[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 740 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8518 | 8700.00 | 2022-03-24 | 60 | 5 | 6 | Budget |
17232 | 14314.86 | 2022-11-21 | 60 | 1 | 11 | Actual |
8519 | 11830.00 | 2022-03-24 | 60 | 5 | 6 | Actual |
17260 | 6108.32 | 2022-11-21 | 60 | 2 | 11 | Actual |
8573 | 18100.00 | 2022-03-24 | 60 | 6 | 6 | Budget |
17287 | 9733.92 | 2022-11-21 | 60 | 3 | 11 | Actual |
8574 | 18018.00 | 2022-03-24 | 60 | 6 | 6 | Actual |
17314 | 13106.32 | 2022-11-21 | 60 | 4 | 11 | Actual |
8656 | 39100.00 | 2022-03-24 | 60 | 1 | 7 | Budget |
17341 | 3085.92 | 2022-11-21 | 60 | 5 | 11 | Actual |
8657 | 34880.00 | 2022-03-24 | 60 | 1 | 7 | Actual |
17373 | 17367.04 | 2022-11-21 | 60 | 6 | 11 | Actual |
8714 | 27200.00 | 2022-03-24 | 60 | 6 | 7 | Budget |
17433 | 1349.72 | 2022-11-21 | 60 | 1 | 12 | Actual |
8715 | 25480.00 | 2022-03-24 | 60 | 6 | 7 | Actual |
17460 | 1183.76 | 2022-11-21 | 60 | 2 | 12 | Actual |
8797 | 30900.00 | 2022-03-24 | 60 | 1 | 8 | Budget |
17489 | 4161.47 | 2022-11-21 | 60 | 6 | 12 | Actual |
8798 | 46667.10 | 2022-03-24 | 60 | 1 | 8 | Actual |
17548 | 105248.00 | 2022-12-22 | 60 | 1 | 3 | Actual |
8845 | 25697.01 | 2022-03-24 | 60 | 2 | 8 | Actual |
17581 | 59202.00 | 2022-12-22 | 60 | 6 | 3 | Actual |
8846 | 16600.00 | 2022-03-24 | 60 | 2 | 8 | Budget |
17640 | 11122.00 | 2022-12-22 | 60 | 7 | 3 | Actual |
8900 | 19819.63 | 2022-03-24 | 60 | 6 | 8 | Actual |
17668 | 52047.00 | 2022-12-22 | 60 | 1 | 4 | Actual |
8901 | 15200.00 | 2022-03-24 | 60 | 6 | 8 | Budget |
17700 | 33933.00 | 2022-12-22 | 60 | 6 | 4 | Actual |
8983 | 20900.00 | 2022-04-21 | 60 | 1 | 3 | Budget |
17760 | 36732.00 | 2022-12-22 | 60 | 1 | 5 | Actual |
8984 | 20460.00 | 2022-04-21 | 60 | 1 | 3 | Actual |
17793 | 48438.00 | 2022-12-22 | 60 | 6 | 5 | Actual |
9039 | 14800.00 | 2022-04-21 | 60 | 6 | 3 | Budget |
17853 | 24865.00 | 2022-12-22 | 60 | 1 | 6 | Actual |
9040 | 14560.00 | 2022-04-21 | 60 | 6 | 3 | Actual |
17880 | 8062.00 | 2022-12-22 | 60 | 2 | 6 | Actual |
9121 | 4120.00 | 2022-04-21 | 60 | 7 | 3 | Actual |
17908 | 27427.00 | 2022-12-22 | 60 | 3 | 6 | Actual |
9122 | 5300.00 | 2022-04-21 | 60 | 7 | 3 | Budget |
17934 | 14466.00 | 2022-12-22 | 60 | 4 | 6 | Actual |
9169 | 45100.00 | 2022-04-21 | 60 | 1 | 4 | Budget |
17960 | 9042.00 | 2022-12-22 | 60 | 5 | 6 | Actual |
9170 | 43120.00 | 2022-04-21 | 60 | 1 | 4 | Actual |
