[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9911 | 30900.00 | 2022-01-28 | 60 | 1 | 8 | Budget |
9912 | 60000.68 | 2022-01-28 | 60 | 1 | 8 | Actual |
9959 | 16600.00 | 2022-01-28 | 60 | 2 | 8 | Budget |
9960 | 31212.27 | 2022-01-28 | 60 | 2 | 8 | Actual |
10016 | 30909.23 | 2022-01-28 | 60 | 6 | 8 | Actual |
10017 | 15200.00 | 2022-01-28 | 60 | 6 | 8 | Budget |
10099 | 28100.00 | 2022-02-28 | 60 | 1 | 3 | Budget |
10100 | 27830.00 | 2022-02-28 | 60 | 1 | 3 | Actual |
10155 | 15939.00 | 2022-02-28 | 60 | 6 | 3 | Actual |
10156 | 17700.00 | 2022-02-28 | 60 | 6 | 3 | Budget |
10237 | 7200.00 | 2022-02-28 | 60 | 7 | 3 | Budget |
10238 | 6486.00 | 2022-02-28 | 60 | 7 | 3 | Actual |
10285 | 50900.00 | 2022-02-28 | 60 | 1 | 4 | Budget |
10286 | 49082.00 | 2022-02-28 | 60 | 1 | 4 | Actual |
10341 | 34400.00 | 2022-02-28 | 60 | 6 | 4 | Budget |
10342 | 28980.00 | 2022-02-28 | 60 | 6 | 4 | Actual |
10424 | 36800.00 | 2022-02-28 | 60 | 1 | 5 | Actual |
10425 | 40500.00 | 2022-02-28 | 60 | 1 | 5 | Budget |
10478 | 33810.00 | 2022-02-28 | 60 | 6 | 5 | Actual |
10479 | 29300.00 | 2022-02-28 | 60 | 6 | 5 | Budget |
10561 | 23442.00 | 2022-02-28 | 60 | 1 | 6 | Actual |
10562 | 23800.00 | 2022-02-28 | 60 | 1 | 6 | Budget |
10609 | 9300.00 | 2022-02-28 | 60 | 2 | 6 | Budget |
10610 | 9508.00 | 2022-02-28 | 60 | 2 | 6 | Actual |
10658 | 29601.00 | 2022-02-28 | 60 | 3 | 6 | Actual |
10659 | 28500.00 | 2022-02-28 | 60 | 3 | 6 | Budget |
10705 | 20930.00 | 2022-02-28 | 60 | 4 | 6 | Actual |
10706 | 20600.00 | 2022-02-28 | 60 | 4 | 6 | Budget |
10752 | 11800.00 | 2022-02-28 | 60 | 5 | 6 | Budget |
10753 | 11362.00 | 2022-02-28 | 60 | 5 | 6 | Actual |
10807 | 20511.00 | 2022-02-28 | 60 | 6 | 6 | Actual |
10808 | 20600.00 | 2022-02-28 | 60 | 6 | 6 | Budget |
10890 | 36700.00 | 2022-02-28 | 60 | 1 | 7 | Budget |
10891 | 43700.00 | 2022-02-28 | 60 | 1 | 7 | Actual |
10946 | 32800.00 | 2022-02-28 | 60 | 6 | 7 | Budget |
10947 | 35696.00 | 2022-02-28 | 60 | 6 | 7 | Actual |
11029 | 63982.58 | 2022-02-28 | 60 | 1 | 8 | Actual |
11030 | 42800.00 | 2022-02-28 | 60 | 1 | 8 | Budget |
11077 | 26484.91 | 2022-02-28 | 60 | 2 | 8 | Actual |
11078 | 16000.00 | 2022-02-28 | 60 | 2 | 8 | Budget |
11134 | 19100.00 | 2022-02-28 | 60 | 6 | 8 | Budget |
