[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 291 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10947 | 35696.00 | 2022-07-15 | 60 | 6 | 7 | Actual |
11029 | 63982.58 | 2022-07-15 | 60 | 1 | 8 | Actual |
11030 | 42800.00 | 2022-07-15 | 60 | 1 | 8 | Budget |
11077 | 26484.91 | 2022-07-15 | 60 | 2 | 8 | Actual |
11078 | 16000.00 | 2022-07-15 | 60 | 2 | 8 | Budget |
11134 | 19100.00 | 2022-07-15 | 60 | 6 | 8 | Budget |
11135 | 27878.87 | 2022-07-15 | 60 | 6 | 8 | Actual |
11217 | 28100.00 | 2022-08-14 | 60 | 1 | 3 | Budget |
11218 | 28704.00 | 2022-08-14 | 60 | 1 | 3 | Actual |
11273 | 17700.00 | 2022-08-14 | 60 | 6 | 3 | Budget |
11274 | 17296.00 | 2022-08-14 | 60 | 6 | 3 | Actual |
11355 | 7200.00 | 2022-08-14 | 60 | 7 | 3 | Budget |
11356 | 5060.00 | 2022-08-14 | 60 | 7 | 3 | Actual |
11403 | 51612.00 | 2022-08-14 | 60 | 1 | 4 | Actual |
11404 | 50900.00 | 2022-08-14 | 60 | 1 | 4 | Budget |
11461 | 38272.00 | 2022-08-14 | 60 | 6 | 4 | Actual |
11462 | 34400.00 | 2022-08-14 | 60 | 6 | 4 | Budget |
11544 | 39376.00 | 2022-08-14 | 60 | 1 | 5 | Actual |
11545 | 40500.00 | 2022-08-14 | 60 | 1 | 5 | Budget |
11602 | 29300.00 | 2022-08-14 | 60 | 6 | 5 | Budget |
11603 | 33120.00 | 2022-08-14 | 60 | 6 | 5 | Actual |
11685 | 23442.00 | 2022-08-14 | 60 | 1 | 6 | Actual |
11686 | 23800.00 | 2022-08-14 | 60 | 1 | 6 | Budget |
11733 | 9300.00 | 2022-08-14 | 60 | 2 | 6 | Budget |
11734 | 12199.00 | 2022-08-14 | 60 | 2 | 6 | Actual |
11782 | 32890.00 | 2022-08-14 | 60 | 3 | 6 | Actual |
11783 | 28500.00 | 2022-08-14 | 60 | 3 | 6 | Budget |
11829 | 20600.00 | 2022-08-14 | 60 | 4 | 6 | Budget |
11830 | 19016.00 | 2022-08-14 | 60 | 4 | 6 | Actual |
19732 | 33272.00 | 2023-04-16 | 60 | 6 | 4 | Actual |
19792 | 50815.00 | 2023-04-16 | 60 | 1 | 5 | Actual |
19825 | 38033.00 | 2023-04-16 | 60 | 6 | 5 | Actual |
19885 | 21700.00 | 2023-04-16 | 60 | 1 | 6 | Actual |
19912 | 9745.00 | 2023-04-16 | 60 | 2 | 6 | Actual |
19940 | 30391.00 | 2023-04-16 | 60 | 3 | 6 | Actual |
19966 | 18812.00 | 2023-04-16 | 60 | 4 | 6 | Actual |
19992 | 11051.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
20023 | 20294.00 | 2023-04-16 | 60 | 6 | 6 | Actual |
20082 | 59202.00 | 2023-04-16 | 60 | 1 | 7 | Actual |
20115 | 45926.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
20175 | 95137.70 | 2023-04-16 | 60 | 1 | 8 | Actual |
20203 | 55450.60 | 2023-04-16 | 60 | 2 | 8 | Actual |
20234 | 53820.27 | 2023-04-16 | 60 | 6 | 8 | Actual |
