[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 340 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33715 | 18113.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
3286 | 25939.44 | 2021-10-22 | 60 | 6 | 8 | Actual |
33743 | 77004.00 | 2024-03-23 | 60 | 1 | 4 | Actual |
3287 | 15700.00 | 2021-10-22 | 60 | 6 | 8 | Budget |
33776 | 60720.00 | 2024-03-23 | 60 | 6 | 4 | Actual |
3369 | 21840.00 | 2021-11-21 | 60 | 1 | 3 | Actual |
33836 | 63176.00 | 2024-03-23 | 60 | 1 | 5 | Actual |
3370 | 20900.00 | 2021-11-21 | 60 | 1 | 3 | Budget |
33868 | 48438.00 | 2024-03-23 | 60 | 6 | 5 | Actual |
3427 | 14400.00 | 2021-11-21 | 60 | 6 | 3 | Actual |
33928 | 24971.00 | 2024-03-23 | 60 | 1 | 6 | Actual |
3428 | 13500.00 | 2021-11-21 | 60 | 6 | 3 | Budget |
33955 | 6943.00 | 2024-03-23 | 60 | 2 | 6 | Actual |
3509 | 6480.00 | 2021-11-21 | 60 | 7 | 3 | Actual |
33983 | 28903.00 | 2024-03-23 | 60 | 3 | 6 | Actual |
3510 | 8100.00 | 2021-11-21 | 60 | 7 | 3 | Budget |
34009 | 16470.00 | 2024-03-23 | 60 | 4 | 6 | Actual |
3557 | 46640.00 | 2021-11-21 | 60 | 1 | 4 | Actual |
34035 | 13035.00 | 2024-03-23 | 60 | 5 | 6 | Actual |
3558 | 49000.00 | 2021-11-21 | 60 | 1 | 4 | Budget |
34065 | 20066.00 | 2024-03-23 | 60 | 6 | 6 | Actual |
3615 | 29120.00 | 2021-11-21 | 60 | 6 | 4 | Actual |
34124 | 78200.00 | 2024-03-23 | 60 | 1 | 7 | Actual |
3616 | 27400.00 | 2021-11-21 | 60 | 6 | 4 | Budget |
34157 | 53130.00 | 2024-03-23 | 60 | 6 | 7 | Actual |
3698 | 28000.00 | 2021-11-21 | 60 | 1 | 5 | Actual |
34217 | 83358.69 | 2024-03-23 | 60 | 1 | 8 | Actual |
3699 | 29000.00 | 2021-11-21 | 60 | 1 | 5 | Budget |
34245 | 55200.59 | 2024-03-23 | 60 | 2 | 8 | Actual |
3752 | 31680.00 | 2021-11-21 | 60 | 6 | 5 | Actual |
34276 | 44745.85 | 2024-03-23 | 60 | 6 | 8 | Actual |
3753 | 28800.00 | 2021-11-21 | 60 | 6 | 5 | Budget |
34336 | 39315.32 | 2024-03-23 | 60 | 1 | 11 | Actual |
3835 | 22464.00 | 2021-11-21 | 60 | 1 | 6 | Actual |
34364 | 8398.79 | 2024-03-23 | 60 | 2 | 11 | Actual |
3836 | 18600.00 | 2021-11-21 | 60 | 1 | 6 | Budget |
34391 | 22215.00 | 2024-03-23 | 60 | 3 | 11 | Actual |
3883 | 10712.00 | 2021-11-21 | 60 | 2 | 6 | Actual |
34418 | 18894.73 | 2024-03-23 | 60 | 4 | 11 | Actual |
3884 | 9600.00 | 2021-11-21 | 60 | 2 | 6 | Budget |
34445 | 7558.35 | 2024-03-23 | 60 | 5 | 11 | Actual |
3932 | 20176.00 | 2021-11-21 | 60 | 3 | 6 | Actual |
34477 | 30841.76 | 2024-03-23 | 60 | 6 | 11 | Actual |
3933 | 23400.00 | 2021-11-21 | 60 | 3 | 6 | Budget |
