[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 625 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33983 | 28903.00 | 2024-04-06 | 60 | 3 | 6 | Actual |
34009 | 16470.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
34035 | 13035.00 | 2024-04-06 | 60 | 5 | 6 | Actual |
34065 | 20066.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
34124 | 78200.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
34157 | 53130.00 | 2024-04-06 | 60 | 6 | 7 | Actual |
34217 | 83358.69 | 2024-04-06 | 60 | 1 | 8 | Actual |
34245 | 55200.59 | 2024-04-06 | 60 | 2 | 8 | Actual |
34276 | 44745.85 | 2024-04-06 | 60 | 6 | 8 | Actual |
34336 | 39315.32 | 2024-04-06 | 60 | 1 | 11 | Actual |
34364 | 8398.79 | 2024-04-06 | 60 | 2 | 11 | Actual |
34391 | 22215.00 | 2024-04-06 | 60 | 3 | 11 | Actual |
34418 | 18894.73 | 2024-04-06 | 60 | 4 | 11 | Actual |
34445 | 7558.35 | 2024-04-06 | 60 | 5 | 11 | Actual |
34477 | 30841.76 | 2024-04-06 | 60 | 6 | 11 | Actual |
7999 | 5300.00 | 2022-04-07 | 60 | 7 | 3 | Budget |
8000 | 5400.00 | 2022-04-07 | 60 | 7 | 3 | Actual |
8047 | 45100.00 | 2022-04-07 | 60 | 1 | 4 | Budget |
8048 | 49440.00 | 2022-04-07 | 60 | 1 | 4 | Actual |
8103 | 29120.00 | 2022-04-07 | 60 | 6 | 4 | Actual |
8104 | 30100.00 | 2022-04-07 | 60 | 6 | 4 | Budget |
8186 | 31000.00 | 2022-04-07 | 60 | 1 | 5 | Budget |
8187 | 32960.00 | 2022-04-07 | 60 | 1 | 5 | Actual |
8244 | 29200.00 | 2022-04-07 | 60 | 6 | 5 | Budget |
8245 | 27440.00 | 2022-04-07 | 60 | 6 | 5 | Actual |
8327 | 25506.00 | 2022-04-07 | 60 | 1 | 6 | Actual |
8328 | 24800.00 | 2022-04-07 | 60 | 1 | 6 | Budget |
8375 | 10100.00 | 2022-04-07 | 60 | 2 | 6 | Budget |
8376 | 10088.00 | 2022-04-07 | 60 | 2 | 6 | Actual |
8424 | 27560.00 | 2022-04-07 | 60 | 3 | 6 | Actual |
8425 | 28300.00 | 2022-04-07 | 60 | 3 | 6 | Budget |
8471 | 14040.00 | 2022-04-07 | 60 | 4 | 6 | Actual |
8472 | 15600.00 | 2022-04-07 | 60 | 4 | 6 | Budget |
8518 | 8700.00 | 2022-04-07 | 60 | 5 | 6 | Budget |
8519 | 11830.00 | 2022-04-07 | 60 | 5 | 6 | Actual |
8573 | 18100.00 | 2022-04-07 | 60 | 6 | 6 | Budget |
8574 | 18018.00 | 2022-04-07 | 60 | 6 | 6 | Actual |
8656 | 39100.00 | 2022-04-07 | 60 | 1 | 7 | Budget |
8657 | 34880.00 | 2022-04-07 | 60 | 1 | 7 | Actual |
8714 | 27200.00 | 2022-04-07 | 60 | 6 | 7 | Budget |
8715 | 25480.00 | 2022-04-07 | 60 | 6 | 7 | Actual |
8797 | 30900.00 | 2022-04-07 | 60 | 1 | 8 | Budget |
8798 | 46667.10 | 2022-04-07 | 60 | 1 | 8 | Actual |
8845 | 25697.01 | 2022-04-07 | 60 | 2 | 8 | Actual |
8846 | 16600.00 | 2022-04-07 | 60 | 2 | 8 | Budget |
8900 | 19819.63 | 2022-04-07 | 60 | 6 | 8 | Actual |
8901 | 15200.00 | 2022-04-07 | 60 | 6 | 8 | Budget |
8983 | 20900.00 | 2022-05-05 | 60 | 1 | 3 | Budget |
8984 | 20460.00 | 2022-05-05 | 60 | 1 | 3 | Actual |
