[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 992 > < TAKE 250 >
111 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28471 | 81328.00 | 2023-12-12 | 60 | 1 | 7 | Actual |
28504 | 52118.00 | 2023-12-12 | 60 | 6 | 7 | Actual |
28564 | 98274.12 | 2023-12-12 | 60 | 1 | 8 | Actual |
28592 | 50252.02 | 2023-12-12 | 60 | 2 | 8 | Actual |
28624 | 48788.35 | 2023-12-12 | 60 | 6 | 8 | Actual |
28684 | 35383.33 | 2023-12-12 | 60 | 1 | 11 | Actual |
28712 | 10879.69 | 2023-12-12 | 60 | 2 | 11 | Actual |
28739 | 20803.27 | 2023-12-12 | 60 | 3 | 11 | Actual |
28766 | 18512.81 | 2023-12-12 | 60 | 4 | 11 | Actual |
28793 | 3627.42 | 2023-12-12 | 60 | 5 | 11 | Actual |
28825 | 21299.03 | 2023-12-12 | 60 | 6 | 11 | Actual |
28885 | 29361.94 | 2023-12-12 | 60 | 1 | 12 | Actual |
28913 | 4894.47 | 2023-12-12 | 60 | 2 | 12 | Actual |
28945 | 33913.09 | 2023-12-12 | 60 | 6 | 12 | Actual |
29005 | 22275.35 | 2023-12-12 | 60 | 1 | 13 | Actual |
18964 | 9443.00 | 2023-03-13 | 60 | 5 | 6 | Actual |
29032 | 43579.26 | 2023-12-12 | 60 | 2 | 13 | Actual |
18994 | 20344.00 | 2023-03-13 | 60 | 6 | 6 | Actual |
29063 | 29052.67 | 2023-12-12 | 60 | 6 | 13 | Actual |
19053 | 63806.00 | 2023-03-13 | 60 | 1 | 7 | Actual |
29122 | 71760.00 | 2024-01-11 | 60 | 1 | 3 | Actual |
19086 | 56810.00 | 2023-03-13 | 60 | 6 | 7 | Actual |
29155 | 48300.00 | 2024-01-11 | 60 | 6 | 3 | Actual |
19146 | 101660.55 | 2023-03-13 | 60 | 1 | 8 | Actual |
29214 | 21114.00 | 2024-01-11 | 60 | 7 | 3 | Actual |
19174 | 59800.68 | 2023-03-13 | 60 | 2 | 8 | Actual |
29242 | 81144.00 | 2024-01-11 | 60 | 1 | 4 | Actual |
19206 | 47115.60 | 2023-03-13 | 60 | 6 | 8 | Actual |
29275 | 54142.00 | 2024-01-11 | 60 | 6 | 4 | Actual |
19266 | 24492.70 | 2023-03-13 | 60 | 1 | 11 | Actual |
29335 | 54896.00 | 2024-01-11 | 60 | 1 | 5 | Actual |
19294 | 3181.67 | 2023-03-13 | 60 | 2 | 11 | Actual |
29368 | 49514.00 | 2024-01-11 | 60 | 6 | 5 | Actual |
19321 | 5980.66 | 2023-03-13 | 60 | 3 | 11 | Actual |
29428 | 21642.00 | 2024-01-11 | 60 | 1 | 6 | Actual |
19348 | 10021.16 | 2023-03-13 | 60 | 4 | 11 | Actual |
29455 | 7722.00 | 2024-01-11 | 60 | 2 | 6 | Actual |
19375 | 6934.93 | 2023-03-13 | 60 | 5 | 11 | Actual |
29483 | 25786.00 | 2024-01-11 | 60 | 3 | 6 | Actual |
19406 | 17367.04 | 2023-03-13 | 60 | 6 | 11 | Actual |
29509 | 16825.00 | 2024-01-11 | 60 | 4 | 6 | Actual |
19466 | 1234.82 | 2023-03-13 | 60 | 1 | 12 | Actual |
29535 | 12769.00 | 2024-01-11 | 60 | 5 | 6 | Actual |
19493 | 1324.19 | 2023-03-13 | 60 | 2 | 12 | Actual |
19522 | 3404.01 | 2023-03-13 | 60 | 6 | 12 | Actual |
19581 | 87009.00 | 2023-04-13 | 60 | 1 | 3 | Actual |
19613 | 61175.00 | 2023-04-13 | 60 | 6 | 3 | Actual |
19672 | 22245.00 | 2023-04-13 | 60 | 7 | 3 | Actual |
19700 | 59471.00 | 2023-04-13 | 60 | 1 | 4 | Actual |
7999 | 5300.00 | 2022-05-14 | 60 | 7 | 3 | Budget |
8000 | 5400.00 | 2022-05-14 | 60 | 7 | 3 | Actual |
8047 | 45100.00 | 2022-05-14 | 60 | 1 | 4 | Budget |
8048 | 49440.00 | 2022-05-14 | 60 | 1 | 4 | Actual |
8103 | 29120.00 | 2022-05-14 | 60 | 6 | 4 | Actual |
