60 | 3 | 11 | Actual |
35571 | 17940.46 | 2024-06-11 | 60 | 4 | 11 | Actual |
35598 | 4084.88 | 2024-06-11 | 60 | 5 | 11 | Actual |
35629 | 24313.98 | 2024-06-11 | 60 | 6 | 11 | Actual |
35689 | 23000.12 | 2024-06-11 | 60 | 1 | 12 | Actual |
35717 | 9788.18 | 2024-06-11 | 60 | 2 | 12 | Actual |
35748 | 37191.88 | 2024-06-11 | 60 | 6 | 12 | Actual |
35808 | 16948.94 | 2024-06-11 | 60 | 1 | 13 | Actual |
35835 | 30989.55 | 2024-06-11 | 60 | 2 | 13 | Actual |
35866 | 29698.30 | 2024-06-11 | 60 | 6 | 13 | Actual |
35925 | 76797.00 | 2024-07-12 | 60 | 1 | 3 | Actual |
35957 | 47093.00 | 2024-07-12 | 60 | 6 | 3 | Actual |
36016 | 13386.00 | 2024-07-12 | 60 | 7 | 3 | Actual |
36044 | 81282.00 | 2024-07-12 | 60 | 1 | 4 | Actual |
36076 | 59202.00 | 2024-07-12 | 60 | 6 | 4 | Actual |
36136 | 64584.00 | 2024-07-12 | 60 | 1 | 5 | Actual |
36169 | 49639.00 | 2024-07-12 | 60 | 6 | 5 | Actual |
36229 | 27096.00 | 2024-07-12 | 60 | 1 | 6 | Actual |
36256 | 6943.00 | 2024-07-12 | 60 | 2 | 6 | Actual |
36284 | 29204.00 | 2024-07-12 | 60 | 3 | 6 | Actual |
36310 | 19871.00 | 2024-07-12 | 60 | 4 | 6 | Actual |
36336 | 15585.00 | 2024-07-12 | 60 | 5 | 6 | Actual |
36367 | 21429.00 | 2024-07-12 | 60 | 6 | 6 | Actual |
36426 | 78982.00 | 2024-07-12 | 60 | 1 | 7 | Actual |
36459 | 60398.00 | 2024-07-12 | 60 | 6 | 7 | Actual |
36519 | 100504.47 | 2024-07-12 | 60 | 1 | 8 | Actual |
36547 | 44327.66 | 2024-07-12 | 60 | 2 | 8 | Actual |
36579 | 52203.57 | 2024-07-12 | 60 | 6 | 8 | Actual |
36639 | 35880.15 | 2024-07-12 | 60 | 1 | 11 | Actual |
36667 | 13895.70 | 2024-07-12 | 60 | 2 | 11 | Actual |
36694 | 20229.86 | 2024-07-12 | 60 | 3 | 11 | Actual |
36721 | 16186.17 | 2024-07-12 | 60 | 4 | 11 | Actual |
36748 | 7481.75 | 2024-07-12 | 60 | 5 | 11 | Actual |
36778 | 22673.52 | 2024-07-12 | 60 | 6 | 11 | Actual |
36838 | 18008.54 | 2024-07-12 | 60 | 1 | 12 | Actual |
36866 | 4992.34 | 2024-07-12 | 60 | 2 | 12 | Actual |
36897 | 30830.06 | 2024-07-12 | 60 | 6 | 12 | Actual |
36957 | 31635.17 | 2024-07-12 | 60 | 1 | 13 | Actual |
36984 | 30666.74 | 2024-07-12 | 60 | 2 | 13 | Actual |
37014 | 35508.93 | 2024-07-12 | 60 | 6 | 13 | Actual |
37073 | 80454.00 | 2024-08-11 | 60 | 1 | 3 | Actual |
37106 | 48128.00 | 2024-08-11 | 60 | 6 | 3 | Actual |
37165 | 15698.00 | 2024-08-11 | 60 | 7 | 3 | Actual |
37193 | 84456.00 | 2024-08-11 | 60 | 1 | 4 | Actual |
37226 | 49680.00 | 2024-08-11 | 60 | 6 | 4 | Actual |
37286 | 58995.00 | 2024-08-11 | 60 | 1 | 5 | Actual |
37319 | 55973.00 | 2024-08-11 | 60 | 6 | 5 | Actual |
37379 | 25290.00 | 2024-08-11 | 60 | 1 | 6 | Actual |
37406 | 9563.00 | 2024-08-11 | 60 | 2 | 6 | Actual |
37434 | 28620.00 | 2024-08-11 | 60 | 3 | 6 | Actual |
Generated 2024-11-10 14:28:27.328 UTC