[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 501 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7591 | 32640.00 | 2022-04-15 | 60 | 6 | 7 | Actual |
7673 | 30900.00 | 2022-04-15 | 60 | 1 | 8 | Budget |
7674 | 38182.10 | 2022-04-15 | 60 | 1 | 8 | Actual |
7721 | 16600.00 | 2022-04-15 | 60 | 2 | 8 | Budget |
7722 | 18546.88 | 2022-04-15 | 60 | 2 | 8 | Actual |
7778 | 16546.84 | 2022-04-15 | 60 | 6 | 8 | Actual |
7779 | 15200.00 | 2022-04-15 | 60 | 6 | 8 | Budget |
7861 | 20900.00 | 2022-05-16 | 60 | 1 | 3 | Budget |
7862 | 19800.00 | 2022-05-16 | 60 | 1 | 3 | Actual |
7917 | 14800.00 | 2022-05-16 | 60 | 6 | 3 | Budget |
7918 | 16000.00 | 2022-05-16 | 60 | 6 | 3 | Actual |
14034 | 59202.00 | 2022-10-13 | 60 | 6 | 7 | Actual |
14096 | 87254.22 | 2022-10-13 | 60 | 1 | 8 | Actual |
14124 | 32980.48 | 2022-10-13 | 60 | 2 | 8 | Actual |
14156 | 46662.56 | 2022-10-13 | 60 | 6 | 8 | Actual |
14218 | 20229.86 | 2022-10-13 | 60 | 1 | 11 | Actual |
14246 | 2959.32 | 2022-10-13 | 60 | 2 | 11 | Actual |
14273 | 13106.32 | 2022-10-13 | 60 | 3 | 11 | Actual |
14300 | 10402.02 | 2022-10-13 | 60 | 4 | 11 | Actual |
14331 | 13488.24 | 2022-10-13 | 60 | 6 | 11 | Actual |
14391 | 1909.31 | 2022-10-13 | 60 | 1 | 12 | Actual |
14418 | 1170.99 | 2022-10-13 | 60 | 2 | 12 | Actual |
14447 | 4008.28 | 2022-10-13 | 60 | 6 | 12 | Actual |
14506 | 89580.00 | 2022-11-13 | 60 | 1 | 3 | Actual |
14538 | 67095.00 | 2022-11-13 | 60 | 6 | 3 | Actual |
14597 | 12318.00 | 2022-11-13 | 60 | 7 | 3 | Actual |
14625 | 47499.00 | 2022-11-13 | 60 | 1 | 4 | Actual |
14657 | 34283.00 | 2022-11-13 | 60 | 6 | 4 | Actual |
14717 | 44894.00 | 2022-11-13 | 60 | 1 | 5 | Actual |
14750 | 36239.00 | 2022-11-13 | 60 | 6 | 5 | Actual |
14810 | 22604.00 | 2022-11-13 | 60 | 1 | 6 | Actual |
14837 | 9142.00 | 2022-11-13 | 60 | 2 | 6 | Actual |
14865 | 27351.00 | 2022-11-13 | 60 | 3 | 6 | Actual |
14891 | 15371.00 | 2022-11-13 | 60 | 4 | 6 | Actual |
14917 | 13689.00 | 2022-11-13 | 60 | 5 | 6 | Actual |
14948 | 18687.00 | 2022-11-13 | 60 | 6 | 6 | Actual |
15007 | 77500.00 | 2022-11-13 | 60 | 1 | 7 | Actual |
15040 | 64584.00 | 2022-11-13 | 60 | 6 | 7 | Actual |
15100 | 91693.70 | 2022-11-13 | 60 | 1 | 8 | Actual |
15128 | 36604.79 | 2022-11-13 | 60 | 2 | 8 | Actual |
15160 | 47568.63 | 2022-11-13 | 60 | 6 | 8 | Actual |
15220 | 23824.61 | 2022-11-13 | 60 | 1 | 11 | Actual |
15248 | 2991.24 | 2022-11-13 | 60 | 2 | 11 | Actual |
15275 | 9447.74 | 2022-11-13 | 60 | 3 | 11 | Actual |
15302 | 13360.58 | 2022-11-13 | 60 | 4 | 11 | Actual |
15334 | 18321.31 | 2022-11-13 | 60 | 6 | 11 | Actual |
15394 | 2099.73 | 2022-11-13 | 60 | 1 | 12 | Actual |
15425 | 3512.53 | 2022-11-13 | 60 | 6 | 12 | Actual |
