[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 380 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15220 | 23824.61 | 2022-09-22 | 60 | 1 | 11 | Actual |
4959 | 17472.00 | 2021-12-23 | 60 | 1 | 6 | Actual |
15248 | 2991.24 | 2022-09-22 | 60 | 2 | 11 | Actual |
4960 | 18600.00 | 2021-12-23 | 60 | 1 | 6 | Budget |
15275 | 9447.74 | 2022-09-22 | 60 | 3 | 11 | Actual |
5007 | 8112.00 | 2021-12-23 | 60 | 2 | 6 | Actual |
15302 | 13360.58 | 2022-09-22 | 60 | 4 | 11 | Actual |
5008 | 9600.00 | 2021-12-23 | 60 | 2 | 6 | Budget |
15334 | 18321.31 | 2022-09-22 | 60 | 6 | 11 | Actual |
5056 | 25272.00 | 2021-12-23 | 60 | 3 | 6 | Actual |
15394 | 2099.73 | 2022-09-22 | 60 | 1 | 12 | Actual |
5057 | 23400.00 | 2021-12-23 | 60 | 3 | 6 | Budget |
15425 | 3512.53 | 2022-09-22 | 60 | 6 | 12 | Actual |
5103 | 16000.00 | 2021-12-23 | 60 | 4 | 6 | Budget |
15484 | 94723.00 | 2022-10-23 | 60 | 1 | 3 | Actual |
5104 | 14040.00 | 2021-12-23 | 60 | 4 | 6 | Actual |
15517 | 60398.00 | 2022-10-23 | 60 | 6 | 3 | Actual |
5150 | 9700.00 | 2021-12-23 | 60 | 5 | 6 | Budget |
15576 | 19734.00 | 2022-10-23 | 60 | 7 | 3 | Actual |
5151 | 10400.00 | 2021-12-23 | 60 | 5 | 6 | Actual |
15604 | 53563.00 | 2022-10-23 | 60 | 1 | 4 | Actual |
5205 | 16380.00 | 2021-12-23 | 60 | 6 | 6 | Actual |
15637 | 33933.00 | 2022-10-23 | 60 | 6 | 4 | Actual |
5206 | 17400.00 | 2021-12-23 | 60 | 6 | 6 | Budget |
15697 | 42383.00 | 2022-10-23 | 60 | 1 | 5 | Actual |
5288 | 33280.00 | 2021-12-23 | 60 | 1 | 7 | Actual |
15730 | 43997.00 | 2022-10-23 | 60 | 6 | 5 | Actual |
5289 | 34000.00 | 2021-12-23 | 60 | 1 | 7 | Budget |
15790 | 26623.00 | 2022-10-23 | 60 | 1 | 6 | Actual |
5344 | 23520.00 | 2021-12-23 | 60 | 6 | 7 | Actual |
15817 | 4922.00 | 2022-10-23 | 60 | 2 | 6 | Actual |
5345 | 26700.00 | 2021-12-23 | 60 | 6 | 7 | Budget |
15845 | 29838.00 | 2022-10-23 | 60 | 3 | 6 | Actual |
5427 | 60000.68 | 2021-12-23 | 60 | 1 | 8 | Actual |
15871 | 17406.00 | 2022-10-23 | 60 | 4 | 6 | Actual |
5428 | 36400.00 | 2021-12-23 | 60 | 1 | 8 | Budget |
15897 | 15371.00 | 2022-10-23 | 60 | 5 | 6 | Actual |
5475 | 30000.13 | 2021-12-23 | 60 | 2 | 8 | Actual |
15928 | 20495.00 | 2022-10-23 | 60 | 6 | 6 | Actual |
5476 | 17900.00 | 2021-12-23 | 60 | 2 | 8 | Budget |
15987 | 76783.00 | 2022-10-23 | 60 | 1 | 7 | Actual |
5532 | 23757.58 | 2021-12-23 | 60 | 6 | 8 | Actual |
16020 | 56810.00 | 2022-10-23 | 60 | 6 | 7 | Actual |
5533 | 16000.00 | 2021-12-23 | 60 | 6 | 8 | Budget |
16080 | 82361.71 | 2022-10-23 | 60 | 1 | 8 | Actual |
5615 | 23100.00 | 2022-01-22 | 60 | 1 | 3 | Actual |
16108 | 42132.17 | 2022-10-23 | 60 | 2 | 8 | Actual |
