[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 265 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6228 | 16000.00 | 2022-01-21 | 60 | 4 | 6 | Budget |
6274 | 9700.00 | 2022-01-21 | 60 | 5 | 6 | Budget |
6275 | 9568.00 | 2022-01-21 | 60 | 5 | 6 | Actual |
6329 | 14820.00 | 2022-01-21 | 60 | 6 | 6 | Actual |
6330 | 17400.00 | 2022-01-21 | 60 | 6 | 6 | Budget |
6412 | 34000.00 | 2022-01-21 | 60 | 1 | 7 | Budget |
6413 | 44000.00 | 2022-01-21 | 60 | 1 | 7 | Actual |
6470 | 26700.00 | 2022-01-21 | 60 | 6 | 7 | Budget |
6471 | 29400.00 | 2022-01-21 | 60 | 6 | 7 | Actual |
6553 | 36400.00 | 2022-01-21 | 60 | 1 | 8 | Budget |
6554 | 51818.71 | 2022-01-21 | 60 | 1 | 8 | Actual |
6601 | 17900.00 | 2022-01-21 | 60 | 2 | 8 | Budget |
6602 | 21819.67 | 2022-01-21 | 60 | 2 | 8 | Actual |
6658 | 23031.81 | 2022-01-21 | 60 | 6 | 8 | Actual |
6659 | 16000.00 | 2022-01-21 | 60 | 6 | 8 | Budget |
6741 | 20900.00 | 2022-02-21 | 60 | 1 | 3 | Budget |
6742 | 24700.00 | 2022-02-21 | 60 | 1 | 3 | Actual |
6797 | 14800.00 | 2022-02-21 | 60 | 6 | 3 | Budget |
6798 | 15680.00 | 2022-02-21 | 60 | 6 | 3 | Actual |
6879 | 5300.00 | 2022-02-21 | 60 | 7 | 3 | Budget |
6880 | 6000.00 | 2022-02-21 | 60 | 7 | 3 | Actual |
6927 | 45100.00 | 2022-02-21 | 60 | 1 | 4 | Budget |
6928 | 47520.00 | 2022-02-21 | 60 | 1 | 4 | Actual |
6983 | 30100.00 | 2022-02-21 | 60 | 6 | 4 | Budget |
6984 | 28280.00 | 2022-02-21 | 60 | 6 | 4 | Actual |
7066 | 27160.00 | 2022-02-21 | 60 | 1 | 5 | Actual |
7067 | 31000.00 | 2022-02-21 | 60 | 1 | 5 | Budget |
7122 | 28560.00 | 2022-02-21 | 60 | 6 | 5 | Actual |
7123 | 29200.00 | 2022-02-21 | 60 | 6 | 5 | Budget |
7205 | 24800.00 | 2022-02-21 | 60 | 1 | 6 | Budget |
7206 | 24336.00 | 2022-02-21 | 60 | 1 | 6 | Actual |
7253 | 11336.00 | 2022-02-21 | 60 | 2 | 6 | Actual |
7254 | 10100.00 | 2022-02-21 | 60 | 2 | 6 | Budget |
7302 | 27560.00 | 2022-02-21 | 60 | 3 | 6 | Actual |
7303 | 28300.00 | 2022-02-21 | 60 | 3 | 6 | Budget |
7349 | 17654.00 | 2022-02-21 | 60 | 4 | 6 | Actual |
7350 | 15600.00 | 2022-02-21 | 60 | 4 | 6 | Budget |
7396 | 8700.00 | 2022-02-21 | 60 | 5 | 6 | Budget |
7397 | 8580.00 | 2022-02-21 | 60 | 5 | 6 | Actual |
7451 | 15132.00 | 2022-02-21 | 60 | 6 | 6 | Actual |
7452 | 18100.00 | 2022-02-21 | 60 | 6 | 6 | Budget |
7534 | 38000.00 | 2022-02-21 | 60 | 1 | 7 | Actual |
7535 | 39100.00 | 2022-02-21 | 60 | 1 | 7 | Budget |
7590 | 27200.00 | 2022-02-21 | 60 | 6 | 7 | Budget |
