[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 406 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
14034 | 59202.00 | 2022-08-21 | 60 | 6 | 7 | Actual |
14096 | 87254.22 | 2022-08-21 | 60 | 1 | 8 | Actual |
14124 | 32980.48 | 2022-08-21 | 60 | 2 | 8 | Actual |
14156 | 46662.56 | 2022-08-21 | 60 | 6 | 8 | Actual |
14218 | 20229.86 | 2022-08-21 | 60 | 1 | 11 | Actual |
14246 | 2959.32 | 2022-08-21 | 60 | 2 | 11 | Actual |
14273 | 13106.32 | 2022-08-21 | 60 | 3 | 11 | Actual |
14300 | 10402.02 | 2022-08-21 | 60 | 4 | 11 | Actual |
14331 | 13488.24 | 2022-08-21 | 60 | 6 | 11 | Actual |
14391 | 1909.31 | 2022-08-21 | 60 | 1 | 12 | Actual |
14418 | 1170.99 | 2022-08-21 | 60 | 2 | 12 | Actual |
14447 | 4008.28 | 2022-08-21 | 60 | 6 | 12 | Actual |
14506 | 89580.00 | 2022-09-21 | 60 | 1 | 3 | Actual |
14538 | 67095.00 | 2022-09-21 | 60 | 6 | 3 | Actual |
14597 | 12318.00 | 2022-09-21 | 60 | 7 | 3 | Actual |
14625 | 47499.00 | 2022-09-21 | 60 | 1 | 4 | Actual |
14657 | 34283.00 | 2022-09-21 | 60 | 6 | 4 | Actual |
14717 | 44894.00 | 2022-09-21 | 60 | 1 | 5 | Actual |
14750 | 36239.00 | 2022-09-21 | 60 | 6 | 5 | Actual |
14810 | 22604.00 | 2022-09-21 | 60 | 1 | 6 | Actual |
14837 | 9142.00 | 2022-09-21 | 60 | 2 | 6 | Actual |
14865 | 27351.00 | 2022-09-21 | 60 | 3 | 6 | Actual |
14891 | 15371.00 | 2022-09-21 | 60 | 4 | 6 | Actual |
14917 | 13689.00 | 2022-09-21 | 60 | 5 | 6 | Actual |
14948 | 18687.00 | 2022-09-21 | 60 | 6 | 6 | Actual |
15007 | 77500.00 | 2022-09-21 | 60 | 1 | 7 | Actual |
15040 | 64584.00 | 2022-09-21 | 60 | 6 | 7 | Actual |
15100 | 91693.70 | 2022-09-21 | 60 | 1 | 8 | Actual |
15128 | 36604.79 | 2022-09-21 | 60 | 2 | 8 | Actual |
15160 | 47568.63 | 2022-09-21 | 60 | 6 | 8 | Actual |
15220 | 23824.61 | 2022-09-21 | 60 | 1 | 11 | Actual |
15248 | 2991.24 | 2022-09-21 | 60 | 2 | 11 | Actual |
15275 | 9447.74 | 2022-09-21 | 60 | 3 | 11 | Actual |
15302 | 13360.58 | 2022-09-21 | 60 | 4 | 11 | Actual |
15334 | 18321.31 | 2022-09-21 | 60 | 6 | 11 | Actual |
15394 | 2099.73 | 2022-09-21 | 60 | 1 | 12 | Actual |
15425 | 3512.53 | 2022-09-21 | 60 | 6 | 12 | Actual |
15484 | 94723.00 | 2022-10-22 | 60 | 1 | 3 | Actual |
15517 | 60398.00 | 2022-10-22 | 60 | 6 | 3 | Actual |
15576 | 19734.00 | 2022-10-22 | 60 | 7 | 3 | Actual |
15604 | 53563.00 | 2022-10-22 | 60 | 1 | 4 | Actual |
15637 | 33933.00 | 2022-10-22 | 60 | 6 | 4 | Actual |
15697 | 42383.00 | 2022-10-22 | 60 | 1 | 5 | Actual |
15730 | 43997.00 | 2022-10-22 | 60 | 6 | 5 | Actual |
15790 | 26623.00 | 2022-10-22 | 60 | 1 | 6 | Actual |
15817 | 4922.00 | 2022-10-22 | 60 | 2 | 6 | Actual |
15845 | 29838.00 | 2022-10-22 | 60 | 3 | 6 | Actual |
15871 | 17406.00 | 2022-10-22 | 60 | 4 | 6 | Actual |
15897 | 15371.00 | 2022-10-22 | 60 | 5 | 6 | Actual |
15928 | 20495.00 | 2022-10-22 | 60 | 6 | 6 | Actual |
15987 | 76783.00 | 2022-10-22 | 60 | 1 | 7 | Actual |
