[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 249 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11686 | 23800.00 | 2022-07-06 | 60 | 1 | 6 | Budget |
11733 | 9300.00 | 2022-07-06 | 60 | 2 | 6 | Budget |
11734 | 12199.00 | 2022-07-06 | 60 | 2 | 6 | Actual |
11782 | 32890.00 | 2022-07-06 | 60 | 3 | 6 | Actual |
11783 | 28500.00 | 2022-07-06 | 60 | 3 | 6 | Budget |
11829 | 20600.00 | 2022-07-06 | 60 | 4 | 6 | Budget |
11830 | 19016.00 | 2022-07-06 | 60 | 4 | 6 | Actual |
3979 | 14352.00 | 2021-12-06 | 60 | 4 | 6 | Actual |
29566 | 21642.00 | 2023-12-06 | 60 | 6 | 6 | Actual |
3980 | 16000.00 | 2021-12-06 | 60 | 4 | 6 | Budget |
29625 | 71162.00 | 2023-12-06 | 60 | 1 | 7 | Actual |
4026 | 10192.00 | 2021-12-06 | 60 | 5 | 6 | Actual |
29658 | 56856.00 | 2023-12-06 | 60 | 6 | 7 | Actual |
4027 | 9700.00 | 2021-12-06 | 60 | 5 | 6 | Budget |
29718 | 97855.93 | 2023-12-06 | 60 | 1 | 8 | Actual |
4083 | 21424.00 | 2021-12-06 | 60 | 6 | 6 | Actual |
29746 | 45861.03 | 2023-12-06 | 60 | 2 | 8 | Actual |
4084 | 17400.00 | 2021-12-06 | 60 | 6 | 6 | Budget |
29778 | 51227.79 | 2023-12-06 | 60 | 6 | 8 | Actual |
4166 | 30080.00 | 2021-12-06 | 60 | 1 | 7 | Actual |
29838 | 35383.33 | 2023-12-06 | 60 | 1 | 11 | Actual |
4167 | 34000.00 | 2021-12-06 | 60 | 1 | 7 | Budget |
29866 | 6947.70 | 2023-12-06 | 60 | 2 | 11 | Actual |
4222 | 25480.00 | 2021-12-06 | 60 | 6 | 7 | Actual |
29893 | 25192.72 | 2023-12-06 | 60 | 3 | 11 | Actual |
4223 | 26700.00 | 2021-12-06 | 60 | 6 | 7 | Budget |
29920 | 19467.08 | 2023-12-06 | 60 | 4 | 11 | Actual |
4305 | 44545.85 | 2021-12-06 | 60 | 1 | 8 | Actual |
29952 | 22215.00 | 2023-12-06 | 60 | 6 | 11 | Actual |
4306 | 36400.00 | 2021-12-06 | 60 | 1 | 8 | Budget |
30012 | 25936.35 | 2023-12-06 | 60 | 1 | 12 | Actual |
4353 | 31818.34 | 2021-12-06 | 60 | 2 | 8 | Actual |
30040 | 5188.09 | 2023-12-06 | 60 | 2 | 12 | Actual |
4354 | 17900.00 | 2021-12-06 | 60 | 2 | 8 | Budget |
30072 | 36653.57 | 2023-12-06 | 60 | 6 | 12 | Actual |
4408 | 29697.09 | 2021-12-06 | 60 | 6 | 8 | Actual |
30132 | 15173.46 | 2023-12-06 | 60 | 1 | 13 | Actual |
4409 | 16000.00 | 2021-12-06 | 60 | 6 | 8 | Budget |
30159 | 30989.55 | 2023-12-06 | 60 | 2 | 13 | Actual |
4491 | 20460.00 | 2022-01-06 | 60 | 1 | 3 | Actual |
30189 | 30021.11 | 2023-12-06 | 60 | 6 | 13 | Actual |
4492 | 20900.00 | 2022-01-06 | 60 | 1 | 3 | Budget |
30248 | 80454.00 | 2024-01-06 | 60 | 1 | 3 | Actual |
4547 | 13020.00 | 2022-01-06 | 60 | 6 | 3 | Actual |
30281 | 46851.00 | 2024-01-06 | 60 | 6 | 3 | Actual |
4548 | 13500.00 | 2022-01-06 | 60 | 6 | 3 | Budget |
30340 | 17595.00 | 2024-01-06 | 60 | 7 | 3 | Actual |
4629 | 8640.00 | 2022-01-06 | 60 | 7 | 3 | Actual |
30368 | 85652.00 | 2024-01-06 | 60 | 1 | 4 | Actual |
