[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 177 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1373 | 2000.00 | 2021-09-21 | 61 | 6 | 4 | Budget |
11275 | 1600.00 | 2022-06-21 | 61 | 6 | 3 | Budget |
21405 | 1258.23 | 2023-03-24 | 61 | 4 | 11 | Actual |
31316 | 3657.46 | 2023-12-22 | 61 | 6 | 13 | Actual |
1374 | 1965.00 | 2021-09-21 | 61 | 6 | 4 | Actual |
11276 | 1775.00 | 2022-06-21 | 61 | 6 | 3 | Actual |
21432 | 297.57 | 2023-03-24 | 61 | 5 | 11 | Actual |
31375 | 9252.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
1456 | 2700.00 | 2021-09-21 | 61 | 1 | 5 | Budget |
11357 | 519.00 | 2022-06-21 | 61 | 7 | 3 | Actual |
21464 | 1223.12 | 2023-03-24 | 61 | 6 | 11 | Actual |
31408 | 4510.00 | 2024-01-21 | 61 | 6 | 3 | Actual |
1457 | 2966.00 | 2021-09-21 | 61 | 1 | 5 | Actual |
11358 | 650.00 | 2022-06-21 | 61 | 7 | 3 | Budget |
21524 | 214.59 | 2023-03-24 | 61 | 1 | 12 | Actual |
31467 | 2083.00 | 2024-01-21 | 61 | 7 | 3 | Actual |
1514 | 2600.00 | 2021-09-21 | 61 | 6 | 5 | Budget |
11405 | 4100.00 | 2022-06-21 | 61 | 1 | 4 | Budget |
21555 | 419.92 | 2023-03-24 | 61 | 6 | 12 | Actual |
31495 | 10869.00 | 2024-01-21 | 61 | 1 | 4 | Actual |
1515 | 1996.00 | 2021-09-21 | 61 | 6 | 5 | Actual |
11406 | 4236.00 | 2022-06-21 | 61 | 1 | 4 | Actual |
21614 | 9449.00 | 2023-04-21 | 61 | 1 | 3 | Actual |
31528 | 5882.00 | 2024-01-21 | 61 | 6 | 4 | Actual |
1597 | 1800.00 | 2021-09-21 | 61 | 1 | 6 | Budget |
11463 | 3141.00 | 2022-06-21 | 61 | 6 | 4 | Actual |
21646 | 5951.00 | 2023-04-21 | 61 | 6 | 3 | Actual |
31588 | 7799.00 | 2024-01-21 | 61 | 1 | 5 | Actual |
1598 | 2196.00 | 2021-09-21 | 61 | 1 | 6 | Actual |
11464 | 2800.00 | 2022-06-21 | 61 | 6 | 4 | Budget |
21705 | 1288.00 | 2023-04-21 | 61 | 7 | 3 | Actual |
31621 | 5743.00 | 2024-01-21 | 61 | 6 | 5 | Actual |
1645 | 550.00 | 2021-09-21 | 61 | 2 | 6 | Budget |
11546 | 4200.00 | 2022-06-21 | 61 | 1 | 5 | Budget |
21733 | 5896.00 | 2023-04-21 | 61 | 1 | 4 | Actual |
31681 | 2239.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
1646 | 815.00 | 2021-09-21 | 61 | 2 | 6 | Actual |
11547 | 4444.00 | 2022-06-21 | 61 | 1 | 5 | Actual |
21765 | 3254.00 | 2023-04-21 | 61 | 6 | 4 | Actual |
31708 | 802.00 | 2024-01-21 | 61 | 2 | 6 | Actual |
1694 | 2300.00 | 2021-09-21 | 61 | 3 | 6 | Budget |
11604 | 3058.00 | 2022-06-21 | 61 | 6 | 5 | Actual |
21825 | 6069.00 | 2023-04-21 | 61 | 1 | 5 | Actual |
31736 | 3524.00 | 2024-01-21 | 61 | 3 | 6 | Actual |
1695 | 2434.00 | 2021-09-21 | 61 | 3 | 6 | Actual |
11605 | 2600.00 | 2022-06-21 | 61 | 6 | 5 | Budget |
21857 | 2945.00 | 2023-04-21 | 61 | 6 | 5 | Actual |
31762 | 1269.00 | 2024-01-21 | 61 | 4 | 6 | Actual |
1741 | 1500.00 | 2021-09-21 | 61 | 4 | 6 | Budget |
11687 | 2886.00 | 2022-06-21 | 61 | 1 | 6 | Actual |
21917 | 2372.00 | 2023-04-21 | 61 | 1 | 6 | Actual |
31788 | 1105.00 | 2024-01-21 | 61 | 5 | 6 | Actual |
1742 | 1671.00 | 2021-09-21 | 61 | 4 | 6 | Actual |
11688 | 2000.00 | 2022-06-21 | 61 | 1 | 6 | Budget |
21944 | 568.00 | 2023-04-21 | 61 | 2 | 6 | Actual |
