[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 808 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18049 | 65780.00 | 2023-02-10 | 60 | 1 | 7 | Actual |
18082 | 52145.00 | 2023-02-10 | 60 | 6 | 7 | Actual |
18142 | 86439.06 | 2023-02-10 | 60 | 1 | 8 | Actual |
18170 | 38054.82 | 2023-02-10 | 60 | 2 | 8 | Actual |
18201 | 54364.22 | 2023-02-10 | 60 | 6 | 8 | Actual |
18261 | 17494.70 | 2023-02-10 | 60 | 1 | 11 | Actual |
18289 | 3054.01 | 2023-02-10 | 60 | 2 | 11 | Actual |
18316 | 8875.39 | 2023-02-10 | 60 | 3 | 11 | Actual |
18343 | 9733.92 | 2023-02-10 | 60 | 4 | 11 | Actual |
18370 | 3341.25 | 2023-02-10 | 60 | 5 | 11 | Actual |
18402 | 13869.10 | 2023-02-10 | 60 | 6 | 11 | Actual |
18462 | 2291.23 | 2023-02-10 | 60 | 1 | 12 | Actual |
18493 | 3741.25 | 2023-02-10 | 60 | 6 | 12 | Actual |
18552 | 95680.00 | 2023-03-12 | 60 | 1 | 3 | Actual |
18585 | 58125.00 | 2023-03-12 | 60 | 6 | 3 | Actual |
18644 | 12916.00 | 2023-03-12 | 60 | 7 | 3 | Actual |
18672 | 59315.00 | 2023-03-12 | 60 | 1 | 4 | Actual |
18704 | 33584.00 | 2023-03-12 | 60 | 6 | 4 | Actual |
18764 | 42787.00 | 2023-03-12 | 60 | 1 | 5 | Actual |
18797 | 42608.00 | 2023-03-12 | 60 | 6 | 5 | Actual |
18857 | 21022.00 | 2023-03-12 | 60 | 1 | 6 | Actual |
18884 | 10649.00 | 2023-03-12 | 60 | 2 | 6 | Actual |
18912 | 24865.00 | 2023-03-12 | 60 | 3 | 6 | Actual |
18938 | 15371.00 | 2023-03-12 | 60 | 4 | 6 | Actual |
34537 | 24223.55 | 2024-05-12 | 60 | 1 | 12 | Actual |
34565 | 10277.55 | 2024-05-12 | 60 | 2 | 12 | Actual |
34597 | 41498.34 | 2024-05-12 | 60 | 6 | 12 | Actual |
34657 | 29698.30 | 2024-05-12 | 60 | 1 | 13 | Actual |
34684 | 30343.92 | 2024-05-12 | 60 | 2 | 13 | Actual |
34714 | 30343.92 | 2024-05-12 | 60 | 6 | 13 | Actual |
34773 | 74382.00 | 2024-06-10 | 60 | 1 | 3 | Actual |
34806 | 44436.00 | 2024-06-10 | 60 | 6 | 3 | Actual |
34865 | 19665.00 | 2024-06-10 | 60 | 7 | 3 | Actual |
34893 | 83628.00 | 2024-06-10 | 60 | 1 | 4 | Actual |
34926 | 63986.00 | 2024-06-10 | 60 | 6 | 4 | Actual |
34986 | 66447.00 | 2024-06-10 | 60 | 1 | 5 | Actual |
35019 | 41897.00 | 2024-06-10 | 60 | 6 | 5 | Actual |
35079 | 24634.00 | 2024-06-10 | 60 | 1 | 6 | Actual |
35106 | 8413.00 | 2024-06-10 | 60 | 2 | 6 | Actual |
35134 | 28159.00 | 2024-06-10 | 60 | 3 | 6 | Actual |
35160 | 17373.00 | 2024-06-10 | 60 | 4 | 6 | Actual |
35186 | 11689.00 | 2024-06-10 | 60 | 5 | 6 | Actual |
35217 | 19340.00 | 2024-06-10 | 60 | 6 | 6 | Actual |
35276 | 79488.00 | 2024-06-10 | 60 | 1 | 7 | Actual |
35309 | 63388.00 | 2024-06-10 | 60 | 6 | 7 | Actual |
35369 | 93325.55 | 2024-06-10 | 60 | 1 | 8 | Actual |
35397 | 43909.48 | 2024-06-10 | 60 | 2 | 8 | Actual |
35429 | 54085.42 | 2024-06-10 | 60 | 6 | 8 | Actual |
