[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 683 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26346 | 58350.65 | 2023-10-11 | 60 | 6 | 8 | Actual |
26408 | 25058.67 | 2023-10-11 | 60 | 1 | 11 | Actual |
26436 | 9727.54 | 2023-10-11 | 60 | 2 | 11 | Actual |
26463 | 13275.47 | 2023-10-11 | 60 | 3 | 11 | Actual |
26490 | 12282.90 | 2023-10-11 | 60 | 4 | 11 | Actual |
26517 | 2655.06 | 2023-10-11 | 60 | 5 | 11 | Actual |
26549 | 13994.64 | 2023-10-11 | 60 | 6 | 11 | Actual |
26610 | 3971.05 | 2023-10-11 | 60 | 1 | 12 | Actual |
26642 | 3971.05 | 2023-10-11 | 60 | 6 | 12 | Actual |
26702 | 19305.12 | 2023-10-11 | 60 | 1 | 13 | Actual |
26729 | 57177.76 | 2023-10-11 | 60 | 2 | 13 | Actual |
26760 | 43642.42 | 2023-10-11 | 60 | 6 | 13 | Actual |
26819 | 75900.00 | 2023-11-11 | 60 | 1 | 3 | Actual |
26852 | 51750.00 | 2023-11-11 | 60 | 6 | 3 | Actual |
26911 | 16905.00 | 2023-11-11 | 60 | 7 | 3 | Actual |
26939 | 85284.00 | 2023-11-11 | 60 | 1 | 4 | Actual |
26971 | 52118.00 | 2023-11-11 | 60 | 6 | 4 | Actual |
27031 | 53903.00 | 2023-11-11 | 60 | 1 | 5 | Actual |
27062 | 49639.00 | 2023-11-11 | 60 | 6 | 5 | Actual |
27122 | 24865.00 | 2023-11-11 | 60 | 1 | 6 | Actual |
27149 | 9882.00 | 2023-11-11 | 60 | 2 | 6 | Actual |
7999 | 5300.00 | 2022-05-14 | 60 | 7 | 3 | Budget |
18964 | 9443.00 | 2023-03-13 | 60 | 5 | 6 | Actual |
8000 | 5400.00 | 2022-05-14 | 60 | 7 | 3 | Actual |
18994 | 20344.00 | 2023-03-13 | 60 | 6 | 6 | Actual |
8047 | 45100.00 | 2022-05-14 | 60 | 1 | 4 | Budget |
19053 | 63806.00 | 2023-03-13 | 60 | 1 | 7 | Actual |
8048 | 49440.00 | 2022-05-14 | 60 | 1 | 4 | Actual |
19086 | 56810.00 | 2023-03-13 | 60 | 6 | 7 | Actual |
8103 | 29120.00 | 2022-05-14 | 60 | 6 | 4 | Actual |
19146 | 101660.55 | 2023-03-13 | 60 | 1 | 8 | Actual |
8104 | 30100.00 | 2022-05-14 | 60 | 6 | 4 | Budget |
19174 | 59800.68 | 2023-03-13 | 60 | 2 | 8 | Actual |
8186 | 31000.00 | 2022-05-14 | 60 | 1 | 5 | Budget |
19206 | 47115.60 | 2023-03-13 | 60 | 6 | 8 | Actual |
8187 | 32960.00 | 2022-05-14 | 60 | 1 | 5 | Actual |
19266 | 24492.70 | 2023-03-13 | 60 | 1 | 11 | Actual |
8244 | 29200.00 | 2022-05-14 | 60 | 6 | 5 | Budget |
19294 | 3181.67 | 2023-03-13 | 60 | 2 | 11 | Actual |
8245 | 27440.00 | 2022-05-14 | 60 | 6 | 5 | Actual |
19321 | 5980.66 | 2023-03-13 | 60 | 3 | 11 | Actual |
8327 | 25506.00 | 2022-05-14 | 60 | 1 | 6 | Actual |
19348 | 10021.16 | 2023-03-13 | 60 | 4 | 11 | Actual |
8328 | 24800.00 | 2022-05-14 | 60 | 1 | 6 | Budget |
19375 | 6934.93 | 2023-03-13 | 60 | 5 | 11 | Actual |
