[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 125 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10808 | 20600.00 | 2022-05-18 | 60 | 6 | 6 | Budget |
20942 | 7535.00 | 2023-03-20 | 60 | 2 | 6 | Actual |
30784 | 55200.00 | 2023-12-18 | 60 | 6 | 7 | Actual |
991 | 24969.73 | 2021-08-17 | 60 | 2 | 8 | Actual |
10890 | 36700.00 | 2022-05-18 | 60 | 1 | 7 | Budget |
20970 | 30742.00 | 2023-03-20 | 60 | 3 | 6 | Actual |
30844 | 106636.40 | 2023-12-18 | 60 | 1 | 8 | Actual |
992 | 15600.00 | 2021-08-17 | 60 | 2 | 8 | Budget |
10891 | 43700.00 | 2022-05-18 | 60 | 1 | 7 | Actual |
20996 | 21901.00 | 2023-03-20 | 60 | 4 | 6 | Actual |
30872 | 40563.96 | 2023-12-18 | 60 | 2 | 8 | Actual |
1046 | 24000.01 | 2021-08-17 | 60 | 6 | 8 | Actual |
10946 | 32800.00 | 2022-05-18 | 60 | 6 | 7 | Budget |
21022 | 14165.00 | 2023-03-20 | 60 | 5 | 6 | Actual |
30904 | 60218.87 | 2023-12-18 | 60 | 6 | 8 | Actual |
1047 | 15700.00 | 2021-08-17 | 60 | 6 | 8 | Budget |
10947 | 35696.00 | 2022-05-18 | 60 | 6 | 7 | Actual |
21050 | 22152.00 | 2023-03-20 | 60 | 6 | 6 | Actual |
30964 | 31261.98 | 2023-12-18 | 60 | 1 | 11 | Actual |
1131 | 20020.00 | 2021-09-17 | 60 | 1 | 3 | Actual |
11029 | 63982.58 | 2022-05-18 | 60 | 1 | 8 | Actual |
21109 | 58604.00 | 2023-03-20 | 60 | 1 | 7 | Actual |
30992 | 7940.27 | 2023-12-18 | 60 | 2 | 11 | Actual |
1132 | 20200.00 | 2021-09-17 | 60 | 1 | 3 | Budget |
11030 | 42800.00 | 2022-05-18 | 60 | 1 | 8 | Budget |
21142 | 50232.00 | 2023-03-20 | 60 | 6 | 7 | Actual |
31019 | 22902.25 | 2023-12-18 | 60 | 3 | 11 | Actual |
1185 | 15040.00 | 2021-09-17 | 60 | 6 | 3 | Actual |
11077 | 26484.91 | 2022-05-18 | 60 | 2 | 8 | Actual |
21202 | 95680.14 | 2023-03-20 | 60 | 1 | 8 | Actual |
31046 | 19658.57 | 2023-12-18 | 60 | 4 | 11 | Actual |
1186 | 14300.00 | 2021-09-17 | 60 | 6 | 3 | Budget |
11078 | 16000.00 | 2022-05-18 | 60 | 2 | 8 | Budget |
21230 | 46662.56 | 2023-03-20 | 60 | 2 | 8 | Actual |
31078 | 24313.98 | 2023-12-18 | 60 | 6 | 11 | Actual |
1267 | 4000.00 | 2021-09-17 | 60 | 7 | 3 | Actual |
11134 | 19100.00 | 2022-05-18 | 60 | 6 | 8 | Budget |
21262 | 43038.25 | 2023-03-20 | 60 | 6 | 8 | Actual |
31138 | 28481.08 | 2023-12-18 | 60 | 1 | 12 | Actual |
1268 | 5000.00 | 2021-09-17 | 60 | 7 | 3 | Budget |
