[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 125 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31970 | 12375.55 | 2024-01-19 | 61 | 1 | 8 | Actual |
31998 | 4855.72 | 2024-01-19 | 61 | 2 | 8 | Actual |
32030 | 6860.30 | 2024-01-19 | 61 | 6 | 8 | Actual |
11878 | 1300.00 | 2022-06-19 | 61 | 5 | 6 | Budget |
11879 | 788.00 | 2022-06-19 | 61 | 5 | 6 | Actual |
11933 | 2083.00 | 2022-06-19 | 61 | 6 | 6 | Actual |
11934 | 1900.00 | 2022-06-19 | 61 | 6 | 6 | Budget |
12016 | 3900.00 | 2022-06-19 | 61 | 1 | 7 | Budget |
12017 | 3228.00 | 2022-06-19 | 61 | 1 | 7 | Actual |
12074 | 3561.00 | 2022-06-19 | 61 | 6 | 7 | Actual |
12075 | 3300.00 | 2022-06-19 | 61 | 6 | 7 | Budget |
12157 | 5561.79 | 2022-06-19 | 61 | 1 | 8 | Actual |
12158 | 3600.00 | 2022-06-19 | 61 | 1 | 8 | Budget |
12205 | 2407.19 | 2022-06-19 | 61 | 2 | 8 | Actual |
12206 | 1600.00 | 2022-06-19 | 61 | 2 | 8 | Budget |
12262 | 3398.11 | 2022-06-19 | 61 | 6 | 8 | Actual |
12263 | 1900.00 | 2022-06-19 | 61 | 6 | 8 | Budget |
12345 | 2913.00 | 2022-07-20 | 61 | 1 | 3 | Actual |
12346 | 2600.00 | 2022-07-20 | 61 | 1 | 3 | Budget |
12403 | 2121.00 | 2022-07-20 | 61 | 6 | 3 | Actual |
12404 | 1600.00 | 2022-07-20 | 61 | 6 | 3 | Budget |
12485 | 801.00 | 2022-07-20 | 61 | 7 | 3 | Actual |
12486 | 650.00 | 2022-07-20 | 61 | 7 | 3 | Budget |
12533 | 4392.00 | 2022-07-20 | 61 | 1 | 4 | Actual |
12534 | 4100.00 | 2022-07-20 | 61 | 1 | 4 | Budget |
12591 | 2800.00 | 2022-07-20 | 61 | 6 | 4 | Budget |
12592 | 3141.00 | 2022-07-20 | 61 | 6 | 4 | Actual |
12674 | 4200.00 | 2022-07-20 | 61 | 1 | 5 | Budget |
12675 | 4417.00 | 2022-07-20 | 61 | 1 | 5 | Actual |
12732 | 2084.00 | 2022-07-20 | 61 | 6 | 5 | Actual |
12733 | 2600.00 | 2022-07-20 | 61 | 6 | 5 | Budget |
12815 | 1905.00 | 2022-07-20 | 61 | 1 | 6 | Actual |
12816 | 2000.00 | 2022-07-20 | 61 | 1 | 6 | Budget |
12863 | 950.00 | 2022-07-20 | 61 | 2 | 6 | Budget |
12864 | 751.00 | 2022-07-20 | 61 | 2 | 6 | Actual |
12912 | 3000.00 | 2022-07-20 | 61 | 3 | 6 | Budget |
12913 | 3071.00 | 2022-07-20 | 61 | 3 | 6 | Actual |
12959 | 2319.00 | 2022-07-20 | 61 | 4 | 6 | Actual |
12960 | 1900.00 | 2022-07-20 | 61 | 4 | 6 | Budget |
13006 | 1300.00 | 2022-07-20 | 61 | 5 | 6 | Budget |
13007 | 1970.00 | 2022-07-20 | 61 | 5 | 6 | Actual |
13063 | 1971.00 | 2022-07-20 | 61 | 6 | 6 | Actual |
13064 | 1900.00 | 2022-07-20 | 61 | 6 | 6 | Budget |
13146 | 3900.00 | 2022-07-20 | 61 | 1 | 7 | Budget |
13147 | 3987.00 | 2022-07-20 | 61 | 1 | 7 | Actual |
13204 | 3300.00 | 2022-07-20 | 61 | 6 | 7 | Budget |
13205 | 3370.00 | 2022-07-20 | 61 | 6 | 7 | Actual |
13287 | 4892.08 | 2022-07-20 | 61 | 1 | 8 | Actual |
