[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 252 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3885 | 850.00 | 2021-11-21 | 61 | 2 | 6 | Budget |
3886 | 964.00 | 2021-11-21 | 61 | 2 | 6 | Actual |
3934 | 2100.00 | 2021-11-21 | 61 | 3 | 6 | Budget |
3935 | 1815.00 | 2021-11-21 | 61 | 3 | 6 | Actual |
11878 | 1300.00 | 2022-06-21 | 61 | 5 | 6 | Budget |
11879 | 788.00 | 2022-06-21 | 61 | 5 | 6 | Actual |
11933 | 2083.00 | 2022-06-21 | 61 | 6 | 6 | Actual |
11934 | 1900.00 | 2022-06-21 | 61 | 6 | 6 | Budget |
12016 | 3900.00 | 2022-06-21 | 61 | 1 | 7 | Budget |
12017 | 3228.00 | 2022-06-21 | 61 | 1 | 7 | Actual |
12074 | 3561.00 | 2022-06-21 | 61 | 6 | 7 | Actual |
12075 | 3300.00 | 2022-06-21 | 61 | 6 | 7 | Budget |
12157 | 5561.79 | 2022-06-21 | 61 | 1 | 8 | Actual |
12158 | 3600.00 | 2022-06-21 | 61 | 1 | 8 | Budget |
12205 | 2407.19 | 2022-06-21 | 61 | 2 | 8 | Actual |
12206 | 1600.00 | 2022-06-21 | 61 | 2 | 8 | Budget |
12262 | 3398.11 | 2022-06-21 | 61 | 6 | 8 | Actual |
12263 | 1900.00 | 2022-06-21 | 61 | 6 | 8 | Budget |
12345 | 2913.00 | 2022-07-22 | 61 | 1 | 3 | Actual |
12346 | 2600.00 | 2022-07-22 | 61 | 1 | 3 | Budget |
12403 | 2121.00 | 2022-07-22 | 61 | 6 | 3 | Actual |
12404 | 1600.00 | 2022-07-22 | 61 | 6 | 3 | Budget |
12485 | 801.00 | 2022-07-22 | 61 | 7 | 3 | Actual |
12486 | 650.00 | 2022-07-22 | 61 | 7 | 3 | Budget |
12533 | 4392.00 | 2022-07-22 | 61 | 1 | 4 | Actual |
12534 | 4100.00 | 2022-07-22 | 61 | 1 | 4 | Budget |
12591 | 2800.00 | 2022-07-22 | 61 | 6 | 4 | Budget |
12592 | 3141.00 | 2022-07-22 | 61 | 6 | 4 | Actual |
12674 | 4200.00 | 2022-07-22 | 61 | 1 | 5 | Budget |
12675 | 4417.00 | 2022-07-22 | 61 | 1 | 5 | Actual |
12732 | 2084.00 | 2022-07-22 | 61 | 6 | 5 | Actual |
12733 | 2600.00 | 2022-07-22 | 61 | 6 | 5 | Budget |
12815 | 1905.00 | 2022-07-22 | 61 | 1 | 6 | Actual |
12816 | 2000.00 | 2022-07-22 | 61 | 1 | 6 | Budget |
12863 | 950.00 | 2022-07-22 | 61 | 2 | 6 | Budget |
12864 | 751.00 | 2022-07-22 | 61 | 2 | 6 | Actual |
12912 | 3000.00 | 2022-07-22 | 61 | 3 | 6 | Budget |
12913 | 3071.00 | 2022-07-22 | 61 | 3 | 6 | Actual |
12959 | 2319.00 | 2022-07-22 | 61 | 4 | 6 | Actual |
12960 | 1900.00 | 2022-07-22 | 61 | 4 | 6 | Budget |
13006 | 1300.00 | 2022-07-22 | 61 | 5 | 6 | Budget |
13007 | 1970.00 | 2022-07-22 | 61 | 5 | 6 | Actual |
13063 | 1971.00 | 2022-07-22 | 61 | 6 | 6 | Actual |
13064 | 1900.00 | 2022-07-22 | 61 | 6 | 6 | Budget |
13146 | 3900.00 | 2022-07-22 | 61 | 1 | 7 | Budget |
13147 | 3987.00 | 2022-07-22 | 61 | 1 | 7 | Actual |
13204 | 3300.00 | 2022-07-22 | 61 | 6 | 7 | Budget |
