[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 353 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3231 | 19274.17 | 2021-10-22 | 60 | 2 | 8 | Actual |
11134 | 19100.00 | 2022-05-22 | 60 | 6 | 8 | Budget |
23745 | 36149.00 | 2023-06-21 | 60 | 6 | 4 | Actual |
33656 | 47334.00 | 2024-03-23 | 60 | 6 | 3 | Actual |
3232 | 15600.00 | 2021-10-22 | 60 | 2 | 8 | Budget |
11135 | 27878.87 | 2022-05-22 | 60 | 6 | 8 | Actual |
23805 | 37943.00 | 2023-06-21 | 60 | 1 | 5 | Actual |
33715 | 18113.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
3286 | 25939.44 | 2021-10-22 | 60 | 6 | 8 | Actual |
11217 | 28100.00 | 2022-06-21 | 60 | 1 | 3 | Budget |
23838 | 39154.00 | 2023-06-21 | 60 | 6 | 5 | Actual |
33743 | 77004.00 | 2024-03-23 | 60 | 1 | 4 | Actual |
3287 | 15700.00 | 2021-10-22 | 60 | 6 | 8 | Budget |
11218 | 28704.00 | 2022-06-21 | 60 | 1 | 3 | Actual |
23898 | 26522.00 | 2023-06-21 | 60 | 1 | 6 | Actual |
33776 | 60720.00 | 2024-03-23 | 60 | 6 | 4 | Actual |
3369 | 21840.00 | 2021-11-21 | 60 | 1 | 3 | Actual |
11273 | 17700.00 | 2022-06-21 | 60 | 6 | 3 | Budget |
23925 | 4671.00 | 2023-06-21 | 60 | 2 | 6 | Actual |
33836 | 63176.00 | 2024-03-23 | 60 | 1 | 5 | Actual |
3370 | 20900.00 | 2021-11-21 | 60 | 1 | 3 | Budget |
11274 | 17296.00 | 2022-06-21 | 60 | 6 | 3 | Actual |
23953 | 27351.00 | 2023-06-21 | 60 | 3 | 6 | Actual |
33868 | 48438.00 | 2024-03-23 | 60 | 6 | 5 | Actual |
3427 | 14400.00 | 2021-11-21 | 60 | 6 | 3 | Actual |
11355 | 7200.00 | 2022-06-21 | 60 | 7 | 3 | Budget |
23979 | 19088.00 | 2023-06-21 | 60 | 4 | 6 | Actual |
33928 | 24971.00 | 2024-03-23 | 60 | 1 | 6 | Actual |
3428 | 13500.00 | 2021-11-21 | 60 | 6 | 3 | Budget |
11356 | 5060.00 | 2022-06-21 | 60 | 7 | 3 | Actual |
24005 | 14165.00 | 2023-06-21 | 60 | 5 | 6 | Actual |
33955 | 6943.00 | 2024-03-23 | 60 | 2 | 6 | Actual |
3509 | 6480.00 | 2021-11-21 | 60 | 7 | 3 | Actual |
11403 | 51612.00 | 2022-06-21 | 60 | 1 | 4 | Actual |
24035 | 21901.00 | 2023-06-21 | 60 | 6 | 6 | Actual |
33983 | 28903.00 | 2024-03-23 | 60 | 3 | 6 | Actual |
3510 | 8100.00 | 2021-11-21 | 60 | 7 | 3 | Budget |
11404 | 50900.00 | 2022-06-21 | 60 | 1 | 4 | Budget |
24094 | 76783.00 | 2023-06-21 | 60 | 1 | 7 | Actual |
34009 | 16470.00 | 2024-03-23 | 60 | 4 | 6 | Actual |
3557 | 46640.00 | 2021-11-21 | 60 | 1 | 4 | Actual |
11461 | 38272.00 | 2022-06-21 | 60 | 6 | 4 | Actual |
24126 | 53281.00 | 2023-06-21 | 60 | 6 | 7 | Actual |
34035 | 13035.00 | 2024-03-23 | 60 | 5 | 6 | Actual |
3558 | 49000.00 | 2021-11-21 | 60 | 1 | 4 | Budget |
11462 | 34400.00 | 2022-06-21 | 60 | 6 | 4 | Budget |