17990 | 24613.00 | 2022-12-22 | 60 | 6 | 6 | Actual |
9225 | 30720.00 | 2022-04-21 | 60 | 6 | 4 | Actual |
18049 | 65780.00 | 2022-12-22 | 60 | 1 | 7 | Actual |
9226 | 30100.00 | 2022-04-21 | 60 | 6 | 4 | Budget |
18082 | 52145.00 | 2022-12-22 | 60 | 6 | 7 | Actual |
9308 | 31000.00 | 2022-04-21 | 60 | 1 | 5 | Budget |
18142 | 86439.06 | 2022-12-22 | 60 | 1 | 8 | Actual |
9309 | 32000.00 | 2022-04-21 | 60 | 1 | 5 | Actual |
18170 | 38054.82 | 2022-12-22 | 60 | 2 | 8 | Actual |
9362 | 27440.00 | 2022-04-21 | 60 | 6 | 5 | Actual |
18201 | 54364.22 | 2022-12-22 | 60 | 6 | 8 | Actual |
9363 | 29200.00 | 2022-04-21 | 60 | 6 | 5 | Budget |
18261 | 17494.70 | 2022-12-22 | 60 | 1 | 11 | Actual |
9445 | 24800.00 | 2022-04-21 | 60 | 1 | 6 | Budget |
18289 | 3054.01 | 2022-12-22 | 60 | 2 | 11 | Actual |
9446 | 24102.00 | 2022-04-21 | 60 | 1 | 6 | Actual |
18316 | 8875.39 | 2022-12-22 | 60 | 3 | 11 | Actual |
9493 | 7878.00 | 2022-04-21 | 60 | 2 | 6 | Actual |
18343 | 9733.92 | 2022-12-22 | 60 | 4 | 11 | Actual |
9494 | 10100.00 | 2022-04-21 | 60 | 2 | 6 | Budget |
18370 | 3341.25 | 2022-12-22 | 60 | 5 | 11 | Actual |
9542 | 28300.00 | 2022-04-21 | 60 | 3 | 6 | Budget |
18402 | 13869.10 | 2022-12-22 | 60 | 6 | 11 | Actual |
9543 | 26780.00 | 2022-04-21 | 60 | 3 | 6 | Actual |
18462 | 2291.23 | 2022-12-22 | 60 | 1 | 12 | Actual |
9589 | 14170.00 | 2022-04-21 | 60 | 4 | 6 | Actual |
18493 | 3741.25 | 2022-12-22 | 60 | 6 | 12 | Actual |
9590 | 15600.00 | 2022-04-21 | 60 | 4 | 6 | Budget |
18552 | 95680.00 | 2023-01-21 | 60 | 1 | 3 | Actual |
9636 | 7644.00 | 2022-04-21 | 60 | 5 | 6 | Actual |
18585 | 58125.00 | 2023-01-21 | 60 | 6 | 3 | Actual |
9637 | 8700.00 | 2022-04-21 | 60 | 5 | 6 | Budget |
18644 | 12916.00 | 2023-01-21 | 60 | 7 | 3 | Actual |
9689 | 18100.00 | 2022-04-21 | 60 | 6 | 6 | Budget |
18672 | 59315.00 | 2023-01-21 | 60 | 1 | 4 | Actual |
9690 | 18018.00 | 2022-04-21 | 60 | 6 | 6 | Actual |
18704 | 33584.00 | 2023-01-21 | 60 | 6 | 4 | Actual |
9772 | 42800.00 | 2022-04-21 | 60 | 1 | 7 | Actual |
18764 | 42787.00 | 2023-01-21 | 60 | 1 | 5 | Actual |
9773 | 39100.00 | 2022-04-21 | 60 | 1 | 7 | Budget |
18797 | 42608.00 | 2023-01-21 | 60 | 6 | 5 | Actual |
9828 | 25200.00 | 2022-04-21 | 60 | 6 | 7 | Actual |
18857 | 21022.00 | 2023-01-21 | 60 | 1 | 6 | Actual |
9829 | 27200.00 | 2022-04-21 | 60 | 6 | 7 | Budget |
18884 | 10649.00 | 2023-01-21 | 60 | 2 | 6 | Actual |
18912 | 24865.00 | 2023-01-21 | 60 | 3 | 6 | Actual |