11135 | 27878.87 | 2022-05-18 | 60 | 6 | 8 | Actual |
21322 | 16381.92 | 2023-03-20 | 60 | 1 | 11 | Actual |
31166 | 8809.43 | 2023-12-18 | 60 | 2 | 12 | Actual |
1315 | 44440.00 | 2021-09-17 | 60 | 1 | 4 | Actual |
11217 | 28100.00 | 2022-06-17 | 60 | 1 | 3 | Budget |
21350 | 10307.33 | 2023-03-20 | 60 | 2 | 11 | Actual |
31198 | 36800.38 | 2023-12-18 | 60 | 6 | 12 | Actual |
1316 | 40900.00 | 2021-09-17 | 60 | 1 | 4 | Budget |
11218 | 28704.00 | 2022-06-17 | 60 | 1 | 3 | Actual |
21377 | 13232.92 | 2023-03-20 | 60 | 3 | 11 | Actual |
31258 | 16141.90 | 2023-12-18 | 60 | 1 | 13 | Actual |
1371 | 21840.00 | 2021-09-17 | 60 | 6 | 4 | Actual |
11273 | 17700.00 | 2022-06-17 | 60 | 6 | 3 | Budget |
21404 | 13614.84 | 2023-03-20 | 60 | 4 | 11 | Actual |
31285 | 31635.17 | 2023-12-18 | 60 | 2 | 13 | Actual |
1372 | 22700.00 | 2021-09-17 | 60 | 6 | 4 | Budget |
11274 | 17296.00 | 2022-06-17 | 60 | 6 | 3 | Actual |
21431 | 2895.49 | 2023-03-20 | 60 | 5 | 11 | Actual |
31315 | 29698.30 | 2023-12-18 | 60 | 6 | 13 | Actual |
1454 | 37080.00 | 2021-09-17 | 60 | 1 | 5 | Actual |
11355 | 7200.00 | 2022-06-17 | 60 | 7 | 3 | Budget |
21463 | 13232.92 | 2023-03-20 | 60 | 6 | 11 | Actual |
31374 | 75141.00 | 2024-01-17 | 60 | 1 | 3 | Actual |
1455 | 31600.00 | 2021-09-17 | 60 | 1 | 5 | Budget |
11356 | 5060.00 | 2022-06-17 | 60 | 7 | 3 | Actual |
21523 | 2316.76 | 2023-03-20 | 60 | 1 | 12 | Actual |
31407 | 43953.00 | 2024-01-17 | 60 | 6 | 3 | Actual |
1512 | 24960.00 | 2021-09-17 | 60 | 6 | 5 | Actual |
11403 | 51612.00 | 2022-06-17 | 60 | 1 | 4 | Actual |
21554 | 3404.01 | 2023-03-20 | 60 | 6 | 12 | Actual |
31466 | 18458.00 | 2024-01-17 | 60 | 7 | 3 | Actual |
1513 | 26400.00 | 2021-09-17 | 60 | 6 | 5 | Budget |
11404 | 50900.00 | 2022-06-17 | 60 | 1 | 4 | Budget |
21613 | 83720.00 | 2023-04-17 | 60 | 1 | 3 | Actual |
31494 | 88274.00 | 2024-01-17 | 60 | 1 | 4 | Actual |
1595 | 19968.00 | 2021-09-17 | 60 | 1 | 6 | Actual |
11461 | 38272.00 | 2022-06-17 | 60 | 6 | 4 | Actual |
21645 | 58006.00 | 2023-04-17 | 60 | 6 | 3 | Actual |
31527 | 52118.00 | 2024-01-17 | 60 | 6 | 4 | Actual |
1596 | 19800.00 | 2021-09-17 | 60 | 1 | 6 | Budget |
11462 | 34400.00 | 2022-06-17 | 60 | 6 | 4 | Budget |
21704 | 12558.00 | 2023-04-17 | 60 | 7 | 3 | Actual |