11135 | 27878.87 | 2022-02-28 | 60 | 6 | 8 | Actual |
11217 | 28100.00 | 2022-03-30 | 60 | 1 | 3 | Budget |
11218 | 28704.00 | 2022-03-30 | 60 | 1 | 3 | Actual |
11273 | 17700.00 | 2022-03-30 | 60 | 6 | 3 | Budget |
11274 | 17296.00 | 2022-03-30 | 60 | 6 | 3 | Actual |
11355 | 7200.00 | 2022-03-30 | 60 | 7 | 3 | Budget |
11356 | 5060.00 | 2022-03-30 | 60 | 7 | 3 | Actual |
11403 | 51612.00 | 2022-03-30 | 60 | 1 | 4 | Actual |
11404 | 50900.00 | 2022-03-30 | 60 | 1 | 4 | Budget |
11461 | 38272.00 | 2022-03-30 | 60 | 6 | 4 | Actual |
11462 | 34400.00 | 2022-03-30 | 60 | 6 | 4 | Budget |
11544 | 39376.00 | 2022-03-30 | 60 | 1 | 5 | Actual |
11545 | 40500.00 | 2022-03-30 | 60 | 1 | 5 | Budget |
11602 | 29300.00 | 2022-03-30 | 60 | 6 | 5 | Budget |
11603 | 33120.00 | 2022-03-30 | 60 | 6 | 5 | Actual |
11685 | 23442.00 | 2022-03-30 | 60 | 1 | 6 | Actual |
11686 | 23800.00 | 2022-03-30 | 60 | 1 | 6 | Budget |
11733 | 9300.00 | 2022-03-30 | 60 | 2 | 6 | Budget |
11734 | 12199.00 | 2022-03-30 | 60 | 2 | 6 | Actual |
11782 | 32890.00 | 2022-03-30 | 60 | 3 | 6 | Actual |
11783 | 28500.00 | 2022-03-30 | 60 | 3 | 6 | Budget |
11829 | 20600.00 | 2022-03-30 | 60 | 4 | 6 | Budget |
11830 | 19016.00 | 2022-03-30 | 60 | 4 | 6 | Actual |
11876 | 11800.00 | 2022-03-30 | 60 | 5 | 6 | Budget |
11877 | 9598.00 | 2022-03-30 | 60 | 5 | 6 | Actual |
11931 | 20302.00 | 2022-03-30 | 60 | 6 | 6 | Actual |
11932 | 20600.00 | 2022-03-30 | 60 | 6 | 6 | Budget |
12014 | 34960.00 | 2022-03-30 | 60 | 1 | 7 | Actual |
12015 | 36700.00 | 2022-03-30 | 60 | 1 | 7 | Budget |
12072 | 31556.00 | 2022-03-30 | 60 | 6 | 7 | Actual |
12073 | 32800.00 | 2022-03-30 | 60 | 6 | 7 | Budget |
12155 | 60218.87 | 2022-03-30 | 60 | 1 | 8 | Actual |
12156 | 42800.00 | 2022-03-30 | 60 | 1 | 8 | Budget |
12203 | 16000.00 | 2022-03-30 | 60 | 2 | 8 | Budget |
12204 | 21328.75 | 2022-03-30 | 60 | 2 | 8 | Actual |
12260 | 19100.00 | 2022-03-30 | 60 | 6 | 8 | Budget |
12261 | 30109.22 | 2022-03-30 | 60 | 6 | 8 | Actual |
12343 | 25806.00 | 2022-04-30 | 60 | 1 | 3 | Actual |
12344 | 28100.00 | 2022-04-30 | 60 | 1 | 3 | Budget |
12401 | 17700.00 | 2022-04-30 | 60 | 6 | 3 | Budget |
12402 | 17227.00 | 2022-04-30 | 60 | 6 | 3 | Actual |
