[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 561 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26549 | 13994.64 | 2023-08-21 | 60 | 6 | 11 | Actual |
26610 | 3971.05 | 2023-08-21 | 60 | 1 | 12 | Actual |
26642 | 3971.05 | 2023-08-21 | 60 | 6 | 12 | Actual |
26702 | 19305.12 | 2023-08-21 | 60 | 1 | 13 | Actual |
26729 | 57177.76 | 2023-08-21 | 60 | 2 | 13 | Actual |
26760 | 43642.42 | 2023-08-21 | 60 | 6 | 13 | Actual |
26819 | 75900.00 | 2023-09-21 | 60 | 1 | 3 | Actual |
26852 | 51750.00 | 2023-09-21 | 60 | 6 | 3 | Actual |
26911 | 16905.00 | 2023-09-21 | 60 | 7 | 3 | Actual |
26939 | 85284.00 | 2023-09-21 | 60 | 1 | 4 | Actual |
26971 | 52118.00 | 2023-09-21 | 60 | 6 | 4 | Actual |
27031 | 53903.00 | 2023-09-21 | 60 | 1 | 5 | Actual |
27062 | 49639.00 | 2023-09-21 | 60 | 6 | 5 | Actual |
27122 | 24865.00 | 2023-09-21 | 60 | 1 | 6 | Actual |
27149 | 9882.00 | 2023-09-21 | 60 | 2 | 6 | Actual |
6000 | 28800.00 | 2022-01-21 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-01-21 | 60 | 6 | 5 | Actual |
6083 | 18600.00 | 2022-01-21 | 60 | 1 | 6 | Budget |
6084 | 19656.00 | 2022-01-21 | 60 | 1 | 6 | Actual |
6131 | 11232.00 | 2022-01-21 | 60 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-01-21 | 60 | 2 | 6 | Budget |
6180 | 27040.00 | 2022-01-21 | 60 | 3 | 6 | Actual |
6181 | 23400.00 | 2022-01-21 | 60 | 3 | 6 | Budget |
6227 | 19474.00 | 2022-01-21 | 60 | 4 | 6 | Actual |
6228 | 16000.00 | 2022-01-21 | 60 | 4 | 6 | Budget |
6274 | 9700.00 | 2022-01-21 | 60 | 5 | 6 | Budget |
6275 | 9568.00 | 2022-01-21 | 60 | 5 | 6 | Actual |
6329 | 14820.00 | 2022-01-21 | 60 | 6 | 6 | Actual |
6330 | 17400.00 | 2022-01-21 | 60 | 6 | 6 | Budget |
6412 | 34000.00 | 2022-01-21 | 60 | 1 | 7 | Budget |
6413 | 44000.00 | 2022-01-21 | 60 | 1 | 7 | Actual |
6470 | 26700.00 | 2022-01-21 | 60 | 6 | 7 | Budget |
6471 | 29400.00 | 2022-01-21 | 60 | 6 | 7 | Actual |
6553 | 36400.00 | 2022-01-21 | 60 | 1 | 8 | Budget |
6554 | 51818.71 | 2022-01-21 | 60 | 1 | 8 | Actual |
6601 | 17900.00 | 2022-01-21 | 60 | 2 | 8 | Budget |
6602 | 21819.67 | 2022-01-21 | 60 | 2 | 8 | Actual |
6658 | 23031.81 | 2022-01-21 | 60 | 6 | 8 | Actual |
6659 | 16000.00 | 2022-01-21 | 60 | 6 | 8 | Budget |
6741 | 20900.00 | 2022-02-21 | 60 | 1 | 3 | Budget |
6742 | 24700.00 | 2022-02-21 | 60 | 1 | 3 | Actual |
6797 | 14800.00 | 2022-02-21 | 60 | 6 | 3 | Budget |
6798 | 15680.00 | 2022-02-21 | 60 | 6 | 3 | Actual |
