[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 609 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17793 | 48438.00 | 2023-02-11 | 60 | 6 | 5 | Actual |
17853 | 24865.00 | 2023-02-11 | 60 | 1 | 6 | Actual |
17880 | 8062.00 | 2023-02-11 | 60 | 2 | 6 | Actual |
17908 | 27427.00 | 2023-02-11 | 60 | 3 | 6 | Actual |
17934 | 14466.00 | 2023-02-11 | 60 | 4 | 6 | Actual |
17960 | 9042.00 | 2023-02-11 | 60 | 5 | 6 | Actual |
17990 | 24613.00 | 2023-02-11 | 60 | 6 | 6 | Actual |
18049 | 65780.00 | 2023-02-11 | 60 | 1 | 7 | Actual |
18082 | 52145.00 | 2023-02-11 | 60 | 6 | 7 | Actual |
18142 | 86439.06 | 2023-02-11 | 60 | 1 | 8 | Actual |
18170 | 38054.82 | 2023-02-11 | 60 | 2 | 8 | Actual |
18201 | 54364.22 | 2023-02-11 | 60 | 6 | 8 | Actual |
18261 | 17494.70 | 2023-02-11 | 60 | 1 | 11 | Actual |
18289 | 3054.01 | 2023-02-11 | 60 | 2 | 11 | Actual |
18316 | 8875.39 | 2023-02-11 | 60 | 3 | 11 | Actual |
18343 | 9733.92 | 2023-02-11 | 60 | 4 | 11 | Actual |
18370 | 3341.25 | 2023-02-11 | 60 | 5 | 11 | Actual |
18402 | 13869.10 | 2023-02-11 | 60 | 6 | 11 | Actual |
18462 | 2291.23 | 2023-02-11 | 60 | 1 | 12 | Actual |
18493 | 3741.25 | 2023-02-11 | 60 | 6 | 12 | Actual |
18552 | 95680.00 | 2023-03-13 | 60 | 1 | 3 | Actual |
18585 | 58125.00 | 2023-03-13 | 60 | 6 | 3 | Actual |
18644 | 12916.00 | 2023-03-13 | 60 | 7 | 3 | Actual |
18672 | 59315.00 | 2023-03-13 | 60 | 1 | 4 | Actual |
18704 | 33584.00 | 2023-03-13 | 60 | 6 | 4 | Actual |
18764 | 42787.00 | 2023-03-13 | 60 | 1 | 5 | Actual |
18797 | 42608.00 | 2023-03-13 | 60 | 6 | 5 | Actual |
18857 | 21022.00 | 2023-03-13 | 60 | 1 | 6 | Actual |
18884 | 10649.00 | 2023-03-13 | 60 | 2 | 6 | Actual |
18912 | 24865.00 | 2023-03-13 | 60 | 3 | 6 | Actual |
18938 | 15371.00 | 2023-03-13 | 60 | 4 | 6 | Actual |
7999 | 5300.00 | 2022-05-14 | 60 | 7 | 3 | Budget |
8000 | 5400.00 | 2022-05-14 | 60 | 7 | 3 | Actual |
8047 | 45100.00 | 2022-05-14 | 60 | 1 | 4 | Budget |
8048 | 49440.00 | 2022-05-14 | 60 | 1 | 4 | Actual |
8103 | 29120.00 | 2022-05-14 | 60 | 6 | 4 | Actual |
8104 | 30100.00 | 2022-05-14 | 60 | 6 | 4 | Budget |
8186 | 31000.00 | 2022-05-14 | 60 | 1 | 5 | Budget |
8187 | 32960.00 | 2022-05-14 | 60 | 1 | 5 | Actual |
8244 | 29200.00 | 2022-05-14 | 60 | 6 | 5 | Budget |
8245 | 27440.00 | 2022-05-14 | 60 | 6 | 5 | Actual |
8327 | 25506.00 | 2022-05-14 | 60 | 1 | 6 | Actual |
8328 | 24800.00 | 2022-05-14 | 60 | 1 | 6 | Budget |
8375 | 10100.00 | 2022-05-14 | 60 | 2 | 6 | Budget |
