[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 95 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1455 | 31600.00 | 2021-09-22 | 60 | 1 | 5 | Budget |
11403 | 51612.00 | 2022-06-22 | 60 | 1 | 4 | Actual |
1512 | 24960.00 | 2021-09-22 | 60 | 6 | 5 | Actual |
11404 | 50900.00 | 2022-06-22 | 60 | 1 | 4 | Budget |
1513 | 26400.00 | 2021-09-22 | 60 | 6 | 5 | Budget |
11461 | 38272.00 | 2022-06-22 | 60 | 6 | 4 | Actual |
1595 | 19968.00 | 2021-09-22 | 60 | 1 | 6 | Actual |
11462 | 34400.00 | 2022-06-22 | 60 | 6 | 4 | Budget |
1596 | 19800.00 | 2021-09-22 | 60 | 1 | 6 | Budget |
11544 | 39376.00 | 2022-06-22 | 60 | 1 | 5 | Actual |
1643 | 7410.00 | 2021-09-22 | 60 | 2 | 6 | Actual |
11545 | 40500.00 | 2022-06-22 | 60 | 1 | 5 | Budget |
1644 | 6600.00 | 2021-09-22 | 60 | 2 | 6 | Budget |
11602 | 29300.00 | 2022-06-22 | 60 | 6 | 5 | Budget |
1692 | 24336.00 | 2021-09-22 | 60 | 3 | 6 | Actual |
11603 | 33120.00 | 2022-06-22 | 60 | 6 | 5 | Actual |
1693 | 23000.00 | 2021-09-22 | 60 | 3 | 6 | Budget |
11685 | 23442.00 | 2022-06-22 | 60 | 1 | 6 | Actual |
1739 | 18564.00 | 2021-09-22 | 60 | 4 | 6 | Actual |
11686 | 23800.00 | 2022-06-22 | 60 | 1 | 6 | Budget |
1740 | 17200.00 | 2021-09-22 | 60 | 4 | 6 | Budget |
11733 | 9300.00 | 2022-06-22 | 60 | 2 | 6 | Budget |
1786 | 7878.00 | 2021-09-22 | 60 | 5 | 6 | Actual |
11734 | 12199.00 | 2022-06-22 | 60 | 2 | 6 | Actual |
1787 | 9700.00 | 2021-09-22 | 60 | 5 | 6 | Budget |
11782 | 32890.00 | 2022-06-22 | 60 | 3 | 6 | Actual |
1843 | 16692.00 | 2021-09-22 | 60 | 6 | 6 | Actual |
11783 | 28500.00 | 2022-06-22 | 60 | 3 | 6 | Budget |
1844 | 18000.00 | 2021-09-22 | 60 | 6 | 6 | Budget |
11829 | 20600.00 | 2022-06-22 | 60 | 4 | 6 | Budget |
1926 | 39240.00 | 2021-09-22 | 60 | 1 | 7 | Actual |
11830 | 19016.00 | 2022-06-22 | 60 | 4 | 6 | Actual |
1927 | 36600.00 | 2021-09-22 | 60 | 1 | 7 | Budget |
29566 | 21642.00 | 2023-11-22 | 60 | 6 | 6 | Actual |
1982 | 28280.00 | 2021-09-22 | 60 | 6 | 7 | Actual |
11876 | 11800.00 | 2022-06-22 | 60 | 5 | 6 | Budget |
19732 | 33272.00 | 2023-02-22 | 60 | 6 | 4 | Actual |
29625 | 71162.00 | 2023-11-22 | 60 | 1 | 7 | Actual |
1983 | 28200.00 | 2021-09-22 | 60 | 6 | 7 | Budget |
11877 | 9598.00 | 2022-06-22 | 60 | 5 | 6 | Actual |
19792 | 50815.00 | 2023-02-22 | 60 | 1 | 5 | Actual |
29658 | 56856.00 | 2023-11-22 | 60 | 6 | 7 | Actual |
2065 | 47515.60 | 2021-09-22 | 60 | 1 | 8 | Actual |
11931 | 20302.00 | 2022-06-22 | 60 | 6 | 6 | Actual |
19825 | 38033.00 | 2023-02-22 | 60 | 6 | 5 | Actual |
29718 | 97855.93 | 2023-11-22 | 60 | 1 | 8 | Actual |
2066 | 29400.00 | 2021-09-22 | 60 | 1 | 8 | Budget |
11932 | 20600.00 | 2022-06-22 | 60 | 6 | 6 | Budget |
19885 | 21700.00 | 2023-02-22 | 60 | 1 | 6 | Actual |
