[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 252 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10561 | 23442.00 | 2022-05-23 | 60 | 1 | 6 | Actual |
30368 | 85652.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
4629 | 8640.00 | 2021-12-23 | 60 | 7 | 3 | Actual |
10562 | 23800.00 | 2022-05-23 | 60 | 1 | 6 | Budget |
30401 | 56810.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
4630 | 8100.00 | 2021-12-23 | 60 | 7 | 3 | Budget |
10609 | 9300.00 | 2022-05-23 | 60 | 2 | 6 | Budget |
30461 | 61438.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
4677 | 50880.00 | 2021-12-23 | 60 | 1 | 4 | Actual |
10610 | 9508.00 | 2022-05-23 | 60 | 2 | 6 | Actual |
30494 | 49639.00 | 2023-12-23 | 60 | 6 | 5 | Actual |
4678 | 49000.00 | 2021-12-23 | 60 | 1 | 4 | Budget |
10658 | 29601.00 | 2022-05-23 | 60 | 3 | 6 | Actual |
30554 | 22793.00 | 2023-12-23 | 60 | 1 | 6 | Actual |
4735 | 29760.00 | 2021-12-23 | 60 | 6 | 4 | Actual |
10659 | 28500.00 | 2022-05-23 | 60 | 3 | 6 | Budget |
30581 | 9776.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
4736 | 27400.00 | 2021-12-23 | 60 | 6 | 4 | Budget |
10705 | 20930.00 | 2022-05-23 | 60 | 4 | 6 | Actual |
30609 | 25768.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
4818 | 32640.00 | 2021-12-23 | 60 | 1 | 5 | Actual |
10706 | 20600.00 | 2022-05-23 | 60 | 4 | 6 | Budget |
30635 | 14823.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
4819 | 29000.00 | 2021-12-23 | 60 | 1 | 5 | Budget |
10752 | 11800.00 | 2022-05-23 | 60 | 5 | 6 | Budget |
30661 | 13637.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
4876 | 28000.00 | 2021-12-23 | 60 | 6 | 5 | Actual |
10753 | 11362.00 | 2022-05-23 | 60 | 5 | 6 | Actual |
30692 | 17728.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
4877 | 28800.00 | 2021-12-23 | 60 | 6 | 5 | Budget |
10807 | 20511.00 | 2022-05-23 | 60 | 6 | 6 | Actual |
30751 | 72450.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
4959 | 17472.00 | 2021-12-23 | 60 | 1 | 6 | Actual |
10808 | 20600.00 | 2022-05-23 | 60 | 6 | 6 | Budget |
30784 | 55200.00 | 2023-12-23 | 60 | 6 | 7 | Actual |
4960 | 18600.00 | 2021-12-23 | 60 | 1 | 6 | Budget |
10890 | 36700.00 | 2022-05-23 | 60 | 1 | 7 | Budget |
30844 | 106636.40 | 2023-12-23 | 60 | 1 | 8 | Actual |
5007 | 8112.00 | 2021-12-23 | 60 | 2 | 6 | Actual |
10891 | 43700.00 | 2022-05-23 | 60 | 1 | 7 | Actual |
30872 | 40563.96 | 2023-12-23 | 60 | 2 | 8 | Actual |
5008 | 9600.00 | 2021-12-23 | 60 | 2 | 6 | Budget |
10946 | 32800.00 | 2022-05-23 | 60 | 6 | 7 | Budget |
30904 | 60218.87 | 2023-12-23 | 60 | 6 | 8 | Actual |
5056 | 25272.00 | 2021-12-23 | 60 | 3 | 6 | Actual |
