[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 64 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10562 | 23800.00 | 2022-07-12 | 60 | 1 | 6 | Budget |
20522 | 1183.76 | 2023-04-13 | 60 | 2 | 12 | Actual |
30461 | 61438.00 | 2024-02-11 | 60 | 1 | 5 | Actual |
10609 | 9300.00 | 2022-07-12 | 60 | 2 | 6 | Budget |
20551 | 3856.15 | 2023-04-13 | 60 | 6 | 12 | Actual |
30494 | 49639.00 | 2024-02-11 | 60 | 6 | 5 | Actual |
10610 | 9508.00 | 2022-07-12 | 60 | 2 | 6 | Actual |
20610 | 82524.00 | 2023-05-14 | 60 | 1 | 3 | Actual |
30554 | 22793.00 | 2024-02-11 | 60 | 1 | 6 | Actual |
10658 | 29601.00 | 2022-07-12 | 60 | 3 | 6 | Actual |
20643 | 54358.00 | 2023-05-14 | 60 | 6 | 3 | Actual |
30581 | 9776.00 | 2024-02-11 | 60 | 2 | 6 | Actual |
10659 | 28500.00 | 2022-07-12 | 60 | 3 | 6 | Budget |
20702 | 11242.00 | 2023-05-14 | 60 | 7 | 3 | Actual |
30609 | 25768.00 | 2024-02-11 | 60 | 3 | 6 | Actual |
10705 | 20930.00 | 2022-07-12 | 60 | 4 | 6 | Actual |
20730 | 55506.00 | 2023-05-14 | 60 | 1 | 4 | Actual |
30635 | 14823.00 | 2024-02-11 | 60 | 4 | 6 | Actual |
10706 | 20600.00 | 2022-07-12 | 60 | 4 | 6 | Budget |
20763 | 36149.00 | 2023-05-14 | 60 | 6 | 4 | Actual |
30661 | 13637.00 | 2024-02-11 | 60 | 5 | 6 | Actual |
10752 | 11800.00 | 2022-07-12 | 60 | 5 | 6 | Budget |
20823 | 46644.00 | 2023-05-14 | 60 | 1 | 5 | Actual |
30692 | 17728.00 | 2024-02-11 | 60 | 6 | 6 | Actual |
10753 | 11362.00 | 2022-07-12 | 60 | 5 | 6 | Actual |
20855 | 41262.00 | 2023-05-14 | 60 | 6 | 5 | Actual |
30751 | 72450.00 | 2024-02-11 | 60 | 1 | 7 | Actual |
10807 | 20511.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
20915 | 20796.00 | 2023-05-14 | 60 | 1 | 6 | Actual |
30784 | 55200.00 | 2024-02-11 | 60 | 6 | 7 | Actual |
10808 | 20600.00 | 2022-07-12 | 60 | 6 | 6 | Budget |
20942 | 7535.00 | 2023-05-14 | 60 | 2 | 6 | Actual |
30844 | 106636.40 | 2024-02-11 | 60 | 1 | 8 | Actual |
10890 | 36700.00 | 2022-07-12 | 60 | 1 | 7 | Budget |
20970 | 30742.00 | 2023-05-14 | 60 | 3 | 6 | Actual |
30872 | 40563.96 | 2024-02-11 | 60 | 2 | 8 | Actual |
10891 | 43700.00 | 2022-07-12 | 60 | 1 | 7 | Actual |
20996 | 21901.00 | 2023-05-14 | 60 | 4 | 6 | Actual |
30904 | 60218.87 | 2024-02-11 | 60 | 6 | 8 | Actual |
10946 | 32800.00 | 2022-07-12 | 60 | 6 | 7 | Budget |
21022 | 14165.00 | 2023-05-14 | 60 | 5 | 6 | Actual |
30964 | 31261.98 | 2024-02-11 | 60 | 1 | 11 | Actual |
10947 | 35696.00 | 2022-07-12 | 60 | 6 | 7 | Actual |
21050 | 22152.00 | 2023-05-14 | 60 | 6 | 6 | Actual |
30992 | 7940.27 | 2024-02-11 | 60 | 2 | 11 | Actual |
11029 | 63982.58 | 2022-07-12 | 60 | 1 | 8 | Actual |
21109 | 58604.00 | 2023-05-14 | 60 | 1 | 7 | Actual |
31019 | 22902.25 | 2024-02-11 | 60 | 3 | 11 | Actual |
11030 | 42800.00 | 2022-07-12 | 60 | 1 | 8 | Budget |
21142 | 50232.00 | 2023-05-14 | 60 | 6 | 7 | Actual |