6879 | 5300.00 | 2022-02-21 | 60 | 7 | 3 | Budget |
6880 | 6000.00 | 2022-02-21 | 60 | 7 | 3 | Actual |
6927 | 45100.00 | 2022-02-21 | 60 | 1 | 4 | Budget |
6928 | 47520.00 | 2022-02-21 | 60 | 1 | 4 | Actual |
6983 | 30100.00 | 2022-02-21 | 60 | 6 | 4 | Budget |
6984 | 28280.00 | 2022-02-21 | 60 | 6 | 4 | Actual |
7066 | 27160.00 | 2022-02-21 | 60 | 1 | 5 | Actual |
7067 | 31000.00 | 2022-02-21 | 60 | 1 | 5 | Budget |
7122 | 28560.00 | 2022-02-21 | 60 | 6 | 5 | Actual |
7123 | 29200.00 | 2022-02-21 | 60 | 6 | 5 | Budget |
7205 | 24800.00 | 2022-02-21 | 60 | 1 | 6 | Budget |
7206 | 24336.00 | 2022-02-21 | 60 | 1 | 6 | Actual |
7253 | 11336.00 | 2022-02-21 | 60 | 2 | 6 | Actual |
7254 | 10100.00 | 2022-02-21 | 60 | 2 | 6 | Budget |
7302 | 27560.00 | 2022-02-21 | 60 | 3 | 6 | Actual |
7303 | 28300.00 | 2022-02-21 | 60 | 3 | 6 | Budget |
7349 | 17654.00 | 2022-02-21 | 60 | 4 | 6 | Actual |
7350 | 15600.00 | 2022-02-21 | 60 | 4 | 6 | Budget |
7396 | 8700.00 | 2022-02-21 | 60 | 5 | 6 | Budget |
7397 | 8580.00 | 2022-02-21 | 60 | 5 | 6 | Actual |
7451 | 15132.00 | 2022-02-21 | 60 | 6 | 6 | Actual |
7452 | 18100.00 | 2022-02-21 | 60 | 6 | 6 | Budget |
7534 | 38000.00 | 2022-02-21 | 60 | 1 | 7 | Actual |
7535 | 39100.00 | 2022-02-21 | 60 | 1 | 7 | Budget |
7590 | 27200.00 | 2022-02-21 | 60 | 6 | 7 | Budget |
7591 | 32640.00 | 2022-02-21 | 60 | 6 | 7 | Actual |
7673 | 30900.00 | 2022-02-21 | 60 | 1 | 8 | Budget |
7674 | 38182.10 | 2022-02-21 | 60 | 1 | 8 | Actual |
7721 | 16600.00 | 2022-02-21 | 60 | 2 | 8 | Budget |
7722 | 18546.88 | 2022-02-21 | 60 | 2 | 8 | Actual |
7778 | 16546.84 | 2022-02-21 | 60 | 6 | 8 | Actual |
7779 | 15200.00 | 2022-02-21 | 60 | 6 | 8 | Budget |
7861 | 20900.00 | 2022-03-24 | 60 | 1 | 3 | Budget |
7862 | 19800.00 | 2022-03-24 | 60 | 1 | 3 | Actual |
7917 | 14800.00 | 2022-03-24 | 60 | 6 | 3 | Budget |
7918 | 16000.00 | 2022-03-24 | 60 | 6 | 3 | Actual |
32089 | 32673.71 | 2024-01-21 | 60 | 1 | 11 | Actual |
32117 | 16337.23 | 2024-01-21 | 60 | 2 | 11 | Actual |
32144 | 17750.03 | 2024-01-21 | 60 | 3 | 11 | Actual |
32171 | 17176.61 | 2024-01-21 | 60 | 4 | 11 | Actual |
32198 | 7329.62 | 2024-01-21 | 60 | 5 | 11 | Actual |
32229 | 23589.50 | 2024-01-21 | 60 | 6 | 11 | Actual |
32289 | 23000.12 | 2024-01-21 | 60 | 1 | 12 | Actual |
32321 | 32298.17 | 2024-01-21 | 60 | 6 | 12 | Actual |
32381 | 24696.45 | 2024-01-21 | 60 | 1 | 13 | Actual |
32408 | 37123.00 | 2024-01-21 | 60 | 2 | 13 | Actual |