24186 | 88069.39 | 2023-06-21 | 60 | 1 | 8 | Actual |
34065 | 20066.00 | 2024-03-23 | 60 | 6 | 6 | Actual |
3615 | 29120.00 | 2021-11-21 | 60 | 6 | 4 | Actual |
11544 | 39376.00 | 2022-06-21 | 60 | 1 | 5 | Actual |
24214 | 46209.52 | 2023-06-21 | 60 | 2 | 8 | Actual |
34124 | 78200.00 | 2024-03-23 | 60 | 1 | 7 | Actual |
3616 | 27400.00 | 2021-11-21 | 60 | 6 | 4 | Budget |
11545 | 40500.00 | 2022-06-21 | 60 | 1 | 5 | Budget |
24245 | 55450.60 | 2023-06-21 | 60 | 6 | 8 | Actual |
34157 | 53130.00 | 2024-03-23 | 60 | 6 | 7 | Actual |
3698 | 28000.00 | 2021-11-21 | 60 | 1 | 5 | Actual |
11602 | 29300.00 | 2022-06-21 | 60 | 6 | 5 | Budget |
24305 | 17494.70 | 2023-06-21 | 60 | 1 | 11 | Actual |
34217 | 83358.69 | 2024-03-23 | 60 | 1 | 8 | Actual |
3699 | 29000.00 | 2021-11-21 | 60 | 1 | 5 | Budget |
11603 | 33120.00 | 2022-06-21 | 60 | 6 | 5 | Actual |
24333 | 6108.32 | 2023-06-21 | 60 | 2 | 11 | Actual |
34245 | 55200.59 | 2024-03-23 | 60 | 2 | 8 | Actual |
3752 | 31680.00 | 2021-11-21 | 60 | 6 | 5 | Actual |
11685 | 23442.00 | 2022-06-21 | 60 | 1 | 6 | Actual |
24360 | 9639.24 | 2023-06-21 | 60 | 3 | 11 | Actual |
34276 | 44745.85 | 2024-03-23 | 60 | 6 | 8 | Actual |
3753 | 28800.00 | 2021-11-21 | 60 | 6 | 5 | Budget |
11686 | 23800.00 | 2022-06-21 | 60 | 1 | 6 | Budget |
24387 | 13106.32 | 2023-06-21 | 60 | 4 | 11 | Actual |
34336 | 39315.32 | 2024-03-23 | 60 | 1 | 11 | Actual |
3835 | 22464.00 | 2021-11-21 | 60 | 1 | 6 | Actual |
11733 | 9300.00 | 2022-06-21 | 60 | 2 | 6 | Budget |
24414 | 3372.10 | 2023-06-21 | 60 | 5 | 11 | Actual |
34364 | 8398.79 | 2024-03-23 | 60 | 2 | 11 | Actual |
3836 | 18600.00 | 2021-11-21 | 60 | 1 | 6 | Budget |
11734 | 12199.00 | 2022-06-21 | 60 | 2 | 6 | Actual |
24446 | 18512.81 | 2023-06-21 | 60 | 6 | 11 | Actual |
34391 | 22215.00 | 2024-03-23 | 60 | 3 | 11 | Actual |
3883 | 10712.00 | 2021-11-21 | 60 | 2 | 6 | Actual |
11782 | 32890.00 | 2022-06-21 | 60 | 3 | 6 | Actual |
24506 | 2545.49 | 2023-06-21 | 60 | 1 | 12 | Actual |
34418 | 18894.73 | 2024-03-23 | 60 | 4 | 11 | Actual |
3884 | 9600.00 | 2021-11-21 | 60 | 2 | 6 | Budget |
11783 | 28500.00 | 2022-06-21 | 60 | 3 | 6 | Budget |
24533 | 668.86 | 2023-06-21 | 60 | 2 | 12 | Actual |
34445 | 7558.35 | 2024-03-23 | 60 | 5 | 11 | Actual |
3932 | 20176.00 | 2021-11-21 | 60 | 3 | 6 | Actual |
11829 | 20600.00 | 2022-06-21 | 60 | 4 | 6 | Budget |
24563 | 2863.58 | 2023-06-21 | 60 | 6 | 12 | Actual |
34477 | 30841.76 | 2024-03-23 | 60 | 6 | 11 | Actual |
3933 | 23400.00 | 2021-11-21 | 60 | 3 | 6 | Budget |
11830 | 19016.00 | 2022-06-21 | 60 | 4 | 6 | Actual |
24622 | 86112.00 | 2023-07-22 | 60 | 1 | 3 | Actual |