35489 | 37788.70 | 2024-06-10 | 60 | 1 | 11 | Actual |
35517 | 16641.49 | 2024-06-10 | 60 | 2 | 11 | Actual |
35544 | 19085.16 | 2024-06-10 | 60 | 3 | 11 | Actual |
35571 | 17940.46 | 2024-06-10 | 60 | 4 | 11 | Actual |
35598 | 4084.88 | 2024-06-10 | 60 | 5 | 11 | Actual |
35629 | 24313.98 | 2024-06-10 | 60 | 6 | 11 | Actual |
35689 | 23000.12 | 2024-06-10 | 60 | 1 | 12 | Actual |
35717 | 9788.18 | 2024-06-10 | 60 | 2 | 12 | Actual |
35748 | 37191.88 | 2024-06-10 | 60 | 6 | 12 | Actual |
35808 | 16948.94 | 2024-06-10 | 60 | 1 | 13 | Actual |
35835 | 30989.55 | 2024-06-10 | 60 | 2 | 13 | Actual |
35866 | 29698.30 | 2024-06-10 | 60 | 6 | 13 | Actual |
35925 | 76797.00 | 2024-07-11 | 60 | 1 | 3 | Actual |
35957 | 47093.00 | 2024-07-11 | 60 | 6 | 3 | Actual |
36016 | 13386.00 | 2024-07-11 | 60 | 7 | 3 | Actual |
36044 | 81282.00 | 2024-07-11 | 60 | 1 | 4 | Actual |
36076 | 59202.00 | 2024-07-11 | 60 | 6 | 4 | Actual |
36136 | 64584.00 | 2024-07-11 | 60 | 1 | 5 | Actual |
36169 | 49639.00 | 2024-07-11 | 60 | 6 | 5 | Actual |
36229 | 27096.00 | 2024-07-11 | 60 | 1 | 6 | Actual |
36256 | 6943.00 | 2024-07-11 | 60 | 2 | 6 | Actual |
36284 | 29204.00 | 2024-07-11 | 60 | 3 | 6 | Actual |
36310 | 19871.00 | 2024-07-11 | 60 | 4 | 6 | Actual |
36336 | 15585.00 | 2024-07-11 | 60 | 5 | 6 | Actual |
36367 | 21429.00 | 2024-07-11 | 60 | 6 | 6 | Actual |
36426 | 78982.00 | 2024-07-11 | 60 | 1 | 7 | Actual |
36459 | 60398.00 | 2024-07-11 | 60 | 6 | 7 | Actual |
36519 | 100504.47 | 2024-07-11 | 60 | 1 | 8 | Actual |
36547 | 44327.66 | 2024-07-11 | 60 | 2 | 8 | Actual |
36579 | 52203.57 | 2024-07-11 | 60 | 6 | 8 | Actual |
36639 | 35880.15 | 2024-07-11 | 60 | 1 | 11 | Actual |
36667 | 13895.70 | 2024-07-11 | 60 | 2 | 11 | Actual |
36694 | 20229.86 | 2024-07-11 | 60 | 3 | 11 | Actual |
36721 | 16186.17 | 2024-07-11 | 60 | 4 | 11 | Actual |
36748 | 7481.75 | 2024-07-11 | 60 | 5 | 11 | Actual |
36778 | 22673.52 | 2024-07-11 | 60 | 6 | 11 | Actual |
36838 | 18008.54 | 2024-07-11 | 60 | 1 | 12 | Actual |
36866 | 4992.34 | 2024-07-11 | 60 | 2 | 12 | Actual |
36897 | 30830.06 | 2024-07-11 | 60 | 6 | 12 | Actual |
36957 | 31635.17 | 2024-07-11 | 60 | 1 | 13 | Actual |
18964 | 9443.00 | 2023-03-12 | 60 | 5 | 6 | Actual |
18994 | 20344.00 | 2023-03-12 | 60 | 6 | 6 | Actual |
19053 | 63806.00 | 2023-03-12 | 60 | 1 | 7 | Actual |
19086 | 56810.00 | 2023-03-12 | 60 | 6 | 7 | Actual |
19146 | 101660.55 | 2023-03-12 | 60 | 1 | 8 | Actual |
19174 | 59800.68 | 2023-03-12 | 60 | 2 | 8 | Actual |
19206 | 47115.60 | 2023-03-12 | 60 | 6 | 8 | Actual |
19266 | 24492.70 | 2023-03-12 | 60 | 1 | 11 | Actual |
19294 | 3181.67 | 2023-03-12 | 60 | 2 | 11 | Actual |
19321 | 5980.66 | 2023-03-12 | 60 | 3 | 11 | Actual |