18938 | 15371.00 | 2023-01-21 | 60 | 4 | 6 | 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 |
36426 | 78982.00 | 2024-05-22 | 60 | 1 | 7 | Actual |
36459 | 60398.00 | 2024-05-22 | 60 | 6 | 7 | Actual |
36519 | 100504.47 | 2024-05-22 | 60 | 1 | 8 | Actual |
36547 | 44327.66 | 2024-05-22 | 60 | 2 | 8 | Actual |
36579 | 52203.57 | 2024-05-22 | 60 | 6 | 8 | Actual |
36639 | 35880.15 | 2024-05-22 | 60 | 1 | 11 | Actual |
36667 | 13895.70 | 2024-05-22 | 60 | 2 | 11 | Actual |
36694 | 20229.86 | 2024-05-22 | 60 | 3 | 11 | Actual |
36721 | 16186.17 | 2024-05-22 | 60 | 4 | 11 | Actual |
36748 | 7481.75 | 2024-05-22 | 60 | 5 | 11 | Actual |
36778 | 22673.52 | 2024-05-22 | 60 | 6 | 11 | Actual |
36838 | 18008.54 | 2024-05-22 | 60 | 1 | 12 | Actual |
36866 | 4992.34 | 2024-05-22 | 60 | 2 | 12 | Actual |
36897 | 30830.06 | 2024-05-22 | 60 | 6 | 12 | Actual |
36957 | 31635.17 | 2024-05-22 | 60 | 1 | 13 | Actual |
18964 | 9443.00 | 2023-01-21 | 60 | 5 | 6 | Actual |
18994 | 20344.00 | 2023-01-21 | 60 | 6 | 6 | Actual |
19053 | 63806.00 | 2023-01-21 | 60 | 1 | 7 | Actual |
19086 | 56810.00 | 2023-01-21 | 60 | 6 | 7 | Actual |
19146 | 101660.55 | 2023-01-21 | 60 | 1 | 8 | Actual |
19174 | 59800.68 | 2023-01-21 | 60 | 2 | 8 | Actual |
19206 | 47115.60 | 2023-01-21 | 60 | 6 | 8 | Actual |
19266 | 24492.70 | 2023-01-21 | 60 | 1 | 11 | Actual |
19294 | 3181.67 | 2023-01-21 | 60 | 2 | 11 | Actual |
19321 | 5980.66 | 2023-01-21 | 60 | 3 | 11 | Actual |
19348 | 10021.16 | 2023-01-21 | 60 | 4 | 11 | Actual |
19375 | 6934.93 | 2023-01-21 | 60 | 5 | 11 | Actual |
19406 | 17367.04 | 2023-01-21 | 60 | 6 | 11 | Actual |
19466 | 1234.82 | 2023-01-21 | 60 | 1 | 12 | Actual |
19493 | 1324.19 | 2023-01-21 | 60 | 2 | 12 | Actual |
19522 | 3404.01 | 2023-01-21 | 60 | 6 | 12 | Actual |
19581 | 87009.00 | 2023-02-21 | 60 | 1 | 3 | Actual |
19613 | 61175.00 | 2023-02-21 | 60 | 6 | 3 | Actual |
19672 | 22245.00 | 2023-02-21 | 60 | 7 | 3 | Actual |
19700 | 59471.00 | 2023-02-21 | 60 | 1 | 4 | Actual |
24655 | 54418.00 | 2023-07-22 | 60 | 6 | 3 | Actual |
24714 | 11362.00 | 2023-07-22 | 60 | 7 | 3 | Actual |
24742 | 57722.00 | 2023-07-22 | 60 | 1 | 4 | Actual |
24774 | 33584.00 | 2023-07-22 | 60 | 6 | 4 | Actual |
24834 | 41576.00 | 2023-07-22 | 60 | 1 | 5 | Actual |
24867 | 40365.00 | 2023-07-22 | 60 | 6 | 5 | Actual |
24927 | 20344.00 | 2023-07-22 | 60 | 1 | 6 | Actual |
24954 | 4621.00 | 2023-07-22 | 60 | 2 | 6 | Actual |