13205 | 3370.00 | 2022-07-22 | 61 | 6 | 7 | Actual |
13287 | 4892.08 | 2022-07-22 | 61 | 1 | 8 | Actual |
13288 | 3600.00 | 2022-07-22 | 61 | 1 | 8 | Budget |
13335 | 2472.34 | 2022-07-22 | 61 | 2 | 8 | Actual |
13336 | 1600.00 | 2022-07-22 | 61 | 2 | 8 | Budget |
13392 | 3855.70 | 2022-07-22 | 61 | 6 | 8 | Actual |
13393 | 1900.00 | 2022-07-22 | 61 | 6 | 8 | Budget |
13492 | 8283.00 | 2022-08-21 | 61 | 1 | 3 | Actual |
13525 | 8423.00 | 2022-08-21 | 61 | 6 | 3 | Actual |
13586 | 2120.00 | 2022-08-21 | 61 | 7 | 3 | Actual |
13614 | 4770.00 | 2022-08-21 | 61 | 1 | 4 | Actual |
13646 | 4882.00 | 2022-08-21 | 61 | 6 | 4 | Actual |
13708 | 6317.00 | 2022-08-21 | 61 | 1 | 5 | Actual |
13741 | 2709.00 | 2022-08-21 | 61 | 6 | 5 | Actual |
13803 | 2204.00 | 2022-08-21 | 61 | 1 | 6 | Actual |
13830 | 668.00 | 2022-08-21 | 61 | 2 | 6 | Actual |
13858 | 3093.00 | 2022-08-21 | 61 | 3 | 6 | Actual |
13884 | 1567.00 | 2022-08-21 | 61 | 4 | 6 | Actual |
13910 | 1392.00 | 2022-08-21 | 61 | 5 | 6 | Actual |
13941 | 2372.00 | 2022-08-21 | 61 | 6 | 6 | Actual |
14002 | 7087.00 | 2022-08-21 | 61 | 1 | 7 | Actual |
3981 | 1500.00 | 2021-11-21 | 61 | 4 | 6 | Budget |
3982 | 1435.00 | 2021-11-21 | 61 | 4 | 6 | Actual |
4028 | 950.00 | 2021-11-21 | 61 | 5 | 6 | Budget |
4029 | 917.00 | 2021-11-21 | 61 | 5 | 6 | Actual |
4085 | 1500.00 | 2021-11-21 | 61 | 6 | 6 | Budget |
4086 | 1928.00 | 2021-11-21 | 61 | 6 | 6 | Actual |
4168 | 3700.00 | 2021-11-21 | 61 | 1 | 7 | Budget |
4169 | 3609.00 | 2021-11-21 | 61 | 1 | 7 | Actual |
4224 | 2700.00 | 2021-11-21 | 61 | 6 | 7 | Budget |
4225 | 2802.00 | 2021-11-21 | 61 | 6 | 7 | Actual |
4307 | 3300.00 | 2021-11-21 | 61 | 1 | 8 | Budget |
4308 | 4455.71 | 2021-11-21 | 61 | 1 | 8 | Actual |
4355 | 1900.00 | 2021-11-21 | 61 | 2 | 8 | Budget |
4356 | 3819.33 | 2021-11-21 | 61 | 2 | 8 | Actual |
4410 | 1300.00 | 2021-11-21 | 61 | 6 | 8 | Budget |
4411 | 2376.88 | 2021-11-21 | 61 | 6 | 8 | Actual |
4493 | 1900.00 | 2021-12-22 | 61 | 1 | 3 | Budget |
4494 | 2046.00 | 2021-12-22 | 61 | 1 | 3 | Actual |
4549 | 1300.00 | 2021-12-22 | 61 | 6 | 3 | Budget |
4550 | 1172.00 | 2021-12-22 | 61 | 6 | 3 | Actual |
4631 | 750.00 | 2021-12-22 | 61 | 7 | 3 | Budget |
4632 | 864.00 | 2021-12-22 | 61 | 7 | 3 | Actual |
4679 | 4900.00 | 2021-12-22 | 61 | 1 | 4 | Budget |
4680 | 4070.00 | 2021-12-22 | 61 | 1 | 4 | Actual |
4737 | 2600.00 | 2021-12-22 | 61 | 6 | 4 | Budget |
4738 | 2976.00 | 2021-12-22 | 61 | 6 | 4 | Actual |
4820 | 3100.00 | 2021-12-22 | 61 | 1 | 5 | Budget |
4821 | 3264.00 | 2021-12-22 | 61 | 1 | 5 | Actual |
