[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
49 | 3059.00 | 2021-09-04 | 52 | 6 | 3 | Actual |
50 | 3200.00 | 2021-09-04 | 52 | 6 | 3 | Budget |
237 | 4505.00 | 2021-09-04 | 52 | 6 | 4 | Actual |
238 | 3900.00 | 2021-09-04 | 52 | 6 | 4 | Budget |
378 | 1683.00 | 2021-09-04 | 52 | 6 | 5 | Actual |
379 | 2200.00 | 2021-09-04 | 52 | 6 | 5 | Budget |
709 | 8772.00 | 2021-09-04 | 52 | 6 | 6 | Actual |
710 | 8300.00 | 2021-09-04 | 52 | 6 | 6 | Budget |
850 | 782.00 | 2021-09-04 | 52 | 6 | 7 | Actual |
851 | 900.00 | 2021-09-04 | 52 | 6 | 7 | Budget |
1038 | 2102.64 | 2021-09-04 | 52 | 6 | 8 | Actual |
1039 | 2200.00 | 2021-09-04 | 52 | 6 | 8 | Budget |
1179 | 6525.00 | 2021-10-05 | 52 | 6 | 3 | Actual |
1180 | 5600.00 | 2021-10-05 | 52 | 6 | 3 | Budget |
1363 | 15733.00 | 2021-10-05 | 52 | 6 | 4 | Actual |
1364 | 22000.00 | 2021-10-05 | 52 | 6 | 4 | Budget |
1502 | 25756.00 | 2021-10-05 | 52 | 6 | 5 | Actual |
1503 | 29600.00 | 2021-10-05 | 52 | 6 | 5 | Budget |
1833 | 7300.00 | 2021-10-05 | 52 | 6 | 6 | Actual |
1834 | 8800.00 | 2021-10-05 | 52 | 6 | 6 | Budget |
1974 | 11730.00 | 2021-10-05 | 52 | 6 | 7 | Actual |
1975 | 13500.00 | 2021-10-05 | 52 | 6 | 7 | Budget |
2160 | 23090.91 | 2021-10-05 | 52 | 6 | 8 | Actual |
2161 | 36900.00 | 2021-10-05 | 52 | 6 | 8 | Budget |
2301 | 4772.00 | 2021-11-05 | 52 | 6 | 3 | Actual |
2302 | 5000.00 | 2021-11-05 | 52 | 6 | 3 | Budget |
2487 | 3969.00 | 2021-11-05 | 52 | 6 | 4 | Actual |
2488 | 3400.00 | 2021-11-05 | 52 | 6 | 4 | Budget |
2624 | 13562.00 | 2021-11-05 | 52 | 6 | 5 | Actual |
2625 | 19000.00 | 2021-11-05 | 52 | 6 | 5 | Budget |
2951 | 6637.00 | 2021-11-05 | 52 | 6 | 6 | Actual |
2952 | 7000.00 | 2021-11-05 | 52 | 6 | 6 | Budget |
3090 | 11223.00 | 2021-11-05 | 52 | 6 | 7 | Actual |
3091 | 9700.00 | 2021-11-05 | 52 | 6 | 7 | Budget |
3278 | 11236.14 | 2021-11-05 | 52 | 6 | 8 | Actual |
3279 | 10100.00 | 2021-11-05 | 52 | 6 | 8 | Budget |
3417 | 3883.00 | 2021-12-05 | 52 | 6 | 3 | Actual |
3418 | 4300.00 | 2021-12-05 | 52 | 6 | 3 | Budget |
3605 | 1977.00 | 2021-12-05 | 52 | 6 | 4 | Actual |
3606 | 2000.00 | 2021-12-05 | 52 | 6 | 4 | Budget |
3746 | 5610.00 | 2021-12-05 | 52 | 6 | 5 | Actual |
3747 | 6200.00 | 2021-12-05 | 52 | 6 | 5 | Budget |
