[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 188 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11782 | 32890.00 | 2022-07-05 | 60 | 3 | 6 | Actual |
11783 | 28500.00 | 2022-07-05 | 60 | 3 | 6 | Budget |
11829 | 20600.00 | 2022-07-05 | 60 | 4 | 6 | Budget |
11830 | 19016.00 | 2022-07-05 | 60 | 4 | 6 | Actual |
1982 | 28280.00 | 2021-10-05 | 60 | 6 | 7 | Actual |
1983 | 28200.00 | 2021-10-05 | 60 | 6 | 7 | Budget |
2065 | 47515.60 | 2021-10-05 | 60 | 1 | 8 | Actual |
2066 | 29400.00 | 2021-10-05 | 60 | 1 | 8 | Budget |
2113 | 22789.38 | 2021-10-05 | 60 | 2 | 8 | Actual |
2114 | 15600.00 | 2021-10-05 | 60 | 2 | 8 | Budget |
2170 | 24000.01 | 2021-10-05 | 60 | 6 | 8 | Actual |
2171 | 15700.00 | 2021-10-05 | 60 | 6 | 8 | Budget |
2253 | 21780.00 | 2021-11-05 | 60 | 1 | 3 | Actual |
2254 | 20200.00 | 2021-11-05 | 60 | 1 | 3 | Budget |
2309 | 13720.00 | 2021-11-05 | 60 | 6 | 3 | Actual |
2310 | 14300.00 | 2021-11-05 | 60 | 6 | 3 | Budget |
2391 | 5940.00 | 2021-11-05 | 60 | 7 | 3 | Actual |
2392 | 5000.00 | 2021-11-05 | 60 | 7 | 3 | Budget |
2439 | 42680.00 | 2021-11-05 | 60 | 1 | 4 | Actual |
2440 | 40900.00 | 2021-11-05 | 60 | 1 | 4 | Budget |
2493 | 24240.00 | 2021-11-05 | 60 | 6 | 4 | Actual |
2494 | 22700.00 | 2021-11-05 | 60 | 6 | 4 | Budget |
2576 | 29440.00 | 2021-11-05 | 60 | 1 | 5 | Actual |
2577 | 31600.00 | 2021-11-05 | 60 | 1 | 5 | Budget |
2630 | 34240.00 | 2021-11-05 | 60 | 6 | 5 | Actual |
2631 | 26400.00 | 2021-11-05 | 60 | 6 | 5 | Budget |
2713 | 19292.00 | 2021-11-05 | 60 | 1 | 6 | Actual |
2714 | 19800.00 | 2021-11-05 | 60 | 1 | 6 | Budget |
2761 | 5460.00 | 2021-11-05 | 60 | 2 | 6 | Actual |
2762 | 6600.00 | 2021-11-05 | 60 | 2 | 6 | Budget |
2810 | 24180.00 | 2021-11-05 | 60 | 3 | 6 | Actual |
2811 | 23000.00 | 2021-11-05 | 60 | 3 | 6 | Budget |
2857 | 15600.00 | 2021-11-05 | 60 | 4 | 6 | Actual |
2858 | 17200.00 | 2021-11-05 | 60 | 4 | 6 | Budget |
2904 | 10400.00 | 2021-11-05 | 60 | 5 | 6 | Actual |
2905 | 9700.00 | 2021-11-05 | 60 | 5 | 6 | Budget |
2959 | 22672.00 | 2021-11-05 | 60 | 6 | 6 | Actual |
2960 | 18000.00 | 2021-11-05 | 60 | 6 | 6 | Budget |
3042 | 36400.00 | 2021-11-05 | 60 | 1 | 7 | Actual |
3043 | 36600.00 | 2021-11-05 | 60 | 1 | 7 | Budget |
3100 | 28280.00 | 2021-11-05 | 60 | 6 | 7 | Actual |
3101 | 28200.00 | 2021-11-05 | 60 | 6 | 7 | Budget |
3183 | 44606.46 | 2021-11-05 | 60 | 1 | 8 | Actual |
3184 | 29400.00 | 2021-11-05 | 60 | 1 | 8 | Budget |
3231 | 19274.17 | 2021-11-05 | 60 | 2 | 8 | Actual |
3232 | 15600.00 | 2021-11-05 | 60 | 2 | 8 | Budget |
3286 | 25939.44 | 2021-11-05 | 60 | 6 | 8 | Actual |
3287 | 15700.00 | 2021-11-05 | 60 | 6 | 8 | Budget |