20294 | 20707.53 | 2023-04-16 | 60 | 1 | 11 | Actual |
20322 | 6934.93 | 2023-04-16 | 60 | 2 | 11 | Actual |
20349 | 6680.67 | 2023-04-16 | 60 | 3 | 11 | Actual |
20376 | 13232.92 | 2023-04-16 | 60 | 4 | 11 | Actual |
20403 | 6362.58 | 2023-04-16 | 60 | 5 | 11 | Actual |
20435 | 11579.70 | 2023-04-16 | 60 | 6 | 11 | Actual |
20495 | 1985.90 | 2023-04-16 | 60 | 1 | 12 | Actual |
20522 | 1183.76 | 2023-04-16 | 60 | 2 | 12 | Actual |
20551 | 3856.15 | 2023-04-16 | 60 | 6 | 12 | Actual |
20610 | 82524.00 | 2023-05-17 | 60 | 1 | 3 | Actual |
20643 | 54358.00 | 2023-05-17 | 60 | 6 | 3 | Actual |
20702 | 11242.00 | 2023-05-17 | 60 | 7 | 3 | Actual |
20730 | 55506.00 | 2023-05-17 | 60 | 1 | 4 | Actual |
20763 | 36149.00 | 2023-05-17 | 60 | 6 | 4 | Actual |
20823 | 46644.00 | 2023-05-17 | 60 | 1 | 5 | Actual |
20855 | 41262.00 | 2023-05-17 | 60 | 6 | 5 | Actual |
20915 | 20796.00 | 2023-05-17 | 60 | 1 | 6 | Actual |
20942 | 7535.00 | 2023-05-17 | 60 | 2 | 6 | Actual |
20970 | 30742.00 | 2023-05-17 | 60 | 3 | 6 | Actual |
20996 | 21901.00 | 2023-05-17 | 60 | 4 | 6 | Actual |
21022 | 14165.00 | 2023-05-17 | 60 | 5 | 6 | Actual |
21050 | 22152.00 | 2023-05-17 | 60 | 6 | 6 | Actual |
21109 | 58604.00 | 2023-05-17 | 60 | 1 | 7 | Actual |
21142 | 50232.00 | 2023-05-17 | 60 | 6 | 7 | Actual |
21202 | 95680.14 | 2023-05-17 | 60 | 1 | 8 | Actual |
21230 | 46662.56 | 2023-05-17 | 60 | 2 | 8 | Actual |
21262 | 43038.25 | 2023-05-17 | 60 | 6 | 8 | Actual |
21322 | 16381.92 | 2023-05-17 | 60 | 1 | 11 | Actual |
21350 | 10307.33 | 2023-05-17 | 60 | 2 | 11 | Actual |
21377 | 13232.92 | 2023-05-17 | 60 | 3 | 11 | Actual |
21404 | 13614.84 | 2023-05-17 | 60 | 4 | 11 | Actual |
21431 | 2895.49 | 2023-05-17 | 60 | 5 | 11 | Actual |
21463 | 13232.92 | 2023-05-17 | 60 | 6 | 11 | Actual |
21523 | 2316.76 | 2023-05-17 | 60 | 1 | 12 | Actual |
21554 | 3404.01 | 2023-05-17 | 60 | 6 | 12 | Actual |
21613 | 83720.00 | 2023-06-14 | 60 | 1 | 3 | Actual |
21645 | 58006.00 | 2023-06-14 | 60 | 6 | 3 | Actual |
21704 | 12558.00 | 2023-06-14 | 60 | 7 | 3 | Actual |
21732 | 52241.00 | 2023-06-14 | 60 | 1 | 4 | Actual |
21764 | 31717.00 | 2023-06-14 | 60 | 6 | 4 | Actual |
21824 | 53775.00 | 2023-06-14 | 60 | 1 | 5 | Actual |
21856 | 35880.00 | 2023-06-14 | 60 | 6 | 5 | Actual |
21916 | 21022.00 | 2023-06-14 | 60 | 1 | 6 | Actual |
21943 | 6931.00 | 2023-06-14 | 60 | 2 | 6 | Actual |
21971 | 30391.00 | 2023-06-14 | 60 | 3 | 6 | Actual |
