[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 187 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5806 | 5875.00 | 2022-01-20 | 61 | 1 | 4 | Actual |
5861 | 2600.00 | 2022-01-20 | 61 | 6 | 4 | Budget |
5862 | 2560.00 | 2022-01-20 | 61 | 6 | 4 | Actual |
5944 | 3571.00 | 2022-01-20 | 61 | 1 | 5 | Actual |
5945 | 3100.00 | 2022-01-20 | 61 | 1 | 5 | Budget |
6002 | 2545.00 | 2022-01-20 | 61 | 6 | 5 | Actual |
6003 | 2600.00 | 2022-01-20 | 61 | 6 | 5 | Budget |
6085 | 1572.00 | 2022-01-20 | 61 | 1 | 6 | Actual |
6086 | 1800.00 | 2022-01-20 | 61 | 1 | 6 | Budget |
6133 | 898.00 | 2022-01-20 | 61 | 2 | 6 | Actual |
6134 | 850.00 | 2022-01-20 | 61 | 2 | 6 | Budget |
6182 | 2434.00 | 2022-01-20 | 61 | 3 | 6 | Actual |
6183 | 2100.00 | 2022-01-20 | 61 | 3 | 6 | Budget |
6229 | 1500.00 | 2022-01-20 | 61 | 4 | 6 | Budget |
6230 | 1752.00 | 2022-01-20 | 61 | 4 | 6 | Actual |
6276 | 950.00 | 2022-01-20 | 61 | 5 | 6 | Budget |
6277 | 957.00 | 2022-01-20 | 61 | 5 | 6 | Actual |
6331 | 1482.00 | 2022-01-20 | 61 | 6 | 6 | Actual |
6332 | 1500.00 | 2022-01-20 | 61 | 6 | 6 | Budget |
6414 | 3700.00 | 2022-01-20 | 61 | 1 | 7 | Budget |
6415 | 4840.00 | 2022-01-20 | 61 | 1 | 7 | Actual |
6472 | 2700.00 | 2022-01-20 | 61 | 6 | 7 | Budget |
6473 | 3234.00 | 2022-01-20 | 61 | 6 | 7 | Actual |
6555 | 3300.00 | 2022-01-20 | 61 | 1 | 8 | Budget |
6556 | 4146.61 | 2022-01-20 | 61 | 1 | 8 | Actual |
6603 | 2401.13 | 2022-01-20 | 61 | 2 | 8 | Actual |
6604 | 1900.00 | 2022-01-20 | 61 | 2 | 8 | Budget |
6660 | 1300.00 | 2022-01-20 | 61 | 6 | 8 | Budget |
6661 | 2073.85 | 2022-01-20 | 61 | 6 | 8 | Actual |
6743 | 2964.00 | 2022-02-20 | 61 | 1 | 3 | Actual |
6744 | 2400.00 | 2022-02-20 | 61 | 1 | 3 | Budget |
6799 | 1300.00 | 2022-02-20 | 61 | 6 | 3 | Budget |
6800 | 1254.00 | 2022-02-20 | 61 | 6 | 3 | Actual |
6881 | 480.00 | 2022-02-20 | 61 | 7 | 3 | Budget |
6882 | 540.00 | 2022-02-20 | 61 | 7 | 3 | Actual |
6929 | 5100.00 | 2022-02-20 | 61 | 1 | 4 | Budget |
6930 | 5702.00 | 2022-02-20 | 61 | 1 | 4 | Actual |
6985 | 2400.00 | 2022-02-20 | 61 | 6 | 4 | Budget |
6986 | 2262.00 | 2022-02-20 | 61 | 6 | 4 | Actual |
7068 | 3000.00 | 2022-02-20 | 61 | 1 | 5 | Budget |
7069 | 2987.00 | 2022-02-20 | 61 | 1 | 5 | Actual |
7124 | 3141.00 | 2022-02-20 | 61 | 6 | 5 | Actual |
7125 | 2300.00 | 2022-02-20 | 61 | 6 | 5 | Budget |
7207 | 2190.00 | 2022-02-20 | 61 | 1 | 6 | Actual |
7208 | 2100.00 | 2022-02-20 | 61 | 1 | 6 | Budget |
7255 | 850.00 | 2022-02-20 | 61 | 2 | 6 | Budget |
7256 | 1247.00 | 2022-02-20 | 61 | 2 | 6 | Actual |
7304 | 3300.00 | 2022-02-20 | 61 | 3 | 6 | Budget |
