[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 158 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21732 | 52241.00 | 2023-06-11 | 60 | 1 | 4 | Actual |
31680 | 27273.00 | 2024-03-12 | 60 | 1 | 6 | Actual |
11545 | 40500.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
21764 | 31717.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
31707 | 6517.00 | 2024-03-12 | 60 | 2 | 6 | Actual |
11602 | 29300.00 | 2022-08-11 | 60 | 6 | 5 | Budget |
21824 | 53775.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
31735 | 28620.00 | 2024-03-12 | 60 | 3 | 6 | Actual |
11603 | 33120.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
21856 | 35880.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
31761 | 15461.00 | 2024-03-12 | 60 | 4 | 6 | Actual |
11685 | 23442.00 | 2022-08-11 | 60 | 1 | 6 | Actual |
21916 | 21022.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
31787 | 13460.00 | 2024-03-12 | 60 | 5 | 6 | Actual |
11686 | 23800.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
21943 | 6931.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
31818 | 20845.00 | 2024-03-12 | 60 | 6 | 6 | Actual |
11733 | 9300.00 | 2022-08-11 | 60 | 2 | 6 | Budget |
21971 | 30391.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
31877 | 86020.00 | 2024-03-12 | 60 | 1 | 7 | Actual |
11734 | 12199.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
21997 | 19289.00 | 2023-06-11 | 60 | 4 | 6 | Actual |
31909 | 57960.00 | 2024-03-12 | 60 | 6 | 7 | Actual |
11782 | 32890.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
22023 | 10850.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
31969 | 100504.47 | 2024-03-12 | 60 | 1 | 8 | Actual |
11783 | 28500.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
22054 | 22152.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
31997 | 47324.69 | 2024-03-12 | 60 | 2 | 8 | Actual |
11829 | 20600.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
22113 | 63148.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
32029 | 60776.46 | 2024-03-12 | 60 | 6 | 8 | Actual |
11830 | 19016.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
22146 | 63388.00 | 2023-06-11 | 60 | 6 | 7 | Actual |
11876 | 11800.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
11877 | 9598.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
11931 | 20302.00 | 2022-08-11 | 60 | 6 | 6 | Actual |
11932 | 20600.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
12014 | 34960.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
12015 | 36700.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
12072 | 31556.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
12073 | 32800.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
12155 | 60218.87 | 2022-08-11 | 60 | 1 | 8 | Actual |
12156 | 42800.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
