[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 372 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5615 | 23100.00 | 2022-02-05 | 60 | 1 | 3 | Actual |
5616 | 20900.00 | 2022-02-05 | 60 | 1 | 3 | Budget |
5673 | 13500.00 | 2022-02-05 | 60 | 6 | 3 | Budget |
5674 | 13720.00 | 2022-02-05 | 60 | 6 | 3 | Actual |
5755 | 8080.00 | 2022-02-05 | 60 | 7 | 3 | Actual |
5756 | 8100.00 | 2022-02-05 | 60 | 7 | 3 | Budget |
5803 | 48960.00 | 2022-02-05 | 60 | 1 | 4 | Actual |
5804 | 49000.00 | 2022-02-05 | 60 | 1 | 4 | Budget |
5859 | 23280.00 | 2022-02-05 | 60 | 6 | 4 | Actual |
5860 | 27400.00 | 2022-02-05 | 60 | 6 | 4 | Budget |
5942 | 29000.00 | 2022-02-05 | 60 | 1 | 5 | Budget |
5943 | 29760.00 | 2022-02-05 | 60 | 1 | 5 | Actual |
19732 | 33272.00 | 2023-03-08 | 60 | 6 | 4 | Actual |
19792 | 50815.00 | 2023-03-08 | 60 | 1 | 5 | Actual |
19825 | 38033.00 | 2023-03-08 | 60 | 6 | 5 | Actual |
19885 | 21700.00 | 2023-03-08 | 60 | 1 | 6 | Actual |
19912 | 9745.00 | 2023-03-08 | 60 | 2 | 6 | Actual |
19940 | 30391.00 | 2023-03-08 | 60 | 3 | 6 | Actual |
19966 | 18812.00 | 2023-03-08 | 60 | 4 | 6 | Actual |
19992 | 11051.00 | 2023-03-08 | 60 | 5 | 6 | Actual |
20023 | 20294.00 | 2023-03-08 | 60 | 6 | 6 | Actual |
20082 | 59202.00 | 2023-03-08 | 60 | 1 | 7 | Actual |
20115 | 45926.00 | 2023-03-08 | 60 | 6 | 7 | Actual |
20175 | 95137.70 | 2023-03-08 | 60 | 1 | 8 | Actual |
20203 | 55450.60 | 2023-03-08 | 60 | 2 | 8 | Actual |
20234 | 53820.27 | 2023-03-08 | 60 | 6 | 8 | Actual |
20294 | 20707.53 | 2023-03-08 | 60 | 1 | 11 | Actual |
20322 | 6934.93 | 2023-03-08 | 60 | 2 | 11 | Actual |
20349 | 6680.67 | 2023-03-08 | 60 | 3 | 11 | Actual |
20376 | 13232.92 | 2023-03-08 | 60 | 4 | 11 | Actual |
20403 | 6362.58 | 2023-03-08 | 60 | 5 | 11 | Actual |
20435 | 11579.70 | 2023-03-08 | 60 | 6 | 11 | Actual |
20495 | 1985.90 | 2023-03-08 | 60 | 1 | 12 | Actual |
20522 | 1183.76 | 2023-03-08 | 60 | 2 | 12 | Actual |
20551 | 3856.15 | 2023-03-08 | 60 | 6 | 12 | Actual |
20610 | 82524.00 | 2023-04-08 | 60 | 1 | 3 | Actual |
20643 | 54358.00 | 2023-04-08 | 60 | 6 | 3 | Actual |
20702 | 11242.00 | 2023-04-08 | 60 | 7 | 3 | Actual |
20730 | 55506.00 | 2023-04-08 | 60 | 1 | 4 | Actual |
20763 | 36149.00 | 2023-04-08 | 60 | 6 | 4 | Actual |
20823 | 46644.00 | 2023-04-08 | 60 | 1 | 5 | Actual |
20855 | 41262.00 | 2023-04-08 | 60 | 6 | 5 | Actual |
20915 | 20796.00 | 2023-04-08 | 60 | 1 | 6 | Actual |
20942 | 7535.00 | 2023-04-08 | 60 | 2 | 6 | Actual |
20970 | 30742.00 | 2023-04-08 | 60 | 3 | 6 | Actual |
20996 | 21901.00 | 2023-04-08 | 60 | 4 | 6 | Actual |
21022 | 14165.00 | 2023-04-08 | 60 | 5 | 6 | Actual |
21050 | 22152.00 | 2023-04-08 | 60 | 6 | 6 | Actual |
21109 | 58604.00 | 2023-04-08 | 60 | 1 | 7 | Actual |
