[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 251 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3838 | 2022.00 | 2021-11-20 | 61 | 1 | 6 | Actual |
3885 | 850.00 | 2021-11-20 | 61 | 2 | 6 | Budget |
3886 | 964.00 | 2021-11-20 | 61 | 2 | 6 | Actual |
3934 | 2100.00 | 2021-11-20 | 61 | 3 | 6 | Budget |
3935 | 1815.00 | 2021-11-20 | 61 | 3 | 6 | Actual |
3981 | 1500.00 | 2021-11-20 | 61 | 4 | 6 | Budget |
3982 | 1435.00 | 2021-11-20 | 61 | 4 | 6 | Actual |
4028 | 950.00 | 2021-11-20 | 61 | 5 | 6 | Budget |
4029 | 917.00 | 2021-11-20 | 61 | 5 | 6 | Actual |
4085 | 1500.00 | 2021-11-20 | 61 | 6 | 6 | Budget |
4086 | 1928.00 | 2021-11-20 | 61 | 6 | 6 | Actual |
4168 | 3700.00 | 2021-11-20 | 61 | 1 | 7 | Budget |
4169 | 3609.00 | 2021-11-20 | 61 | 1 | 7 | Actual |
4224 | 2700.00 | 2021-11-20 | 61 | 6 | 7 | Budget |
4225 | 2802.00 | 2021-11-20 | 61 | 6 | 7 | Actual |
4307 | 3300.00 | 2021-11-20 | 61 | 1 | 8 | Budget |
4308 | 4455.71 | 2021-11-20 | 61 | 1 | 8 | Actual |
4355 | 1900.00 | 2021-11-20 | 61 | 2 | 8 | Budget |
4356 | 3819.33 | 2021-11-20 | 61 | 2 | 8 | Actual |
4410 | 1300.00 | 2021-11-20 | 61 | 6 | 8 | Budget |
4411 | 2376.88 | 2021-11-20 | 61 | 6 | 8 | Actual |
4493 | 1900.00 | 2021-12-21 | 61 | 1 | 3 | Budget |
4494 | 2046.00 | 2021-12-21 | 61 | 1 | 3 | Actual |
4549 | 1300.00 | 2021-12-21 | 61 | 6 | 3 | Budget |
4550 | 1172.00 | 2021-12-21 | 61 | 6 | 3 | Actual |
4631 | 750.00 | 2021-12-21 | 61 | 7 | 3 | Budget |
4632 | 864.00 | 2021-12-21 | 61 | 7 | 3 | Actual |
4679 | 4900.00 | 2021-12-21 | 61 | 1 | 4 | Budget |
4680 | 4070.00 | 2021-12-21 | 61 | 1 | 4 | Actual |
4737 | 2600.00 | 2021-12-21 | 61 | 6 | 4 | Budget |
4738 | 2976.00 | 2021-12-21 | 61 | 6 | 4 | Actual |
4820 | 3100.00 | 2021-12-21 | 61 | 1 | 5 | Budget |
4821 | 3264.00 | 2021-12-21 | 61 | 1 | 5 | Actual |
4878 | 3360.00 | 2021-12-21 | 61 | 6 | 5 | Actual |
4879 | 2600.00 | 2021-12-21 | 61 | 6 | 5 | Budget |
4961 | 1800.00 | 2021-12-21 | 61 | 1 | 6 | Budget |
4962 | 1921.00 | 2021-12-21 | 61 | 1 | 6 | Actual |
5009 | 850.00 | 2021-12-21 | 61 | 2 | 6 | Budget |
5010 | 892.00 | 2021-12-21 | 61 | 2 | 6 | Actual |
5058 | 2527.00 | 2021-12-21 | 61 | 3 | 6 | Actual |
5059 | 2100.00 | 2021-12-21 | 61 | 3 | 6 | Budget |
5105 | 1685.00 | 2021-12-21 | 61 | 4 | 6 | Actual |
5106 | 1500.00 | 2021-12-21 | 61 | 4 | 6 | Budget |
