[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 419 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
14034 | 59202.00 | 2022-10-14 | 60 | 6 | 7 | Actual |
14096 | 87254.22 | 2022-10-14 | 60 | 1 | 8 | Actual |
14124 | 32980.48 | 2022-10-14 | 60 | 2 | 8 | Actual |
14156 | 46662.56 | 2022-10-14 | 60 | 6 | 8 | Actual |
14218 | 20229.86 | 2022-10-14 | 60 | 1 | 11 | Actual |
14246 | 2959.32 | 2022-10-14 | 60 | 2 | 11 | Actual |
14273 | 13106.32 | 2022-10-14 | 60 | 3 | 11 | Actual |
14300 | 10402.02 | 2022-10-14 | 60 | 4 | 11 | Actual |
14331 | 13488.24 | 2022-10-14 | 60 | 6 | 11 | Actual |
14391 | 1909.31 | 2022-10-14 | 60 | 1 | 12 | Actual |
14418 | 1170.99 | 2022-10-14 | 60 | 2 | 12 | Actual |
14447 | 4008.28 | 2022-10-14 | 60 | 6 | 12 | Actual |
14506 | 89580.00 | 2022-11-14 | 60 | 1 | 3 | Actual |
14538 | 67095.00 | 2022-11-14 | 60 | 6 | 3 | Actual |
14597 | 12318.00 | 2022-11-14 | 60 | 7 | 3 | Actual |
14625 | 47499.00 | 2022-11-14 | 60 | 1 | 4 | Actual |
14657 | 34283.00 | 2022-11-14 | 60 | 6 | 4 | Actual |
14717 | 44894.00 | 2022-11-14 | 60 | 1 | 5 | Actual |
14750 | 36239.00 | 2022-11-14 | 60 | 6 | 5 | Actual |
14810 | 22604.00 | 2022-11-14 | 60 | 1 | 6 | Actual |
14837 | 9142.00 | 2022-11-14 | 60 | 2 | 6 | Actual |
14865 | 27351.00 | 2022-11-14 | 60 | 3 | 6 | Actual |
14891 | 15371.00 | 2022-11-14 | 60 | 4 | 6 | Actual |
14917 | 13689.00 | 2022-11-14 | 60 | 5 | 6 | Actual |
14948 | 18687.00 | 2022-11-14 | 60 | 6 | 6 | Actual |
15007 | 77500.00 | 2022-11-14 | 60 | 1 | 7 | Actual |
15040 | 64584.00 | 2022-11-14 | 60 | 6 | 7 | Actual |
15100 | 91693.70 | 2022-11-14 | 60 | 1 | 8 | Actual |
15128 | 36604.79 | 2022-11-14 | 60 | 2 | 8 | Actual |
15160 | 47568.63 | 2022-11-14 | 60 | 6 | 8 | Actual |
15220 | 23824.61 | 2022-11-14 | 60 | 1 | 11 | Actual |
15248 | 2991.24 | 2022-11-14 | 60 | 2 | 11 | Actual |
15275 | 9447.74 | 2022-11-14 | 60 | 3 | 11 | Actual |
15302 | 13360.58 | 2022-11-14 | 60 | 4 | 11 | Actual |
15334 | 18321.31 | 2022-11-14 | 60 | 6 | 11 | Actual |
15394 | 2099.73 | 2022-11-14 | 60 | 1 | 12 | Actual |
15425 | 3512.53 | 2022-11-14 | 60 | 6 | 12 | Actual |
15484 | 94723.00 | 2022-12-15 | 60 | 1 | 3 | Actual |
15517 | 60398.00 | 2022-12-15 | 60 | 6 | 3 | Actual |
15576 | 19734.00 | 2022-12-15 | 60 | 7 | 3 | Actual |
15604 | 53563.00 | 2022-12-15 | 60 | 1 | 4 | Actual |
15637 | 33933.00 | 2022-12-15 | 60 | 6 | 4 | Actual |
15697 | 42383.00 | 2022-12-15 | 60 | 1 | 5 | Actual |
15730 | 43997.00 | 2022-12-15 | 60 | 6 | 5 | Actual |
15790 | 26623.00 | 2022-12-15 | 60 | 1 | 6 | Actual |
15817 | 4922.00 | 2022-12-15 | 60 | 2 | 6 | Actual |
15845 | 29838.00 | 2022-12-15 | 60 | 3 | 6 | Actual |
