[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 875 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4736 | 27400.00 | 2022-01-06 | 60 | 6 | 4 | Budget |
4818 | 32640.00 | 2022-01-06 | 60 | 1 | 5 | Actual |
4819 | 29000.00 | 2022-01-06 | 60 | 1 | 5 | Budget |
4876 | 28000.00 | 2022-01-06 | 60 | 6 | 5 | Actual |
4877 | 28800.00 | 2022-01-06 | 60 | 6 | 5 | Budget |
4959 | 17472.00 | 2022-01-06 | 60 | 1 | 6 | Actual |
4960 | 18600.00 | 2022-01-06 | 60 | 1 | 6 | Budget |
5007 | 8112.00 | 2022-01-06 | 60 | 2 | 6 | Actual |
5008 | 9600.00 | 2022-01-06 | 60 | 2 | 6 | Budget |
5056 | 25272.00 | 2022-01-06 | 60 | 3 | 6 | Actual |
5057 | 23400.00 | 2022-01-06 | 60 | 3 | 6 | Budget |
5103 | 16000.00 | 2022-01-06 | 60 | 4 | 6 | Budget |
5104 | 14040.00 | 2022-01-06 | 60 | 4 | 6 | Actual |
5150 | 9700.00 | 2022-01-06 | 60 | 5 | 6 | Budget |
5151 | 10400.00 | 2022-01-06 | 60 | 5 | 6 | Actual |
5205 | 16380.00 | 2022-01-06 | 60 | 6 | 6 | Actual |
5206 | 17400.00 | 2022-01-06 | 60 | 6 | 6 | Budget |
5288 | 33280.00 | 2022-01-06 | 60 | 1 | 7 | Actual |
5289 | 34000.00 | 2022-01-06 | 60 | 1 | 7 | Budget |
5344 | 23520.00 | 2022-01-06 | 60 | 6 | 7 | Actual |
5345 | 26700.00 | 2022-01-06 | 60 | 6 | 7 | Budget |
5427 | 60000.68 | 2022-01-06 | 60 | 1 | 8 | Actual |
5428 | 36400.00 | 2022-01-06 | 60 | 1 | 8 | Budget |
5475 | 30000.13 | 2022-01-06 | 60 | 2 | 8 | Actual |
5476 | 17900.00 | 2022-01-06 | 60 | 2 | 8 | Budget |
5532 | 23757.58 | 2022-01-06 | 60 | 6 | 8 | Actual |
5533 | 16000.00 | 2022-01-06 | 60 | 6 | 8 | Budget |
5615 | 23100.00 | 2022-02-05 | 60 | 1 | 3 | Actual |
5616 | 20900.00 | 2022-02-05 | 60 | 1 | 3 | Budget |
5673 | 13500.00 | 2022-02-05 | 60 | 6 | 3 | Budget |
5674 | 13720.00 | 2022-02-05 | 60 | 6 | 3 | Actual |
5755 | 8080.00 | 2022-02-05 | 60 | 7 | 3 | Actual |
5756 | 8100.00 | 2022-02-05 | 60 | 7 | 3 | Budget |
5803 | 48960.00 | 2022-02-05 | 60 | 1 | 4 | Actual |
5804 | 49000.00 | 2022-02-05 | 60 | 1 | 4 | Budget |
5859 | 23280.00 | 2022-02-05 | 60 | 6 | 4 | Actual |
5860 | 27400.00 | 2022-02-05 | 60 | 6 | 4 | Budget |
5942 | 29000.00 | 2022-02-05 | 60 | 1 | 5 | Budget |
5943 | 29760.00 | 2022-02-05 | 60 | 1 | 5 | Actual |
27177 | 26565.00 | 2023-10-06 | 60 | 3 | 6 | Actual |
27203 | 18897.00 | 2023-10-06 | 60 | 4 | 6 | Actual |
27229 | 11370.00 | 2023-10-06 | 60 | 5 | 6 | Actual |
27260 | 19977.00 | 2023-10-06 | 60 | 6 | 6 | Actual |
27319 | 83674.00 | 2023-10-06 | 60 | 1 | 7 | Actual |
27352 | 56810.00 | 2023-10-06 | 60 | 6 | 7 | Actual |
27412 | 105381.83 | 2023-10-06 | 60 | 1 | 8 | Actual |
27440 | 55758.18 | 2023-10-06 | 60 | 2 | 8 | Actual |
27472 | 41400.34 | 2023-10-06 | 60 | 6 | 8 | Actual |
27532 | 33666.28 | 2023-10-06 | 60 | 1 | 11 | Actual |
27560 | 11223.31 | 2023-10-06 | 60 | 2 | 11 | Actual |
27587 | 23360.77 | 2023-10-06 | 60 | 3 | 11 | Actual |
27614 | 18894.73 | 2023-10-06 | 60 | 4 | 11 | Actual |
27641 | 7788.14 | 2023-10-06 | 60 | 5 | 11 | Actual |
27673 | 21985.21 | 2023-10-06 | 60 | 6 | 11 | Actual |
27733 | 32004.55 | 2023-10-06 | 60 | 1 | 12 | Actual |
27761 | 4943.40 | 2023-10-06 | 60 | 2 | 12 | Actual |
27792 | 39932.35 | 2023-10-06 | 60 | 6 | 12 | Actual |
27852 | 16141.90 | 2023-10-06 | 60 | 1 | 13 | Actual |
27879 | 53263.65 | 2023-10-06 | 60 | 2 | 13 | Actual |
27910 | 46484.57 | 2023-10-06 | 60 | 6 | 13 | Actual |
27969 | 68310.00 | 2023-11-06 | 60 | 1 | 3 | Actual |
28002 | 47817.00 | 2023-11-06 | 60 | 6 | 3 | Actual |
