[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 647 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27440 | 55758.18 | 2023-09-22 | 60 | 2 | 8 | Actual |
27472 | 41400.34 | 2023-09-22 | 60 | 6 | 8 | Actual |
27532 | 33666.28 | 2023-09-22 | 60 | 1 | 11 | Actual |
27560 | 11223.31 | 2023-09-22 | 60 | 2 | 11 | Actual |
27587 | 23360.77 | 2023-09-22 | 60 | 3 | 11 | Actual |
27614 | 18894.73 | 2023-09-22 | 60 | 4 | 11 | Actual |
27641 | 7788.14 | 2023-09-22 | 60 | 5 | 11 | Actual |
27673 | 21985.21 | 2023-09-22 | 60 | 6 | 11 | Actual |
27733 | 32004.55 | 2023-09-22 | 60 | 1 | 12 | Actual |
27761 | 4943.40 | 2023-09-22 | 60 | 2 | 12 | Actual |
27792 | 39932.35 | 2023-09-22 | 60 | 6 | 12 | Actual |
27852 | 16141.90 | 2023-09-22 | 60 | 1 | 13 | Actual |
27879 | 53263.65 | 2023-09-22 | 60 | 2 | 13 | Actual |
27910 | 46484.57 | 2023-09-22 | 60 | 6 | 13 | Actual |
27969 | 68310.00 | 2023-10-23 | 60 | 1 | 3 | Actual |
28002 | 47817.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
28061 | 18975.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
28089 | 81282.00 | 2023-10-23 | 60 | 1 | 4 | Actual |
28121 | 52992.00 | 2023-10-23 | 60 | 6 | 4 | Actual |
28181 | 50053.00 | 2023-10-23 | 60 | 1 | 5 | Actual |
28214 | 58664.00 | 2023-10-23 | 60 | 6 | 5 | Actual |
28274 | 24706.00 | 2023-10-23 | 60 | 1 | 6 | Actual |
28301 | 6659.00 | 2023-10-23 | 60 | 2 | 6 | Actual |
28329 | 27769.00 | 2023-10-23 | 60 | 3 | 6 | Actual |
28355 | 18241.00 | 2023-10-23 | 60 | 4 | 6 | Actual |
28381 | 14168.00 | 2023-10-23 | 60 | 5 | 6 | Actual |
28412 | 21039.00 | 2023-10-23 | 60 | 6 | 6 | Actual |
28471 | 81328.00 | 2023-10-23 | 60 | 1 | 7 | Actual |
28504 | 52118.00 | 2023-10-23 | 60 | 6 | 7 | Actual |
28564 | 98274.12 | 2023-10-23 | 60 | 1 | 8 | Actual |
28592 | 50252.02 | 2023-10-23 | 60 | 2 | 8 | Actual |
28624 | 48788.35 | 2023-10-23 | 60 | 6 | 8 | Actual |
28684 | 35383.33 | 2023-10-23 | 60 | 1 | 11 | Actual |
28712 | 10879.69 | 2023-10-23 | 60 | 2 | 11 | Actual |
28739 | 20803.27 | 2023-10-23 | 60 | 3 | 11 | Actual |
28766 | 18512.81 | 2023-10-23 | 60 | 4 | 11 | Actual |
28793 | 3627.42 | 2023-10-23 | 60 | 5 | 11 | Actual |
28825 | 21299.03 | 2023-10-23 | 60 | 6 | 11 | Actual |
28885 | 29361.94 | 2023-10-23 | 60 | 1 | 12 | Actual |
28913 | 4894.47 | 2023-10-23 | 60 | 2 | 12 | Actual |
28945 | 33913.09 | 2023-10-23 | 60 | 6 | 12 | Actual |
29005 | 22275.35 | 2023-10-23 | 60 | 1 | 13 | Actual |
29032 | 43579.26 | 2023-10-23 | 60 | 2 | 13 | Actual |
29063 | 29052.67 | 2023-10-23 | 60 | 6 | 13 | Actual |
29122 | 71760.00 | 2023-11-22 | 60 | 1 | 3 | Actual |
29155 | 48300.00 | 2023-11-22 | 60 | 6 | 3 | Actual |
29214 | 21114.00 | 2023-11-22 | 60 | 7 | 3 | Actual |
29242 | 81144.00 | 2023-11-22 | 60 | 1 | 4 | Actual |
