[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 3 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19793 | 5735.00 | 2023-02-22 | 61 | 1 | 5 | Actual |
4 | 2208.00 | 2021-08-22 | 61 | 1 | 3 | Actual |
9914 | 4801.17 | 2022-04-22 | 61 | 1 | 8 | Actual |
19826 | 3512.00 | 2023-02-22 | 61 | 6 | 5 | Actual |
59 | 1600.00 | 2021-08-22 | 61 | 6 | 3 | Budget |
9961 | 3746.61 | 2022-04-22 | 61 | 2 | 8 | Actual |
19886 | 1782.00 | 2023-02-22 | 61 | 1 | 6 | Actual |
60 | 1632.00 | 2021-08-22 | 61 | 6 | 3 | Actual |
9962 | 1800.00 | 2022-04-22 | 61 | 2 | 8 | Budget |
19913 | 1000.00 | 2023-02-22 | 61 | 2 | 6 | Actual |
143 | 480.00 | 2021-08-22 | 61 | 7 | 3 | Budget |
10018 | 3092.05 | 2022-04-22 | 61 | 6 | 8 | Actual |
19941 | 3742.00 | 2023-02-22 | 61 | 3 | 6 | Actual |
144 | 497.00 | 2021-08-22 | 61 | 7 | 3 | Actual |
10019 | 1200.00 | 2022-04-22 | 61 | 6 | 8 | Budget |
19967 | 2316.00 | 2023-02-22 | 61 | 4 | 6 | Actual |
191 | 4000.00 | 2021-08-22 | 61 | 1 | 4 | Budget |
10101 | 2284.00 | 2022-05-23 | 61 | 1 | 3 | Actual |
19993 | 1247.00 | 2023-02-22 | 61 | 5 | 6 | Actual |
192 | 5174.00 | 2021-08-22 | 61 | 1 | 4 | Actual |
10102 | 2600.00 | 2022-05-23 | 61 | 1 | 3 | Budget |
20024 | 1874.00 | 2023-02-22 | 61 | 6 | 6 | Actual |
247 | 2000.00 | 2021-08-22 | 61 | 6 | 4 | Budget |
10157 | 1600.00 | 2022-05-23 | 61 | 6 | 3 | Budget |
20083 | 4859.00 | 2023-02-22 | 61 | 1 | 7 | Actual |
248 | 2083.00 | 2021-08-22 | 61 | 6 | 4 | Actual |
10158 | 1472.00 | 2022-05-23 | 61 | 6 | 3 | Actual |
20116 | 3769.00 | 2023-02-22 | 61 | 6 | 7 | Actual |
332 | 2700.00 | 2021-08-22 | 61 | 1 | 5 | Budget |
10239 | 666.00 | 2022-05-23 | 61 | 7 | 3 | Actual |
20176 | 9761.87 | 2023-02-22 | 61 | 1 | 8 | Actual |
333 | 3731.00 | 2021-08-22 | 61 | 1 | 5 | Actual |
10240 | 650.00 | 2022-05-23 | 61 | 7 | 3 | Budget |
20204 | 5120.87 | 2023-02-22 | 61 | 2 | 8 | Actual |
388 | 2600.00 | 2021-08-22 | 61 | 6 | 5 | Budget |
10287 | 4100.00 | 2022-05-23 | 61 | 1 | 4 | Budget |
20235 | 6075.44 | 2023-02-22 | 61 | 6 | 8 | Actual |
389 | 2038.00 | 2021-08-22 | 61 | 6 | 5 | Actual |
10288 | 4532.00 | 2022-05-23 | 61 | 1 | 4 | Actual |
20295 | 2125.27 | 2023-02-22 | 61 | 1 | 11 | Actual |
473 | 1800.00 | 2021-08-22 | 61 | 1 | 6 | Budget |
10343 | 2676.00 | 2022-05-23 | 61 | 6 | 4 | Actual |
20323 | 712.47 | 2023-02-22 | 61 | 2 | 11 | Actual |
474 | 2080.00 | 2021-08-22 | 61 | 1 | 6 | Actual |
10344 | 2800.00 | 2022-05-23 | 61 | 6 | 4 | Budget |
20350 | 617.79 | 2023-02-22 | 61 | 3 | 11 | Actual |
521 | 550.00 | 2021-08-22 | 61 | 2 | 6 | Budget |