8376 | 10088.00 | 2022-05-14 | 60 | 2 | 6 | Actual |
8424 | 27560.00 | 2022-05-14 | 60 | 3 | 6 | Actual |
8425 | 28300.00 | 2022-05-14 | 60 | 3 | 6 | Budget |
8471 | 14040.00 | 2022-05-14 | 60 | 4 | 6 | Actual |
8472 | 15600.00 | 2022-05-14 | 60 | 4 | 6 | Budget |
8518 | 8700.00 | 2022-05-14 | 60 | 5 | 6 | Budget |
8519 | 11830.00 | 2022-05-14 | 60 | 5 | 6 | Actual |
8573 | 18100.00 | 2022-05-14 | 60 | 6 | 6 | Budget |
8574 | 18018.00 | 2022-05-14 | 60 | 6 | 6 | Actual |
8656 | 39100.00 | 2022-05-14 | 60 | 1 | 7 | Budget |
8657 | 34880.00 | 2022-05-14 | 60 | 1 | 7 | Actual |
8714 | 27200.00 | 2022-05-14 | 60 | 6 | 7 | Budget |
8715 | 25480.00 | 2022-05-14 | 60 | 6 | 7 | Actual |
8797 | 30900.00 | 2022-05-14 | 60 | 1 | 8 | Budget |
8798 | 46667.10 | 2022-05-14 | 60 | 1 | 8 | Actual |
8845 | 25697.01 | 2022-05-14 | 60 | 2 | 8 | Actual |
8846 | 16600.00 | 2022-05-14 | 60 | 2 | 8 | Budget |
8900 | 19819.63 | 2022-05-14 | 60 | 6 | 8 | Actual |
8901 | 15200.00 | 2022-05-14 | 60 | 6 | 8 | Budget |
8983 | 20900.00 | 2022-06-11 | 60 | 1 | 3 | Budget |
8984 | 20460.00 | 2022-06-11 | 60 | 1 | 3 | Actual |
9039 | 14800.00 | 2022-06-11 | 60 | 6 | 3 | Budget |
9040 | 14560.00 | 2022-06-11 | 60 | 6 | 3 | Actual |
9121 | 4120.00 | 2022-06-11 | 60 | 7 | 3 | Actual |
9122 | 5300.00 | 2022-06-11 | 60 | 7 | 3 | Budget |
9169 | 45100.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
9170 | 43120.00 | 2022-06-11 | 60 | 1 | 4 | Actual |
9225 | 30720.00 | 2022-06-11 | 60 | 6 | 4 | Actual |
9226 | 30100.00 | 2022-06-11 | 60 | 6 | 4 | Budget |
9308 | 31000.00 | 2022-06-11 | 60 | 1 | 5 | Budget |
9309 | 32000.00 | 2022-06-11 | 60 | 1 | 5 | Actual |
9362 | 27440.00 | 2022-06-11 | 60 | 6 | 5 | Actual |
9363 | 29200.00 | 2022-06-11 | 60 | 6 | 5 | Budget |
9445 | 24800.00 | 2022-06-11 | 60 | 1 | 6 | Budget |
9446 | 24102.00 | 2022-06-11 | 60 | 1 | 6 | Actual |
9493 | 7878.00 | 2022-06-11 | 60 | 2 | 6 | Actual |
9494 | 10100.00 | 2022-06-11 | 60 | 2 | 6 | Budget |
9542 | 28300.00 | 2022-06-11 | 60 | 3 | 6 | Budget |
9543 | 26780.00 | 2022-06-11 | 60 | 3 | 6 | Actual |
9589 | 14170.00 | 2022-06-11 | 60 | 4 | 6 | Actual |
9590 | 15600.00 | 2022-06-11 | 60 | 4 | 6 | Budget |
9636 | 7644.00 | 2022-06-11 | 60 | 5 | 6 | Actual |
9637 | 8700.00 | 2022-06-11 | 60 | 5 | 6 | Budget |
9689 | 18100.00 | 2022-06-11 | 60 | 6 | 6 | Budget |
9690 | 18018.00 | 2022-06-11 | 60 | 6 | 6 | Actual |
9772 | 42800.00 | 2022-06-11 | 60 | 1 | 7 | Actual |
