[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 500 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36547 | 44327.66 | 2024-05-18 | 60 | 2 | 8 | Actual |
36579 | 52203.57 | 2024-05-18 | 60 | 6 | 8 | Actual |
36639 | 35880.15 | 2024-05-18 | 60 | 1 | 11 | Actual |
36667 | 13895.70 | 2024-05-18 | 60 | 2 | 11 | Actual |
36694 | 20229.86 | 2024-05-18 | 60 | 3 | 11 | Actual |
36721 | 16186.17 | 2024-05-18 | 60 | 4 | 11 | Actual |
36748 | 7481.75 | 2024-05-18 | 60 | 5 | 11 | Actual |
36778 | 22673.52 | 2024-05-18 | 60 | 6 | 11 | Actual |
36838 | 18008.54 | 2024-05-18 | 60 | 1 | 12 | Actual |
36866 | 4992.34 | 2024-05-18 | 60 | 2 | 12 | Actual |
36897 | 30830.06 | 2024-05-18 | 60 | 6 | 12 | Actual |
36957 | 31635.17 | 2024-05-18 | 60 | 1 | 13 | Actual |
16516 | 96876.00 | 2022-11-17 | 60 | 1 | 3 | Actual |
16549 | 64584.00 | 2022-11-17 | 60 | 6 | 3 | Actual |
16608 | 22484.00 | 2022-11-17 | 60 | 7 | 3 | Actual |
16636 | 53058.00 | 2022-11-17 | 60 | 1 | 4 | Actual |
16669 | 35682.00 | 2022-11-17 | 60 | 6 | 4 | Actual |
16729 | 46868.00 | 2022-11-17 | 60 | 1 | 5 | Actual |
16762 | 47990.00 | 2022-11-17 | 60 | 6 | 5 | Actual |
16822 | 29561.00 | 2022-11-17 | 60 | 1 | 6 | Actual |
16849 | 7761.00 | 2022-11-17 | 60 | 2 | 6 | Actual |
16877 | 32249.00 | 2022-11-17 | 60 | 3 | 6 | Actual |
16903 | 16175.00 | 2022-11-17 | 60 | 4 | 6 | Actual |
16929 | 11930.00 | 2022-11-17 | 60 | 5 | 6 | Actual |
16960 | 24413.00 | 2022-11-17 | 60 | 6 | 6 | Actual |
17019 | 70324.00 | 2022-11-17 | 60 | 1 | 7 | Actual |
17052 | 43534.00 | 2022-11-17 | 60 | 6 | 7 | Actual |
17112 | 82452.62 | 2022-11-17 | 60 | 1 | 8 | Actual |
17140 | 32980.48 | 2022-11-17 | 60 | 2 | 8 | Actual |
17172 | 48021.67 | 2022-11-17 | 60 | 6 | 8 | Actual |
17232 | 14314.86 | 2022-11-17 | 60 | 1 | 11 | Actual |
17260 | 6108.32 | 2022-11-17 | 60 | 2 | 11 | Actual |
17287 | 9733.92 | 2022-11-17 | 60 | 3 | 11 | Actual |
17314 | 13106.32 | 2022-11-17 | 60 | 4 | 11 | Actual |
17341 | 3085.92 | 2022-11-17 | 60 | 5 | 11 | Actual |
17373 | 17367.04 | 2022-11-17 | 60 | 6 | 11 | Actual |
17433 | 1349.72 | 2022-11-17 | 60 | 1 | 12 | Actual |
17460 | 1183.76 | 2022-11-17 | 60 | 2 | 12 | Actual |
17489 | 4161.47 | 2022-11-17 | 60 | 6 | 12 | Actual |
17548 | 105248.00 | 2022-12-18 | 60 | 1 | 3 | Actual |