16020 | 56810.00 | 2022-10-22 | 60 | 6 | 7 | Actual |
16080 | 82361.71 | 2022-10-22 | 60 | 1 | 8 | Actual |
16108 | 42132.17 | 2022-10-22 | 60 | 2 | 8 | Actual |
16140 | 54906.65 | 2022-10-22 | 60 | 6 | 8 | Actual |
16200 | 21375.63 | 2022-10-22 | 60 | 1 | 11 | Actual |
16228 | 3277.42 | 2022-10-22 | 60 | 2 | 11 | Actual |
16255 | 9543.49 | 2022-10-22 | 60 | 3 | 11 | Actual |
16282 | 13232.92 | 2022-10-22 | 60 | 4 | 11 | Actual |
16309 | 3085.92 | 2022-10-22 | 60 | 5 | 11 | Actual |
16341 | 13488.24 | 2022-10-22 | 60 | 6 | 11 | Actual |
16401 | 2367.82 | 2022-10-22 | 60 | 1 | 12 | Actual |
16428 | 1349.72 | 2022-10-22 | 60 | 2 | 12 | Actual |
16457 | 2799.75 | 2022-10-22 | 60 | 6 | 12 | Actual |
16516 | 96876.00 | 2022-11-21 | 60 | 1 | 3 | Actual |
16549 | 64584.00 | 2022-11-21 | 60 | 6 | 3 | Actual |
16608 | 22484.00 | 2022-11-21 | 60 | 7 | 3 | Actual |
16636 | 53058.00 | 2022-11-21 | 60 | 1 | 4 | Actual |
16669 | 35682.00 | 2022-11-21 | 60 | 6 | 4 | Actual |
16729 | 46868.00 | 2022-11-21 | 60 | 1 | 5 | Actual |
16762 | 47990.00 | 2022-11-21 | 60 | 6 | 5 | Actual |
16822 | 29561.00 | 2022-11-21 | 60 | 1 | 6 | Actual |
16849 | 7761.00 | 2022-11-21 | 60 | 2 | 6 | Actual |
16877 | 32249.00 | 2022-11-21 | 60 | 3 | 6 | Actual |
16903 | 16175.00 | 2022-11-21 | 60 | 4 | 6 | Actual |
16929 | 11930.00 | 2022-11-21 | 60 | 5 | 6 | Actual |
16960 | 24413.00 | 2022-11-21 | 60 | 6 | 6 | Actual |
17019 | 70324.00 | 2022-11-21 | 60 | 1 | 7 | Actual |
17052 | 43534.00 | 2022-11-21 | 60 | 6 | 7 | Actual |
17112 | 82452.62 | 2022-11-21 | 60 | 1 | 8 | Actual |
17140 | 32980.48 | 2022-11-21 | 60 | 2 | 8 | Actual |
17172 | 48021.67 | 2022-11-21 | 60 | 6 | 8 | Actual |
17232 | 14314.86 | 2022-11-21 | 60 | 1 | 11 | Actual |
17260 | 6108.32 | 2022-11-21 | 60 | 2 | 11 | Actual |
17287 | 9733.92 | 2022-11-21 | 60 | 3 | 11 | Actual |
17314 | 13106.32 | 2022-11-21 | 60 | 4 | 11 | Actual |
17341 | 3085.92 | 2022-11-21 | 60 | 5 | 11 | Actual |
17373 | 17367.04 | 2022-11-21 | 60 | 6 | 11 | Actual |
17433 | 1349.72 | 2022-11-21 | 60 | 1 | 12 | Actual |
17460 | 1183.76 | 2022-11-21 | 60 | 2 | 12 | Actual |
17489 | 4161.47 | 2022-11-21 | 60 | 6 | 12 | Actual |
17548 | 105248.00 | 2022-12-22 | 60 | 1 | 3 | Actual |
17581 | 59202.00 | 2022-12-22 | 60 | 6 | 3 | Actual |
17640 | 11122.00 | 2022-12-22 | 60 | 7 | 3 | Actual |
17668 | 52047.00 | 2022-12-22 | 60 | 1 | 4 | Actual |
17700 | 33933.00 | 2022-12-22 | 60 | 6 | 4 | Actual |
17760 | 36732.00 | 2022-12-22 | 60 | 1 | 5 | Actual |
17793 | 48438.00 | 2022-12-22 | 60 | 6 | 5 | Actual |
17853 | 24865.00 | 2022-12-22 | 60 | 1 | 6 | Actual |
17880 | 8062.00 | 2022-12-22 | 60 | 2 | 6 | Actual |
17908 | 27427.00 | 2022-12-22 | 60 | 3 | 6 | Actual |
17934 | 14466.00 | 2022-12-22 | 60 | 4 | 6 | Actual |
17960 | 9042.00 | 2022-12-22 | 60 | 5 | 6 | Actual |
17990 | 24613.00 | 2022-12-22 | 60 | 6 | 6 | Actual |
18049 | 65780.00 | 2022-12-22 | 60 | 1 | 7 | Actual |
