[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 185 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32619 | 9371.00 | 2024-02-21 | 61 | 1 | 4 | Actual |
473 | 1800.00 | 2021-08-21 | 61 | 1 | 6 | Budget |
10343 | 2676.00 | 2022-05-22 | 61 | 6 | 4 | Actual |
22802 | 3766.00 | 2023-05-22 | 61 | 1 | 5 | Actual |
32652 | 6592.00 | 2024-02-21 | 61 | 6 | 4 | Actual |
474 | 2080.00 | 2021-08-21 | 61 | 1 | 6 | Actual |
10344 | 2800.00 | 2022-05-22 | 61 | 6 | 4 | Budget |
22834 | 4100.00 | 2023-05-22 | 61 | 6 | 5 | Actual |
32712 | 6066.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
521 | 550.00 | 2021-08-21 | 61 | 2 | 6 | Budget |
10426 | 4200.00 | 2022-05-22 | 61 | 1 | 5 | Budget |
22894 | 2275.00 | 2023-05-22 | 61 | 1 | 6 | Actual |
32745 | 5317.00 | 2024-02-21 | 61 | 6 | 5 | Actual |
522 | 624.00 | 2021-08-21 | 61 | 2 | 6 | Actual |
10427 | 4153.00 | 2022-05-22 | 61 | 1 | 5 | Actual |
22921 | 544.00 | 2023-05-22 | 61 | 2 | 6 | Actual |
32805 | 2601.00 | 2024-02-21 | 61 | 1 | 6 | Actual |
570 | 2300.00 | 2021-08-21 | 61 | 3 | 6 | Budget |
10480 | 3816.00 | 2022-05-22 | 61 | 6 | 5 | Actual |
22949 | 2755.00 | 2023-05-22 | 61 | 3 | 6 | Actual |
32832 | 690.00 | 2024-02-21 | 61 | 2 | 6 | Actual |
571 | 2497.00 | 2021-08-21 | 61 | 3 | 6 | Actual |
10481 | 2600.00 | 2022-05-22 | 61 | 6 | 5 | Budget |
22975 | 1311.00 | 2023-05-22 | 61 | 4 | 6 | Actual |
32860 | 3326.00 | 2024-02-21 | 61 | 3 | 6 | Actual |
617 | 1500.00 | 2021-08-21 | 61 | 4 | 6 | Budget |
10563 | 2000.00 | 2022-05-22 | 61 | 1 | 6 | Budget |
23001 | 1287.00 | 2023-05-22 | 61 | 5 | 6 | Actual |
32886 | 1781.00 | 2024-02-21 | 61 | 4 | 6 | Actual |
618 | 1502.00 | 2021-08-21 | 61 | 4 | 6 | Actual |
10564 | 1924.00 | 2022-05-22 | 61 | 1 | 6 | Actual |
23032 | 1941.00 | 2023-05-22 | 61 | 6 | 6 | Actual |
32912 | 1387.00 | 2024-02-21 | 61 | 5 | 6 | Actual |
664 | 850.00 | 2021-08-21 | 61 | 5 | 6 | Budget |
10611 | 950.00 | 2022-05-22 | 61 | 2 | 6 | Budget |
23091 | 7019.00 | 2023-05-22 | 61 | 1 | 7 | Actual |
32943 | 1796.00 | 2024-02-21 | 61 | 6 | 6 | Actual |
665 | 1098.00 | 2021-08-21 | 61 | 5 | 6 | Actual |
10612 | 975.00 | 2022-05-22 | 61 | 2 | 6 | Actual |
23124 | 6320.00 | 2023-05-22 | 61 | 6 | 7 | Actual |
33002 | 8344.00 | 2024-02-21 | 61 | 1 | 7 | Actual |
719 | 1500.00 | 2021-08-21 | 61 | 6 | 6 | Budget |
10660 | 3645.00 | 2022-05-22 | 61 | 3 | 6 | Actual |
23184 | 8033.05 | 2023-05-22 | 61 | 1 | 8 | Actual |
33034 | 5522.00 | 2024-02-21 | 61 | 6 | 7 | Actual |
720 | 1539.00 | 2021-08-21 | 61 | 6 | 6 | Actual |
10661 | 3000.00 | 2022-05-22 | 61 | 3 | 6 | Budget |
23212 | 3755.70 | 2023-05-22 | 61 | 2 | 8 | Actual |
33094 | 7289.10 | 2024-02-21 | 61 | 1 | 8 | Actual |
804 | 3100.00 | 2021-08-21 | 61 | 1 | 7 | Budget |
10707 | 1932.00 | 2022-05-22 | 61 | 4 | 6 | Actual |
23244 | 5067.84 | 2023-05-22 | 61 | 6 | 8 | Actual |
33122 | 5207.24 | 2024-02-21 | 61 | 2 | 8 | Actual |
805 | 2966.00 | 2021-08-21 | 61 | 1 | 7 | Actual |
10708 | 1900.00 | 2022-05-22 | 61 | 4 | 6 | Budget |
23304 | 1706.11 | 2023-05-22 | 61 | 1 | 11 | Actual |
33154 | 5726.95 | 2024-02-21 | 61 | 6 | 8 | Actual |
860 | 2500.00 | 2021-08-21 | 61 | 6 | 7 | Budget |
10754 | 1399.00 | 2022-05-22 | 61 | 5 | 6 | Actual |
