[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 259 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22833 | 39961.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
30248 | 80454.00 | 2024-02-15 | 60 | 1 | 3 | Actual |
4492 | 20900.00 | 2022-02-15 | 60 | 1 | 3 | Budget |
10425 | 40500.00 | 2022-07-16 | 60 | 1 | 5 | Budget |
22893 | 24639.00 | 2023-07-16 | 60 | 1 | 6 | Actual |
30281 | 46851.00 | 2024-02-15 | 60 | 6 | 3 | Actual |
4547 | 13020.00 | 2022-02-15 | 60 | 6 | 3 | Actual |
10478 | 33810.00 | 2022-07-16 | 60 | 6 | 5 | Actual |
22920 | 4822.00 | 2023-07-16 | 60 | 2 | 6 | Actual |
30340 | 17595.00 | 2024-02-15 | 60 | 7 | 3 | Actual |
4548 | 13500.00 | 2022-02-15 | 60 | 6 | 3 | Budget |
10479 | 29300.00 | 2022-07-16 | 60 | 6 | 5 | Budget |
22948 | 29838.00 | 2023-07-16 | 60 | 3 | 6 | Actual |
30368 | 85652.00 | 2024-02-15 | 60 | 1 | 4 | Actual |
4629 | 8640.00 | 2022-02-15 | 60 | 7 | 3 | Actual |
10561 | 23442.00 | 2022-07-16 | 60 | 1 | 6 | Actual |
22974 | 15973.00 | 2023-07-16 | 60 | 4 | 6 | Actual |
30401 | 56810.00 | 2024-02-15 | 60 | 6 | 4 | Actual |
4630 | 8100.00 | 2022-02-15 | 60 | 7 | 3 | Budget |
10562 | 23800.00 | 2022-07-16 | 60 | 1 | 6 | Budget |
23000 | 15672.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
30461 | 61438.00 | 2024-02-15 | 60 | 1 | 5 | Actual |
4677 | 50880.00 | 2022-02-15 | 60 | 1 | 4 | Actual |
10609 | 9300.00 | 2022-07-16 | 60 | 2 | 6 | Budget |
23031 | 21022.00 | 2023-07-16 | 60 | 6 | 6 | Actual |
30494 | 49639.00 | 2024-02-15 | 60 | 6 | 5 | Actual |
4678 | 49000.00 | 2022-02-15 | 60 | 1 | 4 | Budget |
10610 | 9508.00 | 2022-07-16 | 60 | 2 | 6 | Actual |
23090 | 62192.00 | 2023-07-16 | 60 | 1 | 7 | Actual |
30554 | 22793.00 | 2024-02-15 | 60 | 1 | 6 | Actual |
4735 | 29760.00 | 2022-02-15 | 60 | 6 | 4 | Actual |
10658 | 29601.00 | 2022-07-16 | 60 | 3 | 6 | Actual |
23123 | 61594.00 | 2023-07-16 | 60 | 6 | 7 | Actual |
30581 | 9776.00 | 2024-02-15 | 60 | 2 | 6 | Actual |
4736 | 27400.00 | 2022-02-15 | 60 | 6 | 4 | Budget |
10659 | 28500.00 | 2022-07-16 | 60 | 3 | 6 | Budget |
23183 | 78284.36 | 2023-07-16 | 60 | 1 | 8 | Actual |
30609 | 25768.00 | 2024-02-15 | 60 | 3 | 6 | Actual |
4818 | 32640.00 | 2022-02-15 | 60 | 1 | 5 | Actual |
10705 | 20930.00 | 2022-07-16 | 60 | 4 | 6 | Actual |
23211 | 36604.79 | 2023-07-16 | 60 | 2 | 8 | Actual |
30635 | 14823.00 | 2024-02-15 | 60 | 4 | 6 | Actual |
4819 | 29000.00 | 2022-02-15 | 60 | 1 | 5 | Budget |
10706 | 20600.00 | 2022-07-16 | 60 | 4 | 6 | Budget |
23243 | 49380.79 | 2023-07-16 | 60 | 6 | 8 | Actual |
30661 | 13637.00 | 2024-02-15 | 60 | 5 | 6 | Actual |
4876 | 28000.00 | 2022-02-15 | 60 | 6 | 5 | Actual |
