[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 125 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
946 | 4801.17 | 2021-08-20 | 61 | 1 | 8 | Actual |
10810 | 2525.00 | 2022-05-21 | 61 | 6 | 6 | Actual |
20943 | 850.00 | 2023-03-23 | 61 | 2 | 6 | Actual |
30845 | 12036.15 | 2023-12-21 | 61 | 1 | 8 | Actual |
993 | 1500.00 | 2021-08-20 | 61 | 2 | 8 | Budget |
10892 | 4035.00 | 2022-05-21 | 61 | 1 | 7 | Actual |
20971 | 3154.00 | 2023-03-23 | 61 | 3 | 6 | Actual |
30873 | 3746.61 | 2023-12-21 | 61 | 2 | 8 | Actual |
994 | 2498.10 | 2021-08-20 | 61 | 2 | 8 | Actual |
10893 | 3900.00 | 2022-05-21 | 61 | 1 | 7 | Budget |
20997 | 2472.00 | 2023-03-23 | 61 | 4 | 6 | Actual |
30905 | 4943.60 | 2023-12-21 | 61 | 6 | 8 | Actual |
1048 | 1400.00 | 2021-08-20 | 61 | 6 | 8 | Budget |
10948 | 2930.00 | 2022-05-21 | 61 | 6 | 7 | Actual |
21023 | 1163.00 | 2023-03-23 | 61 | 5 | 6 | Actual |
30965 | 3849.77 | 2023-12-21 | 61 | 1 | 11 | Actual |
1049 | 2401.13 | 2021-08-20 | 61 | 6 | 8 | Actual |
10949 | 3300.00 | 2022-05-21 | 61 | 6 | 7 | Budget |
21051 | 2273.00 | 2023-03-23 | 61 | 6 | 6 | Actual |
30993 | 978.44 | 2023-12-21 | 61 | 2 | 11 | Actual |
1133 | 2000.00 | 2021-09-20 | 61 | 1 | 3 | Budget |
11031 | 3600.00 | 2022-05-21 | 61 | 1 | 8 | Budget |
21110 | 4810.00 | 2023-03-23 | 61 | 1 | 7 | Actual |
31020 | 2821.02 | 2023-12-21 | 61 | 3 | 11 | Actual |
1134 | 2402.00 | 2021-09-20 | 61 | 1 | 3 | Actual |
11032 | 7878.50 | 2022-05-21 | 61 | 1 | 8 | Actual |
21143 | 4638.00 | 2023-03-23 | 61 | 6 | 7 | Actual |
31047 | 1815.69 | 2023-12-21 | 61 | 4 | 11 | Actual |
1187 | 1600.00 | 2021-09-20 | 61 | 6 | 3 | Budget |
11079 | 1600.00 | 2022-05-21 | 61 | 2 | 8 | Budget |
21203 | 11781.60 | 2023-03-23 | 61 | 1 | 8 | Actual |
31079 | 1996.54 | 2023-12-21 | 61 | 6 | 11 | Actual |
1188 | 1805.00 | 2021-09-20 | 61 | 6 | 3 | Actual |
11080 | 2446.58 | 2022-05-21 | 61 | 2 | 8 | Actual |
21231 | 4789.05 | 2023-03-23 | 61 | 2 | 8 | Actual |
31139 | 2630.60 | 2023-12-21 | 61 | 1 | 12 | Actual |
1269 | 480.00 | 2021-09-20 | 61 | 7 | 3 | Budget |
11136 | 2575.37 | 2022-05-21 | 61 | 6 | 8 | Actual |
21263 | 4858.75 | 2023-03-23 | 61 | 6 | 8 | Actual |
31167 | 813.54 | 2023-12-21 | 61 | 2 | 12 | Actual |
1270 | 360.00 | 2021-09-20 | 61 | 7 | 3 | Actual |
11137 | 1900.00 | 2022-05-21 | 61 | 6 | 8 | Budget |
21323 | 1849.73 | 2023-03-23 | 61 | 1 | 11 | Actual |
31199 | 3398.69 | 2023-12-21 | 61 | 6 | 12 | Actual |
1317 | 4000.00 | 2021-09-20 | 61 | 1 | 4 | Budget |
11219 | 2600.00 | 2022-06-20 | 61 | 1 | 3 | Budget |
21351 | 846.52 | 2023-03-23 | 61 | 2 | 11 | Actual |
31259 | 1657.42 | 2023-12-21 | 61 | 1 | 13 | Actual |
