[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 124 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22023 | 10850.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
22054 | 22152.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
22113 | 63148.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
22146 | 63388.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
11876 | 11800.00 | 2022-04-06 | 60 | 5 | 6 | Budget |
11877 | 9598.00 | 2022-04-06 | 60 | 5 | 6 | Actual |
11931 | 20302.00 | 2022-04-06 | 60 | 6 | 6 | Actual |
11932 | 20600.00 | 2022-04-06 | 60 | 6 | 6 | Budget |
12014 | 34960.00 | 2022-04-06 | 60 | 1 | 7 | Actual |
12015 | 36700.00 | 2022-04-06 | 60 | 1 | 7 | Budget |
12072 | 31556.00 | 2022-04-06 | 60 | 6 | 7 | Actual |
12073 | 32800.00 | 2022-04-06 | 60 | 6 | 7 | Budget |
12155 | 60218.87 | 2022-04-06 | 60 | 1 | 8 | Actual |
12156 | 42800.00 | 2022-04-06 | 60 | 1 | 8 | Budget |
12203 | 16000.00 | 2022-04-06 | 60 | 2 | 8 | Budget |
12204 | 21328.75 | 2022-04-06 | 60 | 2 | 8 | Actual |
12260 | 19100.00 | 2022-04-06 | 60 | 6 | 8 | Budget |
12261 | 30109.22 | 2022-04-06 | 60 | 6 | 8 | Actual |
12343 | 25806.00 | 2022-05-07 | 60 | 1 | 3 | Actual |
12344 | 28100.00 | 2022-05-07 | 60 | 1 | 3 | Budget |
12401 | 17700.00 | 2022-05-07 | 60 | 6 | 3 | Budget |
12402 | 17227.00 | 2022-05-07 | 60 | 6 | 3 | Actual |
12483 | 9752.00 | 2022-05-07 | 60 | 7 | 3 | Actual |
12484 | 7200.00 | 2022-05-07 | 60 | 7 | 3 | Budget |
12531 | 47564.00 | 2022-05-07 | 60 | 1 | 4 | Actual |
12532 | 50900.00 | 2022-05-07 | 60 | 1 | 4 | Budget |
12589 | 38272.00 | 2022-05-07 | 60 | 6 | 4 | Actual |
12590 | 34400.00 | 2022-05-07 | 60 | 6 | 4 | Budget |
12672 | 40500.00 | 2022-05-07 | 60 | 1 | 5 | Budget |
12673 | 43056.00 | 2022-05-07 | 60 | 1 | 5 | Actual |
12730 | 29300.00 | 2022-05-07 | 60 | 6 | 5 | Budget |
12731 | 25392.00 | 2022-05-07 | 60 | 6 | 5 | Actual |
12813 | 23202.00 | 2022-05-07 | 60 | 1 | 6 | Actual |
12814 | 23800.00 | 2022-05-07 | 60 | 1 | 6 | Budget |
12861 | 9300.00 | 2022-05-07 | 60 | 2 | 6 | Budget |
12862 | 9149.00 | 2022-05-07 | 60 | 2 | 6 | Actual |
12910 | 27209.00 | 2022-05-07 | 60 | 3 | 6 | Actual |
12911 | 28500.00 | 2022-05-07 | 60 | 3 | 6 | Budget |
12957 | 22604.00 | 2022-05-07 | 60 | 4 | 6 | Actual |
12958 | 20600.00 | 2022-05-07 | 60 | 4 | 6 | Budget |
13004 | 15997.00 | 2022-05-07 | 60 | 5 | 6 | Actual |
13005 | 11800.00 | 2022-05-07 | 60 | 5 | 6 | Budget |
13061 | 20600.00 | 2022-05-07 | 60 | 6 | 6 | Budget |
13062 | 21349.00 | 2022-05-07 | 60 | 6 | 6 | Actual |
13144 | 35328.00 | 2022-05-07 | 60 | 1 | 7 | Actual |
13145 | 36700.00 | 2022-05-07 | 60 | 1 | 7 | Budget |
13202 | 32844.00 | 2022-05-07 | 60 | 6 | 7 | Actual |
13203 | 32800.00 | 2022-05-07 | 60 | 6 | 7 | Budget |