3979 | 14352.00 | 2021-11-21 | 60 | 4 | 6 | Actual |
3980 | 16000.00 | 2021-11-21 | 60 | 4 | 6 | Budget |
4026 | 10192.00 | 2021-11-21 | 60 | 5 | 6 | Actual |
4027 | 9700.00 | 2021-11-21 | 60 | 5 | 6 | Budget |
4083 | 21424.00 | 2021-11-21 | 60 | 6 | 6 | Actual |
4084 | 17400.00 | 2021-11-21 | 60 | 6 | 6 | Budget |
4166 | 30080.00 | 2021-11-21 | 60 | 1 | 7 | Actual |
4167 | 34000.00 | 2021-11-21 | 60 | 1 | 7 | Budget |
4222 | 25480.00 | 2021-11-21 | 60 | 6 | 7 | Actual |
4223 | 26700.00 | 2021-11-21 | 60 | 6 | 7 | Budget |
4305 | 44545.85 | 2021-11-21 | 60 | 1 | 8 | Actual |
4306 | 36400.00 | 2021-11-21 | 60 | 1 | 8 | Budget |
4353 | 31818.34 | 2021-11-21 | 60 | 2 | 8 | Actual |
4354 | 17900.00 | 2021-11-21 | 60 | 2 | 8 | Budget |
4408 | 29697.09 | 2021-11-21 | 60 | 6 | 8 | Actual |
4409 | 16000.00 | 2021-11-21 | 60 | 6 | 8 | Budget |
4491 | 20460.00 | 2021-12-22 | 60 | 1 | 3 | Actual |
4492 | 20900.00 | 2021-12-22 | 60 | 1 | 3 | Budget |
4547 | 13020.00 | 2021-12-22 | 60 | 6 | 3 | Actual |
4548 | 13500.00 | 2021-12-22 | 60 | 6 | 3 | Budget |
4629 | 8640.00 | 2021-12-22 | 60 | 7 | 3 | Actual |
4630 | 8100.00 | 2021-12-22 | 60 | 7 | 3 | Budget |
4677 | 50880.00 | 2021-12-22 | 60 | 1 | 4 | Actual |
4678 | 49000.00 | 2021-12-22 | 60 | 1 | 4 | Budget |
4735 | 29760.00 | 2021-12-22 | 60 | 6 | 4 | Actual |
4736 | 27400.00 | 2021-12-22 | 60 | 6 | 4 | Budget |
4818 | 32640.00 | 2021-12-22 | 60 | 1 | 5 | Actual |
4819 | 29000.00 | 2021-12-22 | 60 | 1 | 5 | Budget |
4876 | 28000.00 | 2021-12-22 | 60 | 6 | 5 | Actual |
4877 | 28800.00 | 2021-12-22 | 60 | 6 | 5 | Budget |
4959 | 17472.00 | 2021-12-22 | 60 | 1 | 6 | Actual |
4960 | 18600.00 | 2021-12-22 | 60 | 1 | 6 | Budget |
5007 | 8112.00 | 2021-12-22 | 60 | 2 | 6 | Actual |
5008 | 9600.00 | 2021-12-22 | 60 | 2 | 6 | Budget |
5056 | 25272.00 | 2021-12-22 | 60 | 3 | 6 | Actual |
5057 | 23400.00 | 2021-12-22 | 60 | 3 | 6 | Budget |
5103 | 16000.00 | 2021-12-22 | 60 | 4 | 6 | Budget |
5104 | 14040.00 | 2021-12-22 | 60 | 4 | 6 | Actual |
5150 | 9700.00 | 2021-12-22 | 60 | 5 | 6 | Budget |
5151 | 10400.00 | 2021-12-22 | 60 | 5 | 6 | Actual |
5205 | 16380.00 | 2021-12-22 | 60 | 6 | 6 | Actual |
5206 | 17400.00 | 2021-12-22 | 60 | 6 | 6 | Budget |
5288 | 33280.00 | 2021-12-22 | 60 | 1 | 7 | Actual |
5289 | 34000.00 | 2021-12-22 | 60 | 1 | 7 | Budget |
5344 | 23520.00 | 2021-12-22 | 60 | 6 | 7 | Actual |
5345 | 26700.00 | 2021-12-22 | 60 | 6 | 7 | Budget |
5427 | 60000.68 | 2021-12-22 | 60 | 1 | 8 | Actual |
5428 | 36400.00 | 2021-12-22 | 60 | 1 | 8 | Budget |
5475 | 30000.13 | 2021-12-22 | 60 | 2 | 8 | Actual |