31587 | 63342.00 | 2024-01-17 | 60 | 1 | 5 | Actual |
1643 | 7410.00 | 2021-09-17 | 60 | 2 | 6 | Actual |
11544 | 39376.00 | 2022-06-17 | 60 | 1 | 5 | Actual |
21732 | 52241.00 | 2023-04-17 | 60 | 1 | 4 | Actual |
31620 | 55973.00 | 2024-01-17 | 60 | 6 | 5 | Actual |
1644 | 6600.00 | 2021-09-17 | 60 | 2 | 6 | Budget |
11545 | 40500.00 | 2022-06-17 | 60 | 1 | 5 | Budget |
21764 | 31717.00 | 2023-04-17 | 60 | 6 | 4 | Actual |
31680 | 27273.00 | 2024-01-17 | 60 | 1 | 6 | Actual |
1692 | 24336.00 | 2021-09-17 | 60 | 3 | 6 | Actual |
11602 | 29300.00 | 2022-06-17 | 60 | 6 | 5 | Budget |
21824 | 53775.00 | 2023-04-17 | 60 | 1 | 5 | Actual |
31707 | 6517.00 | 2024-01-17 | 60 | 2 | 6 | Actual |
1693 | 23000.00 | 2021-09-17 | 60 | 3 | 6 | Budget |
11603 | 33120.00 | 2022-06-17 | 60 | 6 | 5 | Actual |
21856 | 35880.00 | 2023-04-17 | 60 | 6 | 5 | Actual |
31735 | 28620.00 | 2024-01-17 | 60 | 3 | 6 | Actual |
1739 | 18564.00 | 2021-09-17 | 60 | 4 | 6 | Actual |
11685 | 23442.00 | 2022-06-17 | 60 | 1 | 6 | Actual |
21916 | 21022.00 | 2023-04-17 | 60 | 1 | 6 | Actual |
31761 | 15461.00 | 2024-01-17 | 60 | 4 | 6 | Actual |
1740 | 17200.00 | 2021-09-17 | 60 | 4 | 6 | Budget |
11686 | 23800.00 | 2022-06-17 | 60 | 1 | 6 | Budget |
21943 | 6931.00 | 2023-04-17 | 60 | 2 | 6 | Actual |
31787 | 13460.00 | 2024-01-17 | 60 | 5 | 6 | Actual |
1786 | 7878.00 | 2021-09-17 | 60 | 5 | 6 | Actual |
11733 | 9300.00 | 2022-06-17 | 60 | 2 | 6 | Budget |
21971 | 30391.00 | 2023-04-17 | 60 | 3 | 6 | Actual |
31818 | 20845.00 | 2024-01-17 | 60 | 6 | 6 | Actual |
1787 | 9700.00 | 2021-09-17 | 60 | 5 | 6 | Budget |
11734 | 12199.00 | 2022-06-17 | 60 | 2 | 6 | Actual |
21997 | 19289.00 | 2023-04-17 | 60 | 4 | 6 | Actual |
31877 | 86020.00 | 2024-01-17 | 60 | 1 | 7 | Actual |
1843 | 16692.00 | 2021-09-17 | 60 | 6 | 6 | Actual |
11782 | 32890.00 | 2022-06-17 | 60 | 3 | 6 | Actual |
22023 | 10850.00 | 2023-04-17 | 60 | 5 | 6 | Actual |
31909 | 57960.00 | 2024-01-17 | 60 | 6 | 7 | Actual |
1844 | 18000.00 | 2021-09-17 | 60 | 6 | 6 | Budget |
11783 | 28500.00 | 2022-06-17 | 60 | 3 | 6 | Budget |
22054 | 22152.00 | 2023-04-17 | 60 | 6 | 6 | Actual |
31969 | 100504.47 | 2024-01-17 | 60 | 1 | 8 | Actual |
1926 | 39240.00 | 2021-09-17 | 60 | 1 | 7 | Actual |