4878 | 3360.00 | 2021-12-22 | 61 | 6 | 5 | Actual |
4879 | 2600.00 | 2021-12-22 | 61 | 6 | 5 | Budget |
4961 | 1800.00 | 2021-12-22 | 61 | 1 | 6 | Budget |
4962 | 1921.00 | 2021-12-22 | 61 | 1 | 6 | Actual |
5009 | 850.00 | 2021-12-22 | 61 | 2 | 6 | Budget |
5010 | 892.00 | 2021-12-22 | 61 | 2 | 6 | Actual |
5058 | 2527.00 | 2021-12-22 | 61 | 3 | 6 | Actual |
5059 | 2100.00 | 2021-12-22 | 61 | 3 | 6 | Budget |
5105 | 1685.00 | 2021-12-22 | 61 | 4 | 6 | Actual |
5106 | 1500.00 | 2021-12-22 | 61 | 4 | 6 | Budget |
5152 | 950.00 | 2021-12-22 | 61 | 5 | 6 | Budget |
5153 | 1040.00 | 2021-12-22 | 61 | 5 | 6 | Actual |
5207 | 1500.00 | 2021-12-22 | 61 | 6 | 6 | Budget |
5208 | 1310.00 | 2021-12-22 | 61 | 6 | 6 | Actual |
5290 | 3700.00 | 2021-12-22 | 61 | 1 | 7 | Budget |
5291 | 3328.00 | 2021-12-22 | 61 | 1 | 7 | Actual |
5346 | 2116.00 | 2021-12-22 | 61 | 6 | 7 | Actual |
5347 | 2700.00 | 2021-12-22 | 61 | 6 | 7 | Budget |
5429 | 3300.00 | 2021-12-22 | 61 | 1 | 8 | Budget |
5430 | 7201.22 | 2021-12-22 | 61 | 1 | 8 | Actual |
5477 | 1900.00 | 2021-12-22 | 61 | 2 | 8 | Budget |
5478 | 3301.14 | 2021-12-22 | 61 | 2 | 8 | Actual |
5534 | 1300.00 | 2021-12-22 | 61 | 6 | 8 | Budget |
5535 | 1901.12 | 2021-12-22 | 61 | 6 | 8 | Actual |
5617 | 1900.00 | 2022-01-21 | 61 | 1 | 3 | Budget |
5618 | 2079.00 | 2022-01-21 | 61 | 1 | 3 | Actual |
5675 | 1300.00 | 2022-01-21 | 61 | 6 | 3 | Budget |
5676 | 1646.00 | 2022-01-21 | 61 | 6 | 3 | Actual |
5757 | 727.00 | 2022-01-21 | 61 | 7 | 3 | Actual |
5758 | 750.00 | 2022-01-21 | 61 | 7 | 3 | Budget |
5805 | 4900.00 | 2022-01-21 | 61 | 1 | 4 | Budget |
5806 | 5875.00 | 2022-01-21 | 61 | 1 | 4 | Actual |
5861 | 2600.00 | 2022-01-21 | 61 | 6 | 4 | Budget |
5862 | 2560.00 | 2022-01-21 | 61 | 6 | 4 | Actual |
5944 | 3571.00 | 2022-01-21 | 61 | 1 | 5 | Actual |
5945 | 3100.00 | 2022-01-21 | 61 | 1 | 5 | Budget |
29567 | 2220.00 | 2023-11-21 | 61 | 6 | 6 | Actual |
29626 | 7301.00 | 2023-11-21 | 61 | 1 | 7 | Actual |
29659 | 5250.00 | 2023-11-21 | 61 | 6 | 7 | Actual |
29719 | 11045.23 | 2023-11-21 | 61 | 1 | 8 | Actual |
29747 | 5646.64 | 2023-11-21 | 61 | 2 | 8 | Actual |
29779 | 4731.47 | 2023-11-21 | 61 | 6 | 8 | Actual |
29839 | 3267.84 | 2023-11-21 | 61 | 1 | 11 | Actual |
29867 | 856.09 | 2023-11-21 | 61 | 2 | 11 | Actual |
29894 | 2068.88 | 2023-11-21 | 61 | 3 | 11 | Actual |
29921 | 2197.61 | 2023-11-21 | 61 | 4 | 11 | Actual |
29953 | 1824.20 | 2023-11-21 | 61 | 6 | 11 | Actual |
30013 | 2661.45 | 2023-11-21 | 61 | 1 | 12 | Actual |
30041 | 532.68 | 2023-11-21 | 61 | 2 | 12 | Actual |
