[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 638 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12910 | 27209.00 | 2022-07-22 | 60 | 3 | 6 | Actual |
28381 | 14168.00 | 2023-10-22 | 60 | 5 | 6 | Actual |
12911 | 28500.00 | 2022-07-22 | 60 | 3 | 6 | Budget |
28412 | 21039.00 | 2023-10-22 | 60 | 6 | 6 | Actual |
12957 | 22604.00 | 2022-07-22 | 60 | 4 | 6 | Actual |
28471 | 81328.00 | 2023-10-22 | 60 | 1 | 7 | Actual |
12958 | 20600.00 | 2022-07-22 | 60 | 4 | 6 | Budget |
28504 | 52118.00 | 2023-10-22 | 60 | 6 | 7 | Actual |
13004 | 15997.00 | 2022-07-22 | 60 | 5 | 6 | Actual |
28564 | 98274.12 | 2023-10-22 | 60 | 1 | 8 | Actual |
13005 | 11800.00 | 2022-07-22 | 60 | 5 | 6 | Budget |
28592 | 50252.02 | 2023-10-22 | 60 | 2 | 8 | Actual |
13061 | 20600.00 | 2022-07-22 | 60 | 6 | 6 | Budget |
28624 | 48788.35 | 2023-10-22 | 60 | 6 | 8 | Actual |
13062 | 21349.00 | 2022-07-22 | 60 | 6 | 6 | Actual |
28684 | 35383.33 | 2023-10-22 | 60 | 1 | 11 | Actual |
13144 | 35328.00 | 2022-07-22 | 60 | 1 | 7 | Actual |
28712 | 10879.69 | 2023-10-22 | 60 | 2 | 11 | Actual |
13145 | 36700.00 | 2022-07-22 | 60 | 1 | 7 | Budget |
28739 | 20803.27 | 2023-10-22 | 60 | 3 | 11 | Actual |
13202 | 32844.00 | 2022-07-22 | 60 | 6 | 7 | Actual |
28766 | 18512.81 | 2023-10-22 | 60 | 4 | 11 | Actual |
13203 | 32800.00 | 2022-07-22 | 60 | 6 | 7 | Budget |
28793 | 3627.42 | 2023-10-22 | 60 | 5 | 11 | Actual |
13285 | 59591.59 | 2022-07-22 | 60 | 1 | 8 | Actual |
28825 | 21299.03 | 2023-10-22 | 60 | 6 | 11 | Actual |
13286 | 42800.00 | 2022-07-22 | 60 | 1 | 8 | Budget |
28885 | 29361.94 | 2023-10-22 | 60 | 1 | 12 | Actual |
13333 | 26763.70 | 2022-07-22 | 60 | 2 | 8 | Actual |
28913 | 4894.47 | 2023-10-22 | 60 | 2 | 12 | Actual |
13334 | 16000.00 | 2022-07-22 | 60 | 2 | 8 | Budget |
28945 | 33913.09 | 2023-10-22 | 60 | 6 | 12 | Actual |
13390 | 19100.00 | 2022-07-22 | 60 | 6 | 8 | Budget |
29005 | 22275.35 | 2023-10-22 | 60 | 1 | 13 | Actual |
13391 | 34151.72 | 2022-07-22 | 60 | 6 | 8 | Actual |
29032 | 43579.26 | 2023-10-22 | 60 | 2 | 13 | Actual |
13491 | 80730.00 | 2022-08-21 | 60 | 1 | 3 | Actual |
29063 | 29052.67 | 2023-10-22 | 60 | 6 | 13 | Actual |
13524 | 68411.00 | 2022-08-21 | 60 | 6 | 3 | Actual |
29122 | 71760.00 | 2023-11-21 | 60 | 1 | 3 | Actual |
13585 | 22963.00 | 2022-08-21 | 60 | 7 | 3 | Actual |
29155 | 48300.00 | 2023-11-21 | 60 | 6 | 3 | Actual |
13613 | 46488.00 | 2022-08-21 | 60 | 1 | 4 | Actual |
