[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 108 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11604 | 3058.00 | 2022-06-21 | 61 | 6 | 5 | Actual |
1694 | 2300.00 | 2021-09-21 | 61 | 3 | 6 | Budget |
11605 | 2600.00 | 2022-06-21 | 61 | 6 | 5 | Budget |
1695 | 2434.00 | 2021-09-21 | 61 | 3 | 6 | Actual |
11687 | 2886.00 | 2022-06-21 | 61 | 1 | 6 | Actual |
1741 | 1500.00 | 2021-09-21 | 61 | 4 | 6 | Budget |
11688 | 2000.00 | 2022-06-21 | 61 | 1 | 6 | Budget |
1742 | 1671.00 | 2021-09-21 | 61 | 4 | 6 | Actual |
11735 | 950.00 | 2022-06-21 | 61 | 2 | 6 | Budget |
1788 | 850.00 | 2021-09-21 | 61 | 5 | 6 | Budget |
11736 | 1502.00 | 2022-06-21 | 61 | 2 | 6 | Actual |
1789 | 630.00 | 2021-09-21 | 61 | 5 | 6 | Actual |
11784 | 3000.00 | 2022-06-21 | 61 | 3 | 6 | Budget |
1845 | 1500.00 | 2021-09-21 | 61 | 6 | 6 | Budget |
11785 | 3037.00 | 2022-06-21 | 61 | 3 | 6 | Actual |
1846 | 1335.00 | 2021-09-21 | 61 | 6 | 6 | Actual |
11831 | 1951.00 | 2022-06-21 | 61 | 4 | 6 | Actual |
1928 | 3100.00 | 2021-09-21 | 61 | 1 | 7 | Budget |
11832 | 1900.00 | 2022-06-21 | 61 | 4 | 6 | Budget |
1929 | 3924.00 | 2021-09-21 | 61 | 1 | 7 | Actual |
11878 | 1300.00 | 2022-06-21 | 61 | 5 | 6 | Budget |
1984 | 2500.00 | 2021-09-21 | 61 | 6 | 7 | Budget |
11879 | 788.00 | 2022-06-21 | 61 | 5 | 6 | Actual |
1985 | 2545.00 | 2021-09-21 | 61 | 6 | 7 | Actual |
11933 | 2083.00 | 2022-06-21 | 61 | 6 | 6 | Actual |
2067 | 3000.00 | 2021-09-21 | 61 | 1 | 8 | Budget |
11934 | 1900.00 | 2022-06-21 | 61 | 6 | 6 | Budget |
2068 | 4276.92 | 2021-09-21 | 61 | 1 | 8 | Actual |
12016 | 3900.00 | 2022-06-21 | 61 | 1 | 7 | Budget |
2115 | 1500.00 | 2021-09-21 | 61 | 2 | 8 | Budget |
12017 | 3228.00 | 2022-06-21 | 61 | 1 | 7 | Actual |
2116 | 2279.91 | 2021-09-21 | 61 | 2 | 8 | Actual |
12074 | 3561.00 | 2022-06-21 | 61 | 6 | 7 | Actual |
2172 | 1400.00 | 2021-09-21 | 61 | 6 | 8 | Budget |
12075 | 3300.00 | 2022-06-21 | 61 | 6 | 7 | Budget |
2173 | 2160.21 | 2021-09-21 | 61 | 6 | 8 | Actual |
12157 | 5561.79 | 2022-06-21 | 61 | 1 | 8 | Actual |
2255 | 2000.00 | 2021-10-22 | 61 | 1 | 3 | Budget |
12158 | 3600.00 | 2022-06-21 | 61 | 1 | 8 | Budget |
2256 | 2178.00 | 2021-10-22 | 61 | 1 | 3 | Actual |
12205 | 2407.19 | 2022-06-21 | 61 | 2 | 8 | Actual |
2311 | 1600.00 | 2021-10-22 | 61 | 6 | 3 | Budget |
12206 | 1600.00 | 2022-06-21 | 61 | 2 | 8 | Budget |
2312 | 1372.00 | 2021-10-22 | 61 | 6 | 3 | Actual |
12262 | 3398.11 | 2022-06-21 | 61 | 6 | 8 | Actual |
2393 | 480.00 | 2021-10-22 | 61 | 7 | 3 | Budget |
12263 | 1900.00 | 2022-06-21 | 61 | 6 | 8 | Budget |
2394 | 535.00 | 2021-10-22 | 61 | 7 | 3 | Actual |
12345 | 2913.00 | 2022-07-22 | 61 | 1 | 3 | Actual |
2441 | 4000.00 | 2021-10-22 | 61 | 1 | 4 | Budget |
12346 | 2600.00 | 2022-07-22 | 61 | 1 | 3 | Budget |
2442 | 3414.00 | 2021-10-22 | 61 | 1 | 4 | Actual |
12403 | 2121.00 | 2022-07-22 | 61 | 6 | 3 | Actual |
2495 | 2000.00 | 2021-10-22 | 61 | 6 | 4 | Budget |
12404 | 1600.00 | 2022-07-22 | 61 | 6 | 3 | Budget |
2496 | 2666.00 | 2021-10-22 | 61 | 6 | 4 | Actual |
12485 | 801.00 | 2022-07-22 | 61 | 7 | 3 | Actual |
2578 | 2700.00 | 2021-10-22 | 61 | 1 | 5 | Budget |
12486 | 650.00 | 2022-07-22 | 61 | 7 | 3 | Budget |