13288 | 3600.00 | 2022-07-20 | 61 | 1 | 8 | Budget |
13335 | 2472.34 | 2022-07-20 | 61 | 2 | 8 | Actual |
13336 | 1600.00 | 2022-07-20 | 61 | 2 | 8 | Budget |
13392 | 3855.70 | 2022-07-20 | 61 | 6 | 8 | Actual |
13393 | 1900.00 | 2022-07-20 | 61 | 6 | 8 | Budget |
13492 | 8283.00 | 2022-08-19 | 61 | 1 | 3 | Actual |
13525 | 8423.00 | 2022-08-19 | 61 | 6 | 3 | Actual |
13586 | 2120.00 | 2022-08-19 | 61 | 7 | 3 | Actual |
13614 | 4770.00 | 2022-08-19 | 61 | 1 | 4 | Actual |
13646 | 4882.00 | 2022-08-19 | 61 | 6 | 4 | Actual |
13708 | 6317.00 | 2022-08-19 | 61 | 1 | 5 | Actual |
13741 | 2709.00 | 2022-08-19 | 61 | 6 | 5 | Actual |
13803 | 2204.00 | 2022-08-19 | 61 | 1 | 6 | Actual |
13830 | 668.00 | 2022-08-19 | 61 | 2 | 6 | Actual |
13858 | 3093.00 | 2022-08-19 | 61 | 3 | 6 | Actual |
13884 | 1567.00 | 2022-08-19 | 61 | 4 | 6 | Actual |
13910 | 1392.00 | 2022-08-19 | 61 | 5 | 6 | Actual |
13941 | 2372.00 | 2022-08-19 | 61 | 6 | 6 | Actual |
14002 | 7087.00 | 2022-08-19 | 61 | 1 | 7 | Actual |
3 | 2000.00 | 2021-08-19 | 61 | 1 | 3 | Budget |
4 | 2208.00 | 2021-08-19 | 61 | 1 | 3 | Actual |
59 | 1600.00 | 2021-08-19 | 61 | 6 | 3 | Budget |
60 | 1632.00 | 2021-08-19 | 61 | 6 | 3 | Actual |
143 | 480.00 | 2021-08-19 | 61 | 7 | 3 | Budget |
144 | 497.00 | 2021-08-19 | 61 | 7 | 3 | Actual |
191 | 4000.00 | 2021-08-19 | 61 | 1 | 4 | Budget |
192 | 5174.00 | 2021-08-19 | 61 | 1 | 4 | Actual |
247 | 2000.00 | 2021-08-19 | 61 | 6 | 4 | Budget |
248 | 2083.00 | 2021-08-19 | 61 | 6 | 4 | Actual |
332 | 2700.00 | 2021-08-19 | 61 | 1 | 5 | Budget |
333 | 3731.00 | 2021-08-19 | 61 | 1 | 5 | Actual |
388 | 2600.00 | 2021-08-19 | 61 | 6 | 5 | Budget |
389 | 2038.00 | 2021-08-19 | 61 | 6 | 5 | Actual |
473 | 1800.00 | 2021-08-19 | 61 | 1 | 6 | Budget |
474 | 2080.00 | 2021-08-19 | 61 | 1 | 6 | Actual |
521 | 550.00 | 2021-08-19 | 61 | 2 | 6 | Budget |
522 | 624.00 | 2021-08-19 | 61 | 2 | 6 | Actual |
570 | 2300.00 | 2021-08-19 | 61 | 3 | 6 | Budget |
571 | 2497.00 | 2021-08-19 | 61 | 3 | 6 | Actual |
617 | 1500.00 | 2021-08-19 | 61 | 4 | 6 | Budget |
618 | 1502.00 | 2021-08-19 | 61 | 4 | 6 | Actual |
664 | 850.00 | 2021-08-19 | 61 | 5 | 6 | Budget |
665 | 1098.00 | 2021-08-19 | 61 | 5 | 6 | Actual |
719 | 1500.00 | 2021-08-19 | 61 | 6 | 6 | Budget |
720 | 1539.00 | 2021-08-19 | 61 | 6 | 6 | Actual |
804 | 3100.00 | 2021-08-19 | 61 | 1 | 7 | Budget |
805 | 2966.00 | 2021-08-19 | 61 | 1 | 7 | Actual |
860 | 2500.00 | 2021-08-19 | 61 | 6 | 7 | Budget |
861 | 3172.00 | 2021-08-19 | 61 | 6 | 7 | Actual |
945 | 3000.00 | 2021-08-19 | 61 | 1 | 8 | Budget |
946 | 4801.17 | 2021-08-19 | 61 | 1 | 8 | Actual |
993 | 1500.00 | 2021-08-19 | 61 | 2 | 8 | Budget |
