[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 251 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22114 | 6479.00 | 2023-04-20 | 61 | 1 | 7 | Actual |
32030 | 6860.30 | 2024-01-20 | 61 | 6 | 8 | Actual |
1929 | 3924.00 | 2021-09-20 | 61 | 1 | 7 | Actual |
11832 | 1900.00 | 2022-06-20 | 61 | 4 | 6 | Budget |
22147 | 5203.00 | 2023-04-20 | 61 | 6 | 7 | Actual |
32090 | 3689.13 | 2024-01-20 | 61 | 1 | 11 | Actual |
1984 | 2500.00 | 2021-09-20 | 61 | 6 | 7 | Budget |
11878 | 1300.00 | 2022-06-20 | 61 | 5 | 6 | Budget |
22207 | 6778.48 | 2023-04-20 | 61 | 1 | 8 | Actual |
32118 | 1509.30 | 2024-01-20 | 61 | 2 | 11 | Actual |
1985 | 2545.00 | 2021-09-20 | 61 | 6 | 7 | Actual |
11879 | 788.00 | 2022-06-20 | 61 | 5 | 6 | Actual |
22235 | 5020.87 | 2023-04-20 | 61 | 2 | 8 | Actual |
32145 | 1640.15 | 2024-01-20 | 61 | 3 | 11 | Actual |
2067 | 3000.00 | 2021-09-20 | 61 | 1 | 8 | Budget |
11933 | 2083.00 | 2022-06-20 | 61 | 6 | 6 | Actual |
22266 | 3313.26 | 2023-04-20 | 61 | 6 | 8 | Actual |
32172 | 1763.56 | 2024-01-20 | 61 | 4 | 11 | Actual |
2068 | 4276.92 | 2021-09-20 | 61 | 1 | 8 | Actual |
11934 | 1900.00 | 2022-06-20 | 61 | 6 | 6 | Budget |
22326 | 1782.71 | 2023-04-20 | 61 | 1 | 11 | Actual |
32199 | 601.83 | 2024-01-20 | 61 | 5 | 11 | Actual |
2115 | 1500.00 | 2021-09-20 | 61 | 2 | 8 | Budget |
12016 | 3900.00 | 2022-06-20 | 61 | 1 | 7 | Budget |
22354 | 916.73 | 2023-04-20 | 61 | 2 | 11 | Actual |
32230 | 1935.90 | 2024-01-20 | 61 | 6 | 11 | Actual |
2116 | 2279.91 | 2021-09-20 | 61 | 2 | 8 | Actual |
12017 | 3228.00 | 2022-06-20 | 61 | 1 | 7 | Actual |
22381 | 1410.36 | 2023-04-20 | 61 | 3 | 11 | Actual |
32290 | 2124.20 | 2024-01-20 | 61 | 1 | 12 | Actual |
2172 | 1400.00 | 2021-09-20 | 61 | 6 | 8 | Budget |
12074 | 3561.00 | 2022-06-20 | 61 | 6 | 7 | Actual |
22408 | 1708.24 | 2023-04-20 | 61 | 4 | 11 | Actual |
32322 | 3645.51 | 2024-01-20 | 61 | 6 | 12 | Actual |
2173 | 2160.21 | 2021-09-20 | 61 | 6 | 8 | Actual |
12075 | 3300.00 | 2022-06-20 | 61 | 6 | 7 | Budget |
22439 | 1868.88 | 2023-04-20 | 61 | 6 | 11 | Actual |
32382 | 3041.66 | 2024-01-20 | 61 | 1 | 13 | Actual |
2255 | 2000.00 | 2021-10-21 | 61 | 1 | 3 | Budget |
12157 | 5561.79 | 2022-06-20 | 61 | 1 | 8 | Actual |
22499 | 139.06 | 2023-04-20 | 61 | 1 | 12 | Actual |
32409 | 3429.39 | 2024-01-20 | 61 | 2 | 13 | Actual |
2256 | 2178.00 | 2021-10-21 | 61 | 1 | 3 | Actual |
12158 | 3600.00 | 2022-06-20 | 61 | 1 | 8 | Budget |
22530 | 319.91 | 2023-04-20 | 61 | 6 | 12 | Actual |
32440 | 3789.04 | 2024-01-20 | 61 | 6 | 13 | Actual |
2311 | 1600.00 | 2021-10-21 | 61 | 6 | 3 | Budget |
12205 | 2407.19 | 2022-06-20 | 61 | 2 | 8 | Actual |
22589 | 12038.00 | 2023-05-21 | 61 | 1 | 3 | Actual |
32499 | 6125.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
2312 | 1372.00 | 2021-10-21 | 61 | 6 | 3 | Actual |
12206 | 1600.00 | 2022-06-20 | 61 | 2 | 8 | Budget |
22622 | 5706.00 | 2023-05-21 | 61 | 6 | 3 | Actual |
32532 | 3718.00 | 2024-02-20 | 61 | 6 | 3 | Actual |
2393 | 480.00 | 2021-10-21 | 61 | 7 | 3 | Budget |
12262 | 3398.11 | 2022-06-20 | 61 | 6 | 8 | Actual |
22681 | 2739.00 | 2023-05-21 | 61 | 7 | 3 | Actual |
32591 | 1733.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
2394 | 535.00 | 2021-10-21 | 61 | 7 | 3 | Actual |
12263 | 1900.00 | 2022-06-20 | 61 | 6 | 8 | Budget |
22709 | 4397.00 | 2023-05-21 | 61 | 1 | 4 | Actual |