13285 | 59591.59 | 2022-05-07 | 60 | 1 | 8 | Actual |
13286 | 42800.00 | 2022-05-07 | 60 | 1 | 8 | Budget |
13333 | 26763.70 | 2022-05-07 | 60 | 2 | 8 | Actual |
13334 | 16000.00 | 2022-05-07 | 60 | 2 | 8 | Budget |
13390 | 19100.00 | 2022-05-07 | 60 | 6 | 8 | Budget |
13391 | 34151.72 | 2022-05-07 | 60 | 6 | 8 | Actual |
13491 | 80730.00 | 2022-06-06 | 60 | 1 | 3 | Actual |
13524 | 68411.00 | 2022-06-06 | 60 | 6 | 3 | Actual |
13585 | 22963.00 | 2022-06-06 | 60 | 7 | 3 | Actual |
13613 | 46488.00 | 2022-06-06 | 60 | 1 | 4 | Actual |
13645 | 39647.00 | 2022-06-06 | 60 | 6 | 4 | Actual |
13707 | 51308.00 | 2022-06-06 | 60 | 1 | 5 | Actual |
13740 | 33009.00 | 2022-06-06 | 60 | 6 | 5 | Actual |
13802 | 23860.00 | 2022-06-06 | 60 | 1 | 6 | Actual |
13829 | 8138.00 | 2022-06-06 | 60 | 2 | 6 | Actual |
13857 | 25116.00 | 2022-06-06 | 60 | 3 | 6 | Actual |
13883 | 19088.00 | 2022-06-06 | 60 | 4 | 6 | Actual |
13909 | 15070.00 | 2022-06-06 | 60 | 5 | 6 | Actual |
13940 | 21022.00 | 2022-06-06 | 60 | 6 | 6 | Actual |
14001 | 62790.00 | 2022-06-06 | 60 | 1 | 7 | Actual |
1 | 22080.00 | 2021-06-06 | 60 | 1 | 3 | Actual |
2 | 20200.00 | 2021-06-06 | 60 | 1 | 3 | Budget |
57 | 16320.00 | 2021-06-06 | 60 | 6 | 3 | Actual |
58 | 14300.00 | 2021-06-06 | 60 | 6 | 3 | Budget |
141 | 5520.00 | 2021-06-06 | 60 | 7 | 3 | Actual |
142 | 5000.00 | 2021-06-06 | 60 | 7 | 3 | Budget |
189 | 43120.00 | 2021-06-06 | 60 | 1 | 4 | Actual |
190 | 40900.00 | 2021-06-06 | 60 | 1 | 4 | Budget |
245 | 26040.00 | 2021-06-06 | 60 | 6 | 4 | Actual |
246 | 22700.00 | 2021-06-06 | 60 | 6 | 4 | Budget |
330 | 33920.00 | 2021-06-06 | 60 | 1 | 5 | Actual |
331 | 31600.00 | 2021-06-06 | 60 | 1 | 5 | Budget |
386 | 25480.00 | 2021-06-06 | 60 | 6 | 5 | Actual |
387 | 26400.00 | 2021-06-06 | 60 | 6 | 5 | Budget |
471 | 20800.00 | 2021-06-06 | 60 | 1 | 6 | Actual |
472 | 19800.00 | 2021-06-06 | 60 | 1 | 6 | Budget |
519 | 7800.00 | 2021-06-06 | 60 | 2 | 6 | Actual |
520 | 6600.00 | 2021-06-06 | 60 | 2 | 6 | Budget |
568 | 22698.00 | 2021-06-06 | 60 | 3 | 6 | Actual |
569 | 23000.00 | 2021-06-06 | 60 | 3 | 6 | Budget |
615 | 16692.00 | 2021-06-06 | 60 | 4 | 6 | Actual |
616 | 17200.00 | 2021-06-06 | 60 | 4 | 6 | Budget |
662 | 9984.00 | 2021-06-06 | 60 | 5 | 6 | Actual |
663 | 9700.00 | 2021-06-06 | 60 | 5 | 6 | Budget |
717 | 17108.00 | 2021-06-06 | 60 | 6 | 6 | Actual |
718 | 18000.00 | 2021-06-06 | 60 | 6 | 6 | Budget |
802 | 37080.00 | 2021-06-06 | 60 | 1 | 7 | Actual |
803 | 36600.00 | 2021-06-06 | 60 | 1 | 7 | Budget |
858 | 28840.00 | 2021-06-06 | 60 | 6 | 7 | Actual |
859 | 28200.00 | 2021-06-06 | 60 | 6 | 7 | Budget |
943 | 48000.46 | 2021-06-06 | 60 | 1 | 8 | Actual |
944 | 29400.00 | 2021-06-06 | 60 | 1 | 8 | Budget |