4630 | 8100.00 | 2022-01-06 | 60 | 7 | 3 | Budget |
30401 | 56810.00 | 2024-01-06 | 60 | 6 | 4 | Actual |
4677 | 50880.00 | 2022-01-06 | 60 | 1 | 4 | Actual |
30461 | 61438.00 | 2024-01-06 | 60 | 1 | 5 | Actual |
4678 | 49000.00 | 2022-01-06 | 60 | 1 | 4 | Budget |
30494 | 49639.00 | 2024-01-06 | 60 | 6 | 5 | Actual |
4735 | 29760.00 | 2022-01-06 | 60 | 6 | 4 | Actual |
30554 | 22793.00 | 2024-01-06 | 60 | 1 | 6 | Actual |
4736 | 27400.00 | 2022-01-06 | 60 | 6 | 4 | Budget |
30581 | 9776.00 | 2024-01-06 | 60 | 2 | 6 | Actual |
4818 | 32640.00 | 2022-01-06 | 60 | 1 | 5 | Actual |
30609 | 25768.00 | 2024-01-06 | 60 | 3 | 6 | Actual |
4819 | 29000.00 | 2022-01-06 | 60 | 1 | 5 | Budget |
30635 | 14823.00 | 2024-01-06 | 60 | 4 | 6 | Actual |
4876 | 28000.00 | 2022-01-06 | 60 | 6 | 5 | Actual |
30661 | 13637.00 | 2024-01-06 | 60 | 5 | 6 | Actual |
4877 | 28800.00 | 2022-01-06 | 60 | 6 | 5 | Budget |
30692 | 17728.00 | 2024-01-06 | 60 | 6 | 6 | Actual |
4959 | 17472.00 | 2022-01-06 | 60 | 1 | 6 | Actual |
30751 | 72450.00 | 2024-01-06 | 60 | 1 | 7 | Actual |
4960 | 18600.00 | 2022-01-06 | 60 | 1 | 6 | Budget |
30784 | 55200.00 | 2024-01-06 | 60 | 6 | 7 | Actual |
5007 | 8112.00 | 2022-01-06 | 60 | 2 | 6 | Actual |
30844 | 106636.40 | 2024-01-06 | 60 | 1 | 8 | Actual |
5008 | 9600.00 | 2022-01-06 | 60 | 2 | 6 | Budget |
30872 | 40563.96 | 2024-01-06 | 60 | 2 | 8 | Actual |
5056 | 25272.00 | 2022-01-06 | 60 | 3 | 6 | Actual |
30904 | 60218.87 | 2024-01-06 | 60 | 6 | 8 | Actual |
5057 | 23400.00 | 2022-01-06 | 60 | 3 | 6 | Budget |
30964 | 31261.98 | 2024-01-06 | 60 | 1 | 11 | Actual |
5103 | 16000.00 | 2022-01-06 | 60 | 4 | 6 | Budget |
30992 | 7940.27 | 2024-01-06 | 60 | 2 | 11 | Actual |
5104 | 14040.00 | 2022-01-06 | 60 | 4 | 6 | Actual |
31019 | 22902.25 | 2024-01-06 | 60 | 3 | 11 | Actual |
5150 | 9700.00 | 2022-01-06 | 60 | 5 | 6 | Budget |
31046 | 19658.57 | 2024-01-06 | 60 | 4 | 11 | Actual |
5151 | 10400.00 | 2022-01-06 | 60 | 5 | 6 | Actual |
31078 | 24313.98 | 2024-01-06 | 60 | 6 | 11 | Actual |
5205 | 16380.00 | 2022-01-06 | 60 | 6 | 6 | Actual |
31138 | 28481.08 | 2024-01-06 | 60 | 1 | 12 | Actual |
5206 | 17400.00 | 2022-01-06 | 60 | 6 | 6 | Budget |
31166 | 8809.43 | 2024-01-06 | 60 | 2 | 12 | Actual |
5288 | 33280.00 | 2022-01-06 | 60 | 1 | 7 | Actual |
31198 | 36800.38 | 2024-01-06 | 60 | 6 | 12 | Actual |
5289 | 34000.00 | 2022-01-06 | 60 | 1 | 7 | Budget |
31258 | 16141.90 | 2024-01-06 | 60 | 1 | 13 | Actual |
5344 | 23520.00 | 2022-01-06 | 60 | 6 | 7 | Actual |
31285 | 31635.17 | 2024-01-06 | 60 | 2 | 13 | Actual |
5345 | 26700.00 | 2022-01-06 | 60 | 6 | 7 | Budget |
31315 | 29698.30 | 2024-01-06 | 60 | 6 | 13 | Actual |
5427 | 60000.68 | 2022-01-06 | 60 | 1 | 8 | Actual |