4073 | 3343.00 | 2021-12-05 | 52 | 6 | 6 | Actual |
4074 | 4000.00 | 2021-12-05 | 52 | 6 | 6 | Budget |
4214 | 7553.00 | 2021-12-05 | 52 | 6 | 7 | Actual |
4215 | 8700.00 | 2021-12-05 | 52 | 6 | 7 | Budget |
4400 | 12848.29 | 2021-12-05 | 52 | 6 | 8 | Actual |
4401 | 20600.00 | 2021-12-05 | 52 | 6 | 8 | Budget |
4539 | 8357.00 | 2022-01-05 | 52 | 6 | 3 | Actual |
4540 | 7500.00 | 2022-01-05 | 52 | 6 | 3 | Budget |
4725 | 19217.00 | 2022-01-05 | 52 | 6 | 4 | Actual |
4726 | 21100.00 | 2022-01-05 | 52 | 6 | 4 | Budget |
4866 | 33698.00 | 2022-01-05 | 52 | 6 | 5 | Actual |
4867 | 33700.00 | 2022-01-05 | 52 | 6 | 5 | Budget |
5197 | 37737.00 | 2022-01-05 | 52 | 6 | 6 | Actual |
5198 | 32500.00 | 2022-01-05 | 52 | 6 | 6 | Budget |
5336 | 30000.00 | 2022-01-05 | 52 | 6 | 7 | Budget |
5337 | 25026.00 | 2022-01-05 | 52 | 6 | 7 | Actual |
5522 | 48768.66 | 2022-01-05 | 52 | 6 | 8 | Actual |
5523 | 68300.00 | 2022-01-05 | 52 | 6 | 8 | Budget |
5663 | 1987.00 | 2022-02-04 | 52 | 6 | 3 | Actual |
5664 | 2200.00 | 2022-02-04 | 52 | 6 | 3 | Budget |
5851 | 9293.00 | 2022-02-04 | 52 | 6 | 4 | Actual |
5852 | 10700.00 | 2022-02-04 | 52 | 6 | 4 | Budget |
10006 | 6102.71 | 2022-05-05 | 52 | 6 | 8 | Actual |
10007 | 5500.00 | 2022-05-05 | 52 | 6 | 8 | Budget |
10147 | 4256.00 | 2022-06-05 | 52 | 6 | 3 | Actual |
10148 | 3700.00 | 2022-06-05 | 52 | 6 | 3 | Budget |
10333 | 7076.00 | 2022-06-05 | 52 | 6 | 4 | Actual |
10334 | 8100.00 | 2022-06-05 | 52 | 6 | 4 | Budget |
10472 | 10648.00 | 2022-06-05 | 52 | 6 | 5 | Actual |
10473 | 11200.00 | 2022-06-05 | 52 | 6 | 5 | Budget |
10799 | 7000.00 | 2022-06-05 | 52 | 6 | 6 | Budget |
10800 | 7392.00 | 2022-06-05 | 52 | 6 | 6 | Actual |
10938 | 3400.00 | 2022-06-05 | 52 | 6 | 7 | Budget |
10939 | 3428.00 | 2022-06-05 | 52 | 6 | 7 | Actual |
11124 | 16600.00 | 2022-06-05 | 52 | 6 | 8 | Budget |
11125 | 16636.24 | 2022-06-05 | 52 | 6 | 8 | Actual |
11265 | 6221.00 | 2022-07-05 | 52 | 6 | 3 | Actual |
11266 | 5400.00 | 2022-07-05 | 52 | 6 | 3 | Budget |
11451 | 16800.00 | 2022-07-05 | 52 | 6 | 4 | Budget |
11452 | 17682.00 | 2022-07-05 | 52 | 6 | 4 | Actual |
11592 | 27881.00 | 2022-07-05 | 52 | 6 | 5 | Actual |
11593 | 24000.00 | 2022-07-05 | 52 | 6 | 5 | Budget |