12203 | 16000.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
12204 | 21328.75 | 2022-08-11 | 60 | 2 | 8 | Actual |
12260 | 19100.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
12261 | 30109.22 | 2022-08-11 | 60 | 6 | 8 | Actual |
12343 | 25806.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
12344 | 28100.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
12401 | 17700.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
12402 | 17227.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
12483 | 9752.00 | 2022-09-11 | 60 | 7 | 3 | Actual |
12484 | 7200.00 | 2022-09-11 | 60 | 7 | 3 | Budget |
12531 | 47564.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
12532 | 50900.00 | 2022-09-11 | 60 | 1 | 4 | Budget |
12589 | 38272.00 | 2022-09-11 | 60 | 6 | 4 | Actual |
12590 | 34400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
12672 | 40500.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
12673 | 43056.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
12730 | 29300.00 | 2022-09-11 | 60 | 6 | 5 | Budget |
12731 | 25392.00 | 2022-09-11 | 60 | 6 | 5 | Actual |
12813 | 23202.00 | 2022-09-11 | 60 | 1 | 6 | Actual |
12814 | 23800.00 | 2022-09-11 | 60 | 1 | 6 | Budget |
12861 | 9300.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
12862 | 9149.00 | 2022-09-11 | 60 | 2 | 6 | Actual |
12910 | 27209.00 | 2022-09-11 | 60 | 3 | 6 | Actual |
12911 | 28500.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
12957 | 22604.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
12958 | 20600.00 | 2022-09-11 | 60 | 4 | 6 | Budget |
13004 | 15997.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
13005 | 11800.00 | 2022-09-11 | 60 | 5 | 6 | Budget |
13061 | 20600.00 | 2022-09-11 | 60 | 6 | 6 | Budget |
13062 | 21349.00 | 2022-09-11 | 60 | 6 | 6 | Actual |
13144 | 35328.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
13145 | 36700.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
13202 | 32844.00 | 2022-09-11 | 60 | 6 | 7 | Actual |
13203 | 32800.00 | 2022-09-11 | 60 | 6 | 7 | Budget |
13285 | 59591.59 | 2022-09-11 | 60 | 1 | 8 | Actual |
13286 | 42800.00 | 2022-09-11 | 60 | 1 | 8 | Budget |
13333 | 26763.70 | 2022-09-11 | 60 | 2 | 8 | Actual |
13334 | 16000.00 | 2022-09-11 | 60 | 2 | 8 | Budget |
13390 | 19100.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
13391 | 34151.72 | 2022-09-11 | 60 | 6 | 8 | Actual |
13491 | 80730.00 | 2022-10-11 | 60 | 1 | 3 | Actual |
13524 | 68411.00 | 2022-10-11 | 60 | 6 | 3 | Actual |
13585 | 22963.00 | 2022-10-11 | 60 | 7 | 3 | Actual |
13613 | 46488.00 | 2022-10-11 | 60 | 1 | 4 | Actual |
13645 | 39647.00 | 2022-10-11 | 60 | 6 | 4 | Actual |
13707 | 51308.00 | 2022-10-11 | 60 | 1 | 5 | Actual |
13740 | 33009.00 | 2022-10-11 | 60 | 6 | 5 | Actual |
13802 | 23860.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
