[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 192 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
32090 | 3689.13 | 2024-01-21 | 61 | 1 | 11 | Actual |
1984 | 2500.00 | 2021-09-21 | 61 | 6 | 7 | Budget |
11878 | 1300.00 | 2022-06-21 | 61 | 5 | 6 | Budget |
22207 | 6778.48 | 2023-04-21 | 61 | 1 | 8 | Actual |
32118 | 1509.30 | 2024-01-21 | 61 | 2 | 11 | Actual |
1985 | 2545.00 | 2021-09-21 | 61 | 6 | 7 | Actual |
11879 | 788.00 | 2022-06-21 | 61 | 5 | 6 | Actual |
22235 | 5020.87 | 2023-04-21 | 61 | 2 | 8 | Actual |
32145 | 1640.15 | 2024-01-21 | 61 | 3 | 11 | Actual |
2067 | 3000.00 | 2021-09-21 | 61 | 1 | 8 | Budget |
11933 | 2083.00 | 2022-06-21 | 61 | 6 | 6 | Actual |
22266 | 3313.26 | 2023-04-21 | 61 | 6 | 8 | Actual |
32172 | 1763.56 | 2024-01-21 | 61 | 4 | 11 | Actual |
2068 | 4276.92 | 2021-09-21 | 61 | 1 | 8 | Actual |
11934 | 1900.00 | 2022-06-21 | 61 | 6 | 6 | Budget |
22326 | 1782.71 | 2023-04-21 | 61 | 1 | 11 | Actual |
32199 | 601.83 | 2024-01-21 | 61 | 5 | 11 | Actual |
2115 | 1500.00 | 2021-09-21 | 61 | 2 | 8 | Budget |
12016 | 3900.00 | 2022-06-21 | 61 | 1 | 7 | Budget |
22354 | 916.73 | 2023-04-21 | 61 | 2 | 11 | Actual |
32230 | 1935.90 | 2024-01-21 | 61 | 6 | 11 | Actual |
2116 | 2279.91 | 2021-09-21 | 61 | 2 | 8 | Actual |
12017 | 3228.00 | 2022-06-21 | 61 | 1 | 7 | Actual |
22381 | 1410.36 | 2023-04-21 | 61 | 3 | 11 | Actual |
32290 | 2124.20 | 2024-01-21 | 61 | 1 | 12 | Actual |
2172 | 1400.00 | 2021-09-21 | 61 | 6 | 8 | Budget |
12074 | 3561.00 | 2022-06-21 | 61 | 6 | 7 | Actual |
22408 | 1708.24 | 2023-04-21 | 61 | 4 | 11 | Actual |
32322 | 3645.51 | 2024-01-21 | 61 | 6 | 12 | Actual |
2173 | 2160.21 | 2021-09-21 | 61 | 6 | 8 | Actual |
12075 | 3300.00 | 2022-06-21 | 61 | 6 | 7 | Budget |
22439 | 1868.88 | 2023-04-21 | 61 | 6 | 11 | Actual |
32382 | 3041.66 | 2024-01-21 | 61 | 1 | 13 | Actual |
2255 | 2000.00 | 2021-10-22 | 61 | 1 | 3 | Budget |
12157 | 5561.79 | 2022-06-21 | 61 | 1 | 8 | Actual |
22499 | 139.06 | 2023-04-21 | 61 | 1 | 12 | Actual |
32409 | 3429.39 | 2024-01-21 | 61 | 2 | 13 | Actual |
2256 | 2178.00 | 2021-10-22 | 61 | 1 | 3 | Actual |
12158 | 3600.00 | 2022-06-21 | 61 | 1 | 8 | Budget |
22530 | 319.91 | 2023-04-21 | 61 | 6 | 12 | Actual |
32440 | 3789.04 | 2024-01-21 | 61 | 6 | 13 | Actual |
2311 | 1600.00 | 2021-10-22 | 61 | 6 | 3 | Budget |