31046 | 19658.57 | 2024-02-11 | 60 | 4 | 11 | Actual |
11077 | 26484.91 | 2022-07-12 | 60 | 2 | 8 | Actual |
21202 | 95680.14 | 2023-05-14 | 60 | 1 | 8 | Actual |
31078 | 24313.98 | 2024-02-11 | 60 | 6 | 11 | Actual |
11078 | 16000.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
21230 | 46662.56 | 2023-05-14 | 60 | 2 | 8 | Actual |
31138 | 28481.08 | 2024-02-11 | 60 | 1 | 12 | Actual |
11134 | 19100.00 | 2022-07-12 | 60 | 6 | 8 | Budget |
21262 | 43038.25 | 2023-05-14 | 60 | 6 | 8 | Actual |
31166 | 8809.43 | 2024-02-11 | 60 | 2 | 12 | Actual |
11135 | 27878.87 | 2022-07-12 | 60 | 6 | 8 | Actual |
21322 | 16381.92 | 2023-05-14 | 60 | 1 | 11 | Actual |
31198 | 36800.38 | 2024-02-11 | 60 | 6 | 12 | Actual |
11217 | 28100.00 | 2022-08-11 | 60 | 1 | 3 | Budget |
21350 | 10307.33 | 2023-05-14 | 60 | 2 | 11 | Actual |
31258 | 16141.90 | 2024-02-11 | 60 | 1 | 13 | Actual |
11218 | 28704.00 | 2022-08-11 | 60 | 1 | 3 | Actual |
21377 | 13232.92 | 2023-05-14 | 60 | 3 | 11 | Actual |
31285 | 31635.17 | 2024-02-11 | 60 | 2 | 13 | Actual |
11273 | 17700.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
21404 | 13614.84 | 2023-05-14 | 60 | 4 | 11 | Actual |
31315 | 29698.30 | 2024-02-11 | 60 | 6 | 13 | Actual |
11274 | 17296.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
21431 | 2895.49 | 2023-05-14 | 60 | 5 | 11 | Actual |
31374 | 75141.00 | 2024-03-12 | 60 | 1 | 3 | Actual |
11355 | 7200.00 | 2022-08-11 | 60 | 7 | 3 | Budget |
21463 | 13232.92 | 2023-05-14 | 60 | 6 | 11 | Actual |
31407 | 43953.00 | 2024-03-12 | 60 | 6 | 3 | Actual |
11356 | 5060.00 | 2022-08-11 | 60 | 7 | 3 | Actual |
21523 | 2316.76 | 2023-05-14 | 60 | 1 | 12 | Actual |
31466 | 18458.00 | 2024-03-12 | 60 | 7 | 3 | Actual |
11403 | 51612.00 | 2022-08-11 | 60 | 1 | 4 | Actual |
21554 | 3404.01 | 2023-05-14 | 60 | 6 | 12 | Actual |
31494 | 88274.00 | 2024-03-12 | 60 | 1 | 4 | Actual |
11404 | 50900.00 | 2022-08-11 | 60 | 1 | 4 | Budget |
21613 | 83720.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
31527 | 52118.00 | 2024-03-12 | 60 | 6 | 4 | Actual |
11461 | 38272.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
21645 | 58006.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
31587 | 63342.00 | 2024-03-12 | 60 | 1 | 5 | Actual |
11462 | 34400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
21704 | 12558.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
31620 | 55973.00 | 2024-03-12 | 60 | 6 | 5 | Actual |
11544 | 39376.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
21732 | 52241.00 | 2023-06-11 | 60 | 1 | 4 | Actual |
31680 | 27273.00 | 2024-03-12 | 60 | 1 | 6 | Actual |
11545 | 40500.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
21764 | 31717.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
31707 | 6517.00 | 2024-03-12 | 60 | 2 | 6 | Actual |
11602 | 29300.00 | 2022-08-11 | 60 | 6 | 5 | Budget |