17581 | 59202.00 | 2022-12-18 | 60 | 6 | 3 | Actual |
17640 | 11122.00 | 2022-12-18 | 60 | 7 | 3 | Actual |
17668 | 52047.00 | 2022-12-18 | 60 | 1 | 4 | Actual |
17700 | 33933.00 | 2022-12-18 | 60 | 6 | 4 | Actual |
17760 | 36732.00 | 2022-12-18 | 60 | 1 | 5 | Actual |
17793 | 48438.00 | 2022-12-18 | 60 | 6 | 5 | Actual |
17853 | 24865.00 | 2022-12-18 | 60 | 1 | 6 | Actual |
17880 | 8062.00 | 2022-12-18 | 60 | 2 | 6 | Actual |
17908 | 27427.00 | 2022-12-18 | 60 | 3 | 6 | Actual |
17934 | 14466.00 | 2022-12-18 | 60 | 4 | 6 | Actual |
17960 | 9042.00 | 2022-12-18 | 60 | 5 | 6 | Actual |
17990 | 24613.00 | 2022-12-18 | 60 | 6 | 6 | Actual |
18049 | 65780.00 | 2022-12-18 | 60 | 1 | 7 | Actual |
18082 | 52145.00 | 2022-12-18 | 60 | 6 | 7 | Actual |
18142 | 86439.06 | 2022-12-18 | 60 | 1 | 8 | Actual |
18170 | 38054.82 | 2022-12-18 | 60 | 2 | 8 | Actual |
18201 | 54364.22 | 2022-12-18 | 60 | 6 | 8 | Actual |
18261 | 17494.70 | 2022-12-18 | 60 | 1 | 11 | Actual |
18289 | 3054.01 | 2022-12-18 | 60 | 2 | 11 | Actual |
18316 | 8875.39 | 2022-12-18 | 60 | 3 | 11 | Actual |
18343 | 9733.92 | 2022-12-18 | 60 | 4 | 11 | Actual |
18370 | 3341.25 | 2022-12-18 | 60 | 5 | 11 | Actual |
18402 | 13869.10 | 2022-12-18 | 60 | 6 | 11 | Actual |
18462 | 2291.23 | 2022-12-18 | 60 | 1 | 12 | Actual |
18493 | 3741.25 | 2022-12-18 | 60 | 6 | 12 | Actual |
18552 | 95680.00 | 2023-01-17 | 60 | 1 | 3 | Actual |
18585 | 58125.00 | 2023-01-17 | 60 | 6 | 3 | Actual |
18644 | 12916.00 | 2023-01-17 | 60 | 7 | 3 | Actual |
18672 | 59315.00 | 2023-01-17 | 60 | 1 | 4 | Actual |
18704 | 33584.00 | 2023-01-17 | 60 | 6 | 4 | Actual |
18764 | 42787.00 | 2023-01-17 | 60 | 1 | 5 | Actual |
18797 | 42608.00 | 2023-01-17 | 60 | 6 | 5 | Actual |
18857 | 21022.00 | 2023-01-17 | 60 | 1 | 6 | Actual |
18884 | 10649.00 | 2023-01-17 | 60 | 2 | 6 | Actual |
18912 | 24865.00 | 2023-01-17 | 60 | 3 | 6 | Actual |
18938 | 15371.00 | 2023-01-17 | 60 | 4 | 6 | Actual |
36984 | 30666.74 | 2024-05-18 | 60 | 2 | 13 | Actual |
37014 | 35508.93 | 2024-05-18 | 60 | 6 | 13 | Actual |
37073 | 80454.00 | 2024-06-17 | 60 | 1 | 3 | Actual |
37106 | 48128.00 | 2024-06-17 | 60 | 6 | 3 | Actual |
37165 | 15698.00 | 2024-06-17 | 60 | 7 | 3 | Actual |
37193 | 84456.00 | 2024-06-17 | 60 | 1 | 4 | Actual |