7591 | 32640.00 | 2022-02-21 | 60 | 6 | 7 | Actual |
7673 | 30900.00 | 2022-02-21 | 60 | 1 | 8 | Budget |
7674 | 38182.10 | 2022-02-21 | 60 | 1 | 8 | Actual |
7721 | 16600.00 | 2022-02-21 | 60 | 2 | 8 | Budget |
7722 | 18546.88 | 2022-02-21 | 60 | 2 | 8 | Actual |
7778 | 16546.84 | 2022-02-21 | 60 | 6 | 8 | Actual |
7779 | 15200.00 | 2022-02-21 | 60 | 6 | 8 | Budget |
7861 | 20900.00 | 2022-03-24 | 60 | 1 | 3 | Budget |
7862 | 19800.00 | 2022-03-24 | 60 | 1 | 3 | Actual |
7917 | 14800.00 | 2022-03-24 | 60 | 6 | 3 | Budget |
7918 | 16000.00 | 2022-03-24 | 60 | 6 | 3 | Actual |
7999 | 5300.00 | 2022-03-24 | 60 | 7 | 3 | Budget |
8000 | 5400.00 | 2022-03-24 | 60 | 7 | 3 | Actual |
8047 | 45100.00 | 2022-03-24 | 60 | 1 | 4 | Budget |
8048 | 49440.00 | 2022-03-24 | 60 | 1 | 4 | Actual |
8103 | 29120.00 | 2022-03-24 | 60 | 6 | 4 | Actual |
8104 | 30100.00 | 2022-03-24 | 60 | 6 | 4 | Budget |
8186 | 31000.00 | 2022-03-24 | 60 | 1 | 5 | Budget |
8187 | 32960.00 | 2022-03-24 | 60 | 1 | 5 | Actual |
8244 | 29200.00 | 2022-03-24 | 60 | 6 | 5 | Budget |
8245 | 27440.00 | 2022-03-24 | 60 | 6 | 5 | Actual |
8327 | 25506.00 | 2022-03-24 | 60 | 1 | 6 | Actual |
8328 | 24800.00 | 2022-03-24 | 60 | 1 | 6 | Budget |
8375 | 10100.00 | 2022-03-24 | 60 | 2 | 6 | Budget |
8376 | 10088.00 | 2022-03-24 | 60 | 2 | 6 | Actual |
8424 | 27560.00 | 2022-03-24 | 60 | 3 | 6 | Actual |
8425 | 28300.00 | 2022-03-24 | 60 | 3 | 6 | Budget |
8471 | 14040.00 | 2022-03-24 | 60 | 4 | 6 | Actual |
8472 | 15600.00 | 2022-03-24 | 60 | 4 | 6 | Budget |
8518 | 8700.00 | 2022-03-24 | 60 | 5 | 6 | Budget |
8519 | 11830.00 | 2022-03-24 | 60 | 5 | 6 | Actual |
8573 | 18100.00 | 2022-03-24 | 60 | 6 | 6 | Budget |
8574 | 18018.00 | 2022-03-24 | 60 | 6 | 6 | Actual |
8656 | 39100.00 | 2022-03-24 | 60 | 1 | 7 | Budget |
8657 | 34880.00 | 2022-03-24 | 60 | 1 | 7 | Actual |
8714 | 27200.00 | 2022-03-24 | 60 | 6 | 7 | Budget |
8715 | 25480.00 | 2022-03-24 | 60 | 6 | 7 | Actual |
8797 | 30900.00 | 2022-03-24 | 60 | 1 | 8 | Budget |
8798 | 46667.10 | 2022-03-24 | 60 | 1 | 8 | Actual |
8845 | 25697.01 | 2022-03-24 | 60 | 2 | 8 | Actual |
8846 | 16600.00 | 2022-03-24 | 60 | 2 | 8 | Budget |
8900 | 19819.63 | 2022-03-24 | 60 | 6 | 8 | Actual |
8901 | 15200.00 | 2022-03-24 | 60 | 6 | 8 | Budget |
8983 | 20900.00 | 2022-04-21 | 60 | 1 | 3 | Budget |
8984 | 20460.00 | 2022-04-21 | 60 | 1 | 3 | Actual |
