[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 205 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2392 | 5000.00 | 2021-10-22 | 60 | 7 | 3 | Budget |
2439 | 42680.00 | 2021-10-22 | 60 | 1 | 4 | Actual |
2440 | 40900.00 | 2021-10-22 | 60 | 1 | 4 | Budget |
2493 | 24240.00 | 2021-10-22 | 60 | 6 | 4 | Actual |
2494 | 22700.00 | 2021-10-22 | 60 | 6 | 4 | Budget |
2576 | 29440.00 | 2021-10-22 | 60 | 1 | 5 | Actual |
2577 | 31600.00 | 2021-10-22 | 60 | 1 | 5 | Budget |
2630 | 34240.00 | 2021-10-22 | 60 | 6 | 5 | Actual |
2631 | 26400.00 | 2021-10-22 | 60 | 6 | 5 | Budget |
2713 | 19292.00 | 2021-10-22 | 60 | 1 | 6 | Actual |
2714 | 19800.00 | 2021-10-22 | 60 | 1 | 6 | Budget |
2761 | 5460.00 | 2021-10-22 | 60 | 2 | 6 | Actual |
2762 | 6600.00 | 2021-10-22 | 60 | 2 | 6 | Budget |
2810 | 24180.00 | 2021-10-22 | 60 | 3 | 6 | Actual |
2811 | 23000.00 | 2021-10-22 | 60 | 3 | 6 | Budget |
2857 | 15600.00 | 2021-10-22 | 60 | 4 | 6 | Actual |
2858 | 17200.00 | 2021-10-22 | 60 | 4 | 6 | Budget |
2904 | 10400.00 | 2021-10-22 | 60 | 5 | 6 | Actual |
2905 | 9700.00 | 2021-10-22 | 60 | 5 | 6 | Budget |
2959 | 22672.00 | 2021-10-22 | 60 | 6 | 6 | Actual |
2960 | 18000.00 | 2021-10-22 | 60 | 6 | 6 | Budget |
3042 | 36400.00 | 2021-10-22 | 60 | 1 | 7 | Actual |
3043 | 36600.00 | 2021-10-22 | 60 | 1 | 7 | Budget |
3100 | 28280.00 | 2021-10-22 | 60 | 6 | 7 | Actual |
3101 | 28200.00 | 2021-10-22 | 60 | 6 | 7 | Budget |
3183 | 44606.46 | 2021-10-22 | 60 | 1 | 8 | Actual |
3184 | 29400.00 | 2021-10-22 | 60 | 1 | 8 | Budget |
3231 | 19274.17 | 2021-10-22 | 60 | 2 | 8 | Actual |
3232 | 15600.00 | 2021-10-22 | 60 | 2 | 8 | Budget |
3286 | 25939.44 | 2021-10-22 | 60 | 6 | 8 | Actual |
3287 | 15700.00 | 2021-10-22 | 60 | 6 | 8 | Budget |
3369 | 21840.00 | 2021-11-21 | 60 | 1 | 3 | Actual |
3370 | 20900.00 | 2021-11-21 | 60 | 1 | 3 | Budget |
3427 | 14400.00 | 2021-11-21 | 60 | 6 | 3 | Actual |
3428 | 13500.00 | 2021-11-21 | 60 | 6 | 3 | Budget |
3509 | 6480.00 | 2021-11-21 | 60 | 7 | 3 | Actual |
3510 | 8100.00 | 2021-11-21 | 60 | 7 | 3 | Budget |
3557 | 46640.00 | 2021-11-21 | 60 | 1 | 4 | Actual |
3558 | 49000.00 | 2021-11-21 | 60 | 1 | 4 | Budget |
3615 | 29120.00 | 2021-11-21 | 60 | 6 | 4 | Actual |
3616 | 27400.00 | 2021-11-21 | 60 | 6 | 4 | Budget |
3698 | 28000.00 | 2021-11-21 | 60 | 1 | 5 | Actual |
3699 | 29000.00 | 2021-11-21 | 60 | 1 | 5 | Budget |
3752 | 31680.00 | 2021-11-21 | 60 | 6 | 5 | Actual |
