[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 265 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2256 | 2178.00 | 2021-10-22 | 61 | 1 | 3 | Actual |
2311 | 1600.00 | 2021-10-22 | 61 | 6 | 3 | Budget |
2312 | 1372.00 | 2021-10-22 | 61 | 6 | 3 | Actual |
2393 | 480.00 | 2021-10-22 | 61 | 7 | 3 | Budget |
2394 | 535.00 | 2021-10-22 | 61 | 7 | 3 | Actual |
2441 | 4000.00 | 2021-10-22 | 61 | 1 | 4 | Budget |
2442 | 3414.00 | 2021-10-22 | 61 | 1 | 4 | Actual |
2495 | 2000.00 | 2021-10-22 | 61 | 6 | 4 | Budget |
2496 | 2666.00 | 2021-10-22 | 61 | 6 | 4 | Actual |
2578 | 2700.00 | 2021-10-22 | 61 | 1 | 5 | Budget |
2579 | 2355.00 | 2021-10-22 | 61 | 1 | 5 | Actual |
2632 | 2600.00 | 2021-10-22 | 61 | 6 | 5 | Budget |
2633 | 4108.00 | 2021-10-22 | 61 | 6 | 5 | Actual |
2715 | 1800.00 | 2021-10-22 | 61 | 1 | 6 | Budget |
2716 | 1736.00 | 2021-10-22 | 61 | 1 | 6 | Actual |
2763 | 550.00 | 2021-10-22 | 61 | 2 | 6 | Budget |
2764 | 437.00 | 2021-10-22 | 61 | 2 | 6 | Actual |
2812 | 2300.00 | 2021-10-22 | 61 | 3 | 6 | Budget |
2813 | 2660.00 | 2021-10-22 | 61 | 3 | 6 | Actual |
2859 | 1500.00 | 2021-10-22 | 61 | 4 | 6 | Budget |
2860 | 1404.00 | 2021-10-22 | 61 | 4 | 6 | Actual |
2906 | 850.00 | 2021-10-22 | 61 | 5 | 6 | Budget |
2907 | 1040.00 | 2021-10-22 | 61 | 5 | 6 | Actual |
2961 | 1500.00 | 2021-10-22 | 61 | 6 | 6 | Budget |
2962 | 2267.00 | 2021-10-22 | 61 | 6 | 6 | Actual |
3044 | 3100.00 | 2021-10-22 | 61 | 1 | 7 | Budget |
3045 | 3276.00 | 2021-10-22 | 61 | 1 | 7 | Actual |
3102 | 2500.00 | 2021-10-22 | 61 | 6 | 7 | Budget |
3103 | 2262.00 | 2021-10-22 | 61 | 6 | 7 | Actual |
3185 | 3000.00 | 2021-10-22 | 61 | 1 | 8 | Budget |
3186 | 5352.70 | 2021-10-22 | 61 | 1 | 8 | Actual |
3233 | 1500.00 | 2021-10-22 | 61 | 2 | 8 | Budget |
3234 | 2120.82 | 2021-10-22 | 61 | 2 | 8 | Actual |
3288 | 1400.00 | 2021-10-22 | 61 | 6 | 8 | Budget |
3289 | 2075.36 | 2021-10-22 | 61 | 6 | 8 | Actual |
3371 | 1900.00 | 2021-11-21 | 61 | 1 | 3 | Budget |
3372 | 1747.00 | 2021-11-21 | 61 | 1 | 3 | Actual |
3429 | 1300.00 | 2021-11-21 | 61 | 6 | 3 | Budget |
3430 | 1296.00 | 2021-11-21 | 61 | 6 | 3 | Actual |
3511 | 750.00 | 2021-11-21 | 61 | 7 | 3 | Budget |
3512 | 778.00 | 2021-11-21 | 61 | 7 | 3 | Actual |
3559 | 4900.00 | 2021-11-21 | 61 | 1 | 4 | Budget |
3560 | 4664.00 | 2021-11-21 | 61 | 1 | 4 | Actual |
3617 | 2600.00 | 2021-11-21 | 61 | 6 | 4 | Budget |
3618 | 3203.00 | 2021-11-21 | 61 | 6 | 4 | Actual |
3700 | 3100.00 | 2021-11-21 | 61 | 1 | 5 | Budget |
3701 | 3080.00 | 2021-11-21 | 61 | 1 | 5 | Actual |
3754 | 2600.00 | 2021-11-21 | 61 | 6 | 5 | Budget |
3755 | 2534.00 | 2021-11-21 | 61 | 6 | 5 | Actual |
3837 | 1800.00 | 2021-11-21 | 61 | 1 | 6 | Budget |
3838 | 2022.00 | 2021-11-21 | 61 | 1 | 6 | Actual |
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 |
