[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 310 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1692 | 24336.00 | 2021-10-06 | 60 | 3 | 6 | Actual |
1693 | 23000.00 | 2021-10-06 | 60 | 3 | 6 | Budget |
1739 | 18564.00 | 2021-10-06 | 60 | 4 | 6 | Actual |
1740 | 17200.00 | 2021-10-06 | 60 | 4 | 6 | Budget |
1786 | 7878.00 | 2021-10-06 | 60 | 5 | 6 | Actual |
1787 | 9700.00 | 2021-10-06 | 60 | 5 | 6 | Budget |
1843 | 16692.00 | 2021-10-06 | 60 | 6 | 6 | Actual |
1844 | 18000.00 | 2021-10-06 | 60 | 6 | 6 | Budget |
1926 | 39240.00 | 2021-10-06 | 60 | 1 | 7 | Actual |
1927 | 36600.00 | 2021-10-06 | 60 | 1 | 7 | Budget |
19732 | 33272.00 | 2023-03-08 | 60 | 6 | 4 | Actual |
19792 | 50815.00 | 2023-03-08 | 60 | 1 | 5 | Actual |
19825 | 38033.00 | 2023-03-08 | 60 | 6 | 5 | Actual |
19885 | 21700.00 | 2023-03-08 | 60 | 1 | 6 | Actual |
19912 | 9745.00 | 2023-03-08 | 60 | 2 | 6 | Actual |
19940 | 30391.00 | 2023-03-08 | 60 | 3 | 6 | Actual |
19966 | 18812.00 | 2023-03-08 | 60 | 4 | 6 | Actual |
19992 | 11051.00 | 2023-03-08 | 60 | 5 | 6 | Actual |
20023 | 20294.00 | 2023-03-08 | 60 | 6 | 6 | Actual |
20082 | 59202.00 | 2023-03-08 | 60 | 1 | 7 | Actual |
20115 | 45926.00 | 2023-03-08 | 60 | 6 | 7 | Actual |
20175 | 95137.70 | 2023-03-08 | 60 | 1 | 8 | Actual |
20203 | 55450.60 | 2023-03-08 | 60 | 2 | 8 | Actual |
20234 | 53820.27 | 2023-03-08 | 60 | 6 | 8 | Actual |
20294 | 20707.53 | 2023-03-08 | 60 | 1 | 11 | Actual |
20322 | 6934.93 | 2023-03-08 | 60 | 2 | 11 | Actual |
20349 | 6680.67 | 2023-03-08 | 60 | 3 | 11 | Actual |
20376 | 13232.92 | 2023-03-08 | 60 | 4 | 11 | Actual |
20403 | 6362.58 | 2023-03-08 | 60 | 5 | 11 | Actual |
20435 | 11579.70 | 2023-03-08 | 60 | 6 | 11 | Actual |
20495 | 1985.90 | 2023-03-08 | 60 | 1 | 12 | Actual |
20522 | 1183.76 | 2023-03-08 | 60 | 2 | 12 | Actual |
20551 | 3856.15 | 2023-03-08 | 60 | 6 | 12 | Actual |
20610 | 82524.00 | 2023-04-08 | 60 | 1 | 3 | Actual |
20643 | 54358.00 | 2023-04-08 | 60 | 6 | 3 | Actual |
20702 | 11242.00 | 2023-04-08 | 60 | 7 | 3 | Actual |
20730 | 55506.00 | 2023-04-08 | 60 | 1 | 4 | Actual |
20763 | 36149.00 | 2023-04-08 | 60 | 6 | 4 | Actual |
20823 | 46644.00 | 2023-04-08 | 60 | 1 | 5 | Actual |
20855 | 41262.00 | 2023-04-08 | 60 | 6 | 5 | Actual |
20915 | 20796.00 | 2023-04-08 | 60 | 1 | 6 | Actual |
20942 | 7535.00 | 2023-04-08 | 60 | 2 | 6 | Actual |
20970 | 30742.00 | 2023-04-08 | 60 | 3 | 6 | Actual |
20996 | 21901.00 | 2023-04-08 | 60 | 4 | 6 | Actual |
21022 | 14165.00 | 2023-04-08 | 60 | 5 | 6 | Actual |
21050 | 22152.00 | 2023-04-08 | 60 | 6 | 6 | Actual |
21109 | 58604.00 | 2023-04-08 | 60 | 1 | 7 | Actual |
21142 | 50232.00 | 2023-04-08 | 60 | 6 | 7 | Actual |
21202 | 95680.14 | 2023-04-08 | 60 | 1 | 8 | Actual |
21230 | 46662.56 | 2023-04-08 | 60 | 2 | 8 | Actual |
21262 | 43038.25 | 2023-04-08 | 60 | 6 | 8 | Actual |
21322 | 16381.92 | 2023-04-08 | 60 | 1 | 11 | Actual |
21350 | 10307.33 | 2023-04-08 | 60 | 2 | 11 | Actual |
21377 | 13232.92 | 2023-04-08 | 60 | 3 | 11 | Actual |
21404 | 13614.84 | 2023-04-08 | 60 | 4 | 11 | Actual |
21431 | 2895.49 | 2023-04-08 | 60 | 5 | 11 | Actual |
21463 | 13232.92 | 2023-04-08 | 60 | 6 | 11 | Actual |
21523 | 2316.76 | 2023-04-08 | 60 | 1 | 12 | Actual |
21554 | 3404.01 | 2023-04-08 | 60 | 6 | 12 | Actual |
21613 | 83720.00 | 2023-05-06 | 60 | 1 | 3 | Actual |
21645 | 58006.00 | 2023-05-06 | 60 | 6 | 3 | Actual |
21704 | 12558.00 | 2023-05-06 | 60 | 7 | 3 | Actual |