29214 | 21114.00 | 2023-11-21 | 60 | 7 | 3 | Actual |
13645 | 39647.00 | 2022-08-21 | 60 | 6 | 4 | Actual |
29242 | 81144.00 | 2023-11-21 | 60 | 1 | 4 | Actual |
13707 | 51308.00 | 2022-08-21 | 60 | 1 | 5 | Actual |
29275 | 54142.00 | 2023-11-21 | 60 | 6 | 4 | Actual |
13740 | 33009.00 | 2022-08-21 | 60 | 6 | 5 | Actual |
29335 | 54896.00 | 2023-11-21 | 60 | 1 | 5 | Actual |
13802 | 23860.00 | 2022-08-21 | 60 | 1 | 6 | Actual |
29368 | 49514.00 | 2023-11-21 | 60 | 6 | 5 | Actual |
13829 | 8138.00 | 2022-08-21 | 60 | 2 | 6 | Actual |
29428 | 21642.00 | 2023-11-21 | 60 | 1 | 6 | Actual |
13857 | 25116.00 | 2022-08-21 | 60 | 3 | 6 | Actual |
29455 | 7722.00 | 2023-11-21 | 60 | 2 | 6 | Actual |
13883 | 19088.00 | 2022-08-21 | 60 | 4 | 6 | Actual |
29483 | 25786.00 | 2023-11-21 | 60 | 3 | 6 | Actual |
13909 | 15070.00 | 2022-08-21 | 60 | 5 | 6 | Actual |
29509 | 16825.00 | 2023-11-21 | 60 | 4 | 6 | Actual |
13940 | 21022.00 | 2022-08-21 | 60 | 6 | 6 | Actual |
29535 | 12769.00 | 2023-11-21 | 60 | 5 | 6 | Actual |
14001 | 62790.00 | 2022-08-21 | 60 | 1 | 7 | Actual |
29566 | 21642.00 | 2023-11-21 | 60 | 6 | 6 | Actual |
29625 | 71162.00 | 2023-11-21 | 60 | 1 | 7 | Actual |
29658 | 56856.00 | 2023-11-21 | 60 | 6 | 7 | Actual |
29718 | 97855.93 | 2023-11-21 | 60 | 1 | 8 | Actual |
29746 | 45861.03 | 2023-11-21 | 60 | 2 | 8 | Actual |
29778 | 51227.79 | 2023-11-21 | 60 | 6 | 8 | Actual |
29838 | 35383.33 | 2023-11-21 | 60 | 1 | 11 | Actual |
29866 | 6947.70 | 2023-11-21 | 60 | 2 | 11 | Actual |
29893 | 25192.72 | 2023-11-21 | 60 | 3 | 11 | Actual |
29920 | 19467.08 | 2023-11-21 | 60 | 4 | 11 | Actual |
29952 | 22215.00 | 2023-11-21 | 60 | 6 | 11 | Actual |
30012 | 25936.35 | 2023-11-21 | 60 | 1 | 12 | Actual |
30040 | 5188.09 | 2023-11-21 | 60 | 2 | 12 | Actual |
30072 | 36653.57 | 2023-11-21 | 60 | 6 | 12 | Actual |
30132 | 15173.46 | 2023-11-21 | 60 | 1 | 13 | Actual |
30159 | 30989.55 | 2023-11-21 | 60 | 2 | 13 | Actual |
30189 | 30021.11 | 2023-11-21 | 60 | 6 | 13 | Actual |
30248 | 80454.00 | 2023-12-22 | 60 | 1 | 3 | Actual |
30281 | 46851.00 | 2023-12-22 | 60 | 6 | 3 | Actual |
30340 | 17595.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
30368 | 85652.00 | 2023-12-22 | 60 | 1 | 4 | Actual |
30401 | 56810.00 | 2023-12-22 | 60 | 6 | 4 | Actual |
30461 | 61438.00 | 2023-12-22 | 60 | 1 | 5 | Actual |
30494 | 49639.00 | 2023-12-22 | 60 | 6 | 5 | Actual |
30554 | 22793.00 | 2023-12-22 | 60 | 1 | 6 | Actual |
30581 | 9776.00 | 2023-12-22 | 60 | 2 | 6 | Actual |
