[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 349 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3615 | 29120.00 | 2022-01-11 | 60 | 6 | 4 | Actual |
13585 | 22963.00 | 2022-10-11 | 60 | 7 | 3 | Actual |
31680 | 27273.00 | 2024-03-12 | 60 | 1 | 6 | Actual |
3616 | 27400.00 | 2022-01-11 | 60 | 6 | 4 | Budget |
13613 | 46488.00 | 2022-10-11 | 60 | 1 | 4 | Actual |
31707 | 6517.00 | 2024-03-12 | 60 | 2 | 6 | Actual |
3698 | 28000.00 | 2022-01-11 | 60 | 1 | 5 | Actual |
13645 | 39647.00 | 2022-10-11 | 60 | 6 | 4 | Actual |
31735 | 28620.00 | 2024-03-12 | 60 | 3 | 6 | Actual |
3699 | 29000.00 | 2022-01-11 | 60 | 1 | 5 | Budget |
13707 | 51308.00 | 2022-10-11 | 60 | 1 | 5 | Actual |
31761 | 15461.00 | 2024-03-12 | 60 | 4 | 6 | Actual |
3752 | 31680.00 | 2022-01-11 | 60 | 6 | 5 | Actual |
13740 | 33009.00 | 2022-10-11 | 60 | 6 | 5 | Actual |
31787 | 13460.00 | 2024-03-12 | 60 | 5 | 6 | Actual |
3753 | 28800.00 | 2022-01-11 | 60 | 6 | 5 | Budget |
13802 | 23860.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
31818 | 20845.00 | 2024-03-12 | 60 | 6 | 6 | Actual |
3835 | 22464.00 | 2022-01-11 | 60 | 1 | 6 | Actual |
13829 | 8138.00 | 2022-10-11 | 60 | 2 | 6 | Actual |
31877 | 86020.00 | 2024-03-12 | 60 | 1 | 7 | Actual |
3836 | 18600.00 | 2022-01-11 | 60 | 1 | 6 | Budget |
13857 | 25116.00 | 2022-10-11 | 60 | 3 | 6 | Actual |
31909 | 57960.00 | 2024-03-12 | 60 | 6 | 7 | Actual |
3883 | 10712.00 | 2022-01-11 | 60 | 2 | 6 | Actual |
13883 | 19088.00 | 2022-10-11 | 60 | 4 | 6 | Actual |
31969 | 100504.47 | 2024-03-12 | 60 | 1 | 8 | Actual |
3884 | 9600.00 | 2022-01-11 | 60 | 2 | 6 | Budget |
13909 | 15070.00 | 2022-10-11 | 60 | 5 | 6 | Actual |
31997 | 47324.69 | 2024-03-12 | 60 | 2 | 8 | Actual |
3932 | 20176.00 | 2022-01-11 | 60 | 3 | 6 | Actual |
13940 | 21022.00 | 2022-10-11 | 60 | 6 | 6 | Actual |
32029 | 60776.46 | 2024-03-12 | 60 | 6 | 8 | Actual |
3933 | 23400.00 | 2022-01-11 | 60 | 3 | 6 | Budget |
14001 | 62790.00 | 2022-10-11 | 60 | 1 | 7 | Actual |
3979 | 14352.00 | 2022-01-11 | 60 | 4 | 6 | Actual |
3980 | 16000.00 | 2022-01-11 | 60 | 4 | 6 | Budget |
4026 | 10192.00 | 2022-01-11 | 60 | 5 | 6 | Actual |
4027 | 9700.00 | 2022-01-11 | 60 | 5 | 6 | Budget |
4083 | 21424.00 | 2022-01-11 | 60 | 6 | 6 | Actual |
4084 | 17400.00 | 2022-01-11 | 60 | 6 | 6 | Budget |
4166 | 30080.00 | 2022-01-11 | 60 | 1 | 7 | Actual |
4167 | 34000.00 | 2022-01-11 | 60 | 1 | 7 | Budget |