30073 | 3009.33 | 2023-11-21 | 61 | 6 | 12 | Actual |
30133 | 1867.95 | 2023-11-21 | 61 | 1 | 13 | Actual |
30160 | 2543.40 | 2023-11-21 | 61 | 2 | 13 | Actual |
30190 | 3389.03 | 2023-11-21 | 61 | 6 | 13 | Actual |
30249 | 6604.00 | 2023-12-22 | 61 | 1 | 3 | Actual |
30282 | 4807.00 | 2023-12-22 | 61 | 6 | 3 | Actual |
30341 | 1805.00 | 2023-12-22 | 61 | 7 | 3 | Actual |
30369 | 10546.00 | 2023-12-22 | 61 | 1 | 4 | Actual |
30402 | 6412.00 | 2023-12-22 | 61 | 6 | 4 | Actual |
30462 | 6934.00 | 2023-12-22 | 61 | 1 | 5 | Actual |
30495 | 5603.00 | 2023-12-22 | 61 | 6 | 5 | Actual |
30555 | 1870.00 | 2023-12-22 | 61 | 1 | 6 | Actual |
30582 | 1003.00 | 2023-12-22 | 61 | 2 | 6 | Actual |
30610 | 2379.00 | 2023-12-22 | 61 | 3 | 6 | Actual |
30636 | 1825.00 | 2023-12-22 | 61 | 4 | 6 | Actual |
30662 | 1539.00 | 2023-12-22 | 61 | 5 | 6 | Actual |
30693 | 1819.00 | 2023-12-22 | 61 | 6 | 6 | Actual |
30752 | 7434.00 | 2023-12-22 | 61 | 1 | 7 | Actual |
30785 | 4531.00 | 2023-12-22 | 61 | 6 | 7 | Actual |
30845 | 12036.15 | 2023-12-22 | 61 | 1 | 8 | Actual |
30873 | 3746.61 | 2023-12-22 | 61 | 2 | 8 | Actual |
30905 | 4943.60 | 2023-12-22 | 61 | 6 | 8 | Actual |
30965 | 3849.77 | 2023-12-22 | 61 | 1 | 11 | Actual |
30993 | 978.44 | 2023-12-22 | 61 | 2 | 11 | Actual |
31020 | 2821.02 | 2023-12-22 | 61 | 3 | 11 | Actual |
31047 | 1815.69 | 2023-12-22 | 61 | 4 | 11 | Actual |
31079 | 1996.54 | 2023-12-22 | 61 | 6 | 11 | Actual |
31139 | 2630.60 | 2023-12-22 | 61 | 1 | 12 | Actual |
31167 | 813.54 | 2023-12-22 | 61 | 2 | 12 | Actual |
31199 | 3398.69 | 2023-12-22 | 61 | 6 | 12 | Actual |
31259 | 1657.42 | 2023-12-22 | 61 | 1 | 13 | Actual |
31286 | 2597.79 | 2023-12-22 | 61 | 2 | 13 | Actual |
31316 | 3657.46 | 2023-12-22 | 61 | 6 | 13 | Actual |
31375 | 9252.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
31408 | 4510.00 | 2024-01-21 | 61 | 6 | 3 | Actual |
31467 | 2083.00 | 2024-01-21 | 61 | 7 | 3 | Actual |
31495 | 10869.00 | 2024-01-21 | 61 | 1 | 4 | Actual |
31528 | 5882.00 | 2024-01-21 | 61 | 6 | 4 | Actual |
31588 | 7799.00 | 2024-01-21 | 61 | 1 | 5 | Actual |
31621 | 5743.00 | 2024-01-21 | 61 | 6 | 5 | Actual |
31681 | 2239.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
31708 | 802.00 | 2024-01-21 | 61 | 2 | 6 | Actual |
31736 | 3524.00 | 2024-01-21 | 61 | 3 | 6 | Actual |
31762 | 1269.00 | 2024-01-21 | 61 | 4 | 6 | Actual |
31788 | 1105.00 | 2024-01-21 | 61 | 5 | 6 | Actual |
31819 | 1924.00 | 2024-01-21 | 61 | 6 | 6 | Actual |
31878 | 7061.00 | 2024-01-21 | 61 | 1 | 7 | Actual |