10426 | 4200.00 | 2022-05-23 | 61 | 1 | 5 | Budget |
20377 | 1494.40 | 2023-02-22 | 61 | 4 | 11 | Actual |
522 | 624.00 | 2021-08-22 | 61 | 2 | 6 | Actual |
10427 | 4153.00 | 2022-05-23 | 61 | 1 | 5 | Actual |
20404 | 588.00 | 2023-02-22 | 61 | 5 | 11 | Actual |
570 | 2300.00 | 2021-08-22 | 61 | 3 | 6 | Budget |
10480 | 3816.00 | 2022-05-23 | 61 | 6 | 5 | Actual |
20436 | 1307.17 | 2023-02-22 | 61 | 6 | 11 | Actual |
571 | 2497.00 | 2021-08-22 | 61 | 3 | 6 | Actual |
10481 | 2600.00 | 2022-05-23 | 61 | 6 | 5 | Budget |
20496 | 163.53 | 2023-02-22 | 61 | 1 | 12 | Actual |
617 | 1500.00 | 2021-08-22 | 61 | 4 | 6 | Budget |
10563 | 2000.00 | 2022-05-23 | 61 | 1 | 6 | Budget |
20523 | 110.34 | 2023-02-22 | 61 | 2 | 12 | Actual |
618 | 1502.00 | 2021-08-22 | 61 | 4 | 6 | Actual |
10564 | 1924.00 | 2022-05-23 | 61 | 1 | 6 | Actual |
20552 | 435.87 | 2023-02-22 | 61 | 6 | 12 | Actual |
664 | 850.00 | 2021-08-22 | 61 | 5 | 6 | Budget |
10611 | 950.00 | 2022-05-23 | 61 | 2 | 6 | Budget |
20611 | 9314.00 | 2023-03-25 | 61 | 1 | 3 | Actual |
665 | 1098.00 | 2021-08-22 | 61 | 5 | 6 | Actual |
10612 | 975.00 | 2022-05-23 | 61 | 2 | 6 | Actual |
20644 | 6135.00 | 2023-03-25 | 61 | 6 | 3 | Actual |
719 | 1500.00 | 2021-08-22 | 61 | 6 | 6 | Budget |
10660 | 3645.00 | 2022-05-23 | 61 | 3 | 6 | Actual |
20703 | 922.00 | 2023-03-25 | 61 | 7 | 3 | Actual |
720 | 1539.00 | 2021-08-22 | 61 | 6 | 6 | Actual |
10661 | 3000.00 | 2022-05-23 | 61 | 3 | 6 | Budget |
20731 | 5125.00 | 2023-03-25 | 61 | 1 | 4 | Actual |
804 | 3100.00 | 2021-08-22 | 61 | 1 | 7 | Budget |
10707 | 1932.00 | 2022-05-23 | 61 | 4 | 6 | Actual |
20764 | 3709.00 | 2023-03-25 | 61 | 6 | 4 | Actual |
805 | 2966.00 | 2021-08-22 | 61 | 1 | 7 | Actual |
10708 | 1900.00 | 2022-05-23 | 61 | 4 | 6 | Budget |
20824 | 4307.00 | 2023-03-25 | 61 | 1 | 5 | Actual |
860 | 2500.00 | 2021-08-22 | 61 | 6 | 7 | Budget |
10754 | 1399.00 | 2022-05-23 | 61 | 5 | 6 | Actual |
20856 | 3387.00 | 2023-03-25 | 61 | 6 | 5 | Actual |
861 | 3172.00 | 2021-08-22 | 61 | 6 | 7 | Actual |
10755 | 1300.00 | 2022-05-23 | 61 | 5 | 6 | Budget |
20916 | 2561.00 | 2023-03-25 | 61 | 1 | 6 | Actual |
945 | 3000.00 | 2021-08-22 | 61 | 1 | 8 | Budget |
10809 | 1900.00 | 2022-05-23 | 61 | 6 | 6 | Budget |
20943 | 850.00 | 2023-03-25 | 61 | 2 | 6 | Actual |
946 | 4801.17 | 2021-08-22 | 61 | 1 | 8 | Actual |
10810 | 2525.00 | 2022-05-23 | 61 | 6 | 6 | Actual |
20971 | 3154.00 | 2023-03-25 | 61 | 3 | 6 | Actual |
993 | 1500.00 | 2021-08-22 | 61 | 2 | 8 | Budget |
10892 | 4035.00 | 2022-05-23 | 61 | 1 | 7 | Actual |