3979 | 14352.00 | 2021-11-21 | 60 | 4 | 6 | Actual |
3980 | 16000.00 | 2021-11-21 | 60 | 4 | 6 | Budget |
4026 | 10192.00 | 2021-11-21 | 60 | 5 | 6 | Actual |
4027 | 9700.00 | 2021-11-21 | 60 | 5 | 6 | Budget |
4083 | 21424.00 | 2021-11-21 | 60 | 6 | 6 | Actual |
4084 | 17400.00 | 2021-11-21 | 60 | 6 | 6 | Budget |
4166 | 30080.00 | 2021-11-21 | 60 | 1 | 7 | Actual |
4167 | 34000.00 | 2021-11-21 | 60 | 1 | 7 | Budget |
4222 | 25480.00 | 2021-11-21 | 60 | 6 | 7 | Actual |
4223 | 26700.00 | 2021-11-21 | 60 | 6 | 7 | Budget |
4305 | 44545.85 | 2021-11-21 | 60 | 1 | 8 | Actual |
4306 | 36400.00 | 2021-11-21 | 60 | 1 | 8 | Budget |
4353 | 31818.34 | 2021-11-21 | 60 | 2 | 8 | Actual |
4354 | 17900.00 | 2021-11-21 | 60 | 2 | 8 | Budget |
4408 | 29697.09 | 2021-11-21 | 60 | 6 | 8 | Actual |
4409 | 16000.00 | 2021-11-21 | 60 | 6 | 8 | Budget |
4491 | 20460.00 | 2021-12-22 | 60 | 1 | 3 | Actual |
4492 | 20900.00 | 2021-12-22 | 60 | 1 | 3 | Budget |
4547 | 13020.00 | 2021-12-22 | 60 | 6 | 3 | Actual |
4548 | 13500.00 | 2021-12-22 | 60 | 6 | 3 | Budget |
4629 | 8640.00 | 2021-12-22 | 60 | 7 | 3 | Actual |
4630 | 8100.00 | 2021-12-22 | 60 | 7 | 3 | Budget |
4677 | 50880.00 | 2021-12-22 | 60 | 1 | 4 | Actual |
4678 | 49000.00 | 2021-12-22 | 60 | 1 | 4 | Budget |
4735 | 29760.00 | 2021-12-22 | 60 | 6 | 4 | Actual |
4736 | 27400.00 | 2021-12-22 | 60 | 6 | 4 | Budget |
4818 | 32640.00 | 2021-12-22 | 60 | 1 | 5 | Actual |
4819 | 29000.00 | 2021-12-22 | 60 | 1 | 5 | Budget |
4876 | 28000.00 | 2021-12-22 | 60 | 6 | 5 | Actual |
4877 | 28800.00 | 2021-12-22 | 60 | 6 | 5 | Budget |
4959 | 17472.00 | 2021-12-22 | 60 | 1 | 6 | Actual |
4960 | 18600.00 | 2021-12-22 | 60 | 1 | 6 | Budget |
5007 | 8112.00 | 2021-12-22 | 60 | 2 | 6 | Actual |
5008 | 9600.00 | 2021-12-22 | 60 | 2 | 6 | Budget |
5056 | 25272.00 | 2021-12-22 | 60 | 3 | 6 | Actual |
5057 | 23400.00 | 2021-12-22 | 60 | 3 | 6 | Budget |
5103 | 16000.00 | 2021-12-22 | 60 | 4 | 6 | Budget |
5104 | 14040.00 | 2021-12-22 | 60 | 4 | 6 | Actual |
5150 | 9700.00 | 2021-12-22 | 60 | 5 | 6 | Budget |
5151 | 10400.00 | 2021-12-22 | 60 | 5 | 6 | Actual |
5205 | 16380.00 | 2021-12-22 | 60 | 6 | 6 | Actual |
5206 | 17400.00 | 2021-12-22 | 60 | 6 | 6 | Budget |
5288 | 33280.00 | 2021-12-22 | 60 | 1 | 7 | Actual |
5289 | 34000.00 | 2021-12-22 | 60 | 1 | 7 | Budget |
5344 | 23520.00 | 2021-12-22 | 60 | 6 | 7 | Actual |
5345 | 26700.00 | 2021-12-22 | 60 | 6 | 7 | Budget |
5427 | 60000.68 | 2021-12-22 | 60 | 1 | 8 | Actual |
5428 | 36400.00 | 2021-12-22 | 60 | 1 | 8 | Budget |