11923 | 4516.00 | 2022-07-05 | 52 | 6 | 6 | Actual |
11924 | 3900.00 | 2022-07-05 | 52 | 6 | 6 | Budget |
12062 | 18203.00 | 2022-07-05 | 52 | 6 | 7 | Actual |
12063 | 19100.00 | 2022-07-05 | 52 | 6 | 7 | Budget |
12250 | 21007.53 | 2022-07-05 | 52 | 6 | 8 | Actual |
12251 | 24200.00 | 2022-07-05 | 52 | 6 | 8 | Budget |
12391 | 5483.00 | 2022-08-05 | 52 | 6 | 3 | Actual |
12392 | 7700.00 | 2022-08-05 | 52 | 6 | 3 | Budget |
12579 | 9294.00 | 2022-08-05 | 52 | 6 | 4 | Actual |
12580 | 13000.00 | 2022-08-05 | 52 | 6 | 4 | Budget |
12720 | 26991.00 | 2022-08-05 | 52 | 6 | 5 | Actual |
12721 | 28300.00 | 2022-08-05 | 52 | 6 | 5 | Budget |
13051 | 1983.00 | 2022-08-05 | 52 | 6 | 6 | Actual |
13052 | 1900.00 | 2022-08-05 | 52 | 6 | 6 | Budget |
13192 | 4891.00 | 2022-08-05 | 52 | 6 | 7 | Actual |
13193 | 6800.00 | 2022-08-05 | 52 | 6 | 7 | Budget |
13380 | 22999.99 | 2022-08-05 | 52 | 6 | 8 | Actual |
13381 | 27600.00 | 2022-08-05 | 52 | 6 | 8 | Budget |
13519 | 35633.00 | 2022-09-04 | 52 | 6 | 3 | Actual |
13641 | 21886.00 | 2022-09-04 | 52 | 6 | 4 | Actual |
13735 | 34262.00 | 2022-09-04 | 52 | 6 | 5 | Actual |
13935 | 12979.00 | 2022-09-04 | 52 | 6 | 6 | Actual |
14029 | 6906.00 | 2022-09-04 | 52 | 6 | 7 | Actual |
14151 | 70713.00 | 2022-09-04 | 52 | 6 | 8 | Actual |
14327 | 5041.28 | 2022-09-04 | 52 | 6 | 11 | Actual |
14444 | 265.66 | 2022-09-04 | 52 | 6 | 12 | Actual |
14534 | 30140.00 | 2022-10-05 | 52 | 6 | 3 | Actual |
14653 | 9102.00 | 2022-10-05 | 52 | 6 | 4 | Actual |
14745 | 34435.00 | 2022-10-05 | 52 | 6 | 5 | Actual |
14943 | 23235.00 | 2022-10-05 | 52 | 6 | 6 | Actual |
15035 | 21850.00 | 2022-10-05 | 52 | 6 | 7 | Actual |
15155 | 60537.06 | 2022-10-05 | 52 | 6 | 8 | Actual |
15329 | 10284.99 | 2022-10-05 | 52 | 6 | 11 | Actual |
15421 | 742.26 | 2022-10-05 | 52 | 6 | 12 | Actual |
15512 | 23426.00 | 2022-11-05 | 52 | 6 | 3 | Actual |
15632 | 10480.00 | 2022-11-05 | 52 | 6 | 4 | Actual |
15725 | 5504.00 | 2022-11-05 | 52 | 6 | 5 | Actual |
15923 | 16784.00 | 2022-11-05 | 52 | 6 | 6 | Actual |
16015 | 10001.00 | 2022-11-05 | 52 | 6 | 7 | Actual |
16135 | 51429.31 | 2022-11-05 | 52 | 6 | 8 | Actual |
16336 | 8425.38 | 2022-11-05 | 52 | 6 | 11 | Actual |