13829 | 8138.00 | 2022-10-11 | 60 | 2 | 6 | Actual |
13857 | 25116.00 | 2022-10-11 | 60 | 3 | 6 | Actual |
13883 | 19088.00 | 2022-10-11 | 60 | 4 | 6 | Actual |
13909 | 15070.00 | 2022-10-11 | 60 | 5 | 6 | Actual |
13940 | 21022.00 | 2022-10-11 | 60 | 6 | 6 | Actual |
14001 | 62790.00 | 2022-10-11 | 60 | 1 | 7 | Actual |
22206 | 73391.84 | 2023-06-11 | 60 | 1 | 8 | Actual |
22234 | 40773.05 | 2023-06-11 | 60 | 2 | 8 | Actual |
22265 | 35879.02 | 2023-06-11 | 60 | 6 | 8 | Actual |
22325 | 17367.04 | 2023-06-11 | 60 | 1 | 11 | Actual |
22353 | 9925.41 | 2023-06-11 | 60 | 2 | 11 | Actual |
22380 | 13742.50 | 2023-06-11 | 60 | 3 | 11 | Actual |
22407 | 13869.10 | 2023-06-11 | 60 | 4 | 11 | Actual |
22438 | 20229.86 | 2023-06-11 | 60 | 6 | 11 | Actual |
22498 | 1349.72 | 2023-06-11 | 60 | 1 | 12 | Actual |
22529 | 3894.45 | 2023-06-11 | 60 | 6 | 12 | Actual |
22588 | 97773.00 | 2023-07-12 | 60 | 1 | 3 | Actual |
22621 | 55614.00 | 2023-07-12 | 60 | 6 | 3 | Actual |
22680 | 22245.00 | 2023-07-12 | 60 | 7 | 3 | Actual |
22708 | 53563.00 | 2023-07-12 | 60 | 1 | 4 | Actual |
22741 | 37781.00 | 2023-07-12 | 60 | 6 | 4 | Actual |
22801 | 45881.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
22833 | 39961.00 | 2023-07-12 | 60 | 6 | 5 | Actual |
22893 | 24639.00 | 2023-07-12 | 60 | 1 | 6 | Actual |
22920 | 4822.00 | 2023-07-12 | 60 | 2 | 6 | Actual |
22948 | 29838.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
22974 | 15973.00 | 2023-07-12 | 60 | 4 | 6 | Actual |
23000 | 15672.00 | 2023-07-12 | 60 | 5 | 6 | Actual |
23031 | 21022.00 | 2023-07-12 | 60 | 6 | 6 | Actual |
23090 | 62192.00 | 2023-07-12 | 60 | 1 | 7 | Actual |
23123 | 61594.00 | 2023-07-12 | 60 | 6 | 7 | Actual |
23183 | 78284.36 | 2023-07-12 | 60 | 1 | 8 | Actual |
23211 | 36604.79 | 2023-07-12 | 60 | 2 | 8 | Actual |
23243 | 49380.79 | 2023-07-12 | 60 | 6 | 8 | Actual |
23303 | 15110.62 | 2023-07-12 | 60 | 1 | 11 | Actual |
23331 | 9829.67 | 2023-07-12 | 60 | 2 | 11 | Actual |
23358 | 12852.06 | 2023-07-12 | 60 | 3 | 11 | Actual |
23385 | 13614.84 | 2023-07-12 | 60 | 4 | 11 | Actual |
23412 | 3213.58 | 2023-07-12 | 60 | 5 | 11 | Actual |
23443 | 20993.70 | 2023-07-12 | 60 | 6 | 11 | Actual |
23503 | 2673.15 | 2023-07-12 | 60 | 1 | 12 | Actual |
23533 | 3149.75 | 2023-07-12 | 60 | 6 | 12 | Actual |
23592 | 95680.00 | 2023-08-11 | 60 | 1 | 3 | Actual |
23625 | 53820.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
23684 | 11242.00 | 2023-08-11 | 60 | 7 | 3 | Actual |
23712 | 62969.00 | 2023-08-11 | 60 | 1 | 4 | Actual |
23745 | 36149.00 | 2023-08-11 | 60 | 6 | 4 | Actual |
23805 | 37943.00 | 2023-08-11 | 60 | 1 | 5 | Actual |
23838 | 39154.00 | 2023-08-11 | 60 | 6 | 5 | Actual |
23898 | 26522.00 | 2023-08-11 | 60 | 1 | 6 | Actual |
23925 | 4671.00 | 2023-08-11 | 60 | 2 | 6 | Actual |
23953 | 27351.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