30609 | 25768.00 | 2023-12-22 | 60 | 3 | 6 | Actual |
30635 | 14823.00 | 2023-12-22 | 60 | 4 | 6 | Actual |
30661 | 13637.00 | 2023-12-22 | 60 | 5 | 6 | Actual |
30692 | 17728.00 | 2023-12-22 | 60 | 6 | 6 | Actual |
30751 | 72450.00 | 2023-12-22 | 60 | 1 | 7 | Actual |
30784 | 55200.00 | 2023-12-22 | 60 | 6 | 7 | Actual |
30844 | 106636.40 | 2023-12-22 | 60 | 1 | 8 | Actual |
30872 | 40563.96 | 2023-12-22 | 60 | 2 | 8 | Actual |
30904 | 60218.87 | 2023-12-22 | 60 | 6 | 8 | Actual |
30964 | 31261.98 | 2023-12-22 | 60 | 1 | 11 | Actual |
30992 | 7940.27 | 2023-12-22 | 60 | 2 | 11 | Actual |
31019 | 22902.25 | 2023-12-22 | 60 | 3 | 11 | Actual |
31046 | 19658.57 | 2023-12-22 | 60 | 4 | 11 | Actual |
31078 | 24313.98 | 2023-12-22 | 60 | 6 | 11 | Actual |
31138 | 28481.08 | 2023-12-22 | 60 | 1 | 12 | Actual |
31166 | 8809.43 | 2023-12-22 | 60 | 2 | 12 | Actual |
31198 | 36800.38 | 2023-12-22 | 60 | 6 | 12 | Actual |
31258 | 16141.90 | 2023-12-22 | 60 | 1 | 13 | Actual |
31285 | 31635.17 | 2023-12-22 | 60 | 2 | 13 | Actual |
31315 | 29698.30 | 2023-12-22 | 60 | 6 | 13 | Actual |
31374 | 75141.00 | 2024-01-21 | 60 | 1 | 3 | Actual |
31407 | 43953.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
31466 | 18458.00 | 2024-01-21 | 60 | 7 | 3 | Actual |
31494 | 88274.00 | 2024-01-21 | 60 | 1 | 4 | Actual |
31527 | 52118.00 | 2024-01-21 | 60 | 6 | 4 | Actual |
31587 | 63342.00 | 2024-01-21 | 60 | 1 | 5 | Actual |
31620 | 55973.00 | 2024-01-21 | 60 | 6 | 5 | Actual |
31680 | 27273.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
31707 | 6517.00 | 2024-01-21 | 60 | 2 | 6 | Actual |
31735 | 28620.00 | 2024-01-21 | 60 | 3 | 6 | Actual |
31761 | 15461.00 | 2024-01-21 | 60 | 4 | 6 | Actual |
31787 | 13460.00 | 2024-01-21 | 60 | 5 | 6 | Actual |
31818 | 20845.00 | 2024-01-21 | 60 | 6 | 6 | Actual |
31877 | 86020.00 | 2024-01-21 | 60 | 1 | 7 | Actual |
31909 | 57960.00 | 2024-01-21 | 60 | 6 | 7 | Actual |
31969 | 100504.47 | 2024-01-21 | 60 | 1 | 8 | Actual |
31997 | 47324.69 | 2024-01-21 | 60 | 2 | 8 | Actual |
32029 | 60776.46 | 2024-01-21 | 60 | 6 | 8 | 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 |
34537 | 24223.55 | 2024-03-23 | 60 | 1 | 12 | Actual |
34565 | 10277.55 | 2024-03-23 | 60 | 2 | 12 | Actual |
34597 | 41498.34 | 2024-03-23 | 60 | 6 | 12 | Actual |
34657 | 29698.30 | 2024-03-23 | 60 | 1 | 13 | Actual |
34684 | 30343.92 | 2024-03-23 | 60 | 2 | 13 | Actual |
34714 | 30343.92 | 2024-03-23 | 60 | 6 | 13 | Actual |