16454 | 333.74 | 2022-11-05 | 52 | 6 | 12 | Actual |
16544 | 4150.00 | 2022-12-05 | 52 | 6 | 3 | Actual |
16664 | 23074.00 | 2022-12-05 | 52 | 6 | 4 | Actual |
16757 | 16058.00 | 2022-12-05 | 52 | 6 | 5 | Actual |
16955 | 1731.00 | 2022-12-05 | 52 | 6 | 6 | Actual |
17047 | 16107.00 | 2022-12-05 | 52 | 6 | 7 | Actual |
17167 | 28989.50 | 2022-12-05 | 52 | 6 | 8 | Actual |
17368 | 709.28 | 2022-12-05 | 52 | 6 | 11 | Actual |
17486 | 48.63 | 2022-12-05 | 52 | 6 | 12 | Actual |
17576 | 10558.00 | 2023-01-05 | 52 | 6 | 3 | Actual |
17696 | 13183.00 | 2023-01-05 | 52 | 6 | 4 | Actual |
17788 | 17624.00 | 2023-01-05 | 52 | 6 | 5 | Actual |
17986 | 20967.00 | 2023-01-05 | 52 | 6 | 6 | Actual |
18077 | 76364.00 | 2023-01-05 | 52 | 6 | 7 | Actual |
18197 | 55762.73 | 2023-01-05 | 52 | 6 | 8 | Actual |
18397 | 19370.27 | 2023-01-05 | 52 | 6 | 11 | Actual |
18489 | 144.38 | 2023-01-05 | 52 | 6 | 12 | Actual |
18580 | 18258.00 | 2023-02-04 | 52 | 6 | 3 | Actual |
18700 | 7733.00 | 2023-02-04 | 52 | 6 | 4 | Actual |
18792 | 8434.00 | 2023-02-04 | 52 | 6 | 5 | Actual |
18990 | 5414.00 | 2023-02-04 | 52 | 6 | 6 | Actual |
19081 | 46137.00 | 2023-02-04 | 52 | 6 | 7 | Actual |
19201 | 71325.14 | 2023-02-04 | 52 | 6 | 8 | Actual |
19402 | 9022.20 | 2023-02-04 | 52 | 6 | 11 | Actual |
19519 | 51.82 | 2023-02-04 | 52 | 6 | 12 | Actual |
19609 | 13069.00 | 2023-03-07 | 52 | 6 | 3 | Actual |
5990 | 29058.00 | 2022-02-04 | 52 | 6 | 5 | Actual |
5991 | 33400.00 | 2022-02-04 | 52 | 6 | 5 | Budget |
6321 | 6061.00 | 2022-02-04 | 52 | 6 | 6 | Actual |
6322 | 6700.00 | 2022-02-04 | 52 | 6 | 6 | Budget |
6460 | 13719.00 | 2022-02-04 | 52 | 6 | 7 | Actual |
6461 | 22000.00 | 2022-02-04 | 52 | 6 | 7 | Budget |
6648 | 37676.03 | 2022-02-04 | 52 | 6 | 8 | Actual |
6649 | 35800.00 | 2022-02-04 | 52 | 6 | 8 | Budget |
6789 | 4467.00 | 2022-03-07 | 52 | 6 | 3 | Actual |
6790 | 4000.00 | 2022-03-07 | 52 | 6 | 3 | Budget |
6975 | 8072.00 | 2022-03-07 | 52 | 6 | 4 | Actual |
6976 | 7700.00 | 2022-03-07 | 52 | 6 | 4 | Budget |
7114 | 3854.00 | 2022-03-07 | 52 | 6 | 5 | Actual |
7115 | 4600.00 | 2022-03-07 | 52 | 6 | 5 | Budget |
7443 | 11817.00 | 2022-03-07 | 52 | 6 | 6 | Actual |
7444 | 10600.00 | 2022-03-07 | 52 | 6 | 6 | Budget |