9039 | 14800.00 | 2022-04-21 | 60 | 6 | 3 | Budget |
9040 | 14560.00 | 2022-04-21 | 60 | 6 | 3 | Actual |
9121 | 4120.00 | 2022-04-21 | 60 | 7 | 3 | Actual |
9122 | 5300.00 | 2022-04-21 | 60 | 7 | 3 | Budget |
9169 | 45100.00 | 2022-04-21 | 60 | 1 | 4 | Budget |
9170 | 43120.00 | 2022-04-21 | 60 | 1 | 4 | Actual |
9225 | 30720.00 | 2022-04-21 | 60 | 6 | 4 | Actual |
9226 | 30100.00 | 2022-04-21 | 60 | 6 | 4 | Budget |
9308 | 31000.00 | 2022-04-21 | 60 | 1 | 5 | Budget |
9309 | 32000.00 | 2022-04-21 | 60 | 1 | 5 | Actual |
9362 | 27440.00 | 2022-04-21 | 60 | 6 | 5 | Actual |
9363 | 29200.00 | 2022-04-21 | 60 | 6 | 5 | Budget |
9445 | 24800.00 | 2022-04-21 | 60 | 1 | 6 | Budget |
9446 | 24102.00 | 2022-04-21 | 60 | 1 | 6 | Actual |
9493 | 7878.00 | 2022-04-21 | 60 | 2 | 6 | Actual |
9494 | 10100.00 | 2022-04-21 | 60 | 2 | 6 | Budget |
9542 | 28300.00 | 2022-04-21 | 60 | 3 | 6 | Budget |
9543 | 26780.00 | 2022-04-21 | 60 | 3 | 6 | Actual |
9589 | 14170.00 | 2022-04-21 | 60 | 4 | 6 | Actual |
9590 | 15600.00 | 2022-04-21 | 60 | 4 | 6 | Budget |
9636 | 7644.00 | 2022-04-21 | 60 | 5 | 6 | Actual |
9637 | 8700.00 | 2022-04-21 | 60 | 5 | 6 | Budget |
9689 | 18100.00 | 2022-04-21 | 60 | 6 | 6 | Budget |
9690 | 18018.00 | 2022-04-21 | 60 | 6 | 6 | Actual |
9772 | 42800.00 | 2022-04-21 | 60 | 1 | 7 | Actual |
9773 | 39100.00 | 2022-04-21 | 60 | 1 | 7 | Budget |
9828 | 25200.00 | 2022-04-21 | 60 | 6 | 7 | Actual |
9829 | 27200.00 | 2022-04-21 | 60 | 6 | 7 | Budget |
11876 | 11800.00 | 2022-06-21 | 60 | 5 | 6 | Budget |
11877 | 9598.00 | 2022-06-21 | 60 | 5 | 6 | Actual |
11931 | 20302.00 | 2022-06-21 | 60 | 6 | 6 | Actual |
11932 | 20600.00 | 2022-06-21 | 60 | 6 | 6 | Budget |
12014 | 34960.00 | 2022-06-21 | 60 | 1 | 7 | Actual |
12015 | 36700.00 | 2022-06-21 | 60 | 1 | 7 | Budget |
12072 | 31556.00 | 2022-06-21 | 60 | 6 | 7 | Actual |
12073 | 32800.00 | 2022-06-21 | 60 | 6 | 7 | Budget |
12155 | 60218.87 | 2022-06-21 | 60 | 1 | 8 | Actual |
12156 | 42800.00 | 2022-06-21 | 60 | 1 | 8 | Budget |
12203 | 16000.00 | 2022-06-21 | 60 | 2 | 8 | Budget |
12204 | 21328.75 | 2022-06-21 | 60 | 2 | 8 | Actual |
12260 | 19100.00 | 2022-06-21 | 60 | 6 | 8 | Budget |
12261 | 30109.22 | 2022-06-21 | 60 | 6 | 8 | Actual |
12343 | 25806.00 | 2022-07-22 | 60 | 1 | 3 | Actual |
12344 | 28100.00 | 2022-07-22 | 60 | 1 | 3 | Budget |
12401 | 17700.00 | 2022-07-22 | 60 | 6 | 3 | Budget |
12402 | 17227.00 | 2022-07-22 | 60 | 6 | 3 | Actual |
