[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 2 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
57 | 16320.00 | 2021-08-20 | 60 | 6 | 3 | Actual |
58 | 14300.00 | 2021-08-20 | 60 | 6 | 3 | Budget |
141 | 5520.00 | 2021-08-20 | 60 | 7 | 3 | Actual |
142 | 5000.00 | 2021-08-20 | 60 | 7 | 3 | Budget |
189 | 43120.00 | 2021-08-20 | 60 | 1 | 4 | Actual |
190 | 40900.00 | 2021-08-20 | 60 | 1 | 4 | Budget |
245 | 26040.00 | 2021-08-20 | 60 | 6 | 4 | Actual |
246 | 22700.00 | 2021-08-20 | 60 | 6 | 4 | Budget |
330 | 33920.00 | 2021-08-20 | 60 | 1 | 5 | Actual |
331 | 31600.00 | 2021-08-20 | 60 | 1 | 5 | Budget |
386 | 25480.00 | 2021-08-20 | 60 | 6 | 5 | Actual |
387 | 26400.00 | 2021-08-20 | 60 | 6 | 5 | Budget |
471 | 20800.00 | 2021-08-20 | 60 | 1 | 6 | Actual |
472 | 19800.00 | 2021-08-20 | 60 | 1 | 6 | Budget |
519 | 7800.00 | 2021-08-20 | 60 | 2 | 6 | Actual |
520 | 6600.00 | 2021-08-20 | 60 | 2 | 6 | Budget |
568 | 22698.00 | 2021-08-20 | 60 | 3 | 6 | Actual |
569 | 23000.00 | 2021-08-20 | 60 | 3 | 6 | Budget |
615 | 16692.00 | 2021-08-20 | 60 | 4 | 6 | Actual |
616 | 17200.00 | 2021-08-20 | 60 | 4 | 6 | Budget |
662 | 9984.00 | 2021-08-20 | 60 | 5 | 6 | Actual |
663 | 9700.00 | 2021-08-20 | 60 | 5 | 6 | Budget |
717 | 17108.00 | 2021-08-20 | 60 | 6 | 6 | Actual |
718 | 18000.00 | 2021-08-20 | 60 | 6 | 6 | Budget |
802 | 37080.00 | 2021-08-20 | 60 | 1 | 7 | Actual |
803 | 36600.00 | 2021-08-20 | 60 | 1 | 7 | Budget |
858 | 28840.00 | 2021-08-20 | 60 | 6 | 7 | Actual |
859 | 28200.00 | 2021-08-20 | 60 | 6 | 7 | Budget |
943 | 48000.46 | 2021-08-20 | 60 | 1 | 8 | Actual |
944 | 29400.00 | 2021-08-20 | 60 | 1 | 8 | Budget |
991 | 24969.73 | 2021-08-20 | 60 | 2 | 8 | Actual |
992 | 15600.00 | 2021-08-20 | 60 | 2 | 8 | Budget |
1046 | 24000.01 | 2021-08-20 | 60 | 6 | 8 | Actual |
1047 | 15700.00 | 2021-08-20 | 60 | 6 | 8 | Budget |
1131 | 20020.00 | 2021-09-20 | 60 | 1 | 3 | Actual |
1132 | 20200.00 | 2021-09-20 | 60 | 1 | 3 | Budget |
1185 | 15040.00 | 2021-09-20 | 60 | 6 | 3 | Actual |
1186 | 14300.00 | 2021-09-20 | 60 | 6 | 3 | Budget |
1267 | 4000.00 | 2021-09-20 | 60 | 7 | 3 | Actual |
1268 | 5000.00 | 2021-09-20 | 60 | 7 | 3 | Budget |
1315 | 44440.00 | 2021-09-20 | 60 | 1 | 4 | Actual |
1316 | 40900.00 | 2021-09-20 | 60 | 1 | 4 | Budget |
1371 | 21840.00 | 2021-09-20 | 60 | 6 | 4 | Actual |
1372 | 22700.00 | 2021-09-20 | 60 | 6 | 4 | Budget |
1454 | 37080.00 | 2021-09-20 | 60 | 1 | 5 | Actual |
1455 | 31600.00 | 2021-09-20 | 60 | 1 | 5 | Budget |
1512 | 24960.00 | 2021-09-20 | 60 | 6 | 5 | Actual |
1513 | 26400.00 | 2021-09-20 | 60 | 6 | 5 | Budget |
1595 | 19968.00 | 2021-09-20 | 60 | 1 | 6 | Actual |