11829 | 20600.00 | 2022-06-17 | 60 | 4 | 6 | Budget |
22113 | 63148.00 | 2023-04-17 | 60 | 1 | 7 | Actual |
31997 | 47324.69 | 2024-01-17 | 60 | 2 | 8 | Actual |
1927 | 36600.00 | 2021-09-17 | 60 | 1 | 7 | Budget |
11830 | 19016.00 | 2022-06-17 | 60 | 4 | 6 | Actual |
22146 | 63388.00 | 2023-04-17 | 60 | 6 | 7 | Actual |
32029 | 60776.46 | 2024-01-17 | 60 | 6 | 8 | Actual |
11876 | 11800.00 | 2022-06-17 | 60 | 5 | 6 | Budget |
11877 | 9598.00 | 2022-06-17 | 60 | 5 | 6 | Actual |
11931 | 20302.00 | 2022-06-17 | 60 | 6 | 6 | Actual |
11932 | 20600.00 | 2022-06-17 | 60 | 6 | 6 | Budget |
12014 | 34960.00 | 2022-06-17 | 60 | 1 | 7 | Actual |
12015 | 36700.00 | 2022-06-17 | 60 | 1 | 7 | Budget |
12072 | 31556.00 | 2022-06-17 | 60 | 6 | 7 | Actual |
12073 | 32800.00 | 2022-06-17 | 60 | 6 | 7 | Budget |
12155 | 60218.87 | 2022-06-17 | 60 | 1 | 8 | Actual |
12156 | 42800.00 | 2022-06-17 | 60 | 1 | 8 | Budget |
12203 | 16000.00 | 2022-06-17 | 60 | 2 | 8 | Budget |
12204 | 21328.75 | 2022-06-17 | 60 | 2 | 8 | Actual |
12260 | 19100.00 | 2022-06-17 | 60 | 6 | 8 | Budget |
12261 | 30109.22 | 2022-06-17 | 60 | 6 | 8 | Actual |
12343 | 25806.00 | 2022-07-18 | 60 | 1 | 3 | Actual |
12344 | 28100.00 | 2022-07-18 | 60 | 1 | 3 | Budget |
12401 | 17700.00 | 2022-07-18 | 60 | 6 | 3 | Budget |
12402 | 17227.00 | 2022-07-18 | 60 | 6 | 3 | Actual |
12483 | 9752.00 | 2022-07-18 | 60 | 7 | 3 | Actual |
12484 | 7200.00 | 2022-07-18 | 60 | 7 | 3 | Budget |
12531 | 47564.00 | 2022-07-18 | 60 | 1 | 4 | Actual |
12532 | 50900.00 | 2022-07-18 | 60 | 1 | 4 | Budget |
12589 | 38272.00 | 2022-07-18 | 60 | 6 | 4 | Actual |
12590 | 34400.00 | 2022-07-18 | 60 | 6 | 4 | Budget |
12672 | 40500.00 | 2022-07-18 | 60 | 1 | 5 | Budget |
12673 | 43056.00 | 2022-07-18 | 60 | 1 | 5 | Actual |
12730 | 29300.00 | 2022-07-18 | 60 | 6 | 5 | Budget |
12731 | 25392.00 | 2022-07-18 | 60 | 6 | 5 | Actual |
12813 | 23202.00 | 2022-07-18 | 60 | 1 | 6 | Actual |
12814 | 23800.00 | 2022-07-18 | 60 | 1 | 6 | Budget |
12861 | 9300.00 | 2022-07-18 | 60 | 2 | 6 | Budget |
12862 | 9149.00 | 2022-07-18 | 60 | 2 | 6 | Actual |
12910 | 27209.00 | 2022-07-18 | 60 | 3 | 6 | Actual |
12911 | 28500.00 | 2022-07-18 | 60 | 3 | 6 | Budget |
12957 | 22604.00 | 2022-07-18 | 60 | 4 | 6 | Actual |
