[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 313 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9692 | 1300.00 | 2022-04-20 | 61 | 6 | 6 | Budget |
9774 | 3700.00 | 2022-04-20 | 61 | 1 | 7 | Budget |
9775 | 3424.00 | 2022-04-20 | 61 | 1 | 7 | Actual |
9830 | 2016.00 | 2022-04-20 | 61 | 6 | 7 | Actual |
9831 | 2300.00 | 2022-04-20 | 61 | 6 | 7 | Budget |
19733 | 4096.00 | 2023-02-20 | 61 | 6 | 4 | Actual |
9913 | 2800.00 | 2022-04-20 | 61 | 1 | 8 | Budget |
19793 | 5735.00 | 2023-02-20 | 61 | 1 | 5 | Actual |
9914 | 4801.17 | 2022-04-20 | 61 | 1 | 8 | Actual |
19826 | 3512.00 | 2023-02-20 | 61 | 6 | 5 | Actual |
9961 | 3746.61 | 2022-04-20 | 61 | 2 | 8 | Actual |
19886 | 1782.00 | 2023-02-20 | 61 | 1 | 6 | Actual |
9962 | 1800.00 | 2022-04-20 | 61 | 2 | 8 | Budget |
19913 | 1000.00 | 2023-02-20 | 61 | 2 | 6 | Actual |
10018 | 3092.05 | 2022-04-20 | 61 | 6 | 8 | Actual |
19941 | 3742.00 | 2023-02-20 | 61 | 3 | 6 | Actual |
10019 | 1200.00 | 2022-04-20 | 61 | 6 | 8 | Budget |
19967 | 2316.00 | 2023-02-20 | 61 | 4 | 6 | Actual |
10101 | 2284.00 | 2022-05-21 | 61 | 1 | 3 | Actual |
19993 | 1247.00 | 2023-02-20 | 61 | 5 | 6 | Actual |
10102 | 2600.00 | 2022-05-21 | 61 | 1 | 3 | Budget |
20024 | 1874.00 | 2023-02-20 | 61 | 6 | 6 | Actual |
10157 | 1600.00 | 2022-05-21 | 61 | 6 | 3 | Budget |
20083 | 4859.00 | 2023-02-20 | 61 | 1 | 7 | Actual |
10158 | 1472.00 | 2022-05-21 | 61 | 6 | 3 | Actual |
20116 | 3769.00 | 2023-02-20 | 61 | 6 | 7 | Actual |
10239 | 666.00 | 2022-05-21 | 61 | 7 | 3 | Actual |
20176 | 9761.87 | 2023-02-20 | 61 | 1 | 8 | Actual |
10240 | 650.00 | 2022-05-21 | 61 | 7 | 3 | Budget |
20204 | 5120.87 | 2023-02-20 | 61 | 2 | 8 | Actual |
10287 | 4100.00 | 2022-05-21 | 61 | 1 | 4 | Budget |
20235 | 6075.44 | 2023-02-20 | 61 | 6 | 8 | Actual |
10288 | 4532.00 | 2022-05-21 | 61 | 1 | 4 | Actual |
20295 | 2125.27 | 2023-02-20 | 61 | 1 | 11 | Actual |
10343 | 2676.00 | 2022-05-21 | 61 | 6 | 4 | Actual |
20323 | 712.47 | 2023-02-20 | 61 | 2 | 11 | Actual |
10344 | 2800.00 | 2022-05-21 | 61 | 6 | 4 | Budget |
20350 | 617.79 | 2023-02-20 | 61 | 3 | 11 | Actual |
10426 | 4200.00 | 2022-05-21 | 61 | 1 | 5 | Budget |
20377 | 1494.40 | 2023-02-20 | 61 | 4 | 11 | Actual |
10427 | 4153.00 | 2022-05-21 | 61 | 1 | 5 | Actual |
20404 | 588.00 | 2023-02-20 | 61 | 5 | 11 | Actual |