37226 | 49680.00 | 2024-06-17 | 60 | 6 | 4 | Actual |
37286 | 58995.00 | 2024-06-17 | 60 | 1 | 5 | Actual |
37319 | 55973.00 | 2024-06-17 | 60 | 6 | 5 | Actual |
37379 | 25290.00 | 2024-06-17 | 60 | 1 | 6 | Actual |
37406 | 9563.00 | 2024-06-17 | 60 | 2 | 6 | Actual |
37434 | 28620.00 | 2024-06-17 | 60 | 3 | 6 | Actual |
37460 | 16470.00 | 2024-06-17 | 60 | 4 | 6 | Actual |
37486 | 15160.00 | 2024-06-17 | 60 | 5 | 6 | Actual |
37517 | 25095.00 | 2024-06-17 | 60 | 6 | 6 | Actual |
37576 | 73600.00 | 2024-06-17 | 60 | 1 | 7 | Actual |
37608 | 49680.00 | 2024-06-17 | 60 | 6 | 7 | Actual |
37668 | 93674.04 | 2024-06-17 | 60 | 1 | 8 | Actual |
37696 | 52970.25 | 2024-06-17 | 60 | 2 | 8 | Actual |
37728 | 57988.53 | 2024-06-17 | 60 | 6 | 8 | Actual |
37788 | 30841.76 | 2024-06-17 | 60 | 1 | 11 | Actual |
37816 | 8245.59 | 2024-06-17 | 60 | 2 | 11 | Actual |
37843 | 20840.51 | 2024-06-17 | 60 | 3 | 11 | Actual |
37870 | 24275.68 | 2024-06-17 | 60 | 4 | 11 | Actual |
37897 | 3702.96 | 2024-06-17 | 60 | 5 | 11 | Actual |
37928 | 26719.34 | 2024-06-17 | 60 | 6 | 11 | Actual |
37988 | 19378.78 | 2024-06-17 | 60 | 1 | 12 | Actual |
38016 | 5285.96 | 2024-06-17 | 60 | 2 | 12 | Actual |
38048 | 41106.84 | 2024-06-17 | 60 | 6 | 12 | Actual |
38108 | 23970.12 | 2024-06-17 | 60 | 1 | 13 | Actual |
38135 | 32280.80 | 2024-06-17 | 60 | 2 | 13 | Actual |
38164 | 47937.23 | 2024-06-17 | 60 | 6 | 13 | Actual |
38223 | 69069.00 | 2024-07-18 | 60 | 1 | 3 | Actual |
38256 | 42608.00 | 2024-07-18 | 60 | 6 | 3 | Actual |
38315 | 12558.00 | 2024-07-18 | 60 | 7 | 3 | Actual |
38343 | 81282.00 | 2024-07-18 | 60 | 1 | 4 | Actual |
38376 | 52118.00 | 2024-07-18 | 60 | 6 | 4 | Actual |
38436 | 58126.00 | 2024-07-18 | 60 | 1 | 5 | Actual |
38469 | 53820.00 | 2024-07-18 | 60 | 6 | 5 | Actual |
38529 | 24298.00 | 2024-07-18 | 60 | 1 | 6 | Actual |
38556 | 9563.00 | 2024-07-18 | 60 | 2 | 6 | Actual |
38584 | 25502.00 | 2024-07-18 | 60 | 3 | 6 | Actual |
38610 | 15142.00 | 2024-07-18 | 60 | 4 | 6 | Actual |
38636 | 15018.00 | 2024-07-18 | 60 | 5 | 6 | Actual |
38667 | 23714.00 | 2024-07-18 | 60 | 6 | 6 | Actual |
38726 | 80224.00 | 2024-07-18 | 60 | 1 | 7 | Actual |
38759 | 54648.00 | 2024-07-18 | 60 | 6 | 7 | Actual |
38819 | 86076.93 | 2024-07-18 | 60 | 1 | 8 | Actual |
