[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 309 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
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 |
24656 | 5025.00 | 2023-07-22 | 61 | 6 | 3 | Actual |
24715 | 1049.00 | 2023-07-22 | 61 | 7 | 3 | Actual |
24743 | 6515.00 | 2023-07-22 | 61 | 1 | 4 | Actual |
24775 | 2757.00 | 2023-07-22 | 61 | 6 | 4 | Actual |
24835 | 5119.00 | 2023-07-22 | 61 | 1 | 5 | Actual |
24868 | 3728.00 | 2023-07-22 | 61 | 6 | 5 | Actual |
24928 | 2296.00 | 2023-07-22 | 61 | 1 | 6 | Actual |
24955 | 568.00 | 2023-07-22 | 61 | 2 | 6 | Actual |
24983 | 2679.00 | 2023-07-22 | 61 | 3 | 6 | Actual |
25009 | 1447.00 | 2023-07-22 | 61 | 4 | 6 | Actual |
25035 | 1360.00 | 2023-07-22 | 61 | 5 | 6 | Actual |
25066 | 1876.00 | 2023-07-22 | 61 | 6 | 6 | Actual |
25125 | 7068.00 | 2023-07-22 | 61 | 1 | 7 | Actual |
25158 | 4550.00 | 2023-07-22 | 61 | 6 | 7 | Actual |
25218 | 7936.08 | 2023-07-22 | 61 | 1 | 8 | Actual |
25246 | 4267.83 | 2023-07-22 | 61 | 2 | 8 | Actual |
25278 | 4602.68 | 2023-07-22 | 61 | 6 | 8 | Actual |
25338 | 2879.54 | 2023-07-22 | 61 | 1 | 11 | Actual |
25366 | 424.17 | 2023-07-22 | 61 | 2 | 11 | Actual |
25393 | 776.31 | 2023-07-22 | 61 | 3 | 11 | Actual |
25420 | 760.35 | 2023-07-22 | 61 | 4 | 11 | Actual |
25447 | 640.13 | 2023-07-22 | 61 | 5 | 11 | Actual |
25478 | 1802.92 | 2023-07-22 | 61 | 6 | 11 | Actual |
25538 | 193.32 | 2023-07-22 | 61 | 1 | 12 | Actual |
25565 | 111.40 | 2023-07-22 | 61 | 2 | 12 | Actual |
25595 | 216.72 | 2023-07-22 | 61 | 6 | 12 | Actual |
25682 | 7952.00 | 2023-08-21 | 61 | 1 | 3 | Actual |
25715 | 7610.00 | 2023-08-21 | 61 | 6 | 3 | Actual |
25776 | 1964.00 | 2023-08-21 | 61 | 7 | 3 | Actual |
25804 | 5456.00 | 2023-08-21 | 61 | 1 | 4 | Actual |
25837 | 4977.00 | 2023-08-21 | 61 | 6 | 4 | Actual |
25899 | 5915.00 | 2023-08-21 | 61 | 1 | 5 | Actual |
25932 | 4071.00 | 2023-08-21 | 61 | 6 | 5 | Actual |
25994 | 1695.00 | 2023-08-21 | 61 | 1 | 6 | Actual |
26021 | 667.00 | 2023-08-21 | 61 | 2 | 6 | Actual |
26049 | 2465.00 | 2023-08-21 | 61 | 3 | 6 | Actual |
26075 | 2020.00 | 2023-08-21 | 61 | 4 | 6 | Actual |
26101 | 1279.00 | 2023-08-21 | 61 | 5 | 6 | Actual |
26132 | 1870.00 | 2023-08-21 | 61 | 6 | 6 | Actual |
26193 | 7657.00 | 2023-08-21 | 61 | 1 | 7 | Actual |
26226 | 7223.00 | 2023-08-21 | 61 | 6 | 7 | Actual |
26288 | 11363.41 | 2023-08-21 | 61 | 1 | 8 | Actual |
26316 | 7660.31 | 2023-08-21 | 61 | 2 | 8 | Actual |
26347 | 6586.05 | 2023-08-21 | 61 | 6 | 8 | Actual |
26409 | 2057.18 | 2023-08-21 | 61 | 1 | 11 | Actual |
Generated 2024-09-20 14:23:26.581 UTC