4222 | 25480.00 | 2022-01-11 | 60 | 6 | 7 | Actual |
4223 | 26700.00 | 2022-01-11 | 60 | 6 | 7 | Budget |
4305 | 44545.85 | 2022-01-11 | 60 | 1 | 8 | Actual |
4306 | 36400.00 | 2022-01-11 | 60 | 1 | 8 | Budget |
4353 | 31818.34 | 2022-01-11 | 60 | 2 | 8 | Actual |
4354 | 17900.00 | 2022-01-11 | 60 | 2 | 8 | Budget |
4408 | 29697.09 | 2022-01-11 | 60 | 6 | 8 | Actual |
4409 | 16000.00 | 2022-01-11 | 60 | 6 | 8 | Budget |
4491 | 20460.00 | 2022-02-11 | 60 | 1 | 3 | Actual |
4492 | 20900.00 | 2022-02-11 | 60 | 1 | 3 | Budget |
4547 | 13020.00 | 2022-02-11 | 60 | 6 | 3 | Actual |
4548 | 13500.00 | 2022-02-11 | 60 | 6 | 3 | Budget |
4629 | 8640.00 | 2022-02-11 | 60 | 7 | 3 | Actual |
4630 | 8100.00 | 2022-02-11 | 60 | 7 | 3 | Budget |
4677 | 50880.00 | 2022-02-11 | 60 | 1 | 4 | Actual |
4678 | 49000.00 | 2022-02-11 | 60 | 1 | 4 | Budget |
4735 | 29760.00 | 2022-02-11 | 60 | 6 | 4 | Actual |
4736 | 27400.00 | 2022-02-11 | 60 | 6 | 4 | Budget |
4818 | 32640.00 | 2022-02-11 | 60 | 1 | 5 | Actual |
4819 | 29000.00 | 2022-02-11 | 60 | 1 | 5 | Budget |
4876 | 28000.00 | 2022-02-11 | 60 | 6 | 5 | Actual |
4877 | 28800.00 | 2022-02-11 | 60 | 6 | 5 | Budget |
4959 | 17472.00 | 2022-02-11 | 60 | 1 | 6 | Actual |
4960 | 18600.00 | 2022-02-11 | 60 | 1 | 6 | Budget |
5007 | 8112.00 | 2022-02-11 | 60 | 2 | 6 | Actual |
5008 | 9600.00 | 2022-02-11 | 60 | 2 | 6 | Budget |
5056 | 25272.00 | 2022-02-11 | 60 | 3 | 6 | Actual |
5057 | 23400.00 | 2022-02-11 | 60 | 3 | 6 | Budget |
5103 | 16000.00 | 2022-02-11 | 60 | 4 | 6 | Budget |
5104 | 14040.00 | 2022-02-11 | 60 | 4 | 6 | Actual |
5150 | 9700.00 | 2022-02-11 | 60 | 5 | 6 | Budget |
5151 | 10400.00 | 2022-02-11 | 60 | 5 | 6 | Actual |
5205 | 16380.00 | 2022-02-11 | 60 | 6 | 6 | Actual |
5206 | 17400.00 | 2022-02-11 | 60 | 6 | 6 | Budget |
5288 | 33280.00 | 2022-02-11 | 60 | 1 | 7 | Actual |
5289 | 34000.00 | 2022-02-11 | 60 | 1 | 7 | Budget |
5344 | 23520.00 | 2022-02-11 | 60 | 6 | 7 | Actual |
5345 | 26700.00 | 2022-02-11 | 60 | 6 | 7 | Budget |
5427 | 60000.68 | 2022-02-11 | 60 | 1 | 8 | Actual |
5428 | 36400.00 | 2022-02-11 | 60 | 1 | 8 | Budget |
5475 | 30000.13 | 2022-02-11 | 60 | 2 | 8 | Actual |
5476 | 17900.00 | 2022-02-11 | 60 | 2 | 8 | Budget |
5532 | 23757.58 | 2022-02-11 | 60 | 6 | 8 | Actual |
5533 | 16000.00 | 2022-02-11 | 60 | 6 | 8 | Budget |
5615 | 23100.00 | 2022-03-13 | 60 | 1 | 3 | Actual |
5616 | 20900.00 | 2022-03-13 | 60 | 1 | 3 | Budget |
5673 | 13500.00 | 2022-03-13 | 60 | 6 | 3 | Budget |