12205 | 2407.19 | 2022-06-21 | 61 | 2 | 8 | Actual |
22589 | 12038.00 | 2023-05-22 | 61 | 1 | 3 | Actual |
32499 | 6125.00 | 2024-02-21 | 61 | 1 | 3 | Actual |
2312 | 1372.00 | 2021-10-22 | 61 | 6 | 3 | Actual |
12206 | 1600.00 | 2022-06-21 | 61 | 2 | 8 | Budget |
22622 | 5706.00 | 2023-05-22 | 61 | 6 | 3 | Actual |
32532 | 3718.00 | 2024-02-21 | 61 | 6 | 3 | Actual |
2393 | 480.00 | 2021-10-22 | 61 | 7 | 3 | Budget |
12262 | 3398.11 | 2022-06-21 | 61 | 6 | 8 | Actual |
22681 | 2739.00 | 2023-05-22 | 61 | 7 | 3 | Actual |
32591 | 1733.00 | 2024-02-21 | 61 | 7 | 3 | Actual |
2394 | 535.00 | 2021-10-22 | 61 | 7 | 3 | Actual |
12263 | 1900.00 | 2022-06-21 | 61 | 6 | 8 | Budget |
22709 | 4397.00 | 2023-05-22 | 61 | 1 | 4 | Actual |
32619 | 9371.00 | 2024-02-21 | 61 | 1 | 4 | Actual |
2441 | 4000.00 | 2021-10-22 | 61 | 1 | 4 | Budget |
12345 | 2913.00 | 2022-07-22 | 61 | 1 | 3 | Actual |
22742 | 4652.00 | 2023-05-22 | 61 | 6 | 4 | Actual |
32652 | 6592.00 | 2024-02-21 | 61 | 6 | 4 | Actual |
2442 | 3414.00 | 2021-10-22 | 61 | 1 | 4 | Actual |
12346 | 2600.00 | 2022-07-22 | 61 | 1 | 3 | Budget |
22802 | 3766.00 | 2023-05-22 | 61 | 1 | 5 | Actual |
32712 | 6066.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
2495 | 2000.00 | 2021-10-22 | 61 | 6 | 4 | Budget |
12403 | 2121.00 | 2022-07-22 | 61 | 6 | 3 | Actual |
22834 | 4100.00 | 2023-05-22 | 61 | 6 | 5 | Actual |
32745 | 5317.00 | 2024-02-21 | 61 | 6 | 5 | Actual |
2496 | 2666.00 | 2021-10-22 | 61 | 6 | 4 | Actual |
12404 | 1600.00 | 2022-07-22 | 61 | 6 | 3 | Budget |
22894 | 2275.00 | 2023-05-22 | 61 | 1 | 6 | Actual |
32805 | 2601.00 | 2024-02-21 | 61 | 1 | 6 | Actual |
2578 | 2700.00 | 2021-10-22 | 61 | 1 | 5 | Budget |
12485 | 801.00 | 2022-07-22 | 61 | 7 | 3 | Actual |
22921 | 544.00 | 2023-05-22 | 61 | 2 | 6 | Actual |
32832 | 690.00 | 2024-02-21 | 61 | 2 | 6 | Actual |
2579 | 2355.00 | 2021-10-22 | 61 | 1 | 5 | Actual |
12486 | 650.00 | 2022-07-22 | 61 | 7 | 3 | Budget |
22949 | 2755.00 | 2023-05-22 | 61 | 3 | 6 | Actual |
32860 | 3326.00 | 2024-02-21 | 61 | 3 | 6 | Actual |
2632 | 2600.00 | 2021-10-22 | 61 | 6 | 5 | Budget |
12533 | 4392.00 | 2022-07-22 | 61 | 1 | 4 | Actual |
22975 | 1311.00 | 2023-05-22 | 61 | 4 | 6 | Actual |
32886 | 1781.00 | 2024-02-21 | 61 | 4 | 6 | Actual |
2633 | 4108.00 | 2021-10-22 | 61 | 6 | 5 | Actual |
12534 | 4100.00 | 2022-07-22 | 61 | 1 | 4 | Budget |