29746 | 45861.03 | 2023-11-22 | 60 | 2 | 8 | Actual |
2113 | 22789.38 | 2021-09-22 | 60 | 2 | 8 | Actual |
12014 | 34960.00 | 2022-06-22 | 60 | 1 | 7 | Actual |
19912 | 9745.00 | 2023-02-22 | 60 | 2 | 6 | Actual |
29778 | 51227.79 | 2023-11-22 | 60 | 6 | 8 | Actual |
2114 | 15600.00 | 2021-09-22 | 60 | 2 | 8 | Budget |
12015 | 36700.00 | 2022-06-22 | 60 | 1 | 7 | Budget |
19940 | 30391.00 | 2023-02-22 | 60 | 3 | 6 | Actual |
29838 | 35383.33 | 2023-11-22 | 60 | 1 | 11 | Actual |
2170 | 24000.01 | 2021-09-22 | 60 | 6 | 8 | Actual |
12072 | 31556.00 | 2022-06-22 | 60 | 6 | 7 | Actual |
19966 | 18812.00 | 2023-02-22 | 60 | 4 | 6 | Actual |
29866 | 6947.70 | 2023-11-22 | 60 | 2 | 11 | Actual |
2171 | 15700.00 | 2021-09-22 | 60 | 6 | 8 | Budget |
12073 | 32800.00 | 2022-06-22 | 60 | 6 | 7 | Budget |
19992 | 11051.00 | 2023-02-22 | 60 | 5 | 6 | Actual |
29893 | 25192.72 | 2023-11-22 | 60 | 3 | 11 | Actual |
2253 | 21780.00 | 2021-10-23 | 60 | 1 | 3 | Actual |
12155 | 60218.87 | 2022-06-22 | 60 | 1 | 8 | Actual |
20023 | 20294.00 | 2023-02-22 | 60 | 6 | 6 | Actual |
29920 | 19467.08 | 2023-11-22 | 60 | 4 | 11 | Actual |
2254 | 20200.00 | 2021-10-23 | 60 | 1 | 3 | Budget |
12156 | 42800.00 | 2022-06-22 | 60 | 1 | 8 | Budget |
20082 | 59202.00 | 2023-02-22 | 60 | 1 | 7 | Actual |
29952 | 22215.00 | 2023-11-22 | 60 | 6 | 11 | Actual |
2309 | 13720.00 | 2021-10-23 | 60 | 6 | 3 | Actual |
12203 | 16000.00 | 2022-06-22 | 60 | 2 | 8 | Budget |
20115 | 45926.00 | 2023-02-22 | 60 | 6 | 7 | Actual |
30012 | 25936.35 | 2023-11-22 | 60 | 1 | 12 | Actual |
2310 | 14300.00 | 2021-10-23 | 60 | 6 | 3 | Budget |
12204 | 21328.75 | 2022-06-22 | 60 | 2 | 8 | Actual |
20175 | 95137.70 | 2023-02-22 | 60 | 1 | 8 | Actual |
30040 | 5188.09 | 2023-11-22 | 60 | 2 | 12 | Actual |
2391 | 5940.00 | 2021-10-23 | 60 | 7 | 3 | Actual |
12260 | 19100.00 | 2022-06-22 | 60 | 6 | 8 | Budget |
20203 | 55450.60 | 2023-02-22 | 60 | 2 | 8 | Actual |
30072 | 36653.57 | 2023-11-22 | 60 | 6 | 12 | Actual |
2392 | 5000.00 | 2021-10-23 | 60 | 7 | 3 | Budget |
12261 | 30109.22 | 2022-06-22 | 60 | 6 | 8 | Actual |
20234 | 53820.27 | 2023-02-22 | 60 | 6 | 8 | Actual |
30132 | 15173.46 | 2023-11-22 | 60 | 1 | 13 | Actual |
2439 | 42680.00 | 2021-10-23 | 60 | 1 | 4 | Actual |
12343 | 25806.00 | 2022-07-23 | 60 | 1 | 3 | Actual |
20294 | 20707.53 | 2023-02-22 | 60 | 1 | 11 | Actual |
30159 | 30989.55 | 2023-11-22 | 60 | 2 | 13 | Actual |
2440 | 40900.00 | 2021-10-23 | 60 | 1 | 4 | Budget |
12344 | 28100.00 | 2022-07-23 | 60 | 1 | 3 | Budget |
20322 | 6934.93 | 2023-02-22 | 60 | 2 | 11 | Actual |
30189 | 30021.11 | 2023-11-22 | 60 | 6 | 13 | Actual |
2493 | 24240.00 | 2021-10-23 | 60 | 6 | 4 | Actual |
12401 | 17700.00 | 2022-07-23 | 60 | 6 | 3 | Budget |
