[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 938 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6741 | 20900.00 | 2022-03-08 | 60 | 1 | 3 | Budget |
6742 | 24700.00 | 2022-03-08 | 60 | 1 | 3 | Actual |
6797 | 14800.00 | 2022-03-08 | 60 | 6 | 3 | Budget |
6798 | 15680.00 | 2022-03-08 | 60 | 6 | 3 | Actual |
6879 | 5300.00 | 2022-03-08 | 60 | 7 | 3 | Budget |
6880 | 6000.00 | 2022-03-08 | 60 | 7 | 3 | Actual |
6927 | 45100.00 | 2022-03-08 | 60 | 1 | 4 | Budget |
6928 | 47520.00 | 2022-03-08 | 60 | 1 | 4 | Actual |
6983 | 30100.00 | 2022-03-08 | 60 | 6 | 4 | Budget |
6984 | 28280.00 | 2022-03-08 | 60 | 6 | 4 | Actual |
7066 | 27160.00 | 2022-03-08 | 60 | 1 | 5 | Actual |
7067 | 31000.00 | 2022-03-08 | 60 | 1 | 5 | Budget |
7122 | 28560.00 | 2022-03-08 | 60 | 6 | 5 | Actual |
7123 | 29200.00 | 2022-03-08 | 60 | 6 | 5 | Budget |
7205 | 24800.00 | 2022-03-08 | 60 | 1 | 6 | Budget |
7206 | 24336.00 | 2022-03-08 | 60 | 1 | 6 | Actual |
7253 | 11336.00 | 2022-03-08 | 60 | 2 | 6 | Actual |
7254 | 10100.00 | 2022-03-08 | 60 | 2 | 6 | Budget |
7302 | 27560.00 | 2022-03-08 | 60 | 3 | 6 | Actual |
7303 | 28300.00 | 2022-03-08 | 60 | 3 | 6 | Budget |
7349 | 17654.00 | 2022-03-08 | 60 | 4 | 6 | Actual |
7350 | 15600.00 | 2022-03-08 | 60 | 4 | 6 | Budget |
7396 | 8700.00 | 2022-03-08 | 60 | 5 | 6 | Budget |
7397 | 8580.00 | 2022-03-08 | 60 | 5 | 6 | Actual |
7451 | 15132.00 | 2022-03-08 | 60 | 6 | 6 | Actual |
7452 | 18100.00 | 2022-03-08 | 60 | 6 | 6 | Budget |
7534 | 38000.00 | 2022-03-08 | 60 | 1 | 7 | Actual |
7535 | 39100.00 | 2022-03-08 | 60 | 1 | 7 | Budget |
7590 | 27200.00 | 2022-03-08 | 60 | 6 | 7 | Budget |
7591 | 32640.00 | 2022-03-08 | 60 | 6 | 7 | Actual |
7673 | 30900.00 | 2022-03-08 | 60 | 1 | 8 | Budget |
7674 | 38182.10 | 2022-03-08 | 60 | 1 | 8 | Actual |
7721 | 16600.00 | 2022-03-08 | 60 | 2 | 8 | Budget |
7722 | 18546.88 | 2022-03-08 | 60 | 2 | 8 | Actual |
7778 | 16546.84 | 2022-03-08 | 60 | 6 | 8 | Actual |
7779 | 15200.00 | 2022-03-08 | 60 | 6 | 8 | Budget |
7861 | 20900.00 | 2022-04-08 | 60 | 1 | 3 | Budget |
7862 | 19800.00 | 2022-04-08 | 60 | 1 | 3 | Actual |
7917 | 14800.00 | 2022-04-08 | 60 | 6 | 3 | Budget |
7918 | 16000.00 | 2022-04-08 | 60 | 6 | 3 | Actual |
27177 | 26565.00 | 2023-10-06 | 60 | 3 | 6 | Actual |