5674 | 13720.00 | 2022-03-13 | 60 | 6 | 3 | Actual |
5755 | 8080.00 | 2022-03-13 | 60 | 7 | 3 | Actual |
5756 | 8100.00 | 2022-03-13 | 60 | 7 | 3 | Budget |
5803 | 48960.00 | 2022-03-13 | 60 | 1 | 4 | Actual |
5804 | 49000.00 | 2022-03-13 | 60 | 1 | 4 | Budget |
5859 | 23280.00 | 2022-03-13 | 60 | 6 | 4 | Actual |
5860 | 27400.00 | 2022-03-13 | 60 | 6 | 4 | Budget |
5942 | 29000.00 | 2022-03-13 | 60 | 1 | 5 | Budget |
5943 | 29760.00 | 2022-03-13 | 60 | 1 | 5 | Actual |
14034 | 59202.00 | 2022-10-11 | 60 | 6 | 7 | Actual |
14096 | 87254.22 | 2022-10-11 | 60 | 1 | 8 | Actual |
14124 | 32980.48 | 2022-10-11 | 60 | 2 | 8 | Actual |
14156 | 46662.56 | 2022-10-11 | 60 | 6 | 8 | Actual |
14218 | 20229.86 | 2022-10-11 | 60 | 1 | 11 | Actual |
14246 | 2959.32 | 2022-10-11 | 60 | 2 | 11 | Actual |
14273 | 13106.32 | 2022-10-11 | 60 | 3 | 11 | Actual |
14300 | 10402.02 | 2022-10-11 | 60 | 4 | 11 | Actual |
14331 | 13488.24 | 2022-10-11 | 60 | 6 | 11 | Actual |
14391 | 1909.31 | 2022-10-11 | 60 | 1 | 12 | Actual |
14418 | 1170.99 | 2022-10-11 | 60 | 2 | 12 | Actual |
14447 | 4008.28 | 2022-10-11 | 60 | 6 | 12 | Actual |
14506 | 89580.00 | 2022-11-11 | 60 | 1 | 3 | Actual |
14538 | 67095.00 | 2022-11-11 | 60 | 6 | 3 | Actual |
14597 | 12318.00 | 2022-11-11 | 60 | 7 | 3 | Actual |
14625 | 47499.00 | 2022-11-11 | 60 | 1 | 4 | Actual |
14657 | 34283.00 | 2022-11-11 | 60 | 6 | 4 | Actual |
14717 | 44894.00 | 2022-11-11 | 60 | 1 | 5 | Actual |
14750 | 36239.00 | 2022-11-11 | 60 | 6 | 5 | Actual |
14810 | 22604.00 | 2022-11-11 | 60 | 1 | 6 | Actual |
14837 | 9142.00 | 2022-11-11 | 60 | 2 | 6 | Actual |
14865 | 27351.00 | 2022-11-11 | 60 | 3 | 6 | Actual |
14891 | 15371.00 | 2022-11-11 | 60 | 4 | 6 | Actual |
14917 | 13689.00 | 2022-11-11 | 60 | 5 | 6 | Actual |
14948 | 18687.00 | 2022-11-11 | 60 | 6 | 6 | Actual |
15007 | 77500.00 | 2022-11-11 | 60 | 1 | 7 | Actual |
15040 | 64584.00 | 2022-11-11 | 60 | 6 | 7 | Actual |
15100 | 91693.70 | 2022-11-11 | 60 | 1 | 8 | Actual |
15128 | 36604.79 | 2022-11-11 | 60 | 2 | 8 | Actual |
15160 | 47568.63 | 2022-11-11 | 60 | 6 | 8 | Actual |
15220 | 23824.61 | 2022-11-11 | 60 | 1 | 11 | Actual |
15248 | 2991.24 | 2022-11-11 | 60 | 2 | 11 | Actual |
15275 | 9447.74 | 2022-11-11 | 60 | 3 | 11 | Actual |
15302 | 13360.58 | 2022-11-11 | 60 | 4 | 11 | Actual |
15334 | 18321.31 | 2022-11-11 | 60 | 6 | 11 | Actual |
15394 | 2099.73 | 2022-11-11 | 60 | 1 | 12 | Actual |
