[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 624 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38847 | 39309.39 | 2024-08-05 | 60 | 2 | 8 | Actual |
38879 | 60776.46 | 2024-08-05 | 60 | 6 | 8 | Actual |
38939 | 34697.15 | 2024-08-05 | 60 | 1 | 11 | Actual |
38967 | 15727.65 | 2024-08-05 | 60 | 2 | 11 | Actual |
38994 | 13895.70 | 2024-08-05 | 60 | 3 | 11 | Actual |
39021 | 21299.03 | 2024-08-05 | 60 | 4 | 11 | Actual |
39048 | 3741.25 | 2024-08-05 | 60 | 5 | 11 | Actual |
39080 | 24582.07 | 2024-08-05 | 60 | 6 | 11 | Actual |
39140 | 24712.92 | 2024-08-05 | 60 | 1 | 12 | Actual |
39168 | 9788.18 | 2024-08-05 | 60 | 2 | 12 | Actual |
39200 | 39932.35 | 2024-08-05 | 60 | 6 | 12 | Actual |
39260 | 22275.35 | 2024-08-05 | 60 | 1 | 13 | Actual |
39287 | 36719.48 | 2024-08-05 | 60 | 2 | 13 | Actual |
39318 | 41965.19 | 2024-08-05 | 60 | 6 | 13 | Actual |
27177 | 26565.00 | 2023-10-05 | 60 | 3 | 6 | Actual |
27203 | 18897.00 | 2023-10-05 | 60 | 4 | 6 | Actual |
27229 | 11370.00 | 2023-10-05 | 60 | 5 | 6 | Actual |
27260 | 19977.00 | 2023-10-05 | 60 | 6 | 6 | Actual |
27319 | 83674.00 | 2023-10-05 | 60 | 1 | 7 | Actual |
27352 | 56810.00 | 2023-10-05 | 60 | 6 | 7 | Actual |
27412 | 105381.83 | 2023-10-05 | 60 | 1 | 8 | Actual |
27440 | 55758.18 | 2023-10-05 | 60 | 2 | 8 | Actual |
27472 | 41400.34 | 2023-10-05 | 60 | 6 | 8 | Actual |
27532 | 33666.28 | 2023-10-05 | 60 | 1 | 11 | Actual |
27560 | 11223.31 | 2023-10-05 | 60 | 2 | 11 | Actual |
27587 | 23360.77 | 2023-10-05 | 60 | 3 | 11 | Actual |
27614 | 18894.73 | 2023-10-05 | 60 | 4 | 11 | Actual |
27641 | 7788.14 | 2023-10-05 | 60 | 5 | 11 | Actual |
27673 | 21985.21 | 2023-10-05 | 60 | 6 | 11 | Actual |
27733 | 32004.55 | 2023-10-05 | 60 | 1 | 12 | Actual |
27761 | 4943.40 | 2023-10-05 | 60 | 2 | 12 | Actual |
27792 | 39932.35 | 2023-10-05 | 60 | 6 | 12 | Actual |
27852 | 16141.90 | 2023-10-05 | 60 | 1 | 13 | Actual |
27879 | 53263.65 | 2023-10-05 | 60 | 2 | 13 | Actual |
27910 | 46484.57 | 2023-10-05 | 60 | 6 | 13 | Actual |
27969 | 68310.00 | 2023-11-05 | 60 | 1 | 3 | Actual |
28002 | 47817.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
28061 | 18975.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
28089 | 81282.00 | 2023-11-05 | 60 | 1 | 4 | Actual |
28121 | 52992.00 | 2023-11-05 | 60 | 6 | 4 | Actual |
28181 | 50053.00 | 2023-11-05 | 60 | 1 | 5 | Actual |
28214 | 58664.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
28274 | 24706.00 | 2023-11-05 | 60 | 1 | 6 | Actual |
28301 | 6659.00 | 2023-11-05 | 60 | 2 | 6 | Actual |
28329 | 27769.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
28355 | 18241.00 | 2023-11-05 | 60 | 4 | 6 | Actual |
28381 | 14168.00 | 2023-11-05 | 60 | 5 | 6 | Actual |
28412 | 21039.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
28471 | 81328.00 | 2023-11-05 | 60 | 1 | 7 | Actual |
28504 | 52118.00 | 2023-11-05 | 60 | 6 | 7 | Actual |
28564 | 98274.12 | 2023-11-05 | 60 | 1 | 8 | Actual |
28592 | 50252.02 | 2023-11-05 | 60 | 2 | 8 | Actual |
28624 | 48788.35 | 2023-11-05 | 60 | 6 | 8 | Actual |
28684 | 35383.33 | 2023-11-05 | 60 | 1 | 11 | Actual |
28712 | 10879.69 | 2023-11-05 | 60 | 2 | 11 | Actual |
28739 | 20803.27 | 2023-11-05 | 60 | 3 | 11 | Actual |
28766 | 18512.81 | 2023-11-05 | 60 | 4 | 11 | Actual |
28793 | 3627.42 | 2023-11-05 | 60 | 5 | 11 | Actual |
28825 | 21299.03 | 2023-11-05 | 60 | 6 | 11 | Actual |
28885 | 29361.94 | 2023-11-05 | 60 | 1 | 12 | Actual |