5616 | 20900.00 | 2022-01-22 | 60 | 1 | 3 | Budget |
16140 | 54906.65 | 2022-10-23 | 60 | 6 | 8 | Actual |
5673 | 13500.00 | 2022-01-22 | 60 | 6 | 3 | Budget |
16200 | 21375.63 | 2022-10-23 | 60 | 1 | 11 | Actual |
5674 | 13720.00 | 2022-01-22 | 60 | 6 | 3 | Actual |
16228 | 3277.42 | 2022-10-23 | 60 | 2 | 11 | Actual |
5755 | 8080.00 | 2022-01-22 | 60 | 7 | 3 | Actual |
16255 | 9543.49 | 2022-10-23 | 60 | 3 | 11 | Actual |
5756 | 8100.00 | 2022-01-22 | 60 | 7 | 3 | Budget |
16282 | 13232.92 | 2022-10-23 | 60 | 4 | 11 | Actual |
5803 | 48960.00 | 2022-01-22 | 60 | 1 | 4 | Actual |
16309 | 3085.92 | 2022-10-23 | 60 | 5 | 11 | Actual |
5804 | 49000.00 | 2022-01-22 | 60 | 1 | 4 | Budget |
16341 | 13488.24 | 2022-10-23 | 60 | 6 | 11 | Actual |
5859 | 23280.00 | 2022-01-22 | 60 | 6 | 4 | Actual |
16401 | 2367.82 | 2022-10-23 | 60 | 1 | 12 | Actual |
5860 | 27400.00 | 2022-01-22 | 60 | 6 | 4 | Budget |
16428 | 1349.72 | 2022-10-23 | 60 | 2 | 12 | Actual |
5942 | 29000.00 | 2022-01-22 | 60 | 1 | 5 | Budget |
16457 | 2799.75 | 2022-10-23 | 60 | 6 | 12 | Actual |
5943 | 29760.00 | 2022-01-22 | 60 | 1 | 5 | Actual |
22206 | 73391.84 | 2023-04-22 | 60 | 1 | 8 | Actual |
29566 | 21642.00 | 2023-11-22 | 60 | 6 | 6 | Actual |
6000 | 28800.00 | 2022-01-22 | 60 | 6 | 5 | Budget |
16516 | 96876.00 | 2022-11-22 | 60 | 1 | 3 | Actual |
22234 | 40773.05 | 2023-04-22 | 60 | 2 | 8 | Actual |
29625 | 71162.00 | 2023-11-22 | 60 | 1 | 7 | Actual |
6001 | 28280.00 | 2022-01-22 | 60 | 6 | 5 | Actual |
16549 | 64584.00 | 2022-11-22 | 60 | 6 | 3 | Actual |
22265 | 35879.02 | 2023-04-22 | 60 | 6 | 8 | Actual |
29658 | 56856.00 | 2023-11-22 | 60 | 6 | 7 | Actual |
6083 | 18600.00 | 2022-01-22 | 60 | 1 | 6 | Budget |
16608 | 22484.00 | 2022-11-22 | 60 | 7 | 3 | Actual |
22325 | 17367.04 | 2023-04-22 | 60 | 1 | 11 | Actual |
29718 | 97855.93 | 2023-11-22 | 60 | 1 | 8 | Actual |
6084 | 19656.00 | 2022-01-22 | 60 | 1 | 6 | Actual |
16636 | 53058.00 | 2022-11-22 | 60 | 1 | 4 | Actual |
22353 | 9925.41 | 2023-04-22 | 60 | 2 | 11 | Actual |
29746 | 45861.03 | 2023-11-22 | 60 | 2 | 8 | Actual |
6131 | 11232.00 | 2022-01-22 | 60 | 2 | 6 | Actual |
16669 | 35682.00 | 2022-11-22 | 60 | 6 | 4 | Actual |
22380 | 13742.50 | 2023-04-22 | 60 | 3 | 11 | Actual |
29778 | 51227.79 | 2023-11-22 | 60 | 6 | 8 | Actual |
6132 | 9600.00 | 2022-01-22 | 60 | 2 | 6 | Budget |
16729 | 46868.00 | 2022-11-22 | 60 | 1 | 5 | Actual |
22407 | 13869.10 | 2023-04-22 | 60 | 4 | 11 | Actual |
29838 | 35383.33 | 2023-11-22 | 60 | 1 | 11 | Actual |
6180 | 27040.00 | 2022-01-22 | 60 | 3 | 6 | Actual |
16762 | 47990.00 | 2022-11-22 | 60 | 6 | 5 | Actual |
22438 | 20229.86 | 2023-04-22 | 60 | 6 | 11 | Actual |