15484 | 94723.00 | 2022-12-14 | 60 | 1 | 3 | Actual |
15517 | 60398.00 | 2022-12-14 | 60 | 6 | 3 | Actual |
15576 | 19734.00 | 2022-12-14 | 60 | 7 | 3 | Actual |
15604 | 53563.00 | 2022-12-14 | 60 | 1 | 4 | Actual |
15637 | 33933.00 | 2022-12-14 | 60 | 6 | 4 | Actual |
15697 | 42383.00 | 2022-12-14 | 60 | 1 | 5 | Actual |
15730 | 43997.00 | 2022-12-14 | 60 | 6 | 5 | Actual |
15790 | 26623.00 | 2022-12-14 | 60 | 1 | 6 | Actual |
15817 | 4922.00 | 2022-12-14 | 60 | 2 | 6 | Actual |
15845 | 29838.00 | 2022-12-14 | 60 | 3 | 6 | Actual |
15871 | 17406.00 | 2022-12-14 | 60 | 4 | 6 | Actual |
15897 | 15371.00 | 2022-12-14 | 60 | 5 | 6 | Actual |
15928 | 20495.00 | 2022-12-14 | 60 | 6 | 6 | Actual |
15987 | 76783.00 | 2022-12-14 | 60 | 1 | 7 | Actual |
16020 | 56810.00 | 2022-12-14 | 60 | 6 | 7 | Actual |
16080 | 82361.71 | 2022-12-14 | 60 | 1 | 8 | Actual |
16108 | 42132.17 | 2022-12-14 | 60 | 2 | 8 | Actual |
16140 | 54906.65 | 2022-12-14 | 60 | 6 | 8 | Actual |
16200 | 21375.63 | 2022-12-14 | 60 | 1 | 11 | Actual |
16228 | 3277.42 | 2022-12-14 | 60 | 2 | 11 | Actual |
16255 | 9543.49 | 2022-12-14 | 60 | 3 | 11 | Actual |
16282 | 13232.92 | 2022-12-14 | 60 | 4 | 11 | Actual |
16309 | 3085.92 | 2022-12-14 | 60 | 5 | 11 | Actual |
16341 | 13488.24 | 2022-12-14 | 60 | 6 | 11 | Actual |
16401 | 2367.82 | 2022-12-14 | 60 | 1 | 12 | Actual |
16428 | 1349.72 | 2022-12-14 | 60 | 2 | 12 | Actual |
16457 | 2799.75 | 2022-12-14 | 60 | 6 | 12 | Actual |
7999 | 5300.00 | 2022-05-16 | 60 | 7 | 3 | Budget |
29566 | 21642.00 | 2024-01-13 | 60 | 6 | 6 | Actual |
8000 | 5400.00 | 2022-05-16 | 60 | 7 | 3 | Actual |
29625 | 71162.00 | 2024-01-13 | 60 | 1 | 7 | Actual |
8047 | 45100.00 | 2022-05-16 | 60 | 1 | 4 | Budget |
29658 | 56856.00 | 2024-01-13 | 60 | 6 | 7 | Actual |
8048 | 49440.00 | 2022-05-16 | 60 | 1 | 4 | Actual |
29718 | 97855.93 | 2024-01-13 | 60 | 1 | 8 | Actual |
8103 | 29120.00 | 2022-05-16 | 60 | 6 | 4 | Actual |
29746 | 45861.03 | 2024-01-13 | 60 | 2 | 8 | Actual |
8104 | 30100.00 | 2022-05-16 | 60 | 6 | 4 | Budget |
29778 | 51227.79 | 2024-01-13 | 60 | 6 | 8 | Actual |
8186 | 31000.00 | 2022-05-16 | 60 | 1 | 5 | Budget |
29838 | 35383.33 | 2024-01-13 | 60 | 1 | 11 | Actual |
8187 | 32960.00 | 2022-05-16 | 60 | 1 | 5 | Actual |
29866 | 6947.70 | 2024-01-13 | 60 | 2 | 11 | Actual |
8244 | 29200.00 | 2022-05-16 | 60 | 6 | 5 | Budget |
29893 | 25192.72 | 2024-01-13 | 60 | 3 | 11 | Actual |
8245 | 27440.00 | 2022-05-16 | 60 | 6 | 5 | Actual |
29920 | 19467.08 | 2024-01-13 | 60 | 4 | 11 | Actual |
8327 | 25506.00 | 2022-05-16 | 60 | 1 | 6 | Actual |
29952 | 22215.00 | 2024-01-13 | 60 | 6 | 11 | Actual |
8328 | 24800.00 | 2022-05-16 | 60 | 1 | 6 | Budget |