28061 | 18975.00 | 2023-11-06 | 60 | 7 | 3 | Actual |
28089 | 81282.00 | 2023-11-06 | 60 | 1 | 4 | Actual |
28121 | 52992.00 | 2023-11-06 | 60 | 6 | 4 | Actual |
28181 | 50053.00 | 2023-11-06 | 60 | 1 | 5 | Actual |
28214 | 58664.00 | 2023-11-06 | 60 | 6 | 5 | Actual |
28274 | 24706.00 | 2023-11-06 | 60 | 1 | 6 | Actual |
28301 | 6659.00 | 2023-11-06 | 60 | 2 | 6 | Actual |
28329 | 27769.00 | 2023-11-06 | 60 | 3 | 6 | Actual |
28355 | 18241.00 | 2023-11-06 | 60 | 4 | 6 | Actual |
28381 | 14168.00 | 2023-11-06 | 60 | 5 | 6 | Actual |
28412 | 21039.00 | 2023-11-06 | 60 | 6 | 6 | Actual |
28471 | 81328.00 | 2023-11-06 | 60 | 1 | 7 | Actual |
28504 | 52118.00 | 2023-11-06 | 60 | 6 | 7 | Actual |
28564 | 98274.12 | 2023-11-06 | 60 | 1 | 8 | Actual |
28592 | 50252.02 | 2023-11-06 | 60 | 2 | 8 | Actual |
28624 | 48788.35 | 2023-11-06 | 60 | 6 | 8 | Actual |
28684 | 35383.33 | 2023-11-06 | 60 | 1 | 11 | Actual |
28712 | 10879.69 | 2023-11-06 | 60 | 2 | 11 | Actual |
28739 | 20803.27 | 2023-11-06 | 60 | 3 | 11 | Actual |
28766 | 18512.81 | 2023-11-06 | 60 | 4 | 11 | Actual |
28793 | 3627.42 | 2023-11-06 | 60 | 5 | 11 | Actual |
28825 | 21299.03 | 2023-11-06 | 60 | 6 | 11 | Actual |
28885 | 29361.94 | 2023-11-06 | 60 | 1 | 12 | Actual |
28913 | 4894.47 | 2023-11-06 | 60 | 2 | 12 | Actual |
28945 | 33913.09 | 2023-11-06 | 60 | 6 | 12 | Actual |
29005 | 22275.35 | 2023-11-06 | 60 | 1 | 13 | Actual |
29032 | 43579.26 | 2023-11-06 | 60 | 2 | 13 | Actual |
29063 | 29052.67 | 2023-11-06 | 60 | 6 | 13 | Actual |
29122 | 71760.00 | 2023-12-06 | 60 | 1 | 3 | Actual |
29155 | 48300.00 | 2023-12-06 | 60 | 6 | 3 | Actual |
29214 | 21114.00 | 2023-12-06 | 60 | 7 | 3 | Actual |
29242 | 81144.00 | 2023-12-06 | 60 | 1 | 4 | Actual |
29275 | 54142.00 | 2023-12-06 | 60 | 6 | 4 | Actual |
29335 | 54896.00 | 2023-12-06 | 60 | 1 | 5 | Actual |
29368 | 49514.00 | 2023-12-06 | 60 | 6 | 5 | Actual |
29428 | 21642.00 | 2023-12-06 | 60 | 1 | 6 | Actual |
29455 | 7722.00 | 2023-12-06 | 60 | 2 | 6 | Actual |
29483 | 25786.00 | 2023-12-06 | 60 | 3 | 6 | Actual |
29509 | 16825.00 | 2023-12-06 | 60 | 4 | 6 | Actual |
29535 | 12769.00 | 2023-12-06 | 60 | 5 | 6 | Actual |
6000 | 28800.00 | 2022-02-05 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-02-05 | 60 | 6 | 5 | Actual |
6083 | 18600.00 | 2022-02-05 | 60 | 1 | 6 | Budget |
6084 | 19656.00 | 2022-02-05 | 60 | 1 | 6 | Actual |
6131 | 11232.00 | 2022-02-05 | 60 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-02-05 | 60 | 2 | 6 | Budget |
6180 | 27040.00 | 2022-02-05 | 60 | 3 | 6 | Actual |
6181 | 23400.00 | 2022-02-05 | 60 | 3 | 6 | Budget |
6227 | 19474.00 | 2022-02-05 | 60 | 4 | 6 | Actual |
6228 | 16000.00 | 2022-02-05 | 60 | 4 | 6 | Budget |
6274 | 9700.00 | 2022-02-05 | 60 | 5 | 6 | Budget |
6275 | 9568.00 | 2022-02-05 | 60 | 5 | 6 | Actual |
6329 | 14820.00 | 2022-02-05 | 60 | 6 | 6 | Actual |
6330 | 17400.00 | 2022-02-05 | 60 | 6 | 6 | Budget |
6412 | 34000.00 | 2022-02-05 | 60 | 1 | 7 | Budget |
6413 | 44000.00 | 2022-02-05 | 60 | 1 | 7 | Actual |
6470 | 26700.00 | 2022-02-05 | 60 | 6 | 7 | Budget |
6471 | 29400.00 | 2022-02-05 | 60 | 6 | 7 | Actual |
6553 | 36400.00 | 2022-02-05 | 60 | 1 | 8 | Budget |
6554 | 51818.71 | 2022-02-05 | 60 | 1 | 8 | Actual |
6601 | 17900.00 | 2022-02-05 | 60 | 2 | 8 | Budget |
6602 | 21819.67 | 2022-02-05 | 60 | 2 | 8 | Actual |
Generated 2024-10-05 04:11:56.013 UTC