23979 | 19088.00 | 2023-08-11 | 60 | 4 | 6 | Actual |
24005 | 14165.00 | 2023-08-11 | 60 | 5 | 6 | Actual |
24035 | 21901.00 | 2023-08-11 | 60 | 6 | 6 | Actual |
24094 | 76783.00 | 2023-08-11 | 60 | 1 | 7 | Actual |
24126 | 53281.00 | 2023-08-11 | 60 | 6 | 7 | Actual |
24186 | 88069.39 | 2023-08-11 | 60 | 1 | 8 | Actual |
24214 | 46209.52 | 2023-08-11 | 60 | 2 | 8 | Actual |
24245 | 55450.60 | 2023-08-11 | 60 | 6 | 8 | Actual |
24305 | 17494.70 | 2023-08-11 | 60 | 1 | 11 | Actual |
24333 | 6108.32 | 2023-08-11 | 60 | 2 | 11 | Actual |
24360 | 9639.24 | 2023-08-11 | 60 | 3 | 11 | Actual |
24387 | 13106.32 | 2023-08-11 | 60 | 4 | 11 | Actual |
24414 | 3372.10 | 2023-08-11 | 60 | 5 | 11 | Actual |
24446 | 18512.81 | 2023-08-11 | 60 | 6 | 11 | Actual |
24506 | 2545.49 | 2023-08-11 | 60 | 1 | 12 | Actual |
24533 | 668.86 | 2023-08-11 | 60 | 2 | 12 | Actual |
24563 | 2863.58 | 2023-08-11 | 60 | 6 | 12 | Actual |
24622 | 86112.00 | 2023-09-11 | 60 | 1 | 3 | Actual |
32089 | 32673.71 | 2024-03-12 | 60 | 1 | 11 | Actual |
32117 | 16337.23 | 2024-03-12 | 60 | 2 | 11 | Actual |
32144 | 17750.03 | 2024-03-12 | 60 | 3 | 11 | Actual |
32171 | 17176.61 | 2024-03-12 | 60 | 4 | 11 | Actual |
32198 | 7329.62 | 2024-03-12 | 60 | 5 | 11 | Actual |
32229 | 23589.50 | 2024-03-12 | 60 | 6 | 11 | Actual |
32289 | 23000.12 | 2024-03-12 | 60 | 1 | 12 | Actual |
32321 | 32298.17 | 2024-03-12 | 60 | 6 | 12 | Actual |
32381 | 24696.45 | 2024-03-12 | 60 | 1 | 13 | Actual |
32408 | 37123.00 | 2024-03-12 | 60 | 2 | 13 | Actual |
32439 | 33572.05 | 2024-03-12 | 60 | 6 | 13 | Actual |
32498 | 74624.00 | 2024-04-12 | 60 | 1 | 3 | Actual |
32531 | 45299.00 | 2024-04-12 | 60 | 6 | 3 | Actual |
32590 | 21114.00 | 2024-04-12 | 60 | 7 | 3 | Actual |
32618 | 83030.00 | 2024-04-12 | 60 | 1 | 4 | Actual |
32651 | 53544.00 | 2024-04-12 | 60 | 6 | 4 | Actual |
32711 | 59119.00 | 2024-04-12 | 60 | 1 | 5 | Actual |
32744 | 57587.00 | 2024-04-12 | 60 | 6 | 5 | Actual |
32804 | 28159.00 | 2024-04-12 | 60 | 1 | 6 | Actual |
32831 | 6730.00 | 2024-04-12 | 60 | 2 | 6 | Actual |
32859 | 29469.00 | 2024-04-12 | 60 | 3 | 6 | Actual |
32885 | 17356.00 | 2024-04-12 | 60 | 4 | 6 | Actual |
32911 | 11264.00 | 2024-04-12 | 60 | 5 | 6 | Actual |
32942 | 21872.00 | 2024-04-12 | 60 | 6 | 6 | Actual |
33001 | 81328.00 | 2024-04-12 | 60 | 1 | 7 | Actual |
33033 | 53820.00 | 2024-04-12 | 60 | 6 | 7 | Actual |
33093 | 88795.16 | 2024-04-12 | 60 | 1 | 8 | Actual |
33121 | 50739.91 | 2024-04-12 | 60 | 2 | 8 | Actual |
33153 | 50739.91 | 2024-04-12 | 60 | 6 | 8 | Actual |
33213 | 40461.09 | 2024-04-12 | 60 | 1 | 11 | Actual |
33241 | 14047.83 | 2024-04-12 | 60 | 2 | 11 | Actual |
33268 | 16032.97 | 2024-04-12 | 60 | 3 | 11 | Actual |
33295 | 15269.13 | 2024-04-12 | 60 | 4 | 11 | Actual |
33327 | 27787.45 | 2024-04-12 | 60 | 6 | 11 | Actual |