12483 | 9752.00 | 2022-04-30 | 60 | 7 | 3 | Actual |
12484 | 7200.00 | 2022-04-30 | 60 | 7 | 3 | Budget |
12531 | 47564.00 | 2022-04-30 | 60 | 1 | 4 | Actual |
12532 | 50900.00 | 2022-04-30 | 60 | 1 | 4 | Budget |
12589 | 38272.00 | 2022-04-30 | 60 | 6 | 4 | Actual |
12590 | 34400.00 | 2022-04-30 | 60 | 6 | 4 | Budget |
12672 | 40500.00 | 2022-04-30 | 60 | 1 | 5 | Budget |
12673 | 43056.00 | 2022-04-30 | 60 | 1 | 5 | Actual |
12730 | 29300.00 | 2022-04-30 | 60 | 6 | 5 | Budget |
12731 | 25392.00 | 2022-04-30 | 60 | 6 | 5 | Actual |
12813 | 23202.00 | 2022-04-30 | 60 | 1 | 6 | Actual |
12814 | 23800.00 | 2022-04-30 | 60 | 1 | 6 | Budget |
12861 | 9300.00 | 2022-04-30 | 60 | 2 | 6 | Budget |
12862 | 9149.00 | 2022-04-30 | 60 | 2 | 6 | Actual |
12910 | 27209.00 | 2022-04-30 | 60 | 3 | 6 | Actual |
12911 | 28500.00 | 2022-04-30 | 60 | 3 | 6 | Budget |
12957 | 22604.00 | 2022-04-30 | 60 | 4 | 6 | Actual |
12958 | 20600.00 | 2022-04-30 | 60 | 4 | 6 | Budget |
13004 | 15997.00 | 2022-04-30 | 60 | 5 | 6 | Actual |
13005 | 11800.00 | 2022-04-30 | 60 | 5 | 6 | Budget |
13061 | 20600.00 | 2022-04-30 | 60 | 6 | 6 | Budget |
13062 | 21349.00 | 2022-04-30 | 60 | 6 | 6 | Actual |
13144 | 35328.00 | 2022-04-30 | 60 | 1 | 7 | Actual |
13145 | 36700.00 | 2022-04-30 | 60 | 1 | 7 | Budget |
13202 | 32844.00 | 2022-04-30 | 60 | 6 | 7 | Actual |
13203 | 32800.00 | 2022-04-30 | 60 | 6 | 7 | Budget |
13285 | 59591.59 | 2022-04-30 | 60 | 1 | 8 | Actual |
13286 | 42800.00 | 2022-04-30 | 60 | 1 | 8 | Budget |
13333 | 26763.70 | 2022-04-30 | 60 | 2 | 8 | Actual |
13334 | 16000.00 | 2022-04-30 | 60 | 2 | 8 | Budget |
13390 | 19100.00 | 2022-04-30 | 60 | 6 | 8 | Budget |
13391 | 34151.72 | 2022-04-30 | 60 | 6 | 8 | Actual |
13491 | 80730.00 | 2022-05-30 | 60 | 1 | 3 | Actual |
13524 | 68411.00 | 2022-05-30 | 60 | 6 | 3 | Actual |
13585 | 22963.00 | 2022-05-30 | 60 | 7 | 3 | Actual |
13613 | 46488.00 | 2022-05-30 | 60 | 1 | 4 | Actual |
13645 | 39647.00 | 2022-05-30 | 60 | 6 | 4 | Actual |
13707 | 51308.00 | 2022-05-30 | 60 | 1 | 5 | Actual |
13740 | 33009.00 | 2022-05-30 | 60 | 6 | 5 | Actual |
13802 | 23860.00 | 2022-05-30 | 60 | 1 | 6 | Actual |
13829 | 8138.00 | 2022-05-30 | 60 | 2 | 6 | Actual |
13857 | 25116.00 | 2022-05-30 | 60 | 3 | 6 | Actual |