21732 | 52241.00 | 2023-05-06 | 60 | 1 | 4 | Actual |
21764 | 31717.00 | 2023-05-06 | 60 | 6 | 4 | Actual |
21824 | 53775.00 | 2023-05-06 | 60 | 1 | 5 | Actual |
21856 | 35880.00 | 2023-05-06 | 60 | 6 | 5 | Actual |
21916 | 21022.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
21943 | 6931.00 | 2023-05-06 | 60 | 2 | 6 | Actual |
21971 | 30391.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
21997 | 19289.00 | 2023-05-06 | 60 | 4 | 6 | Actual |
22023 | 10850.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
22054 | 22152.00 | 2023-05-06 | 60 | 6 | 6 | Actual |
22113 | 63148.00 | 2023-05-06 | 60 | 1 | 7 | Actual |
22146 | 63388.00 | 2023-05-06 | 60 | 6 | 7 | Actual |
14034 | 59202.00 | 2022-09-05 | 60 | 6 | 7 | Actual |
14096 | 87254.22 | 2022-09-05 | 60 | 1 | 8 | Actual |
14124 | 32980.48 | 2022-09-05 | 60 | 2 | 8 | Actual |
14156 | 46662.56 | 2022-09-05 | 60 | 6 | 8 | Actual |
14218 | 20229.86 | 2022-09-05 | 60 | 1 | 11 | Actual |
14246 | 2959.32 | 2022-09-05 | 60 | 2 | 11 | Actual |
14273 | 13106.32 | 2022-09-05 | 60 | 3 | 11 | Actual |
14300 | 10402.02 | 2022-09-05 | 60 | 4 | 11 | Actual |
14331 | 13488.24 | 2022-09-05 | 60 | 6 | 11 | Actual |
14391 | 1909.31 | 2022-09-05 | 60 | 1 | 12 | Actual |
14418 | 1170.99 | 2022-09-05 | 60 | 2 | 12 | Actual |
14447 | 4008.28 | 2022-09-05 | 60 | 6 | 12 | Actual |
14506 | 89580.00 | 2022-10-06 | 60 | 1 | 3 | Actual |
14538 | 67095.00 | 2022-10-06 | 60 | 6 | 3 | Actual |
14597 | 12318.00 | 2022-10-06 | 60 | 7 | 3 | Actual |
14625 | 47499.00 | 2022-10-06 | 60 | 1 | 4 | Actual |
14657 | 34283.00 | 2022-10-06 | 60 | 6 | 4 | Actual |
14717 | 44894.00 | 2022-10-06 | 60 | 1 | 5 | Actual |
14750 | 36239.00 | 2022-10-06 | 60 | 6 | 5 | Actual |
14810 | 22604.00 | 2022-10-06 | 60 | 1 | 6 | Actual |
14837 | 9142.00 | 2022-10-06 | 60 | 2 | 6 | Actual |
14865 | 27351.00 | 2022-10-06 | 60 | 3 | 6 | Actual |
14891 | 15371.00 | 2022-10-06 | 60 | 4 | 6 | Actual |
14917 | 13689.00 | 2022-10-06 | 60 | 5 | 6 | Actual |
14948 | 18687.00 | 2022-10-06 | 60 | 6 | 6 | Actual |
15007 | 77500.00 | 2022-10-06 | 60 | 1 | 7 | Actual |
15040 | 64584.00 | 2022-10-06 | 60 | 6 | 7 | Actual |
15100 | 91693.70 | 2022-10-06 | 60 | 1 | 8 | Actual |
15128 | 36604.79 | 2022-10-06 | 60 | 2 | 8 | Actual |
15160 | 47568.63 | 2022-10-06 | 60 | 6 | 8 | Actual |
15220 | 23824.61 | 2022-10-06 | 60 | 1 | 11 | Actual |
15248 | 2991.24 | 2022-10-06 | 60 | 2 | 11 | Actual |
15275 | 9447.74 | 2022-10-06 | 60 | 3 | 11 | Actual |
15302 | 13360.58 | 2022-10-06 | 60 | 4 | 11 | Actual |
15334 | 18321.31 | 2022-10-06 | 60 | 6 | 11 | Actual |
15394 | 2099.73 | 2022-10-06 | 60 | 1 | 12 | Actual |
15425 | 3512.53 | 2022-10-06 | 60 | 6 | 12 | Actual |
15484 | 94723.00 | 2022-11-06 | 60 | 1 | 3 | Actual |
15517 | 60398.00 | 2022-11-06 | 60 | 6 | 3 | Actual |
15576 | 19734.00 | 2022-11-06 | 60 | 7 | 3 | Actual |
15604 | 53563.00 | 2022-11-06 | 60 | 1 | 4 | Actual |
15637 | 33933.00 | 2022-11-06 | 60 | 6 | 4 | Actual |
15697 | 42383.00 | 2022-11-06 | 60 | 1 | 5 | Actual |
15730 | 43997.00 | 2022-11-06 | 60 | 6 | 5 | Actual |
15790 | 26623.00 | 2022-11-06 | 60 | 1 | 6 | Actual |
15817 | 4922.00 | 2022-11-06 | 60 | 2 | 6 | Actual |
15845 | 29838.00 | 2022-11-06 | 60 | 3 | 6 | Actual |
15871 | 17406.00 | 2022-11-06 | 60 | 4 | 6 | Actual |
15897 | 15371.00 | 2022-11-06 | 60 | 5 | 6 | Actual |
15928 | 20495.00 | 2022-11-06 | 60 | 6 | 6 | Actual |
Generated 2024-10-05 04:05:06.858 UTC