28913 | 4894.47 | 2023-11-05 | 60 | 2 | 12 | Actual |
28945 | 33913.09 | 2023-11-05 | 60 | 6 | 12 | Actual |
29005 | 22275.35 | 2023-11-05 | 60 | 1 | 13 | Actual |
29032 | 43579.26 | 2023-11-05 | 60 | 2 | 13 | Actual |
29063 | 29052.67 | 2023-11-05 | 60 | 6 | 13 | Actual |
29122 | 71760.00 | 2023-12-05 | 60 | 1 | 3 | Actual |
29155 | 48300.00 | 2023-12-05 | 60 | 6 | 3 | Actual |
29214 | 21114.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
29242 | 81144.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
29275 | 54142.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
29335 | 54896.00 | 2023-12-05 | 60 | 1 | 5 | Actual |
29368 | 49514.00 | 2023-12-05 | 60 | 6 | 5 | Actual |
29428 | 21642.00 | 2023-12-05 | 60 | 1 | 6 | Actual |
29455 | 7722.00 | 2023-12-05 | 60 | 2 | 6 | Actual |
29483 | 25786.00 | 2023-12-05 | 60 | 3 | 6 | Actual |
29509 | 16825.00 | 2023-12-05 | 60 | 4 | 6 | Actual |
29535 | 12769.00 | 2023-12-05 | 60 | 5 | 6 | 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 |
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 |
14034 | 59202.00 | 2022-09-04 | 60 | 6 | 7 | Actual |
14096 | 87254.22 | 2022-09-04 | 60 | 1 | 8 | Actual |
14124 | 32980.48 | 2022-09-04 | 60 | 2 | 8 | Actual |
14156 | 46662.56 | 2022-09-04 | 60 | 6 | 8 | Actual |
14218 | 20229.86 | 2022-09-04 | 60 | 1 | 11 | Actual |
14246 | 2959.32 | 2022-09-04 | 60 | 2 | 11 | Actual |
14273 | 13106.32 | 2022-09-04 | 60 | 3 | 11 | Actual |
14300 | 10402.02 | 2022-09-04 | 60 | 4 | 11 | Actual |
14331 | 13488.24 | 2022-09-04 | 60 | 6 | 11 | Actual |
14391 | 1909.31 | 2022-09-04 | 60 | 1 | 12 | Actual |
14418 | 1170.99 | 2022-09-04 | 60 | 2 | 12 | Actual |
14447 | 4008.28 | 2022-09-04 | 60 | 6 | 12 | Actual |
14506 | 89580.00 | 2022-10-05 | 60 | 1 | 3 | Actual |
14538 | 67095.00 | 2022-10-05 | 60 | 6 | 3 | Actual |
14597 | 12318.00 | 2022-10-05 | 60 | 7 | 3 | Actual |
14625 | 47499.00 | 2022-10-05 | 60 | 1 | 4 | Actual |
14657 | 34283.00 | 2022-10-05 | 60 | 6 | 4 | Actual |
14717 | 44894.00 | 2022-10-05 | 60 | 1 | 5 | Actual |
14750 | 36239.00 | 2022-10-05 | 60 | 6 | 5 | Actual |
14810 | 22604.00 | 2022-10-05 | 60 | 1 | 6 | Actual |
14837 | 9142.00 | 2022-10-05 | 60 | 2 | 6 | Actual |
14865 | 27351.00 | 2022-10-05 | 60 | 3 | 6 | Actual |
14891 | 15371.00 | 2022-10-05 | 60 | 4 | 6 | Actual |
14917 | 13689.00 | 2022-10-05 | 60 | 5 | 6 | Actual |
14948 | 18687.00 | 2022-10-05 | 60 | 6 | 6 | Actual |
15007 | 77500.00 | 2022-10-05 | 60 | 1 | 7 | Actual |
15040 | 64584.00 | 2022-10-05 | 60 | 6 | 7 | Actual |
15100 | 91693.70 | 2022-10-05 | 60 | 1 | 8 | Actual |
15128 | 36604.79 | 2022-10-05 | 60 | 2 | 8 | Actual |
15160 | 47568.63 | 2022-10-05 | 60 | 6 | 8 | Actual |
15220 | 23824.61 | 2022-10-05 | 60 | 1 | 11 | Actual |
15248 | 2991.24 | 2022-10-05 | 60 | 2 | 11 | Actual |
15275 | 9447.74 | 2022-10-05 | 60 | 3 | 11 | Actual |
15302 | 13360.58 | 2022-10-05 | 60 | 4 | 11 | Actual |
15334 | 18321.31 | 2022-10-05 | 60 | 6 | 11 | Actual |
15394 | 2099.73 | 2022-10-05 | 60 | 1 | 12 | Actual |
15425 | 3512.53 | 2022-10-05 | 60 | 6 | 12 | Actual |
15484 | 94723.00 | 2022-11-05 | 60 | 1 | 3 | Actual |
15517 | 60398.00 | 2022-11-05 | 60 | 6 | 3 | Actual |
15576 | 19734.00 | 2022-11-05 | 60 | 7 | 3 | Actual |
15604 | 53563.00 | 2022-11-05 | 60 | 1 | 4 | Actual |
15637 | 33933.00 | 2022-11-05 | 60 | 6 | 4 | Actual |
15697 | 42383.00 | 2022-11-05 | 60 | 1 | 5 | Actual |
Generated 2024-10-05 00:57:56.972 UTC