23001 | 1287.00 | 2023-05-22 | 61 | 5 | 6 | Actual |
32912 | 1387.00 | 2024-02-21 | 61 | 5 | 6 | Actual |
2715 | 1800.00 | 2021-10-22 | 61 | 1 | 6 | Budget |
12591 | 2800.00 | 2022-07-22 | 61 | 6 | 4 | Budget |
23032 | 1941.00 | 2023-05-22 | 61 | 6 | 6 | Actual |
32943 | 1796.00 | 2024-02-21 | 61 | 6 | 6 | Actual |
2716 | 1736.00 | 2021-10-22 | 61 | 1 | 6 | Actual |
12592 | 3141.00 | 2022-07-22 | 61 | 6 | 4 | Actual |
23091 | 7019.00 | 2023-05-22 | 61 | 1 | 7 | Actual |
33002 | 8344.00 | 2024-02-21 | 61 | 1 | 7 | Actual |
2763 | 550.00 | 2021-10-22 | 61 | 2 | 6 | Budget |
12674 | 4200.00 | 2022-07-22 | 61 | 1 | 5 | Budget |
23124 | 6320.00 | 2023-05-22 | 61 | 6 | 7 | Actual |
33034 | 5522.00 | 2024-02-21 | 61 | 6 | 7 | Actual |
2764 | 437.00 | 2021-10-22 | 61 | 2 | 6 | Actual |
12675 | 4417.00 | 2022-07-22 | 61 | 1 | 5 | Actual |
23184 | 8033.05 | 2023-05-22 | 61 | 1 | 8 | Actual |
33094 | 7289.10 | 2024-02-21 | 61 | 1 | 8 | Actual |
2812 | 2300.00 | 2021-10-22 | 61 | 3 | 6 | Budget |
12732 | 2084.00 | 2022-07-22 | 61 | 6 | 5 | Actual |
23212 | 3755.70 | 2023-05-22 | 61 | 2 | 8 | Actual |
33122 | 5207.24 | 2024-02-21 | 61 | 2 | 8 | Actual |
2813 | 2660.00 | 2021-10-22 | 61 | 3 | 6 | Actual |
12733 | 2600.00 | 2022-07-22 | 61 | 6 | 5 | Budget |
23244 | 5067.84 | 2023-05-22 | 61 | 6 | 8 | Actual |
33154 | 5726.95 | 2024-02-21 | 61 | 6 | 8 | Actual |
2859 | 1500.00 | 2021-10-22 | 61 | 4 | 6 | Budget |
12815 | 1905.00 | 2022-07-22 | 61 | 1 | 6 | Actual |
23304 | 1706.11 | 2023-05-22 | 61 | 1 | 11 | Actual |
33214 | 3735.94 | 2024-02-21 | 61 | 1 | 11 | Actual |
2860 | 1404.00 | 2021-10-22 | 61 | 4 | 6 | Actual |
12816 | 2000.00 | 2022-07-22 | 61 | 1 | 6 | Budget |
23332 | 1009.29 | 2023-05-22 | 61 | 2 | 11 | Actual |
33242 | 1153.97 | 2024-02-21 | 61 | 2 | 11 | Actual |
2906 | 850.00 | 2021-10-22 | 61 | 5 | 6 | Budget |
12863 | 950.00 | 2022-07-22 | 61 | 2 | 6 | Budget |
23359 | 1056.10 | 2023-05-22 | 61 | 3 | 11 | Actual |
33269 | 1645.47 | 2024-02-21 | 61 | 3 | 11 | Actual |
2907 | 1040.00 | 2021-10-22 | 61 | 5 | 6 | Actual |
12864 | 751.00 | 2022-07-22 | 61 | 2 | 6 | Actual |
23386 | 1117.80 | 2023-05-22 | 61 | 4 | 11 | Actual |
33296 | 1879.52 | 2024-02-21 | 61 | 4 | 11 | Actual |
2961 | 1500.00 | 2021-10-22 | 61 | 6 | 6 | Budget |
12912 | 3000.00 | 2022-07-22 | 61 | 3 | 6 | Budget |
23413 | 363.53 | 2023-05-22 | 61 | 5 | 11 | Actual |