31910 | 5352.00 | 2024-01-21 | 61 | 6 | 7 | Actual |
31970 | 12375.55 | 2024-01-21 | 61 | 1 | 8 | Actual |
31998 | 4855.72 | 2024-01-21 | 61 | 2 | 8 | Actual |
32030 | 6860.30 | 2024-01-21 | 61 | 6 | 8 | Actual |
14035 | 5467.00 | 2022-08-21 | 61 | 6 | 7 | Actual |
14097 | 8952.76 | 2022-08-21 | 61 | 1 | 8 | Actual |
14125 | 3046.59 | 2022-08-21 | 61 | 2 | 8 | Actual |
14157 | 3831.46 | 2022-08-21 | 61 | 6 | 8 | Actual |
14219 | 1868.88 | 2022-08-21 | 61 | 1 | 11 | Actual |
14247 | 364.60 | 2022-08-21 | 61 | 2 | 11 | Actual |
14274 | 1345.47 | 2022-08-21 | 61 | 3 | 11 | Actual |
14301 | 1281.63 | 2022-08-21 | 61 | 4 | 11 | Actual |
14332 | 1108.23 | 2022-08-21 | 61 | 6 | 11 | Actual |
14392 | 177.36 | 2022-08-21 | 61 | 1 | 12 | Actual |
14419 | 96.51 | 2022-08-21 | 61 | 2 | 12 | Actual |
14448 | 329.49 | 2022-08-21 | 61 | 6 | 12 | Actual |
14507 | 7353.00 | 2022-09-21 | 61 | 1 | 3 | Actual |
14539 | 6884.00 | 2022-09-21 | 61 | 6 | 3 | Actual |
14598 | 1137.00 | 2022-09-21 | 61 | 7 | 3 | Actual |
14626 | 3899.00 | 2022-09-21 | 61 | 1 | 4 | Actual |
14658 | 3517.00 | 2022-09-21 | 61 | 6 | 4 | Actual |
14718 | 4145.00 | 2022-09-21 | 61 | 1 | 5 | Actual |
14751 | 2975.00 | 2022-09-21 | 61 | 6 | 5 | Actual |
14811 | 2551.00 | 2022-09-21 | 61 | 1 | 6 | Actual |
14838 | 844.00 | 2022-09-21 | 61 | 2 | 6 | Actual |
14866 | 2806.00 | 2022-09-21 | 61 | 3 | 6 | Actual |
14892 | 1893.00 | 2022-09-21 | 61 | 4 | 6 | Actual |
14918 | 1685.00 | 2022-09-21 | 61 | 5 | 6 | Actual |
14949 | 1917.00 | 2022-09-21 | 61 | 6 | 6 | Actual |
15008 | 7157.00 | 2022-09-21 | 61 | 1 | 7 | Actual |
15041 | 5964.00 | 2022-09-21 | 61 | 6 | 7 | Actual |
15101 | 8467.91 | 2022-09-21 | 61 | 1 | 8 | Actual |
15129 | 3005.68 | 2022-09-21 | 61 | 2 | 8 | Actual |
15161 | 4881.48 | 2022-09-21 | 61 | 6 | 8 | Actual |
15221 | 2200.80 | 2022-09-21 | 61 | 1 | 11 | Actual |
15249 | 338.00 | 2022-09-21 | 61 | 2 | 11 | Actual |
15276 | 1163.55 | 2022-09-21 | 61 | 3 | 11 | Actual |
15303 | 1645.47 | 2022-09-21 | 61 | 4 | 11 | Actual |
15335 | 2257.18 | 2022-09-21 | 61 | 6 | 11 | Actual |
15395 | 215.66 | 2022-09-21 | 61 | 1 | 12 | Actual |
15426 | 325.23 | 2022-09-21 | 61 | 6 | 12 | Actual |
15485 | 11663.00 | 2022-10-22 | 61 | 1 | 3 | Actual |
15518 | 7436.00 | 2022-10-22 | 61 | 6 | 3 | Actual |
15577 | 2024.00 | 2022-10-22 | 61 | 7 | 3 | Actual |
15605 | 4946.00 | 2022-10-22 | 61 | 1 | 4 | Actual |
15638 | 3481.00 | 2022-10-22 | 61 | 6 | 4 | Actual |
15698 | 4784.00 | 2022-10-22 | 61 | 1 | 5 | Actual |
15731 | 4514.00 | 2022-10-22 | 61 | 6 | 5 | Actual |
Generated 2024-09-21 02:58:01.634 UTC