1318 | 4444.00 | 2021-09-20 | 61 | 1 | 4 | Actual |
11220 | 2945.00 | 2022-06-20 | 61 | 1 | 3 | Actual |
21378 | 1494.40 | 2023-03-23 | 61 | 3 | 11 | Actual |
31286 | 2597.79 | 2023-12-21 | 61 | 2 | 13 | Actual |
1373 | 2000.00 | 2021-09-20 | 61 | 6 | 4 | Budget |
11275 | 1600.00 | 2022-06-20 | 61 | 6 | 3 | Budget |
21405 | 1258.23 | 2023-03-23 | 61 | 4 | 11 | Actual |
31316 | 3657.46 | 2023-12-21 | 61 | 6 | 13 | Actual |
1374 | 1965.00 | 2021-09-20 | 61 | 6 | 4 | Actual |
11276 | 1775.00 | 2022-06-20 | 61 | 6 | 3 | Actual |
21432 | 297.57 | 2023-03-23 | 61 | 5 | 11 | Actual |
31375 | 9252.00 | 2024-01-20 | 61 | 1 | 3 | Actual |
1456 | 2700.00 | 2021-09-20 | 61 | 1 | 5 | Budget |
11357 | 519.00 | 2022-06-20 | 61 | 7 | 3 | Actual |
21464 | 1223.12 | 2023-03-23 | 61 | 6 | 11 | Actual |
31408 | 4510.00 | 2024-01-20 | 61 | 6 | 3 | Actual |
1457 | 2966.00 | 2021-09-20 | 61 | 1 | 5 | Actual |
11358 | 650.00 | 2022-06-20 | 61 | 7 | 3 | Budget |
21524 | 214.59 | 2023-03-23 | 61 | 1 | 12 | Actual |
31467 | 2083.00 | 2024-01-20 | 61 | 7 | 3 | Actual |
1514 | 2600.00 | 2021-09-20 | 61 | 6 | 5 | Budget |
11405 | 4100.00 | 2022-06-20 | 61 | 1 | 4 | Budget |
21555 | 419.92 | 2023-03-23 | 61 | 6 | 12 | Actual |
31495 | 10869.00 | 2024-01-20 | 61 | 1 | 4 | Actual |
1515 | 1996.00 | 2021-09-20 | 61 | 6 | 5 | Actual |
11406 | 4236.00 | 2022-06-20 | 61 | 1 | 4 | Actual |
21614 | 9449.00 | 2023-04-20 | 61 | 1 | 3 | Actual |
31528 | 5882.00 | 2024-01-20 | 61 | 6 | 4 | Actual |
1597 | 1800.00 | 2021-09-20 | 61 | 1 | 6 | Budget |
11463 | 3141.00 | 2022-06-20 | 61 | 6 | 4 | Actual |
21646 | 5951.00 | 2023-04-20 | 61 | 6 | 3 | Actual |
31588 | 7799.00 | 2024-01-20 | 61 | 1 | 5 | Actual |
1598 | 2196.00 | 2021-09-20 | 61 | 1 | 6 | Actual |
11464 | 2800.00 | 2022-06-20 | 61 | 6 | 4 | Budget |
21705 | 1288.00 | 2023-04-20 | 61 | 7 | 3 | Actual |
31621 | 5743.00 | 2024-01-20 | 61 | 6 | 5 | Actual |
1645 | 550.00 | 2021-09-20 | 61 | 2 | 6 | Budget |
11546 | 4200.00 | 2022-06-20 | 61 | 1 | 5 | Budget |
21733 | 5896.00 | 2023-04-20 | 61 | 1 | 4 | Actual |
31681 | 2239.00 | 2024-01-20 | 61 | 1 | 6 | Actual |
1646 | 815.00 | 2021-09-20 | 61 | 2 | 6 | Actual |
11547 | 4444.00 | 2022-06-20 | 61 | 1 | 5 | Actual |
21765 | 3254.00 | 2023-04-20 | 61 | 6 | 4 | Actual |
31708 | 802.00 | 2024-01-20 | 61 | 2 | 6 | Actual |
1694 | 2300.00 | 2021-09-20 | 61 | 3 | 6 | Budget |
11604 | 3058.00 | 2022-06-20 | 61 | 6 | 5 | Actual |
21825 | 6069.00 | 2023-04-20 | 61 | 1 | 5 | Actual |
31736 | 3524.00 | 2024-01-20 | 61 | 3 | 6 | Actual |
1695 | 2434.00 | 2021-09-20 | 61 | 3 | 6 | Actual |
11605 | 2600.00 | 2022-06-20 | 61 | 6 | 5 | Budget |