30012 | 25936.35 | 2024-01-13 | 60 | 1 | 12 | Actual |
8375 | 10100.00 | 2022-05-16 | 60 | 2 | 6 | Budget |
30040 | 5188.09 | 2024-01-13 | 60 | 2 | 12 | Actual |
8376 | 10088.00 | 2022-05-16 | 60 | 2 | 6 | Actual |
30072 | 36653.57 | 2024-01-13 | 60 | 6 | 12 | Actual |
8424 | 27560.00 | 2022-05-16 | 60 | 3 | 6 | Actual |
30132 | 15173.46 | 2024-01-13 | 60 | 1 | 13 | Actual |
8425 | 28300.00 | 2022-05-16 | 60 | 3 | 6 | Budget |
30159 | 30989.55 | 2024-01-13 | 60 | 2 | 13 | Actual |
8471 | 14040.00 | 2022-05-16 | 60 | 4 | 6 | Actual |
30189 | 30021.11 | 2024-01-13 | 60 | 6 | 13 | Actual |
8472 | 15600.00 | 2022-05-16 | 60 | 4 | 6 | Budget |
30248 | 80454.00 | 2024-02-13 | 60 | 1 | 3 | Actual |
8518 | 8700.00 | 2022-05-16 | 60 | 5 | 6 | Budget |
30281 | 46851.00 | 2024-02-13 | 60 | 6 | 3 | Actual |
8519 | 11830.00 | 2022-05-16 | 60 | 5 | 6 | Actual |
30340 | 17595.00 | 2024-02-13 | 60 | 7 | 3 | Actual |
8573 | 18100.00 | 2022-05-16 | 60 | 6 | 6 | Budget |
30368 | 85652.00 | 2024-02-13 | 60 | 1 | 4 | Actual |
8574 | 18018.00 | 2022-05-16 | 60 | 6 | 6 | Actual |
30401 | 56810.00 | 2024-02-13 | 60 | 6 | 4 | Actual |
8656 | 39100.00 | 2022-05-16 | 60 | 1 | 7 | Budget |
30461 | 61438.00 | 2024-02-13 | 60 | 1 | 5 | Actual |
8657 | 34880.00 | 2022-05-16 | 60 | 1 | 7 | Actual |
30494 | 49639.00 | 2024-02-13 | 60 | 6 | 5 | Actual |
8714 | 27200.00 | 2022-05-16 | 60 | 6 | 7 | Budget |
30554 | 22793.00 | 2024-02-13 | 60 | 1 | 6 | Actual |
8715 | 25480.00 | 2022-05-16 | 60 | 6 | 7 | Actual |
30581 | 9776.00 | 2024-02-13 | 60 | 2 | 6 | Actual |
8797 | 30900.00 | 2022-05-16 | 60 | 1 | 8 | Budget |
30609 | 25768.00 | 2024-02-13 | 60 | 3 | 6 | Actual |
8798 | 46667.10 | 2022-05-16 | 60 | 1 | 8 | Actual |
30635 | 14823.00 | 2024-02-13 | 60 | 4 | 6 | Actual |
8845 | 25697.01 | 2022-05-16 | 60 | 2 | 8 | Actual |
30661 | 13637.00 | 2024-02-13 | 60 | 5 | 6 | Actual |
8846 | 16600.00 | 2022-05-16 | 60 | 2 | 8 | Budget |
30692 | 17728.00 | 2024-02-13 | 60 | 6 | 6 | Actual |
8900 | 19819.63 | 2022-05-16 | 60 | 6 | 8 | Actual |
30751 | 72450.00 | 2024-02-13 | 60 | 1 | 7 | Actual |
8901 | 15200.00 | 2022-05-16 | 60 | 6 | 8 | Budget |
30784 | 55200.00 | 2024-02-13 | 60 | 6 | 7 | Actual |
8983 | 20900.00 | 2022-06-13 | 60 | 1 | 3 | Budget |
30844 | 106636.40 | 2024-02-13 | 60 | 1 | 8 | Actual |
8984 | 20460.00 | 2022-06-13 | 60 | 1 | 3 | Actual |
30872 | 40563.96 | 2024-02-13 | 60 | 2 | 8 | Actual |
9039 | 14800.00 | 2022-06-13 | 60 | 6 | 3 | Budget |
30904 | 60218.87 | 2024-02-13 | 60 | 6 | 8 | Actual |
9040 | 14560.00 | 2022-06-13 | 60 | 6 | 3 | Actual |
30964 | 31261.98 | 2024-02-13 | 60 | 1 | 11 | Actual |
9121 | 4120.00 | 2022-06-13 | 60 | 7 | 3 | Actual |