7999 | 5300.00 | 2022-04-08 | 60 | 7 | 3 | Budget |
27203 | 18897.00 | 2023-10-06 | 60 | 4 | 6 | Actual |
8000 | 5400.00 | 2022-04-08 | 60 | 7 | 3 | Actual |
27229 | 11370.00 | 2023-10-06 | 60 | 5 | 6 | Actual |
8047 | 45100.00 | 2022-04-08 | 60 | 1 | 4 | Budget |
27260 | 19977.00 | 2023-10-06 | 60 | 6 | 6 | Actual |
8048 | 49440.00 | 2022-04-08 | 60 | 1 | 4 | Actual |
27319 | 83674.00 | 2023-10-06 | 60 | 1 | 7 | Actual |
8103 | 29120.00 | 2022-04-08 | 60 | 6 | 4 | Actual |
27352 | 56810.00 | 2023-10-06 | 60 | 6 | 7 | Actual |
8104 | 30100.00 | 2022-04-08 | 60 | 6 | 4 | Budget |
27412 | 105381.83 | 2023-10-06 | 60 | 1 | 8 | Actual |
8186 | 31000.00 | 2022-04-08 | 60 | 1 | 5 | Budget |
27440 | 55758.18 | 2023-10-06 | 60 | 2 | 8 | Actual |
8187 | 32960.00 | 2022-04-08 | 60 | 1 | 5 | Actual |
27472 | 41400.34 | 2023-10-06 | 60 | 6 | 8 | Actual |
8244 | 29200.00 | 2022-04-08 | 60 | 6 | 5 | Budget |
27532 | 33666.28 | 2023-10-06 | 60 | 1 | 11 | Actual |
8245 | 27440.00 | 2022-04-08 | 60 | 6 | 5 | Actual |
27560 | 11223.31 | 2023-10-06 | 60 | 2 | 11 | Actual |
8327 | 25506.00 | 2022-04-08 | 60 | 1 | 6 | Actual |
27587 | 23360.77 | 2023-10-06 | 60 | 3 | 11 | Actual |
8328 | 24800.00 | 2022-04-08 | 60 | 1 | 6 | Budget |
27614 | 18894.73 | 2023-10-06 | 60 | 4 | 11 | Actual |
8375 | 10100.00 | 2022-04-08 | 60 | 2 | 6 | Budget |
27641 | 7788.14 | 2023-10-06 | 60 | 5 | 11 | Actual |
8376 | 10088.00 | 2022-04-08 | 60 | 2 | 6 | Actual |
27673 | 21985.21 | 2023-10-06 | 60 | 6 | 11 | Actual |
8424 | 27560.00 | 2022-04-08 | 60 | 3 | 6 | Actual |
27733 | 32004.55 | 2023-10-06 | 60 | 1 | 12 | Actual |
8425 | 28300.00 | 2022-04-08 | 60 | 3 | 6 | Budget |
27761 | 4943.40 | 2023-10-06 | 60 | 2 | 12 | Actual |
8471 | 14040.00 | 2022-04-08 | 60 | 4 | 6 | Actual |
27792 | 39932.35 | 2023-10-06 | 60 | 6 | 12 | Actual |
8472 | 15600.00 | 2022-04-08 | 60 | 4 | 6 | Budget |
27852 | 16141.90 | 2023-10-06 | 60 | 1 | 13 | Actual |
8518 | 8700.00 | 2022-04-08 | 60 | 5 | 6 | Budget |
27879 | 53263.65 | 2023-10-06 | 60 | 2 | 13 | Actual |
8519 | 11830.00 | 2022-04-08 | 60 | 5 | 6 | Actual |
27910 | 46484.57 | 2023-10-06 | 60 | 6 | 13 | Actual |
8573 | 18100.00 | 2022-04-08 | 60 | 6 | 6 | Budget |
27969 | 68310.00 | 2023-11-06 | 60 | 1 | 3 | Actual |