12483 | 9752.00 | 2022-07-22 | 60 | 7 | 3 | Actual |
12484 | 7200.00 | 2022-07-22 | 60 | 7 | 3 | Budget |
12531 | 47564.00 | 2022-07-22 | 60 | 1 | 4 | Actual |
12532 | 50900.00 | 2022-07-22 | 60 | 1 | 4 | Budget |
12589 | 38272.00 | 2022-07-22 | 60 | 6 | 4 | Actual |
12590 | 34400.00 | 2022-07-22 | 60 | 6 | 4 | Budget |
12672 | 40500.00 | 2022-07-22 | 60 | 1 | 5 | Budget |
12673 | 43056.00 | 2022-07-22 | 60 | 1 | 5 | Actual |
12730 | 29300.00 | 2022-07-22 | 60 | 6 | 5 | Budget |
12731 | 25392.00 | 2022-07-22 | 60 | 6 | 5 | Actual |
12813 | 23202.00 | 2022-07-22 | 60 | 1 | 6 | Actual |
12814 | 23800.00 | 2022-07-22 | 60 | 1 | 6 | Budget |
12861 | 9300.00 | 2022-07-22 | 60 | 2 | 6 | Budget |
12862 | 9149.00 | 2022-07-22 | 60 | 2 | 6 | Actual |
12910 | 27209.00 | 2022-07-22 | 60 | 3 | 6 | Actual |
12911 | 28500.00 | 2022-07-22 | 60 | 3 | 6 | Budget |
12957 | 22604.00 | 2022-07-22 | 60 | 4 | 6 | Actual |
12958 | 20600.00 | 2022-07-22 | 60 | 4 | 6 | Budget |
13004 | 15997.00 | 2022-07-22 | 60 | 5 | 6 | Actual |
13005 | 11800.00 | 2022-07-22 | 60 | 5 | 6 | Budget |
13061 | 20600.00 | 2022-07-22 | 60 | 6 | 6 | Budget |
13062 | 21349.00 | 2022-07-22 | 60 | 6 | 6 | Actual |
13144 | 35328.00 | 2022-07-22 | 60 | 1 | 7 | Actual |
13145 | 36700.00 | 2022-07-22 | 60 | 1 | 7 | Budget |
13202 | 32844.00 | 2022-07-22 | 60 | 6 | 7 | Actual |
13203 | 32800.00 | 2022-07-22 | 60 | 6 | 7 | Budget |
13285 | 59591.59 | 2022-07-22 | 60 | 1 | 8 | Actual |
13286 | 42800.00 | 2022-07-22 | 60 | 1 | 8 | Budget |
13333 | 26763.70 | 2022-07-22 | 60 | 2 | 8 | Actual |
13334 | 16000.00 | 2022-07-22 | 60 | 2 | 8 | Budget |
13390 | 19100.00 | 2022-07-22 | 60 | 6 | 8 | Budget |
13391 | 34151.72 | 2022-07-22 | 60 | 6 | 8 | Actual |
13491 | 80730.00 | 2022-08-21 | 60 | 1 | 3 | Actual |
13524 | 68411.00 | 2022-08-21 | 60 | 6 | 3 | Actual |
13585 | 22963.00 | 2022-08-21 | 60 | 7 | 3 | Actual |
13613 | 46488.00 | 2022-08-21 | 60 | 1 | 4 | Actual |
13645 | 39647.00 | 2022-08-21 | 60 | 6 | 4 | Actual |
13707 | 51308.00 | 2022-08-21 | 60 | 1 | 5 | Actual |
13740 | 33009.00 | 2022-08-21 | 60 | 6 | 5 | Actual |
13802 | 23860.00 | 2022-08-21 | 60 | 1 | 6 | Actual |
13829 | 8138.00 | 2022-08-21 | 60 | 2 | 6 | Actual |
13857 | 25116.00 | 2022-08-21 | 60 | 3 | 6 | Actual |
13883 | 19088.00 | 2022-08-21 | 60 | 4 | 6 | Actual |
13909 | 15070.00 | 2022-08-21 | 60 | 5 | 6 | Actual |
13940 | 21022.00 | 2022-08-21 | 60 | 6 | 6 | Actual |