13883 | 19088.00 | 2022-05-30 | 60 | 4 | 6 | Actual |
13909 | 15070.00 | 2022-05-30 | 60 | 5 | 6 | Actual |
13940 | 21022.00 | 2022-05-30 | 60 | 6 | 6 | Actual |
14001 | 62790.00 | 2022-05-30 | 60 | 1 | 7 | Actual |
14034 | 59202.00 | 2022-05-30 | 60 | 6 | 7 | Actual |
14096 | 87254.22 | 2022-05-30 | 60 | 1 | 8 | Actual |
14124 | 32980.48 | 2022-05-30 | 60 | 2 | 8 | Actual |
14156 | 46662.56 | 2022-05-30 | 60 | 6 | 8 | Actual |
14218 | 20229.86 | 2022-05-30 | 60 | 1 | 11 | Actual |
14246 | 2959.32 | 2022-05-30 | 60 | 2 | 11 | Actual |
14273 | 13106.32 | 2022-05-30 | 60 | 3 | 11 | Actual |
14300 | 10402.02 | 2022-05-30 | 60 | 4 | 11 | Actual |
14331 | 13488.24 | 2022-05-30 | 60 | 6 | 11 | Actual |
14391 | 1909.31 | 2022-05-30 | 60 | 1 | 12 | Actual |
14418 | 1170.99 | 2022-05-30 | 60 | 2 | 12 | Actual |
14447 | 4008.28 | 2022-05-30 | 60 | 6 | 12 | Actual |
14506 | 89580.00 | 2022-06-30 | 60 | 1 | 3 | Actual |
14538 | 67095.00 | 2022-06-30 | 60 | 6 | 3 | Actual |
14597 | 12318.00 | 2022-06-30 | 60 | 7 | 3 | Actual |
14625 | 47499.00 | 2022-06-30 | 60 | 1 | 4 | Actual |
14657 | 34283.00 | 2022-06-30 | 60 | 6 | 4 | Actual |
14717 | 44894.00 | 2022-06-30 | 60 | 1 | 5 | Actual |
14750 | 36239.00 | 2022-06-30 | 60 | 6 | 5 | Actual |
14810 | 22604.00 | 2022-06-30 | 60 | 1 | 6 | Actual |
14837 | 9142.00 | 2022-06-30 | 60 | 2 | 6 | Actual |
14865 | 27351.00 | 2022-06-30 | 60 | 3 | 6 | Actual |
14891 | 15371.00 | 2022-06-30 | 60 | 4 | 6 | Actual |
14917 | 13689.00 | 2022-06-30 | 60 | 5 | 6 | Actual |
14948 | 18687.00 | 2022-06-30 | 60 | 6 | 6 | Actual |
15007 | 77500.00 | 2022-06-30 | 60 | 1 | 7 | Actual |
15040 | 64584.00 | 2022-06-30 | 60 | 6 | 7 | Actual |
15100 | 91693.70 | 2022-06-30 | 60 | 1 | 8 | Actual |
15128 | 36604.79 | 2022-06-30 | 60 | 2 | 8 | Actual |
15160 | 47568.63 | 2022-06-30 | 60 | 6 | 8 | Actual |
15220 | 23824.61 | 2022-06-30 | 60 | 1 | 11 | Actual |
15248 | 2991.24 | 2022-06-30 | 60 | 2 | 11 | Actual |
15275 | 9447.74 | 2022-06-30 | 60 | 3 | 11 | Actual |
15302 | 13360.58 | 2022-06-30 | 60 | 4 | 11 | Actual |
15334 | 18321.31 | 2022-06-30 | 60 | 6 | 11 | Actual |
15394 | 2099.73 | 2022-06-30 | 60 | 1 | 12 | Actual |
15425 | 3512.53 | 2022-06-30 | 60 | 6 | 12 | Actual |
15484 | 94723.00 | 2022-07-31 | 60 | 1 | 3 | Actual |
