[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 130 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4026 | 10192.00 | 2022-01-14 | 60 | 5 | 6 | Actual |
4027 | 9700.00 | 2022-01-14 | 60 | 5 | 6 | Budget |
4083 | 21424.00 | 2022-01-14 | 60 | 6 | 6 | Actual |
4084 | 17400.00 | 2022-01-14 | 60 | 6 | 6 | Budget |
4166 | 30080.00 | 2022-01-14 | 60 | 1 | 7 | Actual |
4167 | 34000.00 | 2022-01-14 | 60 | 1 | 7 | Budget |
4222 | 25480.00 | 2022-01-14 | 60 | 6 | 7 | Actual |
4223 | 26700.00 | 2022-01-14 | 60 | 6 | 7 | Budget |
4305 | 44545.85 | 2022-01-14 | 60 | 1 | 8 | Actual |
4306 | 36400.00 | 2022-01-14 | 60 | 1 | 8 | Budget |
4353 | 31818.34 | 2022-01-14 | 60 | 2 | 8 | Actual |
4354 | 17900.00 | 2022-01-14 | 60 | 2 | 8 | Budget |
4408 | 29697.09 | 2022-01-14 | 60 | 6 | 8 | Actual |
4409 | 16000.00 | 2022-01-14 | 60 | 6 | 8 | Budget |
4491 | 20460.00 | 2022-02-14 | 60 | 1 | 3 | Actual |
4492 | 20900.00 | 2022-02-14 | 60 | 1 | 3 | Budget |
4547 | 13020.00 | 2022-02-14 | 60 | 6 | 3 | Actual |
4548 | 13500.00 | 2022-02-14 | 60 | 6 | 3 | Budget |
4629 | 8640.00 | 2022-02-14 | 60 | 7 | 3 | Actual |
4630 | 8100.00 | 2022-02-14 | 60 | 7 | 3 | Budget |
4677 | 50880.00 | 2022-02-14 | 60 | 1 | 4 | Actual |
4678 | 49000.00 | 2022-02-14 | 60 | 1 | 4 | Budget |
4735 | 29760.00 | 2022-02-14 | 60 | 6 | 4 | Actual |
4736 | 27400.00 | 2022-02-14 | 60 | 6 | 4 | Budget |
4818 | 32640.00 | 2022-02-14 | 60 | 1 | 5 | Actual |
4819 | 29000.00 | 2022-02-14 | 60 | 1 | 5 | Budget |
4876 | 28000.00 | 2022-02-14 | 60 | 6 | 5 | Actual |
4877 | 28800.00 | 2022-02-14 | 60 | 6 | 5 | Budget |
4959 | 17472.00 | 2022-02-14 | 60 | 1 | 6 | Actual |
4960 | 18600.00 | 2022-02-14 | 60 | 1 | 6 | Budget |
5007 | 8112.00 | 2022-02-14 | 60 | 2 | 6 | Actual |
5008 | 9600.00 | 2022-02-14 | 60 | 2 | 6 | Budget |
5056 | 25272.00 | 2022-02-14 | 60 | 3 | 6 | Actual |
5057 | 23400.00 | 2022-02-14 | 60 | 3 | 6 | Budget |
5103 | 16000.00 | 2022-02-14 | 60 | 4 | 6 | Budget |
5104 | 14040.00 | 2022-02-14 | 60 | 4 | 6 | Actual |
5150 | 9700.00 | 2022-02-14 | 60 | 5 | 6 | Budget |
5151 | 10400.00 | 2022-02-14 | 60 | 5 | 6 | Actual |
5205 | 16380.00 | 2022-02-14 | 60 | 6 | 6 | Actual |
5206 | 17400.00 | 2022-02-14 | 60 | 6 | 6 | Budget |
5288 | 33280.00 | 2022-02-14 | 60 | 1 | 7 | Actual |
5289 | 34000.00 | 2022-02-14 | 60 | 1 | 7 | Budget |
5344 | 23520.00 | 2022-02-14 | 60 | 6 | 7 | Actual |
5345 | 26700.00 | 2022-02-14 | 60 | 6 | 7 | Budget |
5427 | 60000.68 | 2022-02-14 | 60 | 1 | 8 | Actual |
5428 | 36400.00 | 2022-02-14 | 60 | 1 | 8 | Budget |
5475 | 30000.13 | 2022-02-14 | 60 | 2 | 8 | Actual |
5476 | 17900.00 | 2022-02-14 | 60 | 2 | 8 | Budget |
5532 | 23757.58 | 2022-02-14 | 60 | 6 | 8 | Actual |