12958 | 20600.00 | 2022-07-18 | 60 | 4 | 6 | Budget |
13004 | 15997.00 | 2022-07-18 | 60 | 5 | 6 | Actual |
13005 | 11800.00 | 2022-07-18 | 60 | 5 | 6 | Budget |
13061 | 20600.00 | 2022-07-18 | 60 | 6 | 6 | Budget |
13062 | 21349.00 | 2022-07-18 | 60 | 6 | 6 | Actual |
13144 | 35328.00 | 2022-07-18 | 60 | 1 | 7 | Actual |
13145 | 36700.00 | 2022-07-18 | 60 | 1 | 7 | Budget |
13202 | 32844.00 | 2022-07-18 | 60 | 6 | 7 | Actual |
13203 | 32800.00 | 2022-07-18 | 60 | 6 | 7 | Budget |
13285 | 59591.59 | 2022-07-18 | 60 | 1 | 8 | Actual |
13286 | 42800.00 | 2022-07-18 | 60 | 1 | 8 | Budget |
13333 | 26763.70 | 2022-07-18 | 60 | 2 | 8 | Actual |
13334 | 16000.00 | 2022-07-18 | 60 | 2 | 8 | Budget |
13390 | 19100.00 | 2022-07-18 | 60 | 6 | 8 | Budget |
13391 | 34151.72 | 2022-07-18 | 60 | 6 | 8 | Actual |
13491 | 80730.00 | 2022-08-17 | 60 | 1 | 3 | Actual |
13524 | 68411.00 | 2022-08-17 | 60 | 6 | 3 | Actual |
13585 | 22963.00 | 2022-08-17 | 60 | 7 | 3 | Actual |
13613 | 46488.00 | 2022-08-17 | 60 | 1 | 4 | Actual |
13645 | 39647.00 | 2022-08-17 | 60 | 6 | 4 | Actual |
13707 | 51308.00 | 2022-08-17 | 60 | 1 | 5 | Actual |
13740 | 33009.00 | 2022-08-17 | 60 | 6 | 5 | Actual |
13802 | 23860.00 | 2022-08-17 | 60 | 1 | 6 | Actual |
13829 | 8138.00 | 2022-08-17 | 60 | 2 | 6 | Actual |
13857 | 25116.00 | 2022-08-17 | 60 | 3 | 6 | Actual |
13883 | 19088.00 | 2022-08-17 | 60 | 4 | 6 | Actual |
13909 | 15070.00 | 2022-08-17 | 60 | 5 | 6 | Actual |
13940 | 21022.00 | 2022-08-17 | 60 | 6 | 6 | Actual |
14001 | 62790.00 | 2022-08-17 | 60 | 1 | 7 | Actual |
1982 | 28280.00 | 2021-09-17 | 60 | 6 | 7 | Actual |
1983 | 28200.00 | 2021-09-17 | 60 | 6 | 7 | Budget |
2065 | 47515.60 | 2021-09-17 | 60 | 1 | 8 | Actual |
2066 | 29400.00 | 2021-09-17 | 60 | 1 | 8 | Budget |
2113 | 22789.38 | 2021-09-17 | 60 | 2 | 8 | Actual |
2114 | 15600.00 | 2021-09-17 | 60 | 2 | 8 | Budget |
2170 | 24000.01 | 2021-09-17 | 60 | 6 | 8 | Actual |
2171 | 15700.00 | 2021-09-17 | 60 | 6 | 8 | Budget |
2253 | 21780.00 | 2021-10-18 | 60 | 1 | 3 | Actual |
2254 | 20200.00 | 2021-10-18 | 60 | 1 | 3 | Budget |
2309 | 13720.00 | 2021-10-18 | 60 | 6 | 3 | Actual |
2310 | 14300.00 | 2021-10-18 | 60 | 6 | 3 | Budget |
2391 | 5940.00 | 2021-10-18 | 60 | 7 | 3 | Actual |