9039 | 14800.00 | 2022-05-05 | 60 | 6 | 3 | Budget |
9040 | 14560.00 | 2022-05-05 | 60 | 6 | 3 | Actual |
9121 | 4120.00 | 2022-05-05 | 60 | 7 | 3 | Actual |
9122 | 5300.00 | 2022-05-05 | 60 | 7 | 3 | Budget |
9169 | 45100.00 | 2022-05-05 | 60 | 1 | 4 | Budget |
9170 | 43120.00 | 2022-05-05 | 60 | 1 | 4 | Actual |
9225 | 30720.00 | 2022-05-05 | 60 | 6 | 4 | Actual |
9226 | 30100.00 | 2022-05-05 | 60 | 6 | 4 | Budget |
9308 | 31000.00 | 2022-05-05 | 60 | 1 | 5 | Budget |
9309 | 32000.00 | 2022-05-05 | 60 | 1 | 5 | Actual |
9362 | 27440.00 | 2022-05-05 | 60 | 6 | 5 | Actual |
9363 | 29200.00 | 2022-05-05 | 60 | 6 | 5 | Budget |
9445 | 24800.00 | 2022-05-05 | 60 | 1 | 6 | Budget |
9446 | 24102.00 | 2022-05-05 | 60 | 1 | 6 | Actual |
9493 | 7878.00 | 2022-05-05 | 60 | 2 | 6 | Actual |
9494 | 10100.00 | 2022-05-05 | 60 | 2 | 6 | Budget |
9542 | 28300.00 | 2022-05-05 | 60 | 3 | 6 | Budget |
9543 | 26780.00 | 2022-05-05 | 60 | 3 | 6 | Actual |
9589 | 14170.00 | 2022-05-05 | 60 | 4 | 6 | Actual |
9590 | 15600.00 | 2022-05-05 | 60 | 4 | 6 | Budget |
9636 | 7644.00 | 2022-05-05 | 60 | 5 | 6 | Actual |
9637 | 8700.00 | 2022-05-05 | 60 | 5 | 6 | Budget |
9689 | 18100.00 | 2022-05-05 | 60 | 6 | 6 | Budget |
9690 | 18018.00 | 2022-05-05 | 60 | 6 | 6 | Actual |
9772 | 42800.00 | 2022-05-05 | 60 | 1 | 7 | Actual |
9773 | 39100.00 | 2022-05-05 | 60 | 1 | 7 | Budget |
9828 | 25200.00 | 2022-05-05 | 60 | 6 | 7 | Actual |
9829 | 27200.00 | 2022-05-05 | 60 | 6 | 7 | Budget |
34537 | 24223.55 | 2024-04-06 | 60 | 1 | 12 | Actual |
34565 | 10277.55 | 2024-04-06 | 60 | 2 | 12 | Actual |
34597 | 41498.34 | 2024-04-06 | 60 | 6 | 12 | Actual |
34657 | 29698.30 | 2024-04-06 | 60 | 1 | 13 | Actual |
34684 | 30343.92 | 2024-04-06 | 60 | 2 | 13 | Actual |
34714 | 30343.92 | 2024-04-06 | 60 | 6 | 13 | Actual |
34773 | 74382.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
34806 | 44436.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
34865 | 19665.00 | 2024-05-05 | 60 | 7 | 3 | Actual |
34893 | 83628.00 | 2024-05-05 | 60 | 1 | 4 | Actual |
34926 | 63986.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
34986 | 66447.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
35019 | 41897.00 | 2024-05-05 | 60 | 6 | 5 | Actual |
35079 | 24634.00 | 2024-05-05 | 60 | 1 | 6 | Actual |
35106 | 8413.00 | 2024-05-05 | 60 | 2 | 6 | Actual |
35134 | 28159.00 | 2024-05-05 | 60 | 3 | 6 | Actual |
35160 | 17373.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
35186 | 11689.00 | 2024-05-05 | 60 | 5 | 6 | Actual |
35217 | 19340.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
35276 | 79488.00 | 2024-05-05 | 60 | 1 | 7 | Actual |
35309 | 63388.00 | 2024-05-05 | 60 | 6 | 7 | Actual |
35369 | 93325.55 | 2024-05-05 | 60 | 1 | 8 | Actual |