32439 | 33572.05 | 2024-01-21 | 60 | 6 | 13 | Actual |
32498 | 74624.00 | 2024-02-21 | 60 | 1 | 3 | Actual |
32531 | 45299.00 | 2024-02-21 | 60 | 6 | 3 | Actual |
32590 | 21114.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
32618 | 83030.00 | 2024-02-21 | 60 | 1 | 4 | Actual |
32651 | 53544.00 | 2024-02-21 | 60 | 6 | 4 | Actual |
32711 | 59119.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
32744 | 57587.00 | 2024-02-21 | 60 | 6 | 5 | Actual |
32804 | 28159.00 | 2024-02-21 | 60 | 1 | 6 | Actual |
32831 | 6730.00 | 2024-02-21 | 60 | 2 | 6 | Actual |
32859 | 29469.00 | 2024-02-21 | 60 | 3 | 6 | Actual |
32885 | 17356.00 | 2024-02-21 | 60 | 4 | 6 | Actual |
32911 | 11264.00 | 2024-02-21 | 60 | 5 | 6 | Actual |
32942 | 21872.00 | 2024-02-21 | 60 | 6 | 6 | Actual |
33001 | 81328.00 | 2024-02-21 | 60 | 1 | 7 | Actual |
33033 | 53820.00 | 2024-02-21 | 60 | 6 | 7 | Actual |
33093 | 88795.16 | 2024-02-21 | 60 | 1 | 8 | Actual |
33121 | 50739.91 | 2024-02-21 | 60 | 2 | 8 | Actual |
33153 | 50739.91 | 2024-02-21 | 60 | 6 | 8 | Actual |
33213 | 40461.09 | 2024-02-21 | 60 | 1 | 11 | Actual |
33241 | 14047.83 | 2024-02-21 | 60 | 2 | 11 | Actual |
33268 | 16032.97 | 2024-02-21 | 60 | 3 | 11 | Actual |
33295 | 15269.13 | 2024-02-21 | 60 | 4 | 11 | Actual |
33327 | 27787.45 | 2024-02-21 | 60 | 6 | 11 | Actual |
33387 | 19574.53 | 2024-02-21 | 60 | 1 | 12 | Actual |
33415 | 5334.90 | 2024-02-21 | 60 | 2 | 12 | Actual |
33447 | 40715.35 | 2024-02-21 | 60 | 6 | 12 | Actual |
33507 | 26391.22 | 2024-02-21 | 60 | 1 | 13 | Actual |
33534 | 29375.48 | 2024-02-21 | 60 | 2 | 13 | Actual |
33564 | 45516.14 | 2024-02-21 | 60 | 6 | 13 | Actual |
33623 | 76797.00 | 2024-03-23 | 60 | 1 | 3 | Actual |
33656 | 47334.00 | 2024-03-23 | 60 | 6 | 3 | Actual |
33715 | 18113.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
33743 | 77004.00 | 2024-03-23 | 60 | 1 | 4 | Actual |
33776 | 60720.00 | 2024-03-23 | 60 | 6 | 4 | Actual |
33836 | 63176.00 | 2024-03-23 | 60 | 1 | 5 | Actual |
33868 | 48438.00 | 2024-03-23 | 60 | 6 | 5 | Actual |
33928 | 24971.00 | 2024-03-23 | 60 | 1 | 6 | Actual |
33955 | 6943.00 | 2024-03-23 | 60 | 2 | 6 | Actual |
33983 | 28903.00 | 2024-03-23 | 60 | 3 | 6 | Actual |
34009 | 16470.00 | 2024-03-23 | 60 | 4 | 6 | Actual |
34035 | 13035.00 | 2024-03-23 | 60 | 5 | 6 | Actual |
34065 | 20066.00 | 2024-03-23 | 60 | 6 | 6 | Actual |
34124 | 78200.00 | 2024-03-23 | 60 | 1 | 7 | Actual |