29275 | 54142.00 | 2023-11-22 | 60 | 6 | 4 | Actual |
29335 | 54896.00 | 2023-11-22 | 60 | 1 | 5 | Actual |
29368 | 49514.00 | 2023-11-22 | 60 | 6 | 5 | Actual |
29428 | 21642.00 | 2023-11-22 | 60 | 1 | 6 | Actual |
29455 | 7722.00 | 2023-11-22 | 60 | 2 | 6 | Actual |
29483 | 25786.00 | 2023-11-22 | 60 | 3 | 6 | Actual |
29509 | 16825.00 | 2023-11-22 | 60 | 4 | 6 | Actual |
29535 | 12769.00 | 2023-11-22 | 60 | 5 | 6 | Actual |
36984 | 30666.74 | 2024-05-23 | 60 | 2 | 13 | Actual |
37014 | 35508.93 | 2024-05-23 | 60 | 6 | 13 | Actual |
37073 | 80454.00 | 2024-06-22 | 60 | 1 | 3 | Actual |
37106 | 48128.00 | 2024-06-22 | 60 | 6 | 3 | Actual |
37165 | 15698.00 | 2024-06-22 | 60 | 7 | 3 | Actual |
37193 | 84456.00 | 2024-06-22 | 60 | 1 | 4 | Actual |
37226 | 49680.00 | 2024-06-22 | 60 | 6 | 4 | Actual |
37286 | 58995.00 | 2024-06-22 | 60 | 1 | 5 | Actual |
37319 | 55973.00 | 2024-06-22 | 60 | 6 | 5 | Actual |
37379 | 25290.00 | 2024-06-22 | 60 | 1 | 6 | Actual |
37406 | 9563.00 | 2024-06-22 | 60 | 2 | 6 | Actual |
37434 | 28620.00 | 2024-06-22 | 60 | 3 | 6 | Actual |
37460 | 16470.00 | 2024-06-22 | 60 | 4 | 6 | Actual |
37486 | 15160.00 | 2024-06-22 | 60 | 5 | 6 | Actual |
37517 | 25095.00 | 2024-06-22 | 60 | 6 | 6 | Actual |
37576 | 73600.00 | 2024-06-22 | 60 | 1 | 7 | Actual |
37608 | 49680.00 | 2024-06-22 | 60 | 6 | 7 | Actual |
37668 | 93674.04 | 2024-06-22 | 60 | 1 | 8 | Actual |
37696 | 52970.25 | 2024-06-22 | 60 | 2 | 8 | Actual |
37728 | 57988.53 | 2024-06-22 | 60 | 6 | 8 | Actual |
37788 | 30841.76 | 2024-06-22 | 60 | 1 | 11 | Actual |
37816 | 8245.59 | 2024-06-22 | 60 | 2 | 11 | Actual |
37843 | 20840.51 | 2024-06-22 | 60 | 3 | 11 | Actual |
37870 | 24275.68 | 2024-06-22 | 60 | 4 | 11 | Actual |
37897 | 3702.96 | 2024-06-22 | 60 | 5 | 11 | Actual |
37928 | 26719.34 | 2024-06-22 | 60 | 6 | 11 | Actual |
37988 | 19378.78 | 2024-06-22 | 60 | 1 | 12 | Actual |
38016 | 5285.96 | 2024-06-22 | 60 | 2 | 12 | Actual |
38048 | 41106.84 | 2024-06-22 | 60 | 6 | 12 | Actual |
38108 | 23970.12 | 2024-06-22 | 60 | 1 | 13 | Actual |
38135 | 32280.80 | 2024-06-22 | 60 | 2 | 13 | Actual |
38164 | 47937.23 | 2024-06-22 | 60 | 6 | 13 | Actual |
38223 | 69069.00 | 2024-07-23 | 60 | 1 | 3 | Actual |
38256 | 42608.00 | 2024-07-23 | 60 | 6 | 3 | Actual |
38315 | 12558.00 | 2024-07-23 | 60 | 7 | 3 | Actual |
38343 | 81282.00 | 2024-07-23 | 60 | 1 | 4 | Actual |
38376 | 52118.00 | 2024-07-23 | 60 | 6 | 4 | Actual |
38436 | 58126.00 | 2024-07-23 | 60 | 1 | 5 | Actual |
38469 | 53820.00 | 2024-07-23 | 60 | 6 | 5 | Actual |
38529 | 24298.00 | 2024-07-23 | 60 | 1 | 6 | Actual |
38556 | 9563.00 | 2024-07-23 | 60 | 2 | 6 | Actual |
38584 | 25502.00 | 2024-07-23 | 60 | 3 | 6 | Actual |