10752 | 11800.00 | 2022-07-16 | 60 | 5 | 6 | Budget |
23303 | 15110.62 | 2023-07-16 | 60 | 1 | 11 | Actual |
30692 | 17728.00 | 2024-02-15 | 60 | 6 | 6 | Actual |
4877 | 28800.00 | 2022-02-15 | 60 | 6 | 5 | Budget |
10753 | 11362.00 | 2022-07-16 | 60 | 5 | 6 | Actual |
23331 | 9829.67 | 2023-07-16 | 60 | 2 | 11 | Actual |
30751 | 72450.00 | 2024-02-15 | 60 | 1 | 7 | Actual |
4959 | 17472.00 | 2022-02-15 | 60 | 1 | 6 | Actual |
10807 | 20511.00 | 2022-07-16 | 60 | 6 | 6 | Actual |
23358 | 12852.06 | 2023-07-16 | 60 | 3 | 11 | Actual |
30784 | 55200.00 | 2024-02-15 | 60 | 6 | 7 | Actual |
4960 | 18600.00 | 2022-02-15 | 60 | 1 | 6 | Budget |
10808 | 20600.00 | 2022-07-16 | 60 | 6 | 6 | Budget |
23385 | 13614.84 | 2023-07-16 | 60 | 4 | 11 | Actual |
30844 | 106636.40 | 2024-02-15 | 60 | 1 | 8 | Actual |
5007 | 8112.00 | 2022-02-15 | 60 | 2 | 6 | Actual |
10890 | 36700.00 | 2022-07-16 | 60 | 1 | 7 | Budget |
23412 | 3213.58 | 2023-07-16 | 60 | 5 | 11 | Actual |
30872 | 40563.96 | 2024-02-15 | 60 | 2 | 8 | Actual |
5008 | 9600.00 | 2022-02-15 | 60 | 2 | 6 | Budget |
10891 | 43700.00 | 2022-07-16 | 60 | 1 | 7 | Actual |
23443 | 20993.70 | 2023-07-16 | 60 | 6 | 11 | Actual |
30904 | 60218.87 | 2024-02-15 | 60 | 6 | 8 | Actual |
5056 | 25272.00 | 2022-02-15 | 60 | 3 | 6 | Actual |
10946 | 32800.00 | 2022-07-16 | 60 | 6 | 7 | Budget |
23503 | 2673.15 | 2023-07-16 | 60 | 1 | 12 | Actual |
30964 | 31261.98 | 2024-02-15 | 60 | 1 | 11 | Actual |
5057 | 23400.00 | 2022-02-15 | 60 | 3 | 6 | Budget |
10947 | 35696.00 | 2022-07-16 | 60 | 6 | 7 | Actual |
23533 | 3149.75 | 2023-07-16 | 60 | 6 | 12 | Actual |
30992 | 7940.27 | 2024-02-15 | 60 | 2 | 11 | Actual |
5103 | 16000.00 | 2022-02-15 | 60 | 4 | 6 | Budget |
11029 | 63982.58 | 2022-07-16 | 60 | 1 | 8 | Actual |
23592 | 95680.00 | 2023-08-15 | 60 | 1 | 3 | Actual |
31019 | 22902.25 | 2024-02-15 | 60 | 3 | 11 | Actual |
5104 | 14040.00 | 2022-02-15 | 60 | 4 | 6 | Actual |
11030 | 42800.00 | 2022-07-16 | 60 | 1 | 8 | Budget |
23625 | 53820.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
31046 | 19658.57 | 2024-02-15 | 60 | 4 | 11 | Actual |
5150 | 9700.00 | 2022-02-15 | 60 | 5 | 6 | Budget |
11077 | 26484.91 | 2022-07-16 | 60 | 2 | 8 | Actual |
23684 | 11242.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
31078 | 24313.98 | 2024-02-15 | 60 | 6 | 11 | Actual |
5151 | 10400.00 | 2022-02-15 | 60 | 5 | 6 | Actual |
11078 | 16000.00 | 2022-07-16 | 60 | 2 | 8 | Budget |
23712 | 62969.00 | 2023-08-15 | 60 | 1 | 4 | Actual |
31138 | 28481.08 | 2024-02-15 | 60 | 1 | 12 | Actual |
5205 | 16380.00 | 2022-02-15 | 60 | 6 | 6 | Actual |