2579 | 2355.00 | 2021-10-22 | 61 | 1 | 5 | Actual |
12533 | 4392.00 | 2022-07-22 | 61 | 1 | 4 | Actual |
2632 | 2600.00 | 2021-10-22 | 61 | 6 | 5 | Budget |
12534 | 4100.00 | 2022-07-22 | 61 | 1 | 4 | Budget |
2633 | 4108.00 | 2021-10-22 | 61 | 6 | 5 | Actual |
12591 | 2800.00 | 2022-07-22 | 61 | 6 | 4 | Budget |
2715 | 1800.00 | 2021-10-22 | 61 | 1 | 6 | Budget |
12592 | 3141.00 | 2022-07-22 | 61 | 6 | 4 | Actual |
2716 | 1736.00 | 2021-10-22 | 61 | 1 | 6 | Actual |
12674 | 4200.00 | 2022-07-22 | 61 | 1 | 5 | Budget |
2763 | 550.00 | 2021-10-22 | 61 | 2 | 6 | Budget |
12675 | 4417.00 | 2022-07-22 | 61 | 1 | 5 | Actual |
2764 | 437.00 | 2021-10-22 | 61 | 2 | 6 | Actual |
12732 | 2084.00 | 2022-07-22 | 61 | 6 | 5 | Actual |
2812 | 2300.00 | 2021-10-22 | 61 | 3 | 6 | Budget |
12733 | 2600.00 | 2022-07-22 | 61 | 6 | 5 | Budget |
2813 | 2660.00 | 2021-10-22 | 61 | 3 | 6 | Actual |
12815 | 1905.00 | 2022-07-22 | 61 | 1 | 6 | Actual |
2859 | 1500.00 | 2021-10-22 | 61 | 4 | 6 | Budget |
12816 | 2000.00 | 2022-07-22 | 61 | 1 | 6 | Budget |
2860 | 1404.00 | 2021-10-22 | 61 | 4 | 6 | Actual |
12863 | 950.00 | 2022-07-22 | 61 | 2 | 6 | Budget |
2906 | 850.00 | 2021-10-22 | 61 | 5 | 6 | Budget |
12864 | 751.00 | 2022-07-22 | 61 | 2 | 6 | Actual |
2907 | 1040.00 | 2021-10-22 | 61 | 5 | 6 | Actual |
12912 | 3000.00 | 2022-07-22 | 61 | 3 | 6 | Budget |
2961 | 1500.00 | 2021-10-22 | 61 | 6 | 6 | Budget |
12913 | 3071.00 | 2022-07-22 | 61 | 3 | 6 | Actual |
2962 | 2267.00 | 2021-10-22 | 61 | 6 | 6 | Actual |
12959 | 2319.00 | 2022-07-22 | 61 | 4 | 6 | Actual |
3044 | 3100.00 | 2021-10-22 | 61 | 1 | 7 | Budget |
12960 | 1900.00 | 2022-07-22 | 61 | 4 | 6 | Budget |
3045 | 3276.00 | 2021-10-22 | 61 | 1 | 7 | Actual |
13006 | 1300.00 | 2022-07-22 | 61 | 5 | 6 | Budget |
3102 | 2500.00 | 2021-10-22 | 61 | 6 | 7 | Budget |
13007 | 1970.00 | 2022-07-22 | 61 | 5 | 6 | Actual |
3103 | 2262.00 | 2021-10-22 | 61 | 6 | 7 | Actual |
13063 | 1971.00 | 2022-07-22 | 61 | 6 | 6 | Actual |
3185 | 3000.00 | 2021-10-22 | 61 | 1 | 8 | Budget |
13064 | 1900.00 | 2022-07-22 | 61 | 6 | 6 | Budget |
3186 | 5352.70 | 2021-10-22 | 61 | 1 | 8 | Actual |
13146 | 3900.00 | 2022-07-22 | 61 | 1 | 7 | Budget |
3233 | 1500.00 | 2021-10-22 | 61 | 2 | 8 | Budget |
13147 | 3987.00 | 2022-07-22 | 61 | 1 | 7 | Actual |
3234 | 2120.82 | 2021-10-22 | 61 | 2 | 8 | Actual |
13204 | 3300.00 | 2022-07-22 | 61 | 6 | 7 | Budget |
3288 | 1400.00 | 2021-10-22 | 61 | 6 | 8 | Budget |
13205 | 3370.00 | 2022-07-22 | 61 | 6 | 7 | Actual |
3289 | 2075.36 | 2021-10-22 | 61 | 6 | 8 | Actual |
13287 | 4892.08 | 2022-07-22 | 61 | 1 | 8 | Actual |
3371 | 1900.00 | 2021-11-21 | 61 | 1 | 3 | Budget |
13288 | 3600.00 | 2022-07-22 | 61 | 1 | 8 | Budget |
3372 | 1747.00 | 2021-11-21 | 61 | 1 | 3 | Actual |
13335 | 2472.34 | 2022-07-22 | 61 | 2 | 8 | Actual |
3429 | 1300.00 | 2021-11-21 | 61 | 6 | 3 | Budget |
13336 | 1600.00 | 2022-07-22 | 61 | 2 | 8 | Budget |
3430 | 1296.00 | 2021-11-21 | 61 | 6 | 3 | Actual |
13392 | 3855.70 | 2022-07-22 | 61 | 6 | 8 | Actual |
3511 | 750.00 | 2021-11-21 | 61 | 7 | 3 | Budget |
13393 | 1900.00 | 2022-07-22 | 61 | 6 | 8 | Budget |
3512 | 778.00 | 2021-11-21 | 61 | 7 | 3 | Actual |
Generated 2024-09-20 11:49:10.347 UTC