5152 | 950.00 | 2021-12-21 | 61 | 5 | 6 | Budget |
5153 | 1040.00 | 2021-12-21 | 61 | 5 | 6 | Actual |
5207 | 1500.00 | 2021-12-21 | 61 | 6 | 6 | Budget |
5208 | 1310.00 | 2021-12-21 | 61 | 6 | 6 | Actual |
5290 | 3700.00 | 2021-12-21 | 61 | 1 | 7 | Budget |
5291 | 3328.00 | 2021-12-21 | 61 | 1 | 7 | Actual |
5346 | 2116.00 | 2021-12-21 | 61 | 6 | 7 | Actual |
5347 | 2700.00 | 2021-12-21 | 61 | 6 | 7 | Budget |
5429 | 3300.00 | 2021-12-21 | 61 | 1 | 8 | Budget |
5430 | 7201.22 | 2021-12-21 | 61 | 1 | 8 | Actual |
5477 | 1900.00 | 2021-12-21 | 61 | 2 | 8 | Budget |
5478 | 3301.14 | 2021-12-21 | 61 | 2 | 8 | Actual |
5534 | 1300.00 | 2021-12-21 | 61 | 6 | 8 | Budget |
5535 | 1901.12 | 2021-12-21 | 61 | 6 | 8 | Actual |
5617 | 1900.00 | 2022-01-20 | 61 | 1 | 3 | Budget |
5618 | 2079.00 | 2022-01-20 | 61 | 1 | 3 | Actual |
5675 | 1300.00 | 2022-01-20 | 61 | 6 | 3 | Budget |
5676 | 1646.00 | 2022-01-20 | 61 | 6 | 3 | Actual |
5757 | 727.00 | 2022-01-20 | 61 | 7 | 3 | Actual |
5758 | 750.00 | 2022-01-20 | 61 | 7 | 3 | Budget |
5805 | 4900.00 | 2022-01-20 | 61 | 1 | 4 | Budget |
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 |
29567 | 2220.00 | 2023-11-20 | 61 | 6 | 6 | Actual |
29626 | 7301.00 | 2023-11-20 | 61 | 1 | 7 | Actual |
29659 | 5250.00 | 2023-11-20 | 61 | 6 | 7 | Actual |
29719 | 11045.23 | 2023-11-20 | 61 | 1 | 8 | Actual |
29747 | 5646.64 | 2023-11-20 | 61 | 2 | 8 | Actual |
29779 | 4731.47 | 2023-11-20 | 61 | 6 | 8 | Actual |
29839 | 3267.84 | 2023-11-20 | 61 | 1 | 11 | Actual |
29867 | 856.09 | 2023-11-20 | 61 | 2 | 11 | Actual |
29894 | 2068.88 | 2023-11-20 | 61 | 3 | 11 | Actual |
29921 | 2197.61 | 2023-11-20 | 61 | 4 | 11 | Actual |
29953 | 1824.20 | 2023-11-20 | 61 | 6 | 11 | Actual |
30013 | 2661.45 | 2023-11-20 | 61 | 1 | 12 | Actual |
30041 | 532.68 | 2023-11-20 | 61 | 2 | 12 | Actual |
30073 | 3009.33 | 2023-11-20 | 61 | 6 | 12 | Actual |
30133 | 1867.95 | 2023-11-20 | 61 | 1 | 13 | Actual |
30160 | 2543.40 | 2023-11-20 | 61 | 2 | 13 | Actual |
30190 | 3389.03 | 2023-11-20 | 61 | 6 | 13 | Actual |
30249 | 6604.00 | 2023-12-21 | 61 | 1 | 3 | Actual |
30282 | 4807.00 | 2023-12-21 | 61 | 6 | 3 | Actual |
30341 | 1805.00 | 2023-12-21 | 61 | 7 | 3 | Actual |
30369 | 10546.00 | 2023-12-21 | 61 | 1 | 4 | Actual |
30402 | 6412.00 | 2023-12-21 | 61 | 6 | 4 | Actual |