10947 | 35696.00 | 2022-05-23 | 60 | 6 | 7 | Actual |
30964 | 31261.98 | 2023-12-23 | 60 | 1 | 11 | Actual |
5057 | 23400.00 | 2021-12-23 | 60 | 3 | 6 | Budget |
11029 | 63982.58 | 2022-05-23 | 60 | 1 | 8 | Actual |
30992 | 7940.27 | 2023-12-23 | 60 | 2 | 11 | Actual |
5103 | 16000.00 | 2021-12-23 | 60 | 4 | 6 | Budget |
11030 | 42800.00 | 2022-05-23 | 60 | 1 | 8 | Budget |
31019 | 22902.25 | 2023-12-23 | 60 | 3 | 11 | Actual |
5104 | 14040.00 | 2021-12-23 | 60 | 4 | 6 | Actual |
11077 | 26484.91 | 2022-05-23 | 60 | 2 | 8 | Actual |
31046 | 19658.57 | 2023-12-23 | 60 | 4 | 11 | Actual |
5150 | 9700.00 | 2021-12-23 | 60 | 5 | 6 | Budget |
11078 | 16000.00 | 2022-05-23 | 60 | 2 | 8 | Budget |
31078 | 24313.98 | 2023-12-23 | 60 | 6 | 11 | Actual |
5151 | 10400.00 | 2021-12-23 | 60 | 5 | 6 | Actual |
11134 | 19100.00 | 2022-05-23 | 60 | 6 | 8 | Budget |
31138 | 28481.08 | 2023-12-23 | 60 | 1 | 12 | Actual |
5205 | 16380.00 | 2021-12-23 | 60 | 6 | 6 | Actual |
11135 | 27878.87 | 2022-05-23 | 60 | 6 | 8 | Actual |
31166 | 8809.43 | 2023-12-23 | 60 | 2 | 12 | Actual |
5206 | 17400.00 | 2021-12-23 | 60 | 6 | 6 | Budget |
11217 | 28100.00 | 2022-06-22 | 60 | 1 | 3 | Budget |
31198 | 36800.38 | 2023-12-23 | 60 | 6 | 12 | Actual |
5288 | 33280.00 | 2021-12-23 | 60 | 1 | 7 | Actual |
11218 | 28704.00 | 2022-06-22 | 60 | 1 | 3 | Actual |
31258 | 16141.90 | 2023-12-23 | 60 | 1 | 13 | Actual |
5289 | 34000.00 | 2021-12-23 | 60 | 1 | 7 | Budget |
11273 | 17700.00 | 2022-06-22 | 60 | 6 | 3 | Budget |
31285 | 31635.17 | 2023-12-23 | 60 | 2 | 13 | Actual |
5344 | 23520.00 | 2021-12-23 | 60 | 6 | 7 | Actual |
11274 | 17296.00 | 2022-06-22 | 60 | 6 | 3 | Actual |
31315 | 29698.30 | 2023-12-23 | 60 | 6 | 13 | Actual |
5345 | 26700.00 | 2021-12-23 | 60 | 6 | 7 | Budget |
11355 | 7200.00 | 2022-06-22 | 60 | 7 | 3 | Budget |
31374 | 75141.00 | 2024-01-22 | 60 | 1 | 3 | Actual |
5427 | 60000.68 | 2021-12-23 | 60 | 1 | 8 | Actual |
11356 | 5060.00 | 2022-06-22 | 60 | 7 | 3 | Actual |
31407 | 43953.00 | 2024-01-22 | 60 | 6 | 3 | Actual |
5428 | 36400.00 | 2021-12-23 | 60 | 1 | 8 | Budget |
11403 | 51612.00 | 2022-06-22 | 60 | 1 | 4 | Actual |
31466 | 18458.00 | 2024-01-22 | 60 | 7 | 3 | Actual |
5475 | 30000.13 | 2021-12-23 | 60 | 2 | 8 | Actual |
11404 | 50900.00 | 2022-06-22 | 60 | 1 | 4 | Budget |
31494 | 88274.00 | 2024-01-22 | 60 | 1 | 4 | Actual |
5476 | 17900.00 | 2021-12-23 | 60 | 2 | 8 | Budget |
11461 | 38272.00 | 2022-06-22 | 60 | 6 | 4 | Actual |
31527 | 52118.00 | 2024-01-22 | 60 | 6 | 4 | Actual |
5532 | 23757.58 | 2021-12-23 | 60 | 6 | 8 | Actual |
