[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SKIP 994
109 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37286 | 58995.00 | 2024-08-11 | 60 | 1 | 5 | Actual |
8244 | 29200.00 | 2022-05-14 | 60 | 6 | 5 | Budget |
37319 | 55973.00 | 2024-08-11 | 60 | 6 | 5 | Actual |
8245 | 27440.00 | 2022-05-14 | 60 | 6 | 5 | Actual |
37379 | 25290.00 | 2024-08-11 | 60 | 1 | 6 | Actual |
8327 | 25506.00 | 2022-05-14 | 60 | 1 | 6 | Actual |
37406 | 9563.00 | 2024-08-11 | 60 | 2 | 6 | Actual |
8328 | 24800.00 | 2022-05-14 | 60 | 1 | 6 | Budget |
37434 | 28620.00 | 2024-08-11 | 60 | 3 | 6 | Actual |
8375 | 10100.00 | 2022-05-14 | 60 | 2 | 6 | Budget |
37460 | 16470.00 | 2024-08-11 | 60 | 4 | 6 | Actual |
8376 | 10088.00 | 2022-05-14 | 60 | 2 | 6 | Actual |
37486 | 15160.00 | 2024-08-11 | 60 | 5 | 6 | Actual |
8424 | 27560.00 | 2022-05-14 | 60 | 3 | 6 | Actual |
37517 | 25095.00 | 2024-08-11 | 60 | 6 | 6 | Actual |
8425 | 28300.00 | 2022-05-14 | 60 | 3 | 6 | Budget |
37576 | 73600.00 | 2024-08-11 | 60 | 1 | 7 | Actual |
8471 | 14040.00 | 2022-05-14 | 60 | 4 | 6 | Actual |
37608 | 49680.00 | 2024-08-11 | 60 | 6 | 7 | Actual |
8472 | 15600.00 | 2022-05-14 | 60 | 4 | 6 | Budget |
37668 | 93674.04 | 2024-08-11 | 60 | 1 | 8 | Actual |
8518 | 8700.00 | 2022-05-14 | 60 | 5 | 6 | Budget |
37696 | 52970.25 | 2024-08-11 | 60 | 2 | 8 | Actual |
8519 | 11830.00 | 2022-05-14 | 60 | 5 | 6 | Actual |
37728 | 57988.53 | 2024-08-11 | 60 | 6 | 8 | Actual |
8573 | 18100.00 | 2022-05-14 | 60 | 6 | 6 | Budget |
37788 | 30841.76 | 2024-08-11 | 60 | 1 | 11 | Actual |
8574 | 18018.00 | 2022-05-14 | 60 | 6 | 6 | Actual |
37816 | 8245.59 | 2024-08-11 | 60 | 2 | 11 | Actual |
8656 | 39100.00 | 2022-05-14 | 60 | 1 | 7 | Budget |
37843 | 20840.51 | 2024-08-11 | 60 | 3 | 11 | Actual |
8657 | 34880.00 | 2022-05-14 | 60 | 1 | 7 | Actual |
37870 | 24275.68 | 2024-08-11 | 60 | 4 | 11 | Actual |
8714 | 27200.00 | 2022-05-14 | 60 | 6 | 7 | Budget |
37897 | 3702.96 | 2024-08-11 | 60 | 5 | 11 | Actual |
8715 | 25480.00 | 2022-05-14 | 60 | 6 | 7 | Actual |
37928 | 26719.34 | 2024-08-11 | 60 | 6 | 11 | Actual |
8797 | 30900.00 | 2022-05-14 | 60 | 1 | 8 | Budget |
37988 | 19378.78 | 2024-08-11 | 60 | 1 | 12 | Actual |
8798 | 46667.10 | 2022-05-14 | 60 | 1 | 8 | Actual |
38016 | 5285.96 | 2024-08-11 | 60 | 2 | 12 | Actual |
8845 | 25697.01 | 2022-05-14 | 60 | 2 | 8 | Actual |
38048 | 41106.84 | 2024-08-11 | 60 | 6 | 12 | Actual |
8846 | 16600.00 | 2022-05-14 | 60 | 2 | 8 | Budget |
38108 | 23970.12 | 2024-08-11 | 60 | 1 | 13 | Actual |
8900 | 19819.63 | 2022-05-14 | 60 | 6 | 8 | Actual |
38135 | 32280.80 | 2024-08-11 | 60 | 2 | 13 | Actual |
8901 | 15200.00 | 2022-05-14 | 60 | 6 | 8 | Budget |
38164 | 47937.23 | 2024-08-11 | 60 | 6 | 13 | Actual |
8983 | 20900.00 | 2022-06-11 | 60 | 1 | 3 | Budget |
38223 | 69069.00 | 2024-09-11 | 60 | 1 | 3 | Actual |
8984 | 20460.00 | 2022-06-11 | 60 | 1 | 3 | Actual |
38256 | 42608.00 | 2024-09-11 | 60 | 6 | 3 | Actual |
9039 | 14800.00 | 2022-06-11 | 60 | 6 | 3 | Budget |