23332 | 1009.29 | 2023-05-22 | 61 | 2 | 11 | Actual |
33214 | 3735.94 | 2024-02-21 | 61 | 1 | 11 | Actual |
861 | 3172.00 | 2021-08-21 | 61 | 6 | 7 | Actual |
10755 | 1300.00 | 2022-05-22 | 61 | 5 | 6 | Budget |
23359 | 1056.10 | 2023-05-22 | 61 | 3 | 11 | Actual |
33242 | 1153.97 | 2024-02-21 | 61 | 2 | 11 | Actual |
945 | 3000.00 | 2021-08-21 | 61 | 1 | 8 | Budget |
10809 | 1900.00 | 2022-05-22 | 61 | 6 | 6 | Budget |
23386 | 1117.80 | 2023-05-22 | 61 | 4 | 11 | Actual |
33269 | 1645.47 | 2024-02-21 | 61 | 3 | 11 | Actual |
946 | 4801.17 | 2021-08-21 | 61 | 1 | 8 | Actual |
10810 | 2525.00 | 2022-05-22 | 61 | 6 | 6 | Actual |
23413 | 363.53 | 2023-05-22 | 61 | 5 | 11 | Actual |
33296 | 1879.52 | 2024-02-21 | 61 | 4 | 11 | Actual |
993 | 1500.00 | 2021-08-21 | 61 | 2 | 8 | Budget |
10892 | 4035.00 | 2022-05-22 | 61 | 1 | 7 | Actual |
23444 | 1939.09 | 2023-05-22 | 61 | 6 | 11 | Actual |
33328 | 2851.88 | 2024-02-21 | 61 | 6 | 11 | Actual |
994 | 2498.10 | 2021-08-21 | 61 | 2 | 8 | Actual |
10893 | 3900.00 | 2022-05-22 | 61 | 1 | 7 | Budget |
23504 | 301.83 | 2023-05-22 | 61 | 1 | 12 | Actual |
33388 | 2410.38 | 2024-02-21 | 61 | 1 | 12 | Actual |
1048 | 1400.00 | 2021-08-21 | 61 | 6 | 8 | Budget |
10948 | 2930.00 | 2022-05-22 | 61 | 6 | 7 | Actual |
23534 | 259.27 | 2023-05-22 | 61 | 6 | 12 | Actual |
33416 | 438.00 | 2024-02-21 | 61 | 2 | 12 | Actual |
1049 | 2401.13 | 2021-08-21 | 61 | 6 | 8 | Actual |
10949 | 3300.00 | 2022-05-22 | 61 | 6 | 7 | Budget |
23593 | 8835.00 | 2023-06-21 | 61 | 1 | 3 | Actual |
33448 | 3760.40 | 2024-02-21 | 61 | 6 | 12 | Actual |
1133 | 2000.00 | 2021-09-21 | 61 | 1 | 3 | Budget |
11031 | 3600.00 | 2022-05-22 | 61 | 1 | 8 | Budget |
23626 | 5522.00 | 2023-06-21 | 61 | 6 | 3 | Actual |
33508 | 2438.14 | 2024-02-21 | 61 | 1 | 13 | Actual |
1134 | 2402.00 | 2021-09-21 | 61 | 1 | 3 | Actual |
11032 | 7878.50 | 2022-05-22 | 61 | 1 | 8 | Actual |
23685 | 1153.00 | 2023-06-21 | 61 | 7 | 3 | Actual |
33535 | 3315.35 | 2024-02-21 | 61 | 2 | 13 | Actual |
1187 | 1600.00 | 2021-09-21 | 61 | 6 | 3 | Budget |
11079 | 1600.00 | 2022-05-22 | 61 | 2 | 8 | Budget |
23713 | 5815.00 | 2023-06-21 | 61 | 1 | 4 | Actual |
33565 | 5604.87 | 2024-02-21 | 61 | 6 | 13 | Actual |
1188 | 1805.00 | 2021-09-21 | 61 | 6 | 3 | Actual |
11080 | 2446.58 | 2022-05-22 | 61 | 2 | 8 | Actual |
23746 | 4451.00 | 2023-06-21 | 61 | 6 | 4 | Actual |
33624 | 7880.00 | 2024-03-23 | 61 | 1 | 3 | Actual |
1269 | 480.00 | 2021-09-21 | 61 | 7 | 3 | Budget |
11136 | 2575.37 | 2022-05-22 | 61 | 6 | 8 | Actual |
23806 | 3893.00 | 2023-06-21 | 61 | 1 | 5 | Actual |
33657 | 5828.00 | 2024-03-23 | 61 | 6 | 3 | Actual |
1270 | 360.00 | 2021-09-21 | 61 | 7 | 3 | Actual |
11137 | 1900.00 | 2022-05-22 | 61 | 6 | 8 | Budget |
23839 | 4017.00 | 2023-06-21 | 61 | 6 | 5 | Actual |
33716 | 1859.00 | 2024-03-23 | 61 | 7 | 3 | Actual |
1317 | 4000.00 | 2021-09-21 | 61 | 1 | 4 | Budget |
11219 | 2600.00 | 2022-06-21 | 61 | 1 | 3 | Budget |
23899 | 2449.00 | 2023-06-21 | 61 | 1 | 6 | Actual |
33744 | 8691.00 | 2024-03-23 | 61 | 1 | 4 | Actual |
1318 | 4444.00 | 2021-09-21 | 61 | 1 | 4 | Actual |
11220 | 2945.00 | 2022-06-21 | 61 | 1 | 3 | Actual |
23926 | 431.00 | 2023-06-21 | 61 | 2 | 6 | Actual |
Generated 2024-09-20 10:29:57.816 UTC