29866 | 6947.70 | 2023-11-22 | 60 | 2 | 11 | Actual |
6181 | 23400.00 | 2022-01-22 | 60 | 3 | 6 | Budget |
16822 | 29561.00 | 2022-11-22 | 60 | 1 | 6 | Actual |
22498 | 1349.72 | 2023-04-22 | 60 | 1 | 12 | Actual |
29893 | 25192.72 | 2023-11-22 | 60 | 3 | 11 | Actual |
6227 | 19474.00 | 2022-01-22 | 60 | 4 | 6 | Actual |
16849 | 7761.00 | 2022-11-22 | 60 | 2 | 6 | Actual |
22529 | 3894.45 | 2023-04-22 | 60 | 6 | 12 | Actual |
29920 | 19467.08 | 2023-11-22 | 60 | 4 | 11 | Actual |
6228 | 16000.00 | 2022-01-22 | 60 | 4 | 6 | Budget |
16877 | 32249.00 | 2022-11-22 | 60 | 3 | 6 | Actual |
22588 | 97773.00 | 2023-05-23 | 60 | 1 | 3 | Actual |
29952 | 22215.00 | 2023-11-22 | 60 | 6 | 11 | Actual |
6274 | 9700.00 | 2022-01-22 | 60 | 5 | 6 | Budget |
16903 | 16175.00 | 2022-11-22 | 60 | 4 | 6 | Actual |
22621 | 55614.00 | 2023-05-23 | 60 | 6 | 3 | Actual |
30012 | 25936.35 | 2023-11-22 | 60 | 1 | 12 | Actual |
6275 | 9568.00 | 2022-01-22 | 60 | 5 | 6 | Actual |
16929 | 11930.00 | 2022-11-22 | 60 | 5 | 6 | Actual |
22680 | 22245.00 | 2023-05-23 | 60 | 7 | 3 | Actual |
30040 | 5188.09 | 2023-11-22 | 60 | 2 | 12 | Actual |
6329 | 14820.00 | 2022-01-22 | 60 | 6 | 6 | Actual |
16960 | 24413.00 | 2022-11-22 | 60 | 6 | 6 | Actual |
22708 | 53563.00 | 2023-05-23 | 60 | 1 | 4 | Actual |
30072 | 36653.57 | 2023-11-22 | 60 | 6 | 12 | Actual |
6330 | 17400.00 | 2022-01-22 | 60 | 6 | 6 | Budget |
17019 | 70324.00 | 2022-11-22 | 60 | 1 | 7 | Actual |
22741 | 37781.00 | 2023-05-23 | 60 | 6 | 4 | Actual |
30132 | 15173.46 | 2023-11-22 | 60 | 1 | 13 | Actual |
6412 | 34000.00 | 2022-01-22 | 60 | 1 | 7 | Budget |
17052 | 43534.00 | 2022-11-22 | 60 | 6 | 7 | Actual |
22801 | 45881.00 | 2023-05-23 | 60 | 1 | 5 | Actual |
30159 | 30989.55 | 2023-11-22 | 60 | 2 | 13 | Actual |
6413 | 44000.00 | 2022-01-22 | 60 | 1 | 7 | Actual |
17112 | 82452.62 | 2022-11-22 | 60 | 1 | 8 | Actual |
22833 | 39961.00 | 2023-05-23 | 60 | 6 | 5 | Actual |
30189 | 30021.11 | 2023-11-22 | 60 | 6 | 13 | Actual |
6470 | 26700.00 | 2022-01-22 | 60 | 6 | 7 | Budget |
17140 | 32980.48 | 2022-11-22 | 60 | 2 | 8 | Actual |
22893 | 24639.00 | 2023-05-23 | 60 | 1 | 6 | Actual |
30248 | 80454.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
6471 | 29400.00 | 2022-01-22 | 60 | 6 | 7 | Actual |
17172 | 48021.67 | 2022-11-22 | 60 | 6 | 8 | Actual |
22920 | 4822.00 | 2023-05-23 | 60 | 2 | 6 | Actual |
30281 | 46851.00 | 2023-12-23 | 60 | 6 | 3 | Actual |
6553 | 36400.00 | 2022-01-22 | 60 | 1 | 8 | Budget |
17232 | 14314.86 | 2022-11-22 | 60 | 1 | 11 | Actual |
22948 | 29838.00 | 2023-05-23 | 60 | 3 | 6 | Actual |
30340 | 17595.00 | 2023-12-23 | 60 | 7 | 3 | Actual |