20349 | 6680.67 | 2023-02-22 | 60 | 3 | 11 | Actual |
30248 | 80454.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
2494 | 22700.00 | 2021-10-23 | 60 | 6 | 4 | Budget |
12402 | 17227.00 | 2022-07-23 | 60 | 6 | 3 | Actual |
20376 | 13232.92 | 2023-02-22 | 60 | 4 | 11 | Actual |
30281 | 46851.00 | 2023-12-23 | 60 | 6 | 3 | Actual |
2576 | 29440.00 | 2021-10-23 | 60 | 1 | 5 | Actual |
12483 | 9752.00 | 2022-07-23 | 60 | 7 | 3 | Actual |
20403 | 6362.58 | 2023-02-22 | 60 | 5 | 11 | Actual |
30340 | 17595.00 | 2023-12-23 | 60 | 7 | 3 | Actual |
2577 | 31600.00 | 2021-10-23 | 60 | 1 | 5 | Budget |
12484 | 7200.00 | 2022-07-23 | 60 | 7 | 3 | Budget |
20435 | 11579.70 | 2023-02-22 | 60 | 6 | 11 | Actual |
30368 | 85652.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
2630 | 34240.00 | 2021-10-23 | 60 | 6 | 5 | Actual |
12531 | 47564.00 | 2022-07-23 | 60 | 1 | 4 | Actual |
20495 | 1985.90 | 2023-02-22 | 60 | 1 | 12 | Actual |
30401 | 56810.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
2631 | 26400.00 | 2021-10-23 | 60 | 6 | 5 | Budget |
12532 | 50900.00 | 2022-07-23 | 60 | 1 | 4 | Budget |
20522 | 1183.76 | 2023-02-22 | 60 | 2 | 12 | Actual |
30461 | 61438.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
2713 | 19292.00 | 2021-10-23 | 60 | 1 | 6 | Actual |
12589 | 38272.00 | 2022-07-23 | 60 | 6 | 4 | Actual |
20551 | 3856.15 | 2023-02-22 | 60 | 6 | 12 | Actual |
30494 | 49639.00 | 2023-12-23 | 60 | 6 | 5 | Actual |
2714 | 19800.00 | 2021-10-23 | 60 | 1 | 6 | Budget |
12590 | 34400.00 | 2022-07-23 | 60 | 6 | 4 | Budget |
20610 | 82524.00 | 2023-03-25 | 60 | 1 | 3 | Actual |
30554 | 22793.00 | 2023-12-23 | 60 | 1 | 6 | Actual |
2761 | 5460.00 | 2021-10-23 | 60 | 2 | 6 | Actual |
12672 | 40500.00 | 2022-07-23 | 60 | 1 | 5 | Budget |
20643 | 54358.00 | 2023-03-25 | 60 | 6 | 3 | Actual |
30581 | 9776.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
2762 | 6600.00 | 2021-10-23 | 60 | 2 | 6 | Budget |
12673 | 43056.00 | 2022-07-23 | 60 | 1 | 5 | Actual |
20702 | 11242.00 | 2023-03-25 | 60 | 7 | 3 | Actual |
30609 | 25768.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
2810 | 24180.00 | 2021-10-23 | 60 | 3 | 6 | Actual |
12730 | 29300.00 | 2022-07-23 | 60 | 6 | 5 | Budget |
20730 | 55506.00 | 2023-03-25 | 60 | 1 | 4 | Actual |
30635 | 14823.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
2811 | 23000.00 | 2021-10-23 | 60 | 3 | 6 | Budget |
12731 | 25392.00 | 2022-07-23 | 60 | 6 | 5 | Actual |
20763 | 36149.00 | 2023-03-25 | 60 | 6 | 4 | Actual |
30661 | 13637.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
2857 | 15600.00 | 2021-10-23 | 60 | 4 | 6 | Actual |
12813 | 23202.00 | 2022-07-23 | 60 | 1 | 6 | Actual |
20823 | 46644.00 | 2023-03-25 | 60 | 1 | 5 | Actual |