10480 | 3816.00 | 2022-05-21 | 61 | 6 | 5 | Actual |
20436 | 1307.17 | 2023-02-20 | 61 | 6 | 11 | Actual |
10481 | 2600.00 | 2022-05-21 | 61 | 6 | 5 | Budget |
20496 | 163.53 | 2023-02-20 | 61 | 1 | 12 | Actual |
10563 | 2000.00 | 2022-05-21 | 61 | 1 | 6 | Budget |
20523 | 110.34 | 2023-02-20 | 61 | 2 | 12 | Actual |
10564 | 1924.00 | 2022-05-21 | 61 | 1 | 6 | Actual |
20552 | 435.87 | 2023-02-20 | 61 | 6 | 12 | Actual |
10611 | 950.00 | 2022-05-21 | 61 | 2 | 6 | Budget |
20611 | 9314.00 | 2023-03-23 | 61 | 1 | 3 | Actual |
10612 | 975.00 | 2022-05-21 | 61 | 2 | 6 | Actual |
20644 | 6135.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
10660 | 3645.00 | 2022-05-21 | 61 | 3 | 6 | Actual |
20703 | 922.00 | 2023-03-23 | 61 | 7 | 3 | Actual |
10661 | 3000.00 | 2022-05-21 | 61 | 3 | 6 | Budget |
20731 | 5125.00 | 2023-03-23 | 61 | 1 | 4 | Actual |
10707 | 1932.00 | 2022-05-21 | 61 | 4 | 6 | Actual |
20764 | 3709.00 | 2023-03-23 | 61 | 6 | 4 | Actual |
10708 | 1900.00 | 2022-05-21 | 61 | 4 | 6 | Budget |
20824 | 4307.00 | 2023-03-23 | 61 | 1 | 5 | Actual |
10754 | 1399.00 | 2022-05-21 | 61 | 5 | 6 | Actual |
20856 | 3387.00 | 2023-03-23 | 61 | 6 | 5 | Actual |
10755 | 1300.00 | 2022-05-21 | 61 | 5 | 6 | Budget |
20916 | 2561.00 | 2023-03-23 | 61 | 1 | 6 | Actual |
10809 | 1900.00 | 2022-05-21 | 61 | 6 | 6 | Budget |
20943 | 850.00 | 2023-03-23 | 61 | 2 | 6 | Actual |
10810 | 2525.00 | 2022-05-21 | 61 | 6 | 6 | Actual |
20971 | 3154.00 | 2023-03-23 | 61 | 3 | 6 | Actual |
10892 | 4035.00 | 2022-05-21 | 61 | 1 | 7 | Actual |
20997 | 2472.00 | 2023-03-23 | 61 | 4 | 6 | Actual |
10893 | 3900.00 | 2022-05-21 | 61 | 1 | 7 | Budget |
21023 | 1163.00 | 2023-03-23 | 61 | 5 | 6 | Actual |
10948 | 2930.00 | 2022-05-21 | 61 | 6 | 7 | Actual |
21051 | 2273.00 | 2023-03-23 | 61 | 6 | 6 | Actual |
10949 | 3300.00 | 2022-05-21 | 61 | 6 | 7 | Budget |
21110 | 4810.00 | 2023-03-23 | 61 | 1 | 7 | Actual |
11031 | 3600.00 | 2022-05-21 | 61 | 1 | 8 | Budget |
21143 | 4638.00 | 2023-03-23 | 61 | 6 | 7 | Actual |
11032 | 7878.50 | 2022-05-21 | 61 | 1 | 8 | Actual |
21203 | 11781.60 | 2023-03-23 | 61 | 1 | 8 | Actual |
11079 | 1600.00 | 2022-05-21 | 61 | 2 | 8 | Budget |
21231 | 4789.05 | 2023-03-23 | 61 | 2 | 8 | Actual |
11080 | 2446.58 | 2022-05-21 | 61 | 2 | 8 | Actual |