20997 | 2472.00 | 2023-03-25 | 61 | 4 | 6 | Actual |
994 | 2498.10 | 2021-08-22 | 61 | 2 | 8 | Actual |
10893 | 3900.00 | 2022-05-23 | 61 | 1 | 7 | Budget |
21023 | 1163.00 | 2023-03-25 | 61 | 5 | 6 | Actual |
1048 | 1400.00 | 2021-08-22 | 61 | 6 | 8 | Budget |
10948 | 2930.00 | 2022-05-23 | 61 | 6 | 7 | Actual |
21051 | 2273.00 | 2023-03-25 | 61 | 6 | 6 | Actual |
1049 | 2401.13 | 2021-08-22 | 61 | 6 | 8 | Actual |
10949 | 3300.00 | 2022-05-23 | 61 | 6 | 7 | Budget |
21110 | 4810.00 | 2023-03-25 | 61 | 1 | 7 | Actual |
1133 | 2000.00 | 2021-09-22 | 61 | 1 | 3 | Budget |
11031 | 3600.00 | 2022-05-23 | 61 | 1 | 8 | Budget |
21143 | 4638.00 | 2023-03-25 | 61 | 6 | 7 | Actual |
1134 | 2402.00 | 2021-09-22 | 61 | 1 | 3 | Actual |
11032 | 7878.50 | 2022-05-23 | 61 | 1 | 8 | Actual |
21203 | 11781.60 | 2023-03-25 | 61 | 1 | 8 | Actual |
1187 | 1600.00 | 2021-09-22 | 61 | 6 | 3 | Budget |
11079 | 1600.00 | 2022-05-23 | 61 | 2 | 8 | Budget |
21231 | 4789.05 | 2023-03-25 | 61 | 2 | 8 | Actual |
1188 | 1805.00 | 2021-09-22 | 61 | 6 | 3 | Actual |
11080 | 2446.58 | 2022-05-23 | 61 | 2 | 8 | Actual |
21263 | 4858.75 | 2023-03-25 | 61 | 6 | 8 | Actual |
1269 | 480.00 | 2021-09-22 | 61 | 7 | 3 | Budget |
11136 | 2575.37 | 2022-05-23 | 61 | 6 | 8 | Actual |
21323 | 1849.73 | 2023-03-25 | 61 | 1 | 11 | Actual |
1270 | 360.00 | 2021-09-22 | 61 | 7 | 3 | Actual |
11137 | 1900.00 | 2022-05-23 | 61 | 6 | 8 | Budget |
21351 | 846.52 | 2023-03-25 | 61 | 2 | 11 | Actual |
1317 | 4000.00 | 2021-09-22 | 61 | 1 | 4 | Budget |
11219 | 2600.00 | 2022-06-22 | 61 | 1 | 3 | Budget |
21378 | 1494.40 | 2023-03-25 | 61 | 3 | 11 | Actual |
1318 | 4444.00 | 2021-09-22 | 61 | 1 | 4 | Actual |
11220 | 2945.00 | 2022-06-22 | 61 | 1 | 3 | Actual |
21405 | 1258.23 | 2023-03-25 | 61 | 4 | 11 | Actual |
1373 | 2000.00 | 2021-09-22 | 61 | 6 | 4 | Budget |
11275 | 1600.00 | 2022-06-22 | 61 | 6 | 3 | Budget |
21432 | 297.57 | 2023-03-25 | 61 | 5 | 11 | Actual |
1374 | 1965.00 | 2021-09-22 | 61 | 6 | 4 | Actual |
11276 | 1775.00 | 2022-06-22 | 61 | 6 | 3 | Actual |
21464 | 1223.12 | 2023-03-25 | 61 | 6 | 11 | Actual |
1456 | 2700.00 | 2021-09-22 | 61 | 1 | 5 | Budget |
11357 | 519.00 | 2022-06-22 | 61 | 7 | 3 | Actual |
21524 | 214.59 | 2023-03-25 | 61 | 1 | 12 | Actual |
1457 | 2966.00 | 2021-09-22 | 61 | 1 | 5 | Actual |
11358 | 650.00 | 2022-06-22 | 61 | 7 | 3 | Budget |
21555 | 419.92 | 2023-03-25 | 61 | 6 | 12 | Actual |
1514 | 2600.00 | 2021-09-22 | 61 | 6 | 5 | Budget |
11405 | 4100.00 | 2022-06-22 | 61 | 1 | 4 | Budget |