35397 | 43909.48 | 2024-05-05 | 60 | 2 | 8 | Actual |
35429 | 54085.42 | 2024-05-05 | 60 | 6 | 8 | Actual |
35489 | 37788.70 | 2024-05-05 | 60 | 1 | 11 | Actual |
35517 | 16641.49 | 2024-05-05 | 60 | 2 | 11 | Actual |
35544 | 19085.16 | 2024-05-05 | 60 | 3 | 11 | Actual |
35571 | 17940.46 | 2024-05-05 | 60 | 4 | 11 | Actual |
35598 | 4084.88 | 2024-05-05 | 60 | 5 | 11 | Actual |
35629 | 24313.98 | 2024-05-05 | 60 | 6 | 11 | Actual |
35689 | 23000.12 | 2024-05-05 | 60 | 1 | 12 | Actual |
35717 | 9788.18 | 2024-05-05 | 60 | 2 | 12 | Actual |
35748 | 37191.88 | 2024-05-05 | 60 | 6 | 12 | Actual |
35808 | 16948.94 | 2024-05-05 | 60 | 1 | 13 | Actual |
35835 | 30989.55 | 2024-05-05 | 60 | 2 | 13 | Actual |
35866 | 29698.30 | 2024-05-05 | 60 | 6 | 13 | Actual |
35925 | 76797.00 | 2024-06-05 | 60 | 1 | 3 | Actual |
35957 | 47093.00 | 2024-06-05 | 60 | 6 | 3 | Actual |
36016 | 13386.00 | 2024-06-05 | 60 | 7 | 3 | Actual |
36044 | 81282.00 | 2024-06-05 | 60 | 1 | 4 | Actual |
36076 | 59202.00 | 2024-06-05 | 60 | 6 | 4 | Actual |
36136 | 64584.00 | 2024-06-05 | 60 | 1 | 5 | Actual |
36169 | 49639.00 | 2024-06-05 | 60 | 6 | 5 | Actual |
36229 | 27096.00 | 2024-06-05 | 60 | 1 | 6 | Actual |
36256 | 6943.00 | 2024-06-05 | 60 | 2 | 6 | Actual |
36284 | 29204.00 | 2024-06-05 | 60 | 3 | 6 | Actual |
36310 | 19871.00 | 2024-06-05 | 60 | 4 | 6 | Actual |
36336 | 15585.00 | 2024-06-05 | 60 | 5 | 6 | Actual |
36367 | 21429.00 | 2024-06-05 | 60 | 6 | 6 | Actual |
36426 | 78982.00 | 2024-06-05 | 60 | 1 | 7 | Actual |
36459 | 60398.00 | 2024-06-05 | 60 | 6 | 7 | Actual |
36519 | 100504.47 | 2024-06-05 | 60 | 1 | 8 | Actual |
36547 | 44327.66 | 2024-06-05 | 60 | 2 | 8 | Actual |
36579 | 52203.57 | 2024-06-05 | 60 | 6 | 8 | Actual |
36639 | 35880.15 | 2024-06-05 | 60 | 1 | 11 | Actual |
36667 | 13895.70 | 2024-06-05 | 60 | 2 | 11 | Actual |
36694 | 20229.86 | 2024-06-05 | 60 | 3 | 11 | Actual |
36721 | 16186.17 | 2024-06-05 | 60 | 4 | 11 | Actual |
36748 | 7481.75 | 2024-06-05 | 60 | 5 | 11 | Actual |
36778 | 22673.52 | 2024-06-05 | 60 | 6 | 11 | Actual |
36838 | 18008.54 | 2024-06-05 | 60 | 1 | 12 | Actual |
36866 | 4992.34 | 2024-06-05 | 60 | 2 | 12 | Actual |
36897 | 30830.06 | 2024-06-05 | 60 | 6 | 12 | Actual |
36957 | 31635.17 | 2024-06-05 | 60 | 1 | 13 | Actual |
22206 | 73391.84 | 2023-05-05 | 60 | 1 | 8 | Actual |
22234 | 40773.05 | 2023-05-05 | 60 | 2 | 8 | Actual |
22265 | 35879.02 | 2023-05-05 | 60 | 6 | 8 | Actual |
22325 | 17367.04 | 2023-05-05 | 60 | 1 | 11 | Actual |
22353 | 9925.41 | 2023-05-05 | 60 | 2 | 11 | Actual |
22380 | 13742.50 | 2023-05-05 | 60 | 3 | 11 | Actual |
22407 | 13869.10 | 2023-05-05 | 60 | 4 | 11 | Actual |
22438 | 20229.86 | 2023-05-05 | 60 | 6 | 11 | Actual |
22498 | 1349.72 | 2023-05-05 | 60 | 1 | 12 | Actual |