5476 | 17900.00 | 2021-12-22 | 60 | 2 | 8 | Budget |
5532 | 23757.58 | 2021-12-22 | 60 | 6 | 8 | Actual |
5533 | 16000.00 | 2021-12-22 | 60 | 6 | 8 | Budget |
5615 | 23100.00 | 2022-01-21 | 60 | 1 | 3 | Actual |
5616 | 20900.00 | 2022-01-21 | 60 | 1 | 3 | Budget |
5673 | 13500.00 | 2022-01-21 | 60 | 6 | 3 | Budget |
5674 | 13720.00 | 2022-01-21 | 60 | 6 | 3 | Actual |
5755 | 8080.00 | 2022-01-21 | 60 | 7 | 3 | Actual |
5756 | 8100.00 | 2022-01-21 | 60 | 7 | 3 | Budget |
5803 | 48960.00 | 2022-01-21 | 60 | 1 | 4 | Actual |
5804 | 49000.00 | 2022-01-21 | 60 | 1 | 4 | Budget |
5859 | 23280.00 | 2022-01-21 | 60 | 6 | 4 | Actual |
5860 | 27400.00 | 2022-01-21 | 60 | 6 | 4 | Budget |
5942 | 29000.00 | 2022-01-21 | 60 | 1 | 5 | Budget |
5943 | 29760.00 | 2022-01-21 | 60 | 1 | 5 | Actual |
6000 | 28800.00 | 2022-01-21 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-01-21 | 60 | 6 | 5 | Actual |
6083 | 18600.00 | 2022-01-21 | 60 | 1 | 6 | Budget |
6084 | 19656.00 | 2022-01-21 | 60 | 1 | 6 | Actual |
6131 | 11232.00 | 2022-01-21 | 60 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-01-21 | 60 | 2 | 6 | Budget |
6180 | 27040.00 | 2022-01-21 | 60 | 3 | 6 | Actual |
6181 | 23400.00 | 2022-01-21 | 60 | 3 | 6 | Budget |
6227 | 19474.00 | 2022-01-21 | 60 | 4 | 6 | Actual |
6228 | 16000.00 | 2022-01-21 | 60 | 4 | 6 | Budget |
6274 | 9700.00 | 2022-01-21 | 60 | 5 | 6 | Budget |
6275 | 9568.00 | 2022-01-21 | 60 | 5 | 6 | Actual |
6329 | 14820.00 | 2022-01-21 | 60 | 6 | 6 | Actual |
6330 | 17400.00 | 2022-01-21 | 60 | 6 | 6 | Budget |
6412 | 34000.00 | 2022-01-21 | 60 | 1 | 7 | Budget |
6413 | 44000.00 | 2022-01-21 | 60 | 1 | 7 | Actual |
6470 | 26700.00 | 2022-01-21 | 60 | 6 | 7 | Budget |
6471 | 29400.00 | 2022-01-21 | 60 | 6 | 7 | Actual |
6553 | 36400.00 | 2022-01-21 | 60 | 1 | 8 | Budget |
6554 | 51818.71 | 2022-01-21 | 60 | 1 | 8 | Actual |
6601 | 17900.00 | 2022-01-21 | 60 | 2 | 8 | Budget |
6602 | 21819.67 | 2022-01-21 | 60 | 2 | 8 | Actual |
6658 | 23031.81 | 2022-01-21 | 60 | 6 | 8 | Actual |
6659 | 16000.00 | 2022-01-21 | 60 | 6 | 8 | Budget |
6741 | 20900.00 | 2022-02-21 | 60 | 1 | 3 | Budget |
6742 | 24700.00 | 2022-02-21 | 60 | 1 | 3 | Actual |
6797 | 14800.00 | 2022-02-21 | 60 | 6 | 3 | Budget |
6798 | 15680.00 | 2022-02-21 | 60 | 6 | 3 | Actual |
6879 | 5300.00 | 2022-02-21 | 60 | 7 | 3 | Budget |
6880 | 6000.00 | 2022-02-21 | 60 | 7 | 3 | Actual |
6927 | 45100.00 | 2022-02-21 | 60 | 1 | 4 | Budget |
6928 | 47520.00 | 2022-02-21 | 60 | 1 | 4 | Actual |
6983 | 30100.00 | 2022-02-21 | 60 | 6 | 4 | Budget |
6984 | 28280.00 | 2022-02-21 | 60 | 6 | 4 | Actual |