21857 | 2945.00 | 2023-04-20 | 61 | 6 | 5 | Actual |
31762 | 1269.00 | 2024-01-20 | 61 | 4 | 6 | Actual |
1741 | 1500.00 | 2021-09-20 | 61 | 4 | 6 | Budget |
11687 | 2886.00 | 2022-06-20 | 61 | 1 | 6 | Actual |
21917 | 2372.00 | 2023-04-20 | 61 | 1 | 6 | Actual |
31788 | 1105.00 | 2024-01-20 | 61 | 5 | 6 | Actual |
1742 | 1671.00 | 2021-09-20 | 61 | 4 | 6 | Actual |
11688 | 2000.00 | 2022-06-20 | 61 | 1 | 6 | Budget |
21944 | 568.00 | 2023-04-20 | 61 | 2 | 6 | Actual |
31819 | 1924.00 | 2024-01-20 | 61 | 6 | 6 | Actual |
1788 | 850.00 | 2021-09-20 | 61 | 5 | 6 | Budget |
11735 | 950.00 | 2022-06-20 | 61 | 2 | 6 | Budget |
21972 | 3742.00 | 2023-04-20 | 61 | 3 | 6 | Actual |
31878 | 7061.00 | 2024-01-20 | 61 | 1 | 7 | Actual |
1789 | 630.00 | 2021-09-20 | 61 | 5 | 6 | Actual |
11736 | 1502.00 | 2022-06-20 | 61 | 2 | 6 | Actual |
21998 | 2177.00 | 2023-04-20 | 61 | 4 | 6 | Actual |
31910 | 5352.00 | 2024-01-20 | 61 | 6 | 7 | Actual |
1845 | 1500.00 | 2021-09-20 | 61 | 6 | 6 | Budget |
11784 | 3000.00 | 2022-06-20 | 61 | 3 | 6 | Budget |
22024 | 1224.00 | 2023-04-20 | 61 | 5 | 6 | Actual |
31970 | 12375.55 | 2024-01-20 | 61 | 1 | 8 | Actual |
1846 | 1335.00 | 2021-09-20 | 61 | 6 | 6 | Actual |
11785 | 3037.00 | 2022-06-20 | 61 | 3 | 6 | Actual |
22055 | 2273.00 | 2023-04-20 | 61 | 6 | 6 | Actual |
31998 | 4855.72 | 2024-01-20 | 61 | 2 | 8 | Actual |
1928 | 3100.00 | 2021-09-20 | 61 | 1 | 7 | Budget |
11831 | 1951.00 | 2022-06-20 | 61 | 4 | 6 | Actual |
22114 | 6479.00 | 2023-04-20 | 61 | 1 | 7 | Actual |
32030 | 6860.30 | 2024-01-20 | 61 | 6 | 8 | Actual |
1929 | 3924.00 | 2021-09-20 | 61 | 1 | 7 | Actual |
11832 | 1900.00 | 2022-06-20 | 61 | 4 | 6 | Budget |
22147 | 5203.00 | 2023-04-20 | 61 | 6 | 7 | Actual |
1984 | 2500.00 | 2021-09-20 | 61 | 6 | 7 | Budget |
11878 | 1300.00 | 2022-06-20 | 61 | 5 | 6 | Budget |
1985 | 2545.00 | 2021-09-20 | 61 | 6 | 7 | Actual |
11879 | 788.00 | 2022-06-20 | 61 | 5 | 6 | Actual |
2067 | 3000.00 | 2021-09-20 | 61 | 1 | 8 | Budget |
11933 | 2083.00 | 2022-06-20 | 61 | 6 | 6 | Actual |
2068 | 4276.92 | 2021-09-20 | 61 | 1 | 8 | Actual |
11934 | 1900.00 | 2022-06-20 | 61 | 6 | 6 | Budget |
2115 | 1500.00 | 2021-09-20 | 61 | 2 | 8 | Budget |
12016 | 3900.00 | 2022-06-20 | 61 | 1 | 7 | Budget |
2116 | 2279.91 | 2021-09-20 | 61 | 2 | 8 | Actual |
12017 | 3228.00 | 2022-06-20 | 61 | 1 | 7 | Actual |
2172 | 1400.00 | 2021-09-20 | 61 | 6 | 8 | Budget |
12074 | 3561.00 | 2022-06-20 | 61 | 6 | 7 | Actual |
2173 | 2160.21 | 2021-09-20 | 61 | 6 | 8 | Actual |
12075 | 3300.00 | 2022-06-20 | 61 | 6 | 7 | Budget |
2255 | 2000.00 | 2021-10-21 | 61 | 1 | 3 | Budget |