11462 | 34400.00 | 2022-06-22 | 60 | 6 | 4 | Budget |
31587 | 63342.00 | 2024-01-22 | 60 | 1 | 5 | Actual |
5533 | 16000.00 | 2021-12-23 | 60 | 6 | 8 | Budget |
11544 | 39376.00 | 2022-06-22 | 60 | 1 | 5 | Actual |
31620 | 55973.00 | 2024-01-22 | 60 | 6 | 5 | Actual |
5615 | 23100.00 | 2022-01-22 | 60 | 1 | 3 | Actual |
11545 | 40500.00 | 2022-06-22 | 60 | 1 | 5 | Budget |
31680 | 27273.00 | 2024-01-22 | 60 | 1 | 6 | Actual |
5616 | 20900.00 | 2022-01-22 | 60 | 1 | 3 | Budget |
11602 | 29300.00 | 2022-06-22 | 60 | 6 | 5 | Budget |
31707 | 6517.00 | 2024-01-22 | 60 | 2 | 6 | Actual |
5673 | 13500.00 | 2022-01-22 | 60 | 6 | 3 | Budget |
11603 | 33120.00 | 2022-06-22 | 60 | 6 | 5 | Actual |
31735 | 28620.00 | 2024-01-22 | 60 | 3 | 6 | Actual |
5674 | 13720.00 | 2022-01-22 | 60 | 6 | 3 | Actual |
11685 | 23442.00 | 2022-06-22 | 60 | 1 | 6 | Actual |
31761 | 15461.00 | 2024-01-22 | 60 | 4 | 6 | Actual |
5755 | 8080.00 | 2022-01-22 | 60 | 7 | 3 | Actual |
11686 | 23800.00 | 2022-06-22 | 60 | 1 | 6 | Budget |
31787 | 13460.00 | 2024-01-22 | 60 | 5 | 6 | Actual |
5756 | 8100.00 | 2022-01-22 | 60 | 7 | 3 | Budget |
11733 | 9300.00 | 2022-06-22 | 60 | 2 | 6 | Budget |
31818 | 20845.00 | 2024-01-22 | 60 | 6 | 6 | Actual |
5803 | 48960.00 | 2022-01-22 | 60 | 1 | 4 | Actual |
11734 | 12199.00 | 2022-06-22 | 60 | 2 | 6 | Actual |
31877 | 86020.00 | 2024-01-22 | 60 | 1 | 7 | Actual |
5804 | 49000.00 | 2022-01-22 | 60 | 1 | 4 | Budget |
11782 | 32890.00 | 2022-06-22 | 60 | 3 | 6 | Actual |
31909 | 57960.00 | 2024-01-22 | 60 | 6 | 7 | Actual |
5859 | 23280.00 | 2022-01-22 | 60 | 6 | 4 | Actual |
11783 | 28500.00 | 2022-06-22 | 60 | 3 | 6 | Budget |
31969 | 100504.47 | 2024-01-22 | 60 | 1 | 8 | Actual |
5860 | 27400.00 | 2022-01-22 | 60 | 6 | 4 | Budget |
11829 | 20600.00 | 2022-06-22 | 60 | 4 | 6 | Budget |
31997 | 47324.69 | 2024-01-22 | 60 | 2 | 8 | Actual |
5942 | 29000.00 | 2022-01-22 | 60 | 1 | 5 | Budget |
11830 | 19016.00 | 2022-06-22 | 60 | 4 | 6 | Actual |
32029 | 60776.46 | 2024-01-22 | 60 | 6 | 8 | Actual |
5943 | 29760.00 | 2022-01-22 | 60 | 1 | 5 | Actual |
6000 | 28800.00 | 2022-01-22 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-01-22 | 60 | 6 | 5 | Actual |
6083 | 18600.00 | 2022-01-22 | 60 | 1 | 6 | Budget |
6084 | 19656.00 | 2022-01-22 | 60 | 1 | 6 | Actual |
6131 | 11232.00 | 2022-01-22 | 60 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-01-22 | 60 | 2 | 6 | Budget |
6180 | 27040.00 | 2022-01-22 | 60 | 3 | 6 | Actual |
6181 | 23400.00 | 2022-01-22 | 60 | 3 | 6 | Budget |
6227 | 19474.00 | 2022-01-22 | 60 | 4 | 6 | Actual |
6228 | 16000.00 | 2022-01-22 | 60 | 4 | 6 | Budget |