7305 | 3307.00 | 2022-02-20 | 61 | 3 | 6 | Actual |
7351 | 1600.00 | 2022-02-20 | 61 | 4 | 6 | Budget |
7352 | 1942.00 | 2022-02-20 | 61 | 4 | 6 | Actual |
7398 | 858.00 | 2022-02-20 | 61 | 5 | 6 | Actual |
7399 | 950.00 | 2022-02-20 | 61 | 5 | 6 | Budget |
7453 | 1210.00 | 2022-02-20 | 61 | 6 | 6 | Actual |
7454 | 1300.00 | 2022-02-20 | 61 | 6 | 6 | Budget |
7536 | 3700.00 | 2022-02-20 | 61 | 1 | 7 | Budget |
7537 | 3800.00 | 2022-02-20 | 61 | 1 | 7 | Actual |
7592 | 2300.00 | 2022-02-20 | 61 | 6 | 7 | Budget |
7593 | 2611.00 | 2022-02-20 | 61 | 6 | 7 | Actual |
7675 | 2800.00 | 2022-02-20 | 61 | 1 | 8 | Budget |
7676 | 3819.33 | 2022-02-20 | 61 | 1 | 8 | Actual |
7723 | 1800.00 | 2022-02-20 | 61 | 2 | 8 | Budget |
7724 | 2040.51 | 2022-02-20 | 61 | 2 | 8 | Actual |
7780 | 1655.66 | 2022-02-20 | 61 | 6 | 8 | Actual |
7781 | 1200.00 | 2022-02-20 | 61 | 6 | 8 | Budget |
7863 | 2400.00 | 2022-03-23 | 61 | 1 | 3 | Budget |
7864 | 2178.00 | 2022-03-23 | 61 | 1 | 3 | Actual |
7919 | 1440.00 | 2022-03-23 | 61 | 6 | 3 | Actual |
7920 | 1300.00 | 2022-03-23 | 61 | 6 | 3 | Budget |
8001 | 594.00 | 2022-03-23 | 61 | 7 | 3 | Actual |
8002 | 480.00 | 2022-03-23 | 61 | 7 | 3 | Budget |
8049 | 5100.00 | 2022-03-23 | 61 | 1 | 4 | Budget |
8050 | 5932.00 | 2022-03-23 | 61 | 1 | 4 | Actual |
8105 | 2400.00 | 2022-03-23 | 61 | 6 | 4 | Budget |
8106 | 3203.00 | 2022-03-23 | 61 | 6 | 4 | Actual |
8188 | 3296.00 | 2022-03-23 | 61 | 1 | 5 | Actual |
8189 | 3000.00 | 2022-03-23 | 61 | 1 | 5 | Budget |
8246 | 2195.00 | 2022-03-23 | 61 | 6 | 5 | Actual |
8247 | 2300.00 | 2022-03-23 | 61 | 6 | 5 | Budget |
8329 | 2551.00 | 2022-03-23 | 61 | 1 | 6 | Actual |
8330 | 2100.00 | 2022-03-23 | 61 | 1 | 6 | Budget |
8377 | 907.00 | 2022-03-23 | 61 | 2 | 6 | Actual |
8378 | 850.00 | 2022-03-23 | 61 | 2 | 6 | Budget |
8426 | 3300.00 | 2022-03-23 | 61 | 3 | 6 | Budget |
8427 | 3307.00 | 2022-03-23 | 61 | 3 | 6 | Actual |
8473 | 1404.00 | 2022-03-23 | 61 | 4 | 6 | Actual |
8474 | 1600.00 | 2022-03-23 | 61 | 4 | 6 | Budget |
8520 | 950.00 | 2022-03-23 | 61 | 5 | 6 | Budget |
8521 | 1420.00 | 2022-03-23 | 61 | 5 | 6 | Actual |
8575 | 1300.00 | 2022-03-23 | 61 | 6 | 6 | Budget |
8576 | 1441.00 | 2022-03-23 | 61 | 6 | 6 | Actual |
8658 | 4185.00 | 2022-03-23 | 61 | 1 | 7 | Actual |
8659 | 3700.00 | 2022-03-23 | 61 | 1 | 7 | Budget |
8716 | 3057.00 | 2022-03-23 | 61 | 6 | 7 | Actual |
8717 | 2300.00 | 2022-03-23 | 61 | 6 | 7 | Budget |
8799 | 5134.51 | 2022-03-23 | 61 | 1 | 8 | Actual |
8800 | 2800.00 | 2022-03-23 | 61 | 1 | 8 | Budget |
8847 | 1800.00 | 2022-03-23 | 61 | 2 | 8 | Budget |
8848 | 2313.25 | 2022-03-23 | 61 | 2 | 8 | Actual |