8375 | 10100.00 | 2022-05-14 | 60 | 2 | 6 | Budget |
19406 | 17367.04 | 2023-03-13 | 60 | 6 | 11 | Actual |
8376 | 10088.00 | 2022-05-14 | 60 | 2 | 6 | Actual |
19466 | 1234.82 | 2023-03-13 | 60 | 1 | 12 | Actual |
8424 | 27560.00 | 2022-05-14 | 60 | 3 | 6 | Actual |
19493 | 1324.19 | 2023-03-13 | 60 | 2 | 12 | Actual |
8425 | 28300.00 | 2022-05-14 | 60 | 3 | 6 | Budget |
19522 | 3404.01 | 2023-03-13 | 60 | 6 | 12 | Actual |
8471 | 14040.00 | 2022-05-14 | 60 | 4 | 6 | Actual |
19581 | 87009.00 | 2023-04-13 | 60 | 1 | 3 | Actual |
8472 | 15600.00 | 2022-05-14 | 60 | 4 | 6 | Budget |
19613 | 61175.00 | 2023-04-13 | 60 | 6 | 3 | Actual |
8518 | 8700.00 | 2022-05-14 | 60 | 5 | 6 | Budget |
19672 | 22245.00 | 2023-04-13 | 60 | 7 | 3 | Actual |
8519 | 11830.00 | 2022-05-14 | 60 | 5 | 6 | Actual |
19700 | 59471.00 | 2023-04-13 | 60 | 1 | 4 | Actual |
8573 | 18100.00 | 2022-05-14 | 60 | 6 | 6 | Budget |
8574 | 18018.00 | 2022-05-14 | 60 | 6 | 6 | Actual |
8656 | 39100.00 | 2022-05-14 | 60 | 1 | 7 | Budget |
8657 | 34880.00 | 2022-05-14 | 60 | 1 | 7 | Actual |
8714 | 27200.00 | 2022-05-14 | 60 | 6 | 7 | Budget |
8715 | 25480.00 | 2022-05-14 | 60 | 6 | 7 | Actual |
8797 | 30900.00 | 2022-05-14 | 60 | 1 | 8 | Budget |
8798 | 46667.10 | 2022-05-14 | 60 | 1 | 8 | Actual |
8845 | 25697.01 | 2022-05-14 | 60 | 2 | 8 | Actual |
8846 | 16600.00 | 2022-05-14 | 60 | 2 | 8 | Budget |
8900 | 19819.63 | 2022-05-14 | 60 | 6 | 8 | Actual |
8901 | 15200.00 | 2022-05-14 | 60 | 6 | 8 | Budget |
8983 | 20900.00 | 2022-06-11 | 60 | 1 | 3 | Budget |
8984 | 20460.00 | 2022-06-11 | 60 | 1 | 3 | Actual |
9039 | 14800.00 | 2022-06-11 | 60 | 6 | 3 | Budget |
9040 | 14560.00 | 2022-06-11 | 60 | 6 | 3 | Actual |
9121 | 4120.00 | 2022-06-11 | 60 | 7 | 3 | Actual |
9122 | 5300.00 | 2022-06-11 | 60 | 7 | 3 | Budget |
9169 | 45100.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
9170 | 43120.00 | 2022-06-11 | 60 | 1 | 4 | Actual |
9225 | 30720.00 | 2022-06-11 | 60 | 6 | 4 | Actual |
9226 | 30100.00 | 2022-06-11 | 60 | 6 | 4 | Budget |
9308 | 31000.00 | 2022-06-11 | 60 | 1 | 5 | Budget |
9309 | 32000.00 | 2022-06-11 | 60 | 1 | 5 | Actual |
9362 | 27440.00 | 2022-06-11 | 60 | 6 | 5 | Actual |
9363 | 29200.00 | 2022-06-11 | 60 | 6 | 5 | Budget |
9445 | 24800.00 | 2022-06-11 | 60 | 1 | 6 | Budget |
9446 | 24102.00 | 2022-06-11 | 60 | 1 | 6 | Actual |
9493 | 7878.00 | 2022-06-11 | 60 | 2 | 6 | Actual |
9494 | 10100.00 | 2022-06-11 | 60 | 2 | 6 | Budget |
9542 | 28300.00 | 2022-06-11 | 60 | 3 | 6 | Budget |