3369 | 21840.00 | 2021-12-05 | 60 | 1 | 3 | Actual |
3370 | 20900.00 | 2021-12-05 | 60 | 1 | 3 | Budget |
3427 | 14400.00 | 2021-12-05 | 60 | 6 | 3 | Actual |
3428 | 13500.00 | 2021-12-05 | 60 | 6 | 3 | Budget |
3509 | 6480.00 | 2021-12-05 | 60 | 7 | 3 | Actual |
3510 | 8100.00 | 2021-12-05 | 60 | 7 | 3 | Budget |
3557 | 46640.00 | 2021-12-05 | 60 | 1 | 4 | Actual |
3558 | 49000.00 | 2021-12-05 | 60 | 1 | 4 | Budget |
3615 | 29120.00 | 2021-12-05 | 60 | 6 | 4 | Actual |
3616 | 27400.00 | 2021-12-05 | 60 | 6 | 4 | Budget |
3698 | 28000.00 | 2021-12-05 | 60 | 1 | 5 | Actual |
3699 | 29000.00 | 2021-12-05 | 60 | 1 | 5 | Budget |
3752 | 31680.00 | 2021-12-05 | 60 | 6 | 5 | Actual |
3753 | 28800.00 | 2021-12-05 | 60 | 6 | 5 | Budget |
3835 | 22464.00 | 2021-12-05 | 60 | 1 | 6 | Actual |
3836 | 18600.00 | 2021-12-05 | 60 | 1 | 6 | Budget |
3883 | 10712.00 | 2021-12-05 | 60 | 2 | 6 | Actual |
3884 | 9600.00 | 2021-12-05 | 60 | 2 | 6 | Budget |
3932 | 20176.00 | 2021-12-05 | 60 | 3 | 6 | Actual |
3933 | 23400.00 | 2021-12-05 | 60 | 3 | 6 | Budget |
3979 | 14352.00 | 2021-12-05 | 60 | 4 | 6 | Actual |
3980 | 16000.00 | 2021-12-05 | 60 | 4 | 6 | Budget |
4026 | 10192.00 | 2021-12-05 | 60 | 5 | 6 | Actual |
4027 | 9700.00 | 2021-12-05 | 60 | 5 | 6 | Budget |
4083 | 21424.00 | 2021-12-05 | 60 | 6 | 6 | Actual |
4084 | 17400.00 | 2021-12-05 | 60 | 6 | 6 | Budget |
4166 | 30080.00 | 2021-12-05 | 60 | 1 | 7 | Actual |
4167 | 34000.00 | 2021-12-05 | 60 | 1 | 7 | Budget |
4222 | 25480.00 | 2021-12-05 | 60 | 6 | 7 | Actual |
4223 | 26700.00 | 2021-12-05 | 60 | 6 | 7 | Budget |
4305 | 44545.85 | 2021-12-05 | 60 | 1 | 8 | Actual |
4306 | 36400.00 | 2021-12-05 | 60 | 1 | 8 | Budget |
4353 | 31818.34 | 2021-12-05 | 60 | 2 | 8 | Actual |
4354 | 17900.00 | 2021-12-05 | 60 | 2 | 8 | Budget |
4408 | 29697.09 | 2021-12-05 | 60 | 6 | 8 | Actual |
4409 | 16000.00 | 2021-12-05 | 60 | 6 | 8 | Budget |
4491 | 20460.00 | 2022-01-05 | 60 | 1 | 3 | Actual |
4492 | 20900.00 | 2022-01-05 | 60 | 1 | 3 | Budget |
4547 | 13020.00 | 2022-01-05 | 60 | 6 | 3 | Actual |
4548 | 13500.00 | 2022-01-05 | 60 | 6 | 3 | Budget |
4629 | 8640.00 | 2022-01-05 | 60 | 7 | 3 | Actual |
4630 | 8100.00 | 2022-01-05 | 60 | 7 | 3 | Budget |
4677 | 50880.00 | 2022-01-05 | 60 | 1 | 4 | Actual |
4678 | 49000.00 | 2022-01-05 | 60 | 1 | 4 | Budget |
4735 | 29760.00 | 2022-01-05 | 60 | 6 | 4 | Actual |
4736 | 27400.00 | 2022-01-05 | 60 | 6 | 4 | Budget |
4818 | 32640.00 | 2022-01-05 | 60 | 1 | 5 | Actual |
4819 | 29000.00 | 2022-01-05 | 60 | 1 | 5 | Budget |
4876 | 28000.00 | 2022-01-05 | 60 | 6 | 5 | Actual |
4877 | 28800.00 | 2022-01-05 | 60 | 6 | 5 | Budget |
4959 | 17472.00 | 2022-01-05 | 60 | 1 | 6 | Actual |