7582 | 3095.00 | 2022-03-07 | 52 | 6 | 7 | Actual |
7583 | 3100.00 | 2022-03-07 | 52 | 6 | 7 | Budget |
7768 | 2984.47 | 2022-03-07 | 52 | 6 | 8 | Actual |
7769 | 2800.00 | 2022-03-07 | 52 | 6 | 8 | Budget |
7909 | 5613.00 | 2022-04-07 | 52 | 6 | 3 | Actual |
7910 | 6500.00 | 2022-04-07 | 52 | 6 | 3 | Budget |
8095 | 11389.00 | 2022-04-07 | 52 | 6 | 4 | Actual |
8096 | 18200.00 | 2022-04-07 | 52 | 6 | 4 | Budget |
8234 | 15352.00 | 2022-04-07 | 52 | 6 | 5 | Actual |
8235 | 16100.00 | 2022-04-07 | 52 | 6 | 5 | Budget |
8565 | 7493.00 | 2022-04-07 | 52 | 6 | 6 | Actual |
8566 | 7500.00 | 2022-04-07 | 52 | 6 | 6 | Budget |
8704 | 43751.00 | 2022-04-07 | 52 | 6 | 7 | Actual |
8705 | 48100.00 | 2022-04-07 | 52 | 6 | 7 | Budget |
8892 | 40270.01 | 2022-04-07 | 52 | 6 | 8 | Actual |
8893 | 48300.00 | 2022-04-07 | 52 | 6 | 8 | Budget |
9031 | 10765.00 | 2022-05-05 | 52 | 6 | 3 | Actual |
9032 | 17200.00 | 2022-05-05 | 52 | 6 | 3 | Budget |
9217 | 4128.00 | 2022-05-05 | 52 | 6 | 4 | Actual |
9218 | 4500.00 | 2022-05-05 | 52 | 6 | 4 | Budget |
9356 | 3204.00 | 2022-05-05 | 52 | 6 | 5 | Actual |
9357 | 3800.00 | 2022-05-05 | 52 | 6 | 5 | Budget |
9683 | 8050.00 | 2022-05-05 | 52 | 6 | 6 | Actual |
9684 | 12900.00 | 2022-05-05 | 52 | 6 | 6 | Budget |
9820 | 42550.00 | 2022-05-05 | 52 | 6 | 7 | Actual |
9821 | 40400.00 | 2022-05-05 | 52 | 6 | 7 | Budget |
19728 | 9270.00 | 2023-03-07 | 52 | 6 | 4 | Actual |
19820 | 22063.00 | 2023-03-07 | 52 | 6 | 5 | Actual |
20018 | 2945.00 | 2023-03-07 | 52 | 6 | 6 | Actual |
20110 | 10093.00 | 2023-03-07 | 52 | 6 | 7 | Actual |
20230 | 23784.86 | 2023-03-07 | 52 | 6 | 8 | Actual |
20430 | 1310.36 | 2023-03-07 | 52 | 6 | 11 | Actual |
20548 | 1185.89 | 2023-03-07 | 52 | 6 | 12 | Actual |
20638 | 18378.00 | 2023-04-07 | 52 | 6 | 3 | Actual |
20758 | 12938.00 | 2023-04-07 | 52 | 6 | 4 | Actual |
20851 | 20949.00 | 2023-04-07 | 52 | 6 | 5 | Actual |
21048 | 10225.00 | 2023-04-07 | 52 | 6 | 6 | Actual |
21137 | 57849.00 | 2023-04-07 | 52 | 6 | 7 | Actual |
21257 | 51468.71 | 2023-04-07 | 52 | 6 | 8 | Actual |
21458 | 9156.25 | 2023-04-07 | 52 | 6 | 11 | Actual |
21550 | 48.63 | 2023-04-07 | 52 | 6 | 12 | Actual |
21641 | 6696.00 | 2023-05-05 | 52 | 6 | 3 | Actual |
