[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 625 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31787 | 13460.00 | 2024-02-04 | 60 | 5 | 6 | Actual |
5756 | 8100.00 | 2022-02-04 | 60 | 7 | 3 | Budget |
31818 | 20845.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
5803 | 48960.00 | 2022-02-04 | 60 | 1 | 4 | Actual |
31877 | 86020.00 | 2024-02-04 | 60 | 1 | 7 | Actual |
5804 | 49000.00 | 2022-02-04 | 60 | 1 | 4 | Budget |
31909 | 57960.00 | 2024-02-04 | 60 | 6 | 7 | Actual |
5859 | 23280.00 | 2022-02-04 | 60 | 6 | 4 | Actual |
31969 | 100504.47 | 2024-02-04 | 60 | 1 | 8 | Actual |
5860 | 27400.00 | 2022-02-04 | 60 | 6 | 4 | Budget |
31997 | 47324.69 | 2024-02-04 | 60 | 2 | 8 | Actual |
5942 | 29000.00 | 2022-02-04 | 60 | 1 | 5 | Budget |
32029 | 60776.46 | 2024-02-04 | 60 | 6 | 8 | Actual |
5943 | 29760.00 | 2022-02-04 | 60 | 1 | 5 | Actual |
32089 | 32673.71 | 2024-02-04 | 60 | 1 | 11 | Actual |
32117 | 16337.23 | 2024-02-04 | 60 | 2 | 11 | Actual |
32144 | 17750.03 | 2024-02-04 | 60 | 3 | 11 | Actual |
32171 | 17176.61 | 2024-02-04 | 60 | 4 | 11 | Actual |
32198 | 7329.62 | 2024-02-04 | 60 | 5 | 11 | Actual |
32229 | 23589.50 | 2024-02-04 | 60 | 6 | 11 | Actual |
32289 | 23000.12 | 2024-02-04 | 60 | 1 | 12 | Actual |
32321 | 32298.17 | 2024-02-04 | 60 | 6 | 12 | Actual |
32381 | 24696.45 | 2024-02-04 | 60 | 1 | 13 | Actual |
32408 | 37123.00 | 2024-02-04 | 60 | 2 | 13 | Actual |
32439 | 33572.05 | 2024-02-04 | 60 | 6 | 13 | Actual |
32498 | 74624.00 | 2024-03-06 | 60 | 1 | 3 | Actual |
32531 | 45299.00 | 2024-03-06 | 60 | 6 | 3 | Actual |
32590 | 21114.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
32618 | 83030.00 | 2024-03-06 | 60 | 1 | 4 | Actual |
32651 | 53544.00 | 2024-03-06 | 60 | 6 | 4 | Actual |
32711 | 59119.00 | 2024-03-06 | 60 | 1 | 5 | Actual |
32744 | 57587.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
32804 | 28159.00 | 2024-03-06 | 60 | 1 | 6 | Actual |
32831 | 6730.00 | 2024-03-06 | 60 | 2 | 6 | Actual |
32859 | 29469.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
32885 | 17356.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
32911 | 11264.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
32942 | 21872.00 | 2024-03-06 | 60 | 6 | 6 | Actual |
33001 | 81328.00 | 2024-03-06 | 60 | 1 | 7 | Actual |
33033 | 53820.00 | 2024-03-06 | 60 | 6 | 7 | Actual |
33093 | 88795.16 | 2024-03-06 | 60 | 1 | 8 | Actual |
33121 | 50739.91 | 2024-03-06 | 60 | 2 | 8 | Actual |
33153 | 50739.91 | 2024-03-06 | 60 | 6 | 8 | Actual |
33213 | 40461.09 | 2024-03-06 | 60 | 1 | 11 | Actual |
33241 | 14047.83 | 2024-03-06 | 60 | 2 | 11 | Actual |
33268 | 16032.97 | 2024-03-06 | 60 | 3 | 11 | Actual |
33295 | 15269.13 | 2024-03-06 | 60 | 4 | 11 | Actual |
33327 | 27787.45 | 2024-03-06 | 60 | 6 | 11 | Actual |
33387 | 19574.53 | 2024-03-06 | 60 | 1 | 12 | Actual |
33415 | 5334.90 | 2024-03-06 | 60 | 2 | 12 | Actual |