5533 | 16000.00 | 2022-02-14 | 60 | 6 | 8 | Budget |
5615 | 23100.00 | 2022-03-16 | 60 | 1 | 3 | Actual |
5616 | 20900.00 | 2022-03-16 | 60 | 1 | 3 | Budget |
5673 | 13500.00 | 2022-03-16 | 60 | 6 | 3 | Budget |
5674 | 13720.00 | 2022-03-16 | 60 | 6 | 3 | Actual |
5755 | 8080.00 | 2022-03-16 | 60 | 7 | 3 | Actual |
5756 | 8100.00 | 2022-03-16 | 60 | 7 | 3 | Budget |
5803 | 48960.00 | 2022-03-16 | 60 | 1 | 4 | Actual |
5804 | 49000.00 | 2022-03-16 | 60 | 1 | 4 | Budget |
5859 | 23280.00 | 2022-03-16 | 60 | 6 | 4 | Actual |
5860 | 27400.00 | 2022-03-16 | 60 | 6 | 4 | Budget |
5942 | 29000.00 | 2022-03-16 | 60 | 1 | 5 | Budget |
5943 | 29760.00 | 2022-03-16 | 60 | 1 | 5 | Actual |
9911 | 30900.00 | 2022-06-14 | 60 | 1 | 8 | Budget |
9912 | 60000.68 | 2022-06-14 | 60 | 1 | 8 | Actual |
9959 | 16600.00 | 2022-06-14 | 60 | 2 | 8 | Budget |
9960 | 31212.27 | 2022-06-14 | 60 | 2 | 8 | Actual |
10016 | 30909.23 | 2022-06-14 | 60 | 6 | 8 | Actual |
10017 | 15200.00 | 2022-06-14 | 60 | 6 | 8 | Budget |
10099 | 28100.00 | 2022-07-15 | 60 | 1 | 3 | Budget |
10100 | 27830.00 | 2022-07-15 | 60 | 1 | 3 | Actual |
10155 | 15939.00 | 2022-07-15 | 60 | 6 | 3 | Actual |
10156 | 17700.00 | 2022-07-15 | 60 | 6 | 3 | Budget |
10237 | 7200.00 | 2022-07-15 | 60 | 7 | 3 | Budget |
10238 | 6486.00 | 2022-07-15 | 60 | 7 | 3 | Actual |
10285 | 50900.00 | 2022-07-15 | 60 | 1 | 4 | Budget |
10286 | 49082.00 | 2022-07-15 | 60 | 1 | 4 | Actual |
10341 | 34400.00 | 2022-07-15 | 60 | 6 | 4 | Budget |
10342 | 28980.00 | 2022-07-15 | 60 | 6 | 4 | Actual |
10424 | 36800.00 | 2022-07-15 | 60 | 1 | 5 | Actual |
10425 | 40500.00 | 2022-07-15 | 60 | 1 | 5 | Budget |
10478 | 33810.00 | 2022-07-15 | 60 | 6 | 5 | Actual |
10479 | 29300.00 | 2022-07-15 | 60 | 6 | 5 | Budget |
10561 | 23442.00 | 2022-07-15 | 60 | 1 | 6 | Actual |
10562 | 23800.00 | 2022-07-15 | 60 | 1 | 6 | Budget |
10609 | 9300.00 | 2022-07-15 | 60 | 2 | 6 | Budget |
10610 | 9508.00 | 2022-07-15 | 60 | 2 | 6 | Actual |
10658 | 29601.00 | 2022-07-15 | 60 | 3 | 6 | Actual |
10659 | 28500.00 | 2022-07-15 | 60 | 3 | 6 | Budget |
10705 | 20930.00 | 2022-07-15 | 60 | 4 | 6 | Actual |
10706 | 20600.00 | 2022-07-15 | 60 | 4 | 6 | Budget |
10752 | 11800.00 | 2022-07-15 | 60 | 5 | 6 | Budget |
10753 | 11362.00 | 2022-07-15 | 60 | 5 | 6 | Actual |
10807 | 20511.00 | 2022-07-15 | 60 | 6 | 6 | Actual |
10808 | 20600.00 | 2022-07-15 | 60 | 6 | 6 | Budget |
10890 | 36700.00 | 2022-07-15 | 60 | 1 | 7 | Budget |
10891 | 43700.00 | 2022-07-15 | 60 | 1 | 7 | Actual |
10946 | 32800.00 | 2022-07-15 | 60 | 6 | 7 | Budget |
10947 | 35696.00 | 2022-07-15 | 60 | 6 | 7 | Actual |
11029 | 63982.58 | 2022-07-15 | 60 | 1 | 8 | Actual |
11030 | 42800.00 | 2022-07-15 | 60 | 1 | 8 | Budget |