3753 | 28800.00 | 2021-11-21 | 60 | 6 | 5 | Budget |
3835 | 22464.00 | 2021-11-21 | 60 | 1 | 6 | Actual |
3836 | 18600.00 | 2021-11-21 | 60 | 1 | 6 | Budget |
3883 | 10712.00 | 2021-11-21 | 60 | 2 | 6 | Actual |
3884 | 9600.00 | 2021-11-21 | 60 | 2 | 6 | Budget |
3932 | 20176.00 | 2021-11-21 | 60 | 3 | 6 | Actual |
3933 | 23400.00 | 2021-11-21 | 60 | 3 | 6 | Budget |
29566 | 21642.00 | 2023-11-21 | 60 | 6 | 6 | Actual |
29625 | 71162.00 | 2023-11-21 | 60 | 1 | 7 | Actual |
29658 | 56856.00 | 2023-11-21 | 60 | 6 | 7 | Actual |
29718 | 97855.93 | 2023-11-21 | 60 | 1 | 8 | Actual |
29746 | 45861.03 | 2023-11-21 | 60 | 2 | 8 | Actual |
29778 | 51227.79 | 2023-11-21 | 60 | 6 | 8 | Actual |
29838 | 35383.33 | 2023-11-21 | 60 | 1 | 11 | Actual |
29866 | 6947.70 | 2023-11-21 | 60 | 2 | 11 | Actual |
29893 | 25192.72 | 2023-11-21 | 60 | 3 | 11 | Actual |
29920 | 19467.08 | 2023-11-21 | 60 | 4 | 11 | Actual |
29952 | 22215.00 | 2023-11-21 | 60 | 6 | 11 | Actual |
30012 | 25936.35 | 2023-11-21 | 60 | 1 | 12 | Actual |
30040 | 5188.09 | 2023-11-21 | 60 | 2 | 12 | Actual |
30072 | 36653.57 | 2023-11-21 | 60 | 6 | 12 | Actual |
30132 | 15173.46 | 2023-11-21 | 60 | 1 | 13 | Actual |
30159 | 30989.55 | 2023-11-21 | 60 | 2 | 13 | Actual |
30189 | 30021.11 | 2023-11-21 | 60 | 6 | 13 | Actual |
30248 | 80454.00 | 2023-12-22 | 60 | 1 | 3 | Actual |
30281 | 46851.00 | 2023-12-22 | 60 | 6 | 3 | Actual |
30340 | 17595.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
30368 | 85652.00 | 2023-12-22 | 60 | 1 | 4 | Actual |
30401 | 56810.00 | 2023-12-22 | 60 | 6 | 4 | Actual |
30461 | 61438.00 | 2023-12-22 | 60 | 1 | 5 | Actual |
30494 | 49639.00 | 2023-12-22 | 60 | 6 | 5 | Actual |
30554 | 22793.00 | 2023-12-22 | 60 | 1 | 6 | Actual |
30581 | 9776.00 | 2023-12-22 | 60 | 2 | 6 | Actual |
30609 | 25768.00 | 2023-12-22 | 60 | 3 | 6 | Actual |
30635 | 14823.00 | 2023-12-22 | 60 | 4 | 6 | Actual |
30661 | 13637.00 | 2023-12-22 | 60 | 5 | 6 | Actual |
30692 | 17728.00 | 2023-12-22 | 60 | 6 | 6 | Actual |
30751 | 72450.00 | 2023-12-22 | 60 | 1 | 7 | Actual |
30784 | 55200.00 | 2023-12-22 | 60 | 6 | 7 | Actual |
30844 | 106636.40 | 2023-12-22 | 60 | 1 | 8 | Actual |
30872 | 40563.96 | 2023-12-22 | 60 | 2 | 8 | Actual |
30904 | 60218.87 | 2023-12-22 | 60 | 6 | 8 | Actual |
30964 | 31261.98 | 2023-12-22 | 60 | 1 | 11 | Actual |
30992 | 7940.27 | 2023-12-22 | 60 | 2 | 11 | Actual |
31019 | 22902.25 | 2023-12-22 | 60 | 3 | 11 | Actual |