1596 | 19800.00 | 2021-09-20 | 60 | 1 | 6 | Budget |
1643 | 7410.00 | 2021-09-20 | 60 | 2 | 6 | Actual |
1644 | 6600.00 | 2021-09-20 | 60 | 2 | 6 | Budget |
1692 | 24336.00 | 2021-09-20 | 60 | 3 | 6 | Actual |
1693 | 23000.00 | 2021-09-20 | 60 | 3 | 6 | Budget |
1739 | 18564.00 | 2021-09-20 | 60 | 4 | 6 | Actual |
1740 | 17200.00 | 2021-09-20 | 60 | 4 | 6 | Budget |
1786 | 7878.00 | 2021-09-20 | 60 | 5 | 6 | Actual |
1787 | 9700.00 | 2021-09-20 | 60 | 5 | 6 | Budget |
1843 | 16692.00 | 2021-09-20 | 60 | 6 | 6 | Actual |
1844 | 18000.00 | 2021-09-20 | 60 | 6 | 6 | Budget |
1926 | 39240.00 | 2021-09-20 | 60 | 1 | 7 | Actual |
1927 | 36600.00 | 2021-09-20 | 60 | 1 | 7 | Budget |
9911 | 30900.00 | 2022-04-20 | 60 | 1 | 8 | Budget |
9912 | 60000.68 | 2022-04-20 | 60 | 1 | 8 | Actual |
9959 | 16600.00 | 2022-04-20 | 60 | 2 | 8 | Budget |
9960 | 31212.27 | 2022-04-20 | 60 | 2 | 8 | Actual |
10016 | 30909.23 | 2022-04-20 | 60 | 6 | 8 | Actual |
10017 | 15200.00 | 2022-04-20 | 60 | 6 | 8 | Budget |
10099 | 28100.00 | 2022-05-21 | 60 | 1 | 3 | Budget |
10100 | 27830.00 | 2022-05-21 | 60 | 1 | 3 | Actual |
10155 | 15939.00 | 2022-05-21 | 60 | 6 | 3 | Actual |
10156 | 17700.00 | 2022-05-21 | 60 | 6 | 3 | Budget |
10237 | 7200.00 | 2022-05-21 | 60 | 7 | 3 | Budget |
10238 | 6486.00 | 2022-05-21 | 60 | 7 | 3 | Actual |
10285 | 50900.00 | 2022-05-21 | 60 | 1 | 4 | Budget |
10286 | 49082.00 | 2022-05-21 | 60 | 1 | 4 | Actual |
10341 | 34400.00 | 2022-05-21 | 60 | 6 | 4 | Budget |
10342 | 28980.00 | 2022-05-21 | 60 | 6 | 4 | Actual |
10424 | 36800.00 | 2022-05-21 | 60 | 1 | 5 | Actual |
10425 | 40500.00 | 2022-05-21 | 60 | 1 | 5 | Budget |
10478 | 33810.00 | 2022-05-21 | 60 | 6 | 5 | Actual |
10479 | 29300.00 | 2022-05-21 | 60 | 6 | 5 | Budget |
10561 | 23442.00 | 2022-05-21 | 60 | 1 | 6 | Actual |
10562 | 23800.00 | 2022-05-21 | 60 | 1 | 6 | Budget |
10609 | 9300.00 | 2022-05-21 | 60 | 2 | 6 | Budget |
10610 | 9508.00 | 2022-05-21 | 60 | 2 | 6 | Actual |
10658 | 29601.00 | 2022-05-21 | 60 | 3 | 6 | Actual |
10659 | 28500.00 | 2022-05-21 | 60 | 3 | 6 | Budget |
10705 | 20930.00 | 2022-05-21 | 60 | 4 | 6 | Actual |
10706 | 20600.00 | 2022-05-21 | 60 | 4 | 6 | Budget |
10752 | 11800.00 | 2022-05-21 | 60 | 5 | 6 | Budget |
10753 | 11362.00 | 2022-05-21 | 60 | 5 | 6 | Actual |
10807 | 20511.00 | 2022-05-21 | 60 | 6 | 6 | Actual |
10808 | 20600.00 | 2022-05-21 | 60 | 6 | 6 | Budget |
10890 | 36700.00 | 2022-05-21 | 60 | 1 | 7 | Budget |
10891 | 43700.00 | 2022-05-21 | 60 | 1 | 7 | Actual |
10946 | 32800.00 | 2022-05-21 | 60 | 6 | 7 | Budget |
10947 | 35696.00 | 2022-05-21 | 60 | 6 | 7 | Actual |
