[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 84 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10561 | 23442.00 | 2022-07-12 | 60 | 1 | 6 | Actual |
10562 | 23800.00 | 2022-07-12 | 60 | 1 | 6 | Budget |
10609 | 9300.00 | 2022-07-12 | 60 | 2 | 6 | Budget |
10610 | 9508.00 | 2022-07-12 | 60 | 2 | 6 | Actual |
10658 | 29601.00 | 2022-07-12 | 60 | 3 | 6 | Actual |
10659 | 28500.00 | 2022-07-12 | 60 | 3 | 6 | Budget |
10705 | 20930.00 | 2022-07-12 | 60 | 4 | 6 | Actual |
10706 | 20600.00 | 2022-07-12 | 60 | 4 | 6 | Budget |
10752 | 11800.00 | 2022-07-12 | 60 | 5 | 6 | Budget |
10753 | 11362.00 | 2022-07-12 | 60 | 5 | 6 | Actual |
10807 | 20511.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
10808 | 20600.00 | 2022-07-12 | 60 | 6 | 6 | Budget |
10890 | 36700.00 | 2022-07-12 | 60 | 1 | 7 | Budget |
10891 | 43700.00 | 2022-07-12 | 60 | 1 | 7 | Actual |
10946 | 32800.00 | 2022-07-12 | 60 | 6 | 7 | Budget |
10947 | 35696.00 | 2022-07-12 | 60 | 6 | 7 | Actual |
11029 | 63982.58 | 2022-07-12 | 60 | 1 | 8 | Actual |
11030 | 42800.00 | 2022-07-12 | 60 | 1 | 8 | Budget |
11077 | 26484.91 | 2022-07-12 | 60 | 2 | 8 | Actual |
11078 | 16000.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
11134 | 19100.00 | 2022-07-12 | 60 | 6 | 8 | Budget |
11135 | 27878.87 | 2022-07-12 | 60 | 6 | 8 | Actual |
11217 | 28100.00 | 2022-08-11 | 60 | 1 | 3 | Budget |
11218 | 28704.00 | 2022-08-11 | 60 | 1 | 3 | Actual |
11273 | 17700.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
11274 | 17296.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
11355 | 7200.00 | 2022-08-11 | 60 | 7 | 3 | Budget |
11356 | 5060.00 | 2022-08-11 | 60 | 7 | 3 | Actual |
11403 | 51612.00 | 2022-08-11 | 60 | 1 | 4 | Actual |
11404 | 50900.00 | 2022-08-11 | 60 | 1 | 4 | Budget |
11461 | 38272.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
11462 | 34400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
11544 | 39376.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
11545 | 40500.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
11602 | 29300.00 | 2022-08-11 | 60 | 6 | 5 | Budget |
11603 | 33120.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
11685 | 23442.00 | 2022-08-11 | 60 | 1 | 6 | Actual |
11686 | 23800.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
11733 | 9300.00 | 2022-08-11 | 60 | 2 | 6 | Budget |
11734 | 12199.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
11782 | 32890.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
11783 | 28500.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
11829 | 20600.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
11830 | 19016.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
29566 | 21642.00 | 2024-01-11 | 60 | 6 | 6 | Actual |
29625 | 71162.00 | 2024-01-11 | 60 | 1 | 7 | Actual |
29658 | 56856.00 | 2024-01-11 | 60 | 6 | 7 | Actual |
29718 | 97855.93 | 2024-01-11 | 60 | 1 | 8 | Actual |
29746 | 45861.03 | 2024-01-11 | 60 | 2 | 8 | Actual |
29778 | 51227.79 | 2024-01-11 | 60 | 6 | 8 | Actual |
19732 | 33272.00 | 2023-04-13 | 60 | 6 | 4 | Actual |
29838 | 35383.33 | 2024-01-11 | 60 | 1 | 11 | Actual |
19792 | 50815.00 | 2023-04-13 | 60 | 1 | 5 | Actual |
29866 | 6947.70 | 2024-01-11 | 60 | 2 | 11 | Actual |
19825 | 38033.00 | 2023-04-13 | 60 | 6 | 5 | Actual |
29893 | 25192.72 | 2024-01-11 | 60 | 3 | 11 | Actual |
19885 | 21700.00 | 2023-04-13 | 60 | 1 | 6 | Actual |
29920 | 19467.08 | 2024-01-11 | 60 | 4 | 11 | Actual |