11077 | 26484.91 | 2022-07-15 | 60 | 2 | 8 | Actual |
11078 | 16000.00 | 2022-07-15 | 60 | 2 | 8 | Budget |
11134 | 19100.00 | 2022-07-15 | 60 | 6 | 8 | Budget |
11135 | 27878.87 | 2022-07-15 | 60 | 6 | 8 | Actual |
11217 | 28100.00 | 2022-08-14 | 60 | 1 | 3 | Budget |
11218 | 28704.00 | 2022-08-14 | 60 | 1 | 3 | Actual |
11273 | 17700.00 | 2022-08-14 | 60 | 6 | 3 | Budget |
11274 | 17296.00 | 2022-08-14 | 60 | 6 | 3 | Actual |
11355 | 7200.00 | 2022-08-14 | 60 | 7 | 3 | Budget |
11356 | 5060.00 | 2022-08-14 | 60 | 7 | 3 | Actual |
11403 | 51612.00 | 2022-08-14 | 60 | 1 | 4 | Actual |
11404 | 50900.00 | 2022-08-14 | 60 | 1 | 4 | Budget |
11461 | 38272.00 | 2022-08-14 | 60 | 6 | 4 | Actual |
11462 | 34400.00 | 2022-08-14 | 60 | 6 | 4 | Budget |
11544 | 39376.00 | 2022-08-14 | 60 | 1 | 5 | Actual |
11545 | 40500.00 | 2022-08-14 | 60 | 1 | 5 | Budget |
11602 | 29300.00 | 2022-08-14 | 60 | 6 | 5 | Budget |
11603 | 33120.00 | 2022-08-14 | 60 | 6 | 5 | Actual |
11685 | 23442.00 | 2022-08-14 | 60 | 1 | 6 | Actual |
11686 | 23800.00 | 2022-08-14 | 60 | 1 | 6 | Budget |
11733 | 9300.00 | 2022-08-14 | 60 | 2 | 6 | Budget |
11734 | 12199.00 | 2022-08-14 | 60 | 2 | 6 | Actual |
11782 | 32890.00 | 2022-08-14 | 60 | 3 | 6 | Actual |
11783 | 28500.00 | 2022-08-14 | 60 | 3 | 6 | Budget |
11829 | 20600.00 | 2022-08-14 | 60 | 4 | 6 | Budget |
11830 | 19016.00 | 2022-08-14 | 60 | 4 | 6 | Actual |
6000 | 28800.00 | 2022-03-16 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-03-16 | 60 | 6 | 5 | Actual |
6083 | 18600.00 | 2022-03-16 | 60 | 1 | 6 | Budget |
6084 | 19656.00 | 2022-03-16 | 60 | 1 | 6 | Actual |
6131 | 11232.00 | 2022-03-16 | 60 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-03-16 | 60 | 2 | 6 | Budget |
6180 | 27040.00 | 2022-03-16 | 60 | 3 | 6 | Actual |
6181 | 23400.00 | 2022-03-16 | 60 | 3 | 6 | Budget |
6227 | 19474.00 | 2022-03-16 | 60 | 4 | 6 | Actual |
6228 | 16000.00 | 2022-03-16 | 60 | 4 | 6 | Budget |
6274 | 9700.00 | 2022-03-16 | 60 | 5 | 6 | Budget |
6275 | 9568.00 | 2022-03-16 | 60 | 5 | 6 | Actual |
6329 | 14820.00 | 2022-03-16 | 60 | 6 | 6 | Actual |
6330 | 17400.00 | 2022-03-16 | 60 | 6 | 6 | Budget |
6412 | 34000.00 | 2022-03-16 | 60 | 1 | 7 | Budget |
6413 | 44000.00 | 2022-03-16 | 60 | 1 | 7 | Actual |
6470 | 26700.00 | 2022-03-16 | 60 | 6 | 7 | Budget |
6471 | 29400.00 | 2022-03-16 | 60 | 6 | 7 | Actual |
6553 | 36400.00 | 2022-03-16 | 60 | 1 | 8 | Budget |
6554 | 51818.71 | 2022-03-16 | 60 | 1 | 8 | Actual |
6601 | 17900.00 | 2022-03-16 | 60 | 2 | 8 | Budget |
6602 | 21819.67 | 2022-03-16 | 60 | 2 | 8 | Actual |
6658 | 23031.81 | 2022-03-16 | 60 | 6 | 8 | Actual |
6659 | 16000.00 | 2022-03-16 | 60 | 6 | 8 | Budget |