18082 | 52145.00 | 2022-12-22 | 60 | 6 | 7 | Actual |
18142 | 86439.06 | 2022-12-22 | 60 | 1 | 8 | Actual |
18170 | 38054.82 | 2022-12-22 | 60 | 2 | 8 | Actual |
18201 | 54364.22 | 2022-12-22 | 60 | 6 | 8 | Actual |
18261 | 17494.70 | 2022-12-22 | 60 | 1 | 11 | Actual |
18289 | 3054.01 | 2022-12-22 | 60 | 2 | 11 | Actual |
18316 | 8875.39 | 2022-12-22 | 60 | 3 | 11 | Actual |
18343 | 9733.92 | 2022-12-22 | 60 | 4 | 11 | Actual |
18370 | 3341.25 | 2022-12-22 | 60 | 5 | 11 | Actual |
18402 | 13869.10 | 2022-12-22 | 60 | 6 | 11 | Actual |
18462 | 2291.23 | 2022-12-22 | 60 | 1 | 12 | Actual |
18493 | 3741.25 | 2022-12-22 | 60 | 6 | 12 | Actual |
18552 | 95680.00 | 2023-01-21 | 60 | 1 | 3 | Actual |
18585 | 58125.00 | 2023-01-21 | 60 | 6 | 3 | Actual |
18644 | 12916.00 | 2023-01-21 | 60 | 7 | 3 | Actual |
18672 | 59315.00 | 2023-01-21 | 60 | 1 | 4 | Actual |
18704 | 33584.00 | 2023-01-21 | 60 | 6 | 4 | Actual |
18764 | 42787.00 | 2023-01-21 | 60 | 1 | 5 | Actual |
18797 | 42608.00 | 2023-01-21 | 60 | 6 | 5 | Actual |
18857 | 21022.00 | 2023-01-21 | 60 | 1 | 6 | Actual |
18884 | 10649.00 | 2023-01-21 | 60 | 2 | 6 | Actual |
18912 | 24865.00 | 2023-01-21 | 60 | 3 | 6 | Actual |
18938 | 15371.00 | 2023-01-21 | 60 | 4 | 6 | Actual |
18964 | 9443.00 | 2023-01-21 | 60 | 5 | 6 | Actual |
18994 | 20344.00 | 2023-01-21 | 60 | 6 | 6 | Actual |
19053 | 63806.00 | 2023-01-21 | 60 | 1 | 7 | Actual |
19086 | 56810.00 | 2023-01-21 | 60 | 6 | 7 | Actual |
19146 | 101660.55 | 2023-01-21 | 60 | 1 | 8 | Actual |
19174 | 59800.68 | 2023-01-21 | 60 | 2 | 8 | Actual |
19206 | 47115.60 | 2023-01-21 | 60 | 6 | 8 | Actual |
19266 | 24492.70 | 2023-01-21 | 60 | 1 | 11 | Actual |
19294 | 3181.67 | 2023-01-21 | 60 | 2 | 11 | Actual |
19321 | 5980.66 | 2023-01-21 | 60 | 3 | 11 | Actual |
19348 | 10021.16 | 2023-01-21 | 60 | 4 | 11 | Actual |
19375 | 6934.93 | 2023-01-21 | 60 | 5 | 11 | Actual |
19406 | 17367.04 | 2023-01-21 | 60 | 6 | 11 | Actual |
19466 | 1234.82 | 2023-01-21 | 60 | 1 | 12 | Actual |
19493 | 1324.19 | 2023-01-21 | 60 | 2 | 12 | Actual |
19522 | 3404.01 | 2023-01-21 | 60 | 6 | 12 | Actual |
19581 | 87009.00 | 2023-02-21 | 60 | 1 | 3 | Actual |
19613 | 61175.00 | 2023-02-21 | 60 | 6 | 3 | Actual |
19672 | 22245.00 | 2023-02-21 | 60 | 7 | 3 | Actual |
19700 | 59471.00 | 2023-02-21 | 60 | 1 | 4 | 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 |
21377 | 13232.92 | 2023-03-24 | 60 | 3 | 11 | Actual |
21404 | 13614.84 | 2023-03-24 | 60 | 4 | 11 | Actual |
21431 | 2895.49 | 2023-03-24 | 60 | 5 | 11 | Actual |
21463 | 13232.92 | 2023-03-24 | 60 | 6 | 11 | Actual |
21523 | 2316.76 | 2023-03-24 | 60 | 1 | 12 | Actual |
21554 | 3404.01 | 2023-03-24 | 60 | 6 | 12 | Actual |
21613 | 83720.00 | 2023-04-21 | 60 | 1 | 3 | Actual |
21645 | 58006.00 | 2023-04-21 | 60 | 6 | 3 | Actual |
21704 | 12558.00 | 2023-04-21 | 60 | 7 | 3 | Actual |
Generated 2024-09-20 10:26:32.131 UTC