32619 | 9371.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
2441 | 4000.00 | 2021-10-21 | 61 | 1 | 4 | Budget |
12345 | 2913.00 | 2022-07-21 | 61 | 1 | 3 | Actual |
22742 | 4652.00 | 2023-05-21 | 61 | 6 | 4 | Actual |
32652 | 6592.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
2442 | 3414.00 | 2021-10-21 | 61 | 1 | 4 | Actual |
12346 | 2600.00 | 2022-07-21 | 61 | 1 | 3 | Budget |
22802 | 3766.00 | 2023-05-21 | 61 | 1 | 5 | Actual |
32712 | 6066.00 | 2024-02-20 | 61 | 1 | 5 | Actual |
2495 | 2000.00 | 2021-10-21 | 61 | 6 | 4 | Budget |
12403 | 2121.00 | 2022-07-21 | 61 | 6 | 3 | Actual |
22834 | 4100.00 | 2023-05-21 | 61 | 6 | 5 | Actual |
32745 | 5317.00 | 2024-02-20 | 61 | 6 | 5 | Actual |
2496 | 2666.00 | 2021-10-21 | 61 | 6 | 4 | Actual |
12404 | 1600.00 | 2022-07-21 | 61 | 6 | 3 | Budget |
22894 | 2275.00 | 2023-05-21 | 61 | 1 | 6 | Actual |
32805 | 2601.00 | 2024-02-20 | 61 | 1 | 6 | Actual |
2578 | 2700.00 | 2021-10-21 | 61 | 1 | 5 | Budget |
12485 | 801.00 | 2022-07-21 | 61 | 7 | 3 | Actual |
22921 | 544.00 | 2023-05-21 | 61 | 2 | 6 | Actual |
32832 | 690.00 | 2024-02-20 | 61 | 2 | 6 | Actual |
2579 | 2355.00 | 2021-10-21 | 61 | 1 | 5 | Actual |
12486 | 650.00 | 2022-07-21 | 61 | 7 | 3 | Budget |
22949 | 2755.00 | 2023-05-21 | 61 | 3 | 6 | Actual |
32860 | 3326.00 | 2024-02-20 | 61 | 3 | 6 | Actual |
2632 | 2600.00 | 2021-10-21 | 61 | 6 | 5 | Budget |
12533 | 4392.00 | 2022-07-21 | 61 | 1 | 4 | Actual |
22975 | 1311.00 | 2023-05-21 | 61 | 4 | 6 | Actual |
32886 | 1781.00 | 2024-02-20 | 61 | 4 | 6 | Actual |
2633 | 4108.00 | 2021-10-21 | 61 | 6 | 5 | Actual |
12534 | 4100.00 | 2022-07-21 | 61 | 1 | 4 | Budget |
23001 | 1287.00 | 2023-05-21 | 61 | 5 | 6 | Actual |
32912 | 1387.00 | 2024-02-20 | 61 | 5 | 6 | Actual |
2715 | 1800.00 | 2021-10-21 | 61 | 1 | 6 | Budget |
12591 | 2800.00 | 2022-07-21 | 61 | 6 | 4 | Budget |
23032 | 1941.00 | 2023-05-21 | 61 | 6 | 6 | Actual |
32943 | 1796.00 | 2024-02-20 | 61 | 6 | 6 | Actual |
2716 | 1736.00 | 2021-10-21 | 61 | 1 | 6 | Actual |
12592 | 3141.00 | 2022-07-21 | 61 | 6 | 4 | Actual |
23091 | 7019.00 | 2023-05-21 | 61 | 1 | 7 | Actual |
33002 | 8344.00 | 2024-02-20 | 61 | 1 | 7 | Actual |
2763 | 550.00 | 2021-10-21 | 61 | 2 | 6 | Budget |
12674 | 4200.00 | 2022-07-21 | 61 | 1 | 5 | Budget |
23124 | 6320.00 | 2023-05-21 | 61 | 6 | 7 | Actual |
33034 | 5522.00 | 2024-02-20 | 61 | 6 | 7 | Actual |
2764 | 437.00 | 2021-10-21 | 61 | 2 | 6 | Actual |
12675 | 4417.00 | 2022-07-21 | 61 | 1 | 5 | Actual |
23184 | 8033.05 | 2023-05-21 | 61 | 1 | 8 | Actual |
33094 | 7289.10 | 2024-02-20 | 61 | 1 | 8 | Actual |
2812 | 2300.00 | 2021-10-21 | 61 | 3 | 6 | Budget |
12732 | 2084.00 | 2022-07-21 | 61 | 6 | 5 | Actual |
23212 | 3755.70 | 2023-05-21 | 61 | 2 | 8 | Actual |
33122 | 5207.24 | 2024-02-20 | 61 | 2 | 8 | Actual |
2813 | 2660.00 | 2021-10-21 | 61 | 3 | 6 | Actual |
12733 | 2600.00 | 2022-07-21 | 61 | 6 | 5 | Budget |
23244 | 5067.84 | 2023-05-21 | 61 | 6 | 8 | Actual |
33154 | 5726.95 | 2024-02-20 | 61 | 6 | 8 | Actual |
2859 | 1500.00 | 2021-10-21 | 61 | 4 | 6 | Budget |
12815 | 1905.00 | 2022-07-21 | 61 | 1 | 6 | Actual |
23304 | 1706.11 | 2023-05-21 | 61 | 1 | 11 | Actual |
33214 | 3735.94 | 2024-02-20 | 61 | 1 | 11 | Actual |
2860 | 1404.00 | 2021-10-21 | 61 | 4 | 6 | Actual |
12816 | 2000.00 | 2022-07-21 | 61 | 1 | 6 | Budget |
Generated 2024-09-19 22:21:46.682 UTC