[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 501 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26729 | 57177.76 | 2023-09-04 | 60 | 2 | 13 | Actual |
26760 | 43642.42 | 2023-09-04 | 60 | 6 | 13 | Actual |
26819 | 75900.00 | 2023-10-05 | 60 | 1 | 3 | Actual |
26852 | 51750.00 | 2023-10-05 | 60 | 6 | 3 | Actual |
26911 | 16905.00 | 2023-10-05 | 60 | 7 | 3 | Actual |
26939 | 85284.00 | 2023-10-05 | 60 | 1 | 4 | Actual |
26971 | 52118.00 | 2023-10-05 | 60 | 6 | 4 | Actual |
27031 | 53903.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
27062 | 49639.00 | 2023-10-05 | 60 | 6 | 5 | Actual |
27122 | 24865.00 | 2023-10-05 | 60 | 1 | 6 | Actual |
27149 | 9882.00 | 2023-10-05 | 60 | 2 | 6 | Actual |
6000 | 28800.00 | 2022-02-04 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-02-04 | 60 | 6 | 5 | Actual |
6083 | 18600.00 | 2022-02-04 | 60 | 1 | 6 | Budget |
6084 | 19656.00 | 2022-02-04 | 60 | 1 | 6 | Actual |
6131 | 11232.00 | 2022-02-04 | 60 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-02-04 | 60 | 2 | 6 | Budget |
6180 | 27040.00 | 2022-02-04 | 60 | 3 | 6 | Actual |
6181 | 23400.00 | 2022-02-04 | 60 | 3 | 6 | Budget |
6227 | 19474.00 | 2022-02-04 | 60 | 4 | 6 | Actual |
6228 | 16000.00 | 2022-02-04 | 60 | 4 | 6 | Budget |
6274 | 9700.00 | 2022-02-04 | 60 | 5 | 6 | Budget |
6275 | 9568.00 | 2022-02-04 | 60 | 5 | 6 | Actual |
6329 | 14820.00 | 2022-02-04 | 60 | 6 | 6 | Actual |
6330 | 17400.00 | 2022-02-04 | 60 | 6 | 6 | Budget |
6412 | 34000.00 | 2022-02-04 | 60 | 1 | 7 | Budget |
6413 | 44000.00 | 2022-02-04 | 60 | 1 | 7 | Actual |
6470 | 26700.00 | 2022-02-04 | 60 | 6 | 7 | Budget |
6471 | 29400.00 | 2022-02-04 | 60 | 6 | 7 | Actual |
6553 | 36400.00 | 2022-02-04 | 60 | 1 | 8 | Budget |
6554 | 51818.71 | 2022-02-04 | 60 | 1 | 8 | Actual |
6601 | 17900.00 | 2022-02-04 | 60 | 2 | 8 | Budget |
6602 | 21819.67 | 2022-02-04 | 60 | 2 | 8 | Actual |
6658 | 23031.81 | 2022-02-04 | 60 | 6 | 8 | Actual |
6659 | 16000.00 | 2022-02-04 | 60 | 6 | 8 | Budget |
6741 | 20900.00 | 2022-03-07 | 60 | 1 | 3 | Budget |
6742 | 24700.00 | 2022-03-07 | 60 | 1 | 3 | Actual |
6797 | 14800.00 | 2022-03-07 | 60 | 6 | 3 | Budget |
6798 | 15680.00 | 2022-03-07 | 60 | 6 | 3 | Actual |
6879 | 5300.00 | 2022-03-07 | 60 | 7 | 3 | Budget |
6880 | 6000.00 | 2022-03-07 | 60 | 7 | 3 | Actual |
6927 | 45100.00 | 2022-03-07 | 60 | 1 | 4 | Budget |
6928 | 47520.00 | 2022-03-07 | 60 | 1 | 4 | Actual |
6983 | 30100.00 | 2022-03-07 | 60 | 6 | 4 | Budget |
6984 | 28280.00 | 2022-03-07 | 60 | 6 | 4 | Actual |
7066 | 27160.00 | 2022-03-07 | 60 | 1 | 5 | Actual |
7067 | 31000.00 | 2022-03-07 | 60 | 1 | 5 | Budget |
7122 | 28560.00 | 2022-03-07 | 60 | 6 | 5 | Actual |
7123 | 29200.00 | 2022-03-07 | 60 | 6 | 5 | Budget |
7205 | 24800.00 | 2022-03-07 | 60 | 1 | 6 | Budget |
7206 | 24336.00 | 2022-03-07 | 60 | 1 | 6 | Actual |
7253 | 11336.00 | 2022-03-07 | 60 | 2 | 6 | Actual |
7254 | 10100.00 | 2022-03-07 | 60 | 2 | 6 | Budget |
7302 | 27560.00 | 2022-03-07 | 60 | 3 | 6 | Actual |
7303 | 28300.00 | 2022-03-07 | 60 | 3 | 6 | Budget |
7349 | 17654.00 | 2022-03-07 | 60 | 4 | 6 | Actual |
7350 | 15600.00 | 2022-03-07 | 60 | 4 | 6 | Budget |
7396 | 8700.00 | 2022-03-07 | 60 | 5 | 6 | Budget |
7397 | 8580.00 | 2022-03-07 | 60 | 5 | 6 | Actual |
7451 | 15132.00 | 2022-03-07 | 60 | 6 | 6 | Actual |
7452 | 18100.00 | 2022-03-07 | 60 | 6 | 6 | Budget |