11134 | 19100.00 | 2022-07-16 | 60 | 6 | 8 | Budget |
23745 | 36149.00 | 2023-08-15 | 60 | 6 | 4 | Actual |
31166 | 8809.43 | 2024-02-15 | 60 | 2 | 12 | Actual |
5206 | 17400.00 | 2022-02-15 | 60 | 6 | 6 | Budget |
11135 | 27878.87 | 2022-07-16 | 60 | 6 | 8 | Actual |
23805 | 37943.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
31198 | 36800.38 | 2024-02-15 | 60 | 6 | 12 | Actual |
5288 | 33280.00 | 2022-02-15 | 60 | 1 | 7 | Actual |
11217 | 28100.00 | 2022-08-15 | 60 | 1 | 3 | Budget |
23838 | 39154.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
31258 | 16141.90 | 2024-02-15 | 60 | 1 | 13 | Actual |
5289 | 34000.00 | 2022-02-15 | 60 | 1 | 7 | Budget |
11218 | 28704.00 | 2022-08-15 | 60 | 1 | 3 | Actual |
23898 | 26522.00 | 2023-08-15 | 60 | 1 | 6 | Actual |
31285 | 31635.17 | 2024-02-15 | 60 | 2 | 13 | Actual |
5344 | 23520.00 | 2022-02-15 | 60 | 6 | 7 | Actual |
11273 | 17700.00 | 2022-08-15 | 60 | 6 | 3 | Budget |
23925 | 4671.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
31315 | 29698.30 | 2024-02-15 | 60 | 6 | 13 | Actual |
5345 | 26700.00 | 2022-02-15 | 60 | 6 | 7 | Budget |
11274 | 17296.00 | 2022-08-15 | 60 | 6 | 3 | Actual |
23953 | 27351.00 | 2023-08-15 | 60 | 3 | 6 | Actual |
31374 | 75141.00 | 2024-03-16 | 60 | 1 | 3 | Actual |
5427 | 60000.68 | 2022-02-15 | 60 | 1 | 8 | Actual |
11355 | 7200.00 | 2022-08-15 | 60 | 7 | 3 | Budget |
23979 | 19088.00 | 2023-08-15 | 60 | 4 | 6 | Actual |
31407 | 43953.00 | 2024-03-16 | 60 | 6 | 3 | Actual |
5428 | 36400.00 | 2022-02-15 | 60 | 1 | 8 | Budget |
11356 | 5060.00 | 2022-08-15 | 60 | 7 | 3 | Actual |
24005 | 14165.00 | 2023-08-15 | 60 | 5 | 6 | Actual |
31466 | 18458.00 | 2024-03-16 | 60 | 7 | 3 | Actual |
5475 | 30000.13 | 2022-02-15 | 60 | 2 | 8 | Actual |
11403 | 51612.00 | 2022-08-15 | 60 | 1 | 4 | Actual |
24035 | 21901.00 | 2023-08-15 | 60 | 6 | 6 | Actual |
31494 | 88274.00 | 2024-03-16 | 60 | 1 | 4 | Actual |
5476 | 17900.00 | 2022-02-15 | 60 | 2 | 8 | Budget |
11404 | 50900.00 | 2022-08-15 | 60 | 1 | 4 | Budget |
24094 | 76783.00 | 2023-08-15 | 60 | 1 | 7 | Actual |
31527 | 52118.00 | 2024-03-16 | 60 | 6 | 4 | Actual |
5532 | 23757.58 | 2022-02-15 | 60 | 6 | 8 | Actual |
11461 | 38272.00 | 2022-08-15 | 60 | 6 | 4 | Actual |
24126 | 53281.00 | 2023-08-15 | 60 | 6 | 7 | Actual |
31587 | 63342.00 | 2024-03-16 | 60 | 1 | 5 | Actual |
5533 | 16000.00 | 2022-02-15 | 60 | 6 | 8 | Budget |
11462 | 34400.00 | 2022-08-15 | 60 | 6 | 4 | Budget |
24186 | 88069.39 | 2023-08-15 | 60 | 1 | 8 | Actual |
31620 | 55973.00 | 2024-03-16 | 60 | 6 | 5 | Actual |
5615 | 23100.00 | 2022-03-17 | 60 | 1 | 3 | Actual |
11544 | 39376.00 | 2022-08-15 | 60 | 1 | 5 | Actual |