8902 | 1585.96 | 2022-03-23 | 61 | 6 | 8 | Actual |
8903 | 1200.00 | 2022-03-23 | 61 | 6 | 8 | Budget |
8985 | 2400.00 | 2022-04-20 | 61 | 1 | 3 | Budget |
8986 | 2046.00 | 2022-04-20 | 61 | 1 | 3 | Actual |
9041 | 1602.00 | 2022-04-20 | 61 | 6 | 3 | Actual |
9042 | 1300.00 | 2022-04-20 | 61 | 6 | 3 | Budget |
9123 | 480.00 | 2022-04-20 | 61 | 7 | 3 | Budget |
9124 | 494.00 | 2022-04-20 | 61 | 7 | 3 | Actual |
9171 | 3449.00 | 2022-04-20 | 61 | 1 | 4 | Actual |
9172 | 5100.00 | 2022-04-20 | 61 | 1 | 4 | Budget |
9227 | 2400.00 | 2022-04-20 | 61 | 6 | 4 | Budget |
9228 | 2764.00 | 2022-04-20 | 61 | 6 | 4 | Actual |
9310 | 3200.00 | 2022-04-20 | 61 | 1 | 5 | Actual |
9311 | 3000.00 | 2022-04-20 | 61 | 1 | 5 | Budget |
9364 | 2300.00 | 2022-04-20 | 61 | 6 | 5 | Budget |
9365 | 2195.00 | 2022-04-20 | 61 | 6 | 5 | Actual |
9447 | 1928.00 | 2022-04-20 | 61 | 1 | 6 | Actual |
9448 | 2100.00 | 2022-04-20 | 61 | 1 | 6 | Budget |
9495 | 850.00 | 2022-04-20 | 61 | 2 | 6 | Budget |
9496 | 630.00 | 2022-04-20 | 61 | 2 | 6 | Actual |
9544 | 3214.00 | 2022-04-20 | 61 | 3 | 6 | Actual |
9545 | 3300.00 | 2022-04-20 | 61 | 3 | 6 | Budget |
9591 | 1700.00 | 2022-04-20 | 61 | 4 | 6 | Actual |
9592 | 1600.00 | 2022-04-20 | 61 | 4 | 6 | Budget |
9638 | 688.00 | 2022-04-20 | 61 | 5 | 6 | Actual |
9639 | 950.00 | 2022-04-20 | 61 | 5 | 6 | Budget |
9691 | 1621.00 | 2022-04-20 | 61 | 6 | 6 | Actual |
9692 | 1300.00 | 2022-04-20 | 61 | 6 | 6 | Budget |
9774 | 3700.00 | 2022-04-20 | 61 | 1 | 7 | Budget |
9775 | 3424.00 | 2022-04-20 | 61 | 1 | 7 | Actual |
9830 | 2016.00 | 2022-04-20 | 61 | 6 | 7 | Actual |
9831 | 2300.00 | 2022-04-20 | 61 | 6 | 7 | Budget |
9913 | 2800.00 | 2022-04-20 | 61 | 1 | 8 | Budget |
9914 | 4801.17 | 2022-04-20 | 61 | 1 | 8 | Actual |
9961 | 3746.61 | 2022-04-20 | 61 | 2 | 8 | Actual |
9962 | 1800.00 | 2022-04-20 | 61 | 2 | 8 | Budget |
10018 | 3092.05 | 2022-04-20 | 61 | 6 | 8 | Actual |
10019 | 1200.00 | 2022-04-20 | 61 | 6 | 8 | Budget |
10101 | 2284.00 | 2022-05-21 | 61 | 1 | 3 | Actual |
10102 | 2600.00 | 2022-05-21 | 61 | 1 | 3 | Budget |
10157 | 1600.00 | 2022-05-21 | 61 | 6 | 3 | Budget |
10158 | 1472.00 | 2022-05-21 | 61 | 6 | 3 | Actual |
10239 | 666.00 | 2022-05-21 | 61 | 7 | 3 | Actual |
10240 | 650.00 | 2022-05-21 | 61 | 7 | 3 | Budget |
10287 | 4100.00 | 2022-05-21 | 61 | 1 | 4 | Budget |
10288 | 4532.00 | 2022-05-21 | 61 | 1 | 4 | Actual |
10343 | 2676.00 | 2022-05-21 | 61 | 6 | 4 | Actual |
10344 | 2800.00 | 2022-05-21 | 61 | 6 | 4 | Budget |
10426 | 4200.00 | 2022-05-21 | 61 | 1 | 5 | Budget |
10427 | 4153.00 | 2022-05-21 | 61 | 1 | 5 | Actual |