8104 | 30100.00 | 2022-05-14 | 60 | 6 | 4 | Budget |
8186 | 31000.00 | 2022-05-14 | 60 | 1 | 5 | Budget |
8187 | 32960.00 | 2022-05-14 | 60 | 1 | 5 | Actual |
8244 | 29200.00 | 2022-05-14 | 60 | 6 | 5 | Budget |
8245 | 27440.00 | 2022-05-14 | 60 | 6 | 5 | Actual |
8327 | 25506.00 | 2022-05-14 | 60 | 1 | 6 | Actual |
8328 | 24800.00 | 2022-05-14 | 60 | 1 | 6 | Budget |
8375 | 10100.00 | 2022-05-14 | 60 | 2 | 6 | Budget |
8376 | 10088.00 | 2022-05-14 | 60 | 2 | 6 | Actual |
8424 | 27560.00 | 2022-05-14 | 60 | 3 | 6 | Actual |
8425 | 28300.00 | 2022-05-14 | 60 | 3 | 6 | Budget |
8471 | 14040.00 | 2022-05-14 | 60 | 4 | 6 | Actual |
8472 | 15600.00 | 2022-05-14 | 60 | 4 | 6 | Budget |
8518 | 8700.00 | 2022-05-14 | 60 | 5 | 6 | Budget |
8519 | 11830.00 | 2022-05-14 | 60 | 5 | 6 | Actual |
8573 | 18100.00 | 2022-05-14 | 60 | 6 | 6 | Budget |
8574 | 18018.00 | 2022-05-14 | 60 | 6 | 6 | Actual |
8656 | 39100.00 | 2022-05-14 | 60 | 1 | 7 | Budget |
8657 | 34880.00 | 2022-05-14 | 60 | 1 | 7 | Actual |
8714 | 27200.00 | 2022-05-14 | 60 | 6 | 7 | Budget |
8715 | 25480.00 | 2022-05-14 | 60 | 6 | 7 | Actual |
8797 | 30900.00 | 2022-05-14 | 60 | 1 | 8 | Budget |
8798 | 46667.10 | 2022-05-14 | 60 | 1 | 8 | Actual |
8845 | 25697.01 | 2022-05-14 | 60 | 2 | 8 | Actual |
8846 | 16600.00 | 2022-05-14 | 60 | 2 | 8 | Budget |
8900 | 19819.63 | 2022-05-14 | 60 | 6 | 8 | Actual |
8901 | 15200.00 | 2022-05-14 | 60 | 6 | 8 | Budget |
8983 | 20900.00 | 2022-06-11 | 60 | 1 | 3 | Budget |
8984 | 20460.00 | 2022-06-11 | 60 | 1 | 3 | Actual |
9039 | 14800.00 | 2022-06-11 | 60 | 6 | 3 | Budget |
9040 | 14560.00 | 2022-06-11 | 60 | 6 | 3 | Actual |
9121 | 4120.00 | 2022-06-11 | 60 | 7 | 3 | Actual |
9122 | 5300.00 | 2022-06-11 | 60 | 7 | 3 | Budget |
9169 | 45100.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
9170 | 43120.00 | 2022-06-11 | 60 | 1 | 4 | Actual |
9225 | 30720.00 | 2022-06-11 | 60 | 6 | 4 | Actual |
9226 | 30100.00 | 2022-06-11 | 60 | 6 | 4 | Budget |
9308 | 31000.00 | 2022-06-11 | 60 | 1 | 5 | Budget |
9309 | 32000.00 | 2022-06-11 | 60 | 1 | 5 | Actual |
9362 | 27440.00 | 2022-06-11 | 60 | 6 | 5 | Actual |
9363 | 29200.00 | 2022-06-11 | 60 | 6 | 5 | Budget |
9445 | 24800.00 | 2022-06-11 | 60 | 1 | 6 | Budget |
9446 | 24102.00 | 2022-06-11 | 60 | 1 | 6 | Actual |
9493 | 7878.00 | 2022-06-11 | 60 | 2 | 6 | Actual |
9494 | 10100.00 | 2022-06-11 | 60 | 2 | 6 | Budget |
9542 | 28300.00 | 2022-06-11 | 60 | 3 | 6 | Budget |
9543 | 26780.00 | 2022-06-11 | 60 | 3 | 6 | Actual |
9589 | 14170.00 | 2022-06-11 | 60 | 4 | 6 | Actual |
9590 | 15600.00 | 2022-06-11 | 60 | 4 | 6 | Budget |
9636 | 7644.00 | 2022-06-11 | 60 | 5 | 6 | Actual |
9637 | 8700.00 | 2022-06-11 | 60 | 5 | 6 | Budget |
9689 | 18100.00 | 2022-06-11 | 60 | 6 | 6 | Budget |
9690 | 18018.00 | 2022-06-11 | 60 | 6 | 6 | Actual |
9772 | 42800.00 | 2022-06-11 | 60 | 1 | 7 | Actual |
9773 | 39100.00 | 2022-06-11 | 60 | 1 | 7 | Budget |
9828 | 25200.00 | 2022-06-11 | 60 | 6 | 7 | Actual |
9829 | 27200.00 | 2022-06-11 | 60 | 6 | 7 | Budget |
Generated 2024-11-10 11:18:47.627 UTC