994 | 2498.10 | 2021-08-19 | 61 | 2 | 8 | Actual |
1048 | 1400.00 | 2021-08-19 | 61 | 6 | 8 | Budget |
1049 | 2401.13 | 2021-08-19 | 61 | 6 | 8 | Actual |
1133 | 2000.00 | 2021-09-19 | 61 | 1 | 3 | Budget |
1134 | 2402.00 | 2021-09-19 | 61 | 1 | 3 | Actual |
1187 | 1600.00 | 2021-09-19 | 61 | 6 | 3 | Budget |
1188 | 1805.00 | 2021-09-19 | 61 | 6 | 3 | Actual |
1269 | 480.00 | 2021-09-19 | 61 | 7 | 3 | Budget |
1270 | 360.00 | 2021-09-19 | 61 | 7 | 3 | Actual |
1317 | 4000.00 | 2021-09-19 | 61 | 1 | 4 | Budget |
1318 | 4444.00 | 2021-09-19 | 61 | 1 | 4 | Actual |
1373 | 2000.00 | 2021-09-19 | 61 | 6 | 4 | Budget |
1374 | 1965.00 | 2021-09-19 | 61 | 6 | 4 | Actual |
1456 | 2700.00 | 2021-09-19 | 61 | 1 | 5 | Budget |
1457 | 2966.00 | 2021-09-19 | 61 | 1 | 5 | Actual |
1514 | 2600.00 | 2021-09-19 | 61 | 6 | 5 | Budget |
1515 | 1996.00 | 2021-09-19 | 61 | 6 | 5 | Actual |
1597 | 1800.00 | 2021-09-19 | 61 | 1 | 6 | Budget |
1598 | 2196.00 | 2021-09-19 | 61 | 1 | 6 | Actual |
1645 | 550.00 | 2021-09-19 | 61 | 2 | 6 | Budget |
1646 | 815.00 | 2021-09-19 | 61 | 2 | 6 | Actual |
1694 | 2300.00 | 2021-09-19 | 61 | 3 | 6 | Budget |
1695 | 2434.00 | 2021-09-19 | 61 | 3 | 6 | Actual |
1741 | 1500.00 | 2021-09-19 | 61 | 4 | 6 | Budget |
1742 | 1671.00 | 2021-09-19 | 61 | 4 | 6 | Actual |
1788 | 850.00 | 2021-09-19 | 61 | 5 | 6 | Budget |
1789 | 630.00 | 2021-09-19 | 61 | 5 | 6 | Actual |
1845 | 1500.00 | 2021-09-19 | 61 | 6 | 6 | Budget |
1846 | 1335.00 | 2021-09-19 | 61 | 6 | 6 | Actual |
1928 | 3100.00 | 2021-09-19 | 61 | 1 | 7 | Budget |
1929 | 3924.00 | 2021-09-19 | 61 | 1 | 7 | Actual |
32090 | 3689.13 | 2024-01-19 | 61 | 1 | 11 | Actual |
32118 | 1509.30 | 2024-01-19 | 61 | 2 | 11 | Actual |
32145 | 1640.15 | 2024-01-19 | 61 | 3 | 11 | Actual |
32172 | 1763.56 | 2024-01-19 | 61 | 4 | 11 | Actual |
32199 | 601.83 | 2024-01-19 | 61 | 5 | 11 | Actual |
32230 | 1935.90 | 2024-01-19 | 61 | 6 | 11 | Actual |
32290 | 2124.20 | 2024-01-19 | 61 | 1 | 12 | Actual |
32322 | 3645.51 | 2024-01-19 | 61 | 6 | 12 | Actual |
32382 | 3041.66 | 2024-01-19 | 61 | 1 | 13 | Actual |
32409 | 3429.39 | 2024-01-19 | 61 | 2 | 13 | Actual |
32440 | 3789.04 | 2024-01-19 | 61 | 6 | 13 | Actual |
32499 | 6125.00 | 2024-02-19 | 61 | 1 | 3 | Actual |
32532 | 3718.00 | 2024-02-19 | 61 | 6 | 3 | Actual |
32591 | 1733.00 | 2024-02-19 | 61 | 7 | 3 | Actual |
32619 | 9371.00 | 2024-02-19 | 61 | 1 | 4 | Actual |
32652 | 6592.00 | 2024-02-19 | 61 | 6 | 4 | Actual |
32712 | 6066.00 | 2024-02-19 | 61 | 1 | 5 | Actual |
32745 | 5317.00 | 2024-02-19 | 61 | 6 | 5 | Actual |
32805 | 2601.00 | 2024-02-19 | 61 | 1 | 6 | Actual |
32832 | 690.00 | 2024-02-19 | 61 | 2 | 6 | Actual |