991 | 24969.73 | 2021-06-06 | 60 | 2 | 8 | Actual |
992 | 15600.00 | 2021-06-06 | 60 | 2 | 8 | Budget |
1046 | 24000.01 | 2021-06-06 | 60 | 6 | 8 | Actual |
1047 | 15700.00 | 2021-06-06 | 60 | 6 | 8 | Budget |
1131 | 20020.00 | 2021-07-07 | 60 | 1 | 3 | Actual |
1132 | 20200.00 | 2021-07-07 | 60 | 1 | 3 | Budget |
1185 | 15040.00 | 2021-07-07 | 60 | 6 | 3 | Actual |
1186 | 14300.00 | 2021-07-07 | 60 | 6 | 3 | Budget |
1267 | 4000.00 | 2021-07-07 | 60 | 7 | 3 | Actual |
1268 | 5000.00 | 2021-07-07 | 60 | 7 | 3 | Budget |
1315 | 44440.00 | 2021-07-07 | 60 | 1 | 4 | Actual |
1316 | 40900.00 | 2021-07-07 | 60 | 1 | 4 | Budget |
1371 | 21840.00 | 2021-07-07 | 60 | 6 | 4 | Actual |
1372 | 22700.00 | 2021-07-07 | 60 | 6 | 4 | Budget |
1454 | 37080.00 | 2021-07-07 | 60 | 1 | 5 | Actual |
1455 | 31600.00 | 2021-07-07 | 60 | 1 | 5 | Budget |
1512 | 24960.00 | 2021-07-07 | 60 | 6 | 5 | Actual |
1513 | 26400.00 | 2021-07-07 | 60 | 6 | 5 | Budget |
1595 | 19968.00 | 2021-07-07 | 60 | 1 | 6 | Actual |
1596 | 19800.00 | 2021-07-07 | 60 | 1 | 6 | Budget |
1643 | 7410.00 | 2021-07-07 | 60 | 2 | 6 | Actual |
1644 | 6600.00 | 2021-07-07 | 60 | 2 | 6 | Budget |
1692 | 24336.00 | 2021-07-07 | 60 | 3 | 6 | Actual |
1693 | 23000.00 | 2021-07-07 | 60 | 3 | 6 | Budget |
1739 | 18564.00 | 2021-07-07 | 60 | 4 | 6 | Actual |
1740 | 17200.00 | 2021-07-07 | 60 | 4 | 6 | Budget |
1786 | 7878.00 | 2021-07-07 | 60 | 5 | 6 | Actual |
1787 | 9700.00 | 2021-07-07 | 60 | 5 | 6 | Budget |
1843 | 16692.00 | 2021-07-07 | 60 | 6 | 6 | Actual |
1844 | 18000.00 | 2021-07-07 | 60 | 6 | 6 | Budget |
1926 | 39240.00 | 2021-07-07 | 60 | 1 | 7 | Actual |
1927 | 36600.00 | 2021-07-07 | 60 | 1 | 7 | Budget |
22206 | 73391.84 | 2023-02-04 | 60 | 1 | 8 | Actual |
22234 | 40773.05 | 2023-02-04 | 60 | 2 | 8 | Actual |
22265 | 35879.02 | 2023-02-04 | 60 | 6 | 8 | Actual |
22325 | 17367.04 | 2023-02-04 | 60 | 1 | 11 | Actual |
22353 | 9925.41 | 2023-02-04 | 60 | 2 | 11 | Actual |
22380 | 13742.50 | 2023-02-04 | 60 | 3 | 11 | Actual |
22407 | 13869.10 | 2023-02-04 | 60 | 4 | 11 | Actual |
22438 | 20229.86 | 2023-02-04 | 60 | 6 | 11 | Actual |
22498 | 1349.72 | 2023-02-04 | 60 | 1 | 12 | Actual |
22529 | 3894.45 | 2023-02-04 | 60 | 6 | 12 | Actual |
22588 | 97773.00 | 2023-03-07 | 60 | 1 | 3 | Actual |
22621 | 55614.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
22680 | 22245.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
22708 | 53563.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
22741 | 37781.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
22801 | 45881.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
22833 | 39961.00 | 2023-03-07 | 60 | 6 | 5 | Actual |
22893 | 24639.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