38610 | 15142.00 | 2024-07-23 | 60 | 4 | 6 | Actual |
38636 | 15018.00 | 2024-07-23 | 60 | 5 | 6 | Actual |
38667 | 23714.00 | 2024-07-23 | 60 | 6 | 6 | Actual |
38726 | 80224.00 | 2024-07-23 | 60 | 1 | 7 | Actual |
38759 | 54648.00 | 2024-07-23 | 60 | 6 | 7 | Actual |
38819 | 86076.93 | 2024-07-23 | 60 | 1 | 8 | Actual |
38847 | 39309.39 | 2024-07-23 | 60 | 2 | 8 | Actual |
38879 | 60776.46 | 2024-07-23 | 60 | 6 | 8 | Actual |
38939 | 34697.15 | 2024-07-23 | 60 | 1 | 11 | Actual |
38967 | 15727.65 | 2024-07-23 | 60 | 2 | 11 | Actual |
38994 | 13895.70 | 2024-07-23 | 60 | 3 | 11 | Actual |
39021 | 21299.03 | 2024-07-23 | 60 | 4 | 11 | Actual |
39048 | 3741.25 | 2024-07-23 | 60 | 5 | 11 | Actual |
39080 | 24582.07 | 2024-07-23 | 60 | 6 | 11 | Actual |
39140 | 24712.92 | 2024-07-23 | 60 | 1 | 12 | Actual |
39168 | 9788.18 | 2024-07-23 | 60 | 2 | 12 | Actual |
39200 | 39932.35 | 2024-07-23 | 60 | 6 | 12 | Actual |
39260 | 22275.35 | 2024-07-23 | 60 | 1 | 13 | Actual |
39287 | 36719.48 | 2024-07-23 | 60 | 2 | 13 | Actual |
39318 | 41965.19 | 2024-07-23 | 60 | 6 | 13 | Actual |
3979 | 14352.00 | 2021-11-22 | 60 | 4 | 6 | Actual |
3980 | 16000.00 | 2021-11-22 | 60 | 4 | 6 | Budget |
4026 | 10192.00 | 2021-11-22 | 60 | 5 | 6 | Actual |
4027 | 9700.00 | 2021-11-22 | 60 | 5 | 6 | Budget |
4083 | 21424.00 | 2021-11-22 | 60 | 6 | 6 | Actual |
4084 | 17400.00 | 2021-11-22 | 60 | 6 | 6 | Budget |
4166 | 30080.00 | 2021-11-22 | 60 | 1 | 7 | Actual |
4167 | 34000.00 | 2021-11-22 | 60 | 1 | 7 | Budget |
4222 | 25480.00 | 2021-11-22 | 60 | 6 | 7 | Actual |
4223 | 26700.00 | 2021-11-22 | 60 | 6 | 7 | Budget |
4305 | 44545.85 | 2021-11-22 | 60 | 1 | 8 | Actual |
4306 | 36400.00 | 2021-11-22 | 60 | 1 | 8 | Budget |
4353 | 31818.34 | 2021-11-22 | 60 | 2 | 8 | Actual |
4354 | 17900.00 | 2021-11-22 | 60 | 2 | 8 | Budget |
4408 | 29697.09 | 2021-11-22 | 60 | 6 | 8 | Actual |
4409 | 16000.00 | 2021-11-22 | 60 | 6 | 8 | Budget |
4491 | 20460.00 | 2021-12-23 | 60 | 1 | 3 | Actual |
4492 | 20900.00 | 2021-12-23 | 60 | 1 | 3 | Budget |
4547 | 13020.00 | 2021-12-23 | 60 | 6 | 3 | Actual |
4548 | 13500.00 | 2021-12-23 | 60 | 6 | 3 | Budget |
4629 | 8640.00 | 2021-12-23 | 60 | 7 | 3 | Actual |
4630 | 8100.00 | 2021-12-23 | 60 | 7 | 3 | Budget |
4677 | 50880.00 | 2021-12-23 | 60 | 1 | 4 | Actual |
4678 | 49000.00 | 2021-12-23 | 60 | 1 | 4 | Budget |
4735 | 29760.00 | 2021-12-23 | 60 | 6 | 4 | Actual |
4736 | 27400.00 | 2021-12-23 | 60 | 6 | 4 | Budget |
4818 | 32640.00 | 2021-12-23 | 60 | 1 | 5 | Actual |
4819 | 29000.00 | 2021-12-23 | 60 | 1 | 5 | Budget |
4876 | 28000.00 | 2021-12-23 | 60 | 6 | 5 | Actual |
4877 | 28800.00 | 2021-12-23 | 60 | 6 | 5 | Budget |
4959 | 17472.00 | 2021-12-23 | 60 | 1 | 6 | Actual |
