[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 125 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
24655 | 54418.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
24714 | 11362.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
24742 | 57722.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
24774 | 33584.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
24834 | 41576.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
24867 | 40365.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
24927 | 20344.00 | 2023-05-07 | 60 | 1 | 6 | Actual |
24954 | 4621.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
24982 | 29009.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
25008 | 15672.00 | 2023-05-07 | 60 | 4 | 6 | Actual |
25034 | 11051.00 | 2023-05-07 | 60 | 5 | 6 | Actual |
25065 | 22856.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
25124 | 68889.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
25157 | 55434.00 | 2023-05-07 | 60 | 6 | 7 | Actual |
25217 | 96677.12 | 2023-05-07 | 60 | 1 | 8 | Actual |
25245 | 46209.52 | 2023-05-07 | 60 | 2 | 8 | Actual |
25277 | 44850.40 | 2023-05-07 | 60 | 6 | 8 | Actual |
25337 | 23379.92 | 2023-05-07 | 60 | 1 | 11 | Actual |
25365 | 3435.93 | 2023-05-07 | 60 | 2 | 11 | Actual |
25392 | 9447.74 | 2023-05-07 | 60 | 3 | 11 | Actual |
25419 | 9257.31 | 2023-05-07 | 60 | 4 | 11 | Actual |
25446 | 6234.92 | 2023-05-07 | 60 | 5 | 11 | Actual |
25477 | 14632.95 | 2023-05-07 | 60 | 6 | 11 | Actual |
25537 | 2080.59 | 2023-05-07 | 60 | 1 | 12 | Actual |
25564 | 1196.53 | 2023-05-07 | 60 | 2 | 12 | Actual |
25594 | 2342.29 | 2023-05-07 | 60 | 6 | 12 | Actual |
25681 | 86112.00 | 2023-06-06 | 60 | 1 | 3 | Actual |
25714 | 61803.00 | 2023-06-06 | 60 | 6 | 3 | Actual |
25775 | 17402.00 | 2023-06-06 | 60 | 7 | 3 | Actual |
25803 | 66468.00 | 2023-06-06 | 60 | 1 | 4 | Actual |
25836 | 48510.00 | 2023-06-06 | 60 | 6 | 4 | Actual |
25898 | 57641.00 | 2023-06-06 | 60 | 1 | 5 | Actual |
25931 | 44078.00 | 2023-06-06 | 60 | 6 | 5 | Actual |
25993 | 16521.00 | 2023-06-06 | 60 | 1 | 6 | Actual |
26020 | 5912.00 | 2023-06-06 | 60 | 2 | 6 | Actual |
26048 | 21839.00 | 2023-06-06 | 60 | 3 | 6 | Actual |
26074 | 16411.00 | 2023-06-06 | 60 | 4 | 6 | Actual |
26100 | 10388.00 | 2023-06-06 | 60 | 5 | 6 | Actual |
26131 | 15195.00 | 2023-06-06 | 60 | 6 | 6 | Actual |
26192 | 93288.00 | 2023-06-06 | 60 | 1 | 7 | Actual |
26225 | 78218.00 | 2023-06-06 | 60 | 6 | 7 | Actual |
26287 | 123042.77 | 2023-06-06 | 60 | 1 | 8 | Actual |