15871 | 17406.00 | 2022-12-15 | 60 | 4 | 6 | Actual |
15897 | 15371.00 | 2022-12-15 | 60 | 5 | 6 | Actual |
15928 | 20495.00 | 2022-12-15 | 60 | 6 | 6 | Actual |
15987 | 76783.00 | 2022-12-15 | 60 | 1 | 7 | Actual |
16020 | 56810.00 | 2022-12-15 | 60 | 6 | 7 | Actual |
16080 | 82361.71 | 2022-12-15 | 60 | 1 | 8 | Actual |
16108 | 42132.17 | 2022-12-15 | 60 | 2 | 8 | Actual |
16140 | 54906.65 | 2022-12-15 | 60 | 6 | 8 | Actual |
16200 | 21375.63 | 2022-12-15 | 60 | 1 | 11 | Actual |
16228 | 3277.42 | 2022-12-15 | 60 | 2 | 11 | Actual |
16255 | 9543.49 | 2022-12-15 | 60 | 3 | 11 | Actual |
16282 | 13232.92 | 2022-12-15 | 60 | 4 | 11 | Actual |
16309 | 3085.92 | 2022-12-15 | 60 | 5 | 11 | Actual |
16341 | 13488.24 | 2022-12-15 | 60 | 6 | 11 | Actual |
16401 | 2367.82 | 2022-12-15 | 60 | 1 | 12 | Actual |
16428 | 1349.72 | 2022-12-15 | 60 | 2 | 12 | Actual |
16457 | 2799.75 | 2022-12-15 | 60 | 6 | 12 | Actual |
6000 | 28800.00 | 2022-03-16 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-03-16 | 60 | 6 | 5 | Actual |
6083 | 18600.00 | 2022-03-16 | 60 | 1 | 6 | Budget |
6084 | 19656.00 | 2022-03-16 | 60 | 1 | 6 | Actual |
6131 | 11232.00 | 2022-03-16 | 60 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-03-16 | 60 | 2 | 6 | Budget |
6180 | 27040.00 | 2022-03-16 | 60 | 3 | 6 | Actual |
6181 | 23400.00 | 2022-03-16 | 60 | 3 | 6 | Budget |
6227 | 19474.00 | 2022-03-16 | 60 | 4 | 6 | Actual |
6228 | 16000.00 | 2022-03-16 | 60 | 4 | 6 | Budget |
6274 | 9700.00 | 2022-03-16 | 60 | 5 | 6 | Budget |
6275 | 9568.00 | 2022-03-16 | 60 | 5 | 6 | Actual |
6329 | 14820.00 | 2022-03-16 | 60 | 6 | 6 | Actual |
6330 | 17400.00 | 2022-03-16 | 60 | 6 | 6 | Budget |
6412 | 34000.00 | 2022-03-16 | 60 | 1 | 7 | Budget |
6413 | 44000.00 | 2022-03-16 | 60 | 1 | 7 | Actual |
6470 | 26700.00 | 2022-03-16 | 60 | 6 | 7 | Budget |
6471 | 29400.00 | 2022-03-16 | 60 | 6 | 7 | Actual |
6553 | 36400.00 | 2022-03-16 | 60 | 1 | 8 | Budget |
6554 | 51818.71 | 2022-03-16 | 60 | 1 | 8 | Actual |
6601 | 17900.00 | 2022-03-16 | 60 | 2 | 8 | Budget |
6602 | 21819.67 | 2022-03-16 | 60 | 2 | 8 | Actual |
6658 | 23031.81 | 2022-03-16 | 60 | 6 | 8 | Actual |
6659 | 16000.00 | 2022-03-16 | 60 | 6 | 8 | Budget |
6741 | 20900.00 | 2022-04-16 | 60 | 1 | 3 | Budget |
6742 | 24700.00 | 2022-04-16 | 60 | 1 | 3 | Actual |
6797 | 14800.00 | 2022-04-16 | 60 | 6 | 3 | Budget |
6798 | 15680.00 | 2022-04-16 | 60 | 6 | 3 | Actual |
6879 | 5300.00 | 2022-04-16 | 60 | 7 | 3 | Budget |
6880 | 6000.00 | 2022-04-16 | 60 | 7 | 3 | Actual |
6927 | 45100.00 | 2022-04-16 | 60 | 1 | 4 | Budget |
6928 | 47520.00 | 2022-04-16 | 60 | 1 | 4 | Actual |