21263 | 4858.75 | 2023-03-23 | 61 | 6 | 8 | Actual |
11136 | 2575.37 | 2022-05-21 | 61 | 6 | 8 | Actual |
21323 | 1849.73 | 2023-03-23 | 61 | 1 | 11 | Actual |
11137 | 1900.00 | 2022-05-21 | 61 | 6 | 8 | Budget |
21351 | 846.52 | 2023-03-23 | 61 | 2 | 11 | Actual |
11219 | 2600.00 | 2022-06-20 | 61 | 1 | 3 | Budget |
21378 | 1494.40 | 2023-03-23 | 61 | 3 | 11 | Actual |
11220 | 2945.00 | 2022-06-20 | 61 | 1 | 3 | Actual |
21405 | 1258.23 | 2023-03-23 | 61 | 4 | 11 | Actual |
11275 | 1600.00 | 2022-06-20 | 61 | 6 | 3 | Budget |
21432 | 297.57 | 2023-03-23 | 61 | 5 | 11 | Actual |
11276 | 1775.00 | 2022-06-20 | 61 | 6 | 3 | Actual |
21464 | 1223.12 | 2023-03-23 | 61 | 6 | 11 | Actual |
11357 | 519.00 | 2022-06-20 | 61 | 7 | 3 | Actual |
21524 | 214.59 | 2023-03-23 | 61 | 1 | 12 | Actual |
11358 | 650.00 | 2022-06-20 | 61 | 7 | 3 | Budget |
21555 | 419.92 | 2023-03-23 | 61 | 6 | 12 | Actual |
11405 | 4100.00 | 2022-06-20 | 61 | 1 | 4 | Budget |
21614 | 9449.00 | 2023-04-20 | 61 | 1 | 3 | Actual |
11406 | 4236.00 | 2022-06-20 | 61 | 1 | 4 | Actual |
21646 | 5951.00 | 2023-04-20 | 61 | 6 | 3 | Actual |
11463 | 3141.00 | 2022-06-20 | 61 | 6 | 4 | Actual |
21705 | 1288.00 | 2023-04-20 | 61 | 7 | 3 | Actual |
11464 | 2800.00 | 2022-06-20 | 61 | 6 | 4 | Budget |
21733 | 5896.00 | 2023-04-20 | 61 | 1 | 4 | Actual |
11546 | 4200.00 | 2022-06-20 | 61 | 1 | 5 | Budget |
21765 | 3254.00 | 2023-04-20 | 61 | 6 | 4 | Actual |
11547 | 4444.00 | 2022-06-20 | 61 | 1 | 5 | Actual |
21825 | 6069.00 | 2023-04-20 | 61 | 1 | 5 | Actual |
11604 | 3058.00 | 2022-06-20 | 61 | 6 | 5 | Actual |
21857 | 2945.00 | 2023-04-20 | 61 | 6 | 5 | Actual |
11605 | 2600.00 | 2022-06-20 | 61 | 6 | 5 | Budget |
21917 | 2372.00 | 2023-04-20 | 61 | 1 | 6 | Actual |
11687 | 2886.00 | 2022-06-20 | 61 | 1 | 6 | Actual |
21944 | 568.00 | 2023-04-20 | 61 | 2 | 6 | Actual |
11688 | 2000.00 | 2022-06-20 | 61 | 1 | 6 | Budget |
21972 | 3742.00 | 2023-04-20 | 61 | 3 | 6 | Actual |
11735 | 950.00 | 2022-06-20 | 61 | 2 | 6 | Budget |
21998 | 2177.00 | 2023-04-20 | 61 | 4 | 6 | Actual |
11736 | 1502.00 | 2022-06-20 | 61 | 2 | 6 | Actual |
22024 | 1224.00 | 2023-04-20 | 61 | 5 | 6 | Actual |
11784 | 3000.00 | 2022-06-20 | 61 | 3 | 6 | Budget |
22055 | 2273.00 | 2023-04-20 | 61 | 6 | 6 | Actual |