7534 | 38000.00 | 2022-03-07 | 60 | 1 | 7 | Actual |
7535 | 39100.00 | 2022-03-07 | 60 | 1 | 7 | Budget |
7590 | 27200.00 | 2022-03-07 | 60 | 6 | 7 | Budget |
7591 | 32640.00 | 2022-03-07 | 60 | 6 | 7 | Actual |
7673 | 30900.00 | 2022-03-07 | 60 | 1 | 8 | Budget |
7674 | 38182.10 | 2022-03-07 | 60 | 1 | 8 | Actual |
7721 | 16600.00 | 2022-03-07 | 60 | 2 | 8 | Budget |
7722 | 18546.88 | 2022-03-07 | 60 | 2 | 8 | Actual |
7778 | 16546.84 | 2022-03-07 | 60 | 6 | 8 | Actual |
7779 | 15200.00 | 2022-03-07 | 60 | 6 | 8 | Budget |
7861 | 20900.00 | 2022-04-07 | 60 | 1 | 3 | Budget |
7862 | 19800.00 | 2022-04-07 | 60 | 1 | 3 | Actual |
7917 | 14800.00 | 2022-04-07 | 60 | 6 | 3 | Budget |
7918 | 16000.00 | 2022-04-07 | 60 | 6 | 3 | Actual |
14034 | 59202.00 | 2022-09-04 | 60 | 6 | 7 | Actual |
14096 | 87254.22 | 2022-09-04 | 60 | 1 | 8 | Actual |
14124 | 32980.48 | 2022-09-04 | 60 | 2 | 8 | Actual |
14156 | 46662.56 | 2022-09-04 | 60 | 6 | 8 | Actual |
14218 | 20229.86 | 2022-09-04 | 60 | 1 | 11 | Actual |
14246 | 2959.32 | 2022-09-04 | 60 | 2 | 11 | Actual |
14273 | 13106.32 | 2022-09-04 | 60 | 3 | 11 | Actual |
14300 | 10402.02 | 2022-09-04 | 60 | 4 | 11 | Actual |
14331 | 13488.24 | 2022-09-04 | 60 | 6 | 11 | Actual |
14391 | 1909.31 | 2022-09-04 | 60 | 1 | 12 | Actual |
14418 | 1170.99 | 2022-09-04 | 60 | 2 | 12 | Actual |
14447 | 4008.28 | 2022-09-04 | 60 | 6 | 12 | Actual |
14506 | 89580.00 | 2022-10-05 | 60 | 1 | 3 | Actual |
14538 | 67095.00 | 2022-10-05 | 60 | 6 | 3 | Actual |
14597 | 12318.00 | 2022-10-05 | 60 | 7 | 3 | Actual |
14625 | 47499.00 | 2022-10-05 | 60 | 1 | 4 | Actual |
14657 | 34283.00 | 2022-10-05 | 60 | 6 | 4 | Actual |
14717 | 44894.00 | 2022-10-05 | 60 | 1 | 5 | Actual |
14750 | 36239.00 | 2022-10-05 | 60 | 6 | 5 | Actual |
14810 | 22604.00 | 2022-10-05 | 60 | 1 | 6 | Actual |
14837 | 9142.00 | 2022-10-05 | 60 | 2 | 6 | Actual |
14865 | 27351.00 | 2022-10-05 | 60 | 3 | 6 | Actual |
14891 | 15371.00 | 2022-10-05 | 60 | 4 | 6 | Actual |
14917 | 13689.00 | 2022-10-05 | 60 | 5 | 6 | Actual |
14948 | 18687.00 | 2022-10-05 | 60 | 6 | 6 | Actual |
15007 | 77500.00 | 2022-10-05 | 60 | 1 | 7 | Actual |
15040 | 64584.00 | 2022-10-05 | 60 | 6 | 7 | Actual |
15100 | 91693.70 | 2022-10-05 | 60 | 1 | 8 | Actual |
15128 | 36604.79 | 2022-10-05 | 60 | 2 | 8 | Actual |
15160 | 47568.63 | 2022-10-05 | 60 | 6 | 8 | Actual |
15220 | 23824.61 | 2022-10-05 | 60 | 1 | 11 | Actual |
15248 | 2991.24 | 2022-10-05 | 60 | 2 | 11 | Actual |
15275 | 9447.74 | 2022-10-05 | 60 | 3 | 11 | Actual |
15302 | 13360.58 | 2022-10-05 | 60 | 4 | 11 | Actual |
15334 | 18321.31 | 2022-10-05 | 60 | 6 | 11 | Actual |
15394 | 2099.73 | 2022-10-05 | 60 | 1 | 12 | Actual |
15425 | 3512.53 | 2022-10-05 | 60 | 6 | 12 | Actual |
15484 | 94723.00 | 2022-11-05 | 60 | 1 | 3 | Actual |
15517 | 60398.00 | 2022-11-05 | 60 | 6 | 3 | Actual |
15576 | 19734.00 | 2022-11-05 | 60 | 7 | 3 | Actual |
15604 | 53563.00 | 2022-11-05 | 60 | 1 | 4 | Actual |
15637 | 33933.00 | 2022-11-05 | 60 | 6 | 4 | Actual |
15697 | 42383.00 | 2022-11-05 | 60 | 1 | 5 | Actual |
15730 | 43997.00 | 2022-11-05 | 60 | 6 | 5 | Actual |
15790 | 26623.00 | 2022-11-05 | 60 | 1 | 6 | Actual |
15817 | 4922.00 | 2022-11-05 | 60 | 2 | 6 | Actual |
15845 | 29838.00 | 2022-11-05 | 60 | 3 | 6 | Actual |
15871 | 17406.00 | 2022-11-05 | 60 | 4 | 6 | Actual |
15897 | 15371.00 | 2022-11-05 | 60 | 5 | 6 | Actual |
Generated 2024-10-05 00:12:43.623 UTC