33387 | 19574.53 | 2024-04-12 | 60 | 1 | 12 | Actual |
33415 | 5334.90 | 2024-04-12 | 60 | 2 | 12 | Actual |
33447 | 40715.35 | 2024-04-12 | 60 | 6 | 12 | Actual |
33507 | 26391.22 | 2024-04-12 | 60 | 1 | 13 | Actual |
33534 | 29375.48 | 2024-04-12 | 60 | 2 | 13 | Actual |
33564 | 45516.14 | 2024-04-12 | 60 | 6 | 13 | Actual |
33623 | 76797.00 | 2024-05-13 | 60 | 1 | 3 | Actual |
33656 | 47334.00 | 2024-05-13 | 60 | 6 | 3 | Actual |
33715 | 18113.00 | 2024-05-13 | 60 | 7 | 3 | Actual |
33743 | 77004.00 | 2024-05-13 | 60 | 1 | 4 | Actual |
33776 | 60720.00 | 2024-05-13 | 60 | 6 | 4 | Actual |
33836 | 63176.00 | 2024-05-13 | 60 | 1 | 5 | Actual |
33868 | 48438.00 | 2024-05-13 | 60 | 6 | 5 | Actual |
33928 | 24971.00 | 2024-05-13 | 60 | 1 | 6 | Actual |
33955 | 6943.00 | 2024-05-13 | 60 | 2 | 6 | Actual |
33983 | 28903.00 | 2024-05-13 | 60 | 3 | 6 | Actual |
34009 | 16470.00 | 2024-05-13 | 60 | 4 | 6 | Actual |
34035 | 13035.00 | 2024-05-13 | 60 | 5 | 6 | Actual |
34065 | 20066.00 | 2024-05-13 | 60 | 6 | 6 | Actual |
34124 | 78200.00 | 2024-05-13 | 60 | 1 | 7 | Actual |
34157 | 53130.00 | 2024-05-13 | 60 | 6 | 7 | Actual |
34217 | 83358.69 | 2024-05-13 | 60 | 1 | 8 | Actual |
34245 | 55200.59 | 2024-05-13 | 60 | 2 | 8 | Actual |
34276 | 44745.85 | 2024-05-13 | 60 | 6 | 8 | Actual |
34336 | 39315.32 | 2024-05-13 | 60 | 1 | 11 | Actual |
34364 | 8398.79 | 2024-05-13 | 60 | 2 | 11 | Actual |
34391 | 22215.00 | 2024-05-13 | 60 | 3 | 11 | Actual |
34418 | 18894.73 | 2024-05-13 | 60 | 4 | 11 | Actual |
34445 | 7558.35 | 2024-05-13 | 60 | 5 | 11 | Actual |
34477 | 30841.76 | 2024-05-13 | 60 | 6 | 11 | Actual |
14034 | 59202.00 | 2022-10-11 | 60 | 6 | 7 | Actual |
14096 | 87254.22 | 2022-10-11 | 60 | 1 | 8 | Actual |
14124 | 32980.48 | 2022-10-11 | 60 | 2 | 8 | Actual |
14156 | 46662.56 | 2022-10-11 | 60 | 6 | 8 | Actual |
14218 | 20229.86 | 2022-10-11 | 60 | 1 | 11 | Actual |
14246 | 2959.32 | 2022-10-11 | 60 | 2 | 11 | Actual |
14273 | 13106.32 | 2022-10-11 | 60 | 3 | 11 | Actual |
14300 | 10402.02 | 2022-10-11 | 60 | 4 | 11 | Actual |
14331 | 13488.24 | 2022-10-11 | 60 | 6 | 11 | Actual |
14391 | 1909.31 | 2022-10-11 | 60 | 1 | 12 | Actual |
14418 | 1170.99 | 2022-10-11 | 60 | 2 | 12 | Actual |
14447 | 4008.28 | 2022-10-11 | 60 | 6 | 12 | Actual |
14506 | 89580.00 | 2022-11-11 | 60 | 1 | 3 | Actual |
14538 | 67095.00 | 2022-11-11 | 60 | 6 | 3 | Actual |
14597 | 12318.00 | 2022-11-11 | 60 | 7 | 3 | Actual |
14625 | 47499.00 | 2022-11-11 | 60 | 1 | 4 | Actual |
14657 | 34283.00 | 2022-11-11 | 60 | 6 | 4 | Actual |
14717 | 44894.00 | 2022-11-11 | 60 | 1 | 5 | Actual |
14750 | 36239.00 | 2022-11-11 | 60 | 6 | 5 | Actual |
14810 | 22604.00 | 2022-11-11 | 60 | 1 | 6 | Actual |
14837 | 9142.00 | 2022-11-11 | 60 | 2 | 6 | Actual |
14865 | 27351.00 | 2022-11-11 | 60 | 3 | 6 | Actual |
Generated 2024-11-10 08:06:52.645 UTC