30692 | 17728.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
2858 | 17200.00 | 2021-10-23 | 60 | 4 | 6 | Budget |
12814 | 23800.00 | 2022-07-23 | 60 | 1 | 6 | Budget |
20855 | 41262.00 | 2023-03-25 | 60 | 6 | 5 | Actual |
30751 | 72450.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
2904 | 10400.00 | 2021-10-23 | 60 | 5 | 6 | Actual |
12861 | 9300.00 | 2022-07-23 | 60 | 2 | 6 | Budget |
20915 | 20796.00 | 2023-03-25 | 60 | 1 | 6 | Actual |
30784 | 55200.00 | 2023-12-23 | 60 | 6 | 7 | Actual |
2905 | 9700.00 | 2021-10-23 | 60 | 5 | 6 | Budget |
12862 | 9149.00 | 2022-07-23 | 60 | 2 | 6 | Actual |
20942 | 7535.00 | 2023-03-25 | 60 | 2 | 6 | Actual |
30844 | 106636.40 | 2023-12-23 | 60 | 1 | 8 | Actual |
2959 | 22672.00 | 2021-10-23 | 60 | 6 | 6 | Actual |
12910 | 27209.00 | 2022-07-23 | 60 | 3 | 6 | Actual |
20970 | 30742.00 | 2023-03-25 | 60 | 3 | 6 | Actual |
30872 | 40563.96 | 2023-12-23 | 60 | 2 | 8 | Actual |
2960 | 18000.00 | 2021-10-23 | 60 | 6 | 6 | Budget |
12911 | 28500.00 | 2022-07-23 | 60 | 3 | 6 | Budget |
20996 | 21901.00 | 2023-03-25 | 60 | 4 | 6 | Actual |
30904 | 60218.87 | 2023-12-23 | 60 | 6 | 8 | Actual |
3042 | 36400.00 | 2021-10-23 | 60 | 1 | 7 | Actual |
12957 | 22604.00 | 2022-07-23 | 60 | 4 | 6 | Actual |
21022 | 14165.00 | 2023-03-25 | 60 | 5 | 6 | Actual |
30964 | 31261.98 | 2023-12-23 | 60 | 1 | 11 | Actual |
3043 | 36600.00 | 2021-10-23 | 60 | 1 | 7 | Budget |
12958 | 20600.00 | 2022-07-23 | 60 | 4 | 6 | Budget |
21050 | 22152.00 | 2023-03-25 | 60 | 6 | 6 | Actual |
30992 | 7940.27 | 2023-12-23 | 60 | 2 | 11 | Actual |
3100 | 28280.00 | 2021-10-23 | 60 | 6 | 7 | Actual |
13004 | 15997.00 | 2022-07-23 | 60 | 5 | 6 | Actual |
21109 | 58604.00 | 2023-03-25 | 60 | 1 | 7 | Actual |
31019 | 22902.25 | 2023-12-23 | 60 | 3 | 11 | Actual |
3101 | 28200.00 | 2021-10-23 | 60 | 6 | 7 | Budget |
13005 | 11800.00 | 2022-07-23 | 60 | 5 | 6 | Budget |
21142 | 50232.00 | 2023-03-25 | 60 | 6 | 7 | Actual |
31046 | 19658.57 | 2023-12-23 | 60 | 4 | 11 | Actual |
3183 | 44606.46 | 2021-10-23 | 60 | 1 | 8 | Actual |
13061 | 20600.00 | 2022-07-23 | 60 | 6 | 6 | Budget |
21202 | 95680.14 | 2023-03-25 | 60 | 1 | 8 | Actual |
31078 | 24313.98 | 2023-12-23 | 60 | 6 | 11 | Actual |
3184 | 29400.00 | 2021-10-23 | 60 | 1 | 8 | Budget |
13062 | 21349.00 | 2022-07-23 | 60 | 6 | 6 | Actual |
21230 | 46662.56 | 2023-03-25 | 60 | 2 | 8 | Actual |
31138 | 28481.08 | 2023-12-23 | 60 | 1 | 12 | Actual |
3231 | 19274.17 | 2021-10-23 | 60 | 2 | 8 | Actual |
13144 | 35328.00 | 2022-07-23 | 60 | 1 | 7 | Actual |
21262 | 43038.25 | 2023-03-25 | 60 | 6 | 8 | Actual |
31166 | 8809.43 | 2023-12-23 | 60 | 2 | 12 | Actual |
3232 | 15600.00 | 2021-10-23 | 60 | 2 | 8 | Budget |
13145 | 36700.00 | 2022-07-23 | 60 | 1 | 7 | Budget |