19348 | 10021.16 | 2023-03-12 | 60 | 4 | 11 | Actual |
19375 | 6934.93 | 2023-03-12 | 60 | 5 | 11 | Actual |
19406 | 17367.04 | 2023-03-12 | 60 | 6 | 11 | Actual |
19466 | 1234.82 | 2023-03-12 | 60 | 1 | 12 | Actual |
19493 | 1324.19 | 2023-03-12 | 60 | 2 | 12 | Actual |
19522 | 3404.01 | 2023-03-12 | 60 | 6 | 12 | Actual |
19581 | 87009.00 | 2023-04-12 | 60 | 1 | 3 | Actual |
19613 | 61175.00 | 2023-04-12 | 60 | 6 | 3 | Actual |
19672 | 22245.00 | 2023-04-12 | 60 | 7 | 3 | Actual |
19700 | 59471.00 | 2023-04-12 | 60 | 1 | 4 | Actual |
27177 | 26565.00 | 2023-11-10 | 60 | 3 | 6 | Actual |
27203 | 18897.00 | 2023-11-10 | 60 | 4 | 6 | Actual |
27229 | 11370.00 | 2023-11-10 | 60 | 5 | 6 | Actual |
27260 | 19977.00 | 2023-11-10 | 60 | 6 | 6 | Actual |
27319 | 83674.00 | 2023-11-10 | 60 | 1 | 7 | Actual |
27352 | 56810.00 | 2023-11-10 | 60 | 6 | 7 | Actual |
27412 | 105381.83 | 2023-11-10 | 60 | 1 | 8 | Actual |
27440 | 55758.18 | 2023-11-10 | 60 | 2 | 8 | Actual |
27472 | 41400.34 | 2023-11-10 | 60 | 6 | 8 | Actual |
27532 | 33666.28 | 2023-11-10 | 60 | 1 | 11 | Actual |
27560 | 11223.31 | 2023-11-10 | 60 | 2 | 11 | Actual |
27587 | 23360.77 | 2023-11-10 | 60 | 3 | 11 | Actual |
27614 | 18894.73 | 2023-11-10 | 60 | 4 | 11 | Actual |
27641 | 7788.14 | 2023-11-10 | 60 | 5 | 11 | Actual |
27673 | 21985.21 | 2023-11-10 | 60 | 6 | 11 | Actual |
27733 | 32004.55 | 2023-11-10 | 60 | 1 | 12 | Actual |
27761 | 4943.40 | 2023-11-10 | 60 | 2 | 12 | Actual |
27792 | 39932.35 | 2023-11-10 | 60 | 6 | 12 | Actual |
27852 | 16141.90 | 2023-11-10 | 60 | 1 | 13 | Actual |
27879 | 53263.65 | 2023-11-10 | 60 | 2 | 13 | Actual |
27910 | 46484.57 | 2023-11-10 | 60 | 6 | 13 | Actual |
27969 | 68310.00 | 2023-12-11 | 60 | 1 | 3 | Actual |
28002 | 47817.00 | 2023-12-11 | 60 | 6 | 3 | Actual |
28061 | 18975.00 | 2023-12-11 | 60 | 7 | 3 | Actual |
28089 | 81282.00 | 2023-12-11 | 60 | 1 | 4 | Actual |
28121 | 52992.00 | 2023-12-11 | 60 | 6 | 4 | Actual |
28181 | 50053.00 | 2023-12-11 | 60 | 1 | 5 | Actual |
28214 | 58664.00 | 2023-12-11 | 60 | 6 | 5 | Actual |
28274 | 24706.00 | 2023-12-11 | 60 | 1 | 6 | Actual |
28301 | 6659.00 | 2023-12-11 | 60 | 2 | 6 | Actual |
28329 | 27769.00 | 2023-12-11 | 60 | 3 | 6 | Actual |
28355 | 18241.00 | 2023-12-11 | 60 | 4 | 6 | Actual |
28381 | 14168.00 | 2023-12-11 | 60 | 5 | 6 | Actual |
28412 | 21039.00 | 2023-12-11 | 60 | 6 | 6 | Actual |
28471 | 81328.00 | 2023-12-11 | 60 | 1 | 7 | Actual |
28504 | 52118.00 | 2023-12-11 | 60 | 6 | 7 | Actual |
28564 | 98274.12 | 2023-12-11 | 60 | 1 | 8 | Actual |
28592 | 50252.02 | 2023-12-11 | 60 | 2 | 8 | Actual |
28624 | 48788.35 | 2023-12-11 | 60 | 6 | 8 | Actual |