6983 | 30100.00 | 2022-04-16 | 60 | 6 | 4 | Budget |
6984 | 28280.00 | 2022-04-16 | 60 | 6 | 4 | Actual |
7066 | 27160.00 | 2022-04-16 | 60 | 1 | 5 | Actual |
7067 | 31000.00 | 2022-04-16 | 60 | 1 | 5 | Budget |
7122 | 28560.00 | 2022-04-16 | 60 | 6 | 5 | Actual |
7123 | 29200.00 | 2022-04-16 | 60 | 6 | 5 | Budget |
7205 | 24800.00 | 2022-04-16 | 60 | 1 | 6 | Budget |
7206 | 24336.00 | 2022-04-16 | 60 | 1 | 6 | Actual |
7253 | 11336.00 | 2022-04-16 | 60 | 2 | 6 | Actual |
7254 | 10100.00 | 2022-04-16 | 60 | 2 | 6 | Budget |
7302 | 27560.00 | 2022-04-16 | 60 | 3 | 6 | Actual |
7303 | 28300.00 | 2022-04-16 | 60 | 3 | 6 | Budget |
7349 | 17654.00 | 2022-04-16 | 60 | 4 | 6 | Actual |
7350 | 15600.00 | 2022-04-16 | 60 | 4 | 6 | Budget |
7396 | 8700.00 | 2022-04-16 | 60 | 5 | 6 | Budget |
7397 | 8580.00 | 2022-04-16 | 60 | 5 | 6 | Actual |
7451 | 15132.00 | 2022-04-16 | 60 | 6 | 6 | Actual |
7452 | 18100.00 | 2022-04-16 | 60 | 6 | 6 | Budget |
7534 | 38000.00 | 2022-04-16 | 60 | 1 | 7 | Actual |
7535 | 39100.00 | 2022-04-16 | 60 | 1 | 7 | Budget |
7590 | 27200.00 | 2022-04-16 | 60 | 6 | 7 | Budget |
7591 | 32640.00 | 2022-04-16 | 60 | 6 | 7 | Actual |
7673 | 30900.00 | 2022-04-16 | 60 | 1 | 8 | Budget |
7674 | 38182.10 | 2022-04-16 | 60 | 1 | 8 | Actual |
7721 | 16600.00 | 2022-04-16 | 60 | 2 | 8 | Budget |
7722 | 18546.88 | 2022-04-16 | 60 | 2 | 8 | Actual |
7778 | 16546.84 | 2022-04-16 | 60 | 6 | 8 | Actual |
7779 | 15200.00 | 2022-04-16 | 60 | 6 | 8 | Budget |
7861 | 20900.00 | 2022-05-17 | 60 | 1 | 3 | Budget |
7862 | 19800.00 | 2022-05-17 | 60 | 1 | 3 | Actual |
7917 | 14800.00 | 2022-05-17 | 60 | 6 | 3 | Budget |
7918 | 16000.00 | 2022-05-17 | 60 | 6 | 3 | Actual |
16516 | 96876.00 | 2023-01-14 | 60 | 1 | 3 | Actual |
16549 | 64584.00 | 2023-01-14 | 60 | 6 | 3 | Actual |
16608 | 22484.00 | 2023-01-14 | 60 | 7 | 3 | Actual |
16636 | 53058.00 | 2023-01-14 | 60 | 1 | 4 | Actual |
16669 | 35682.00 | 2023-01-14 | 60 | 6 | 4 | Actual |
16729 | 46868.00 | 2023-01-14 | 60 | 1 | 5 | Actual |
16762 | 47990.00 | 2023-01-14 | 60 | 6 | 5 | Actual |
16822 | 29561.00 | 2023-01-14 | 60 | 1 | 6 | Actual |
16849 | 7761.00 | 2023-01-14 | 60 | 2 | 6 | Actual |
16877 | 32249.00 | 2023-01-14 | 60 | 3 | 6 | Actual |
16903 | 16175.00 | 2023-01-14 | 60 | 4 | 6 | Actual |
16929 | 11930.00 | 2023-01-14 | 60 | 5 | 6 | Actual |
16960 | 24413.00 | 2023-01-14 | 60 | 6 | 6 | Actual |
17019 | 70324.00 | 2023-01-14 | 60 | 1 | 7 | Actual |
17052 | 43534.00 | 2023-01-14 | 60 | 6 | 7 | Actual |
17112 | 82452.62 | 2023-01-14 | 60 | 1 | 8 | Actual |
17140 | 32980.48 | 2023-01-14 | 60 | 2 | 8 | Actual |