11029 | 63982.58 | 2022-05-21 | 60 | 1 | 8 | Actual |
11030 | 42800.00 | 2022-05-21 | 60 | 1 | 8 | Budget |
11077 | 26484.91 | 2022-05-21 | 60 | 2 | 8 | Actual |
11078 | 16000.00 | 2022-05-21 | 60 | 2 | 8 | Budget |
11134 | 19100.00 | 2022-05-21 | 60 | 6 | 8 | Budget |
11135 | 27878.87 | 2022-05-21 | 60 | 6 | 8 | Actual |
11217 | 28100.00 | 2022-06-20 | 60 | 1 | 3 | Budget |
11218 | 28704.00 | 2022-06-20 | 60 | 1 | 3 | Actual |
11273 | 17700.00 | 2022-06-20 | 60 | 6 | 3 | Budget |
11274 | 17296.00 | 2022-06-20 | 60 | 6 | 3 | Actual |
11355 | 7200.00 | 2022-06-20 | 60 | 7 | 3 | Budget |
11356 | 5060.00 | 2022-06-20 | 60 | 7 | 3 | Actual |
11403 | 51612.00 | 2022-06-20 | 60 | 1 | 4 | Actual |
11404 | 50900.00 | 2022-06-20 | 60 | 1 | 4 | Budget |
11461 | 38272.00 | 2022-06-20 | 60 | 6 | 4 | Actual |
11462 | 34400.00 | 2022-06-20 | 60 | 6 | 4 | Budget |
11544 | 39376.00 | 2022-06-20 | 60 | 1 | 5 | Actual |
11545 | 40500.00 | 2022-06-20 | 60 | 1 | 5 | Budget |
11602 | 29300.00 | 2022-06-20 | 60 | 6 | 5 | Budget |
11603 | 33120.00 | 2022-06-20 | 60 | 6 | 5 | Actual |
11685 | 23442.00 | 2022-06-20 | 60 | 1 | 6 | Actual |
11686 | 23800.00 | 2022-06-20 | 60 | 1 | 6 | Budget |
11733 | 9300.00 | 2022-06-20 | 60 | 2 | 6 | Budget |
11734 | 12199.00 | 2022-06-20 | 60 | 2 | 6 | Actual |
11782 | 32890.00 | 2022-06-20 | 60 | 3 | 6 | Actual |
11783 | 28500.00 | 2022-06-20 | 60 | 3 | 6 | Budget |
11829 | 20600.00 | 2022-06-20 | 60 | 4 | 6 | Budget |
11830 | 19016.00 | 2022-06-20 | 60 | 4 | 6 | Actual |
1982 | 28280.00 | 2021-09-20 | 60 | 6 | 7 | Actual |
1983 | 28200.00 | 2021-09-20 | 60 | 6 | 7 | Budget |
2065 | 47515.60 | 2021-09-20 | 60 | 1 | 8 | Actual |
2066 | 29400.00 | 2021-09-20 | 60 | 1 | 8 | Budget |
2113 | 22789.38 | 2021-09-20 | 60 | 2 | 8 | Actual |
2114 | 15600.00 | 2021-09-20 | 60 | 2 | 8 | Budget |
2170 | 24000.01 | 2021-09-20 | 60 | 6 | 8 | Actual |
2171 | 15700.00 | 2021-09-20 | 60 | 6 | 8 | Budget |
2253 | 21780.00 | 2021-10-21 | 60 | 1 | 3 | Actual |
2254 | 20200.00 | 2021-10-21 | 60 | 1 | 3 | Budget |
2309 | 13720.00 | 2021-10-21 | 60 | 6 | 3 | Actual |
2310 | 14300.00 | 2021-10-21 | 60 | 6 | 3 | Budget |
2391 | 5940.00 | 2021-10-21 | 60 | 7 | 3 | Actual |
2392 | 5000.00 | 2021-10-21 | 60 | 7 | 3 | Budget |
2439 | 42680.00 | 2021-10-21 | 60 | 1 | 4 | Actual |
2440 | 40900.00 | 2021-10-21 | 60 | 1 | 4 | Budget |
2493 | 24240.00 | 2021-10-21 | 60 | 6 | 4 | Actual |
2494 | 22700.00 | 2021-10-21 | 60 | 6 | 4 | Budget |
2576 | 29440.00 | 2021-10-21 | 60 | 1 | 5 | Actual |
2577 | 31600.00 | 2021-10-21 | 60 | 1 | 5 | Budget |
2630 | 34240.00 | 2021-10-21 | 60 | 6 | 5 | Actual |
2631 | 26400.00 | 2021-10-21 | 60 | 6 | 5 | Budget |