6741 | 20900.00 | 2022-04-16 | 60 | 1 | 3 | Budget |
6742 | 24700.00 | 2022-04-16 | 60 | 1 | 3 | Actual |
6797 | 14800.00 | 2022-04-16 | 60 | 6 | 3 | Budget |
6798 | 15680.00 | 2022-04-16 | 60 | 6 | 3 | Actual |
6879 | 5300.00 | 2022-04-16 | 60 | 7 | 3 | Budget |
6880 | 6000.00 | 2022-04-16 | 60 | 7 | 3 | Actual |
6927 | 45100.00 | 2022-04-16 | 60 | 1 | 4 | Budget |
6928 | 47520.00 | 2022-04-16 | 60 | 1 | 4 | Actual |
6983 | 30100.00 | 2022-04-16 | 60 | 6 | 4 | Budget |
6984 | 28280.00 | 2022-04-16 | 60 | 6 | 4 | Actual |
7066 | 27160.00 | 2022-04-16 | 60 | 1 | 5 | Actual |
7067 | 31000.00 | 2022-04-16 | 60 | 1 | 5 | Budget |
7122 | 28560.00 | 2022-04-16 | 60 | 6 | 5 | Actual |
7123 | 29200.00 | 2022-04-16 | 60 | 6 | 5 | Budget |
7205 | 24800.00 | 2022-04-16 | 60 | 1 | 6 | Budget |
7206 | 24336.00 | 2022-04-16 | 60 | 1 | 6 | Actual |
7253 | 11336.00 | 2022-04-16 | 60 | 2 | 6 | Actual |
7254 | 10100.00 | 2022-04-16 | 60 | 2 | 6 | Budget |
7302 | 27560.00 | 2022-04-16 | 60 | 3 | 6 | Actual |
7303 | 28300.00 | 2022-04-16 | 60 | 3 | 6 | Budget |
7349 | 17654.00 | 2022-04-16 | 60 | 4 | 6 | Actual |
7350 | 15600.00 | 2022-04-16 | 60 | 4 | 6 | Budget |
7396 | 8700.00 | 2022-04-16 | 60 | 5 | 6 | Budget |
7397 | 8580.00 | 2022-04-16 | 60 | 5 | 6 | Actual |
7451 | 15132.00 | 2022-04-16 | 60 | 6 | 6 | Actual |
7452 | 18100.00 | 2022-04-16 | 60 | 6 | 6 | Budget |
7534 | 38000.00 | 2022-04-16 | 60 | 1 | 7 | Actual |
7535 | 39100.00 | 2022-04-16 | 60 | 1 | 7 | Budget |
7590 | 27200.00 | 2022-04-16 | 60 | 6 | 7 | Budget |
7591 | 32640.00 | 2022-04-16 | 60 | 6 | 7 | Actual |
7673 | 30900.00 | 2022-04-16 | 60 | 1 | 8 | Budget |
7674 | 38182.10 | 2022-04-16 | 60 | 1 | 8 | Actual |
7721 | 16600.00 | 2022-04-16 | 60 | 2 | 8 | Budget |
7722 | 18546.88 | 2022-04-16 | 60 | 2 | 8 | Actual |
7778 | 16546.84 | 2022-04-16 | 60 | 6 | 8 | Actual |
7779 | 15200.00 | 2022-04-16 | 60 | 6 | 8 | Budget |
7861 | 20900.00 | 2022-05-17 | 60 | 1 | 3 | Budget |
7862 | 19800.00 | 2022-05-17 | 60 | 1 | 3 | Actual |
7917 | 14800.00 | 2022-05-17 | 60 | 6 | 3 | Budget |
7918 | 16000.00 | 2022-05-17 | 60 | 6 | 3 | Actual |
19732 | 33272.00 | 2023-04-16 | 60 | 6 | 4 | Actual |
19792 | 50815.00 | 2023-04-16 | 60 | 1 | 5 | Actual |
19825 | 38033.00 | 2023-04-16 | 60 | 6 | 5 | Actual |
19885 | 21700.00 | 2023-04-16 | 60 | 1 | 6 | Actual |
19912 | 9745.00 | 2023-04-16 | 60 | 2 | 6 | Actual |
19940 | 30391.00 | 2023-04-16 | 60 | 3 | 6 | Actual |
19966 | 18812.00 | 2023-04-16 | 60 | 4 | 6 | Actual |
19992 | 11051.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
20023 | 20294.00 | 2023-04-16 | 60 | 6 | 6 | Actual |
20082 | 59202.00 | 2023-04-16 | 60 | 1 | 7 | Actual |
20115 | 45926.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