31046 | 19658.57 | 2023-12-22 | 60 | 4 | 11 | Actual |
31078 | 24313.98 | 2023-12-22 | 60 | 6 | 11 | Actual |
31138 | 28481.08 | 2023-12-22 | 60 | 1 | 12 | Actual |
31166 | 8809.43 | 2023-12-22 | 60 | 2 | 12 | Actual |
31198 | 36800.38 | 2023-12-22 | 60 | 6 | 12 | Actual |
31258 | 16141.90 | 2023-12-22 | 60 | 1 | 13 | Actual |
31285 | 31635.17 | 2023-12-22 | 60 | 2 | 13 | Actual |
31315 | 29698.30 | 2023-12-22 | 60 | 6 | 13 | Actual |
31374 | 75141.00 | 2024-01-21 | 60 | 1 | 3 | Actual |
31407 | 43953.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
31466 | 18458.00 | 2024-01-21 | 60 | 7 | 3 | Actual |
31494 | 88274.00 | 2024-01-21 | 60 | 1 | 4 | Actual |
31527 | 52118.00 | 2024-01-21 | 60 | 6 | 4 | Actual |
31587 | 63342.00 | 2024-01-21 | 60 | 1 | 5 | Actual |
31620 | 55973.00 | 2024-01-21 | 60 | 6 | 5 | Actual |
31680 | 27273.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
31707 | 6517.00 | 2024-01-21 | 60 | 2 | 6 | Actual |
31735 | 28620.00 | 2024-01-21 | 60 | 3 | 6 | Actual |
31761 | 15461.00 | 2024-01-21 | 60 | 4 | 6 | Actual |
31787 | 13460.00 | 2024-01-21 | 60 | 5 | 6 | Actual |
31818 | 20845.00 | 2024-01-21 | 60 | 6 | 6 | Actual |
31877 | 86020.00 | 2024-01-21 | 60 | 1 | 7 | Actual |
31909 | 57960.00 | 2024-01-21 | 60 | 6 | 7 | Actual |
31969 | 100504.47 | 2024-01-21 | 60 | 1 | 8 | Actual |
31997 | 47324.69 | 2024-01-21 | 60 | 2 | 8 | Actual |
32029 | 60776.46 | 2024-01-21 | 60 | 6 | 8 | Actual |
9911 | 30900.00 | 2022-04-21 | 60 | 1 | 8 | Budget |
9912 | 60000.68 | 2022-04-21 | 60 | 1 | 8 | Actual |
9959 | 16600.00 | 2022-04-21 | 60 | 2 | 8 | Budget |
9960 | 31212.27 | 2022-04-21 | 60 | 2 | 8 | Actual |
10016 | 30909.23 | 2022-04-21 | 60 | 6 | 8 | Actual |
10017 | 15200.00 | 2022-04-21 | 60 | 6 | 8 | Budget |
10099 | 28100.00 | 2022-05-22 | 60 | 1 | 3 | Budget |
10100 | 27830.00 | 2022-05-22 | 60 | 1 | 3 | Actual |
10155 | 15939.00 | 2022-05-22 | 60 | 6 | 3 | Actual |
10156 | 17700.00 | 2022-05-22 | 60 | 6 | 3 | Budget |
10237 | 7200.00 | 2022-05-22 | 60 | 7 | 3 | Budget |
10238 | 6486.00 | 2022-05-22 | 60 | 7 | 3 | Actual |
10285 | 50900.00 | 2022-05-22 | 60 | 1 | 4 | Budget |
10286 | 49082.00 | 2022-05-22 | 60 | 1 | 4 | Actual |
10341 | 34400.00 | 2022-05-22 | 60 | 6 | 4 | Budget |
10342 | 28980.00 | 2022-05-22 | 60 | 6 | 4 | Actual |
10424 | 36800.00 | 2022-05-22 | 60 | 1 | 5 | Actual |
10425 | 40500.00 | 2022-05-22 | 60 | 1 | 5 | Budget |
10478 | 33810.00 | 2022-05-22 | 60 | 6 | 5 | Actual |