6274 | 9700.00 | 2022-01-22 | 60 | 5 | 6 | Budget |
6275 | 9568.00 | 2022-01-22 | 60 | 5 | 6 | Actual |
6329 | 14820.00 | 2022-01-22 | 60 | 6 | 6 | Actual |
6330 | 17400.00 | 2022-01-22 | 60 | 6 | 6 | Budget |
6412 | 34000.00 | 2022-01-22 | 60 | 1 | 7 | Budget |
6413 | 44000.00 | 2022-01-22 | 60 | 1 | 7 | Actual |
6470 | 26700.00 | 2022-01-22 | 60 | 6 | 7 | Budget |
6471 | 29400.00 | 2022-01-22 | 60 | 6 | 7 | Actual |
6553 | 36400.00 | 2022-01-22 | 60 | 1 | 8 | Budget |
6554 | 51818.71 | 2022-01-22 | 60 | 1 | 8 | Actual |
6601 | 17900.00 | 2022-01-22 | 60 | 2 | 8 | Budget |
6602 | 21819.67 | 2022-01-22 | 60 | 2 | 8 | Actual |
6658 | 23031.81 | 2022-01-22 | 60 | 6 | 8 | Actual |
6659 | 16000.00 | 2022-01-22 | 60 | 6 | 8 | Budget |
6741 | 20900.00 | 2022-02-22 | 60 | 1 | 3 | Budget |
6742 | 24700.00 | 2022-02-22 | 60 | 1 | 3 | Actual |
6797 | 14800.00 | 2022-02-22 | 60 | 6 | 3 | Budget |
6798 | 15680.00 | 2022-02-22 | 60 | 6 | 3 | Actual |
6879 | 5300.00 | 2022-02-22 | 60 | 7 | 3 | Budget |
6880 | 6000.00 | 2022-02-22 | 60 | 7 | 3 | Actual |
6927 | 45100.00 | 2022-02-22 | 60 | 1 | 4 | Budget |
6928 | 47520.00 | 2022-02-22 | 60 | 1 | 4 | Actual |
6983 | 30100.00 | 2022-02-22 | 60 | 6 | 4 | Budget |
6984 | 28280.00 | 2022-02-22 | 60 | 6 | 4 | Actual |
7066 | 27160.00 | 2022-02-22 | 60 | 1 | 5 | Actual |
7067 | 31000.00 | 2022-02-22 | 60 | 1 | 5 | Budget |
7122 | 28560.00 | 2022-02-22 | 60 | 6 | 5 | Actual |
7123 | 29200.00 | 2022-02-22 | 60 | 6 | 5 | Budget |
7205 | 24800.00 | 2022-02-22 | 60 | 1 | 6 | Budget |
7206 | 24336.00 | 2022-02-22 | 60 | 1 | 6 | Actual |
7253 | 11336.00 | 2022-02-22 | 60 | 2 | 6 | Actual |
7254 | 10100.00 | 2022-02-22 | 60 | 2 | 6 | Budget |
7302 | 27560.00 | 2022-02-22 | 60 | 3 | 6 | Actual |
7303 | 28300.00 | 2022-02-22 | 60 | 3 | 6 | Budget |
7349 | 17654.00 | 2022-02-22 | 60 | 4 | 6 | Actual |
7350 | 15600.00 | 2022-02-22 | 60 | 4 | 6 | Budget |
7396 | 8700.00 | 2022-02-22 | 60 | 5 | 6 | Budget |
7397 | 8580.00 | 2022-02-22 | 60 | 5 | 6 | Actual |
7451 | 15132.00 | 2022-02-22 | 60 | 6 | 6 | Actual |
7452 | 18100.00 | 2022-02-22 | 60 | 6 | 6 | Budget |
7534 | 38000.00 | 2022-02-22 | 60 | 1 | 7 | Actual |
7535 | 39100.00 | 2022-02-22 | 60 | 1 | 7 | Budget |
7590 | 27200.00 | 2022-02-22 | 60 | 6 | 7 | Budget |
7591 | 32640.00 | 2022-02-22 | 60 | 6 | 7 | Actual |
7673 | 30900.00 | 2022-02-22 | 60 | 1 | 8 | Budget |
7674 | 38182.10 | 2022-02-22 | 60 | 1 | 8 | Actual |
7721 | 16600.00 | 2022-02-22 | 60 | 2 | 8 | Budget |
7722 | 18546.88 | 2022-02-22 | 60 | 2 | 8 | Actual |
7778 | 16546.84 | 2022-02-22 | 60 | 6 | 8 | Actual |
7779 | 15200.00 | 2022-02-22 | 60 | 6 | 8 | Budget |