9773 | 39100.00 | 2022-06-11 | 60 | 1 | 7 | Budget |
9828 | 25200.00 | 2022-06-11 | 60 | 6 | 7 | Actual |
9829 | 27200.00 | 2022-06-11 | 60 | 6 | 7 | Budget |
18964 | 9443.00 | 2023-03-13 | 60 | 5 | 6 | Actual |
18994 | 20344.00 | 2023-03-13 | 60 | 6 | 6 | Actual |
19053 | 63806.00 | 2023-03-13 | 60 | 1 | 7 | Actual |
19086 | 56810.00 | 2023-03-13 | 60 | 6 | 7 | Actual |
19146 | 101660.55 | 2023-03-13 | 60 | 1 | 8 | Actual |
19174 | 59800.68 | 2023-03-13 | 60 | 2 | 8 | Actual |
19206 | 47115.60 | 2023-03-13 | 60 | 6 | 8 | Actual |
19266 | 24492.70 | 2023-03-13 | 60 | 1 | 11 | Actual |
19294 | 3181.67 | 2023-03-13 | 60 | 2 | 11 | Actual |
19321 | 5980.66 | 2023-03-13 | 60 | 3 | 11 | Actual |
19348 | 10021.16 | 2023-03-13 | 60 | 4 | 11 | Actual |
19375 | 6934.93 | 2023-03-13 | 60 | 5 | 11 | Actual |
19406 | 17367.04 | 2023-03-13 | 60 | 6 | 11 | Actual |
19466 | 1234.82 | 2023-03-13 | 60 | 1 | 12 | Actual |
19493 | 1324.19 | 2023-03-13 | 60 | 2 | 12 | Actual |
19522 | 3404.01 | 2023-03-13 | 60 | 6 | 12 | Actual |
19581 | 87009.00 | 2023-04-13 | 60 | 1 | 3 | Actual |
19613 | 61175.00 | 2023-04-13 | 60 | 6 | 3 | Actual |
19672 | 22245.00 | 2023-04-13 | 60 | 7 | 3 | Actual |
19700 | 59471.00 | 2023-04-13 | 60 | 1 | 4 | Actual |
32089 | 32673.71 | 2024-03-12 | 60 | 1 | 11 | Actual |
32117 | 16337.23 | 2024-03-12 | 60 | 2 | 11 | Actual |
32144 | 17750.03 | 2024-03-12 | 60 | 3 | 11 | Actual |
32171 | 17176.61 | 2024-03-12 | 60 | 4 | 11 | Actual |
32198 | 7329.62 | 2024-03-12 | 60 | 5 | 11 | Actual |
32229 | 23589.50 | 2024-03-12 | 60 | 6 | 11 | Actual |
32289 | 23000.12 | 2024-03-12 | 60 | 1 | 12 | Actual |
32321 | 32298.17 | 2024-03-12 | 60 | 6 | 12 | Actual |
32381 | 24696.45 | 2024-03-12 | 60 | 1 | 13 | Actual |
32408 | 37123.00 | 2024-03-12 | 60 | 2 | 13 | Actual |
32439 | 33572.05 | 2024-03-12 | 60 | 6 | 13 | Actual |
32498 | 74624.00 | 2024-04-12 | 60 | 1 | 3 | Actual |
32531 | 45299.00 | 2024-04-12 | 60 | 6 | 3 | Actual |
32590 | 21114.00 | 2024-04-12 | 60 | 7 | 3 | Actual |
32618 | 83030.00 | 2024-04-12 | 60 | 1 | 4 | Actual |
32651 | 53544.00 | 2024-04-12 | 60 | 6 | 4 | Actual |
32711 | 59119.00 | 2024-04-12 | 60 | 1 | 5 | Actual |
32744 | 57587.00 | 2024-04-12 | 60 | 6 | 5 | Actual |
32804 | 28159.00 | 2024-04-12 | 60 | 1 | 6 | Actual |
32831 | 6730.00 | 2024-04-12 | 60 | 2 | 6 | Actual |
32859 | 29469.00 | 2024-04-12 | 60 | 3 | 6 | Actual |
32885 | 17356.00 | 2024-04-12 | 60 | 4 | 6 | Actual |