2392 | 5000.00 | 2021-10-18 | 60 | 7 | 3 | Budget |
2439 | 42680.00 | 2021-10-18 | 60 | 1 | 4 | Actual |
2440 | 40900.00 | 2021-10-18 | 60 | 1 | 4 | Budget |
2493 | 24240.00 | 2021-10-18 | 60 | 6 | 4 | Actual |
2494 | 22700.00 | 2021-10-18 | 60 | 6 | 4 | Budget |
2576 | 29440.00 | 2021-10-18 | 60 | 1 | 5 | Actual |
2577 | 31600.00 | 2021-10-18 | 60 | 1 | 5 | Budget |
2630 | 34240.00 | 2021-10-18 | 60 | 6 | 5 | Actual |
2631 | 26400.00 | 2021-10-18 | 60 | 6 | 5 | Budget |
2713 | 19292.00 | 2021-10-18 | 60 | 1 | 6 | Actual |
2714 | 19800.00 | 2021-10-18 | 60 | 1 | 6 | Budget |
2761 | 5460.00 | 2021-10-18 | 60 | 2 | 6 | Actual |
2762 | 6600.00 | 2021-10-18 | 60 | 2 | 6 | Budget |
2810 | 24180.00 | 2021-10-18 | 60 | 3 | 6 | Actual |
2811 | 23000.00 | 2021-10-18 | 60 | 3 | 6 | Budget |
2857 | 15600.00 | 2021-10-18 | 60 | 4 | 6 | Actual |
2858 | 17200.00 | 2021-10-18 | 60 | 4 | 6 | Budget |
2904 | 10400.00 | 2021-10-18 | 60 | 5 | 6 | Actual |
2905 | 9700.00 | 2021-10-18 | 60 | 5 | 6 | Budget |
2959 | 22672.00 | 2021-10-18 | 60 | 6 | 6 | Actual |
2960 | 18000.00 | 2021-10-18 | 60 | 6 | 6 | Budget |
3042 | 36400.00 | 2021-10-18 | 60 | 1 | 7 | Actual |
3043 | 36600.00 | 2021-10-18 | 60 | 1 | 7 | Budget |
3100 | 28280.00 | 2021-10-18 | 60 | 6 | 7 | Actual |
3101 | 28200.00 | 2021-10-18 | 60 | 6 | 7 | Budget |
3183 | 44606.46 | 2021-10-18 | 60 | 1 | 8 | Actual |
3184 | 29400.00 | 2021-10-18 | 60 | 1 | 8 | Budget |
3231 | 19274.17 | 2021-10-18 | 60 | 2 | 8 | Actual |
3232 | 15600.00 | 2021-10-18 | 60 | 2 | 8 | Budget |
3286 | 25939.44 | 2021-10-18 | 60 | 6 | 8 | Actual |
3287 | 15700.00 | 2021-10-18 | 60 | 6 | 8 | Budget |
3369 | 21840.00 | 2021-11-17 | 60 | 1 | 3 | Actual |
3370 | 20900.00 | 2021-11-17 | 60 | 1 | 3 | Budget |
3427 | 14400.00 | 2021-11-17 | 60 | 6 | 3 | Actual |
3428 | 13500.00 | 2021-11-17 | 60 | 6 | 3 | Budget |
3509 | 6480.00 | 2021-11-17 | 60 | 7 | 3 | Actual |
3510 | 8100.00 | 2021-11-17 | 60 | 7 | 3 | Budget |
3557 | 46640.00 | 2021-11-17 | 60 | 1 | 4 | Actual |
3558 | 49000.00 | 2021-11-17 | 60 | 1 | 4 | Budget |
3615 | 29120.00 | 2021-11-17 | 60 | 6 | 4 | Actual |
3616 | 27400.00 | 2021-11-17 | 60 | 6 | 4 | Budget |
3698 | 28000.00 | 2021-11-17 | 60 | 1 | 5 | Actual |
Generated 2024-09-16 21:34:08.448 UTC