26315 | 67864.47 | 2023-06-06 | 60 | 2 | 8 | Actual |
26346 | 58350.65 | 2023-06-06 | 60 | 6 | 8 | Actual |
26408 | 25058.67 | 2023-06-06 | 60 | 1 | 11 | Actual |
26436 | 9727.54 | 2023-06-06 | 60 | 2 | 11 | Actual |
26463 | 13275.47 | 2023-06-06 | 60 | 3 | 11 | Actual |
26490 | 12282.90 | 2023-06-06 | 60 | 4 | 11 | Actual |
26517 | 2655.06 | 2023-06-06 | 60 | 5 | 11 | Actual |
26549 | 13994.64 | 2023-06-06 | 60 | 6 | 11 | Actual |
26610 | 3971.05 | 2023-06-06 | 60 | 1 | 12 | Actual |
26642 | 3971.05 | 2023-06-06 | 60 | 6 | 12 | Actual |
26702 | 19305.12 | 2023-06-06 | 60 | 1 | 13 | Actual |
26729 | 57177.76 | 2023-06-06 | 60 | 2 | 13 | Actual |
26760 | 43642.42 | 2023-06-06 | 60 | 6 | 13 | Actual |
26819 | 75900.00 | 2023-07-07 | 60 | 1 | 3 | Actual |
26852 | 51750.00 | 2023-07-07 | 60 | 6 | 3 | Actual |
26911 | 16905.00 | 2023-07-07 | 60 | 7 | 3 | Actual |
26939 | 85284.00 | 2023-07-07 | 60 | 1 | 4 | Actual |
26971 | 52118.00 | 2023-07-07 | 60 | 6 | 4 | Actual |
27031 | 53903.00 | 2023-07-07 | 60 | 1 | 5 | Actual |
27062 | 49639.00 | 2023-07-07 | 60 | 6 | 5 | Actual |
27122 | 24865.00 | 2023-07-07 | 60 | 1 | 6 | Actual |
27149 | 9882.00 | 2023-07-07 | 60 | 2 | 6 | 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 |
9911 | 30900.00 | 2022-02-04 | 60 | 1 | 8 | Budget |
9912 | 60000.68 | 2022-02-04 | 60 | 1 | 8 | Actual |
9959 | 16600.00 | 2022-02-04 | 60 | 2 | 8 | Budget |
9960 | 31212.27 | 2022-02-04 | 60 | 2 | 8 | Actual |
10016 | 30909.23 | 2022-02-04 | 60 | 6 | 8 | Actual |
10017 | 15200.00 | 2022-02-04 | 60 | 6 | 8 | Budget |
10099 | 28100.00 | 2022-03-07 | 60 | 1 | 3 | Budget |
10100 | 27830.00 | 2022-03-07 | 60 | 1 | 3 | Actual |
10155 | 15939.00 | 2022-03-07 | 60 | 6 | 3 | Actual |
10156 | 17700.00 | 2022-03-07 | 60 | 6 | 3 | Budget |
10237 | 7200.00 | 2022-03-07 | 60 | 7 | 3 | Budget |
10238 | 6486.00 | 2022-03-07 | 60 | 7 | 3 | Actual |
10285 | 50900.00 | 2022-03-07 | 60 | 1 | 4 | Budget |
10286 | 49082.00 | 2022-03-07 | 60 | 1 | 4 | Actual |
10341 | 34400.00 | 2022-03-07 | 60 | 6 | 4 | Budget |
10342 | 28980.00 | 2022-03-07 | 60 | 6 | 4 | Actual |
10424 | 36800.00 | 2022-03-07 | 60 | 1 | 5 | Actual |
10425 | 40500.00 | 2022-03-07 | 60 | 1 | 5 | Budget |
10478 | 33810.00 | 2022-03-07 | 60 | 6 | 5 | Actual |
10479 | 29300.00 | 2022-03-07 | 60 | 6 | 5 | Budget |
10561 | 23442.00 | 2022-03-07 | 60 | 1 | 6 | Actual |
10562 | 23800.00 | 2022-03-07 | 60 | 1 | 6 | Budget |
10609 | 9300.00 | 2022-03-07 | 60 | 2 | 6 | Budget |
10610 | 9508.00 | 2022-03-07 | 60 | 2 | 6 | Actual |