5475 | 30000.13 | 2021-12-22 | 60 | 2 | 8 | Actual |
5476 | 17900.00 | 2021-12-22 | 60 | 2 | 8 | Budget |
5532 | 23757.58 | 2021-12-22 | 60 | 6 | 8 | Actual |
5533 | 16000.00 | 2021-12-22 | 60 | 6 | 8 | Budget |
5615 | 23100.00 | 2022-01-21 | 60 | 1 | 3 | Actual |
5616 | 20900.00 | 2022-01-21 | 60 | 1 | 3 | Budget |
5673 | 13500.00 | 2022-01-21 | 60 | 6 | 3 | Budget |
5674 | 13720.00 | 2022-01-21 | 60 | 6 | 3 | Actual |
5755 | 8080.00 | 2022-01-21 | 60 | 7 | 3 | Actual |
5756 | 8100.00 | 2022-01-21 | 60 | 7 | 3 | Budget |
5803 | 48960.00 | 2022-01-21 | 60 | 1 | 4 | Actual |
5804 | 49000.00 | 2022-01-21 | 60 | 1 | 4 | Budget |
5859 | 23280.00 | 2022-01-21 | 60 | 6 | 4 | Actual |
5860 | 27400.00 | 2022-01-21 | 60 | 6 | 4 | Budget |
5942 | 29000.00 | 2022-01-21 | 60 | 1 | 5 | Budget |
5943 | 29760.00 | 2022-01-21 | 60 | 1 | 5 | Actual |
34537 | 24223.55 | 2024-03-23 | 60 | 1 | 12 | Actual |
34565 | 10277.55 | 2024-03-23 | 60 | 2 | 12 | Actual |
34597 | 41498.34 | 2024-03-23 | 60 | 6 | 12 | Actual |
34657 | 29698.30 | 2024-03-23 | 60 | 1 | 13 | Actual |
34684 | 30343.92 | 2024-03-23 | 60 | 2 | 13 | Actual |
34714 | 30343.92 | 2024-03-23 | 60 | 6 | 13 | Actual |
34773 | 74382.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
34806 | 44436.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
34865 | 19665.00 | 2024-04-21 | 60 | 7 | 3 | Actual |
34893 | 83628.00 | 2024-04-21 | 60 | 1 | 4 | Actual |
34926 | 63986.00 | 2024-04-21 | 60 | 6 | 4 | Actual |
34986 | 66447.00 | 2024-04-21 | 60 | 1 | 5 | Actual |
35019 | 41897.00 | 2024-04-21 | 60 | 6 | 5 | Actual |
35079 | 24634.00 | 2024-04-21 | 60 | 1 | 6 | Actual |
35106 | 8413.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
35134 | 28159.00 | 2024-04-21 | 60 | 3 | 6 | Actual |
35160 | 17373.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
35186 | 11689.00 | 2024-04-21 | 60 | 5 | 6 | Actual |
35217 | 19340.00 | 2024-04-21 | 60 | 6 | 6 | Actual |
35276 | 79488.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
35309 | 63388.00 | 2024-04-21 | 60 | 6 | 7 | Actual |
35369 | 93325.55 | 2024-04-21 | 60 | 1 | 8 | Actual |
35397 | 43909.48 | 2024-04-21 | 60 | 2 | 8 | Actual |
35429 | 54085.42 | 2024-04-21 | 60 | 6 | 8 | Actual |
35489 | 37788.70 | 2024-04-21 | 60 | 1 | 11 | Actual |
35517 | 16641.49 | 2024-04-21 | 60 | 2 | 11 | Actual |
35544 | 19085.16 | 2024-04-21 | 60 | 3 | 11 | Actual |
35571 | 17940.46 | 2024-04-21 | 60 | 4 | 11 | Actual |
35598 | 4084.88 | 2024-04-21 | 60 | 5 | 11 | Actual |