21614 | 9449.00 | 2023-04-22 | 61 | 1 | 3 | Actual |
1515 | 1996.00 | 2021-09-22 | 61 | 6 | 5 | Actual |
11406 | 4236.00 | 2022-06-22 | 61 | 1 | 4 | Actual |
21646 | 5951.00 | 2023-04-22 | 61 | 6 | 3 | Actual |
1597 | 1800.00 | 2021-09-22 | 61 | 1 | 6 | Budget |
11463 | 3141.00 | 2022-06-22 | 61 | 6 | 4 | Actual |
21705 | 1288.00 | 2023-04-22 | 61 | 7 | 3 | Actual |
1598 | 2196.00 | 2021-09-22 | 61 | 1 | 6 | Actual |
11464 | 2800.00 | 2022-06-22 | 61 | 6 | 4 | Budget |
21733 | 5896.00 | 2023-04-22 | 61 | 1 | 4 | Actual |
1645 | 550.00 | 2021-09-22 | 61 | 2 | 6 | Budget |
11546 | 4200.00 | 2022-06-22 | 61 | 1 | 5 | Budget |
21765 | 3254.00 | 2023-04-22 | 61 | 6 | 4 | Actual |
1646 | 815.00 | 2021-09-22 | 61 | 2 | 6 | Actual |
11547 | 4444.00 | 2022-06-22 | 61 | 1 | 5 | Actual |
21825 | 6069.00 | 2023-04-22 | 61 | 1 | 5 | Actual |
1694 | 2300.00 | 2021-09-22 | 61 | 3 | 6 | Budget |
11604 | 3058.00 | 2022-06-22 | 61 | 6 | 5 | Actual |
21857 | 2945.00 | 2023-04-22 | 61 | 6 | 5 | Actual |
1695 | 2434.00 | 2021-09-22 | 61 | 3 | 6 | Actual |
11605 | 2600.00 | 2022-06-22 | 61 | 6 | 5 | Budget |
21917 | 2372.00 | 2023-04-22 | 61 | 1 | 6 | Actual |
1741 | 1500.00 | 2021-09-22 | 61 | 4 | 6 | Budget |
11687 | 2886.00 | 2022-06-22 | 61 | 1 | 6 | Actual |
21944 | 568.00 | 2023-04-22 | 61 | 2 | 6 | Actual |
1742 | 1671.00 | 2021-09-22 | 61 | 4 | 6 | Actual |
11688 | 2000.00 | 2022-06-22 | 61 | 1 | 6 | Budget |
21972 | 3742.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
1788 | 850.00 | 2021-09-22 | 61 | 5 | 6 | Budget |
11735 | 950.00 | 2022-06-22 | 61 | 2 | 6 | Budget |
21998 | 2177.00 | 2023-04-22 | 61 | 4 | 6 | Actual |
1789 | 630.00 | 2021-09-22 | 61 | 5 | 6 | Actual |
11736 | 1502.00 | 2022-06-22 | 61 | 2 | 6 | Actual |
22024 | 1224.00 | 2023-04-22 | 61 | 5 | 6 | Actual |
1845 | 1500.00 | 2021-09-22 | 61 | 6 | 6 | Budget |
11784 | 3000.00 | 2022-06-22 | 61 | 3 | 6 | Budget |
22055 | 2273.00 | 2023-04-22 | 61 | 6 | 6 | Actual |
1846 | 1335.00 | 2021-09-22 | 61 | 6 | 6 | Actual |
11785 | 3037.00 | 2022-06-22 | 61 | 3 | 6 | Actual |
22114 | 6479.00 | 2023-04-22 | 61 | 1 | 7 | Actual |
1928 | 3100.00 | 2021-09-22 | 61 | 1 | 7 | Budget |
11831 | 1951.00 | 2022-06-22 | 61 | 4 | 6 | Actual |
22147 | 5203.00 | 2023-04-22 | 61 | 6 | 7 | Actual |
1929 | 3924.00 | 2021-09-22 | 61 | 1 | 7 | Actual |
11832 | 1900.00 | 2022-06-22 | 61 | 4 | 6 | Budget |
22207 | 6778.48 | 2023-04-22 | 61 | 1 | 8 | Actual |
1984 | 2500.00 | 2021-09-22 | 61 | 6 | 7 | Budget |
11878 | 1300.00 | 2022-06-22 | 61 | 5 | 6 | Budget |
Generated 2024-09-21 20:15:04.390 UTC