7066 | 27160.00 | 2022-02-21 | 60 | 1 | 5 | Actual |
7067 | 31000.00 | 2022-02-21 | 60 | 1 | 5 | Budget |
7122 | 28560.00 | 2022-02-21 | 60 | 6 | 5 | Actual |
7123 | 29200.00 | 2022-02-21 | 60 | 6 | 5 | Budget |
7205 | 24800.00 | 2022-02-21 | 60 | 1 | 6 | Budget |
7206 | 24336.00 | 2022-02-21 | 60 | 1 | 6 | Actual |
7253 | 11336.00 | 2022-02-21 | 60 | 2 | 6 | Actual |
7254 | 10100.00 | 2022-02-21 | 60 | 2 | 6 | Budget |
7302 | 27560.00 | 2022-02-21 | 60 | 3 | 6 | Actual |
7303 | 28300.00 | 2022-02-21 | 60 | 3 | 6 | Budget |
7349 | 17654.00 | 2022-02-21 | 60 | 4 | 6 | Actual |
7350 | 15600.00 | 2022-02-21 | 60 | 4 | 6 | Budget |
7396 | 8700.00 | 2022-02-21 | 60 | 5 | 6 | Budget |
7397 | 8580.00 | 2022-02-21 | 60 | 5 | 6 | Actual |
7451 | 15132.00 | 2022-02-21 | 60 | 6 | 6 | Actual |
7452 | 18100.00 | 2022-02-21 | 60 | 6 | 6 | Budget |
7534 | 38000.00 | 2022-02-21 | 60 | 1 | 7 | Actual |
7535 | 39100.00 | 2022-02-21 | 60 | 1 | 7 | Budget |
7590 | 27200.00 | 2022-02-21 | 60 | 6 | 7 | Budget |
7591 | 32640.00 | 2022-02-21 | 60 | 6 | 7 | Actual |
7673 | 30900.00 | 2022-02-21 | 60 | 1 | 8 | Budget |
7674 | 38182.10 | 2022-02-21 | 60 | 1 | 8 | Actual |
7721 | 16600.00 | 2022-02-21 | 60 | 2 | 8 | Budget |
7722 | 18546.88 | 2022-02-21 | 60 | 2 | 8 | Actual |
7778 | 16546.84 | 2022-02-21 | 60 | 6 | 8 | Actual |
7779 | 15200.00 | 2022-02-21 | 60 | 6 | 8 | Budget |
7861 | 20900.00 | 2022-03-24 | 60 | 1 | 3 | Budget |
7862 | 19800.00 | 2022-03-24 | 60 | 1 | 3 | Actual |
7917 | 14800.00 | 2022-03-24 | 60 | 6 | 3 | Budget |
7918 | 16000.00 | 2022-03-24 | 60 | 6 | 3 | Actual |
34537 | 24223.55 | 2024-03-23 | 60 | 1 | 12 | Actual |
34565 | 10277.55 | 2024-03-23 | 60 | 2 | 12 | Actual |
34597 | 41498.34 | 2024-03-23 | 60 | 6 | 12 | Actual |
34657 | 29698.30 | 2024-03-23 | 60 | 1 | 13 | Actual |
34684 | 30343.92 | 2024-03-23 | 60 | 2 | 13 | Actual |
34714 | 30343.92 | 2024-03-23 | 60 | 6 | 13 | Actual |
34773 | 74382.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
34806 | 44436.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
34865 | 19665.00 | 2024-04-21 | 60 | 7 | 3 | Actual |
34893 | 83628.00 | 2024-04-21 | 60 | 1 | 4 | Actual |
34926 | 63986.00 | 2024-04-21 | 60 | 6 | 4 | Actual |
34986 | 66447.00 | 2024-04-21 | 60 | 1 | 5 | Actual |
35019 | 41897.00 | 2024-04-21 | 60 | 6 | 5 | Actual |
35079 | 24634.00 | 2024-04-21 | 60 | 1 | 6 | Actual |
35106 | 8413.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
35134 | 28159.00 | 2024-04-21 | 60 | 3 | 6 | Actual |
35160 | 17373.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
Generated 2024-09-20 12:42:56.239 UTC