4960 | 18600.00 | 2022-01-05 | 60 | 1 | 6 | Budget |
5007 | 8112.00 | 2022-01-05 | 60 | 2 | 6 | Actual |
5008 | 9600.00 | 2022-01-05 | 60 | 2 | 6 | Budget |
5056 | 25272.00 | 2022-01-05 | 60 | 3 | 6 | Actual |
5057 | 23400.00 | 2022-01-05 | 60 | 3 | 6 | Budget |
5103 | 16000.00 | 2022-01-05 | 60 | 4 | 6 | Budget |
5104 | 14040.00 | 2022-01-05 | 60 | 4 | 6 | Actual |
5150 | 9700.00 | 2022-01-05 | 60 | 5 | 6 | Budget |
5151 | 10400.00 | 2022-01-05 | 60 | 5 | 6 | Actual |
5205 | 16380.00 | 2022-01-05 | 60 | 6 | 6 | Actual |
5206 | 17400.00 | 2022-01-05 | 60 | 6 | 6 | Budget |
5288 | 33280.00 | 2022-01-05 | 60 | 1 | 7 | Actual |
5289 | 34000.00 | 2022-01-05 | 60 | 1 | 7 | Budget |
5344 | 23520.00 | 2022-01-05 | 60 | 6 | 7 | Actual |
5345 | 26700.00 | 2022-01-05 | 60 | 6 | 7 | Budget |
5427 | 60000.68 | 2022-01-05 | 60 | 1 | 8 | Actual |
5428 | 36400.00 | 2022-01-05 | 60 | 1 | 8 | Budget |
5475 | 30000.13 | 2022-01-05 | 60 | 2 | 8 | Actual |
5476 | 17900.00 | 2022-01-05 | 60 | 2 | 8 | Budget |
5532 | 23757.58 | 2022-01-05 | 60 | 6 | 8 | Actual |
5533 | 16000.00 | 2022-01-05 | 60 | 6 | 8 | Budget |
5615 | 23100.00 | 2022-02-04 | 60 | 1 | 3 | Actual |
5616 | 20900.00 | 2022-02-04 | 60 | 1 | 3 | Budget |
5673 | 13500.00 | 2022-02-04 | 60 | 6 | 3 | Budget |
5674 | 13720.00 | 2022-02-04 | 60 | 6 | 3 | Actual |
5755 | 8080.00 | 2022-02-04 | 60 | 7 | 3 | Actual |
5756 | 8100.00 | 2022-02-04 | 60 | 7 | 3 | Budget |
5803 | 48960.00 | 2022-02-04 | 60 | 1 | 4 | Actual |
5804 | 49000.00 | 2022-02-04 | 60 | 1 | 4 | Budget |
5859 | 23280.00 | 2022-02-04 | 60 | 6 | 4 | Actual |
5860 | 27400.00 | 2022-02-04 | 60 | 6 | 4 | Budget |
5942 | 29000.00 | 2022-02-04 | 60 | 1 | 5 | Budget |
5943 | 29760.00 | 2022-02-04 | 60 | 1 | 5 | Actual |
11876 | 11800.00 | 2022-07-05 | 60 | 5 | 6 | Budget |
11877 | 9598.00 | 2022-07-05 | 60 | 5 | 6 | Actual |
11931 | 20302.00 | 2022-07-05 | 60 | 6 | 6 | Actual |
11932 | 20600.00 | 2022-07-05 | 60 | 6 | 6 | Budget |
12014 | 34960.00 | 2022-07-05 | 60 | 1 | 7 | Actual |
12015 | 36700.00 | 2022-07-05 | 60 | 1 | 7 | Budget |
12072 | 31556.00 | 2022-07-05 | 60 | 6 | 7 | Actual |
12073 | 32800.00 | 2022-07-05 | 60 | 6 | 7 | Budget |
12155 | 60218.87 | 2022-07-05 | 60 | 1 | 8 | Actual |
12156 | 42800.00 | 2022-07-05 | 60 | 1 | 8 | Budget |
12203 | 16000.00 | 2022-07-05 | 60 | 2 | 8 | Budget |
12204 | 21328.75 | 2022-07-05 | 60 | 2 | 8 | Actual |
12260 | 19100.00 | 2022-07-05 | 60 | 6 | 8 | Budget |
12261 | 30109.22 | 2022-07-05 | 60 | 6 | 8 | Actual |
12343 | 25806.00 | 2022-08-05 | 60 | 1 | 3 | Actual |
12344 | 28100.00 | 2022-08-05 | 60 | 1 | 3 | Budget |
12401 | 17700.00 | 2022-08-05 | 60 | 6 | 3 | Budget |