15425 | 3512.53 | 2022-11-11 | 60 | 6 | 12 | Actual |
15484 | 94723.00 | 2022-12-12 | 60 | 1 | 3 | Actual |
15517 | 60398.00 | 2022-12-12 | 60 | 6 | 3 | Actual |
15576 | 19734.00 | 2022-12-12 | 60 | 7 | 3 | Actual |
15604 | 53563.00 | 2022-12-12 | 60 | 1 | 4 | Actual |
15637 | 33933.00 | 2022-12-12 | 60 | 6 | 4 | Actual |
15697 | 42383.00 | 2022-12-12 | 60 | 1 | 5 | Actual |
15730 | 43997.00 | 2022-12-12 | 60 | 6 | 5 | Actual |
15790 | 26623.00 | 2022-12-12 | 60 | 1 | 6 | Actual |
15817 | 4922.00 | 2022-12-12 | 60 | 2 | 6 | Actual |
15845 | 29838.00 | 2022-12-12 | 60 | 3 | 6 | Actual |
15871 | 17406.00 | 2022-12-12 | 60 | 4 | 6 | Actual |
15897 | 15371.00 | 2022-12-12 | 60 | 5 | 6 | Actual |
15928 | 20495.00 | 2022-12-12 | 60 | 6 | 6 | Actual |
15987 | 76783.00 | 2022-12-12 | 60 | 1 | 7 | Actual |
16020 | 56810.00 | 2022-12-12 | 60 | 6 | 7 | Actual |
16080 | 82361.71 | 2022-12-12 | 60 | 1 | 8 | Actual |
16108 | 42132.17 | 2022-12-12 | 60 | 2 | 8 | Actual |
16140 | 54906.65 | 2022-12-12 | 60 | 6 | 8 | Actual |
16200 | 21375.63 | 2022-12-12 | 60 | 1 | 11 | Actual |
16228 | 3277.42 | 2022-12-12 | 60 | 2 | 11 | Actual |
16255 | 9543.49 | 2022-12-12 | 60 | 3 | 11 | Actual |
16282 | 13232.92 | 2022-12-12 | 60 | 4 | 11 | Actual |
16309 | 3085.92 | 2022-12-12 | 60 | 5 | 11 | Actual |
16341 | 13488.24 | 2022-12-12 | 60 | 6 | 11 | Actual |
16401 | 2367.82 | 2022-12-12 | 60 | 1 | 12 | Actual |
16428 | 1349.72 | 2022-12-12 | 60 | 2 | 12 | Actual |
16457 | 2799.75 | 2022-12-12 | 60 | 6 | 12 | Actual |
22206 | 73391.84 | 2023-06-11 | 60 | 1 | 8 | Actual |
22234 | 40773.05 | 2023-06-11 | 60 | 2 | 8 | Actual |
22265 | 35879.02 | 2023-06-11 | 60 | 6 | 8 | Actual |
22325 | 17367.04 | 2023-06-11 | 60 | 1 | 11 | Actual |
22353 | 9925.41 | 2023-06-11 | 60 | 2 | 11 | Actual |
22380 | 13742.50 | 2023-06-11 | 60 | 3 | 11 | Actual |
22407 | 13869.10 | 2023-06-11 | 60 | 4 | 11 | Actual |
22438 | 20229.86 | 2023-06-11 | 60 | 6 | 11 | Actual |
22498 | 1349.72 | 2023-06-11 | 60 | 1 | 12 | Actual |
22529 | 3894.45 | 2023-06-11 | 60 | 6 | 12 | Actual |
22588 | 97773.00 | 2023-07-12 | 60 | 1 | 3 | Actual |
22621 | 55614.00 | 2023-07-12 | 60 | 6 | 3 | Actual |
22680 | 22245.00 | 2023-07-12 | 60 | 7 | 3 | Actual |
22708 | 53563.00 | 2023-07-12 | 60 | 1 | 4 | Actual |
22741 | 37781.00 | 2023-07-12 | 60 | 6 | 4 | Actual |
22801 | 45881.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
22833 | 39961.00 | 2023-07-12 | 60 | 6 | 5 | Actual |