4960 | 18600.00 | 2021-12-23 | 60 | 1 | 6 | Budget |
5007 | 8112.00 | 2021-12-23 | 60 | 2 | 6 | Actual |
5008 | 9600.00 | 2021-12-23 | 60 | 2 | 6 | Budget |
5056 | 25272.00 | 2021-12-23 | 60 | 3 | 6 | Actual |
5057 | 23400.00 | 2021-12-23 | 60 | 3 | 6 | Budget |
5103 | 16000.00 | 2021-12-23 | 60 | 4 | 6 | Budget |
5104 | 14040.00 | 2021-12-23 | 60 | 4 | 6 | Actual |
5150 | 9700.00 | 2021-12-23 | 60 | 5 | 6 | Budget |
5151 | 10400.00 | 2021-12-23 | 60 | 5 | 6 | Actual |
5205 | 16380.00 | 2021-12-23 | 60 | 6 | 6 | Actual |
5206 | 17400.00 | 2021-12-23 | 60 | 6 | 6 | Budget |
5288 | 33280.00 | 2021-12-23 | 60 | 1 | 7 | Actual |
5289 | 34000.00 | 2021-12-23 | 60 | 1 | 7 | Budget |
5344 | 23520.00 | 2021-12-23 | 60 | 6 | 7 | Actual |
5345 | 26700.00 | 2021-12-23 | 60 | 6 | 7 | Budget |
5427 | 60000.68 | 2021-12-23 | 60 | 1 | 8 | Actual |
5428 | 36400.00 | 2021-12-23 | 60 | 1 | 8 | Budget |
5475 | 30000.13 | 2021-12-23 | 60 | 2 | 8 | Actual |
5476 | 17900.00 | 2021-12-23 | 60 | 2 | 8 | Budget |
5532 | 23757.58 | 2021-12-23 | 60 | 6 | 8 | Actual |
5533 | 16000.00 | 2021-12-23 | 60 | 6 | 8 | Budget |
5615 | 23100.00 | 2022-01-22 | 60 | 1 | 3 | Actual |
5616 | 20900.00 | 2022-01-22 | 60 | 1 | 3 | Budget |
5673 | 13500.00 | 2022-01-22 | 60 | 6 | 3 | Budget |
5674 | 13720.00 | 2022-01-22 | 60 | 6 | 3 | Actual |
5755 | 8080.00 | 2022-01-22 | 60 | 7 | 3 | Actual |
5756 | 8100.00 | 2022-01-22 | 60 | 7 | 3 | Budget |
5803 | 48960.00 | 2022-01-22 | 60 | 1 | 4 | Actual |
5804 | 49000.00 | 2022-01-22 | 60 | 1 | 4 | Budget |
5859 | 23280.00 | 2022-01-22 | 60 | 6 | 4 | Actual |
5860 | 27400.00 | 2022-01-22 | 60 | 6 | 4 | Budget |
5942 | 29000.00 | 2022-01-22 | 60 | 1 | 5 | Budget |
5943 | 29760.00 | 2022-01-22 | 60 | 1 | 5 | Actual |
14034 | 59202.00 | 2022-08-22 | 60 | 6 | 7 | Actual |
14096 | 87254.22 | 2022-08-22 | 60 | 1 | 8 | Actual |
14124 | 32980.48 | 2022-08-22 | 60 | 2 | 8 | Actual |
14156 | 46662.56 | 2022-08-22 | 60 | 6 | 8 | Actual |
14218 | 20229.86 | 2022-08-22 | 60 | 1 | 11 | Actual |
14246 | 2959.32 | 2022-08-22 | 60 | 2 | 11 | Actual |
14273 | 13106.32 | 2022-08-22 | 60 | 3 | 11 | Actual |
14300 | 10402.02 | 2022-08-22 | 60 | 4 | 11 | Actual |
14331 | 13488.24 | 2022-08-22 | 60 | 6 | 11 | Actual |
14391 | 1909.31 | 2022-08-22 | 60 | 1 | 12 | Actual |
14418 | 1170.99 | 2022-08-22 | 60 | 2 | 12 | Actual |
14447 | 4008.28 | 2022-08-22 | 60 | 6 | 12 | Actual |
14506 | 89580.00 | 2022-09-22 | 60 | 1 | 3 | Actual |
14538 | 67095.00 | 2022-09-22 | 60 | 6 | 3 | Actual |
14597 | 12318.00 | 2022-09-22 | 60 | 7 | 3 | Actual |
14625 | 47499.00 | 2022-09-22 | 60 | 1 | 4 | Actual |
14657 | 34283.00 | 2022-09-22 | 60 | 6 | 4 | Actual |
14717 | 44894.00 | 2022-09-22 | 60 | 1 | 5 | Actual |
14750 | 36239.00 | 2022-09-22 | 60 | 6 | 5 | Actual |