30992 | 7940.27 | 2024-02-13 | 60 | 2 | 11 | Actual |
9122 | 5300.00 | 2022-06-13 | 60 | 7 | 3 | Budget |
31019 | 22902.25 | 2024-02-13 | 60 | 3 | 11 | Actual |
9169 | 45100.00 | 2022-06-13 | 60 | 1 | 4 | Budget |
31046 | 19658.57 | 2024-02-13 | 60 | 4 | 11 | Actual |
9170 | 43120.00 | 2022-06-13 | 60 | 1 | 4 | Actual |
31078 | 24313.98 | 2024-02-13 | 60 | 6 | 11 | Actual |
9225 | 30720.00 | 2022-06-13 | 60 | 6 | 4 | Actual |
31138 | 28481.08 | 2024-02-13 | 60 | 1 | 12 | Actual |
9226 | 30100.00 | 2022-06-13 | 60 | 6 | 4 | Budget |
31166 | 8809.43 | 2024-02-13 | 60 | 2 | 12 | Actual |
9308 | 31000.00 | 2022-06-13 | 60 | 1 | 5 | Budget |
31198 | 36800.38 | 2024-02-13 | 60 | 6 | 12 | Actual |
9309 | 32000.00 | 2022-06-13 | 60 | 1 | 5 | Actual |
31258 | 16141.90 | 2024-02-13 | 60 | 1 | 13 | Actual |
9362 | 27440.00 | 2022-06-13 | 60 | 6 | 5 | Actual |
31285 | 31635.17 | 2024-02-13 | 60 | 2 | 13 | Actual |
9363 | 29200.00 | 2022-06-13 | 60 | 6 | 5 | Budget |
31315 | 29698.30 | 2024-02-13 | 60 | 6 | 13 | Actual |
9445 | 24800.00 | 2022-06-13 | 60 | 1 | 6 | Budget |
31374 | 75141.00 | 2024-03-14 | 60 | 1 | 3 | Actual |
9446 | 24102.00 | 2022-06-13 | 60 | 1 | 6 | Actual |
31407 | 43953.00 | 2024-03-14 | 60 | 6 | 3 | Actual |
9493 | 7878.00 | 2022-06-13 | 60 | 2 | 6 | Actual |
31466 | 18458.00 | 2024-03-14 | 60 | 7 | 3 | Actual |
9494 | 10100.00 | 2022-06-13 | 60 | 2 | 6 | Budget |
31494 | 88274.00 | 2024-03-14 | 60 | 1 | 4 | Actual |
9542 | 28300.00 | 2022-06-13 | 60 | 3 | 6 | Budget |
31527 | 52118.00 | 2024-03-14 | 60 | 6 | 4 | Actual |
9543 | 26780.00 | 2022-06-13 | 60 | 3 | 6 | Actual |
31587 | 63342.00 | 2024-03-14 | 60 | 1 | 5 | Actual |
9589 | 14170.00 | 2022-06-13 | 60 | 4 | 6 | Actual |
31620 | 55973.00 | 2024-03-14 | 60 | 6 | 5 | Actual |
9590 | 15600.00 | 2022-06-13 | 60 | 4 | 6 | Budget |
31680 | 27273.00 | 2024-03-14 | 60 | 1 | 6 | Actual |
9636 | 7644.00 | 2022-06-13 | 60 | 5 | 6 | Actual |
31707 | 6517.00 | 2024-03-14 | 60 | 2 | 6 | Actual |
9637 | 8700.00 | 2022-06-13 | 60 | 5 | 6 | Budget |
31735 | 28620.00 | 2024-03-14 | 60 | 3 | 6 | Actual |
9689 | 18100.00 | 2022-06-13 | 60 | 6 | 6 | Budget |
31761 | 15461.00 | 2024-03-14 | 60 | 4 | 6 | Actual |
9690 | 18018.00 | 2022-06-13 | 60 | 6 | 6 | Actual |
31787 | 13460.00 | 2024-03-14 | 60 | 5 | 6 | Actual |
9772 | 42800.00 | 2022-06-13 | 60 | 1 | 7 | Actual |
31818 | 20845.00 | 2024-03-14 | 60 | 6 | 6 | Actual |
9773 | 39100.00 | 2022-06-13 | 60 | 1 | 7 | Budget |
31877 | 86020.00 | 2024-03-14 | 60 | 1 | 7 | Actual |
9828 | 25200.00 | 2022-06-13 | 60 | 6 | 7 | Actual |
31909 | 57960.00 | 2024-03-14 | 60 | 6 | 7 | Actual |
9829 | 27200.00 | 2022-06-13 | 60 | 6 | 7 | Budget |
31969 | 100504.47 | 2024-03-14 | 60 | 1 | 8 | Actual |