9543 | 26780.00 | 2022-06-11 | 60 | 3 | 6 | Actual |
9589 | 14170.00 | 2022-06-11 | 60 | 4 | 6 | Actual |
9590 | 15600.00 | 2022-06-11 | 60 | 4 | 6 | Budget |
9636 | 7644.00 | 2022-06-11 | 60 | 5 | 6 | Actual |
9637 | 8700.00 | 2022-06-11 | 60 | 5 | 6 | Budget |
9689 | 18100.00 | 2022-06-11 | 60 | 6 | 6 | Budget |
9690 | 18018.00 | 2022-06-11 | 60 | 6 | 6 | Actual |
9772 | 42800.00 | 2022-06-11 | 60 | 1 | 7 | Actual |
9773 | 39100.00 | 2022-06-11 | 60 | 1 | 7 | Budget |
9828 | 25200.00 | 2022-06-11 | 60 | 6 | 7 | Actual |
9829 | 27200.00 | 2022-06-11 | 60 | 6 | 7 | Budget |
29566 | 21642.00 | 2024-01-11 | 60 | 6 | 6 | Actual |
29625 | 71162.00 | 2024-01-11 | 60 | 1 | 7 | Actual |
29658 | 56856.00 | 2024-01-11 | 60 | 6 | 7 | Actual |
29718 | 97855.93 | 2024-01-11 | 60 | 1 | 8 | Actual |
29746 | 45861.03 | 2024-01-11 | 60 | 2 | 8 | Actual |
29778 | 51227.79 | 2024-01-11 | 60 | 6 | 8 | Actual |
29838 | 35383.33 | 2024-01-11 | 60 | 1 | 11 | Actual |
29866 | 6947.70 | 2024-01-11 | 60 | 2 | 11 | Actual |
29893 | 25192.72 | 2024-01-11 | 60 | 3 | 11 | Actual |
29920 | 19467.08 | 2024-01-11 | 60 | 4 | 11 | Actual |
29952 | 22215.00 | 2024-01-11 | 60 | 6 | 11 | Actual |
30012 | 25936.35 | 2024-01-11 | 60 | 1 | 12 | Actual |
30040 | 5188.09 | 2024-01-11 | 60 | 2 | 12 | Actual |
30072 | 36653.57 | 2024-01-11 | 60 | 6 | 12 | Actual |
30132 | 15173.46 | 2024-01-11 | 60 | 1 | 13 | Actual |
30159 | 30989.55 | 2024-01-11 | 60 | 2 | 13 | Actual |
30189 | 30021.11 | 2024-01-11 | 60 | 6 | 13 | Actual |
30248 | 80454.00 | 2024-02-11 | 60 | 1 | 3 | Actual |
30281 | 46851.00 | 2024-02-11 | 60 | 6 | 3 | Actual |
30340 | 17595.00 | 2024-02-11 | 60 | 7 | 3 | Actual |
30368 | 85652.00 | 2024-02-11 | 60 | 1 | 4 | Actual |
30401 | 56810.00 | 2024-02-11 | 60 | 6 | 4 | Actual |
30461 | 61438.00 | 2024-02-11 | 60 | 1 | 5 | Actual |
30494 | 49639.00 | 2024-02-11 | 60 | 6 | 5 | Actual |
30554 | 22793.00 | 2024-02-11 | 60 | 1 | 6 | Actual |
30581 | 9776.00 | 2024-02-11 | 60 | 2 | 6 | Actual |
30609 | 25768.00 | 2024-02-11 | 60 | 3 | 6 | Actual |
30635 | 14823.00 | 2024-02-11 | 60 | 4 | 6 | Actual |
30661 | 13637.00 | 2024-02-11 | 60 | 5 | 6 | Actual |
30692 | 17728.00 | 2024-02-11 | 60 | 6 | 6 | Actual |
30751 | 72450.00 | 2024-02-11 | 60 | 1 | 7 | Actual |
30784 | 55200.00 | 2024-02-11 | 60 | 6 | 7 | Actual |
30844 | 106636.40 | 2024-02-11 | 60 | 1 | 8 | Actual |
30872 | 40563.96 | 2024-02-11 | 60 | 2 | 8 | Actual |
30904 | 60218.87 | 2024-02-11 | 60 | 6 | 8 | Actual |
30964 | 31261.98 | 2024-02-11 | 60 | 1 | 11 | Actual |