12157 | 5561.79 | 2022-06-20 | 61 | 1 | 8 | Actual |
2256 | 2178.00 | 2021-10-21 | 61 | 1 | 3 | Actual |
12158 | 3600.00 | 2022-06-20 | 61 | 1 | 8 | Budget |
2311 | 1600.00 | 2021-10-21 | 61 | 6 | 3 | Budget |
12205 | 2407.19 | 2022-06-20 | 61 | 2 | 8 | Actual |
2312 | 1372.00 | 2021-10-21 | 61 | 6 | 3 | Actual |
12206 | 1600.00 | 2022-06-20 | 61 | 2 | 8 | Budget |
2393 | 480.00 | 2021-10-21 | 61 | 7 | 3 | Budget |
12262 | 3398.11 | 2022-06-20 | 61 | 6 | 8 | Actual |
2394 | 535.00 | 2021-10-21 | 61 | 7 | 3 | Actual |
12263 | 1900.00 | 2022-06-20 | 61 | 6 | 8 | Budget |
2441 | 4000.00 | 2021-10-21 | 61 | 1 | 4 | Budget |
12345 | 2913.00 | 2022-07-21 | 61 | 1 | 3 | Actual |
2442 | 3414.00 | 2021-10-21 | 61 | 1 | 4 | Actual |
12346 | 2600.00 | 2022-07-21 | 61 | 1 | 3 | Budget |
2495 | 2000.00 | 2021-10-21 | 61 | 6 | 4 | Budget |
12403 | 2121.00 | 2022-07-21 | 61 | 6 | 3 | Actual |
2496 | 2666.00 | 2021-10-21 | 61 | 6 | 4 | Actual |
12404 | 1600.00 | 2022-07-21 | 61 | 6 | 3 | Budget |
2578 | 2700.00 | 2021-10-21 | 61 | 1 | 5 | Budget |
12485 | 801.00 | 2022-07-21 | 61 | 7 | 3 | Actual |
2579 | 2355.00 | 2021-10-21 | 61 | 1 | 5 | Actual |
12486 | 650.00 | 2022-07-21 | 61 | 7 | 3 | Budget |
2632 | 2600.00 | 2021-10-21 | 61 | 6 | 5 | Budget |
12533 | 4392.00 | 2022-07-21 | 61 | 1 | 4 | Actual |
2633 | 4108.00 | 2021-10-21 | 61 | 6 | 5 | Actual |
12534 | 4100.00 | 2022-07-21 | 61 | 1 | 4 | Budget |
2715 | 1800.00 | 2021-10-21 | 61 | 1 | 6 | Budget |
12591 | 2800.00 | 2022-07-21 | 61 | 6 | 4 | Budget |
2716 | 1736.00 | 2021-10-21 | 61 | 1 | 6 | Actual |
12592 | 3141.00 | 2022-07-21 | 61 | 6 | 4 | Actual |
2763 | 550.00 | 2021-10-21 | 61 | 2 | 6 | Budget |
12674 | 4200.00 | 2022-07-21 | 61 | 1 | 5 | Budget |
2764 | 437.00 | 2021-10-21 | 61 | 2 | 6 | Actual |
12675 | 4417.00 | 2022-07-21 | 61 | 1 | 5 | Actual |
2812 | 2300.00 | 2021-10-21 | 61 | 3 | 6 | Budget |
12732 | 2084.00 | 2022-07-21 | 61 | 6 | 5 | Actual |
2813 | 2660.00 | 2021-10-21 | 61 | 3 | 6 | Actual |
12733 | 2600.00 | 2022-07-21 | 61 | 6 | 5 | Budget |
2859 | 1500.00 | 2021-10-21 | 61 | 4 | 6 | Budget |
12815 | 1905.00 | 2022-07-21 | 61 | 1 | 6 | Actual |
2860 | 1404.00 | 2021-10-21 | 61 | 4 | 6 | Actual |
12816 | 2000.00 | 2022-07-21 | 61 | 1 | 6 | Budget |
2906 | 850.00 | 2021-10-21 | 61 | 5 | 6 | Budget |
12863 | 950.00 | 2022-07-21 | 61 | 2 | 6 | Budget |
2907 | 1040.00 | 2021-10-21 | 61 | 5 | 6 | Actual |
12864 | 751.00 | 2022-07-21 | 61 | 2 | 6 | Actual |
2961 | 1500.00 | 2021-10-21 | 61 | 6 | 6 | Budget |
12912 | 3000.00 | 2022-07-21 | 61 | 3 | 6 | Budget |
2962 | 2267.00 | 2021-10-21 | 61 | 6 | 6 | Actual |