6554 | 51818.71 | 2022-01-22 | 60 | 1 | 8 | Actual |
17260 | 6108.32 | 2022-11-22 | 60 | 2 | 11 | Actual |
22974 | 15973.00 | 2023-05-23 | 60 | 4 | 6 | Actual |
30368 | 85652.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
6601 | 17900.00 | 2022-01-22 | 60 | 2 | 8 | Budget |
17287 | 9733.92 | 2022-11-22 | 60 | 3 | 11 | Actual |
23000 | 15672.00 | 2023-05-23 | 60 | 5 | 6 | Actual |
30401 | 56810.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
6602 | 21819.67 | 2022-01-22 | 60 | 2 | 8 | Actual |
17314 | 13106.32 | 2022-11-22 | 60 | 4 | 11 | Actual |
23031 | 21022.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
30461 | 61438.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
6658 | 23031.81 | 2022-01-22 | 60 | 6 | 8 | Actual |
17341 | 3085.92 | 2022-11-22 | 60 | 5 | 11 | Actual |
23090 | 62192.00 | 2023-05-23 | 60 | 1 | 7 | Actual |
30494 | 49639.00 | 2023-12-23 | 60 | 6 | 5 | Actual |
6659 | 16000.00 | 2022-01-22 | 60 | 6 | 8 | Budget |
17373 | 17367.04 | 2022-11-22 | 60 | 6 | 11 | Actual |
23123 | 61594.00 | 2023-05-23 | 60 | 6 | 7 | Actual |
30554 | 22793.00 | 2023-12-23 | 60 | 1 | 6 | Actual |
6741 | 20900.00 | 2022-02-22 | 60 | 1 | 3 | Budget |
17433 | 1349.72 | 2022-11-22 | 60 | 1 | 12 | Actual |
23183 | 78284.36 | 2023-05-23 | 60 | 1 | 8 | Actual |
30581 | 9776.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
6742 | 24700.00 | 2022-02-22 | 60 | 1 | 3 | Actual |
17460 | 1183.76 | 2022-11-22 | 60 | 2 | 12 | Actual |
23211 | 36604.79 | 2023-05-23 | 60 | 2 | 8 | Actual |
30609 | 25768.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
6797 | 14800.00 | 2022-02-22 | 60 | 6 | 3 | Budget |
17489 | 4161.47 | 2022-11-22 | 60 | 6 | 12 | Actual |
23243 | 49380.79 | 2023-05-23 | 60 | 6 | 8 | Actual |
30635 | 14823.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
6798 | 15680.00 | 2022-02-22 | 60 | 6 | 3 | Actual |
17548 | 105248.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
23303 | 15110.62 | 2023-05-23 | 60 | 1 | 11 | Actual |
30661 | 13637.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
6879 | 5300.00 | 2022-02-22 | 60 | 7 | 3 | Budget |
17581 | 59202.00 | 2022-12-23 | 60 | 6 | 3 | Actual |
23331 | 9829.67 | 2023-05-23 | 60 | 2 | 11 | Actual |
30692 | 17728.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
6880 | 6000.00 | 2022-02-22 | 60 | 7 | 3 | Actual |
17640 | 11122.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
23358 | 12852.06 | 2023-05-23 | 60 | 3 | 11 | Actual |
30751 | 72450.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
6927 | 45100.00 | 2022-02-22 | 60 | 1 | 4 | Budget |
17668 | 52047.00 | 2022-12-23 | 60 | 1 | 4 | Actual |