16517 | 7952.00 | 2022-11-21 | 61 | 1 | 3 | Actual |
16550 | 6626.00 | 2022-11-21 | 61 | 6 | 3 | Actual |
16609 | 2307.00 | 2022-11-21 | 61 | 7 | 3 | Actual |
16637 | 5988.00 | 2022-11-21 | 61 | 1 | 4 | Actual |
16670 | 3661.00 | 2022-11-21 | 61 | 6 | 4 | Actual |
16730 | 4809.00 | 2022-11-21 | 61 | 1 | 5 | Actual |
16763 | 3939.00 | 2022-11-21 | 61 | 6 | 5 | Actual |
16823 | 3033.00 | 2022-11-21 | 61 | 1 | 6 | Actual |
16850 | 637.00 | 2022-11-21 | 61 | 2 | 6 | Actual |
16878 | 3309.00 | 2022-11-21 | 61 | 3 | 6 | Actual |
16904 | 1992.00 | 2022-11-21 | 61 | 4 | 6 | Actual |
16930 | 1224.00 | 2022-11-21 | 61 | 5 | 6 | Actual |
16961 | 2004.00 | 2022-11-21 | 61 | 6 | 6 | Actual |
17020 | 7215.00 | 2022-11-21 | 61 | 1 | 7 | Actual |
17053 | 5360.00 | 2022-11-21 | 61 | 6 | 7 | Actual |
17113 | 6769.39 | 2022-11-21 | 61 | 1 | 8 | Actual |
17141 | 3046.59 | 2022-11-21 | 61 | 2 | 8 | Actual |
17173 | 4928.45 | 2022-11-21 | 61 | 6 | 8 | Actual |
17233 | 1616.75 | 2022-11-21 | 61 | 1 | 11 | Actual |
17261 | 501.83 | 2022-11-21 | 61 | 2 | 11 | Actual |
17288 | 1099.72 | 2022-11-21 | 61 | 3 | 11 | Actual |
17315 | 1345.47 | 2022-11-21 | 61 | 4 | 11 | Actual |
17342 | 380.55 | 2022-11-21 | 61 | 5 | 11 | Actual |
17374 | 1782.71 | 2022-11-21 | 61 | 6 | 11 | Actual |
17434 | 125.23 | 2022-11-21 | 61 | 1 | 12 | Actual |
17461 | 97.57 | 2022-11-21 | 61 | 2 | 12 | Actual |
17490 | 469.92 | 2022-11-21 | 61 | 6 | 12 | Actual |
17549 | 8639.00 | 2022-12-22 | 61 | 1 | 3 | Actual |
17582 | 6074.00 | 2022-12-22 | 61 | 6 | 3 | Actual |
17641 | 913.00 | 2022-12-22 | 61 | 7 | 3 | Actual |
17669 | 5874.00 | 2022-12-22 | 61 | 1 | 4 | Actual |
17701 | 3830.00 | 2022-12-22 | 61 | 6 | 4 | Actual |
17761 | 4145.00 | 2022-12-22 | 61 | 1 | 5 | Actual |
17794 | 4970.00 | 2022-12-22 | 61 | 6 | 5 | Actual |
17854 | 3061.00 | 2022-12-22 | 61 | 1 | 6 | Actual |
17881 | 910.00 | 2022-12-22 | 61 | 2 | 6 | Actual |
17909 | 3095.00 | 2022-12-22 | 61 | 3 | 6 | Actual |
17935 | 1782.00 | 2022-12-22 | 61 | 4 | 6 | Actual |
17961 | 835.00 | 2022-12-22 | 61 | 5 | 6 | Actual |
17991 | 3030.00 | 2022-12-22 | 61 | 6 | 6 | Actual |
18050 | 8099.00 | 2022-12-22 | 61 | 1 | 7 | Actual |
18083 | 4815.00 | 2022-12-22 | 61 | 6 | 7 | Actual |
18143 | 10643.70 | 2022-12-22 | 61 | 1 | 8 | Actual |
18171 | 3905.70 | 2022-12-22 | 61 | 2 | 8 | Actual |
18202 | 6136.04 | 2022-12-22 | 61 | 6 | 8 | Actual |
18262 | 2155.05 | 2022-12-22 | 61 | 1 | 11 | Actual |
18290 | 282.68 | 2022-12-22 | 61 | 2 | 11 | Actual |
18317 | 1002.91 | 2022-12-22 | 61 | 3 | 11 | Actual |
18344 | 899.71 | 2022-12-22 | 61 | 4 | 11 | Actual |
18371 | 377.36 | 2022-12-22 | 61 | 5 | 11 | Actual |
18403 | 1139.08 | 2022-12-22 | 61 | 6 | 11 | Actual |
18463 | 189.06 | 2022-12-22 | 61 | 1 | 12 | Actual |
18494 | 308.21 | 2022-12-22 | 61 | 6 | 12 | Actual |