21997 | 19289.00 | 2023-06-14 | 60 | 4 | 6 | Actual |
22023 | 10850.00 | 2023-06-14 | 60 | 5 | 6 | Actual |
22054 | 22152.00 | 2023-06-14 | 60 | 6 | 6 | Actual |
22113 | 63148.00 | 2023-06-14 | 60 | 1 | 7 | Actual |
22146 | 63388.00 | 2023-06-14 | 60 | 6 | 7 | Actual |
7999 | 5300.00 | 2022-05-17 | 60 | 7 | 3 | Budget |
8000 | 5400.00 | 2022-05-17 | 60 | 7 | 3 | Actual |
8047 | 45100.00 | 2022-05-17 | 60 | 1 | 4 | Budget |
8048 | 49440.00 | 2022-05-17 | 60 | 1 | 4 | Actual |
8103 | 29120.00 | 2022-05-17 | 60 | 6 | 4 | Actual |
8104 | 30100.00 | 2022-05-17 | 60 | 6 | 4 | Budget |
8186 | 31000.00 | 2022-05-17 | 60 | 1 | 5 | Budget |
8187 | 32960.00 | 2022-05-17 | 60 | 1 | 5 | Actual |
8244 | 29200.00 | 2022-05-17 | 60 | 6 | 5 | Budget |
8245 | 27440.00 | 2022-05-17 | 60 | 6 | 5 | Actual |
8327 | 25506.00 | 2022-05-17 | 60 | 1 | 6 | Actual |
8328 | 24800.00 | 2022-05-17 | 60 | 1 | 6 | Budget |
8375 | 10100.00 | 2022-05-17 | 60 | 2 | 6 | Budget |
8376 | 10088.00 | 2022-05-17 | 60 | 2 | 6 | Actual |
8424 | 27560.00 | 2022-05-17 | 60 | 3 | 6 | Actual |
8425 | 28300.00 | 2022-05-17 | 60 | 3 | 6 | Budget |
8471 | 14040.00 | 2022-05-17 | 60 | 4 | 6 | Actual |
8472 | 15600.00 | 2022-05-17 | 60 | 4 | 6 | Budget |
8518 | 8700.00 | 2022-05-17 | 60 | 5 | 6 | Budget |
8519 | 11830.00 | 2022-05-17 | 60 | 5 | 6 | Actual |
8573 | 18100.00 | 2022-05-17 | 60 | 6 | 6 | Budget |
8574 | 18018.00 | 2022-05-17 | 60 | 6 | 6 | Actual |
8656 | 39100.00 | 2022-05-17 | 60 | 1 | 7 | Budget |
8657 | 34880.00 | 2022-05-17 | 60 | 1 | 7 | Actual |
8714 | 27200.00 | 2022-05-17 | 60 | 6 | 7 | Budget |
8715 | 25480.00 | 2022-05-17 | 60 | 6 | 7 | Actual |
8797 | 30900.00 | 2022-05-17 | 60 | 1 | 8 | Budget |
8798 | 46667.10 | 2022-05-17 | 60 | 1 | 8 | Actual |
8845 | 25697.01 | 2022-05-17 | 60 | 2 | 8 | Actual |
8846 | 16600.00 | 2022-05-17 | 60 | 2 | 8 | Budget |
8900 | 19819.63 | 2022-05-17 | 60 | 6 | 8 | Actual |
8901 | 15200.00 | 2022-05-17 | 60 | 6 | 8 | Budget |
8983 | 20900.00 | 2022-06-14 | 60 | 1 | 3 | Budget |
8984 | 20460.00 | 2022-06-14 | 60 | 1 | 3 | Actual |
9039 | 14800.00 | 2022-06-14 | 60 | 6 | 3 | Budget |
9040 | 14560.00 | 2022-06-14 | 60 | 6 | 3 | Actual |
9121 | 4120.00 | 2022-06-14 | 60 | 7 | 3 | Actual |
9122 | 5300.00 | 2022-06-14 | 60 | 7 | 3 | Budget |
9169 | 45100.00 | 2022-06-14 | 60 | 1 | 4 | Budget |
9170 | 43120.00 | 2022-06-14 | 60 | 1 | 4 | Actual |
9225 | 30720.00 | 2022-06-14 | 60 | 6 | 4 | Actual |