28684 | 35383.33 | 2023-12-11 | 60 | 1 | 11 | Actual |
28712 | 10879.69 | 2023-12-11 | 60 | 2 | 11 | Actual |
28739 | 20803.27 | 2023-12-11 | 60 | 3 | 11 | Actual |
28766 | 18512.81 | 2023-12-11 | 60 | 4 | 11 | Actual |
28793 | 3627.42 | 2023-12-11 | 60 | 5 | 11 | Actual |
28825 | 21299.03 | 2023-12-11 | 60 | 6 | 11 | Actual |
28885 | 29361.94 | 2023-12-11 | 60 | 1 | 12 | Actual |
28913 | 4894.47 | 2023-12-11 | 60 | 2 | 12 | Actual |
28945 | 33913.09 | 2023-12-11 | 60 | 6 | 12 | Actual |
29005 | 22275.35 | 2023-12-11 | 60 | 1 | 13 | Actual |
29032 | 43579.26 | 2023-12-11 | 60 | 2 | 13 | Actual |
29063 | 29052.67 | 2023-12-11 | 60 | 6 | 13 | Actual |
29122 | 71760.00 | 2024-01-10 | 60 | 1 | 3 | Actual |
29155 | 48300.00 | 2024-01-10 | 60 | 6 | 3 | Actual |
29214 | 21114.00 | 2024-01-10 | 60 | 7 | 3 | Actual |
29242 | 81144.00 | 2024-01-10 | 60 | 1 | 4 | Actual |
29275 | 54142.00 | 2024-01-10 | 60 | 6 | 4 | Actual |
29335 | 54896.00 | 2024-01-10 | 60 | 1 | 5 | Actual |
29368 | 49514.00 | 2024-01-10 | 60 | 6 | 5 | Actual |
29428 | 21642.00 | 2024-01-10 | 60 | 1 | 6 | Actual |
29455 | 7722.00 | 2024-01-10 | 60 | 2 | 6 | Actual |
29483 | 25786.00 | 2024-01-10 | 60 | 3 | 6 | Actual |
29509 | 16825.00 | 2024-01-10 | 60 | 4 | 6 | Actual |
29535 | 12769.00 | 2024-01-10 | 60 | 5 | 6 | Actual |
7999 | 5300.00 | 2022-05-13 | 60 | 7 | 3 | Budget |
8000 | 5400.00 | 2022-05-13 | 60 | 7 | 3 | Actual |
8047 | 45100.00 | 2022-05-13 | 60 | 1 | 4 | Budget |
8048 | 49440.00 | 2022-05-13 | 60 | 1 | 4 | Actual |
8103 | 29120.00 | 2022-05-13 | 60 | 6 | 4 | Actual |
8104 | 30100.00 | 2022-05-13 | 60 | 6 | 4 | Budget |
8186 | 31000.00 | 2022-05-13 | 60 | 1 | 5 | Budget |
8187 | 32960.00 | 2022-05-13 | 60 | 1 | 5 | Actual |
8244 | 29200.00 | 2022-05-13 | 60 | 6 | 5 | Budget |
8245 | 27440.00 | 2022-05-13 | 60 | 6 | 5 | Actual |
8327 | 25506.00 | 2022-05-13 | 60 | 1 | 6 | Actual |
8328 | 24800.00 | 2022-05-13 | 60 | 1 | 6 | Budget |
8375 | 10100.00 | 2022-05-13 | 60 | 2 | 6 | Budget |
8376 | 10088.00 | 2022-05-13 | 60 | 2 | 6 | Actual |
8424 | 27560.00 | 2022-05-13 | 60 | 3 | 6 | Actual |
8425 | 28300.00 | 2022-05-13 | 60 | 3 | 6 | Budget |
8471 | 14040.00 | 2022-05-13 | 60 | 4 | 6 | Actual |
8472 | 15600.00 | 2022-05-13 | 60 | 4 | 6 | Budget |
8518 | 8700.00 | 2022-05-13 | 60 | 5 | 6 | Budget |
8519 | 11830.00 | 2022-05-13 | 60 | 5 | 6 | Actual |
8573 | 18100.00 | 2022-05-13 | 60 | 6 | 6 | Budget |
8574 | 18018.00 | 2022-05-13 | 60 | 6 | 6 | Actual |
8656 | 39100.00 | 2022-05-13 | 60 | 1 | 7 | Budget |
8657 | 34880.00 | 2022-05-13 | 60 | 1 | 7 | Actual |
8714 | 27200.00 | 2022-05-13 | 60 | 6 | 7 | Budget |
8715 | 25480.00 | 2022-05-13 | 60 | 6 | 7 | Actual |
8797 | 30900.00 | 2022-05-13 | 60 | 1 | 8 | Budget |