2713 | 19292.00 | 2021-10-21 | 60 | 1 | 6 | Actual |
2714 | 19800.00 | 2021-10-21 | 60 | 1 | 6 | Budget |
2761 | 5460.00 | 2021-10-21 | 60 | 2 | 6 | Actual |
2762 | 6600.00 | 2021-10-21 | 60 | 2 | 6 | Budget |
2810 | 24180.00 | 2021-10-21 | 60 | 3 | 6 | Actual |
2811 | 23000.00 | 2021-10-21 | 60 | 3 | 6 | Budget |
2857 | 15600.00 | 2021-10-21 | 60 | 4 | 6 | Actual |
2858 | 17200.00 | 2021-10-21 | 60 | 4 | 6 | Budget |
2904 | 10400.00 | 2021-10-21 | 60 | 5 | 6 | Actual |
2905 | 9700.00 | 2021-10-21 | 60 | 5 | 6 | Budget |
2959 | 22672.00 | 2021-10-21 | 60 | 6 | 6 | Actual |
2960 | 18000.00 | 2021-10-21 | 60 | 6 | 6 | Budget |
3042 | 36400.00 | 2021-10-21 | 60 | 1 | 7 | Actual |
3043 | 36600.00 | 2021-10-21 | 60 | 1 | 7 | Budget |
3100 | 28280.00 | 2021-10-21 | 60 | 6 | 7 | Actual |
3101 | 28200.00 | 2021-10-21 | 60 | 6 | 7 | Budget |
3183 | 44606.46 | 2021-10-21 | 60 | 1 | 8 | Actual |
3184 | 29400.00 | 2021-10-21 | 60 | 1 | 8 | Budget |
3231 | 19274.17 | 2021-10-21 | 60 | 2 | 8 | Actual |
3232 | 15600.00 | 2021-10-21 | 60 | 2 | 8 | Budget |
3286 | 25939.44 | 2021-10-21 | 60 | 6 | 8 | Actual |
3287 | 15700.00 | 2021-10-21 | 60 | 6 | 8 | Budget |
3369 | 21840.00 | 2021-11-20 | 60 | 1 | 3 | Actual |
3370 | 20900.00 | 2021-11-20 | 60 | 1 | 3 | Budget |
3427 | 14400.00 | 2021-11-20 | 60 | 6 | 3 | Actual |
3428 | 13500.00 | 2021-11-20 | 60 | 6 | 3 | Budget |
3509 | 6480.00 | 2021-11-20 | 60 | 7 | 3 | Actual |
3510 | 8100.00 | 2021-11-20 | 60 | 7 | 3 | Budget |
3557 | 46640.00 | 2021-11-20 | 60 | 1 | 4 | Actual |
3558 | 49000.00 | 2021-11-20 | 60 | 1 | 4 | Budget |
3615 | 29120.00 | 2021-11-20 | 60 | 6 | 4 | Actual |
3616 | 27400.00 | 2021-11-20 | 60 | 6 | 4 | Budget |
3698 | 28000.00 | 2021-11-20 | 60 | 1 | 5 | Actual |
3699 | 29000.00 | 2021-11-20 | 60 | 1 | 5 | Budget |
3752 | 31680.00 | 2021-11-20 | 60 | 6 | 5 | Actual |
3753 | 28800.00 | 2021-11-20 | 60 | 6 | 5 | Budget |
3835 | 22464.00 | 2021-11-20 | 60 | 1 | 6 | Actual |
3836 | 18600.00 | 2021-11-20 | 60 | 1 | 6 | Budget |
3883 | 10712.00 | 2021-11-20 | 60 | 2 | 6 | Actual |
3884 | 9600.00 | 2021-11-20 | 60 | 2 | 6 | Budget |
3932 | 20176.00 | 2021-11-20 | 60 | 3 | 6 | Actual |
3933 | 23400.00 | 2021-11-20 | 60 | 3 | 6 | Budget |
3979 | 14352.00 | 2021-11-20 | 60 | 4 | 6 | Actual |
3980 | 16000.00 | 2021-11-20 | 60 | 4 | 6 | Budget |
4026 | 10192.00 | 2021-11-20 | 60 | 5 | 6 | Actual |
4027 | 9700.00 | 2021-11-20 | 60 | 5 | 6 | Budget |
4083 | 21424.00 | 2021-11-20 | 60 | 6 | 6 | Actual |
4084 | 17400.00 | 2021-11-20 | 60 | 6 | 6 | Budget |
4166 | 30080.00 | 2021-11-20 | 60 | 1 | 7 | Actual |
4167 | 34000.00 | 2021-11-20 | 60 | 1 | 7 | Budget |