22893 | 24639.00 | 2023-07-12 | 60 | 1 | 6 | Actual |
22920 | 4822.00 | 2023-07-12 | 60 | 2 | 6 | Actual |
22948 | 29838.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
22974 | 15973.00 | 2023-07-12 | 60 | 4 | 6 | Actual |
23000 | 15672.00 | 2023-07-12 | 60 | 5 | 6 | Actual |
23031 | 21022.00 | 2023-07-12 | 60 | 6 | 6 | Actual |
23090 | 62192.00 | 2023-07-12 | 60 | 1 | 7 | Actual |
23123 | 61594.00 | 2023-07-12 | 60 | 6 | 7 | Actual |
23183 | 78284.36 | 2023-07-12 | 60 | 1 | 8 | Actual |
23211 | 36604.79 | 2023-07-12 | 60 | 2 | 8 | Actual |
23243 | 49380.79 | 2023-07-12 | 60 | 6 | 8 | Actual |
23303 | 15110.62 | 2023-07-12 | 60 | 1 | 11 | Actual |
23331 | 9829.67 | 2023-07-12 | 60 | 2 | 11 | Actual |
23358 | 12852.06 | 2023-07-12 | 60 | 3 | 11 | Actual |
23385 | 13614.84 | 2023-07-12 | 60 | 4 | 11 | Actual |
23412 | 3213.58 | 2023-07-12 | 60 | 5 | 11 | Actual |
23443 | 20993.70 | 2023-07-12 | 60 | 6 | 11 | Actual |
23503 | 2673.15 | 2023-07-12 | 60 | 1 | 12 | Actual |
23533 | 3149.75 | 2023-07-12 | 60 | 6 | 12 | Actual |
23592 | 95680.00 | 2023-08-11 | 60 | 1 | 3 | Actual |
23625 | 53820.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
23684 | 11242.00 | 2023-08-11 | 60 | 7 | 3 | Actual |
23712 | 62969.00 | 2023-08-11 | 60 | 1 | 4 | Actual |
23745 | 36149.00 | 2023-08-11 | 60 | 6 | 4 | Actual |
23805 | 37943.00 | 2023-08-11 | 60 | 1 | 5 | Actual |
23838 | 39154.00 | 2023-08-11 | 60 | 6 | 5 | Actual |
23898 | 26522.00 | 2023-08-11 | 60 | 1 | 6 | Actual |
23925 | 4671.00 | 2023-08-11 | 60 | 2 | 6 | Actual |
23953 | 27351.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
23979 | 19088.00 | 2023-08-11 | 60 | 4 | 6 | Actual |
24005 | 14165.00 | 2023-08-11 | 60 | 5 | 6 | Actual |
24035 | 21901.00 | 2023-08-11 | 60 | 6 | 6 | Actual |
24094 | 76783.00 | 2023-08-11 | 60 | 1 | 7 | Actual |
24126 | 53281.00 | 2023-08-11 | 60 | 6 | 7 | Actual |
24186 | 88069.39 | 2023-08-11 | 60 | 1 | 8 | Actual |
24214 | 46209.52 | 2023-08-11 | 60 | 2 | 8 | Actual |
24245 | 55450.60 | 2023-08-11 | 60 | 6 | 8 | Actual |
24305 | 17494.70 | 2023-08-11 | 60 | 1 | 11 | Actual |
24333 | 6108.32 | 2023-08-11 | 60 | 2 | 11 | Actual |
24360 | 9639.24 | 2023-08-11 | 60 | 3 | 11 | Actual |
24387 | 13106.32 | 2023-08-11 | 60 | 4 | 11 | Actual |
24414 | 3372.10 | 2023-08-11 | 60 | 5 | 11 | Actual |
24446 | 18512.81 | 2023-08-11 | 60 | 6 | 11 | Actual |
24506 | 2545.49 | 2023-08-11 | 60 | 1 | 12 | Actual |
Generated 2024-11-10 16:43:51.252 UTC