21142 | 50232.00 | 2023-04-08 | 60 | 6 | 7 | Actual |
21202 | 95680.14 | 2023-04-08 | 60 | 1 | 8 | Actual |
21230 | 46662.56 | 2023-04-08 | 60 | 2 | 8 | Actual |
21262 | 43038.25 | 2023-04-08 | 60 | 6 | 8 | Actual |
21322 | 16381.92 | 2023-04-08 | 60 | 1 | 11 | Actual |
21350 | 10307.33 | 2023-04-08 | 60 | 2 | 11 | Actual |
21377 | 13232.92 | 2023-04-08 | 60 | 3 | 11 | Actual |
21404 | 13614.84 | 2023-04-08 | 60 | 4 | 11 | Actual |
21431 | 2895.49 | 2023-04-08 | 60 | 5 | 11 | Actual |
21463 | 13232.92 | 2023-04-08 | 60 | 6 | 11 | Actual |
21523 | 2316.76 | 2023-04-08 | 60 | 1 | 12 | Actual |
21554 | 3404.01 | 2023-04-08 | 60 | 6 | 12 | Actual |
21613 | 83720.00 | 2023-05-06 | 60 | 1 | 3 | Actual |
21645 | 58006.00 | 2023-05-06 | 60 | 6 | 3 | Actual |
21704 | 12558.00 | 2023-05-06 | 60 | 7 | 3 | Actual |
21732 | 52241.00 | 2023-05-06 | 60 | 1 | 4 | Actual |
21764 | 31717.00 | 2023-05-06 | 60 | 6 | 4 | Actual |
21824 | 53775.00 | 2023-05-06 | 60 | 1 | 5 | Actual |
21856 | 35880.00 | 2023-05-06 | 60 | 6 | 5 | Actual |
21916 | 21022.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
21943 | 6931.00 | 2023-05-06 | 60 | 2 | 6 | Actual |
21971 | 30391.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
21997 | 19289.00 | 2023-05-06 | 60 | 4 | 6 | Actual |
22023 | 10850.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
22054 | 22152.00 | 2023-05-06 | 60 | 6 | 6 | Actual |
22113 | 63148.00 | 2023-05-06 | 60 | 1 | 7 | Actual |
22146 | 63388.00 | 2023-05-06 | 60 | 6 | 7 | Actual |
34537 | 24223.55 | 2024-04-07 | 60 | 1 | 12 | Actual |
34565 | 10277.55 | 2024-04-07 | 60 | 2 | 12 | Actual |
34597 | 41498.34 | 2024-04-07 | 60 | 6 | 12 | Actual |
34657 | 29698.30 | 2024-04-07 | 60 | 1 | 13 | Actual |
34684 | 30343.92 | 2024-04-07 | 60 | 2 | 13 | Actual |
34714 | 30343.92 | 2024-04-07 | 60 | 6 | 13 | Actual |
34773 | 74382.00 | 2024-05-06 | 60 | 1 | 3 | Actual |
34806 | 44436.00 | 2024-05-06 | 60 | 6 | 3 | Actual |
34865 | 19665.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
34893 | 83628.00 | 2024-05-06 | 60 | 1 | 4 | Actual |
34926 | 63986.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
34986 | 66447.00 | 2024-05-06 | 60 | 1 | 5 | Actual |
35019 | 41897.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
35079 | 24634.00 | 2024-05-06 | 60 | 1 | 6 | Actual |
35106 | 8413.00 | 2024-05-06 | 60 | 2 | 6 | Actual |
35134 | 28159.00 | 2024-05-06 | 60 | 3 | 6 | Actual |
35160 | 17373.00 | 2024-05-06 | 60 | 4 | 6 | Actual |
35186 | 11689.00 | 2024-05-06 | 60 | 5 | 6 | Actual |
35217 | 19340.00 | 2024-05-06 | 60 | 6 | 6 | Actual |
35276 | 79488.00 | 2024-05-06 | 60 | 1 | 7 | Actual |
35309 | 63388.00 | 2024-05-06 | 60 | 6 | 7 | Actual |