21824 | 53775.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
31735 | 28620.00 | 2024-03-12 | 60 | 3 | 6 | Actual |
11603 | 33120.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
21856 | 35880.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
31761 | 15461.00 | 2024-03-12 | 60 | 4 | 6 | Actual |
11685 | 23442.00 | 2022-08-11 | 60 | 1 | 6 | Actual |
21916 | 21022.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
31787 | 13460.00 | 2024-03-12 | 60 | 5 | 6 | Actual |
11686 | 23800.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
21943 | 6931.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
31818 | 20845.00 | 2024-03-12 | 60 | 6 | 6 | Actual |
11733 | 9300.00 | 2022-08-11 | 60 | 2 | 6 | Budget |
21971 | 30391.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
31877 | 86020.00 | 2024-03-12 | 60 | 1 | 7 | Actual |
11734 | 12199.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
21997 | 19289.00 | 2023-06-11 | 60 | 4 | 6 | Actual |
31909 | 57960.00 | 2024-03-12 | 60 | 6 | 7 | Actual |
11782 | 32890.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
22023 | 10850.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
31969 | 100504.47 | 2024-03-12 | 60 | 1 | 8 | Actual |
11783 | 28500.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
22054 | 22152.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
31997 | 47324.69 | 2024-03-12 | 60 | 2 | 8 | Actual |
11829 | 20600.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
22113 | 63148.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
32029 | 60776.46 | 2024-03-12 | 60 | 6 | 8 | Actual |
11830 | 19016.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
22146 | 63388.00 | 2023-06-11 | 60 | 6 | 7 | Actual |
1 | 22080.00 | 2021-10-11 | 60 | 1 | 3 | Actual |
11876 | 11800.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
32089 | 32673.71 | 2024-03-12 | 60 | 1 | 11 | Actual |
2 | 20200.00 | 2021-10-11 | 60 | 1 | 3 | Budget |
11877 | 9598.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
32117 | 16337.23 | 2024-03-12 | 60 | 2 | 11 | Actual |
57 | 16320.00 | 2021-10-11 | 60 | 6 | 3 | Actual |
11931 | 20302.00 | 2022-08-11 | 60 | 6 | 6 | Actual |
32144 | 17750.03 | 2024-03-12 | 60 | 3 | 11 | Actual |
58 | 14300.00 | 2021-10-11 | 60 | 6 | 3 | Budget |
11932 | 20600.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
32171 | 17176.61 | 2024-03-12 | 60 | 4 | 11 | Actual |
141 | 5520.00 | 2021-10-11 | 60 | 7 | 3 | Actual |
12014 | 34960.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
32198 | 7329.62 | 2024-03-12 | 60 | 5 | 11 | Actual |
142 | 5000.00 | 2021-10-11 | 60 | 7 | 3 | Budget |
12015 | 36700.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
32229 | 23589.50 | 2024-03-12 | 60 | 6 | 11 | Actual |
189 | 43120.00 | 2021-10-11 | 60 | 1 | 4 | Actual |