10479 | 29300.00 | 2022-05-22 | 60 | 6 | 5 | Budget |
10561 | 23442.00 | 2022-05-22 | 60 | 1 | 6 | Actual |
10562 | 23800.00 | 2022-05-22 | 60 | 1 | 6 | Budget |
10609 | 9300.00 | 2022-05-22 | 60 | 2 | 6 | Budget |
10610 | 9508.00 | 2022-05-22 | 60 | 2 | 6 | Actual |
10658 | 29601.00 | 2022-05-22 | 60 | 3 | 6 | Actual |
10659 | 28500.00 | 2022-05-22 | 60 | 3 | 6 | Budget |
10705 | 20930.00 | 2022-05-22 | 60 | 4 | 6 | Actual |
10706 | 20600.00 | 2022-05-22 | 60 | 4 | 6 | Budget |
10752 | 11800.00 | 2022-05-22 | 60 | 5 | 6 | Budget |
10753 | 11362.00 | 2022-05-22 | 60 | 5 | 6 | Actual |
10807 | 20511.00 | 2022-05-22 | 60 | 6 | 6 | Actual |
10808 | 20600.00 | 2022-05-22 | 60 | 6 | 6 | Budget |
10890 | 36700.00 | 2022-05-22 | 60 | 1 | 7 | Budget |
10891 | 43700.00 | 2022-05-22 | 60 | 1 | 7 | Actual |
10946 | 32800.00 | 2022-05-22 | 60 | 6 | 7 | Budget |
10947 | 35696.00 | 2022-05-22 | 60 | 6 | 7 | Actual |
11029 | 63982.58 | 2022-05-22 | 60 | 1 | 8 | Actual |
11030 | 42800.00 | 2022-05-22 | 60 | 1 | 8 | Budget |
11077 | 26484.91 | 2022-05-22 | 60 | 2 | 8 | Actual |
11078 | 16000.00 | 2022-05-22 | 60 | 2 | 8 | Budget |
11134 | 19100.00 | 2022-05-22 | 60 | 6 | 8 | Budget |
11135 | 27878.87 | 2022-05-22 | 60 | 6 | 8 | Actual |
11217 | 28100.00 | 2022-06-21 | 60 | 1 | 3 | Budget |
11218 | 28704.00 | 2022-06-21 | 60 | 1 | 3 | Actual |
11273 | 17700.00 | 2022-06-21 | 60 | 6 | 3 | Budget |
11274 | 17296.00 | 2022-06-21 | 60 | 6 | 3 | Actual |
11355 | 7200.00 | 2022-06-21 | 60 | 7 | 3 | Budget |
11356 | 5060.00 | 2022-06-21 | 60 | 7 | 3 | Actual |
11403 | 51612.00 | 2022-06-21 | 60 | 1 | 4 | Actual |
11404 | 50900.00 | 2022-06-21 | 60 | 1 | 4 | Budget |
11461 | 38272.00 | 2022-06-21 | 60 | 6 | 4 | Actual |
11462 | 34400.00 | 2022-06-21 | 60 | 6 | 4 | Budget |
11544 | 39376.00 | 2022-06-21 | 60 | 1 | 5 | Actual |
11545 | 40500.00 | 2022-06-21 | 60 | 1 | 5 | Budget |
11602 | 29300.00 | 2022-06-21 | 60 | 6 | 5 | Budget |
11603 | 33120.00 | 2022-06-21 | 60 | 6 | 5 | Actual |
11685 | 23442.00 | 2022-06-21 | 60 | 1 | 6 | Actual |
11686 | 23800.00 | 2022-06-21 | 60 | 1 | 6 | Budget |
11733 | 9300.00 | 2022-06-21 | 60 | 2 | 6 | Budget |
11734 | 12199.00 | 2022-06-21 | 60 | 2 | 6 | Actual |
11782 | 32890.00 | 2022-06-21 | 60 | 3 | 6 | Actual |
11783 | 28500.00 | 2022-06-21 | 60 | 3 | 6 | Budget |
11829 | 20600.00 | 2022-06-21 | 60 | 4 | 6 | Budget |
11830 | 19016.00 | 2022-06-21 | 60 | 4 | 6 | Actual |