30992 | 7940.27 | 2024-02-11 | 60 | 2 | 11 | Actual |
31019 | 22902.25 | 2024-02-11 | 60 | 3 | 11 | Actual |
31046 | 19658.57 | 2024-02-11 | 60 | 4 | 11 | Actual |
31078 | 24313.98 | 2024-02-11 | 60 | 6 | 11 | Actual |
31138 | 28481.08 | 2024-02-11 | 60 | 1 | 12 | Actual |
31166 | 8809.43 | 2024-02-11 | 60 | 2 | 12 | Actual |
31198 | 36800.38 | 2024-02-11 | 60 | 6 | 12 | Actual |
31258 | 16141.90 | 2024-02-11 | 60 | 1 | 13 | Actual |
31285 | 31635.17 | 2024-02-11 | 60 | 2 | 13 | Actual |
31315 | 29698.30 | 2024-02-11 | 60 | 6 | 13 | Actual |
31374 | 75141.00 | 2024-03-12 | 60 | 1 | 3 | Actual |
31407 | 43953.00 | 2024-03-12 | 60 | 6 | 3 | Actual |
31466 | 18458.00 | 2024-03-12 | 60 | 7 | 3 | Actual |
31494 | 88274.00 | 2024-03-12 | 60 | 1 | 4 | Actual |
31527 | 52118.00 | 2024-03-12 | 60 | 6 | 4 | Actual |
31587 | 63342.00 | 2024-03-12 | 60 | 1 | 5 | Actual |
31620 | 55973.00 | 2024-03-12 | 60 | 6 | 5 | Actual |
31680 | 27273.00 | 2024-03-12 | 60 | 1 | 6 | Actual |
31707 | 6517.00 | 2024-03-12 | 60 | 2 | 6 | Actual |
31735 | 28620.00 | 2024-03-12 | 60 | 3 | 6 | Actual |
31761 | 15461.00 | 2024-03-12 | 60 | 4 | 6 | Actual |
31787 | 13460.00 | 2024-03-12 | 60 | 5 | 6 | Actual |
31818 | 20845.00 | 2024-03-12 | 60 | 6 | 6 | Actual |
31877 | 86020.00 | 2024-03-12 | 60 | 1 | 7 | Actual |
31909 | 57960.00 | 2024-03-12 | 60 | 6 | 7 | Actual |
31969 | 100504.47 | 2024-03-12 | 60 | 1 | 8 | Actual |
31997 | 47324.69 | 2024-03-12 | 60 | 2 | 8 | Actual |
32029 | 60776.46 | 2024-03-12 | 60 | 6 | 8 | Actual |
27177 | 26565.00 | 2023-11-11 | 60 | 3 | 6 | Actual |
27203 | 18897.00 | 2023-11-11 | 60 | 4 | 6 | Actual |
27229 | 11370.00 | 2023-11-11 | 60 | 5 | 6 | Actual |
27260 | 19977.00 | 2023-11-11 | 60 | 6 | 6 | Actual |
27319 | 83674.00 | 2023-11-11 | 60 | 1 | 7 | Actual |
27352 | 56810.00 | 2023-11-11 | 60 | 6 | 7 | Actual |
27412 | 105381.83 | 2023-11-11 | 60 | 1 | 8 | Actual |
27440 | 55758.18 | 2023-11-11 | 60 | 2 | 8 | Actual |
27472 | 41400.34 | 2023-11-11 | 60 | 6 | 8 | Actual |
27532 | 33666.28 | 2023-11-11 | 60 | 1 | 11 | Actual |
27560 | 11223.31 | 2023-11-11 | 60 | 2 | 11 | Actual |
27587 | 23360.77 | 2023-11-11 | 60 | 3 | 11 | Actual |
27614 | 18894.73 | 2023-11-11 | 60 | 4 | 11 | Actual |
27641 | 7788.14 | 2023-11-11 | 60 | 5 | 11 | Actual |
27673 | 21985.21 | 2023-11-11 | 60 | 6 | 11 | Actual |
27733 | 32004.55 | 2023-11-11 | 60 | 1 | 12 | Actual |
27761 | 4943.40 | 2023-11-11 | 60 | 2 | 12 | Actual |
27792 | 39932.35 | 2023-11-11 | 60 | 6 | 12 | Actual |