34773 | 74382.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
34806 | 44436.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
34865 | 19665.00 | 2024-04-21 | 60 | 7 | 3 | Actual |
34893 | 83628.00 | 2024-04-21 | 60 | 1 | 4 | Actual |
34926 | 63986.00 | 2024-04-21 | 60 | 6 | 4 | Actual |
34986 | 66447.00 | 2024-04-21 | 60 | 1 | 5 | Actual |
35019 | 41897.00 | 2024-04-21 | 60 | 6 | 5 | Actual |
35079 | 24634.00 | 2024-04-21 | 60 | 1 | 6 | Actual |
35106 | 8413.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
35134 | 28159.00 | 2024-04-21 | 60 | 3 | 6 | Actual |
35160 | 17373.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
35186 | 11689.00 | 2024-04-21 | 60 | 5 | 6 | Actual |
35217 | 19340.00 | 2024-04-21 | 60 | 6 | 6 | Actual |
35276 | 79488.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
35309 | 63388.00 | 2024-04-21 | 60 | 6 | 7 | Actual |
35369 | 93325.55 | 2024-04-21 | 60 | 1 | 8 | Actual |
35397 | 43909.48 | 2024-04-21 | 60 | 2 | 8 | Actual |
35429 | 54085.42 | 2024-04-21 | 60 | 6 | 8 | Actual |
35489 | 37788.70 | 2024-04-21 | 60 | 1 | 11 | Actual |
35517 | 16641.49 | 2024-04-21 | 60 | 2 | 11 | Actual |
35544 | 19085.16 | 2024-04-21 | 60 | 3 | 11 | Actual |
35571 | 17940.46 | 2024-04-21 | 60 | 4 | 11 | Actual |
35598 | 4084.88 | 2024-04-21 | 60 | 5 | 11 | Actual |
35629 | 24313.98 | 2024-04-21 | 60 | 6 | 11 | Actual |
35689 | 23000.12 | 2024-04-21 | 60 | 1 | 12 | Actual |
35717 | 9788.18 | 2024-04-21 | 60 | 2 | 12 | Actual |
35748 | 37191.88 | 2024-04-21 | 60 | 6 | 12 | Actual |
35808 | 16948.94 | 2024-04-21 | 60 | 1 | 13 | Actual |
35835 | 30989.55 | 2024-04-21 | 60 | 2 | 13 | Actual |
35866 | 29698.30 | 2024-04-21 | 60 | 6 | 13 | Actual |
35925 | 76797.00 | 2024-05-22 | 60 | 1 | 3 | Actual |
35957 | 47093.00 | 2024-05-22 | 60 | 6 | 3 | Actual |
36016 | 13386.00 | 2024-05-22 | 60 | 7 | 3 | Actual |
36044 | 81282.00 | 2024-05-22 | 60 | 1 | 4 | Actual |
36076 | 59202.00 | 2024-05-22 | 60 | 6 | 4 | Actual |
36136 | 64584.00 | 2024-05-22 | 60 | 1 | 5 | Actual |
36169 | 49639.00 | 2024-05-22 | 60 | 6 | 5 | Actual |
36229 | 27096.00 | 2024-05-22 | 60 | 1 | 6 | Actual |
36256 | 6943.00 | 2024-05-22 | 60 | 2 | 6 | Actual |
36284 | 29204.00 | 2024-05-22 | 60 | 3 | 6 | Actual |
36310 | 19871.00 | 2024-05-22 | 60 | 4 | 6 | Actual |
36336 | 15585.00 | 2024-05-22 | 60 | 5 | 6 | Actual |
36367 | 21429.00 | 2024-05-22 | 60 | 6 | 6 | Actual |
Generated 2024-09-20 18:42:19.019 UTC