24655 | 54418.00 | 2023-07-22 | 60 | 6 | 3 | Actual |
24714 | 11362.00 | 2023-07-22 | 60 | 7 | 3 | Actual |
24742 | 57722.00 | 2023-07-22 | 60 | 1 | 4 | Actual |
24774 | 33584.00 | 2023-07-22 | 60 | 6 | 4 | Actual |
24834 | 41576.00 | 2023-07-22 | 60 | 1 | 5 | Actual |
24867 | 40365.00 | 2023-07-22 | 60 | 6 | 5 | Actual |
24927 | 20344.00 | 2023-07-22 | 60 | 1 | 6 | Actual |
24954 | 4621.00 | 2023-07-22 | 60 | 2 | 6 | Actual |
24982 | 29009.00 | 2023-07-22 | 60 | 3 | 6 | Actual |
25008 | 15672.00 | 2023-07-22 | 60 | 4 | 6 | Actual |
25034 | 11051.00 | 2023-07-22 | 60 | 5 | 6 | Actual |
25065 | 22856.00 | 2023-07-22 | 60 | 6 | 6 | Actual |
25124 | 68889.00 | 2023-07-22 | 60 | 1 | 7 | Actual |
25157 | 55434.00 | 2023-07-22 | 60 | 6 | 7 | Actual |
25217 | 96677.12 | 2023-07-22 | 60 | 1 | 8 | Actual |
25245 | 46209.52 | 2023-07-22 | 60 | 2 | 8 | Actual |
25277 | 44850.40 | 2023-07-22 | 60 | 6 | 8 | Actual |
25337 | 23379.92 | 2023-07-22 | 60 | 1 | 11 | Actual |
25365 | 3435.93 | 2023-07-22 | 60 | 2 | 11 | Actual |
25392 | 9447.74 | 2023-07-22 | 60 | 3 | 11 | Actual |
25419 | 9257.31 | 2023-07-22 | 60 | 4 | 11 | Actual |
25446 | 6234.92 | 2023-07-22 | 60 | 5 | 11 | Actual |
25477 | 14632.95 | 2023-07-22 | 60 | 6 | 11 | Actual |
25537 | 2080.59 | 2023-07-22 | 60 | 1 | 12 | Actual |
25564 | 1196.53 | 2023-07-22 | 60 | 2 | 12 | Actual |
25594 | 2342.29 | 2023-07-22 | 60 | 6 | 12 | Actual |
25681 | 86112.00 | 2023-08-21 | 60 | 1 | 3 | Actual |
25714 | 61803.00 | 2023-08-21 | 60 | 6 | 3 | Actual |
25775 | 17402.00 | 2023-08-21 | 60 | 7 | 3 | Actual |
25803 | 66468.00 | 2023-08-21 | 60 | 1 | 4 | Actual |
25836 | 48510.00 | 2023-08-21 | 60 | 6 | 4 | Actual |
25898 | 57641.00 | 2023-08-21 | 60 | 1 | 5 | Actual |
25931 | 44078.00 | 2023-08-21 | 60 | 6 | 5 | Actual |
25993 | 16521.00 | 2023-08-21 | 60 | 1 | 6 | Actual |
26020 | 5912.00 | 2023-08-21 | 60 | 2 | 6 | Actual |
26048 | 21839.00 | 2023-08-21 | 60 | 3 | 6 | Actual |
26074 | 16411.00 | 2023-08-21 | 60 | 4 | 6 | Actual |
26100 | 10388.00 | 2023-08-21 | 60 | 5 | 6 | Actual |
26131 | 15195.00 | 2023-08-21 | 60 | 6 | 6 | Actual |
26192 | 93288.00 | 2023-08-21 | 60 | 1 | 7 | Actual |
26225 | 78218.00 | 2023-08-21 | 60 | 6 | 7 | Actual |
26287 | 123042.77 | 2023-08-21 | 60 | 1 | 8 | Actual |
26315 | 67864.47 | 2023-08-21 | 60 | 2 | 8 | Actual |
26346 | 58350.65 | 2023-08-21 | 60 | 6 | 8 | Actual |
26408 | 25058.67 | 2023-08-21 | 60 | 1 | 11 | Actual |
Generated 2024-09-20 15:23:21.400 UTC