15517 | 60398.00 | 2022-07-31 | 60 | 6 | 3 | Actual |
15576 | 19734.00 | 2022-07-31 | 60 | 7 | 3 | Actual |
15604 | 53563.00 | 2022-07-31 | 60 | 1 | 4 | Actual |
15637 | 33933.00 | 2022-07-31 | 60 | 6 | 4 | Actual |
15697 | 42383.00 | 2022-07-31 | 60 | 1 | 5 | Actual |
15730 | 43997.00 | 2022-07-31 | 60 | 6 | 5 | Actual |
15790 | 26623.00 | 2022-07-31 | 60 | 1 | 6 | Actual |
15817 | 4922.00 | 2022-07-31 | 60 | 2 | 6 | Actual |
15845 | 29838.00 | 2022-07-31 | 60 | 3 | 6 | Actual |
15871 | 17406.00 | 2022-07-31 | 60 | 4 | 6 | Actual |
15897 | 15371.00 | 2022-07-31 | 60 | 5 | 6 | Actual |
15928 | 20495.00 | 2022-07-31 | 60 | 6 | 6 | Actual |
15987 | 76783.00 | 2022-07-31 | 60 | 1 | 7 | Actual |
16020 | 56810.00 | 2022-07-31 | 60 | 6 | 7 | Actual |
16080 | 82361.71 | 2022-07-31 | 60 | 1 | 8 | Actual |
16108 | 42132.17 | 2022-07-31 | 60 | 2 | 8 | Actual |
16140 | 54906.65 | 2022-07-31 | 60 | 6 | 8 | Actual |
16200 | 21375.63 | 2022-07-31 | 60 | 1 | 11 | Actual |
16228 | 3277.42 | 2022-07-31 | 60 | 2 | 11 | Actual |
16255 | 9543.49 | 2022-07-31 | 60 | 3 | 11 | Actual |
16282 | 13232.92 | 2022-07-31 | 60 | 4 | 11 | Actual |
16309 | 3085.92 | 2022-07-31 | 60 | 5 | 11 | Actual |
16341 | 13488.24 | 2022-07-31 | 60 | 6 | 11 | Actual |
16401 | 2367.82 | 2022-07-31 | 60 | 1 | 12 | Actual |
16428 | 1349.72 | 2022-07-31 | 60 | 2 | 12 | Actual |
16457 | 2799.75 | 2022-07-31 | 60 | 6 | 12 | Actual |
1 | 22080.00 | 2021-05-30 | 60 | 1 | 3 | Actual |
2 | 20200.00 | 2021-05-30 | 60 | 1 | 3 | Budget |
57 | 16320.00 | 2021-05-30 | 60 | 6 | 3 | Actual |
58 | 14300.00 | 2021-05-30 | 60 | 6 | 3 | Budget |
141 | 5520.00 | 2021-05-30 | 60 | 7 | 3 | Actual |
142 | 5000.00 | 2021-05-30 | 60 | 7 | 3 | Budget |
189 | 43120.00 | 2021-05-30 | 60 | 1 | 4 | Actual |
190 | 40900.00 | 2021-05-30 | 60 | 1 | 4 | Budget |
245 | 26040.00 | 2021-05-30 | 60 | 6 | 4 | Actual |
246 | 22700.00 | 2021-05-30 | 60 | 6 | 4 | Budget |
330 | 33920.00 | 2021-05-30 | 60 | 1 | 5 | Actual |
331 | 31600.00 | 2021-05-30 | 60 | 1 | 5 | Budget |
386 | 25480.00 | 2021-05-30 | 60 | 6 | 5 | Actual |
387 | 26400.00 | 2021-05-30 | 60 | 6 | 5 | Budget |
471 | 20800.00 | 2021-05-30 | 60 | 1 | 6 | Actual |
472 | 19800.00 | 2021-05-30 | 60 | 1 | 6 | Budget |