14001 | 62790.00 | 2022-08-21 | 60 | 1 | 7 | Actual |
19732 | 33272.00 | 2023-02-21 | 60 | 6 | 4 | Actual |
19792 | 50815.00 | 2023-02-21 | 60 | 1 | 5 | Actual |
19825 | 38033.00 | 2023-02-21 | 60 | 6 | 5 | Actual |
19885 | 21700.00 | 2023-02-21 | 60 | 1 | 6 | Actual |
19912 | 9745.00 | 2023-02-21 | 60 | 2 | 6 | Actual |
19940 | 30391.00 | 2023-02-21 | 60 | 3 | 6 | Actual |
19966 | 18812.00 | 2023-02-21 | 60 | 4 | 6 | Actual |
19992 | 11051.00 | 2023-02-21 | 60 | 5 | 6 | Actual |
20023 | 20294.00 | 2023-02-21 | 60 | 6 | 6 | Actual |
20082 | 59202.00 | 2023-02-21 | 60 | 1 | 7 | Actual |
20115 | 45926.00 | 2023-02-21 | 60 | 6 | 7 | Actual |
20175 | 95137.70 | 2023-02-21 | 60 | 1 | 8 | Actual |
20203 | 55450.60 | 2023-02-21 | 60 | 2 | 8 | Actual |
20234 | 53820.27 | 2023-02-21 | 60 | 6 | 8 | Actual |
20294 | 20707.53 | 2023-02-21 | 60 | 1 | 11 | Actual |
20322 | 6934.93 | 2023-02-21 | 60 | 2 | 11 | Actual |
20349 | 6680.67 | 2023-02-21 | 60 | 3 | 11 | Actual |
20376 | 13232.92 | 2023-02-21 | 60 | 4 | 11 | Actual |
20403 | 6362.58 | 2023-02-21 | 60 | 5 | 11 | Actual |
20435 | 11579.70 | 2023-02-21 | 60 | 6 | 11 | Actual |
20495 | 1985.90 | 2023-02-21 | 60 | 1 | 12 | Actual |
20522 | 1183.76 | 2023-02-21 | 60 | 2 | 12 | Actual |
20551 | 3856.15 | 2023-02-21 | 60 | 6 | 12 | Actual |
20610 | 82524.00 | 2023-03-24 | 60 | 1 | 3 | Actual |
20643 | 54358.00 | 2023-03-24 | 60 | 6 | 3 | Actual |
20702 | 11242.00 | 2023-03-24 | 60 | 7 | 3 | Actual |
20730 | 55506.00 | 2023-03-24 | 60 | 1 | 4 | Actual |
20763 | 36149.00 | 2023-03-24 | 60 | 6 | 4 | Actual |
20823 | 46644.00 | 2023-03-24 | 60 | 1 | 5 | Actual |
20855 | 41262.00 | 2023-03-24 | 60 | 6 | 5 | Actual |
20915 | 20796.00 | 2023-03-24 | 60 | 1 | 6 | Actual |
20942 | 7535.00 | 2023-03-24 | 60 | 2 | 6 | Actual |
20970 | 30742.00 | 2023-03-24 | 60 | 3 | 6 | Actual |
20996 | 21901.00 | 2023-03-24 | 60 | 4 | 6 | Actual |
21022 | 14165.00 | 2023-03-24 | 60 | 5 | 6 | Actual |
21050 | 22152.00 | 2023-03-24 | 60 | 6 | 6 | Actual |
21109 | 58604.00 | 2023-03-24 | 60 | 1 | 7 | Actual |
21142 | 50232.00 | 2023-03-24 | 60 | 6 | 7 | Actual |
21202 | 95680.14 | 2023-03-24 | 60 | 1 | 8 | Actual |
21230 | 46662.56 | 2023-03-24 | 60 | 2 | 8 | Actual |
21262 | 43038.25 | 2023-03-24 | 60 | 6 | 8 | Actual |
21322 | 16381.92 | 2023-03-24 | 60 | 1 | 11 | Actual |
21350 | 10307.33 | 2023-03-24 | 60 | 2 | 11 | Actual |
Generated 2024-09-20 15:21:08.837 UTC