31374 | 75141.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
5428 | 36400.00 | 2022-01-06 | 60 | 1 | 8 | Budget |
31407 | 43953.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
5475 | 30000.13 | 2022-01-06 | 60 | 2 | 8 | Actual |
31466 | 18458.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
5476 | 17900.00 | 2022-01-06 | 60 | 2 | 8 | Budget |
31494 | 88274.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
5532 | 23757.58 | 2022-01-06 | 60 | 6 | 8 | Actual |
31527 | 52118.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
5533 | 16000.00 | 2022-01-06 | 60 | 6 | 8 | Budget |
31587 | 63342.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
5615 | 23100.00 | 2022-02-05 | 60 | 1 | 3 | Actual |
31620 | 55973.00 | 2024-02-05 | 60 | 6 | 5 | Actual |
5616 | 20900.00 | 2022-02-05 | 60 | 1 | 3 | Budget |
31680 | 27273.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
5673 | 13500.00 | 2022-02-05 | 60 | 6 | 3 | Budget |
31707 | 6517.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
5674 | 13720.00 | 2022-02-05 | 60 | 6 | 3 | Actual |
31735 | 28620.00 | 2024-02-05 | 60 | 3 | 6 | Actual |
5755 | 8080.00 | 2022-02-05 | 60 | 7 | 3 | Actual |
31761 | 15461.00 | 2024-02-05 | 60 | 4 | 6 | Actual |
5756 | 8100.00 | 2022-02-05 | 60 | 7 | 3 | Budget |
31787 | 13460.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
5803 | 48960.00 | 2022-02-05 | 60 | 1 | 4 | Actual |
31818 | 20845.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
5804 | 49000.00 | 2022-02-05 | 60 | 1 | 4 | Budget |
31877 | 86020.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
5859 | 23280.00 | 2022-02-05 | 60 | 6 | 4 | Actual |
31909 | 57960.00 | 2024-02-05 | 60 | 6 | 7 | Actual |
5860 | 27400.00 | 2022-02-05 | 60 | 6 | 4 | Budget |
31969 | 100504.47 | 2024-02-05 | 60 | 1 | 8 | Actual |
5942 | 29000.00 | 2022-02-05 | 60 | 1 | 5 | Budget |
31997 | 47324.69 | 2024-02-05 | 60 | 2 | 8 | Actual |
5943 | 29760.00 | 2022-02-05 | 60 | 1 | 5 | Actual |
32029 | 60776.46 | 2024-02-05 | 60 | 6 | 8 | Actual |
11876 | 11800.00 | 2022-07-06 | 60 | 5 | 6 | Budget |
22206 | 73391.84 | 2023-05-06 | 60 | 1 | 8 | Actual |
11877 | 9598.00 | 2022-07-06 | 60 | 5 | 6 | Actual |
22234 | 40773.05 | 2023-05-06 | 60 | 2 | 8 | Actual |
11931 | 20302.00 | 2022-07-06 | 60 | 6 | 6 | Actual |
22265 | 35879.02 | 2023-05-06 | 60 | 6 | 8 | Actual |
11932 | 20600.00 | 2022-07-06 | 60 | 6 | 6 | Budget |
22325 | 17367.04 | 2023-05-06 | 60 | 1 | 11 | Actual |
12014 | 34960.00 | 2022-07-06 | 60 | 1 | 7 | Actual |
22353 | 9925.41 | 2023-05-06 | 60 | 2 | 11 | Actual |
12015 | 36700.00 | 2022-07-06 | 60 | 1 | 7 | Budget |
22380 | 13742.50 | 2023-05-06 | 60 | 3 | 11 | Actual |
12072 | 31556.00 | 2022-07-06 | 60 | 6 | 7 | Actual |