7861 | 20900.00 | 2022-03-25 | 60 | 1 | 3 | Budget |
7862 | 19800.00 | 2022-03-25 | 60 | 1 | 3 | Actual |
7917 | 14800.00 | 2022-03-25 | 60 | 6 | 3 | Budget |
7918 | 16000.00 | 2022-03-25 | 60 | 6 | 3 | Actual |
11876 | 11800.00 | 2022-06-22 | 60 | 5 | 6 | Budget |
11877 | 9598.00 | 2022-06-22 | 60 | 5 | 6 | Actual |
11931 | 20302.00 | 2022-06-22 | 60 | 6 | 6 | Actual |
11932 | 20600.00 | 2022-06-22 | 60 | 6 | 6 | Budget |
12014 | 34960.00 | 2022-06-22 | 60 | 1 | 7 | Actual |
12015 | 36700.00 | 2022-06-22 | 60 | 1 | 7 | Budget |
12072 | 31556.00 | 2022-06-22 | 60 | 6 | 7 | Actual |
12073 | 32800.00 | 2022-06-22 | 60 | 6 | 7 | Budget |
12155 | 60218.87 | 2022-06-22 | 60 | 1 | 8 | Actual |
12156 | 42800.00 | 2022-06-22 | 60 | 1 | 8 | Budget |
12203 | 16000.00 | 2022-06-22 | 60 | 2 | 8 | Budget |
12204 | 21328.75 | 2022-06-22 | 60 | 2 | 8 | Actual |
12260 | 19100.00 | 2022-06-22 | 60 | 6 | 8 | Budget |
12261 | 30109.22 | 2022-06-22 | 60 | 6 | 8 | Actual |
12343 | 25806.00 | 2022-07-23 | 60 | 1 | 3 | Actual |
12344 | 28100.00 | 2022-07-23 | 60 | 1 | 3 | Budget |
12401 | 17700.00 | 2022-07-23 | 60 | 6 | 3 | Budget |
12402 | 17227.00 | 2022-07-23 | 60 | 6 | 3 | Actual |
12483 | 9752.00 | 2022-07-23 | 60 | 7 | 3 | Actual |
12484 | 7200.00 | 2022-07-23 | 60 | 7 | 3 | Budget |
12531 | 47564.00 | 2022-07-23 | 60 | 1 | 4 | Actual |
12532 | 50900.00 | 2022-07-23 | 60 | 1 | 4 | Budget |
12589 | 38272.00 | 2022-07-23 | 60 | 6 | 4 | Actual |
12590 | 34400.00 | 2022-07-23 | 60 | 6 | 4 | Budget |
12672 | 40500.00 | 2022-07-23 | 60 | 1 | 5 | Budget |
12673 | 43056.00 | 2022-07-23 | 60 | 1 | 5 | Actual |
12730 | 29300.00 | 2022-07-23 | 60 | 6 | 5 | Budget |
12731 | 25392.00 | 2022-07-23 | 60 | 6 | 5 | Actual |
12813 | 23202.00 | 2022-07-23 | 60 | 1 | 6 | Actual |
12814 | 23800.00 | 2022-07-23 | 60 | 1 | 6 | Budget |
12861 | 9300.00 | 2022-07-23 | 60 | 2 | 6 | Budget |
12862 | 9149.00 | 2022-07-23 | 60 | 2 | 6 | Actual |
12910 | 27209.00 | 2022-07-23 | 60 | 3 | 6 | Actual |
12911 | 28500.00 | 2022-07-23 | 60 | 3 | 6 | Budget |
12957 | 22604.00 | 2022-07-23 | 60 | 4 | 6 | Actual |
12958 | 20600.00 | 2022-07-23 | 60 | 4 | 6 | Budget |
13004 | 15997.00 | 2022-07-23 | 60 | 5 | 6 | Actual |
13005 | 11800.00 | 2022-07-23 | 60 | 5 | 6 | Budget |
13061 | 20600.00 | 2022-07-23 | 60 | 6 | 6 | Budget |
13062 | 21349.00 | 2022-07-23 | 60 | 6 | 6 | Actual |
13144 | 35328.00 | 2022-07-23 | 60 | 1 | 7 | Actual |
13145 | 36700.00 | 2022-07-23 | 60 | 1 | 7 | Budget |
13202 | 32844.00 | 2022-07-23 | 60 | 6 | 7 | Actual |
13203 | 32800.00 | 2022-07-23 | 60 | 6 | 7 | Budget |
Generated 2024-09-21 05:56:03.450 UTC