11785 | 3037.00 | 2022-06-20 | 61 | 3 | 6 | Actual |
22114 | 6479.00 | 2023-04-20 | 61 | 1 | 7 | Actual |
11831 | 1951.00 | 2022-06-20 | 61 | 4 | 6 | Actual |
22147 | 5203.00 | 2023-04-20 | 61 | 6 | 7 | Actual |
11832 | 1900.00 | 2022-06-20 | 61 | 4 | 6 | Budget |
11878 | 1300.00 | 2022-06-20 | 61 | 5 | 6 | Budget |
11879 | 788.00 | 2022-06-20 | 61 | 5 | 6 | Actual |
11933 | 2083.00 | 2022-06-20 | 61 | 6 | 6 | Actual |
11934 | 1900.00 | 2022-06-20 | 61 | 6 | 6 | Budget |
12016 | 3900.00 | 2022-06-20 | 61 | 1 | 7 | Budget |
12017 | 3228.00 | 2022-06-20 | 61 | 1 | 7 | Actual |
12074 | 3561.00 | 2022-06-20 | 61 | 6 | 7 | Actual |
12075 | 3300.00 | 2022-06-20 | 61 | 6 | 7 | Budget |
12157 | 5561.79 | 2022-06-20 | 61 | 1 | 8 | Actual |
12158 | 3600.00 | 2022-06-20 | 61 | 1 | 8 | Budget |
12205 | 2407.19 | 2022-06-20 | 61 | 2 | 8 | Actual |
12206 | 1600.00 | 2022-06-20 | 61 | 2 | 8 | Budget |
12262 | 3398.11 | 2022-06-20 | 61 | 6 | 8 | Actual |
12263 | 1900.00 | 2022-06-20 | 61 | 6 | 8 | Budget |
12345 | 2913.00 | 2022-07-21 | 61 | 1 | 3 | Actual |
12346 | 2600.00 | 2022-07-21 | 61 | 1 | 3 | Budget |
12403 | 2121.00 | 2022-07-21 | 61 | 6 | 3 | Actual |
12404 | 1600.00 | 2022-07-21 | 61 | 6 | 3 | Budget |
12485 | 801.00 | 2022-07-21 | 61 | 7 | 3 | Actual |
12486 | 650.00 | 2022-07-21 | 61 | 7 | 3 | Budget |
12533 | 4392.00 | 2022-07-21 | 61 | 1 | 4 | Actual |
12534 | 4100.00 | 2022-07-21 | 61 | 1 | 4 | Budget |
12591 | 2800.00 | 2022-07-21 | 61 | 6 | 4 | Budget |
12592 | 3141.00 | 2022-07-21 | 61 | 6 | 4 | Actual |
12674 | 4200.00 | 2022-07-21 | 61 | 1 | 5 | Budget |
12675 | 4417.00 | 2022-07-21 | 61 | 1 | 5 | Actual |
12732 | 2084.00 | 2022-07-21 | 61 | 6 | 5 | Actual |
12733 | 2600.00 | 2022-07-21 | 61 | 6 | 5 | Budget |
12815 | 1905.00 | 2022-07-21 | 61 | 1 | 6 | Actual |
12816 | 2000.00 | 2022-07-21 | 61 | 1 | 6 | Budget |
12863 | 950.00 | 2022-07-21 | 61 | 2 | 6 | Budget |
12864 | 751.00 | 2022-07-21 | 61 | 2 | 6 | Actual |
12912 | 3000.00 | 2022-07-21 | 61 | 3 | 6 | Budget |
12913 | 3071.00 | 2022-07-21 | 61 | 3 | 6 | Actual |
12959 | 2319.00 | 2022-07-21 | 61 | 4 | 6 | Actual |
12960 | 1900.00 | 2022-07-21 | 61 | 4 | 6 | Budget |
13006 | 1300.00 | 2022-07-21 | 61 | 5 | 6 | Budget |
13007 | 1970.00 | 2022-07-21 | 61 | 5 | 6 | Actual |
13063 | 1971.00 | 2022-07-21 | 61 | 6 | 6 | Actual |