8574 | 18018.00 | 2022-04-08 | 60 | 6 | 6 | Actual |
28002 | 47817.00 | 2023-11-06 | 60 | 6 | 3 | Actual |
8656 | 39100.00 | 2022-04-08 | 60 | 1 | 7 | Budget |
28061 | 18975.00 | 2023-11-06 | 60 | 7 | 3 | Actual |
8657 | 34880.00 | 2022-04-08 | 60 | 1 | 7 | Actual |
28089 | 81282.00 | 2023-11-06 | 60 | 1 | 4 | Actual |
8714 | 27200.00 | 2022-04-08 | 60 | 6 | 7 | Budget |
28121 | 52992.00 | 2023-11-06 | 60 | 6 | 4 | Actual |
8715 | 25480.00 | 2022-04-08 | 60 | 6 | 7 | Actual |
28181 | 50053.00 | 2023-11-06 | 60 | 1 | 5 | Actual |
8797 | 30900.00 | 2022-04-08 | 60 | 1 | 8 | Budget |
28214 | 58664.00 | 2023-11-06 | 60 | 6 | 5 | Actual |
8798 | 46667.10 | 2022-04-08 | 60 | 1 | 8 | Actual |
28274 | 24706.00 | 2023-11-06 | 60 | 1 | 6 | Actual |
8845 | 25697.01 | 2022-04-08 | 60 | 2 | 8 | Actual |
28301 | 6659.00 | 2023-11-06 | 60 | 2 | 6 | Actual |
8846 | 16600.00 | 2022-04-08 | 60 | 2 | 8 | Budget |
28329 | 27769.00 | 2023-11-06 | 60 | 3 | 6 | Actual |
8900 | 19819.63 | 2022-04-08 | 60 | 6 | 8 | Actual |
28355 | 18241.00 | 2023-11-06 | 60 | 4 | 6 | Actual |
8901 | 15200.00 | 2022-04-08 | 60 | 6 | 8 | Budget |
28381 | 14168.00 | 2023-11-06 | 60 | 5 | 6 | Actual |
8983 | 20900.00 | 2022-05-06 | 60 | 1 | 3 | Budget |
28412 | 21039.00 | 2023-11-06 | 60 | 6 | 6 | Actual |
8984 | 20460.00 | 2022-05-06 | 60 | 1 | 3 | Actual |
28471 | 81328.00 | 2023-11-06 | 60 | 1 | 7 | Actual |
9039 | 14800.00 | 2022-05-06 | 60 | 6 | 3 | Budget |
28504 | 52118.00 | 2023-11-06 | 60 | 6 | 7 | Actual |
9040 | 14560.00 | 2022-05-06 | 60 | 6 | 3 | Actual |
28564 | 98274.12 | 2023-11-06 | 60 | 1 | 8 | Actual |
9121 | 4120.00 | 2022-05-06 | 60 | 7 | 3 | Actual |
28592 | 50252.02 | 2023-11-06 | 60 | 2 | 8 | Actual |
9122 | 5300.00 | 2022-05-06 | 60 | 7 | 3 | Budget |
28624 | 48788.35 | 2023-11-06 | 60 | 6 | 8 | Actual |
9169 | 45100.00 | 2022-05-06 | 60 | 1 | 4 | Budget |
28684 | 35383.33 | 2023-11-06 | 60 | 1 | 11 | Actual |
9170 | 43120.00 | 2022-05-06 | 60 | 1 | 4 | Actual |
28712 | 10879.69 | 2023-11-06 | 60 | 2 | 11 | Actual |
9225 | 30720.00 | 2022-05-06 | 60 | 6 | 4 | Actual |
28739 | 20803.27 | 2023-11-06 | 60 | 3 | 11 | Actual |
9226 | 30100.00 | 2022-05-06 | 60 | 6 | 4 | Budget |
Generated 2024-10-05 03:46:57.715 UTC