33447 | 40715.35 | 2024-03-06 | 60 | 6 | 12 | Actual |
33507 | 26391.22 | 2024-03-06 | 60 | 1 | 13 | Actual |
33534 | 29375.48 | 2024-03-06 | 60 | 2 | 13 | Actual |
33564 | 45516.14 | 2024-03-06 | 60 | 6 | 13 | Actual |
33623 | 76797.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
33656 | 47334.00 | 2024-04-06 | 60 | 6 | 3 | Actual |
33715 | 18113.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
33743 | 77004.00 | 2024-04-06 | 60 | 1 | 4 | Actual |
33776 | 60720.00 | 2024-04-06 | 60 | 6 | 4 | Actual |
33836 | 63176.00 | 2024-04-06 | 60 | 1 | 5 | Actual |
33868 | 48438.00 | 2024-04-06 | 60 | 6 | 5 | Actual |
33928 | 24971.00 | 2024-04-06 | 60 | 1 | 6 | Actual |
33955 | 6943.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
33983 | 28903.00 | 2024-04-06 | 60 | 3 | 6 | Actual |
34009 | 16470.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
34035 | 13035.00 | 2024-04-06 | 60 | 5 | 6 | Actual |
34065 | 20066.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
34124 | 78200.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
34157 | 53130.00 | 2024-04-06 | 60 | 6 | 7 | Actual |
34217 | 83358.69 | 2024-04-06 | 60 | 1 | 8 | Actual |
34245 | 55200.59 | 2024-04-06 | 60 | 2 | 8 | Actual |
34276 | 44745.85 | 2024-04-06 | 60 | 6 | 8 | Actual |
34336 | 39315.32 | 2024-04-06 | 60 | 1 | 11 | Actual |
34364 | 8398.79 | 2024-04-06 | 60 | 2 | 11 | Actual |
34391 | 22215.00 | 2024-04-06 | 60 | 3 | 11 | Actual |
34418 | 18894.73 | 2024-04-06 | 60 | 4 | 11 | Actual |
34445 | 7558.35 | 2024-04-06 | 60 | 5 | 11 | Actual |
34477 | 30841.76 | 2024-04-06 | 60 | 6 | 11 | 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 |
15730 | 43997.00 | 2022-11-05 | 60 | 6 | 5 | Actual |
15790 | 26623.00 | 2022-11-05 | 60 | 1 | 6 | Actual |
15817 | 4922.00 | 2022-11-05 | 60 | 2 | 6 | Actual |
15845 | 29838.00 | 2022-11-05 | 60 | 3 | 6 | Actual |
15871 | 17406.00 | 2022-11-05 | 60 | 4 | 6 | Actual |
15897 | 15371.00 | 2022-11-05 | 60 | 5 | 6 | Actual |
15928 | 20495.00 | 2022-11-05 | 60 | 6 | 6 | Actual |
15987 | 76783.00 | 2022-11-05 | 60 | 1 | 7 | Actual |
16020 | 56810.00 | 2022-11-05 | 60 | 6 | 7 | Actual |
16080 | 82361.71 | 2022-11-05 | 60 | 1 | 8 | Actual |
16108 | 42132.17 | 2022-11-05 | 60 | 2 | 8 | Actual |
16140 | 54906.65 | 2022-11-05 | 60 | 6 | 8 | Actual |
16200 | 21375.63 | 2022-11-05 | 60 | 1 | 11 | Actual |
16228 | 3277.42 | 2022-11-05 | 60 | 2 | 11 | Actual |
16255 | 9543.49 | 2022-11-05 | 60 | 3 | 11 | Actual |
16282 | 13232.92 | 2022-11-05 | 60 | 4 | 11 | Actual |
16309 | 3085.92 | 2022-11-05 | 60 | 5 | 11 | Actual |
16341 | 13488.24 | 2022-11-05 | 60 | 6 | 11 | Actual |
16401 | 2367.82 | 2022-11-05 | 60 | 1 | 12 | Actual |
16428 | 1349.72 | 2022-11-05 | 60 | 2 | 12 | Actual |
16457 | 2799.75 | 2022-11-05 | 60 | 6 | 12 | 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 |
7590 | 27200.00 | 2022-03-07 | 60 | 6 | 7 | Budget |
7591 | 32640.00 | 2022-03-07 | 60 | 6 | 7 | Actual |