38315 | 12558.00 | 2024-09-11 | 60 | 7 | 3 | Actual |
9040 | 14560.00 | 2022-06-11 | 60 | 6 | 3 | Actual |
38343 | 81282.00 | 2024-09-11 | 60 | 1 | 4 | Actual |
9121 | 4120.00 | 2022-06-11 | 60 | 7 | 3 | Actual |
38376 | 52118.00 | 2024-09-11 | 60 | 6 | 4 | Actual |
9122 | 5300.00 | 2022-06-11 | 60 | 7 | 3 | Budget |
38436 | 58126.00 | 2024-09-11 | 60 | 1 | 5 | Actual |
9169 | 45100.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
38469 | 53820.00 | 2024-09-11 | 60 | 6 | 5 | Actual |
9170 | 43120.00 | 2022-06-11 | 60 | 1 | 4 | Actual |
38529 | 24298.00 | 2024-09-11 | 60 | 1 | 6 | Actual |
9225 | 30720.00 | 2022-06-11 | 60 | 6 | 4 | Actual |
38556 | 9563.00 | 2024-09-11 | 60 | 2 | 6 | Actual |
9226 | 30100.00 | 2022-06-11 | 60 | 6 | 4 | Budget |
38584 | 25502.00 | 2024-09-11 | 60 | 3 | 6 | Actual |
9308 | 31000.00 | 2022-06-11 | 60 | 1 | 5 | Budget |
38610 | 15142.00 | 2024-09-11 | 60 | 4 | 6 | Actual |
9309 | 32000.00 | 2022-06-11 | 60 | 1 | 5 | Actual |
38636 | 15018.00 | 2024-09-11 | 60 | 5 | 6 | Actual |
9362 | 27440.00 | 2022-06-11 | 60 | 6 | 5 | Actual |
38667 | 23714.00 | 2024-09-11 | 60 | 6 | 6 | Actual |
9363 | 29200.00 | 2022-06-11 | 60 | 6 | 5 | Budget |
38726 | 80224.00 | 2024-09-11 | 60 | 1 | 7 | Actual |
9445 | 24800.00 | 2022-06-11 | 60 | 1 | 6 | Budget |
38759 | 54648.00 | 2024-09-11 | 60 | 6 | 7 | Actual |
9446 | 24102.00 | 2022-06-11 | 60 | 1 | 6 | Actual |
38819 | 86076.93 | 2024-09-11 | 60 | 1 | 8 | Actual |
9493 | 7878.00 | 2022-06-11 | 60 | 2 | 6 | Actual |
38847 | 39309.39 | 2024-09-11 | 60 | 2 | 8 | Actual |
9494 | 10100.00 | 2022-06-11 | 60 | 2 | 6 | Budget |
38879 | 60776.46 | 2024-09-11 | 60 | 6 | 8 | Actual |
9542 | 28300.00 | 2022-06-11 | 60 | 3 | 6 | Budget |
38939 | 34697.15 | 2024-09-11 | 60 | 1 | 11 | Actual |
9543 | 26780.00 | 2022-06-11 | 60 | 3 | 6 | Actual |
38967 | 15727.65 | 2024-09-11 | 60 | 2 | 11 | Actual |
9589 | 14170.00 | 2022-06-11 | 60 | 4 | 6 | Actual |
38994 | 13895.70 | 2024-09-11 | 60 | 3 | 11 | Actual |
9590 | 15600.00 | 2022-06-11 | 60 | 4 | 6 | Budget |
39021 | 21299.03 | 2024-09-11 | 60 | 4 | 11 | Actual |
9636 | 7644.00 | 2022-06-11 | 60 | 5 | 6 | Actual |
39048 | 3741.25 | 2024-09-11 | 60 | 5 | 11 | Actual |
9637 | 8700.00 | 2022-06-11 | 60 | 5 | 6 | Budget |
39080 | 24582.07 | 2024-09-11 | 60 | 6 | 11 | Actual |
9689 | 18100.00 | 2022-06-11 | 60 | 6 | 6 | Budget |
39140 | 24712.92 | 2024-09-11 | 60 | 1 | 12 | Actual |
9690 | 18018.00 | 2022-06-11 | 60 | 6 | 6 | Actual |
39168 | 9788.18 | 2024-09-11 | 60 | 2 | 12 | Actual |
9772 | 42800.00 | 2022-06-11 | 60 | 1 | 7 | Actual |
39200 | 39932.35 | 2024-09-11 | 60 | 6 | 12 | Actual |
9773 | 39100.00 | 2022-06-11 | 60 | 1 | 7 | Budget |
39260 | 22275.35 | 2024-09-11 | 60 | 1 | 13 | Actual |
9828 | 25200.00 | 2022-06-11 | 60 | 6 | 7 | Actual |
39287 | 36719.48 | 2024-09-11 | 60 | 2 | 13 | Actual |
9829 | 27200.00 | 2022-06-11 | 60 | 6 | 7 | Budget |
39318 | 41965.19 | 2024-09-11 | 60 | 6 | 13 | Actual |
Generated 2024-11-10 05:17:53.173 UTC