21322 | 16381.92 | 2023-03-25 | 60 | 1 | 11 | Actual |
31198 | 36800.38 | 2023-12-23 | 60 | 6 | 12 | Actual |
3286 | 25939.44 | 2021-10-23 | 60 | 6 | 8 | Actual |
13202 | 32844.00 | 2022-07-23 | 60 | 6 | 7 | Actual |
21350 | 10307.33 | 2023-03-25 | 60 | 2 | 11 | Actual |
31258 | 16141.90 | 2023-12-23 | 60 | 1 | 13 | Actual |
3287 | 15700.00 | 2021-10-23 | 60 | 6 | 8 | Budget |
13203 | 32800.00 | 2022-07-23 | 60 | 6 | 7 | Budget |
21377 | 13232.92 | 2023-03-25 | 60 | 3 | 11 | Actual |
31285 | 31635.17 | 2023-12-23 | 60 | 2 | 13 | Actual |
3369 | 21840.00 | 2021-11-22 | 60 | 1 | 3 | Actual |
13285 | 59591.59 | 2022-07-23 | 60 | 1 | 8 | Actual |
21404 | 13614.84 | 2023-03-25 | 60 | 4 | 11 | Actual |
31315 | 29698.30 | 2023-12-23 | 60 | 6 | 13 | Actual |
3370 | 20900.00 | 2021-11-22 | 60 | 1 | 3 | Budget |
13286 | 42800.00 | 2022-07-23 | 60 | 1 | 8 | Budget |
21431 | 2895.49 | 2023-03-25 | 60 | 5 | 11 | Actual |
31374 | 75141.00 | 2024-01-22 | 60 | 1 | 3 | Actual |
3427 | 14400.00 | 2021-11-22 | 60 | 6 | 3 | Actual |
13333 | 26763.70 | 2022-07-23 | 60 | 2 | 8 | Actual |
21463 | 13232.92 | 2023-03-25 | 60 | 6 | 11 | Actual |
31407 | 43953.00 | 2024-01-22 | 60 | 6 | 3 | Actual |
3428 | 13500.00 | 2021-11-22 | 60 | 6 | 3 | Budget |
13334 | 16000.00 | 2022-07-23 | 60 | 2 | 8 | Budget |
21523 | 2316.76 | 2023-03-25 | 60 | 1 | 12 | Actual |
31466 | 18458.00 | 2024-01-22 | 60 | 7 | 3 | Actual |
3509 | 6480.00 | 2021-11-22 | 60 | 7 | 3 | Actual |
13390 | 19100.00 | 2022-07-23 | 60 | 6 | 8 | Budget |
21554 | 3404.01 | 2023-03-25 | 60 | 6 | 12 | Actual |
31494 | 88274.00 | 2024-01-22 | 60 | 1 | 4 | Actual |
3510 | 8100.00 | 2021-11-22 | 60 | 7 | 3 | Budget |
13391 | 34151.72 | 2022-07-23 | 60 | 6 | 8 | Actual |
21613 | 83720.00 | 2023-04-22 | 60 | 1 | 3 | Actual |
31527 | 52118.00 | 2024-01-22 | 60 | 6 | 4 | Actual |
3557 | 46640.00 | 2021-11-22 | 60 | 1 | 4 | Actual |
13491 | 80730.00 | 2022-08-22 | 60 | 1 | 3 | Actual |
21645 | 58006.00 | 2023-04-22 | 60 | 6 | 3 | Actual |
31587 | 63342.00 | 2024-01-22 | 60 | 1 | 5 | Actual |
3558 | 49000.00 | 2021-11-22 | 60 | 1 | 4 | Budget |
13524 | 68411.00 | 2022-08-22 | 60 | 6 | 3 | Actual |
21704 | 12558.00 | 2023-04-22 | 60 | 7 | 3 | Actual |
31620 | 55973.00 | 2024-01-22 | 60 | 6 | 5 | Actual |
3615 | 29120.00 | 2021-11-22 | 60 | 6 | 4 | Actual |
13585 | 22963.00 | 2022-08-22 | 60 | 7 | 3 | Actual |
21732 | 52241.00 | 2023-04-22 | 60 | 1 | 4 | Actual |
31680 | 27273.00 | 2024-01-22 | 60 | 1 | 6 | Actual |
3616 | 27400.00 | 2021-11-22 | 60 | 6 | 4 | Budget |
13613 | 46488.00 | 2022-08-22 | 60 | 1 | 4 | Actual |
21764 | 31717.00 | 2023-04-22 | 60 | 6 | 4 | Actual |
31707 | 6517.00 | 2024-01-22 | 60 | 2 | 6 | Actual |
Generated 2024-09-21 17:03:50.474 UTC