14810 | 22604.00 | 2022-09-22 | 60 | 1 | 6 | Actual |
14837 | 9142.00 | 2022-09-22 | 60 | 2 | 6 | Actual |
14865 | 27351.00 | 2022-09-22 | 60 | 3 | 6 | Actual |
14891 | 15371.00 | 2022-09-22 | 60 | 4 | 6 | Actual |
14917 | 13689.00 | 2022-09-22 | 60 | 5 | 6 | Actual |
14948 | 18687.00 | 2022-09-22 | 60 | 6 | 6 | Actual |
15007 | 77500.00 | 2022-09-22 | 60 | 1 | 7 | Actual |
15040 | 64584.00 | 2022-09-22 | 60 | 6 | 7 | Actual |
15100 | 91693.70 | 2022-09-22 | 60 | 1 | 8 | Actual |
15128 | 36604.79 | 2022-09-22 | 60 | 2 | 8 | Actual |
15160 | 47568.63 | 2022-09-22 | 60 | 6 | 8 | Actual |
15220 | 23824.61 | 2022-09-22 | 60 | 1 | 11 | Actual |
15248 | 2991.24 | 2022-09-22 | 60 | 2 | 11 | Actual |
15275 | 9447.74 | 2022-09-22 | 60 | 3 | 11 | Actual |
15302 | 13360.58 | 2022-09-22 | 60 | 4 | 11 | Actual |
15334 | 18321.31 | 2022-09-22 | 60 | 6 | 11 | Actual |
15394 | 2099.73 | 2022-09-22 | 60 | 1 | 12 | Actual |
15425 | 3512.53 | 2022-09-22 | 60 | 6 | 12 | Actual |
15484 | 94723.00 | 2022-10-23 | 60 | 1 | 3 | Actual |
15517 | 60398.00 | 2022-10-23 | 60 | 6 | 3 | Actual |
15576 | 19734.00 | 2022-10-23 | 60 | 7 | 3 | Actual |
15604 | 53563.00 | 2022-10-23 | 60 | 1 | 4 | Actual |
15637 | 33933.00 | 2022-10-23 | 60 | 6 | 4 | Actual |
15697 | 42383.00 | 2022-10-23 | 60 | 1 | 5 | Actual |
15730 | 43997.00 | 2022-10-23 | 60 | 6 | 5 | Actual |
15790 | 26623.00 | 2022-10-23 | 60 | 1 | 6 | Actual |
15817 | 4922.00 | 2022-10-23 | 60 | 2 | 6 | Actual |
15845 | 29838.00 | 2022-10-23 | 60 | 3 | 6 | Actual |
15871 | 17406.00 | 2022-10-23 | 60 | 4 | 6 | Actual |
15897 | 15371.00 | 2022-10-23 | 60 | 5 | 6 | Actual |
15928 | 20495.00 | 2022-10-23 | 60 | 6 | 6 | Actual |
15987 | 76783.00 | 2022-10-23 | 60 | 1 | 7 | Actual |
16020 | 56810.00 | 2022-10-23 | 60 | 6 | 7 | Actual |
16080 | 82361.71 | 2022-10-23 | 60 | 1 | 8 | Actual |
16108 | 42132.17 | 2022-10-23 | 60 | 2 | 8 | Actual |
16140 | 54906.65 | 2022-10-23 | 60 | 6 | 8 | Actual |
16200 | 21375.63 | 2022-10-23 | 60 | 1 | 11 | Actual |
16228 | 3277.42 | 2022-10-23 | 60 | 2 | 11 | Actual |
16255 | 9543.49 | 2022-10-23 | 60 | 3 | 11 | Actual |
16282 | 13232.92 | 2022-10-23 | 60 | 4 | 11 | Actual |
16309 | 3085.92 | 2022-10-23 | 60 | 5 | 11 | Actual |
16341 | 13488.24 | 2022-10-23 | 60 | 6 | 11 | Actual |
16401 | 2367.82 | 2022-10-23 | 60 | 1 | 12 | Actual |
16428 | 1349.72 | 2022-10-23 | 60 | 2 | 12 | Actual |
16457 | 2799.75 | 2022-10-23 | 60 | 6 | 12 | Actual |
6000 | 28800.00 | 2022-01-22 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-01-22 | 60 | 6 | 5 | Actual |
6083 | 18600.00 | 2022-01-22 | 60 | 1 | 6 | Budget |
6084 | 19656.00 | 2022-01-22 | 60 | 1 | 6 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2024-09-21 03:05:19.088 UTC