22529 | 3894.45 | 2023-05-05 | 60 | 6 | 12 | Actual |
22588 | 97773.00 | 2023-06-05 | 60 | 1 | 3 | Actual |
22621 | 55614.00 | 2023-06-05 | 60 | 6 | 3 | Actual |
22680 | 22245.00 | 2023-06-05 | 60 | 7 | 3 | Actual |
22708 | 53563.00 | 2023-06-05 | 60 | 1 | 4 | Actual |
22741 | 37781.00 | 2023-06-05 | 60 | 6 | 4 | Actual |
22801 | 45881.00 | 2023-06-05 | 60 | 1 | 5 | Actual |
22833 | 39961.00 | 2023-06-05 | 60 | 6 | 5 | Actual |
22893 | 24639.00 | 2023-06-05 | 60 | 1 | 6 | Actual |
22920 | 4822.00 | 2023-06-05 | 60 | 2 | 6 | Actual |
22948 | 29838.00 | 2023-06-05 | 60 | 3 | 6 | Actual |
22974 | 15973.00 | 2023-06-05 | 60 | 4 | 6 | Actual |
23000 | 15672.00 | 2023-06-05 | 60 | 5 | 6 | Actual |
23031 | 21022.00 | 2023-06-05 | 60 | 6 | 6 | Actual |
23090 | 62192.00 | 2023-06-05 | 60 | 1 | 7 | Actual |
23123 | 61594.00 | 2023-06-05 | 60 | 6 | 7 | Actual |
23183 | 78284.36 | 2023-06-05 | 60 | 1 | 8 | Actual |
23211 | 36604.79 | 2023-06-05 | 60 | 2 | 8 | Actual |
23243 | 49380.79 | 2023-06-05 | 60 | 6 | 8 | Actual |
23303 | 15110.62 | 2023-06-05 | 60 | 1 | 11 | Actual |
23331 | 9829.67 | 2023-06-05 | 60 | 2 | 11 | Actual |
23358 | 12852.06 | 2023-06-05 | 60 | 3 | 11 | Actual |
23385 | 13614.84 | 2023-06-05 | 60 | 4 | 11 | Actual |
23412 | 3213.58 | 2023-06-05 | 60 | 5 | 11 | Actual |
23443 | 20993.70 | 2023-06-05 | 60 | 6 | 11 | Actual |
23503 | 2673.15 | 2023-06-05 | 60 | 1 | 12 | Actual |
23533 | 3149.75 | 2023-06-05 | 60 | 6 | 12 | Actual |
23592 | 95680.00 | 2023-07-05 | 60 | 1 | 3 | Actual |
23625 | 53820.00 | 2023-07-05 | 60 | 6 | 3 | Actual |
23684 | 11242.00 | 2023-07-05 | 60 | 7 | 3 | Actual |
23712 | 62969.00 | 2023-07-05 | 60 | 1 | 4 | Actual |
23745 | 36149.00 | 2023-07-05 | 60 | 6 | 4 | Actual |
23805 | 37943.00 | 2023-07-05 | 60 | 1 | 5 | Actual |
23838 | 39154.00 | 2023-07-05 | 60 | 6 | 5 | Actual |
23898 | 26522.00 | 2023-07-05 | 60 | 1 | 6 | Actual |
23925 | 4671.00 | 2023-07-05 | 60 | 2 | 6 | Actual |
23953 | 27351.00 | 2023-07-05 | 60 | 3 | 6 | Actual |
23979 | 19088.00 | 2023-07-05 | 60 | 4 | 6 | Actual |
24005 | 14165.00 | 2023-07-05 | 60 | 5 | 6 | Actual |
24035 | 21901.00 | 2023-07-05 | 60 | 6 | 6 | Actual |
24094 | 76783.00 | 2023-07-05 | 60 | 1 | 7 | Actual |
24126 | 53281.00 | 2023-07-05 | 60 | 6 | 7 | Actual |
24186 | 88069.39 | 2023-07-05 | 60 | 1 | 8 | Actual |
24214 | 46209.52 | 2023-07-05 | 60 | 2 | 8 | Actual |
24245 | 55450.60 | 2023-07-05 | 60 | 6 | 8 | Actual |
24305 | 17494.70 | 2023-07-05 | 60 | 1 | 11 | Actual |
24333 | 6108.32 | 2023-07-05 | 60 | 2 | 11 | Actual |
24360 | 9639.24 | 2023-07-05 | 60 | 3 | 11 | Actual |
24387 | 13106.32 | 2023-07-05 | 60 | 4 | 11 | Actual |
24414 | 3372.10 | 2023-07-05 | 60 | 5 | 11 | Actual |
24446 | 18512.81 | 2023-07-05 | 60 | 6 | 11 | Actual |