12072 | 31556.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
32289 | 23000.12 | 2024-03-12 | 60 | 1 | 12 | Actual |
190 | 40900.00 | 2021-10-11 | 60 | 1 | 4 | Budget |
12073 | 32800.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
32321 | 32298.17 | 2024-03-12 | 60 | 6 | 12 | Actual |
245 | 26040.00 | 2021-10-11 | 60 | 6 | 4 | Actual |
12155 | 60218.87 | 2022-08-11 | 60 | 1 | 8 | Actual |
32381 | 24696.45 | 2024-03-12 | 60 | 1 | 13 | Actual |
246 | 22700.00 | 2021-10-11 | 60 | 6 | 4 | Budget |
12156 | 42800.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
32408 | 37123.00 | 2024-03-12 | 60 | 2 | 13 | Actual |
330 | 33920.00 | 2021-10-11 | 60 | 1 | 5 | Actual |
12203 | 16000.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
32439 | 33572.05 | 2024-03-12 | 60 | 6 | 13 | Actual |
331 | 31600.00 | 2021-10-11 | 60 | 1 | 5 | Budget |
12204 | 21328.75 | 2022-08-11 | 60 | 2 | 8 | Actual |
32498 | 74624.00 | 2024-04-12 | 60 | 1 | 3 | Actual |
386 | 25480.00 | 2021-10-11 | 60 | 6 | 5 | Actual |
12260 | 19100.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
32531 | 45299.00 | 2024-04-12 | 60 | 6 | 3 | Actual |
387 | 26400.00 | 2021-10-11 | 60 | 6 | 5 | Budget |
12261 | 30109.22 | 2022-08-11 | 60 | 6 | 8 | Actual |
32590 | 21114.00 | 2024-04-12 | 60 | 7 | 3 | Actual |
471 | 20800.00 | 2021-10-11 | 60 | 1 | 6 | Actual |
12343 | 25806.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
32618 | 83030.00 | 2024-04-12 | 60 | 1 | 4 | Actual |
472 | 19800.00 | 2021-10-11 | 60 | 1 | 6 | Budget |
12344 | 28100.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
32651 | 53544.00 | 2024-04-12 | 60 | 6 | 4 | Actual |
519 | 7800.00 | 2021-10-11 | 60 | 2 | 6 | Actual |
12401 | 17700.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
32711 | 59119.00 | 2024-04-12 | 60 | 1 | 5 | Actual |
520 | 6600.00 | 2021-10-11 | 60 | 2 | 6 | Budget |
12402 | 17227.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
32744 | 57587.00 | 2024-04-12 | 60 | 6 | 5 | Actual |
568 | 22698.00 | 2021-10-11 | 60 | 3 | 6 | Actual |
12483 | 9752.00 | 2022-09-11 | 60 | 7 | 3 | Actual |
32804 | 28159.00 | 2024-04-12 | 60 | 1 | 6 | Actual |
569 | 23000.00 | 2021-10-11 | 60 | 3 | 6 | Budget |
12484 | 7200.00 | 2022-09-11 | 60 | 7 | 3 | Budget |
32831 | 6730.00 | 2024-04-12 | 60 | 2 | 6 | Actual |
615 | 16692.00 | 2021-10-11 | 60 | 4 | 6 | Actual |
12531 | 47564.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
32859 | 29469.00 | 2024-04-12 | 60 | 3 | 6 | Actual |
616 | 17200.00 | 2021-10-11 | 60 | 4 | 6 | Budget |
12532 | 50900.00 | 2022-09-11 | 60 | 1 | 4 | Budget |
32885 | 17356.00 | 2024-04-12 | 60 | 4 | 6 | Actual |
662 | 9984.00 | 2021-10-11 | 60 | 5 | 6 | Actual |
12589 | 38272.00 | 2022-09-11 | 60 | 6 | 4 | Actual |
32911 | 11264.00 | 2024-04-12 | 60 | 5 | 6 | Actual |
663 | 9700.00 | 2021-10-11 | 60 | 5 | 6 | Budget |