10480 | 3816.00 | 2022-05-21 | 61 | 6 | 5 | Actual |
10481 | 2600.00 | 2022-05-21 | 61 | 6 | 5 | Budget |
10563 | 2000.00 | 2022-05-21 | 61 | 1 | 6 | Budget |
10564 | 1924.00 | 2022-05-21 | 61 | 1 | 6 | Actual |
10611 | 950.00 | 2022-05-21 | 61 | 2 | 6 | Budget |
10612 | 975.00 | 2022-05-21 | 61 | 2 | 6 | Actual |
10660 | 3645.00 | 2022-05-21 | 61 | 3 | 6 | Actual |
10661 | 3000.00 | 2022-05-21 | 61 | 3 | 6 | Budget |
10707 | 1932.00 | 2022-05-21 | 61 | 4 | 6 | Actual |
10708 | 1900.00 | 2022-05-21 | 61 | 4 | 6 | Budget |
10754 | 1399.00 | 2022-05-21 | 61 | 5 | 6 | Actual |
10755 | 1300.00 | 2022-05-21 | 61 | 5 | 6 | Budget |
10809 | 1900.00 | 2022-05-21 | 61 | 6 | 6 | Budget |
10810 | 2525.00 | 2022-05-21 | 61 | 6 | 6 | Actual |
10892 | 4035.00 | 2022-05-21 | 61 | 1 | 7 | Actual |
10893 | 3900.00 | 2022-05-21 | 61 | 1 | 7 | Budget |
10948 | 2930.00 | 2022-05-21 | 61 | 6 | 7 | Actual |
10949 | 3300.00 | 2022-05-21 | 61 | 6 | 7 | Budget |
11031 | 3600.00 | 2022-05-21 | 61 | 1 | 8 | Budget |
11032 | 7878.50 | 2022-05-21 | 61 | 1 | 8 | Actual |
11079 | 1600.00 | 2022-05-21 | 61 | 2 | 8 | Budget |
11080 | 2446.58 | 2022-05-21 | 61 | 2 | 8 | Actual |
11136 | 2575.37 | 2022-05-21 | 61 | 6 | 8 | Actual |
11137 | 1900.00 | 2022-05-21 | 61 | 6 | 8 | Budget |
11219 | 2600.00 | 2022-06-20 | 61 | 1 | 3 | Budget |
11220 | 2945.00 | 2022-06-20 | 61 | 1 | 3 | Actual |
11275 | 1600.00 | 2022-06-20 | 61 | 6 | 3 | Budget |
11276 | 1775.00 | 2022-06-20 | 61 | 6 | 3 | Actual |
11357 | 519.00 | 2022-06-20 | 61 | 7 | 3 | Actual |
11358 | 650.00 | 2022-06-20 | 61 | 7 | 3 | Budget |
11405 | 4100.00 | 2022-06-20 | 61 | 1 | 4 | Budget |
11406 | 4236.00 | 2022-06-20 | 61 | 1 | 4 | Actual |
11463 | 3141.00 | 2022-06-20 | 61 | 6 | 4 | Actual |
11464 | 2800.00 | 2022-06-20 | 61 | 6 | 4 | Budget |
11546 | 4200.00 | 2022-06-20 | 61 | 1 | 5 | Budget |
11547 | 4444.00 | 2022-06-20 | 61 | 1 | 5 | Actual |
11604 | 3058.00 | 2022-06-20 | 61 | 6 | 5 | Actual |
11605 | 2600.00 | 2022-06-20 | 61 | 6 | 5 | Budget |
11687 | 2886.00 | 2022-06-20 | 61 | 1 | 6 | Actual |
11688 | 2000.00 | 2022-06-20 | 61 | 1 | 6 | Budget |
11735 | 950.00 | 2022-06-20 | 61 | 2 | 6 | Budget |
11736 | 1502.00 | 2022-06-20 | 61 | 2 | 6 | Actual |
11784 | 3000.00 | 2022-06-20 | 61 | 3 | 6 | Budget |
11785 | 3037.00 | 2022-06-20 | 61 | 3 | 6 | Actual |
11831 | 1951.00 | 2022-06-20 | 61 | 4 | 6 | Actual |
11832 | 1900.00 | 2022-06-20 | 61 | 4 | 6 | Budget |
11878 | 1300.00 | 2022-06-20 | 61 | 5 | 6 | Budget |
11879 | 788.00 | 2022-06-20 | 61 | 5 | 6 | Actual |
11933 | 2083.00 | 2022-06-20 | 61 | 6 | 6 | Actual |
11934 | 1900.00 | 2022-06-20 | 61 | 6 | 6 | Budget |