24506 | 2545.49 | 2023-07-05 | 60 | 1 | 12 | Actual |
24533 | 668.86 | 2023-07-05 | 60 | 2 | 12 | Actual |
24563 | 2863.58 | 2023-07-05 | 60 | 6 | 12 | Actual |
24622 | 86112.00 | 2023-08-05 | 60 | 1 | 3 | Actual |
16516 | 96876.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
16549 | 64584.00 | 2022-12-05 | 60 | 6 | 3 | Actual |
16608 | 22484.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
16636 | 53058.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
16669 | 35682.00 | 2022-12-05 | 60 | 6 | 4 | Actual |
16729 | 46868.00 | 2022-12-05 | 60 | 1 | 5 | Actual |
16762 | 47990.00 | 2022-12-05 | 60 | 6 | 5 | Actual |
16822 | 29561.00 | 2022-12-05 | 60 | 1 | 6 | Actual |
16849 | 7761.00 | 2022-12-05 | 60 | 2 | 6 | Actual |
16877 | 32249.00 | 2022-12-05 | 60 | 3 | 6 | Actual |
16903 | 16175.00 | 2022-12-05 | 60 | 4 | 6 | Actual |
16929 | 11930.00 | 2022-12-05 | 60 | 5 | 6 | Actual |
16960 | 24413.00 | 2022-12-05 | 60 | 6 | 6 | Actual |
17019 | 70324.00 | 2022-12-05 | 60 | 1 | 7 | Actual |
17052 | 43534.00 | 2022-12-05 | 60 | 6 | 7 | Actual |
17112 | 82452.62 | 2022-12-05 | 60 | 1 | 8 | Actual |
17140 | 32980.48 | 2022-12-05 | 60 | 2 | 8 | Actual |
17172 | 48021.67 | 2022-12-05 | 60 | 6 | 8 | Actual |
17232 | 14314.86 | 2022-12-05 | 60 | 1 | 11 | Actual |
17260 | 6108.32 | 2022-12-05 | 60 | 2 | 11 | Actual |
17287 | 9733.92 | 2022-12-05 | 60 | 3 | 11 | Actual |
17314 | 13106.32 | 2022-12-05 | 60 | 4 | 11 | Actual |
17341 | 3085.92 | 2022-12-05 | 60 | 5 | 11 | Actual |
17373 | 17367.04 | 2022-12-05 | 60 | 6 | 11 | Actual |
17433 | 1349.72 | 2022-12-05 | 60 | 1 | 12 | Actual |
17460 | 1183.76 | 2022-12-05 | 60 | 2 | 12 | Actual |
17489 | 4161.47 | 2022-12-05 | 60 | 6 | 12 | Actual |
17548 | 105248.00 | 2023-01-05 | 60 | 1 | 3 | Actual |
17581 | 59202.00 | 2023-01-05 | 60 | 6 | 3 | Actual |
17640 | 11122.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
17668 | 52047.00 | 2023-01-05 | 60 | 1 | 4 | Actual |
17700 | 33933.00 | 2023-01-05 | 60 | 6 | 4 | Actual |
17760 | 36732.00 | 2023-01-05 | 60 | 1 | 5 | Actual |
17793 | 48438.00 | 2023-01-05 | 60 | 6 | 5 | Actual |
17853 | 24865.00 | 2023-01-05 | 60 | 1 | 6 | Actual |
17880 | 8062.00 | 2023-01-05 | 60 | 2 | 6 | Actual |
17908 | 27427.00 | 2023-01-05 | 60 | 3 | 6 | Actual |
17934 | 14466.00 | 2023-01-05 | 60 | 4 | 6 | Actual |
17960 | 9042.00 | 2023-01-05 | 60 | 5 | 6 | Actual |
17990 | 24613.00 | 2023-01-05 | 60 | 6 | 6 | Actual |
18049 | 65780.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
18082 | 52145.00 | 2023-01-05 | 60 | 6 | 7 | Actual |
18142 | 86439.06 | 2023-01-05 | 60 | 1 | 8 | Actual |
18170 | 38054.82 | 2023-01-05 | 60 | 2 | 8 | Actual |
18201 | 54364.22 | 2023-01-05 | 60 | 6 | 8 | Actual |
Generated 2024-10-05 00:15:07.445 UTC