12590 | 34400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
32942 | 21872.00 | 2024-04-12 | 60 | 6 | 6 | Actual |
717 | 17108.00 | 2021-10-11 | 60 | 6 | 6 | Actual |
12672 | 40500.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
33001 | 81328.00 | 2024-04-12 | 60 | 1 | 7 | Actual |
718 | 18000.00 | 2021-10-11 | 60 | 6 | 6 | Budget |
12673 | 43056.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
33033 | 53820.00 | 2024-04-12 | 60 | 6 | 7 | Actual |
802 | 37080.00 | 2021-10-11 | 60 | 1 | 7 | Actual |
12730 | 29300.00 | 2022-09-11 | 60 | 6 | 5 | Budget |
33093 | 88795.16 | 2024-04-12 | 60 | 1 | 8 | Actual |
803 | 36600.00 | 2021-10-11 | 60 | 1 | 7 | Budget |
12731 | 25392.00 | 2022-09-11 | 60 | 6 | 5 | Actual |
33121 | 50739.91 | 2024-04-12 | 60 | 2 | 8 | Actual |
858 | 28840.00 | 2021-10-11 | 60 | 6 | 7 | Actual |
12813 | 23202.00 | 2022-09-11 | 60 | 1 | 6 | Actual |
33153 | 50739.91 | 2024-04-12 | 60 | 6 | 8 | Actual |
859 | 28200.00 | 2021-10-11 | 60 | 6 | 7 | Budget |
12814 | 23800.00 | 2022-09-11 | 60 | 1 | 6 | Budget |
33213 | 40461.09 | 2024-04-12 | 60 | 1 | 11 | Actual |
943 | 48000.46 | 2021-10-11 | 60 | 1 | 8 | Actual |
12861 | 9300.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
33241 | 14047.83 | 2024-04-12 | 60 | 2 | 11 | Actual |
944 | 29400.00 | 2021-10-11 | 60 | 1 | 8 | Budget |
12862 | 9149.00 | 2022-09-11 | 60 | 2 | 6 | Actual |
33268 | 16032.97 | 2024-04-12 | 60 | 3 | 11 | Actual |
991 | 24969.73 | 2021-10-11 | 60 | 2 | 8 | Actual |
12910 | 27209.00 | 2022-09-11 | 60 | 3 | 6 | Actual |
33295 | 15269.13 | 2024-04-12 | 60 | 4 | 11 | Actual |
992 | 15600.00 | 2021-10-11 | 60 | 2 | 8 | Budget |
12911 | 28500.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
33327 | 27787.45 | 2024-04-12 | 60 | 6 | 11 | Actual |
1046 | 24000.01 | 2021-10-11 | 60 | 6 | 8 | Actual |
12957 | 22604.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
33387 | 19574.53 | 2024-04-12 | 60 | 1 | 12 | Actual |
1047 | 15700.00 | 2021-10-11 | 60 | 6 | 8 | Budget |
12958 | 20600.00 | 2022-09-11 | 60 | 4 | 6 | Budget |
33415 | 5334.90 | 2024-04-12 | 60 | 2 | 12 | Actual |
1131 | 20020.00 | 2021-11-11 | 60 | 1 | 3 | Actual |
13004 | 15997.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
33447 | 40715.35 | 2024-04-12 | 60 | 6 | 12 | Actual |
1132 | 20200.00 | 2021-11-11 | 60 | 1 | 3 | Budget |
13005 | 11800.00 | 2022-09-11 | 60 | 5 | 6 | Budget |
33507 | 26391.22 | 2024-04-12 | 60 | 1 | 13 | Actual |
1185 | 15040.00 | 2021-11-11 | 60 | 6 | 3 | Actual |
13061 | 20600.00 | 2022-09-11 | 60 | 6 | 6 | Budget |
33534 | 29375.48 | 2024-04-12 | 60 | 2 | 13 | Actual |
1186 | 14300.00 | 2021-11-11 | 60 | 6 | 3 | Budget |
13062 | 21349.00 | 2022-09-11 | 60 | 6 | 6 | Actual |
33564 | 45516.14 | 2024-04-12 | 60 | 6 | 13 | Actual |
Generated 2024-11-10 05:18:53.569 UTC