31997 | 47324.69 | 2024-03-14 | 60 | 2 | 8 | Actual |
32029 | 60776.46 | 2024-03-14 | 60 | 6 | 8 | Actual |
24655 | 54418.00 | 2023-09-13 | 60 | 6 | 3 | Actual |
24714 | 11362.00 | 2023-09-13 | 60 | 7 | 3 | Actual |
24742 | 57722.00 | 2023-09-13 | 60 | 1 | 4 | Actual |
24774 | 33584.00 | 2023-09-13 | 60 | 6 | 4 | Actual |
24834 | 41576.00 | 2023-09-13 | 60 | 1 | 5 | Actual |
24867 | 40365.00 | 2023-09-13 | 60 | 6 | 5 | Actual |
24927 | 20344.00 | 2023-09-13 | 60 | 1 | 6 | Actual |
24954 | 4621.00 | 2023-09-13 | 60 | 2 | 6 | Actual |
24982 | 29009.00 | 2023-09-13 | 60 | 3 | 6 | Actual |
25008 | 15672.00 | 2023-09-13 | 60 | 4 | 6 | Actual |
25034 | 11051.00 | 2023-09-13 | 60 | 5 | 6 | Actual |
25065 | 22856.00 | 2023-09-13 | 60 | 6 | 6 | Actual |
25124 | 68889.00 | 2023-09-13 | 60 | 1 | 7 | Actual |
25157 | 55434.00 | 2023-09-13 | 60 | 6 | 7 | Actual |
25217 | 96677.12 | 2023-09-13 | 60 | 1 | 8 | Actual |
25245 | 46209.52 | 2023-09-13 | 60 | 2 | 8 | Actual |
25277 | 44850.40 | 2023-09-13 | 60 | 6 | 8 | Actual |
25337 | 23379.92 | 2023-09-13 | 60 | 1 | 11 | Actual |
25365 | 3435.93 | 2023-09-13 | 60 | 2 | 11 | Actual |
25392 | 9447.74 | 2023-09-13 | 60 | 3 | 11 | Actual |
25419 | 9257.31 | 2023-09-13 | 60 | 4 | 11 | Actual |
25446 | 6234.92 | 2023-09-13 | 60 | 5 | 11 | Actual |
25477 | 14632.95 | 2023-09-13 | 60 | 6 | 11 | Actual |
25537 | 2080.59 | 2023-09-13 | 60 | 1 | 12 | Actual |
25564 | 1196.53 | 2023-09-13 | 60 | 2 | 12 | Actual |
25594 | 2342.29 | 2023-09-13 | 60 | 6 | 12 | Actual |
25681 | 86112.00 | 2023-10-13 | 60 | 1 | 3 | Actual |
25714 | 61803.00 | 2023-10-13 | 60 | 6 | 3 | Actual |
25775 | 17402.00 | 2023-10-13 | 60 | 7 | 3 | Actual |
25803 | 66468.00 | 2023-10-13 | 60 | 1 | 4 | Actual |
25836 | 48510.00 | 2023-10-13 | 60 | 6 | 4 | Actual |
25898 | 57641.00 | 2023-10-13 | 60 | 1 | 5 | Actual |
25931 | 44078.00 | 2023-10-13 | 60 | 6 | 5 | Actual |
25993 | 16521.00 | 2023-10-13 | 60 | 1 | 6 | Actual |
26020 | 5912.00 | 2023-10-13 | 60 | 2 | 6 | Actual |
26048 | 21839.00 | 2023-10-13 | 60 | 3 | 6 | Actual |
26074 | 16411.00 | 2023-10-13 | 60 | 4 | 6 | Actual |
26100 | 10388.00 | 2023-10-13 | 60 | 5 | 6 | Actual |
26131 | 15195.00 | 2023-10-13 | 60 | 6 | 6 | Actual |
26192 | 93288.00 | 2023-10-13 | 60 | 1 | 7 | Actual |
26225 | 78218.00 | 2023-10-13 | 60 | 6 | 7 | Actual |
26287 | 123042.77 | 2023-10-13 | 60 | 1 | 8 | Actual |
26315 | 67864.47 | 2023-10-13 | 60 | 2 | 8 | Actual |
26346 | 58350.65 | 2023-10-13 | 60 | 6 | 8 | Actual |
26408 | 25058.67 | 2023-10-13 | 60 | 1 | 11 | Actual |
26436 | 9727.54 | 2023-10-13 | 60 | 2 | 11 | Actual |
26463 | 13275.47 | 2023-10-13 | 60 | 3 | 11 | Actual |
Generated 2024-11-13 03:08:10.032 UTC