23385 | 13614.84 | 2023-05-23 | 60 | 4 | 11 | Actual |
30784 | 55200.00 | 2023-12-23 | 60 | 6 | 7 | Actual |
6928 | 47520.00 | 2022-02-22 | 60 | 1 | 4 | Actual |
17700 | 33933.00 | 2022-12-23 | 60 | 6 | 4 | Actual |
23412 | 3213.58 | 2023-05-23 | 60 | 5 | 11 | Actual |
30844 | 106636.40 | 2023-12-23 | 60 | 1 | 8 | Actual |
6983 | 30100.00 | 2022-02-22 | 60 | 6 | 4 | Budget |
17760 | 36732.00 | 2022-12-23 | 60 | 1 | 5 | Actual |
23443 | 20993.70 | 2023-05-23 | 60 | 6 | 11 | Actual |
30872 | 40563.96 | 2023-12-23 | 60 | 2 | 8 | Actual |
6984 | 28280.00 | 2022-02-22 | 60 | 6 | 4 | Actual |
17793 | 48438.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
23503 | 2673.15 | 2023-05-23 | 60 | 1 | 12 | Actual |
30904 | 60218.87 | 2023-12-23 | 60 | 6 | 8 | Actual |
7066 | 27160.00 | 2022-02-22 | 60 | 1 | 5 | Actual |
17853 | 24865.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
23533 | 3149.75 | 2023-05-23 | 60 | 6 | 12 | Actual |
30964 | 31261.98 | 2023-12-23 | 60 | 1 | 11 | Actual |
7067 | 31000.00 | 2022-02-22 | 60 | 1 | 5 | Budget |
17880 | 8062.00 | 2022-12-23 | 60 | 2 | 6 | Actual |
23592 | 95680.00 | 2023-06-22 | 60 | 1 | 3 | Actual |
30992 | 7940.27 | 2023-12-23 | 60 | 2 | 11 | Actual |
7122 | 28560.00 | 2022-02-22 | 60 | 6 | 5 | Actual |
17908 | 27427.00 | 2022-12-23 | 60 | 3 | 6 | Actual |
23625 | 53820.00 | 2023-06-22 | 60 | 6 | 3 | Actual |
31019 | 22902.25 | 2023-12-23 | 60 | 3 | 11 | Actual |
7123 | 29200.00 | 2022-02-22 | 60 | 6 | 5 | Budget |
17934 | 14466.00 | 2022-12-23 | 60 | 4 | 6 | Actual |
23684 | 11242.00 | 2023-06-22 | 60 | 7 | 3 | Actual |
31046 | 19658.57 | 2023-12-23 | 60 | 4 | 11 | Actual |
7205 | 24800.00 | 2022-02-22 | 60 | 1 | 6 | Budget |
17960 | 9042.00 | 2022-12-23 | 60 | 5 | 6 | Actual |
23712 | 62969.00 | 2023-06-22 | 60 | 1 | 4 | Actual |
31078 | 24313.98 | 2023-12-23 | 60 | 6 | 11 | Actual |
7206 | 24336.00 | 2022-02-22 | 60 | 1 | 6 | Actual |
17990 | 24613.00 | 2022-12-23 | 60 | 6 | 6 | Actual |
23745 | 36149.00 | 2023-06-22 | 60 | 6 | 4 | Actual |
31138 | 28481.08 | 2023-12-23 | 60 | 1 | 12 | Actual |
7253 | 11336.00 | 2022-02-22 | 60 | 2 | 6 | Actual |
18049 | 65780.00 | 2022-12-23 | 60 | 1 | 7 | Actual |
23805 | 37943.00 | 2023-06-22 | 60 | 1 | 5 | Actual |
31166 | 8809.43 | 2023-12-23 | 60 | 2 | 12 | Actual |
7254 | 10100.00 | 2022-02-22 | 60 | 2 | 6 | Budget |
18082 | 52145.00 | 2022-12-23 | 60 | 6 | 7 | Actual |
23838 | 39154.00 | 2023-06-22 | 60 | 6 | 5 | Actual |
31198 | 36800.38 | 2023-12-23 | 60 | 6 | 12 | Actual |
7302 | 27560.00 | 2022-02-22 | 60 | 3 | 6 | Actual |
18142 | 86439.06 | 2022-12-23 | 60 | 1 | 8 | Actual |
Generated 2024-09-21 06:24:06.915 UTC