20175 | 95137.70 | 2023-04-16 | 60 | 1 | 8 | Actual |
20203 | 55450.60 | 2023-04-16 | 60 | 2 | 8 | Actual |
20234 | 53820.27 | 2023-04-16 | 60 | 6 | 8 | Actual |
20294 | 20707.53 | 2023-04-16 | 60 | 1 | 11 | Actual |
20322 | 6934.93 | 2023-04-16 | 60 | 2 | 11 | Actual |
20349 | 6680.67 | 2023-04-16 | 60 | 3 | 11 | Actual |
20376 | 13232.92 | 2023-04-16 | 60 | 4 | 11 | Actual |
20403 | 6362.58 | 2023-04-16 | 60 | 5 | 11 | Actual |
20435 | 11579.70 | 2023-04-16 | 60 | 6 | 11 | Actual |
20495 | 1985.90 | 2023-04-16 | 60 | 1 | 12 | Actual |
20522 | 1183.76 | 2023-04-16 | 60 | 2 | 12 | Actual |
20551 | 3856.15 | 2023-04-16 | 60 | 6 | 12 | Actual |
20610 | 82524.00 | 2023-05-17 | 60 | 1 | 3 | Actual |
20643 | 54358.00 | 2023-05-17 | 60 | 6 | 3 | Actual |
20702 | 11242.00 | 2023-05-17 | 60 | 7 | 3 | Actual |
20730 | 55506.00 | 2023-05-17 | 60 | 1 | 4 | Actual |
20763 | 36149.00 | 2023-05-17 | 60 | 6 | 4 | Actual |
20823 | 46644.00 | 2023-05-17 | 60 | 1 | 5 | Actual |
20855 | 41262.00 | 2023-05-17 | 60 | 6 | 5 | Actual |
20915 | 20796.00 | 2023-05-17 | 60 | 1 | 6 | Actual |
20942 | 7535.00 | 2023-05-17 | 60 | 2 | 6 | Actual |
20970 | 30742.00 | 2023-05-17 | 60 | 3 | 6 | Actual |
20996 | 21901.00 | 2023-05-17 | 60 | 4 | 6 | Actual |
21022 | 14165.00 | 2023-05-17 | 60 | 5 | 6 | Actual |
21050 | 22152.00 | 2023-05-17 | 60 | 6 | 6 | Actual |
21109 | 58604.00 | 2023-05-17 | 60 | 1 | 7 | Actual |
21142 | 50232.00 | 2023-05-17 | 60 | 6 | 7 | Actual |
21202 | 95680.14 | 2023-05-17 | 60 | 1 | 8 | Actual |
21230 | 46662.56 | 2023-05-17 | 60 | 2 | 8 | Actual |
21262 | 43038.25 | 2023-05-17 | 60 | 6 | 8 | Actual |
21322 | 16381.92 | 2023-05-17 | 60 | 1 | 11 | Actual |
21350 | 10307.33 | 2023-05-17 | 60 | 2 | 11 | Actual |
21377 | 13232.92 | 2023-05-17 | 60 | 3 | 11 | Actual |
21404 | 13614.84 | 2023-05-17 | 60 | 4 | 11 | Actual |
21431 | 2895.49 | 2023-05-17 | 60 | 5 | 11 | Actual |
21463 | 13232.92 | 2023-05-17 | 60 | 6 | 11 | Actual |
21523 | 2316.76 | 2023-05-17 | 60 | 1 | 12 | Actual |
21554 | 3404.01 | 2023-05-17 | 60 | 6 | 12 | Actual |
21613 | 83720.00 | 2023-06-14 | 60 | 1 | 3 | Actual |
21645 | 58006.00 | 2023-06-14 | 60 | 6 | 3 | Actual |
21704 | 12558.00 | 2023-06-14 | 60 | 7 | 3 | Actual |
21732 | 52241.00 | 2023-06-14 | 60 | 1 | 4 | Actual |
21764 | 31717.00 | 2023-06-14 | 60 | 6 | 4 | Actual |
21824 | 53775.00 | 2023-06-14 | 60 | 1 | 5 | Actual |
21856 | 35880.00 | 2023-06-14 | 60 | 6 | 5 | Actual |
21916 | 21022.00 | 2023-06-14 | 60 | 1 | 6 | Actual |
21943 | 6931.00 | 2023-06-14 | 60 | 2 | 6 | Actual |
21971 | 30391.00 | 2023-06-14 | 60 | 3 | 6 | Actual |
21997 | 19289.00 | 2023-06-14 | 60 | 4 | 6 | Actual |
Generated 2024-11-13 08:01:54.027 UTC