32860 | 3326.00 | 2024-02-19 | 61 | 3 | 6 | Actual |
32886 | 1781.00 | 2024-02-19 | 61 | 4 | 6 | Actual |
32912 | 1387.00 | 2024-02-19 | 61 | 5 | 6 | Actual |
32943 | 1796.00 | 2024-02-19 | 61 | 6 | 6 | Actual |
33002 | 8344.00 | 2024-02-19 | 61 | 1 | 7 | Actual |
33034 | 5522.00 | 2024-02-19 | 61 | 6 | 7 | Actual |
33094 | 7289.10 | 2024-02-19 | 61 | 1 | 8 | Actual |
33122 | 5207.24 | 2024-02-19 | 61 | 2 | 8 | Actual |
33154 | 5726.95 | 2024-02-19 | 61 | 6 | 8 | Actual |
33214 | 3735.94 | 2024-02-19 | 61 | 1 | 11 | Actual |
33242 | 1153.97 | 2024-02-19 | 61 | 2 | 11 | Actual |
33269 | 1645.47 | 2024-02-19 | 61 | 3 | 11 | Actual |
33296 | 1879.52 | 2024-02-19 | 61 | 4 | 11 | Actual |
33328 | 2851.88 | 2024-02-19 | 61 | 6 | 11 | Actual |
33388 | 2410.38 | 2024-02-19 | 61 | 1 | 12 | Actual |
33416 | 438.00 | 2024-02-19 | 61 | 2 | 12 | Actual |
33448 | 3760.40 | 2024-02-19 | 61 | 6 | 12 | Actual |
33508 | 2438.14 | 2024-02-19 | 61 | 1 | 13 | Actual |
33535 | 3315.35 | 2024-02-19 | 61 | 2 | 13 | Actual |
33565 | 5604.87 | 2024-02-19 | 61 | 6 | 13 | Actual |
33624 | 7880.00 | 2024-03-21 | 61 | 1 | 3 | Actual |
33657 | 5828.00 | 2024-03-21 | 61 | 6 | 3 | Actual |
33716 | 1859.00 | 2024-03-21 | 61 | 7 | 3 | Actual |
33744 | 8691.00 | 2024-03-21 | 61 | 1 | 4 | Actual |
33777 | 6853.00 | 2024-03-21 | 61 | 6 | 4 | Actual |
33837 | 7130.00 | 2024-03-21 | 61 | 1 | 5 | Actual |
33869 | 5963.00 | 2024-03-21 | 61 | 6 | 5 | Actual |
33929 | 2818.00 | 2024-03-21 | 61 | 1 | 6 | Actual |
33956 | 855.00 | 2024-03-21 | 61 | 2 | 6 | Actual |
33984 | 2966.00 | 2024-03-21 | 61 | 3 | 6 | Actual |
34010 | 2028.00 | 2024-03-21 | 61 | 4 | 6 | Actual |
34036 | 1604.00 | 2024-03-21 | 61 | 5 | 6 | Actual |
34066 | 1853.00 | 2024-03-21 | 61 | 6 | 6 | Actual |
34125 | 9628.00 | 2024-03-21 | 61 | 1 | 7 | Actual |
34158 | 5996.00 | 2024-03-21 | 61 | 6 | 7 | Actual |
34218 | 8554.27 | 2024-03-21 | 61 | 1 | 8 | Actual |
34246 | 4531.47 | 2024-03-21 | 61 | 2 | 8 | Actual |
34277 | 4132.98 | 2024-03-21 | 61 | 6 | 8 | Actual |
34337 | 3631.68 | 2024-03-21 | 61 | 1 | 11 | Actual |
34365 | 947.59 | 2024-03-21 | 61 | 2 | 11 | Actual |
34392 | 2734.85 | 2024-03-21 | 61 | 3 | 11 | Actual |
34419 | 1939.09 | 2024-03-21 | 61 | 4 | 11 | Actual |
34446 | 775.24 | 2024-03-21 | 61 | 5 | 11 | Actual |
34478 | 3797.64 | 2024-03-21 | 61 | 6 | 11 | Actual |
19733 | 4096.00 | 2023-02-19 | 61 | 6 | 4 | Actual |
19793 | 5735.00 | 2023-02-19 | 61 | 1 | 5 | Actual |
19826 | 3512.00 | 2023-02-19 | 61 | 6 | 5 | Actual |
19886 | 1782.00 | 2023-02-19 | 61 | 1 | 6 | Actual |
19913 | 1000.00 | 2023-02-19 | 61 | 2 | 6 | Actual |
19941 | 3742.00 | 2023-02-19 | 61 | 3 | 6 | Actual |