21760 | 830.00 | 2023-05-05 | 52 | 6 | 4 | Actual |
21852 | 6255.00 | 2023-05-05 | 52 | 6 | 5 | Actual |
22049 | 4533.00 | 2023-05-05 | 52 | 6 | 6 | Actual |
22141 | 25312.00 | 2023-05-05 | 52 | 6 | 7 | Actual |
22261 | 28663.74 | 2023-05-05 | 52 | 6 | 8 | Actual |
22434 | 4697.66 | 2023-05-05 | 52 | 6 | 11 | Actual |
22525 | 53.95 | 2023-05-05 | 52 | 6 | 12 | Actual |
22616 | 33758.00 | 2023-06-05 | 52 | 6 | 3 | Actual |
22736 | 2579.00 | 2023-06-05 | 52 | 6 | 4 | Actual |
22829 | 7595.00 | 2023-06-05 | 52 | 6 | 5 | Actual |
23026 | 4154.00 | 2023-06-05 | 52 | 6 | 6 | Actual |
23118 | 2635.00 | 2023-06-05 | 52 | 6 | 7 | Actual |
23238 | 56135.46 | 2023-06-05 | 52 | 6 | 8 | Actual |
23439 | 5068.94 | 2023-06-05 | 52 | 6 | 11 | Actual |
23530 | 297.57 | 2023-06-05 | 52 | 6 | 12 | Actual |
23620 | 18467.00 | 2023-07-05 | 52 | 6 | 3 | Actual |
23740 | 7823.00 | 2023-07-05 | 52 | 6 | 4 | Actual |
23833 | 18133.00 | 2023-07-05 | 52 | 6 | 5 | Actual |
24031 | 20443.00 | 2023-07-05 | 52 | 6 | 6 | Actual |
24122 | 39169.00 | 2023-07-05 | 52 | 6 | 7 | Actual |
24241 | 42586.72 | 2023-07-05 | 52 | 6 | 8 | Actual |
24441 | 7237.06 | 2023-07-05 | 52 | 6 | 11 | Actual |
24559 | 77.36 | 2023-07-05 | 52 | 6 | 12 | Actual |
24650 | 6695.00 | 2023-08-05 | 52 | 6 | 3 | Actual |
24770 | 6765.00 | 2023-08-05 | 52 | 6 | 4 | Actual |
24862 | 31495.00 | 2023-08-05 | 52 | 6 | 5 | Actual |
25060 | 12537.00 | 2023-08-05 | 52 | 6 | 6 | Actual |
25152 | 48533.00 | 2023-08-05 | 52 | 6 | 7 | Actual |
25272 | 8063.35 | 2023-08-05 | 52 | 6 | 8 | Actual |
25473 | 6693.44 | 2023-08-05 | 52 | 6 | 11 | Actual |
25590 | 101.82 | 2023-08-05 | 52 | 6 | 12 | Actual |
25709 | 25579.00 | 2023-09-04 | 52 | 6 | 3 | Actual |
25831 | 33936.00 | 2023-09-04 | 52 | 6 | 4 | Actual |
25926 | 6009.00 | 2023-09-04 | 52 | 6 | 5 | Actual |
26126 | 16423.00 | 2023-09-04 | 52 | 6 | 6 | Actual |
26220 | 51345.00 | 2023-09-04 | 52 | 6 | 7 | Actual |
26342 | 27939.48 | 2023-09-04 | 52 | 6 | 8 | Actual |
26544 | 2126.33 | 2023-09-04 | 52 | 6 | 11 | Actual |
26637 | 15003.17 | 2023-09-04 | 52 | 6 | 12 | Actual |
26755 | 2480.25 | 2023-09-04 | 52 | 6 | 13 | Actual |
26847 | 20965.00 | 2023-10-05 | 52 | 6 | 3 | Actual |
Generated 2024-10-05 01:58:50.558 UTC