10658 | 29601.00 | 2022-03-07 | 60 | 3 | 6 | Actual |
10659 | 28500.00 | 2022-03-07 | 60 | 3 | 6 | Budget |
10705 | 20930.00 | 2022-03-07 | 60 | 4 | 6 | Actual |
10706 | 20600.00 | 2022-03-07 | 60 | 4 | 6 | Budget |
10752 | 11800.00 | 2022-03-07 | 60 | 5 | 6 | Budget |
10753 | 11362.00 | 2022-03-07 | 60 | 5 | 6 | Actual |
10807 | 20511.00 | 2022-03-07 | 60 | 6 | 6 | Actual |
10808 | 20600.00 | 2022-03-07 | 60 | 6 | 6 | Budget |
10890 | 36700.00 | 2022-03-07 | 60 | 1 | 7 | Budget |
10891 | 43700.00 | 2022-03-07 | 60 | 1 | 7 | Actual |
10946 | 32800.00 | 2022-03-07 | 60 | 6 | 7 | Budget |
10947 | 35696.00 | 2022-03-07 | 60 | 6 | 7 | Actual |
11029 | 63982.58 | 2022-03-07 | 60 | 1 | 8 | Actual |
11030 | 42800.00 | 2022-03-07 | 60 | 1 | 8 | Budget |
11077 | 26484.91 | 2022-03-07 | 60 | 2 | 8 | Actual |
11078 | 16000.00 | 2022-03-07 | 60 | 2 | 8 | Budget |
11134 | 19100.00 | 2022-03-07 | 60 | 6 | 8 | Budget |
11135 | 27878.87 | 2022-03-07 | 60 | 6 | 8 | Actual |
11217 | 28100.00 | 2022-04-06 | 60 | 1 | 3 | Budget |
11218 | 28704.00 | 2022-04-06 | 60 | 1 | 3 | Actual |
11273 | 17700.00 | 2022-04-06 | 60 | 6 | 3 | Budget |
11274 | 17296.00 | 2022-04-06 | 60 | 6 | 3 | Actual |
11355 | 7200.00 | 2022-04-06 | 60 | 7 | 3 | Budget |
11356 | 5060.00 | 2022-04-06 | 60 | 7 | 3 | Actual |
11403 | 51612.00 | 2022-04-06 | 60 | 1 | 4 | Actual |
11404 | 50900.00 | 2022-04-06 | 60 | 1 | 4 | Budget |
11461 | 38272.00 | 2022-04-06 | 60 | 6 | 4 | Actual |
11462 | 34400.00 | 2022-04-06 | 60 | 6 | 4 | Budget |
11544 | 39376.00 | 2022-04-06 | 60 | 1 | 5 | Actual |
11545 | 40500.00 | 2022-04-06 | 60 | 1 | 5 | Budget |
11602 | 29300.00 | 2022-04-06 | 60 | 6 | 5 | Budget |
11603 | 33120.00 | 2022-04-06 | 60 | 6 | 5 | Actual |
11685 | 23442.00 | 2022-04-06 | 60 | 1 | 6 | Actual |
11686 | 23800.00 | 2022-04-06 | 60 | 1 | 6 | Budget |
11733 | 9300.00 | 2022-04-06 | 60 | 2 | 6 | Budget |
11734 | 12199.00 | 2022-04-06 | 60 | 2 | 6 | Actual |
11782 | 32890.00 | 2022-04-06 | 60 | 3 | 6 | Actual |
11783 | 28500.00 | 2022-04-06 | 60 | 3 | 6 | Budget |
11829 | 20600.00 | 2022-04-06 | 60 | 4 | 6 | Budget |
11830 | 19016.00 | 2022-04-06 | 60 | 4 | 6 | Actual |
27177 | 26565.00 | 2023-07-07 | 60 | 3 | 6 | Actual |
27203 | 18897.00 | 2023-07-07 | 60 | 4 | 6 | Actual |
27229 | 11370.00 | 2023-07-07 | 60 | 5 | 6 | Actual |
27260 | 19977.00 | 2023-07-07 | 60 | 6 | 6 | Actual |
27319 | 83674.00 | 2023-07-07 | 60 | 1 | 7 | Actual |
27352 | 56810.00 | 2023-07-07 | 60 | 6 | 7 | Actual |
27412 | 105381.83 | 2023-07-07 | 60 | 1 | 8 | Actual |