12402 | 17227.00 | 2022-08-05 | 60 | 6 | 3 | Actual |
12483 | 9752.00 | 2022-08-05 | 60 | 7 | 3 | Actual |
12484 | 7200.00 | 2022-08-05 | 60 | 7 | 3 | Budget |
12531 | 47564.00 | 2022-08-05 | 60 | 1 | 4 | Actual |
12532 | 50900.00 | 2022-08-05 | 60 | 1 | 4 | Budget |
12589 | 38272.00 | 2022-08-05 | 60 | 6 | 4 | Actual |
12590 | 34400.00 | 2022-08-05 | 60 | 6 | 4 | Budget |
12672 | 40500.00 | 2022-08-05 | 60 | 1 | 5 | Budget |
12673 | 43056.00 | 2022-08-05 | 60 | 1 | 5 | Actual |
12730 | 29300.00 | 2022-08-05 | 60 | 6 | 5 | Budget |
12731 | 25392.00 | 2022-08-05 | 60 | 6 | 5 | Actual |
12813 | 23202.00 | 2022-08-05 | 60 | 1 | 6 | Actual |
12814 | 23800.00 | 2022-08-05 | 60 | 1 | 6 | Budget |
12861 | 9300.00 | 2022-08-05 | 60 | 2 | 6 | Budget |
12862 | 9149.00 | 2022-08-05 | 60 | 2 | 6 | Actual |
12910 | 27209.00 | 2022-08-05 | 60 | 3 | 6 | Actual |
12911 | 28500.00 | 2022-08-05 | 60 | 3 | 6 | Budget |
12957 | 22604.00 | 2022-08-05 | 60 | 4 | 6 | Actual |
12958 | 20600.00 | 2022-08-05 | 60 | 4 | 6 | Budget |
13004 | 15997.00 | 2022-08-05 | 60 | 5 | 6 | Actual |
13005 | 11800.00 | 2022-08-05 | 60 | 5 | 6 | Budget |
13061 | 20600.00 | 2022-08-05 | 60 | 6 | 6 | Budget |
13062 | 21349.00 | 2022-08-05 | 60 | 6 | 6 | Actual |
13144 | 35328.00 | 2022-08-05 | 60 | 1 | 7 | Actual |
13145 | 36700.00 | 2022-08-05 | 60 | 1 | 7 | Budget |
13202 | 32844.00 | 2022-08-05 | 60 | 6 | 7 | Actual |
13203 | 32800.00 | 2022-08-05 | 60 | 6 | 7 | Budget |
13285 | 59591.59 | 2022-08-05 | 60 | 1 | 8 | Actual |
13286 | 42800.00 | 2022-08-05 | 60 | 1 | 8 | Budget |
13333 | 26763.70 | 2022-08-05 | 60 | 2 | 8 | Actual |
13334 | 16000.00 | 2022-08-05 | 60 | 2 | 8 | Budget |
13390 | 19100.00 | 2022-08-05 | 60 | 6 | 8 | Budget |
13391 | 34151.72 | 2022-08-05 | 60 | 6 | 8 | Actual |
13491 | 80730.00 | 2022-09-04 | 60 | 1 | 3 | Actual |
13524 | 68411.00 | 2022-09-04 | 60 | 6 | 3 | Actual |
13585 | 22963.00 | 2022-09-04 | 60 | 7 | 3 | Actual |
13613 | 46488.00 | 2022-09-04 | 60 | 1 | 4 | Actual |
13645 | 39647.00 | 2022-09-04 | 60 | 6 | 4 | Actual |
13707 | 51308.00 | 2022-09-04 | 60 | 1 | 5 | Actual |
13740 | 33009.00 | 2022-09-04 | 60 | 6 | 5 | Actual |
13802 | 23860.00 | 2022-09-04 | 60 | 1 | 6 | Actual |
13829 | 8138.00 | 2022-09-04 | 60 | 2 | 6 | Actual |
13857 | 25116.00 | 2022-09-04 | 60 | 3 | 6 | Actual |
13883 | 19088.00 | 2022-09-04 | 60 | 4 | 6 | Actual |
13909 | 15070.00 | 2022-09-04 | 60 | 5 | 6 | Actual |
13940 | 21022.00 | 2022-09-04 | 60 | 6 | 6 | Actual |
14001 | 62790.00 | 2022-09-04 | 60 | 1 | 7 | Actual |
6000 | 28800.00 | 2022-02-04 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-02-04 | 60 | 6 | 5 | Actual |