32911 | 11264.00 | 2024-04-12 | 60 | 5 | 6 | Actual |
32942 | 21872.00 | 2024-04-12 | 60 | 6 | 6 | Actual |
33001 | 81328.00 | 2024-04-12 | 60 | 1 | 7 | Actual |
33033 | 53820.00 | 2024-04-12 | 60 | 6 | 7 | Actual |
33093 | 88795.16 | 2024-04-12 | 60 | 1 | 8 | Actual |
33121 | 50739.91 | 2024-04-12 | 60 | 2 | 8 | Actual |
33153 | 50739.91 | 2024-04-12 | 60 | 6 | 8 | Actual |
33213 | 40461.09 | 2024-04-12 | 60 | 1 | 11 | Actual |
33241 | 14047.83 | 2024-04-12 | 60 | 2 | 11 | Actual |
33268 | 16032.97 | 2024-04-12 | 60 | 3 | 11 | Actual |
33295 | 15269.13 | 2024-04-12 | 60 | 4 | 11 | Actual |
33327 | 27787.45 | 2024-04-12 | 60 | 6 | 11 | Actual |
33387 | 19574.53 | 2024-04-12 | 60 | 1 | 12 | Actual |
33415 | 5334.90 | 2024-04-12 | 60 | 2 | 12 | Actual |
33447 | 40715.35 | 2024-04-12 | 60 | 6 | 12 | Actual |
33507 | 26391.22 | 2024-04-12 | 60 | 1 | 13 | Actual |
33534 | 29375.48 | 2024-04-12 | 60 | 2 | 13 | Actual |
33564 | 45516.14 | 2024-04-12 | 60 | 6 | 13 | Actual |
33623 | 76797.00 | 2024-05-13 | 60 | 1 | 3 | Actual |
33656 | 47334.00 | 2024-05-13 | 60 | 6 | 3 | Actual |
33715 | 18113.00 | 2024-05-13 | 60 | 7 | 3 | Actual |
33743 | 77004.00 | 2024-05-13 | 60 | 1 | 4 | Actual |
33776 | 60720.00 | 2024-05-13 | 60 | 6 | 4 | Actual |
33836 | 63176.00 | 2024-05-13 | 60 | 1 | 5 | Actual |
33868 | 48438.00 | 2024-05-13 | 60 | 6 | 5 | Actual |
33928 | 24971.00 | 2024-05-13 | 60 | 1 | 6 | Actual |
33955 | 6943.00 | 2024-05-13 | 60 | 2 | 6 | Actual |
33983 | 28903.00 | 2024-05-13 | 60 | 3 | 6 | Actual |
34009 | 16470.00 | 2024-05-13 | 60 | 4 | 6 | Actual |
34035 | 13035.00 | 2024-05-13 | 60 | 5 | 6 | Actual |
34065 | 20066.00 | 2024-05-13 | 60 | 6 | 6 | Actual |
34124 | 78200.00 | 2024-05-13 | 60 | 1 | 7 | Actual |
34157 | 53130.00 | 2024-05-13 | 60 | 6 | 7 | Actual |
34217 | 83358.69 | 2024-05-13 | 60 | 1 | 8 | Actual |
34245 | 55200.59 | 2024-05-13 | 60 | 2 | 8 | Actual |
34276 | 44745.85 | 2024-05-13 | 60 | 6 | 8 | Actual |
34336 | 39315.32 | 2024-05-13 | 60 | 1 | 11 | Actual |
34364 | 8398.79 | 2024-05-13 | 60 | 2 | 11 | Actual |
34391 | 22215.00 | 2024-05-13 | 60 | 3 | 11 | Actual |
34418 | 18894.73 | 2024-05-13 | 60 | 4 | 11 | Actual |
34445 | 7558.35 | 2024-05-13 | 60 | 5 | 11 | Actual |
34477 | 30841.76 | 2024-05-13 | 60 | 6 | 11 | Actual |
22206 | 73391.84 | 2023-06-11 | 60 | 1 | 8 | Actual |
22234 | 40773.05 | 2023-06-11 | 60 | 2 | 8 | Actual |
22265 | 35879.02 | 2023-06-11 | 60 | 6 | 8 | Actual |