4222 | 25480.00 | 2021-11-20 | 60 | 6 | 7 | Actual |
4223 | 26700.00 | 2021-11-20 | 60 | 6 | 7 | Budget |
4305 | 44545.85 | 2021-11-20 | 60 | 1 | 8 | Actual |
4306 | 36400.00 | 2021-11-20 | 60 | 1 | 8 | Budget |
4353 | 31818.34 | 2021-11-20 | 60 | 2 | 8 | Actual |
4354 | 17900.00 | 2021-11-20 | 60 | 2 | 8 | Budget |
4408 | 29697.09 | 2021-11-20 | 60 | 6 | 8 | Actual |
4409 | 16000.00 | 2021-11-20 | 60 | 6 | 8 | Budget |
4491 | 20460.00 | 2021-12-21 | 60 | 1 | 3 | Actual |
4492 | 20900.00 | 2021-12-21 | 60 | 1 | 3 | Budget |
4547 | 13020.00 | 2021-12-21 | 60 | 6 | 3 | Actual |
4548 | 13500.00 | 2021-12-21 | 60 | 6 | 3 | Budget |
4629 | 8640.00 | 2021-12-21 | 60 | 7 | 3 | Actual |
4630 | 8100.00 | 2021-12-21 | 60 | 7 | 3 | Budget |
4677 | 50880.00 | 2021-12-21 | 60 | 1 | 4 | Actual |
4678 | 49000.00 | 2021-12-21 | 60 | 1 | 4 | Budget |
4735 | 29760.00 | 2021-12-21 | 60 | 6 | 4 | Actual |
4736 | 27400.00 | 2021-12-21 | 60 | 6 | 4 | Budget |
4818 | 32640.00 | 2021-12-21 | 60 | 1 | 5 | Actual |
4819 | 29000.00 | 2021-12-21 | 60 | 1 | 5 | Budget |
4876 | 28000.00 | 2021-12-21 | 60 | 6 | 5 | Actual |
4877 | 28800.00 | 2021-12-21 | 60 | 6 | 5 | Budget |
4959 | 17472.00 | 2021-12-21 | 60 | 1 | 6 | Actual |
4960 | 18600.00 | 2021-12-21 | 60 | 1 | 6 | Budget |
5007 | 8112.00 | 2021-12-21 | 60 | 2 | 6 | Actual |
5008 | 9600.00 | 2021-12-21 | 60 | 2 | 6 | Budget |
5056 | 25272.00 | 2021-12-21 | 60 | 3 | 6 | Actual |
5057 | 23400.00 | 2021-12-21 | 60 | 3 | 6 | Budget |
5103 | 16000.00 | 2021-12-21 | 60 | 4 | 6 | Budget |
5104 | 14040.00 | 2021-12-21 | 60 | 4 | 6 | Actual |
5150 | 9700.00 | 2021-12-21 | 60 | 5 | 6 | Budget |
5151 | 10400.00 | 2021-12-21 | 60 | 5 | 6 | Actual |
5205 | 16380.00 | 2021-12-21 | 60 | 6 | 6 | Actual |
5206 | 17400.00 | 2021-12-21 | 60 | 6 | 6 | Budget |
5288 | 33280.00 | 2021-12-21 | 60 | 1 | 7 | Actual |
5289 | 34000.00 | 2021-12-21 | 60 | 1 | 7 | Budget |
5344 | 23520.00 | 2021-12-21 | 60 | 6 | 7 | Actual |
5345 | 26700.00 | 2021-12-21 | 60 | 6 | 7 | Budget |
5427 | 60000.68 | 2021-12-21 | 60 | 1 | 8 | Actual |
5428 | 36400.00 | 2021-12-21 | 60 | 1 | 8 | Budget |
5475 | 30000.13 | 2021-12-21 | 60 | 2 | 8 | Actual |
5476 | 17900.00 | 2021-12-21 | 60 | 2 | 8 | Budget |
5532 | 23757.58 | 2021-12-21 | 60 | 6 | 8 | Actual |
5533 | 16000.00 | 2021-12-21 | 60 | 6 | 8 | Budget |
5615 | 23100.00 | 2022-01-20 | 60 | 1 | 3 | Actual |
5616 | 20900.00 | 2022-01-20 | 60 | 1 | 3 | Budget |
5673 | 13500.00 | 2022-01-20 | 60 | 6 | 3 | Budget |
5674 | 13720.00 | 2022-01-20 | 60 | 6 | 3 | Actual |
5755 | 8080.00 | 2022-01-20 | 60 | 7 | 3 | Actual |
5756 | 8100.00 | 2022-01-20 | 60 | 7 | 3 | Budget |
Generated 2024-09-20 00:46:36.357 UTC