519 | 7800.00 | 2021-05-30 | 60 | 2 | 6 | Actual |
520 | 6600.00 | 2021-05-30 | 60 | 2 | 6 | Budget |
568 | 22698.00 | 2021-05-30 | 60 | 3 | 6 | Actual |
569 | 23000.00 | 2021-05-30 | 60 | 3 | 6 | Budget |
615 | 16692.00 | 2021-05-30 | 60 | 4 | 6 | Actual |
616 | 17200.00 | 2021-05-30 | 60 | 4 | 6 | Budget |
662 | 9984.00 | 2021-05-30 | 60 | 5 | 6 | Actual |
663 | 9700.00 | 2021-05-30 | 60 | 5 | 6 | Budget |
717 | 17108.00 | 2021-05-30 | 60 | 6 | 6 | Actual |
718 | 18000.00 | 2021-05-30 | 60 | 6 | 6 | Budget |
802 | 37080.00 | 2021-05-30 | 60 | 1 | 7 | Actual |
803 | 36600.00 | 2021-05-30 | 60 | 1 | 7 | Budget |
858 | 28840.00 | 2021-05-30 | 60 | 6 | 7 | Actual |
859 | 28200.00 | 2021-05-30 | 60 | 6 | 7 | Budget |
943 | 48000.46 | 2021-05-30 | 60 | 1 | 8 | Actual |
944 | 29400.00 | 2021-05-30 | 60 | 1 | 8 | Budget |
991 | 24969.73 | 2021-05-30 | 60 | 2 | 8 | Actual |
992 | 15600.00 | 2021-05-30 | 60 | 2 | 8 | Budget |
1046 | 24000.01 | 2021-05-30 | 60 | 6 | 8 | Actual |
1047 | 15700.00 | 2021-05-30 | 60 | 6 | 8 | Budget |
1131 | 20020.00 | 2021-06-30 | 60 | 1 | 3 | Actual |
1132 | 20200.00 | 2021-06-30 | 60 | 1 | 3 | Budget |
1185 | 15040.00 | 2021-06-30 | 60 | 6 | 3 | Actual |
1186 | 14300.00 | 2021-06-30 | 60 | 6 | 3 | Budget |
1267 | 4000.00 | 2021-06-30 | 60 | 7 | 3 | Actual |
1268 | 5000.00 | 2021-06-30 | 60 | 7 | 3 | Budget |
1315 | 44440.00 | 2021-06-30 | 60 | 1 | 4 | Actual |
1316 | 40900.00 | 2021-06-30 | 60 | 1 | 4 | Budget |
1371 | 21840.00 | 2021-06-30 | 60 | 6 | 4 | Actual |
1372 | 22700.00 | 2021-06-30 | 60 | 6 | 4 | Budget |
1454 | 37080.00 | 2021-06-30 | 60 | 1 | 5 | Actual |
1455 | 31600.00 | 2021-06-30 | 60 | 1 | 5 | Budget |
1512 | 24960.00 | 2021-06-30 | 60 | 6 | 5 | Actual |
1513 | 26400.00 | 2021-06-30 | 60 | 6 | 5 | Budget |
1595 | 19968.00 | 2021-06-30 | 60 | 1 | 6 | Actual |
1596 | 19800.00 | 2021-06-30 | 60 | 1 | 6 | Budget |
1643 | 7410.00 | 2021-06-30 | 60 | 2 | 6 | Actual |
1644 | 6600.00 | 2021-06-30 | 60 | 2 | 6 | Budget |
1692 | 24336.00 | 2021-06-30 | 60 | 3 | 6 | Actual |
1693 | 23000.00 | 2021-06-30 | 60 | 3 | 6 | Budget |
1739 | 18564.00 | 2021-06-30 | 60 | 4 | 6 | Actual |
1740 | 17200.00 | 2021-06-30 | 60 | 4 | 6 | Budget |
Generated 2024-06-29 12:49:43.403 UTC