19912 | 9745.00 | 2023-04-13 | 60 | 2 | 6 | Actual |
29952 | 22215.00 | 2024-01-11 | 60 | 6 | 11 | Actual |
19940 | 30391.00 | 2023-04-13 | 60 | 3 | 6 | Actual |
30012 | 25936.35 | 2024-01-11 | 60 | 1 | 12 | Actual |
19966 | 18812.00 | 2023-04-13 | 60 | 4 | 6 | Actual |
30040 | 5188.09 | 2024-01-11 | 60 | 2 | 12 | Actual |
19992 | 11051.00 | 2023-04-13 | 60 | 5 | 6 | Actual |
30072 | 36653.57 | 2024-01-11 | 60 | 6 | 12 | Actual |
20023 | 20294.00 | 2023-04-13 | 60 | 6 | 6 | Actual |
30132 | 15173.46 | 2024-01-11 | 60 | 1 | 13 | Actual |
20082 | 59202.00 | 2023-04-13 | 60 | 1 | 7 | Actual |
30159 | 30989.55 | 2024-01-11 | 60 | 2 | 13 | Actual |
20115 | 45926.00 | 2023-04-13 | 60 | 6 | 7 | Actual |
30189 | 30021.11 | 2024-01-11 | 60 | 6 | 13 | Actual |
20175 | 95137.70 | 2023-04-13 | 60 | 1 | 8 | Actual |
30248 | 80454.00 | 2024-02-11 | 60 | 1 | 3 | Actual |
20203 | 55450.60 | 2023-04-13 | 60 | 2 | 8 | Actual |
30281 | 46851.00 | 2024-02-11 | 60 | 6 | 3 | Actual |
20234 | 53820.27 | 2023-04-13 | 60 | 6 | 8 | Actual |
30340 | 17595.00 | 2024-02-11 | 60 | 7 | 3 | Actual |
20294 | 20707.53 | 2023-04-13 | 60 | 1 | 11 | Actual |
30368 | 85652.00 | 2024-02-11 | 60 | 1 | 4 | Actual |
20322 | 6934.93 | 2023-04-13 | 60 | 2 | 11 | Actual |
30401 | 56810.00 | 2024-02-11 | 60 | 6 | 4 | Actual |
20349 | 6680.67 | 2023-04-13 | 60 | 3 | 11 | Actual |
30461 | 61438.00 | 2024-02-11 | 60 | 1 | 5 | Actual |
20376 | 13232.92 | 2023-04-13 | 60 | 4 | 11 | Actual |
30494 | 49639.00 | 2024-02-11 | 60 | 6 | 5 | Actual |
20403 | 6362.58 | 2023-04-13 | 60 | 5 | 11 | Actual |
30554 | 22793.00 | 2024-02-11 | 60 | 1 | 6 | Actual |
20435 | 11579.70 | 2023-04-13 | 60 | 6 | 11 | Actual |
30581 | 9776.00 | 2024-02-11 | 60 | 2 | 6 | Actual |
20495 | 1985.90 | 2023-04-13 | 60 | 1 | 12 | Actual |
30609 | 25768.00 | 2024-02-11 | 60 | 3 | 6 | Actual |
20522 | 1183.76 | 2023-04-13 | 60 | 2 | 12 | Actual |
30635 | 14823.00 | 2024-02-11 | 60 | 4 | 6 | Actual |
20551 | 3856.15 | 2023-04-13 | 60 | 6 | 12 | Actual |
30661 | 13637.00 | 2024-02-11 | 60 | 5 | 6 | Actual |
20610 | 82524.00 | 2023-05-14 | 60 | 1 | 3 | Actual |
30692 | 17728.00 | 2024-02-11 | 60 | 6 | 6 | Actual |
20643 | 54358.00 | 2023-05-14 | 60 | 6 | 3 | Actual |
30751 | 72450.00 | 2024-02-11 | 60 | 1 | 7 | Actual |
20702 | 11242.00 | 2023-05-14 | 60 | 7 | 3 | Actual |
30784 | 55200.00 | 2024-02-11 | 60 | 6 | 7 | Actual |
20730 | 55506.00 | 2023-05-14 | 60 | 1 | 4 | Actual |
30844 | 106636.40 | 2024-02-11 | 60 | 1 | 8 | Actual |
20763 | 36149.00 | 2023-05-14 | 60 | 6 | 4 | Actual |
30872 | 40563.96 | 2024-02-11 | 60 | 2 | 8 | Actual |
20823 | 46644.00 | 2023-05-14 | 60 | 1 | 5 | Actual |
30904 | 60218.87 | 2024-02-11 | 60 | 6 | 8 | Actual |
20855 | 41262.00 | 2023-05-14 | 60 | 6 | 5 | Actual |
30964 | 31261.98 | 2024-02-11 | 60 | 1 | 11 | Actual |
20915 | 20796.00 | 2023-05-14 | 60 | 1 | 6 | Actual |
30992 | 7940.27 | 2024-02-11 | 60 | 2 | 11 | Actual |
20942 | 7535.00 | 2023-05-14 | 60 | 2 | 6 | Actual |
31019 | 22902.25 | 2024-02-11 | 60 | 3 | 11 | Actual |
20970 | 30742.00 | 2023-05-14 | 60 | 3 | 6 | Actual |
31046 | 19658.57 | 2024-02-11 | 60 | 4 | 11 | Actual |
20996 | 21901.00 | 2023-05-14 | 60 | 4 | 6 | Actual |
31078 | 24313.98 | 2024-02-11 | 60 | 6 | 11 | Actual |
21022 | 14165.00 | 2023-05-14 | 60 | 5 | 6 | Actual |
31138 | 28481.08 | 2024-02-11 | 60 | 1 | 12 | Actual |
Generated 2024-11-10 10:32:25.013 UTC