30462 | 6934.00 | 2023-12-21 | 61 | 1 | 5 | Actual |
30495 | 5603.00 | 2023-12-21 | 61 | 6 | 5 | Actual |
30555 | 1870.00 | 2023-12-21 | 61 | 1 | 6 | Actual |
30582 | 1003.00 | 2023-12-21 | 61 | 2 | 6 | Actual |
30610 | 2379.00 | 2023-12-21 | 61 | 3 | 6 | Actual |
30636 | 1825.00 | 2023-12-21 | 61 | 4 | 6 | Actual |
30662 | 1539.00 | 2023-12-21 | 61 | 5 | 6 | Actual |
30693 | 1819.00 | 2023-12-21 | 61 | 6 | 6 | Actual |
30752 | 7434.00 | 2023-12-21 | 61 | 1 | 7 | Actual |
30785 | 4531.00 | 2023-12-21 | 61 | 6 | 7 | Actual |
30845 | 12036.15 | 2023-12-21 | 61 | 1 | 8 | Actual |
30873 | 3746.61 | 2023-12-21 | 61 | 2 | 8 | Actual |
30905 | 4943.60 | 2023-12-21 | 61 | 6 | 8 | Actual |
30965 | 3849.77 | 2023-12-21 | 61 | 1 | 11 | Actual |
30993 | 978.44 | 2023-12-21 | 61 | 2 | 11 | Actual |
31020 | 2821.02 | 2023-12-21 | 61 | 3 | 11 | Actual |
31047 | 1815.69 | 2023-12-21 | 61 | 4 | 11 | Actual |
31079 | 1996.54 | 2023-12-21 | 61 | 6 | 11 | Actual |
31139 | 2630.60 | 2023-12-21 | 61 | 1 | 12 | Actual |
31167 | 813.54 | 2023-12-21 | 61 | 2 | 12 | Actual |
31199 | 3398.69 | 2023-12-21 | 61 | 6 | 12 | Actual |
31259 | 1657.42 | 2023-12-21 | 61 | 1 | 13 | Actual |
31286 | 2597.79 | 2023-12-21 | 61 | 2 | 13 | Actual |
31316 | 3657.46 | 2023-12-21 | 61 | 6 | 13 | Actual |
31375 | 9252.00 | 2024-01-20 | 61 | 1 | 3 | Actual |
31408 | 4510.00 | 2024-01-20 | 61 | 6 | 3 | Actual |
31467 | 2083.00 | 2024-01-20 | 61 | 7 | 3 | Actual |
31495 | 10869.00 | 2024-01-20 | 61 | 1 | 4 | Actual |
31528 | 5882.00 | 2024-01-20 | 61 | 6 | 4 | Actual |
31588 | 7799.00 | 2024-01-20 | 61 | 1 | 5 | Actual |
31621 | 5743.00 | 2024-01-20 | 61 | 6 | 5 | Actual |
31681 | 2239.00 | 2024-01-20 | 61 | 1 | 6 | Actual |
31708 | 802.00 | 2024-01-20 | 61 | 2 | 6 | Actual |
31736 | 3524.00 | 2024-01-20 | 61 | 3 | 6 | Actual |
31762 | 1269.00 | 2024-01-20 | 61 | 4 | 6 | Actual |
31788 | 1105.00 | 2024-01-20 | 61 | 5 | 6 | Actual |
31819 | 1924.00 | 2024-01-20 | 61 | 6 | 6 | Actual |
31878 | 7061.00 | 2024-01-20 | 61 | 1 | 7 | Actual |
31910 | 5352.00 | 2024-01-20 | 61 | 6 | 7 | Actual |
31970 | 12375.55 | 2024-01-20 | 61 | 1 | 8 | Actual |
31998 | 4855.72 | 2024-01-20 | 61 | 2 | 8 | Actual |
32030 | 6860.30 | 2024-01-20 | 61 | 6 | 8 | Actual |
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 |
Generated 2024-09-20 00:50:36.376 UTC