17172 | 48021.67 | 2023-01-14 | 60 | 6 | 8 | Actual |
17232 | 14314.86 | 2023-01-14 | 60 | 1 | 11 | Actual |
17260 | 6108.32 | 2023-01-14 | 60 | 2 | 11 | Actual |
17287 | 9733.92 | 2023-01-14 | 60 | 3 | 11 | Actual |
17314 | 13106.32 | 2023-01-14 | 60 | 4 | 11 | Actual |
17341 | 3085.92 | 2023-01-14 | 60 | 5 | 11 | Actual |
17373 | 17367.04 | 2023-01-14 | 60 | 6 | 11 | Actual |
17433 | 1349.72 | 2023-01-14 | 60 | 1 | 12 | Actual |
17460 | 1183.76 | 2023-01-14 | 60 | 2 | 12 | Actual |
17489 | 4161.47 | 2023-01-14 | 60 | 6 | 12 | Actual |
17548 | 105248.00 | 2023-02-14 | 60 | 1 | 3 | Actual |
17581 | 59202.00 | 2023-02-14 | 60 | 6 | 3 | Actual |
17640 | 11122.00 | 2023-02-14 | 60 | 7 | 3 | Actual |
17668 | 52047.00 | 2023-02-14 | 60 | 1 | 4 | Actual |
17700 | 33933.00 | 2023-02-14 | 60 | 6 | 4 | Actual |
17760 | 36732.00 | 2023-02-14 | 60 | 1 | 5 | Actual |
17793 | 48438.00 | 2023-02-14 | 60 | 6 | 5 | Actual |
17853 | 24865.00 | 2023-02-14 | 60 | 1 | 6 | Actual |
17880 | 8062.00 | 2023-02-14 | 60 | 2 | 6 | Actual |
17908 | 27427.00 | 2023-02-14 | 60 | 3 | 6 | Actual |
17934 | 14466.00 | 2023-02-14 | 60 | 4 | 6 | Actual |
17960 | 9042.00 | 2023-02-14 | 60 | 5 | 6 | Actual |
17990 | 24613.00 | 2023-02-14 | 60 | 6 | 6 | Actual |
18049 | 65780.00 | 2023-02-14 | 60 | 1 | 7 | Actual |
18082 | 52145.00 | 2023-02-14 | 60 | 6 | 7 | Actual |
18142 | 86439.06 | 2023-02-14 | 60 | 1 | 8 | Actual |
18170 | 38054.82 | 2023-02-14 | 60 | 2 | 8 | Actual |
18201 | 54364.22 | 2023-02-14 | 60 | 6 | 8 | Actual |
18261 | 17494.70 | 2023-02-14 | 60 | 1 | 11 | Actual |
18289 | 3054.01 | 2023-02-14 | 60 | 2 | 11 | Actual |
18316 | 8875.39 | 2023-02-14 | 60 | 3 | 11 | Actual |
18343 | 9733.92 | 2023-02-14 | 60 | 4 | 11 | Actual |
18370 | 3341.25 | 2023-02-14 | 60 | 5 | 11 | Actual |
18402 | 13869.10 | 2023-02-14 | 60 | 6 | 11 | Actual |
18462 | 2291.23 | 2023-02-14 | 60 | 1 | 12 | Actual |
18493 | 3741.25 | 2023-02-14 | 60 | 6 | 12 | Actual |
18552 | 95680.00 | 2023-03-16 | 60 | 1 | 3 | Actual |
18585 | 58125.00 | 2023-03-16 | 60 | 6 | 3 | Actual |
18644 | 12916.00 | 2023-03-16 | 60 | 7 | 3 | Actual |
18672 | 59315.00 | 2023-03-16 | 60 | 1 | 4 | Actual |
18704 | 33584.00 | 2023-03-16 | 60 | 6 | 4 | Actual |
18764 | 42787.00 | 2023-03-16 | 60 | 1 | 5 | Actual |
18797 | 42608.00 | 2023-03-16 | 60 | 6 | 5 | Actual |
18857 | 21022.00 | 2023-03-16 | 60 | 1 | 6 | Actual |
18884 | 10649.00 | 2023-03-16 | 60 | 2 | 6 | Actual |
18912 | 24865.00 | 2023-03-16 | 60 | 3 | 6 | Actual |
18938 | 15371.00 | 2023-03-16 | 60 | 4 | 6 | 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 |
Generated 2024-11-13 04:24:31.346 UTC