38847 | 39309.39 | 2024-07-18 | 60 | 2 | 8 | Actual |
38879 | 60776.46 | 2024-07-18 | 60 | 6 | 8 | Actual |
38939 | 34697.15 | 2024-07-18 | 60 | 1 | 11 | Actual |
38967 | 15727.65 | 2024-07-18 | 60 | 2 | 11 | Actual |
38994 | 13895.70 | 2024-07-18 | 60 | 3 | 11 | Actual |
39021 | 21299.03 | 2024-07-18 | 60 | 4 | 11 | Actual |
39048 | 3741.25 | 2024-07-18 | 60 | 5 | 11 | Actual |
39080 | 24582.07 | 2024-07-18 | 60 | 6 | 11 | Actual |
39140 | 24712.92 | 2024-07-18 | 60 | 1 | 12 | Actual |
39168 | 9788.18 | 2024-07-18 | 60 | 2 | 12 | Actual |
39200 | 39932.35 | 2024-07-18 | 60 | 6 | 12 | Actual |
39260 | 22275.35 | 2024-07-18 | 60 | 1 | 13 | Actual |
39287 | 36719.48 | 2024-07-18 | 60 | 2 | 13 | Actual |
39318 | 41965.19 | 2024-07-18 | 60 | 6 | 13 | Actual |
18964 | 9443.00 | 2023-01-17 | 60 | 5 | 6 | Actual |
18994 | 20344.00 | 2023-01-17 | 60 | 6 | 6 | Actual |
19053 | 63806.00 | 2023-01-17 | 60 | 1 | 7 | Actual |
19086 | 56810.00 | 2023-01-17 | 60 | 6 | 7 | Actual |
19146 | 101660.55 | 2023-01-17 | 60 | 1 | 8 | Actual |
19174 | 59800.68 | 2023-01-17 | 60 | 2 | 8 | Actual |
19206 | 47115.60 | 2023-01-17 | 60 | 6 | 8 | Actual |
19266 | 24492.70 | 2023-01-17 | 60 | 1 | 11 | Actual |
19294 | 3181.67 | 2023-01-17 | 60 | 2 | 11 | Actual |
19321 | 5980.66 | 2023-01-17 | 60 | 3 | 11 | Actual |
19348 | 10021.16 | 2023-01-17 | 60 | 4 | 11 | Actual |
19375 | 6934.93 | 2023-01-17 | 60 | 5 | 11 | Actual |
19406 | 17367.04 | 2023-01-17 | 60 | 6 | 11 | Actual |
19466 | 1234.82 | 2023-01-17 | 60 | 1 | 12 | Actual |
19493 | 1324.19 | 2023-01-17 | 60 | 2 | 12 | Actual |
19522 | 3404.01 | 2023-01-17 | 60 | 6 | 12 | Actual |
19581 | 87009.00 | 2023-02-17 | 60 | 1 | 3 | Actual |
19613 | 61175.00 | 2023-02-17 | 60 | 6 | 3 | Actual |
19672 | 22245.00 | 2023-02-17 | 60 | 7 | 3 | Actual |
19700 | 59471.00 | 2023-02-17 | 60 | 1 | 4 | Actual |
1982 | 28280.00 | 2021-09-17 | 60 | 6 | 7 | Actual |
1983 | 28200.00 | 2021-09-17 | 60 | 6 | 7 | Budget |
2065 | 47515.60 | 2021-09-17 | 60 | 1 | 8 | Actual |
2066 | 29400.00 | 2021-09-17 | 60 | 1 | 8 | Budget |
2113 | 22789.38 | 2021-09-17 | 60 | 2 | 8 | Actual |
2114 | 15600.00 | 2021-09-17 | 60 | 2 | 8 | Budget |
2170 | 24000.01 | 2021-09-17 | 60 | 6 | 8 | Actual |
2171 | 15700.00 | 2021-09-17 | 60 | 6 | 8 | Budget |