24214 | 46209.52 | 2023-08-15 | 60 | 2 | 8 | Actual |
31680 | 27273.00 | 2024-03-16 | 60 | 1 | 6 | Actual |
5616 | 20900.00 | 2022-03-17 | 60 | 1 | 3 | Budget |
11545 | 40500.00 | 2022-08-15 | 60 | 1 | 5 | Budget |
24245 | 55450.60 | 2023-08-15 | 60 | 6 | 8 | Actual |
31707 | 6517.00 | 2024-03-16 | 60 | 2 | 6 | Actual |
5673 | 13500.00 | 2022-03-17 | 60 | 6 | 3 | Budget |
11602 | 29300.00 | 2022-08-15 | 60 | 6 | 5 | Budget |
24305 | 17494.70 | 2023-08-15 | 60 | 1 | 11 | Actual |
31735 | 28620.00 | 2024-03-16 | 60 | 3 | 6 | Actual |
5674 | 13720.00 | 2022-03-17 | 60 | 6 | 3 | Actual |
11603 | 33120.00 | 2022-08-15 | 60 | 6 | 5 | Actual |
24333 | 6108.32 | 2023-08-15 | 60 | 2 | 11 | Actual |
31761 | 15461.00 | 2024-03-16 | 60 | 4 | 6 | Actual |
5755 | 8080.00 | 2022-03-17 | 60 | 7 | 3 | Actual |
11685 | 23442.00 | 2022-08-15 | 60 | 1 | 6 | Actual |
24360 | 9639.24 | 2023-08-15 | 60 | 3 | 11 | Actual |
31787 | 13460.00 | 2024-03-16 | 60 | 5 | 6 | Actual |
5756 | 8100.00 | 2022-03-17 | 60 | 7 | 3 | Budget |
11686 | 23800.00 | 2022-08-15 | 60 | 1 | 6 | Budget |
24387 | 13106.32 | 2023-08-15 | 60 | 4 | 11 | Actual |
31818 | 20845.00 | 2024-03-16 | 60 | 6 | 6 | Actual |
5803 | 48960.00 | 2022-03-17 | 60 | 1 | 4 | Actual |
11733 | 9300.00 | 2022-08-15 | 60 | 2 | 6 | Budget |
24414 | 3372.10 | 2023-08-15 | 60 | 5 | 11 | Actual |
31877 | 86020.00 | 2024-03-16 | 60 | 1 | 7 | Actual |
5804 | 49000.00 | 2022-03-17 | 60 | 1 | 4 | Budget |
11734 | 12199.00 | 2022-08-15 | 60 | 2 | 6 | Actual |
24446 | 18512.81 | 2023-08-15 | 60 | 6 | 11 | Actual |
31909 | 57960.00 | 2024-03-16 | 60 | 6 | 7 | Actual |
5859 | 23280.00 | 2022-03-17 | 60 | 6 | 4 | Actual |
11782 | 32890.00 | 2022-08-15 | 60 | 3 | 6 | Actual |
24506 | 2545.49 | 2023-08-15 | 60 | 1 | 12 | Actual |
31969 | 100504.47 | 2024-03-16 | 60 | 1 | 8 | Actual |
5860 | 27400.00 | 2022-03-17 | 60 | 6 | 4 | Budget |
11783 | 28500.00 | 2022-08-15 | 60 | 3 | 6 | Budget |
24533 | 668.86 | 2023-08-15 | 60 | 2 | 12 | Actual |
31997 | 47324.69 | 2024-03-16 | 60 | 2 | 8 | Actual |
5942 | 29000.00 | 2022-03-17 | 60 | 1 | 5 | Budget |
11829 | 20600.00 | 2022-08-15 | 60 | 4 | 6 | Budget |
24563 | 2863.58 | 2023-08-15 | 60 | 6 | 12 | Actual |
32029 | 60776.46 | 2024-03-16 | 60 | 6 | 8 | Actual |
5943 | 29760.00 | 2022-03-17 | 60 | 1 | 5 | Actual |
11830 | 19016.00 | 2022-08-15 | 60 | 4 | 6 | Actual |
24622 | 86112.00 | 2023-09-15 | 60 | 1 | 3 | Actual |
24655 | 54418.00 | 2023-09-15 | 60 | 6 | 3 | Actual |
24714 | 11362.00 | 2023-09-15 | 60 | 7 | 3 | Actual |
24742 | 57722.00 | 2023-09-15 | 60 | 1 | 4 | Actual |
Generated 2024-11-14 16:55:35.577 UTC