8798 | 46667.10 | 2022-05-13 | 60 | 1 | 8 | Actual |
8845 | 25697.01 | 2022-05-13 | 60 | 2 | 8 | Actual |
8846 | 16600.00 | 2022-05-13 | 60 | 2 | 8 | Budget |
8900 | 19819.63 | 2022-05-13 | 60 | 6 | 8 | Actual |
8901 | 15200.00 | 2022-05-13 | 60 | 6 | 8 | Budget |
8983 | 20900.00 | 2022-06-10 | 60 | 1 | 3 | Budget |
8984 | 20460.00 | 2022-06-10 | 60 | 1 | 3 | Actual |
9039 | 14800.00 | 2022-06-10 | 60 | 6 | 3 | Budget |
9040 | 14560.00 | 2022-06-10 | 60 | 6 | 3 | Actual |
9121 | 4120.00 | 2022-06-10 | 60 | 7 | 3 | Actual |
9122 | 5300.00 | 2022-06-10 | 60 | 7 | 3 | Budget |
9169 | 45100.00 | 2022-06-10 | 60 | 1 | 4 | Budget |
9170 | 43120.00 | 2022-06-10 | 60 | 1 | 4 | Actual |
9225 | 30720.00 | 2022-06-10 | 60 | 6 | 4 | Actual |
9226 | 30100.00 | 2022-06-10 | 60 | 6 | 4 | Budget |
9308 | 31000.00 | 2022-06-10 | 60 | 1 | 5 | Budget |
9309 | 32000.00 | 2022-06-10 | 60 | 1 | 5 | Actual |
9362 | 27440.00 | 2022-06-10 | 60 | 6 | 5 | Actual |
9363 | 29200.00 | 2022-06-10 | 60 | 6 | 5 | Budget |
9445 | 24800.00 | 2022-06-10 | 60 | 1 | 6 | Budget |
9446 | 24102.00 | 2022-06-10 | 60 | 1 | 6 | Actual |
9493 | 7878.00 | 2022-06-10 | 60 | 2 | 6 | Actual |
9494 | 10100.00 | 2022-06-10 | 60 | 2 | 6 | Budget |
9542 | 28300.00 | 2022-06-10 | 60 | 3 | 6 | Budget |
9543 | 26780.00 | 2022-06-10 | 60 | 3 | 6 | Actual |
9589 | 14170.00 | 2022-06-10 | 60 | 4 | 6 | Actual |
9590 | 15600.00 | 2022-06-10 | 60 | 4 | 6 | Budget |
9636 | 7644.00 | 2022-06-10 | 60 | 5 | 6 | Actual |
9637 | 8700.00 | 2022-06-10 | 60 | 5 | 6 | Budget |
9689 | 18100.00 | 2022-06-10 | 60 | 6 | 6 | Budget |
9690 | 18018.00 | 2022-06-10 | 60 | 6 | 6 | Actual |
9772 | 42800.00 | 2022-06-10 | 60 | 1 | 7 | Actual |
9773 | 39100.00 | 2022-06-10 | 60 | 1 | 7 | Budget |
9828 | 25200.00 | 2022-06-10 | 60 | 6 | 7 | Actual |
9829 | 27200.00 | 2022-06-10 | 60 | 6 | 7 | Budget |
36984 | 30666.74 | 2024-07-11 | 60 | 2 | 13 | Actual |
37014 | 35508.93 | 2024-07-11 | 60 | 6 | 13 | Actual |
37073 | 80454.00 | 2024-08-10 | 60 | 1 | 3 | Actual |
37106 | 48128.00 | 2024-08-10 | 60 | 6 | 3 | Actual |
37165 | 15698.00 | 2024-08-10 | 60 | 7 | 3 | Actual |
37193 | 84456.00 | 2024-08-10 | 60 | 1 | 4 | Actual |
37226 | 49680.00 | 2024-08-10 | 60 | 6 | 4 | Actual |
37286 | 58995.00 | 2024-08-10 | 60 | 1 | 5 | Actual |
37319 | 55973.00 | 2024-08-10 | 60 | 6 | 5 | Actual |
37379 | 25290.00 | 2024-08-10 | 60 | 1 | 6 | Actual |
37406 | 9563.00 | 2024-08-10 | 60 | 2 | 6 | Actual |
37434 | 28620.00 | 2024-08-10 | 60 | 3 | 6 | Actual |
37460 | 16470.00 | 2024-08-10 | 60 | 4 | 6 | Actual |
37486 | 15160.00 | 2024-08-10 | 60 | 5 | 6 | Actual |
37517 | 25095.00 | 2024-08-10 | 60 | 6 | 6 | Actual |
Generated 2024-11-10 03:38:00.987 UTC