24982 | 29009.00 | 2023-07-22 | 60 | 3 | 6 | Actual |
25008 | 15672.00 | 2023-07-22 | 60 | 4 | 6 | Actual |
25034 | 11051.00 | 2023-07-22 | 60 | 5 | 6 | Actual |
25065 | 22856.00 | 2023-07-22 | 60 | 6 | 6 | Actual |
25124 | 68889.00 | 2023-07-22 | 60 | 1 | 7 | Actual |
25157 | 55434.00 | 2023-07-22 | 60 | 6 | 7 | Actual |
25217 | 96677.12 | 2023-07-22 | 60 | 1 | 8 | Actual |
25245 | 46209.52 | 2023-07-22 | 60 | 2 | 8 | Actual |
25277 | 44850.40 | 2023-07-22 | 60 | 6 | 8 | Actual |
25337 | 23379.92 | 2023-07-22 | 60 | 1 | 11 | Actual |
25365 | 3435.93 | 2023-07-22 | 60 | 2 | 11 | Actual |
25392 | 9447.74 | 2023-07-22 | 60 | 3 | 11 | Actual |
25419 | 9257.31 | 2023-07-22 | 60 | 4 | 11 | Actual |
25446 | 6234.92 | 2023-07-22 | 60 | 5 | 11 | Actual |
25477 | 14632.95 | 2023-07-22 | 60 | 6 | 11 | Actual |
25537 | 2080.59 | 2023-07-22 | 60 | 1 | 12 | Actual |
25564 | 1196.53 | 2023-07-22 | 60 | 2 | 12 | Actual |
25594 | 2342.29 | 2023-07-22 | 60 | 6 | 12 | Actual |
25681 | 86112.00 | 2023-08-21 | 60 | 1 | 3 | Actual |
25714 | 61803.00 | 2023-08-21 | 60 | 6 | 3 | Actual |
25775 | 17402.00 | 2023-08-21 | 60 | 7 | 3 | Actual |
25803 | 66468.00 | 2023-08-21 | 60 | 1 | 4 | Actual |
25836 | 48510.00 | 2023-08-21 | 60 | 6 | 4 | Actual |
25898 | 57641.00 | 2023-08-21 | 60 | 1 | 5 | Actual |
25931 | 44078.00 | 2023-08-21 | 60 | 6 | 5 | Actual |
25993 | 16521.00 | 2023-08-21 | 60 | 1 | 6 | Actual |
26020 | 5912.00 | 2023-08-21 | 60 | 2 | 6 | Actual |
26048 | 21839.00 | 2023-08-21 | 60 | 3 | 6 | Actual |
26074 | 16411.00 | 2023-08-21 | 60 | 4 | 6 | Actual |
26100 | 10388.00 | 2023-08-21 | 60 | 5 | 6 | Actual |
26131 | 15195.00 | 2023-08-21 | 60 | 6 | 6 | Actual |
26192 | 93288.00 | 2023-08-21 | 60 | 1 | 7 | Actual |
26225 | 78218.00 | 2023-08-21 | 60 | 6 | 7 | Actual |
26287 | 123042.77 | 2023-08-21 | 60 | 1 | 8 | Actual |
26315 | 67864.47 | 2023-08-21 | 60 | 2 | 8 | Actual |
26346 | 58350.65 | 2023-08-21 | 60 | 6 | 8 | Actual |
26408 | 25058.67 | 2023-08-21 | 60 | 1 | 11 | Actual |
26436 | 9727.54 | 2023-08-21 | 60 | 2 | 11 | Actual |
26463 | 13275.47 | 2023-08-21 | 60 | 3 | 11 | Actual |
26490 | 12282.90 | 2023-08-21 | 60 | 4 | 11 | Actual |
26517 | 2655.06 | 2023-08-21 | 60 | 5 | 11 | Actual |
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 |
36984 | 30666.74 | 2024-05-22 | 60 | 2 | 13 | Actual |
37014 | 35508.93 | 2024-05-22 | 60 | 6 | 13 | Actual |
Generated 2024-09-20 18:51:04.486 UTC