22407 | 13869.10 | 2023-05-06 | 60 | 4 | 11 | Actual |
12073 | 32800.00 | 2022-07-06 | 60 | 6 | 7 | Budget |
22438 | 20229.86 | 2023-05-06 | 60 | 6 | 11 | Actual |
12155 | 60218.87 | 2022-07-06 | 60 | 1 | 8 | Actual |
22498 | 1349.72 | 2023-05-06 | 60 | 1 | 12 | Actual |
12156 | 42800.00 | 2022-07-06 | 60 | 1 | 8 | Budget |
22529 | 3894.45 | 2023-05-06 | 60 | 6 | 12 | Actual |
12203 | 16000.00 | 2022-07-06 | 60 | 2 | 8 | Budget |
22588 | 97773.00 | 2023-06-06 | 60 | 1 | 3 | Actual |
12204 | 21328.75 | 2022-07-06 | 60 | 2 | 8 | Actual |
22621 | 55614.00 | 2023-06-06 | 60 | 6 | 3 | Actual |
12260 | 19100.00 | 2022-07-06 | 60 | 6 | 8 | Budget |
22680 | 22245.00 | 2023-06-06 | 60 | 7 | 3 | Actual |
12261 | 30109.22 | 2022-07-06 | 60 | 6 | 8 | Actual |
22708 | 53563.00 | 2023-06-06 | 60 | 1 | 4 | Actual |
12343 | 25806.00 | 2022-08-06 | 60 | 1 | 3 | Actual |
22741 | 37781.00 | 2023-06-06 | 60 | 6 | 4 | Actual |
12344 | 28100.00 | 2022-08-06 | 60 | 1 | 3 | Budget |
22801 | 45881.00 | 2023-06-06 | 60 | 1 | 5 | Actual |
12401 | 17700.00 | 2022-08-06 | 60 | 6 | 3 | Budget |
22833 | 39961.00 | 2023-06-06 | 60 | 6 | 5 | Actual |
12402 | 17227.00 | 2022-08-06 | 60 | 6 | 3 | Actual |
22893 | 24639.00 | 2023-06-06 | 60 | 1 | 6 | Actual |
12483 | 9752.00 | 2022-08-06 | 60 | 7 | 3 | Actual |
22920 | 4822.00 | 2023-06-06 | 60 | 2 | 6 | Actual |
12484 | 7200.00 | 2022-08-06 | 60 | 7 | 3 | Budget |
22948 | 29838.00 | 2023-06-06 | 60 | 3 | 6 | Actual |
12531 | 47564.00 | 2022-08-06 | 60 | 1 | 4 | Actual |
22974 | 15973.00 | 2023-06-06 | 60 | 4 | 6 | Actual |
12532 | 50900.00 | 2022-08-06 | 60 | 1 | 4 | Budget |
23000 | 15672.00 | 2023-06-06 | 60 | 5 | 6 | Actual |
12589 | 38272.00 | 2022-08-06 | 60 | 6 | 4 | Actual |
23031 | 21022.00 | 2023-06-06 | 60 | 6 | 6 | Actual |
12590 | 34400.00 | 2022-08-06 | 60 | 6 | 4 | Budget |
23090 | 62192.00 | 2023-06-06 | 60 | 1 | 7 | Actual |
12672 | 40500.00 | 2022-08-06 | 60 | 1 | 5 | Budget |
23123 | 61594.00 | 2023-06-06 | 60 | 6 | 7 | Actual |
12673 | 43056.00 | 2022-08-06 | 60 | 1 | 5 | Actual |
23183 | 78284.36 | 2023-06-06 | 60 | 1 | 8 | Actual |
12730 | 29300.00 | 2022-08-06 | 60 | 6 | 5 | Budget |
23211 | 36604.79 | 2023-06-06 | 60 | 2 | 8 | Actual |
12731 | 25392.00 | 2022-08-06 | 60 | 6 | 5 | Actual |
23243 | 49380.79 | 2023-06-06 | 60 | 6 | 8 | Actual |
12813 | 23202.00 | 2022-08-06 | 60 | 1 | 6 | Actual |
23303 | 15110.62 | 2023-06-06 | 60 | 1 | 11 | Actual |
12814 | 23800.00 | 2022-08-06 | 60 | 1 | 6 | Budget |
23331 | 9829.67 | 2023-06-06 | 60 | 2 | 11 | Actual |
12861 | 9300.00 | 2022-08-06 | 60 | 2 | 6 | Budget |
23358 | 12852.06 | 2023-06-06 | 60 | 3 | 11 | Actual |
12862 | 9149.00 | 2022-08-06 | 60 | 2 | 6 | Actual |