27852 | 16141.90 | 2023-11-11 | 60 | 1 | 13 | Actual |
27879 | 53263.65 | 2023-11-11 | 60 | 2 | 13 | Actual |
27910 | 46484.57 | 2023-11-11 | 60 | 6 | 13 | Actual |
27969 | 68310.00 | 2023-12-12 | 60 | 1 | 3 | Actual |
28002 | 47817.00 | 2023-12-12 | 60 | 6 | 3 | Actual |
28061 | 18975.00 | 2023-12-12 | 60 | 7 | 3 | Actual |
28089 | 81282.00 | 2023-12-12 | 60 | 1 | 4 | Actual |
28121 | 52992.00 | 2023-12-12 | 60 | 6 | 4 | Actual |
28181 | 50053.00 | 2023-12-12 | 60 | 1 | 5 | Actual |
28214 | 58664.00 | 2023-12-12 | 60 | 6 | 5 | Actual |
28274 | 24706.00 | 2023-12-12 | 60 | 1 | 6 | Actual |
28301 | 6659.00 | 2023-12-12 | 60 | 2 | 6 | Actual |
28329 | 27769.00 | 2023-12-12 | 60 | 3 | 6 | Actual |
28355 | 18241.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
28381 | 14168.00 | 2023-12-12 | 60 | 5 | 6 | Actual |
28412 | 21039.00 | 2023-12-12 | 60 | 6 | 6 | Actual |
28471 | 81328.00 | 2023-12-12 | 60 | 1 | 7 | Actual |
28504 | 52118.00 | 2023-12-12 | 60 | 6 | 7 | Actual |
28564 | 98274.12 | 2023-12-12 | 60 | 1 | 8 | Actual |
28592 | 50252.02 | 2023-12-12 | 60 | 2 | 8 | Actual |
28624 | 48788.35 | 2023-12-12 | 60 | 6 | 8 | Actual |
28684 | 35383.33 | 2023-12-12 | 60 | 1 | 11 | Actual |
28712 | 10879.69 | 2023-12-12 | 60 | 2 | 11 | Actual |
28739 | 20803.27 | 2023-12-12 | 60 | 3 | 11 | Actual |
28766 | 18512.81 | 2023-12-12 | 60 | 4 | 11 | Actual |
28793 | 3627.42 | 2023-12-12 | 60 | 5 | 11 | Actual |
28825 | 21299.03 | 2023-12-12 | 60 | 6 | 11 | Actual |
28885 | 29361.94 | 2023-12-12 | 60 | 1 | 12 | Actual |
28913 | 4894.47 | 2023-12-12 | 60 | 2 | 12 | Actual |
28945 | 33913.09 | 2023-12-12 | 60 | 6 | 12 | Actual |
29005 | 22275.35 | 2023-12-12 | 60 | 1 | 13 | Actual |
29032 | 43579.26 | 2023-12-12 | 60 | 2 | 13 | Actual |
29063 | 29052.67 | 2023-12-12 | 60 | 6 | 13 | Actual |
29122 | 71760.00 | 2024-01-11 | 60 | 1 | 3 | Actual |
29155 | 48300.00 | 2024-01-11 | 60 | 6 | 3 | Actual |
29214 | 21114.00 | 2024-01-11 | 60 | 7 | 3 | Actual |
29242 | 81144.00 | 2024-01-11 | 60 | 1 | 4 | Actual |
29275 | 54142.00 | 2024-01-11 | 60 | 6 | 4 | Actual |
29335 | 54896.00 | 2024-01-11 | 60 | 1 | 5 | Actual |
29368 | 49514.00 | 2024-01-11 | 60 | 6 | 5 | Actual |
29428 | 21642.00 | 2024-01-11 | 60 | 1 | 6 | Actual |
29455 | 7722.00 | 2024-01-11 | 60 | 2 | 6 | Actual |
29483 | 25786.00 | 2024-01-11 | 60 | 3 | 6 | Actual |
29509 | 16825.00 | 2024-01-11 | 60 | 4 | 6 | Actual |
29535 | 12769.00 | 2024-01-11 | 60 | 5 | 6 | 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 |
Generated 2024-11-10 06:08:53.843 UTC