27440 | 55758.18 | 2023-07-07 | 60 | 2 | 8 | Actual |
27472 | 41400.34 | 2023-07-07 | 60 | 6 | 8 | Actual |
27532 | 33666.28 | 2023-07-07 | 60 | 1 | 11 | Actual |
27560 | 11223.31 | 2023-07-07 | 60 | 2 | 11 | Actual |
27587 | 23360.77 | 2023-07-07 | 60 | 3 | 11 | Actual |
27614 | 18894.73 | 2023-07-07 | 60 | 4 | 11 | Actual |
27641 | 7788.14 | 2023-07-07 | 60 | 5 | 11 | Actual |
27673 | 21985.21 | 2023-07-07 | 60 | 6 | 11 | Actual |
27733 | 32004.55 | 2023-07-07 | 60 | 1 | 12 | Actual |
27761 | 4943.40 | 2023-07-07 | 60 | 2 | 12 | Actual |
27792 | 39932.35 | 2023-07-07 | 60 | 6 | 12 | Actual |
27852 | 16141.90 | 2023-07-07 | 60 | 1 | 13 | Actual |
27879 | 53263.65 | 2023-07-07 | 60 | 2 | 13 | Actual |
27910 | 46484.57 | 2023-07-07 | 60 | 6 | 13 | Actual |
27969 | 68310.00 | 2023-08-07 | 60 | 1 | 3 | Actual |
28002 | 47817.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
28061 | 18975.00 | 2023-08-07 | 60 | 7 | 3 | Actual |
28089 | 81282.00 | 2023-08-07 | 60 | 1 | 4 | Actual |
28121 | 52992.00 | 2023-08-07 | 60 | 6 | 4 | Actual |
28181 | 50053.00 | 2023-08-07 | 60 | 1 | 5 | Actual |
28214 | 58664.00 | 2023-08-07 | 60 | 6 | 5 | Actual |
28274 | 24706.00 | 2023-08-07 | 60 | 1 | 6 | Actual |
28301 | 6659.00 | 2023-08-07 | 60 | 2 | 6 | Actual |
28329 | 27769.00 | 2023-08-07 | 60 | 3 | 6 | Actual |
28355 | 18241.00 | 2023-08-07 | 60 | 4 | 6 | Actual |
28381 | 14168.00 | 2023-08-07 | 60 | 5 | 6 | Actual |
28412 | 21039.00 | 2023-08-07 | 60 | 6 | 6 | Actual |
28471 | 81328.00 | 2023-08-07 | 60 | 1 | 7 | Actual |
28504 | 52118.00 | 2023-08-07 | 60 | 6 | 7 | Actual |
28564 | 98274.12 | 2023-08-07 | 60 | 1 | 8 | Actual |
28592 | 50252.02 | 2023-08-07 | 60 | 2 | 8 | Actual |
28624 | 48788.35 | 2023-08-07 | 60 | 6 | 8 | Actual |
28684 | 35383.33 | 2023-08-07 | 60 | 1 | 11 | Actual |
28712 | 10879.69 | 2023-08-07 | 60 | 2 | 11 | Actual |
28739 | 20803.27 | 2023-08-07 | 60 | 3 | 11 | Actual |
28766 | 18512.81 | 2023-08-07 | 60 | 4 | 11 | Actual |
28793 | 3627.42 | 2023-08-07 | 60 | 5 | 11 | Actual |
28825 | 21299.03 | 2023-08-07 | 60 | 6 | 11 | Actual |
28885 | 29361.94 | 2023-08-07 | 60 | 1 | 12 | Actual |
28913 | 4894.47 | 2023-08-07 | 60 | 2 | 12 | Actual |
28945 | 33913.09 | 2023-08-07 | 60 | 6 | 12 | Actual |
29005 | 22275.35 | 2023-08-07 | 60 | 1 | 13 | Actual |
29032 | 43579.26 | 2023-08-07 | 60 | 2 | 13 | Actual |
29063 | 29052.67 | 2023-08-07 | 60 | 6 | 13 | Actual |
29122 | 71760.00 | 2023-09-06 | 60 | 1 | 3 | Actual |
29155 | 48300.00 | 2023-09-06 | 60 | 6 | 3 | Actual |
Generated 2024-07-06 07:27:37.443 UTC