6083 | 18600.00 | 2022-02-04 | 60 | 1 | 6 | Budget |
6084 | 19656.00 | 2022-02-04 | 60 | 1 | 6 | Actual |
6131 | 11232.00 | 2022-02-04 | 60 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-02-04 | 60 | 2 | 6 | Budget |
6180 | 27040.00 | 2022-02-04 | 60 | 3 | 6 | Actual |
6181 | 23400.00 | 2022-02-04 | 60 | 3 | 6 | Budget |
6227 | 19474.00 | 2022-02-04 | 60 | 4 | 6 | Actual |
6228 | 16000.00 | 2022-02-04 | 60 | 4 | 6 | Budget |
6274 | 9700.00 | 2022-02-04 | 60 | 5 | 6 | Budget |
6275 | 9568.00 | 2022-02-04 | 60 | 5 | 6 | Actual |
6329 | 14820.00 | 2022-02-04 | 60 | 6 | 6 | Actual |
6330 | 17400.00 | 2022-02-04 | 60 | 6 | 6 | Budget |
6412 | 34000.00 | 2022-02-04 | 60 | 1 | 7 | Budget |
6413 | 44000.00 | 2022-02-04 | 60 | 1 | 7 | Actual |
6470 | 26700.00 | 2022-02-04 | 60 | 6 | 7 | Budget |
6471 | 29400.00 | 2022-02-04 | 60 | 6 | 7 | Actual |
6553 | 36400.00 | 2022-02-04 | 60 | 1 | 8 | Budget |
6554 | 51818.71 | 2022-02-04 | 60 | 1 | 8 | Actual |
6601 | 17900.00 | 2022-02-04 | 60 | 2 | 8 | Budget |
6602 | 21819.67 | 2022-02-04 | 60 | 2 | 8 | Actual |
6658 | 23031.81 | 2022-02-04 | 60 | 6 | 8 | Actual |
6659 | 16000.00 | 2022-02-04 | 60 | 6 | 8 | Budget |
6741 | 20900.00 | 2022-03-07 | 60 | 1 | 3 | Budget |
6742 | 24700.00 | 2022-03-07 | 60 | 1 | 3 | Actual |
6797 | 14800.00 | 2022-03-07 | 60 | 6 | 3 | Budget |
6798 | 15680.00 | 2022-03-07 | 60 | 6 | 3 | Actual |
6879 | 5300.00 | 2022-03-07 | 60 | 7 | 3 | Budget |
6880 | 6000.00 | 2022-03-07 | 60 | 7 | 3 | Actual |
6927 | 45100.00 | 2022-03-07 | 60 | 1 | 4 | Budget |
6928 | 47520.00 | 2022-03-07 | 60 | 1 | 4 | Actual |
6983 | 30100.00 | 2022-03-07 | 60 | 6 | 4 | Budget |
6984 | 28280.00 | 2022-03-07 | 60 | 6 | 4 | Actual |
7066 | 27160.00 | 2022-03-07 | 60 | 1 | 5 | Actual |
7067 | 31000.00 | 2022-03-07 | 60 | 1 | 5 | Budget |
7122 | 28560.00 | 2022-03-07 | 60 | 6 | 5 | Actual |
7123 | 29200.00 | 2022-03-07 | 60 | 6 | 5 | Budget |
7205 | 24800.00 | 2022-03-07 | 60 | 1 | 6 | Budget |
7206 | 24336.00 | 2022-03-07 | 60 | 1 | 6 | Actual |
7253 | 11336.00 | 2022-03-07 | 60 | 2 | 6 | Actual |
7254 | 10100.00 | 2022-03-07 | 60 | 2 | 6 | Budget |
7302 | 27560.00 | 2022-03-07 | 60 | 3 | 6 | Actual |
7303 | 28300.00 | 2022-03-07 | 60 | 3 | 6 | Budget |
7349 | 17654.00 | 2022-03-07 | 60 | 4 | 6 | Actual |
7350 | 15600.00 | 2022-03-07 | 60 | 4 | 6 | Budget |
7396 | 8700.00 | 2022-03-07 | 60 | 5 | 6 | Budget |
7397 | 8580.00 | 2022-03-07 | 60 | 5 | 6 | Actual |
7451 | 15132.00 | 2022-03-07 | 60 | 6 | 6 | Actual |
7452 | 18100.00 | 2022-03-07 | 60 | 6 | 6 | Budget |
7534 | 38000.00 | 2022-03-07 | 60 | 1 | 7 | Actual |
7535 | 39100.00 | 2022-03-07 | 60 | 1 | 7 | Budget |
Generated 2024-10-05 02:56:43.787 UTC