31819 | 1924.00 | 2024-01-21 | 61 | 6 | 6 | Actual |
1788 | 850.00 | 2021-09-21 | 61 | 5 | 6 | Budget |
11735 | 950.00 | 2022-06-21 | 61 | 2 | 6 | Budget |
21972 | 3742.00 | 2023-04-21 | 61 | 3 | 6 | Actual |
31878 | 7061.00 | 2024-01-21 | 61 | 1 | 7 | Actual |
1789 | 630.00 | 2021-09-21 | 61 | 5 | 6 | Actual |
11736 | 1502.00 | 2022-06-21 | 61 | 2 | 6 | Actual |
21998 | 2177.00 | 2023-04-21 | 61 | 4 | 6 | Actual |
31910 | 5352.00 | 2024-01-21 | 61 | 6 | 7 | Actual |
1845 | 1500.00 | 2021-09-21 | 61 | 6 | 6 | Budget |
11784 | 3000.00 | 2022-06-21 | 61 | 3 | 6 | Budget |
22024 | 1224.00 | 2023-04-21 | 61 | 5 | 6 | Actual |
31970 | 12375.55 | 2024-01-21 | 61 | 1 | 8 | Actual |
1846 | 1335.00 | 2021-09-21 | 61 | 6 | 6 | Actual |
11785 | 3037.00 | 2022-06-21 | 61 | 3 | 6 | Actual |
22055 | 2273.00 | 2023-04-21 | 61 | 6 | 6 | Actual |
31998 | 4855.72 | 2024-01-21 | 61 | 2 | 8 | Actual |
1928 | 3100.00 | 2021-09-21 | 61 | 1 | 7 | Budget |
11831 | 1951.00 | 2022-06-21 | 61 | 4 | 6 | Actual |
22114 | 6479.00 | 2023-04-21 | 61 | 1 | 7 | Actual |
32030 | 6860.30 | 2024-01-21 | 61 | 6 | 8 | Actual |
1929 | 3924.00 | 2021-09-21 | 61 | 1 | 7 | Actual |
11832 | 1900.00 | 2022-06-21 | 61 | 4 | 6 | Budget |
22147 | 5203.00 | 2023-04-21 | 61 | 6 | 7 | Actual |
11878 | 1300.00 | 2022-06-21 | 61 | 5 | 6 | Budget |
11879 | 788.00 | 2022-06-21 | 61 | 5 | 6 | Actual |
11933 | 2083.00 | 2022-06-21 | 61 | 6 | 6 | Actual |
11934 | 1900.00 | 2022-06-21 | 61 | 6 | 6 | Budget |
12016 | 3900.00 | 2022-06-21 | 61 | 1 | 7 | Budget |
12017 | 3228.00 | 2022-06-21 | 61 | 1 | 7 | Actual |
12074 | 3561.00 | 2022-06-21 | 61 | 6 | 7 | Actual |
12075 | 3300.00 | 2022-06-21 | 61 | 6 | 7 | Budget |
12157 | 5561.79 | 2022-06-21 | 61 | 1 | 8 | Actual |
12158 | 3600.00 | 2022-06-21 | 61 | 1 | 8 | Budget |
12205 | 2407.19 | 2022-06-21 | 61 | 2 | 8 | Actual |
12206 | 1600.00 | 2022-06-21 | 61 | 2 | 8 | Budget |
12262 | 3398.11 | 2022-06-21 | 61 | 6 | 8 | Actual |
12263 | 1900.00 | 2022-06-21 | 61 | 6 | 8 | Budget |
12345 | 2913.00 | 2022-07-22 | 61 | 1 | 3 | Actual |
12346 | 2600.00 | 2022-07-22 | 61 | 1 | 3 | Budget |
12403 | 2121.00 | 2022-07-22 | 61 | 6 | 3 | Actual |
12404 | 1600.00 | 2022-07-22 | 61 | 6 | 3 | Budget |
12485 | 801.00 | 2022-07-22 | 61 | 7 | 3 | Actual |
12486 | 650.00 | 2022-07-22 | 61 | 7 | 3 | Budget |
12533 | 4392.00 | 2022-07-22 | 61 | 1 | 4 | Actual |
12534 | 4100.00 | 2022-07-22 | 61 | 1 | 4 | Budget |
12591 | 2800.00 | 2022-07-22 | 61 | 6 | 4 | Budget |
12592 | 3141.00 | 2022-07-22 | 61 | 6 | 4 | Actual |
12674 | 4200.00 | 2022-07-22 | 61 | 1 | 5 | Budget |
12675 | 4417.00 | 2022-07-22 | 61 | 1 | 5 | Actual |
12732 | 2084.00 | 2022-07-22 | 61 | 6 | 5 | Actual |
12733 | 2600.00 | 2022-07-22 | 61 | 6 | 5 | Budget |
12815 | 1905.00 | 2022-07-22 | 61 | 1 | 6 | Actual |
12816 | 2000.00 | 2022-07-22 | 61 | 1 | 6 | Budget |
12863 | 950.00 | 2022-07-22 | 61 | 2 | 6 | Budget |
12864 | 751.00 | 2022-07-22 | 61 | 2 | 6 | Actual |
12912 | 3000.00 | 2022-07-22 | 61 | 3 | 6 | Budget |
Generated 2024-09-20 21:47:36.115 UTC