9226 | 30100.00 | 2022-06-14 | 60 | 6 | 4 | Budget |
9308 | 31000.00 | 2022-06-14 | 60 | 1 | 5 | Budget |
9309 | 32000.00 | 2022-06-14 | 60 | 1 | 5 | Actual |
9362 | 27440.00 | 2022-06-14 | 60 | 6 | 5 | Actual |
9363 | 29200.00 | 2022-06-14 | 60 | 6 | 5 | Budget |
9445 | 24800.00 | 2022-06-14 | 60 | 1 | 6 | Budget |
9446 | 24102.00 | 2022-06-14 | 60 | 1 | 6 | Actual |
9493 | 7878.00 | 2022-06-14 | 60 | 2 | 6 | Actual |
9494 | 10100.00 | 2022-06-14 | 60 | 2 | 6 | Budget |
9542 | 28300.00 | 2022-06-14 | 60 | 3 | 6 | Budget |
9543 | 26780.00 | 2022-06-14 | 60 | 3 | 6 | Actual |
9589 | 14170.00 | 2022-06-14 | 60 | 4 | 6 | Actual |
9590 | 15600.00 | 2022-06-14 | 60 | 4 | 6 | Budget |
9636 | 7644.00 | 2022-06-14 | 60 | 5 | 6 | Actual |
9637 | 8700.00 | 2022-06-14 | 60 | 5 | 6 | Budget |
9689 | 18100.00 | 2022-06-14 | 60 | 6 | 6 | Budget |
9690 | 18018.00 | 2022-06-14 | 60 | 6 | 6 | Actual |
9772 | 42800.00 | 2022-06-14 | 60 | 1 | 7 | Actual |
9773 | 39100.00 | 2022-06-14 | 60 | 1 | 7 | Budget |
9828 | 25200.00 | 2022-06-14 | 60 | 6 | 7 | Actual |
9829 | 27200.00 | 2022-06-14 | 60 | 6 | 7 | Budget |
29566 | 21642.00 | 2024-01-14 | 60 | 6 | 6 | Actual |
29625 | 71162.00 | 2024-01-14 | 60 | 1 | 7 | Actual |
29658 | 56856.00 | 2024-01-14 | 60 | 6 | 7 | Actual |
29718 | 97855.93 | 2024-01-14 | 60 | 1 | 8 | Actual |
29746 | 45861.03 | 2024-01-14 | 60 | 2 | 8 | Actual |
29778 | 51227.79 | 2024-01-14 | 60 | 6 | 8 | Actual |
29838 | 35383.33 | 2024-01-14 | 60 | 1 | 11 | Actual |
29866 | 6947.70 | 2024-01-14 | 60 | 2 | 11 | Actual |
29893 | 25192.72 | 2024-01-14 | 60 | 3 | 11 | Actual |
29920 | 19467.08 | 2024-01-14 | 60 | 4 | 11 | Actual |
29952 | 22215.00 | 2024-01-14 | 60 | 6 | 11 | Actual |
30012 | 25936.35 | 2024-01-14 | 60 | 1 | 12 | Actual |
30040 | 5188.09 | 2024-01-14 | 60 | 2 | 12 | Actual |
30072 | 36653.57 | 2024-01-14 | 60 | 6 | 12 | Actual |
30132 | 15173.46 | 2024-01-14 | 60 | 1 | 13 | Actual |
30159 | 30989.55 | 2024-01-14 | 60 | 2 | 13 | Actual |
30189 | 30021.11 | 2024-01-14 | 60 | 6 | 13 | Actual |
30248 | 80454.00 | 2024-02-14 | 60 | 1 | 3 | Actual |
30281 | 46851.00 | 2024-02-14 | 60 | 6 | 3 | Actual |
30340 | 17595.00 | 2024-02-14 | 60 | 7 | 3 | Actual |
30368 | 85652.00 | 2024-02-14 | 60 | 1 | 4 | Actual |
30401 | 56810.00 | 2024-02-14 | 60 | 6 | 4 | Actual |
30461 | 61438.00 | 2024-02-14 | 60 | 1 | 5 | Actual |
30494 | 49639.00 | 2024-02-14 | 60 | 6 | 5 | Actual |
30554 | 22793.00 | 2024-02-14 | 60 | 1 | 6 | Actual |