2253 | 21780.00 | 2021-10-18 | 60 | 1 | 3 | Actual |
2254 | 20200.00 | 2021-10-18 | 60 | 1 | 3 | Budget |
2309 | 13720.00 | 2021-10-18 | 60 | 6 | 3 | Actual |
2310 | 14300.00 | 2021-10-18 | 60 | 6 | 3 | Budget |
2391 | 5940.00 | 2021-10-18 | 60 | 7 | 3 | Actual |
2392 | 5000.00 | 2021-10-18 | 60 | 7 | 3 | Budget |
2439 | 42680.00 | 2021-10-18 | 60 | 1 | 4 | Actual |
2440 | 40900.00 | 2021-10-18 | 60 | 1 | 4 | Budget |
2493 | 24240.00 | 2021-10-18 | 60 | 6 | 4 | Actual |
2494 | 22700.00 | 2021-10-18 | 60 | 6 | 4 | Budget |
2576 | 29440.00 | 2021-10-18 | 60 | 1 | 5 | Actual |
2577 | 31600.00 | 2021-10-18 | 60 | 1 | 5 | Budget |
2630 | 34240.00 | 2021-10-18 | 60 | 6 | 5 | Actual |
2631 | 26400.00 | 2021-10-18 | 60 | 6 | 5 | Budget |
2713 | 19292.00 | 2021-10-18 | 60 | 1 | 6 | Actual |
2714 | 19800.00 | 2021-10-18 | 60 | 1 | 6 | Budget |
2761 | 5460.00 | 2021-10-18 | 60 | 2 | 6 | Actual |
2762 | 6600.00 | 2021-10-18 | 60 | 2 | 6 | Budget |
2810 | 24180.00 | 2021-10-18 | 60 | 3 | 6 | Actual |
2811 | 23000.00 | 2021-10-18 | 60 | 3 | 6 | Budget |
2857 | 15600.00 | 2021-10-18 | 60 | 4 | 6 | Actual |
2858 | 17200.00 | 2021-10-18 | 60 | 4 | 6 | Budget |
2904 | 10400.00 | 2021-10-18 | 60 | 5 | 6 | Actual |
2905 | 9700.00 | 2021-10-18 | 60 | 5 | 6 | Budget |
2959 | 22672.00 | 2021-10-18 | 60 | 6 | 6 | Actual |
2960 | 18000.00 | 2021-10-18 | 60 | 6 | 6 | Budget |
3042 | 36400.00 | 2021-10-18 | 60 | 1 | 7 | Actual |
3043 | 36600.00 | 2021-10-18 | 60 | 1 | 7 | Budget |
3100 | 28280.00 | 2021-10-18 | 60 | 6 | 7 | Actual |
3101 | 28200.00 | 2021-10-18 | 60 | 6 | 7 | Budget |
3183 | 44606.46 | 2021-10-18 | 60 | 1 | 8 | Actual |
3184 | 29400.00 | 2021-10-18 | 60 | 1 | 8 | Budget |
3231 | 19274.17 | 2021-10-18 | 60 | 2 | 8 | Actual |
3232 | 15600.00 | 2021-10-18 | 60 | 2 | 8 | Budget |
3286 | 25939.44 | 2021-10-18 | 60 | 6 | 8 | Actual |
3287 | 15700.00 | 2021-10-18 | 60 | 6 | 8 | Budget |
3369 | 21840.00 | 2021-11-17 | 60 | 1 | 3 | Actual |
3370 | 20900.00 | 2021-11-17 | 60 | 1 | 3 | Budget |
3427 | 14400.00 | 2021-11-17 | 60 | 6 | 3 | Actual |
3428 | 13500.00 | 2021-11-17 | 60 | 6 | 3 | Budget |
3509 | 6480.00 | 2021-11-17 | 60 | 7 | 3 | Actual |
3510 | 8100.00 | 2021-11-17 | 60 | 7 | 3 | Budget |