35629 | 24313.98 | 2024-04-21 | 60 | 6 | 11 | Actual |
35689 | 23000.12 | 2024-04-21 | 60 | 1 | 12 | Actual |
35717 | 9788.18 | 2024-04-21 | 60 | 2 | 12 | Actual |
35748 | 37191.88 | 2024-04-21 | 60 | 6 | 12 | Actual |
35808 | 16948.94 | 2024-04-21 | 60 | 1 | 13 | Actual |
35835 | 30989.55 | 2024-04-21 | 60 | 2 | 13 | Actual |
35866 | 29698.30 | 2024-04-21 | 60 | 6 | 13 | Actual |
35925 | 76797.00 | 2024-05-22 | 60 | 1 | 3 | Actual |
35957 | 47093.00 | 2024-05-22 | 60 | 6 | 3 | Actual |
36016 | 13386.00 | 2024-05-22 | 60 | 7 | 3 | Actual |
36044 | 81282.00 | 2024-05-22 | 60 | 1 | 4 | Actual |
36076 | 59202.00 | 2024-05-22 | 60 | 6 | 4 | Actual |
36136 | 64584.00 | 2024-05-22 | 60 | 1 | 5 | Actual |
36169 | 49639.00 | 2024-05-22 | 60 | 6 | 5 | Actual |
36229 | 27096.00 | 2024-05-22 | 60 | 1 | 6 | Actual |
36256 | 6943.00 | 2024-05-22 | 60 | 2 | 6 | Actual |
36284 | 29204.00 | 2024-05-22 | 60 | 3 | 6 | Actual |
36310 | 19871.00 | 2024-05-22 | 60 | 4 | 6 | Actual |
36336 | 15585.00 | 2024-05-22 | 60 | 5 | 6 | Actual |
36367 | 21429.00 | 2024-05-22 | 60 | 6 | 6 | Actual |
36426 | 78982.00 | 2024-05-22 | 60 | 1 | 7 | Actual |
36459 | 60398.00 | 2024-05-22 | 60 | 6 | 7 | Actual |
36519 | 100504.47 | 2024-05-22 | 60 | 1 | 8 | Actual |
36547 | 44327.66 | 2024-05-22 | 60 | 2 | 8 | Actual |
36579 | 52203.57 | 2024-05-22 | 60 | 6 | 8 | Actual |
36639 | 35880.15 | 2024-05-22 | 60 | 1 | 11 | Actual |
36667 | 13895.70 | 2024-05-22 | 60 | 2 | 11 | Actual |
36694 | 20229.86 | 2024-05-22 | 60 | 3 | 11 | Actual |
36721 | 16186.17 | 2024-05-22 | 60 | 4 | 11 | Actual |
36748 | 7481.75 | 2024-05-22 | 60 | 5 | 11 | Actual |
36778 | 22673.52 | 2024-05-22 | 60 | 6 | 11 | Actual |
36838 | 18008.54 | 2024-05-22 | 60 | 1 | 12 | Actual |
36866 | 4992.34 | 2024-05-22 | 60 | 2 | 12 | Actual |
36897 | 30830.06 | 2024-05-22 | 60 | 6 | 12 | Actual |
36957 | 31635.17 | 2024-05-22 | 60 | 1 | 13 | Actual |
6000 | 28800.00 | 2022-01-21 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-01-21 | 60 | 6 | 5 | Actual |
6083 | 18600.00 | 2022-01-21 | 60 | 1 | 6 | Budget |
6084 | 19656.00 | 2022-01-21 | 60 | 1 | 6 | Actual |
6131 | 11232.00 | 2022-01-21 | 60 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-01-21 | 60 | 2 | 6 | Budget |
6180 | 27040.00 | 2022-01-21 | 60 | 3 | 6 | Actual |
6181 | 23400.00 | 2022-01-21 | 60 | 3 | 6 | Budget |
6227 | 19474.00 | 2022-01-21 | 60 | 4 | 6 | Actual |
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 |
Generated 2024-09-20 21:39:58.553 UTC