30581 | 9776.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
30609 | 25768.00 | 2024-02-14 | 60 | 3 | 6 | Actual |
30635 | 14823.00 | 2024-02-14 | 60 | 4 | 6 | Actual |
30661 | 13637.00 | 2024-02-14 | 60 | 5 | 6 | Actual |
30692 | 17728.00 | 2024-02-14 | 60 | 6 | 6 | Actual |
30751 | 72450.00 | 2024-02-14 | 60 | 1 | 7 | Actual |
30784 | 55200.00 | 2024-02-14 | 60 | 6 | 7 | Actual |
30844 | 106636.40 | 2024-02-14 | 60 | 1 | 8 | Actual |
30872 | 40563.96 | 2024-02-14 | 60 | 2 | 8 | Actual |
30904 | 60218.87 | 2024-02-14 | 60 | 6 | 8 | Actual |
30964 | 31261.98 | 2024-02-14 | 60 | 1 | 11 | Actual |
30992 | 7940.27 | 2024-02-14 | 60 | 2 | 11 | Actual |
31019 | 22902.25 | 2024-02-14 | 60 | 3 | 11 | Actual |
31046 | 19658.57 | 2024-02-14 | 60 | 4 | 11 | Actual |
31078 | 24313.98 | 2024-02-14 | 60 | 6 | 11 | Actual |
31138 | 28481.08 | 2024-02-14 | 60 | 1 | 12 | Actual |
31166 | 8809.43 | 2024-02-14 | 60 | 2 | 12 | Actual |
31198 | 36800.38 | 2024-02-14 | 60 | 6 | 12 | Actual |
31258 | 16141.90 | 2024-02-14 | 60 | 1 | 13 | Actual |
31285 | 31635.17 | 2024-02-14 | 60 | 2 | 13 | Actual |
31315 | 29698.30 | 2024-02-14 | 60 | 6 | 13 | Actual |
31374 | 75141.00 | 2024-03-15 | 60 | 1 | 3 | Actual |
31407 | 43953.00 | 2024-03-15 | 60 | 6 | 3 | Actual |
31466 | 18458.00 | 2024-03-15 | 60 | 7 | 3 | Actual |
31494 | 88274.00 | 2024-03-15 | 60 | 1 | 4 | Actual |
31527 | 52118.00 | 2024-03-15 | 60 | 6 | 4 | Actual |
31587 | 63342.00 | 2024-03-15 | 60 | 1 | 5 | Actual |
31620 | 55973.00 | 2024-03-15 | 60 | 6 | 5 | Actual |
31680 | 27273.00 | 2024-03-15 | 60 | 1 | 6 | Actual |
31707 | 6517.00 | 2024-03-15 | 60 | 2 | 6 | Actual |
31735 | 28620.00 | 2024-03-15 | 60 | 3 | 6 | Actual |
31761 | 15461.00 | 2024-03-15 | 60 | 4 | 6 | Actual |
31787 | 13460.00 | 2024-03-15 | 60 | 5 | 6 | Actual |
31818 | 20845.00 | 2024-03-15 | 60 | 6 | 6 | Actual |
31877 | 86020.00 | 2024-03-15 | 60 | 1 | 7 | Actual |
31909 | 57960.00 | 2024-03-15 | 60 | 6 | 7 | Actual |
31969 | 100504.47 | 2024-03-15 | 60 | 1 | 8 | Actual |
31997 | 47324.69 | 2024-03-15 | 60 | 2 | 8 | Actual |
32029 | 60776.46 | 2024-03-15 | 60 | 6 | 8 | Actual |
32089 | 32673.71 | 2024-03-15 | 60 | 1 | 11 | Actual |
32117 | 16337.23 | 2024-03-15 | 60 | 2 | 11 | Actual |
32144 | 17750.03 | 2024-03-15 | 60 | 3 | 11 | Actual |
32171 | 17176.61 | 2024-03-15 | 60 | 4 | 11 | Actual |
32198 | 7329.62 | 2024-03-15 | 60 | 5 | 11 | Actual |
Generated 2024-11-13 04:35:15.945 UTC