35369 | 93325.55 | 2024-05-06 | 60 | 1 | 8 | Actual |
35397 | 43909.48 | 2024-05-06 | 60 | 2 | 8 | Actual |
35429 | 54085.42 | 2024-05-06 | 60 | 6 | 8 | Actual |
35489 | 37788.70 | 2024-05-06 | 60 | 1 | 11 | Actual |
35517 | 16641.49 | 2024-05-06 | 60 | 2 | 11 | Actual |
35544 | 19085.16 | 2024-05-06 | 60 | 3 | 11 | Actual |
35571 | 17940.46 | 2024-05-06 | 60 | 4 | 11 | Actual |
35598 | 4084.88 | 2024-05-06 | 60 | 5 | 11 | Actual |
35629 | 24313.98 | 2024-05-06 | 60 | 6 | 11 | Actual |
35689 | 23000.12 | 2024-05-06 | 60 | 1 | 12 | Actual |
35717 | 9788.18 | 2024-05-06 | 60 | 2 | 12 | Actual |
35748 | 37191.88 | 2024-05-06 | 60 | 6 | 12 | Actual |
35808 | 16948.94 | 2024-05-06 | 60 | 1 | 13 | Actual |
35835 | 30989.55 | 2024-05-06 | 60 | 2 | 13 | Actual |
35866 | 29698.30 | 2024-05-06 | 60 | 6 | 13 | Actual |
35925 | 76797.00 | 2024-06-06 | 60 | 1 | 3 | Actual |
35957 | 47093.00 | 2024-06-06 | 60 | 6 | 3 | Actual |
36016 | 13386.00 | 2024-06-06 | 60 | 7 | 3 | Actual |
36044 | 81282.00 | 2024-06-06 | 60 | 1 | 4 | Actual |
36076 | 59202.00 | 2024-06-06 | 60 | 6 | 4 | Actual |
36136 | 64584.00 | 2024-06-06 | 60 | 1 | 5 | Actual |
36169 | 49639.00 | 2024-06-06 | 60 | 6 | 5 | Actual |
36229 | 27096.00 | 2024-06-06 | 60 | 1 | 6 | Actual |
36256 | 6943.00 | 2024-06-06 | 60 | 2 | 6 | Actual |
36284 | 29204.00 | 2024-06-06 | 60 | 3 | 6 | Actual |
36310 | 19871.00 | 2024-06-06 | 60 | 4 | 6 | Actual |
36336 | 15585.00 | 2024-06-06 | 60 | 5 | 6 | Actual |
36367 | 21429.00 | 2024-06-06 | 60 | 6 | 6 | Actual |
36426 | 78982.00 | 2024-06-06 | 60 | 1 | 7 | Actual |
36459 | 60398.00 | 2024-06-06 | 60 | 6 | 7 | Actual |
36519 | 100504.47 | 2024-06-06 | 60 | 1 | 8 | Actual |
36547 | 44327.66 | 2024-06-06 | 60 | 2 | 8 | Actual |
36579 | 52203.57 | 2024-06-06 | 60 | 6 | 8 | Actual |
36639 | 35880.15 | 2024-06-06 | 60 | 1 | 11 | Actual |
36667 | 13895.70 | 2024-06-06 | 60 | 2 | 11 | Actual |
36694 | 20229.86 | 2024-06-06 | 60 | 3 | 11 | Actual |
36721 | 16186.17 | 2024-06-06 | 60 | 4 | 11 | Actual |
36748 | 7481.75 | 2024-06-06 | 60 | 5 | 11 | Actual |
36778 | 22673.52 | 2024-06-06 | 60 | 6 | 11 | Actual |
36838 | 18008.54 | 2024-06-06 | 60 | 1 | 12 | Actual |
36866 | 4992.34 | 2024-06-06 | 60 | 2 | 12 | Actual |
36897 | 30830.06 | 2024-06-06 | 60 | 6 | 12 | Actual |
36957 | 31635.17 | 2024-06-06 | 60 | 1 | 13 | Actual |
6000 | 28800.00 | 2022-02-05 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-02-05 | 60 | 6 | 5 | Actual |
6083 | 18600.00 | 2022-02-05 | 60 | 1 | 6 | Budget |
6084 | 19656.00 | 2022-02-05 | 60 | 1 | 6 | Actual |
6131 | 11232.00 | 2022-02-05 | 60 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-02-05 | 60 | 2 | 6 | Budget |
6180 | 27040.00 | 2022-02-05 | 60 | 3 | 6 | Actual |