3557 | 46640.00 | 2021-11-17 | 60 | 1 | 4 | Actual |
3558 | 49000.00 | 2021-11-17 | 60 | 1 | 4 | Budget |
3615 | 29120.00 | 2021-11-17 | 60 | 6 | 4 | Actual |
3616 | 27400.00 | 2021-11-17 | 60 | 6 | 4 | Budget |
3698 | 28000.00 | 2021-11-17 | 60 | 1 | 5 | Actual |
3699 | 29000.00 | 2021-11-17 | 60 | 1 | 5 | Budget |
3752 | 31680.00 | 2021-11-17 | 60 | 6 | 5 | Actual |
3753 | 28800.00 | 2021-11-17 | 60 | 6 | 5 | Budget |
3835 | 22464.00 | 2021-11-17 | 60 | 1 | 6 | Actual |
3836 | 18600.00 | 2021-11-17 | 60 | 1 | 6 | Budget |
3883 | 10712.00 | 2021-11-17 | 60 | 2 | 6 | Actual |
3884 | 9600.00 | 2021-11-17 | 60 | 2 | 6 | Budget |
3932 | 20176.00 | 2021-11-17 | 60 | 3 | 6 | Actual |
3933 | 23400.00 | 2021-11-17 | 60 | 3 | 6 | Budget |
22206 | 73391.84 | 2023-04-17 | 60 | 1 | 8 | Actual |
22234 | 40773.05 | 2023-04-17 | 60 | 2 | 8 | Actual |
22265 | 35879.02 | 2023-04-17 | 60 | 6 | 8 | Actual |
22325 | 17367.04 | 2023-04-17 | 60 | 1 | 11 | Actual |
22353 | 9925.41 | 2023-04-17 | 60 | 2 | 11 | Actual |
22380 | 13742.50 | 2023-04-17 | 60 | 3 | 11 | Actual |
22407 | 13869.10 | 2023-04-17 | 60 | 4 | 11 | Actual |
22438 | 20229.86 | 2023-04-17 | 60 | 6 | 11 | Actual |
22498 | 1349.72 | 2023-04-17 | 60 | 1 | 12 | Actual |
22529 | 3894.45 | 2023-04-17 | 60 | 6 | 12 | Actual |
22588 | 97773.00 | 2023-05-18 | 60 | 1 | 3 | Actual |
22621 | 55614.00 | 2023-05-18 | 60 | 6 | 3 | Actual |
22680 | 22245.00 | 2023-05-18 | 60 | 7 | 3 | Actual |
22708 | 53563.00 | 2023-05-18 | 60 | 1 | 4 | Actual |
22741 | 37781.00 | 2023-05-18 | 60 | 6 | 4 | Actual |
22801 | 45881.00 | 2023-05-18 | 60 | 1 | 5 | Actual |
22833 | 39961.00 | 2023-05-18 | 60 | 6 | 5 | Actual |
22893 | 24639.00 | 2023-05-18 | 60 | 1 | 6 | Actual |
22920 | 4822.00 | 2023-05-18 | 60 | 2 | 6 | Actual |
22948 | 29838.00 | 2023-05-18 | 60 | 3 | 6 | Actual |
22974 | 15973.00 | 2023-05-18 | 60 | 4 | 6 | Actual |
23000 | 15672.00 | 2023-05-18 | 60 | 5 | 6 | Actual |
23031 | 21022.00 | 2023-05-18 | 60 | 6 | 6 | Actual |
23090 | 62192.00 | 2023-05-18 | 60 | 1 | 7 | Actual |
23123 | 61594.00 | 2023-05-18 | 60 | 6 | 7 | Actual |
23183 | 78284.36 | 2023-05-18 | 60 | 1 | 8 | Actual |
23211 | 36604.79 | 2023-05-18 | 60 | 2 | 8 | Actual |
23243 | 49380.79 | 2023-05-18 | 60 | 6 | 8 | Actual |
Generated 2024-09-16 21:33:01.286 UTC