22920 | 4822.00 | 2023-03-07 | 60 | 2 | 6 | Actual |
22948 | 29838.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
22974 | 15973.00 | 2023-03-07 | 60 | 4 | 6 | Actual |
23000 | 15672.00 | 2023-03-07 | 60 | 5 | 6 | Actual |
23031 | 21022.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
23090 | 62192.00 | 2023-03-07 | 60 | 1 | 7 | Actual |
23123 | 61594.00 | 2023-03-07 | 60 | 6 | 7 | Actual |
23183 | 78284.36 | 2023-03-07 | 60 | 1 | 8 | Actual |
23211 | 36604.79 | 2023-03-07 | 60 | 2 | 8 | Actual |
23243 | 49380.79 | 2023-03-07 | 60 | 6 | 8 | Actual |
23303 | 15110.62 | 2023-03-07 | 60 | 1 | 11 | Actual |
23331 | 9829.67 | 2023-03-07 | 60 | 2 | 11 | Actual |
23358 | 12852.06 | 2023-03-07 | 60 | 3 | 11 | Actual |
23385 | 13614.84 | 2023-03-07 | 60 | 4 | 11 | Actual |
23412 | 3213.58 | 2023-03-07 | 60 | 5 | 11 | Actual |
23443 | 20993.70 | 2023-03-07 | 60 | 6 | 11 | Actual |
23503 | 2673.15 | 2023-03-07 | 60 | 1 | 12 | Actual |
23533 | 3149.75 | 2023-03-07 | 60 | 6 | 12 | Actual |
23592 | 95680.00 | 2023-04-06 | 60 | 1 | 3 | Actual |
23625 | 53820.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
23684 | 11242.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
23712 | 62969.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
23745 | 36149.00 | 2023-04-06 | 60 | 6 | 4 | Actual |
23805 | 37943.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
23838 | 39154.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
23898 | 26522.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
23925 | 4671.00 | 2023-04-06 | 60 | 2 | 6 | Actual |
23953 | 27351.00 | 2023-04-06 | 60 | 3 | 6 | Actual |
23979 | 19088.00 | 2023-04-06 | 60 | 4 | 6 | Actual |
24005 | 14165.00 | 2023-04-06 | 60 | 5 | 6 | Actual |
24035 | 21901.00 | 2023-04-06 | 60 | 6 | 6 | Actual |
24094 | 76783.00 | 2023-04-06 | 60 | 1 | 7 | Actual |
24126 | 53281.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
24186 | 88069.39 | 2023-04-06 | 60 | 1 | 8 | Actual |
24214 | 46209.52 | 2023-04-06 | 60 | 2 | 8 | Actual |
24245 | 55450.60 | 2023-04-06 | 60 | 6 | 8 | Actual |
24305 | 17494.70 | 2023-04-06 | 60 | 1 | 11 | Actual |
24333 | 6108.32 | 2023-04-06 | 60 | 2 | 11 | Actual |
24360 | 9639.24 | 2023-04-06 | 60 | 3 | 11 | Actual |
24387 | 13106.32 | 2023-04-06 | 60 | 4 | 11 | Actual |
24414 | 3372.10 | 2023-04-06 | 60 | 5 | 11 | Actual |
24446 | 18512.81 | 2023-04-06 | 60 | 6 | 11 | Actual |
24506 | 2545.49 | 2023-04-06 | 60 | 1 | 12 | Actual |
24533 | 668.86 | 2023-04-06 | 60 | 2 | 12 | Actual |
24563 | 2863.58 | 2023-04-06 | 60 | 6 | 12 | Actual |
24622 | 86112.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
29566 | 21642.00 | 2023-09-06 | 60 | 6 | 6 | Actual |
29625 | 71162.00 | 2023-09-06 | 60 | 1 | 7 | Actual |