6181 | 23400.00 | 2022-02-05 | 60 | 3 | 6 | Budget |
6227 | 19474.00 | 2022-02-05 | 60 | 4 | 6 | Actual |
6228 | 16000.00 | 2022-02-05 | 60 | 4 | 6 | Budget |
6274 | 9700.00 | 2022-02-05 | 60 | 5 | 6 | Budget |
6275 | 9568.00 | 2022-02-05 | 60 | 5 | 6 | Actual |
6329 | 14820.00 | 2022-02-05 | 60 | 6 | 6 | Actual |
6330 | 17400.00 | 2022-02-05 | 60 | 6 | 6 | Budget |
6412 | 34000.00 | 2022-02-05 | 60 | 1 | 7 | Budget |
6413 | 44000.00 | 2022-02-05 | 60 | 1 | 7 | Actual |
6470 | 26700.00 | 2022-02-05 | 60 | 6 | 7 | Budget |
6471 | 29400.00 | 2022-02-05 | 60 | 6 | 7 | Actual |
6553 | 36400.00 | 2022-02-05 | 60 | 1 | 8 | Budget |
6554 | 51818.71 | 2022-02-05 | 60 | 1 | 8 | Actual |
6601 | 17900.00 | 2022-02-05 | 60 | 2 | 8 | Budget |
6602 | 21819.67 | 2022-02-05 | 60 | 2 | 8 | Actual |
6658 | 23031.81 | 2022-02-05 | 60 | 6 | 8 | Actual |
6659 | 16000.00 | 2022-02-05 | 60 | 6 | 8 | Budget |
6741 | 20900.00 | 2022-03-08 | 60 | 1 | 3 | Budget |
6742 | 24700.00 | 2022-03-08 | 60 | 1 | 3 | Actual |
6797 | 14800.00 | 2022-03-08 | 60 | 6 | 3 | Budget |
6798 | 15680.00 | 2022-03-08 | 60 | 6 | 3 | Actual |
6879 | 5300.00 | 2022-03-08 | 60 | 7 | 3 | Budget |
6880 | 6000.00 | 2022-03-08 | 60 | 7 | 3 | Actual |
6927 | 45100.00 | 2022-03-08 | 60 | 1 | 4 | Budget |
6928 | 47520.00 | 2022-03-08 | 60 | 1 | 4 | Actual |
6983 | 30100.00 | 2022-03-08 | 60 | 6 | 4 | Budget |
6984 | 28280.00 | 2022-03-08 | 60 | 6 | 4 | Actual |
7066 | 27160.00 | 2022-03-08 | 60 | 1 | 5 | Actual |
7067 | 31000.00 | 2022-03-08 | 60 | 1 | 5 | Budget |
7122 | 28560.00 | 2022-03-08 | 60 | 6 | 5 | Actual |
7123 | 29200.00 | 2022-03-08 | 60 | 6 | 5 | Budget |
7205 | 24800.00 | 2022-03-08 | 60 | 1 | 6 | Budget |
7206 | 24336.00 | 2022-03-08 | 60 | 1 | 6 | Actual |
7253 | 11336.00 | 2022-03-08 | 60 | 2 | 6 | Actual |
7254 | 10100.00 | 2022-03-08 | 60 | 2 | 6 | Budget |
7302 | 27560.00 | 2022-03-08 | 60 | 3 | 6 | Actual |
7303 | 28300.00 | 2022-03-08 | 60 | 3 | 6 | Budget |
7349 | 17654.00 | 2022-03-08 | 60 | 4 | 6 | Actual |
7350 | 15600.00 | 2022-03-08 | 60 | 4 | 6 | Budget |
7396 | 8700.00 | 2022-03-08 | 60 | 5 | 6 | Budget |
7397 | 8580.00 | 2022-03-08 | 60 | 5 | 6 | Actual |
7451 | 15132.00 | 2022-03-08 | 60 | 6 | 6 | Actual |
7452 | 18100.00 | 2022-03-08 | 60 | 6 | 6 | Budget |
7534 | 38000.00 | 2022-03-08 | 60 | 1 | 7 | Actual |
7535 | 39100.00 | 2022-03-08 | 60 | 1 | 7 | Budget |
7590 | 27200.00 | 2022-03-08 | 60 | 6 | 7 | Budget |
7591 | 32640.00 | 2022-03-08 | 60 | 6 | 7 | Actual |
7673 | 30900.00 | 2022-03-08 | 60 | 1 | 8 | Budget |
7674 | 38182.10 | 2022-03-08 | 60 | 1 | 8 | Actual |
7721 | 16600.00 | 2022-03-08 | 60 | 2 | 8 | Budget |
7722 | 18546.88 | 2022-03-08 | 60 | 2 | 8 | Actual |