33328 | 2851.88 | 2024-02-21 | 61 | 6 | 11 | Actual |
2962 | 2267.00 | 2021-10-22 | 61 | 6 | 6 | Actual |
12913 | 3071.00 | 2022-07-22 | 61 | 3 | 6 | Actual |
23444 | 1939.09 | 2023-05-22 | 61 | 6 | 11 | Actual |
33388 | 2410.38 | 2024-02-21 | 61 | 1 | 12 | Actual |
3044 | 3100.00 | 2021-10-22 | 61 | 1 | 7 | Budget |
12959 | 2319.00 | 2022-07-22 | 61 | 4 | 6 | Actual |
23504 | 301.83 | 2023-05-22 | 61 | 1 | 12 | Actual |
33416 | 438.00 | 2024-02-21 | 61 | 2 | 12 | Actual |
3045 | 3276.00 | 2021-10-22 | 61 | 1 | 7 | Actual |
12960 | 1900.00 | 2022-07-22 | 61 | 4 | 6 | Budget |
23534 | 259.27 | 2023-05-22 | 61 | 6 | 12 | Actual |
33448 | 3760.40 | 2024-02-21 | 61 | 6 | 12 | Actual |
3102 | 2500.00 | 2021-10-22 | 61 | 6 | 7 | Budget |
13006 | 1300.00 | 2022-07-22 | 61 | 5 | 6 | Budget |
23593 | 8835.00 | 2023-06-21 | 61 | 1 | 3 | Actual |
33508 | 2438.14 | 2024-02-21 | 61 | 1 | 13 | Actual |
3103 | 2262.00 | 2021-10-22 | 61 | 6 | 7 | Actual |
13007 | 1970.00 | 2022-07-22 | 61 | 5 | 6 | Actual |
23626 | 5522.00 | 2023-06-21 | 61 | 6 | 3 | Actual |
33535 | 3315.35 | 2024-02-21 | 61 | 2 | 13 | Actual |
3185 | 3000.00 | 2021-10-22 | 61 | 1 | 8 | Budget |
13063 | 1971.00 | 2022-07-22 | 61 | 6 | 6 | Actual |
23685 | 1153.00 | 2023-06-21 | 61 | 7 | 3 | Actual |
33565 | 5604.87 | 2024-02-21 | 61 | 6 | 13 | Actual |
3186 | 5352.70 | 2021-10-22 | 61 | 1 | 8 | Actual |
13064 | 1900.00 | 2022-07-22 | 61 | 6 | 6 | Budget |
23713 | 5815.00 | 2023-06-21 | 61 | 1 | 4 | Actual |
33624 | 7880.00 | 2024-03-23 | 61 | 1 | 3 | Actual |
3233 | 1500.00 | 2021-10-22 | 61 | 2 | 8 | Budget |
13146 | 3900.00 | 2022-07-22 | 61 | 1 | 7 | Budget |
23746 | 4451.00 | 2023-06-21 | 61 | 6 | 4 | Actual |
33657 | 5828.00 | 2024-03-23 | 61 | 6 | 3 | Actual |
3234 | 2120.82 | 2021-10-22 | 61 | 2 | 8 | Actual |
13147 | 3987.00 | 2022-07-22 | 61 | 1 | 7 | Actual |
23806 | 3893.00 | 2023-06-21 | 61 | 1 | 5 | Actual |
33716 | 1859.00 | 2024-03-23 | 61 | 7 | 3 | Actual |
3288 | 1400.00 | 2021-10-22 | 61 | 6 | 8 | Budget |
13204 | 3300.00 | 2022-07-22 | 61 | 6 | 7 | Budget |
23839 | 4017.00 | 2023-06-21 | 61 | 6 | 5 | Actual |
33744 | 8691.00 | 2024-03-23 | 61 | 1 | 4 | Actual |
3289 | 2075.36 | 2021-10-22 | 61 | 6 | 8 | Actual |
13205 | 3370.00 | 2022-07-22 | 61 | 6 | 7 | Actual |
23899 | 2449.00 | 2023-06-21 | 61 | 1 | 6 | Actual |
Generated 2024-09-20 12:18:27.501 UTC