22325 | 17367.04 | 2023-06-11 | 60 | 1 | 11 | Actual |
22353 | 9925.41 | 2023-06-11 | 60 | 2 | 11 | Actual |
22380 | 13742.50 | 2023-06-11 | 60 | 3 | 11 | Actual |
22407 | 13869.10 | 2023-06-11 | 60 | 4 | 11 | Actual |
22438 | 20229.86 | 2023-06-11 | 60 | 6 | 11 | Actual |
22498 | 1349.72 | 2023-06-11 | 60 | 1 | 12 | Actual |
22529 | 3894.45 | 2023-06-11 | 60 | 6 | 12 | Actual |
22588 | 97773.00 | 2023-07-12 | 60 | 1 | 3 | Actual |
22621 | 55614.00 | 2023-07-12 | 60 | 6 | 3 | Actual |
22680 | 22245.00 | 2023-07-12 | 60 | 7 | 3 | Actual |
22708 | 53563.00 | 2023-07-12 | 60 | 1 | 4 | Actual |
22741 | 37781.00 | 2023-07-12 | 60 | 6 | 4 | Actual |
22801 | 45881.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
22833 | 39961.00 | 2023-07-12 | 60 | 6 | 5 | Actual |
22893 | 24639.00 | 2023-07-12 | 60 | 1 | 6 | Actual |
22920 | 4822.00 | 2023-07-12 | 60 | 2 | 6 | Actual |
22948 | 29838.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
22974 | 15973.00 | 2023-07-12 | 60 | 4 | 6 | Actual |
23000 | 15672.00 | 2023-07-12 | 60 | 5 | 6 | Actual |
23031 | 21022.00 | 2023-07-12 | 60 | 6 | 6 | Actual |
23090 | 62192.00 | 2023-07-12 | 60 | 1 | 7 | Actual |
23123 | 61594.00 | 2023-07-12 | 60 | 6 | 7 | Actual |
23183 | 78284.36 | 2023-07-12 | 60 | 1 | 8 | Actual |
23211 | 36604.79 | 2023-07-12 | 60 | 2 | 8 | Actual |
23243 | 49380.79 | 2023-07-12 | 60 | 6 | 8 | Actual |
23303 | 15110.62 | 2023-07-12 | 60 | 1 | 11 | Actual |
23331 | 9829.67 | 2023-07-12 | 60 | 2 | 11 | Actual |
23358 | 12852.06 | 2023-07-12 | 60 | 3 | 11 | Actual |
23385 | 13614.84 | 2023-07-12 | 60 | 4 | 11 | Actual |
23412 | 3213.58 | 2023-07-12 | 60 | 5 | 11 | Actual |
23443 | 20993.70 | 2023-07-12 | 60 | 6 | 11 | Actual |
23503 | 2673.15 | 2023-07-12 | 60 | 1 | 12 | Actual |
23533 | 3149.75 | 2023-07-12 | 60 | 6 | 12 | Actual |
23592 | 95680.00 | 2023-08-11 | 60 | 1 | 3 | Actual |
23625 | 53820.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
23684 | 11242.00 | 2023-08-11 | 60 | 7 | 3 | Actual |
23712 | 62969.00 | 2023-08-11 | 60 | 1 | 4 | Actual |
23745 | 36149.00 | 2023-08-11 | 60 | 6 | 4 | Actual |
23805 | 37943.00 | 2023-08-11 | 60 | 1 | 5 | Actual |
23838 | 39154.00 | 2023-08-11 | 60 | 6 | 5 | Actual |
23898 | 26522.00 | 2023-08-11 | 60 | 1 | 6 | Actual |
23925 | 4671.00 | 2023-08-11 | 60 | 2 | 6 | Actual |
23953 | 27351.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
23979 | 19088.00 | 2023-08-11 | 60 | 4 | 6 | Actual |
Generated 2024-11-10 23:19:28.154 UTC