7778 | 16546.84 | 2022-03-08 | 60 | 6 | 8 | Actual |
7779 | 15200.00 | 2022-03-08 | 60 | 6 | 8 | Budget |
7861 | 20900.00 | 2022-04-08 | 60 | 1 | 3 | Budget |
7862 | 19800.00 | 2022-04-08 | 60 | 1 | 3 | Actual |
7917 | 14800.00 | 2022-04-08 | 60 | 6 | 3 | Budget |
7918 | 16000.00 | 2022-04-08 | 60 | 6 | 3 | Actual |
36984 | 30666.74 | 2024-06-06 | 60 | 2 | 13 | Actual |
37014 | 35508.93 | 2024-06-06 | 60 | 6 | 13 | Actual |
37073 | 80454.00 | 2024-07-06 | 60 | 1 | 3 | Actual |
37106 | 48128.00 | 2024-07-06 | 60 | 6 | 3 | Actual |
37165 | 15698.00 | 2024-07-06 | 60 | 7 | 3 | Actual |
37193 | 84456.00 | 2024-07-06 | 60 | 1 | 4 | Actual |
37226 | 49680.00 | 2024-07-06 | 60 | 6 | 4 | Actual |
37286 | 58995.00 | 2024-07-06 | 60 | 1 | 5 | Actual |
37319 | 55973.00 | 2024-07-06 | 60 | 6 | 5 | Actual |
37379 | 25290.00 | 2024-07-06 | 60 | 1 | 6 | Actual |
37406 | 9563.00 | 2024-07-06 | 60 | 2 | 6 | Actual |
37434 | 28620.00 | 2024-07-06 | 60 | 3 | 6 | Actual |
37460 | 16470.00 | 2024-07-06 | 60 | 4 | 6 | Actual |
37486 | 15160.00 | 2024-07-06 | 60 | 5 | 6 | Actual |
37517 | 25095.00 | 2024-07-06 | 60 | 6 | 6 | Actual |
37576 | 73600.00 | 2024-07-06 | 60 | 1 | 7 | Actual |
37608 | 49680.00 | 2024-07-06 | 60 | 6 | 7 | Actual |
37668 | 93674.04 | 2024-07-06 | 60 | 1 | 8 | Actual |
37696 | 52970.25 | 2024-07-06 | 60 | 2 | 8 | Actual |
37728 | 57988.53 | 2024-07-06 | 60 | 6 | 8 | Actual |
37788 | 30841.76 | 2024-07-06 | 60 | 1 | 11 | Actual |
37816 | 8245.59 | 2024-07-06 | 60 | 2 | 11 | Actual |
37843 | 20840.51 | 2024-07-06 | 60 | 3 | 11 | Actual |
37870 | 24275.68 | 2024-07-06 | 60 | 4 | 11 | Actual |
37897 | 3702.96 | 2024-07-06 | 60 | 5 | 11 | Actual |
37928 | 26719.34 | 2024-07-06 | 60 | 6 | 11 | Actual |
37988 | 19378.78 | 2024-07-06 | 60 | 1 | 12 | Actual |
38016 | 5285.96 | 2024-07-06 | 60 | 2 | 12 | Actual |
38048 | 41106.84 | 2024-07-06 | 60 | 6 | 12 | Actual |
38108 | 23970.12 | 2024-07-06 | 60 | 1 | 13 | Actual |
38135 | 32280.80 | 2024-07-06 | 60 | 2 | 13 | Actual |
38164 | 47937.23 | 2024-07-06 | 60 | 6 | 13 | Actual |
38223 | 69069.00 | 2024-08-06 | 60 | 1 | 3 | Actual |
38256 | 42608.00 | 2024-08-06 | 60 | 6 | 3 | Actual |
38315 | 12558.00 | 2024-08-06 | 60 | 7 | 3 | Actual |
38343 | 81282.00 | 2024-08-06 | 60 | 1 | 4 | Actual |
38376 | 52118.00 | 2024-08-06 | 60 | 6 | 4 | Actual |
38436 | 58126.00 | 2024-08-06 | 60 | 1 | 5 | Actual |
38469 | 53820.00 | 2024-08-06 | 60 | 6 | 5 | Actual |
38529 | 24298.00 | 2024-08-06 | 60 | 1 | 6 | Actual |
38556 | 9563.00 | 2024-08-06 | 60 | 2 | 6 | Actual |
38584 | 25502.00 | 2024-08-06 | 60 | 3 | 6 | Actual |
38610 | 15142.00 | 2024-08-06 | 60 | 4 | 6 | Actual |
38636 | 15018.00 | 2024-08-06 | 60 | 5 | 6 | Actual |
Generated 2024-10-05 03:39:24.969 UTC