7673 | 30900.00 | 2022-03-07 | 60 | 1 | 8 | Budget |
7674 | 38182.10 | 2022-03-07 | 60 | 1 | 8 | Actual |
7721 | 16600.00 | 2022-03-07 | 60 | 2 | 8 | Budget |
7722 | 18546.88 | 2022-03-07 | 60 | 2 | 8 | Actual |
7778 | 16546.84 | 2022-03-07 | 60 | 6 | 8 | Actual |
7779 | 15200.00 | 2022-03-07 | 60 | 6 | 8 | Budget |
7861 | 20900.00 | 2022-04-07 | 60 | 1 | 3 | Budget |
7862 | 19800.00 | 2022-04-07 | 60 | 1 | 3 | Actual |
7917 | 14800.00 | 2022-04-07 | 60 | 6 | 3 | Budget |
7918 | 16000.00 | 2022-04-07 | 60 | 6 | 3 | Actual |
34537 | 24223.55 | 2024-04-06 | 60 | 1 | 12 | Actual |
34565 | 10277.55 | 2024-04-06 | 60 | 2 | 12 | Actual |
34597 | 41498.34 | 2024-04-06 | 60 | 6 | 12 | Actual |
34657 | 29698.30 | 2024-04-06 | 60 | 1 | 13 | Actual |
34684 | 30343.92 | 2024-04-06 | 60 | 2 | 13 | Actual |
34714 | 30343.92 | 2024-04-06 | 60 | 6 | 13 | Actual |
34773 | 74382.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
34806 | 44436.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
34865 | 19665.00 | 2024-05-05 | 60 | 7 | 3 | Actual |
34893 | 83628.00 | 2024-05-05 | 60 | 1 | 4 | Actual |
34926 | 63986.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
34986 | 66447.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
35019 | 41897.00 | 2024-05-05 | 60 | 6 | 5 | Actual |
35079 | 24634.00 | 2024-05-05 | 60 | 1 | 6 | Actual |
35106 | 8413.00 | 2024-05-05 | 60 | 2 | 6 | Actual |
35134 | 28159.00 | 2024-05-05 | 60 | 3 | 6 | Actual |
35160 | 17373.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
35186 | 11689.00 | 2024-05-05 | 60 | 5 | 6 | Actual |
35217 | 19340.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
35276 | 79488.00 | 2024-05-05 | 60 | 1 | 7 | Actual |
35309 | 63388.00 | 2024-05-05 | 60 | 6 | 7 | Actual |
35369 | 93325.55 | 2024-05-05 | 60 | 1 | 8 | Actual |
35397 | 43909.48 | 2024-05-05 | 60 | 2 | 8 | Actual |
35429 | 54085.42 | 2024-05-05 | 60 | 6 | 8 | Actual |
35489 | 37788.70 | 2024-05-05 | 60 | 1 | 11 | Actual |
35517 | 16641.49 | 2024-05-05 | 60 | 2 | 11 | Actual |
35544 | 19085.16 | 2024-05-05 | 60 | 3 | 11 | Actual |
35571 | 17940.46 | 2024-05-05 | 60 | 4 | 11 | Actual |
35598 | 4084.88 | 2024-05-05 | 60 | 5 | 11 | Actual |
35629 | 24313.98 | 2024-05-05 | 60 | 6 | 11 | Actual |
35689 | 23000.12 | 2024-05-05 | 60 | 1 | 12 | Actual |
35717 | 9788.18 | 2024-05-05 | 60 | 2 | 12 | Actual |
35748 | 37191.88 | 2024-05-05 | 60 | 6 | 12 | Actual |
35808 | 16948.94 | 2024-05-05 | 60 | 1 | 13 | Actual |
35835 | 30989.55 | 2024-05-05 | 60 | 2 | 13 | Actual |
35866 | 29698.30 | 2024-05-05 | 60 | 6 | 13 | Actual |
35925 | 76797.00 | 2024-06-05 | 60 | 1 | 3 | Actual |
35957 | 47093.00 | 2024-06-05 | 60 | 6 | 3 | Actual |
36016 | 13386.00 | 2024-06-05 | 60 | 7 | 3 | Actual |
36044 | 81282.00 | 2024-06-05 | 60 | 1 | 4 | Actual |
36076 | 59202.00 | 2024-06-05 | 60 | 6 | 4 | Actual |
36136 | 64584.00 | 2024-06-05 | 60 | 1 | 5 | Actual |
Generated 2024-10-05 00:02:52.508 UTC