23385 | 13614.84 | 2023-06-06 | 60 | 4 | 11 | Actual |
12910 | 27209.00 | 2022-08-06 | 60 | 3 | 6 | Actual |
23412 | 3213.58 | 2023-06-06 | 60 | 5 | 11 | Actual |
12911 | 28500.00 | 2022-08-06 | 60 | 3 | 6 | Budget |
23443 | 20993.70 | 2023-06-06 | 60 | 6 | 11 | Actual |
12957 | 22604.00 | 2022-08-06 | 60 | 4 | 6 | Actual |
23503 | 2673.15 | 2023-06-06 | 60 | 1 | 12 | Actual |
12958 | 20600.00 | 2022-08-06 | 60 | 4 | 6 | Budget |
23533 | 3149.75 | 2023-06-06 | 60 | 6 | 12 | Actual |
13004 | 15997.00 | 2022-08-06 | 60 | 5 | 6 | Actual |
23592 | 95680.00 | 2023-07-06 | 60 | 1 | 3 | Actual |
13005 | 11800.00 | 2022-08-06 | 60 | 5 | 6 | Budget |
23625 | 53820.00 | 2023-07-06 | 60 | 6 | 3 | Actual |
13061 | 20600.00 | 2022-08-06 | 60 | 6 | 6 | Budget |
23684 | 11242.00 | 2023-07-06 | 60 | 7 | 3 | Actual |
13062 | 21349.00 | 2022-08-06 | 60 | 6 | 6 | Actual |
23712 | 62969.00 | 2023-07-06 | 60 | 1 | 4 | Actual |
13144 | 35328.00 | 2022-08-06 | 60 | 1 | 7 | Actual |
23745 | 36149.00 | 2023-07-06 | 60 | 6 | 4 | Actual |
13145 | 36700.00 | 2022-08-06 | 60 | 1 | 7 | Budget |
23805 | 37943.00 | 2023-07-06 | 60 | 1 | 5 | Actual |
13202 | 32844.00 | 2022-08-06 | 60 | 6 | 7 | Actual |
23838 | 39154.00 | 2023-07-06 | 60 | 6 | 5 | Actual |
13203 | 32800.00 | 2022-08-06 | 60 | 6 | 7 | Budget |
23898 | 26522.00 | 2023-07-06 | 60 | 1 | 6 | Actual |
13285 | 59591.59 | 2022-08-06 | 60 | 1 | 8 | Actual |
23925 | 4671.00 | 2023-07-06 | 60 | 2 | 6 | Actual |
13286 | 42800.00 | 2022-08-06 | 60 | 1 | 8 | Budget |
23953 | 27351.00 | 2023-07-06 | 60 | 3 | 6 | Actual |
13333 | 26763.70 | 2022-08-06 | 60 | 2 | 8 | Actual |
23979 | 19088.00 | 2023-07-06 | 60 | 4 | 6 | Actual |
13334 | 16000.00 | 2022-08-06 | 60 | 2 | 8 | Budget |
24005 | 14165.00 | 2023-07-06 | 60 | 5 | 6 | Actual |
13390 | 19100.00 | 2022-08-06 | 60 | 6 | 8 | Budget |
24035 | 21901.00 | 2023-07-06 | 60 | 6 | 6 | Actual |
13391 | 34151.72 | 2022-08-06 | 60 | 6 | 8 | Actual |
24094 | 76783.00 | 2023-07-06 | 60 | 1 | 7 | Actual |
13491 | 80730.00 | 2022-09-05 | 60 | 1 | 3 | Actual |
24126 | 53281.00 | 2023-07-06 | 60 | 6 | 7 | Actual |
13524 | 68411.00 | 2022-09-05 | 60 | 6 | 3 | Actual |
24186 | 88069.39 | 2023-07-06 | 60 | 1 | 8 | Actual |
13585 | 22963.00 | 2022-09-05 | 60 | 7 | 3 | Actual |
24214 | 46209.52 | 2023-07-06 | 60 | 2 | 8 | Actual |
13613 | 46488.00 | 2022-09-05 | 60 | 1 | 4 | Actual |
24245 | 55450.60 | 2023-07-06 | 60 | 6 | 8 | Actual |
13645 | 39647.00 | 2022-09-05 | 60 | 6 | 4 | Actual |
24305 | 17494.70 | 2023-07-06 | 60 | 1 | 11 | Actual |
13707 | 51308.00 | 2022-09-05 | 60 | 1 | 5 | Actual |
24333 | 6108.32 | 2023-07-06 | 60 | 2 | 11 | Actual |
13740 | 33009.00 | 2022-09-05 | 60 | 6 | 5 | Actual |
Generated 2024-10-05 03:53:29.000 UTC