19967 | 2316.00 | 2023-02-19 | 61 | 4 | 6 | Actual |
19993 | 1247.00 | 2023-02-19 | 61 | 5 | 6 | Actual |
20024 | 1874.00 | 2023-02-19 | 61 | 6 | 6 | Actual |
20083 | 4859.00 | 2023-02-19 | 61 | 1 | 7 | Actual |
20116 | 3769.00 | 2023-02-19 | 61 | 6 | 7 | Actual |
20176 | 9761.87 | 2023-02-19 | 61 | 1 | 8 | Actual |
20204 | 5120.87 | 2023-02-19 | 61 | 2 | 8 | Actual |
20235 | 6075.44 | 2023-02-19 | 61 | 6 | 8 | Actual |
20295 | 2125.27 | 2023-02-19 | 61 | 1 | 11 | Actual |
20323 | 712.47 | 2023-02-19 | 61 | 2 | 11 | Actual |
20350 | 617.79 | 2023-02-19 | 61 | 3 | 11 | Actual |
20377 | 1494.40 | 2023-02-19 | 61 | 4 | 11 | Actual |
20404 | 588.00 | 2023-02-19 | 61 | 5 | 11 | Actual |
20436 | 1307.17 | 2023-02-19 | 61 | 6 | 11 | Actual |
20496 | 163.53 | 2023-02-19 | 61 | 1 | 12 | Actual |
20523 | 110.34 | 2023-02-19 | 61 | 2 | 12 | Actual |
20552 | 435.87 | 2023-02-19 | 61 | 6 | 12 | Actual |
20611 | 9314.00 | 2023-03-22 | 61 | 1 | 3 | Actual |
20644 | 6135.00 | 2023-03-22 | 61 | 6 | 3 | Actual |
20703 | 922.00 | 2023-03-22 | 61 | 7 | 3 | Actual |
20731 | 5125.00 | 2023-03-22 | 61 | 1 | 4 | Actual |
20764 | 3709.00 | 2023-03-22 | 61 | 6 | 4 | Actual |
20824 | 4307.00 | 2023-03-22 | 61 | 1 | 5 | Actual |
20856 | 3387.00 | 2023-03-22 | 61 | 6 | 5 | Actual |
20916 | 2561.00 | 2023-03-22 | 61 | 1 | 6 | Actual |
20943 | 850.00 | 2023-03-22 | 61 | 2 | 6 | Actual |
20971 | 3154.00 | 2023-03-22 | 61 | 3 | 6 | Actual |
20997 | 2472.00 | 2023-03-22 | 61 | 4 | 6 | Actual |
21023 | 1163.00 | 2023-03-22 | 61 | 5 | 6 | Actual |
21051 | 2273.00 | 2023-03-22 | 61 | 6 | 6 | Actual |
21110 | 4810.00 | 2023-03-22 | 61 | 1 | 7 | Actual |
21143 | 4638.00 | 2023-03-22 | 61 | 6 | 7 | Actual |
21203 | 11781.60 | 2023-03-22 | 61 | 1 | 8 | Actual |
21231 | 4789.05 | 2023-03-22 | 61 | 2 | 8 | Actual |
21263 | 4858.75 | 2023-03-22 | 61 | 6 | 8 | Actual |
21323 | 1849.73 | 2023-03-22 | 61 | 1 | 11 | Actual |
21351 | 846.52 | 2023-03-22 | 61 | 2 | 11 | Actual |
21378 | 1494.40 | 2023-03-22 | 61 | 3 | 11 | Actual |
21405 | 1258.23 | 2023-03-22 | 61 | 4 | 11 | Actual |
21432 | 297.57 | 2023-03-22 | 61 | 5 | 11 | Actual |
21464 | 1223.12 | 2023-03-22 | 61 | 6 | 11 | Actual |
21524 | 214.59 | 2023-03-22 | 61 | 1 | 12 | Actual |
21555 | 419.92 | 2023-03-22 | 61 | 6 | 12 | Actual |
21614 | 9449.00 | 2023-04-19 | 61 | 1 | 3 | Actual |
21646 | 5951.00 | 2023-04-19 | 61 | 6 | 3 | Actual |
21705 | 1288.00 | 2023-04-19 | 61 | 7 | 3 | Actual |
21733 | 5896.00 | 2023-04-19 | 61 | 1 | 4 | Actual |
21765 | 3254.00 | 2023-04-19 | 61 | 6 | 4 | Actual |
21825 | 6069.00 | 2023-04-19 | 61 | 1 | 5 | Actual |
Generated 2024-09-19 02:20:40.434 UTC