29658 | 56856.00 | 2023-09-06 | 60 | 6 | 7 | Actual |
29718 | 97855.93 | 2023-09-06 | 60 | 1 | 8 | Actual |
29746 | 45861.03 | 2023-09-06 | 60 | 2 | 8 | Actual |
29778 | 51227.79 | 2023-09-06 | 60 | 6 | 8 | Actual |
29838 | 35383.33 | 2023-09-06 | 60 | 1 | 11 | Actual |
29866 | 6947.70 | 2023-09-06 | 60 | 2 | 11 | Actual |
29893 | 25192.72 | 2023-09-06 | 60 | 3 | 11 | Actual |
29920 | 19467.08 | 2023-09-06 | 60 | 4 | 11 | Actual |
29952 | 22215.00 | 2023-09-06 | 60 | 6 | 11 | Actual |
30012 | 25936.35 | 2023-09-06 | 60 | 1 | 12 | Actual |
30040 | 5188.09 | 2023-09-06 | 60 | 2 | 12 | Actual |
30072 | 36653.57 | 2023-09-06 | 60 | 6 | 12 | Actual |
30132 | 15173.46 | 2023-09-06 | 60 | 1 | 13 | Actual |
30159 | 30989.55 | 2023-09-06 | 60 | 2 | 13 | Actual |
30189 | 30021.11 | 2023-09-06 | 60 | 6 | 13 | Actual |
30248 | 80454.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
30281 | 46851.00 | 2023-10-07 | 60 | 6 | 3 | Actual |
30340 | 17595.00 | 2023-10-07 | 60 | 7 | 3 | Actual |
30368 | 85652.00 | 2023-10-07 | 60 | 1 | 4 | Actual |
30401 | 56810.00 | 2023-10-07 | 60 | 6 | 4 | Actual |
30461 | 61438.00 | 2023-10-07 | 60 | 1 | 5 | Actual |
30494 | 49639.00 | 2023-10-07 | 60 | 6 | 5 | Actual |
30554 | 22793.00 | 2023-10-07 | 60 | 1 | 6 | Actual |
30581 | 9776.00 | 2023-10-07 | 60 | 2 | 6 | Actual |
30609 | 25768.00 | 2023-10-07 | 60 | 3 | 6 | Actual |
30635 | 14823.00 | 2023-10-07 | 60 | 4 | 6 | Actual |
30661 | 13637.00 | 2023-10-07 | 60 | 5 | 6 | Actual |
30692 | 17728.00 | 2023-10-07 | 60 | 6 | 6 | Actual |
30751 | 72450.00 | 2023-10-07 | 60 | 1 | 7 | Actual |
30784 | 55200.00 | 2023-10-07 | 60 | 6 | 7 | Actual |
30844 | 106636.40 | 2023-10-07 | 60 | 1 | 8 | Actual |
30872 | 40563.96 | 2023-10-07 | 60 | 2 | 8 | Actual |
30904 | 60218.87 | 2023-10-07 | 60 | 6 | 8 | Actual |
30964 | 31261.98 | 2023-10-07 | 60 | 1 | 11 | Actual |
30992 | 7940.27 | 2023-10-07 | 60 | 2 | 11 | Actual |
31019 | 22902.25 | 2023-10-07 | 60 | 3 | 11 | Actual |
31046 | 19658.57 | 2023-10-07 | 60 | 4 | 11 | Actual |
31078 | 24313.98 | 2023-10-07 | 60 | 6 | 11 | Actual |
31138 | 28481.08 | 2023-10-07 | 60 | 1 | 12 | Actual |
31166 | 8809.43 | 2023-10-07 | 60 | 2 | 12 | Actual |
31198 | 36800.38 | 2023-10-07 | 60 | 6 | 12 | Actual |
31258 | 16141.90 | 2023-10-07 | 60 | 1 | 13 | Actual |
31285 | 31635.17 | 2023-10-07 | 60 | 2 | 13 | Actual |
31315 | 29698.30 | 2023-10-07 | 60 | 6 | 13 | Actual |
31374 | 75141.00 | 2023-11-06 | 60 | 1 | 3 | Actual |
31407 | 43953.00 | 2023-11-06 | 60 | 6 | 3 | Actual |
31466 | 18458.00 | 2023-11-06 | 60 | 7 | 3 | Actual |
31494 | 88274.00 | 2023-11-06 | 60 | 1 | 4 | Actual |
31527 | 52118.00 | 2023-11-06 | 60 | 6 | 4 | Actual |
31587 | 63342.00 | 2023-11-06 | 60 | 1 | 5 | Actual |
Generated 2024-07-06 07:47:34.425 UTC