12913 | 3071.00 | 2022-07-21 | 61 | 3 | 6 | Actual |
3044 | 3100.00 | 2021-10-21 | 61 | 1 | 7 | Budget |
12959 | 2319.00 | 2022-07-21 | 61 | 4 | 6 | Actual |
3045 | 3276.00 | 2021-10-21 | 61 | 1 | 7 | Actual |
12960 | 1900.00 | 2022-07-21 | 61 | 4 | 6 | Budget |
3102 | 2500.00 | 2021-10-21 | 61 | 6 | 7 | Budget |
13006 | 1300.00 | 2022-07-21 | 61 | 5 | 6 | Budget |
3103 | 2262.00 | 2021-10-21 | 61 | 6 | 7 | Actual |
13007 | 1970.00 | 2022-07-21 | 61 | 5 | 6 | Actual |
3185 | 3000.00 | 2021-10-21 | 61 | 1 | 8 | Budget |
13063 | 1971.00 | 2022-07-21 | 61 | 6 | 6 | Actual |
3186 | 5352.70 | 2021-10-21 | 61 | 1 | 8 | Actual |
13064 | 1900.00 | 2022-07-21 | 61 | 6 | 6 | Budget |
3233 | 1500.00 | 2021-10-21 | 61 | 2 | 8 | Budget |
13146 | 3900.00 | 2022-07-21 | 61 | 1 | 7 | Budget |
3234 | 2120.82 | 2021-10-21 | 61 | 2 | 8 | Actual |
13147 | 3987.00 | 2022-07-21 | 61 | 1 | 7 | Actual |
3288 | 1400.00 | 2021-10-21 | 61 | 6 | 8 | Budget |
13204 | 3300.00 | 2022-07-21 | 61 | 6 | 7 | Budget |
3289 | 2075.36 | 2021-10-21 | 61 | 6 | 8 | Actual |
13205 | 3370.00 | 2022-07-21 | 61 | 6 | 7 | Actual |
3371 | 1900.00 | 2021-11-20 | 61 | 1 | 3 | Budget |
13287 | 4892.08 | 2022-07-21 | 61 | 1 | 8 | Actual |
3372 | 1747.00 | 2021-11-20 | 61 | 1 | 3 | Actual |
13288 | 3600.00 | 2022-07-21 | 61 | 1 | 8 | Budget |
3429 | 1300.00 | 2021-11-20 | 61 | 6 | 3 | Budget |
13335 | 2472.34 | 2022-07-21 | 61 | 2 | 8 | Actual |
3430 | 1296.00 | 2021-11-20 | 61 | 6 | 3 | Actual |
13336 | 1600.00 | 2022-07-21 | 61 | 2 | 8 | Budget |
3511 | 750.00 | 2021-11-20 | 61 | 7 | 3 | Budget |
13392 | 3855.70 | 2022-07-21 | 61 | 6 | 8 | Actual |
3512 | 778.00 | 2021-11-20 | 61 | 7 | 3 | Actual |
13393 | 1900.00 | 2022-07-21 | 61 | 6 | 8 | Budget |
3559 | 4900.00 | 2021-11-20 | 61 | 1 | 4 | Budget |
13492 | 8283.00 | 2022-08-20 | 61 | 1 | 3 | Actual |
3560 | 4664.00 | 2021-11-20 | 61 | 1 | 4 | Actual |
13525 | 8423.00 | 2022-08-20 | 61 | 6 | 3 | Actual |
3617 | 2600.00 | 2021-11-20 | 61 | 6 | 4 | Budget |
13586 | 2120.00 | 2022-08-20 | 61 | 7 | 3 | Actual |
3618 | 3203.00 | 2021-11-20 | 61 | 6 | 4 | Actual |
13614 | 4770.00 | 2022-08-20 | 61 | 1 | 4 | Actual |
3700 | 3100.00 | 2021-11-20 | 61 | 1 | 5 | Budget |
13646 | 4882.00 | 2022-08-20 | 61 | 6 | 4 | Actual |
3701 | 3080.00 | 2021-11-20 | 61 | 1 | 5 | Actual |
13708 | 6317.00 | 2022-08-20 | 61 | 1 | 5 | Actual |
3754 | 2600.00 | 2021-11-20 | 61 | 6 | 5 | Budget |
13741 | 2709.00 | 2022-08-20 | 61 | 6 | 5 | Actual |
3755 | 2534.00 | 2021-11-20 | 61 | 6 | 5 | Actual |
13803 | 2204.00 | 2022-08-20 | 61 | 1 | 6 | Actual |
3837 | 1800.00 | 2021-11-20 | 61 | 1 | 6 | Budget |
Generated 2024-09-19 22:26:47.196 UTC