34157 | 53130.00 | 2024-03-23 | 60 | 6 | 7 | Actual |
34217 | 83358.69 | 2024-03-23 | 60 | 1 | 8 | Actual |
34245 | 55200.59 | 2024-03-23 | 60 | 2 | 8 | Actual |
34276 | 44745.85 | 2024-03-23 | 60 | 6 | 8 | Actual |
34336 | 39315.32 | 2024-03-23 | 60 | 1 | 11 | Actual |
34364 | 8398.79 | 2024-03-23 | 60 | 2 | 11 | Actual |
34391 | 22215.00 | 2024-03-23 | 60 | 3 | 11 | Actual |
34418 | 18894.73 | 2024-03-23 | 60 | 4 | 11 | Actual |
34445 | 7558.35 | 2024-03-23 | 60 | 5 | 11 | Actual |
34477 | 30841.76 | 2024-03-23 | 60 | 6 | 11 | Actual |
7999 | 5300.00 | 2022-03-24 | 60 | 7 | 3 | Budget |
8000 | 5400.00 | 2022-03-24 | 60 | 7 | 3 | Actual |
8047 | 45100.00 | 2022-03-24 | 60 | 1 | 4 | Budget |
8048 | 49440.00 | 2022-03-24 | 60 | 1 | 4 | Actual |
8103 | 29120.00 | 2022-03-24 | 60 | 6 | 4 | Actual |
8104 | 30100.00 | 2022-03-24 | 60 | 6 | 4 | Budget |
8186 | 31000.00 | 2022-03-24 | 60 | 1 | 5 | Budget |
8187 | 32960.00 | 2022-03-24 | 60 | 1 | 5 | Actual |
8244 | 29200.00 | 2022-03-24 | 60 | 6 | 5 | Budget |
8245 | 27440.00 | 2022-03-24 | 60 | 6 | 5 | Actual |
8327 | 25506.00 | 2022-03-24 | 60 | 1 | 6 | Actual |
8328 | 24800.00 | 2022-03-24 | 60 | 1 | 6 | Budget |
8375 | 10100.00 | 2022-03-24 | 60 | 2 | 6 | Budget |
8376 | 10088.00 | 2022-03-24 | 60 | 2 | 6 | Actual |
8424 | 27560.00 | 2022-03-24 | 60 | 3 | 6 | Actual |
8425 | 28300.00 | 2022-03-24 | 60 | 3 | 6 | Budget |
8471 | 14040.00 | 2022-03-24 | 60 | 4 | 6 | Actual |
8472 | 15600.00 | 2022-03-24 | 60 | 4 | 6 | Budget |
8518 | 8700.00 | 2022-03-24 | 60 | 5 | 6 | Budget |
8519 | 11830.00 | 2022-03-24 | 60 | 5 | 6 | Actual |
8573 | 18100.00 | 2022-03-24 | 60 | 6 | 6 | Budget |
8574 | 18018.00 | 2022-03-24 | 60 | 6 | 6 | Actual |
8656 | 39100.00 | 2022-03-24 | 60 | 1 | 7 | Budget |
8657 | 34880.00 | 2022-03-24 | 60 | 1 | 7 | Actual |
8714 | 27200.00 | 2022-03-24 | 60 | 6 | 7 | Budget |
8715 | 25480.00 | 2022-03-24 | 60 | 6 | 7 | Actual |
8797 | 30900.00 | 2022-03-24 | 60 | 1 | 8 | Budget |
8798 | 46667.10 | 2022-03-24 | 60 | 1 | 8 | Actual |
8845 | 25697.01 | 2022-03-24 | 60 | 2 | 8 | Actual |
8846 | 16600.00 | 2022-03-24 | 60 | 2 | 8 | Budget |
8900 | 19819.63 | 2022-03-24 | 60 | 6 | 8 | Actual |
8901 | 15200.00 | 2022-03-24 | 60 | 6 | 8 | Budget |
8983 | 20900.00 | 2022-04-21 | 60 | 1 | 3 | Budget |
8984 | 20460.00 | 2022-04-21 | 60 | 1 | 3 | Actual |
9039 | 14800.00 | 2022-04-21 | 60 | 6 | 3 | Budget |
9040 | 14560.00 | 2022-04-21 | 60 | 6 | 3 | Actual |