18553 | 7854.00 | 2023-01-21 | 61 | 1 | 3 | Actual |
18586 | 4771.00 | 2023-01-21 | 61 | 6 | 3 | Actual |
18645 | 1590.00 | 2023-01-21 | 61 | 7 | 3 | Actual |
18673 | 6694.00 | 2023-01-21 | 61 | 1 | 4 | Actual |
18705 | 2757.00 | 2023-01-21 | 61 | 6 | 4 | Actual |
18765 | 4829.00 | 2023-01-21 | 61 | 1 | 5 | Actual |
18798 | 4372.00 | 2023-01-21 | 61 | 6 | 5 | Actual |
18858 | 2372.00 | 2023-01-21 | 61 | 1 | 6 | Actual |
18885 | 1093.00 | 2023-01-21 | 61 | 2 | 6 | Actual |
18913 | 2551.00 | 2023-01-21 | 61 | 3 | 6 | Actual |
18939 | 1419.00 | 2023-01-21 | 61 | 4 | 6 | Actual |
18965 | 1065.00 | 2023-01-21 | 61 | 5 | 6 | Actual |
18995 | 2505.00 | 2023-01-21 | 61 | 6 | 6 | Actual |
19054 | 7201.00 | 2023-01-21 | 61 | 1 | 7 | Actual |
19087 | 5829.00 | 2023-01-21 | 61 | 6 | 7 | Actual |
19147 | 8345.18 | 2023-01-21 | 61 | 1 | 8 | Actual |
19175 | 6749.69 | 2023-01-21 | 61 | 2 | 8 | Actual |
19207 | 4351.16 | 2023-01-21 | 61 | 6 | 8 | Actual |
19267 | 3016.77 | 2023-01-21 | 61 | 1 | 11 | Actual |
19295 | 327.36 | 2023-01-21 | 61 | 2 | 11 | Actual |
19322 | 614.60 | 2023-01-21 | 61 | 3 | 11 | Actual |
19349 | 823.11 | 2023-01-21 | 61 | 4 | 11 | Actual |
19376 | 712.47 | 2023-01-21 | 61 | 5 | 11 | Actual |
19407 | 1782.71 | 2023-01-21 | 61 | 6 | 11 | Actual |
19467 | 114.59 | 2023-01-21 | 61 | 1 | 12 | Actual |
19494 | 163.53 | 2023-01-21 | 61 | 2 | 12 | Actual |
19523 | 349.70 | 2023-01-21 | 61 | 6 | 12 | Actual |
19582 | 10713.00 | 2023-02-21 | 61 | 1 | 3 | Actual |
19614 | 5649.00 | 2023-02-21 | 61 | 6 | 3 | Actual |
19673 | 2739.00 | 2023-02-21 | 61 | 7 | 3 | Actual |
19701 | 6712.00 | 2023-02-21 | 61 | 1 | 4 | 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 |
19733 | 4096.00 | 2023-02-21 | 61 | 6 | 4 | Actual |
19793 | 5735.00 | 2023-02-21 | 61 | 1 | 5 | Actual |
19826 | 3512.00 | 2023-02-21 | 61 | 6 | 5 | Actual |
19886 | 1782.00 | 2023-02-21 | 61 | 1 | 6 | Actual |
19913 | 1000.00 | 2023-02-21 | 61 | 2 | 6 | Actual |
19941 | 3742.00 | 2023-02-21 | 61 | 3 | 6 | Actual |
19967 | 2316.00 | 2023-02-21 | 61 | 4 | 6 | Actual |
19993 | 1247.00 | 2023-02-21 | 61 | 5 | 6 | Actual |
20024 | 1874.00 | 2023-02-21 | 61 | 6 | 6 | Actual |
20083 | 4859.00 | 2023-02-21 | 61 | 1 | 7 | Actual |
20116 | 3769.00 | 2023-02-21 | 61 | 6 | 7 | Actual |
20176 | 9761.87 | 2023-02-21 | 61 | 1 | 8 | Actual |
20204 | 5120.87 | 2023-02-21 | 61 | 2 | 8 | Actual |
20235 | 6075.44 | 2023-02-21 | 61 | 6 | 8 | Actual |
20295 | 2125.27 | 2023-02-21 | 61 | 1 | 11 | Actual |
20323 | 712.47 | 2023-02-21 | 61 | 2 | 11 | Actual |
20350 | 617.79 | 2023-02-21 | 61 | 3 | 11 | Actual |
20377 | 1494.40 | 2023-02-21 | 61 | 4 | 11 | Actual |
20404 | 588.00 | 2023-02-21 | 61 | 5 | 11 | Actual |
20436 | 1307.17 | 2023-02-21 | 61 | 6 | 11 | Actual |
20496 | 163.53 | 2023-02-21 | 61 | 1 | 12 | Actual |
Generated 2024-09-20 13:31:35.413 UTC