12016 | 3900.00 | 2022-06-20 | 61 | 1 | 7 | Budget |
12017 | 3228.00 | 2022-06-20 | 61 | 1 | 7 | Actual |
12074 | 3561.00 | 2022-06-20 | 61 | 6 | 7 | Actual |
12075 | 3300.00 | 2022-06-20 | 61 | 6 | 7 | Budget |
12157 | 5561.79 | 2022-06-20 | 61 | 1 | 8 | Actual |
12158 | 3600.00 | 2022-06-20 | 61 | 1 | 8 | Budget |
12205 | 2407.19 | 2022-06-20 | 61 | 2 | 8 | Actual |
12206 | 1600.00 | 2022-06-20 | 61 | 2 | 8 | Budget |
12262 | 3398.11 | 2022-06-20 | 61 | 6 | 8 | Actual |
12263 | 1900.00 | 2022-06-20 | 61 | 6 | 8 | Budget |
12345 | 2913.00 | 2022-07-21 | 61 | 1 | 3 | Actual |
12346 | 2600.00 | 2022-07-21 | 61 | 1 | 3 | Budget |
12403 | 2121.00 | 2022-07-21 | 61 | 6 | 3 | Actual |
12404 | 1600.00 | 2022-07-21 | 61 | 6 | 3 | Budget |
12485 | 801.00 | 2022-07-21 | 61 | 7 | 3 | Actual |
12486 | 650.00 | 2022-07-21 | 61 | 7 | 3 | Budget |
12533 | 4392.00 | 2022-07-21 | 61 | 1 | 4 | Actual |
12534 | 4100.00 | 2022-07-21 | 61 | 1 | 4 | Budget |
12591 | 2800.00 | 2022-07-21 | 61 | 6 | 4 | Budget |
12592 | 3141.00 | 2022-07-21 | 61 | 6 | 4 | Actual |
12674 | 4200.00 | 2022-07-21 | 61 | 1 | 5 | Budget |
12675 | 4417.00 | 2022-07-21 | 61 | 1 | 5 | Actual |
12732 | 2084.00 | 2022-07-21 | 61 | 6 | 5 | Actual |
12733 | 2600.00 | 2022-07-21 | 61 | 6 | 5 | Budget |
12815 | 1905.00 | 2022-07-21 | 61 | 1 | 6 | Actual |
12816 | 2000.00 | 2022-07-21 | 61 | 1 | 6 | Budget |
12863 | 950.00 | 2022-07-21 | 61 | 2 | 6 | Budget |
12864 | 751.00 | 2022-07-21 | 61 | 2 | 6 | Actual |
12912 | 3000.00 | 2022-07-21 | 61 | 3 | 6 | Budget |
12913 | 3071.00 | 2022-07-21 | 61 | 3 | 6 | Actual |
12959 | 2319.00 | 2022-07-21 | 61 | 4 | 6 | Actual |
12960 | 1900.00 | 2022-07-21 | 61 | 4 | 6 | Budget |
13006 | 1300.00 | 2022-07-21 | 61 | 5 | 6 | Budget |
13007 | 1970.00 | 2022-07-21 | 61 | 5 | 6 | Actual |
13063 | 1971.00 | 2022-07-21 | 61 | 6 | 6 | Actual |
13064 | 1900.00 | 2022-07-21 | 61 | 6 | 6 | Budget |
13146 | 3900.00 | 2022-07-21 | 61 | 1 | 7 | Budget |
13147 | 3987.00 | 2022-07-21 | 61 | 1 | 7 | Actual |
13204 | 3300.00 | 2022-07-21 | 61 | 6 | 7 | Budget |
13205 | 3370.00 | 2022-07-21 | 61 | 6 | 7 | Actual |
13287 | 4892.08 | 2022-07-21 | 61 | 1 | 8 | Actual |
13288 | 3600.00 | 2022-07-21 | 61 | 1 | 8 | Budget |
13335 | 2472.34 | 2022-07-21 | 61 | 2 | 8 | Actual |
13336 | 1600.00 | 2022-07-21 | 61 | 2 | 8 | Budget |
13392 | 3855.70 | 2022-07-21 | 61 | 6 | 8 | Actual |
13393 | 1900.00 | 2022-07-21 | 61 | 6 | 8 | Budget |
13492 | 8283.00 | 2022-08-20 | 61 | 1 | 3 | Actual |
13525 | 8423.00 | 2022-08-20 | 61 | 6 | 3 | Actual |
13586 | 2120.00 | 2022-08-20 | 61 | 7 | 3 | Actual |
Generated 2024-09-20 00:57:46.638 UTC