9121 | 4120.00 | 2022-04-21 | 60 | 7 | 3 | Actual |
9122 | 5300.00 | 2022-04-21 | 60 | 7 | 3 | Budget |
9169 | 45100.00 | 2022-04-21 | 60 | 1 | 4 | Budget |
9170 | 43120.00 | 2022-04-21 | 60 | 1 | 4 | Actual |
9225 | 30720.00 | 2022-04-21 | 60 | 6 | 4 | Actual |
9226 | 30100.00 | 2022-04-21 | 60 | 6 | 4 | Budget |
9308 | 31000.00 | 2022-04-21 | 60 | 1 | 5 | Budget |
9309 | 32000.00 | 2022-04-21 | 60 | 1 | 5 | Actual |
9362 | 27440.00 | 2022-04-21 | 60 | 6 | 5 | Actual |
9363 | 29200.00 | 2022-04-21 | 60 | 6 | 5 | Budget |
9445 | 24800.00 | 2022-04-21 | 60 | 1 | 6 | Budget |
9446 | 24102.00 | 2022-04-21 | 60 | 1 | 6 | Actual |
9493 | 7878.00 | 2022-04-21 | 60 | 2 | 6 | Actual |
9494 | 10100.00 | 2022-04-21 | 60 | 2 | 6 | Budget |
9542 | 28300.00 | 2022-04-21 | 60 | 3 | 6 | Budget |
9543 | 26780.00 | 2022-04-21 | 60 | 3 | 6 | Actual |
9589 | 14170.00 | 2022-04-21 | 60 | 4 | 6 | Actual |
9590 | 15600.00 | 2022-04-21 | 60 | 4 | 6 | Budget |
9636 | 7644.00 | 2022-04-21 | 60 | 5 | 6 | Actual |
9637 | 8700.00 | 2022-04-21 | 60 | 5 | 6 | Budget |
9689 | 18100.00 | 2022-04-21 | 60 | 6 | 6 | Budget |
9690 | 18018.00 | 2022-04-21 | 60 | 6 | 6 | Actual |
9772 | 42800.00 | 2022-04-21 | 60 | 1 | 7 | Actual |
9773 | 39100.00 | 2022-04-21 | 60 | 1 | 7 | Budget |
9828 | 25200.00 | 2022-04-21 | 60 | 6 | 7 | Actual |
9829 | 27200.00 | 2022-04-21 | 60 | 6 | 7 | Budget |
27177 | 26565.00 | 2023-09-21 | 60 | 3 | 6 | Actual |
27203 | 18897.00 | 2023-09-21 | 60 | 4 | 6 | Actual |
27229 | 11370.00 | 2023-09-21 | 60 | 5 | 6 | Actual |
27260 | 19977.00 | 2023-09-21 | 60 | 6 | 6 | Actual |
27319 | 83674.00 | 2023-09-21 | 60 | 1 | 7 | Actual |
27352 | 56810.00 | 2023-09-21 | 60 | 6 | 7 | Actual |
27412 | 105381.83 | 2023-09-21 | 60 | 1 | 8 | Actual |
27440 | 55758.18 | 2023-09-21 | 60 | 2 | 8 | Actual |
27472 | 41400.34 | 2023-09-21 | 60 | 6 | 8 | Actual |
27532 | 33666.28 | 2023-09-21 | 60 | 1 | 11 | Actual |
27560 | 11223.31 | 2023-09-21 | 60 | 2 | 11 | Actual |
27587 | 23360.77 | 2023-09-21 | 60 | 3 | 11 | Actual |
27614 | 18894.73 | 2023-09-21 | 60 | 4 | 11 | Actual |
27641 | 7788.14 | 2023-09-21 | 60 | 5 | 11 | Actual |
27673 | 21985.21 | 2023-09-21 | 60 | 6 | 11 | Actual |
27733 | 32004.55 | 2023-09-21 | 60 | 1 | 12 | Actual |
27761 | 4943.40 | 2023-09-21 | 60 | 2 | 12 | Actual |
27792 | 39932.35 | 2023-09-21 | 60 | 6 | 12 | Actual |
27852 | 16141.90 | 2023-09-21 | 60 | 1 | 13 | Actual |
Generated 2024-09-21 00:34:49.988 UTC