13064 | 1900.00 | 2022-07-21 | 61 | 6 | 6 | Budget |
13146 | 3900.00 | 2022-07-21 | 61 | 1 | 7 | Budget |
13147 | 3987.00 | 2022-07-21 | 61 | 1 | 7 | Actual |
13204 | 3300.00 | 2022-07-21 | 61 | 6 | 7 | Budget |
13205 | 3370.00 | 2022-07-21 | 61 | 6 | 7 | Actual |
13287 | 4892.08 | 2022-07-21 | 61 | 1 | 8 | Actual |
13288 | 3600.00 | 2022-07-21 | 61 | 1 | 8 | Budget |
13335 | 2472.34 | 2022-07-21 | 61 | 2 | 8 | Actual |
13336 | 1600.00 | 2022-07-21 | 61 | 2 | 8 | Budget |
13392 | 3855.70 | 2022-07-21 | 61 | 6 | 8 | Actual |
13393 | 1900.00 | 2022-07-21 | 61 | 6 | 8 | Budget |
13492 | 8283.00 | 2022-08-20 | 61 | 1 | 3 | Actual |
13525 | 8423.00 | 2022-08-20 | 61 | 6 | 3 | Actual |
13586 | 2120.00 | 2022-08-20 | 61 | 7 | 3 | Actual |
13614 | 4770.00 | 2022-08-20 | 61 | 1 | 4 | Actual |
13646 | 4882.00 | 2022-08-20 | 61 | 6 | 4 | Actual |
13708 | 6317.00 | 2022-08-20 | 61 | 1 | 5 | Actual |
13741 | 2709.00 | 2022-08-20 | 61 | 6 | 5 | Actual |
13803 | 2204.00 | 2022-08-20 | 61 | 1 | 6 | Actual |
13830 | 668.00 | 2022-08-20 | 61 | 2 | 6 | Actual |
13858 | 3093.00 | 2022-08-20 | 61 | 3 | 6 | Actual |
13884 | 1567.00 | 2022-08-20 | 61 | 4 | 6 | Actual |
13910 | 1392.00 | 2022-08-20 | 61 | 5 | 6 | Actual |
13941 | 2372.00 | 2022-08-20 | 61 | 6 | 6 | Actual |
14002 | 7087.00 | 2022-08-20 | 61 | 1 | 7 | Actual |
14035 | 5467.00 | 2022-08-20 | 61 | 6 | 7 | Actual |
14097 | 8952.76 | 2022-08-20 | 61 | 1 | 8 | Actual |
14125 | 3046.59 | 2022-08-20 | 61 | 2 | 8 | Actual |
14157 | 3831.46 | 2022-08-20 | 61 | 6 | 8 | Actual |
14219 | 1868.88 | 2022-08-20 | 61 | 1 | 11 | Actual |
14247 | 364.60 | 2022-08-20 | 61 | 2 | 11 | Actual |
14274 | 1345.47 | 2022-08-20 | 61 | 3 | 11 | Actual |
14301 | 1281.63 | 2022-08-20 | 61 | 4 | 11 | Actual |
14332 | 1108.23 | 2022-08-20 | 61 | 6 | 11 | Actual |
14392 | 177.36 | 2022-08-20 | 61 | 1 | 12 | Actual |
14419 | 96.51 | 2022-08-20 | 61 | 2 | 12 | Actual |
14448 | 329.49 | 2022-08-20 | 61 | 6 | 12 | Actual |
14507 | 7353.00 | 2022-09-20 | 61 | 1 | 3 | Actual |
14539 | 6884.00 | 2022-09-20 | 61 | 6 | 3 | Actual |
14598 | 1137.00 | 2022-09-20 | 61 | 7 | 3 | Actual |
14626 | 3899.00 | 2022-09-20 | 61 | 1 | 4 | Actual |
14658 | 3517.00 | 2022-09-20 | 61 | 6 | 4 | Actual |
14718 | 4145.00 | 2022-09-20 | 61 | 1 | 5 | Actual |
14751 | 2975.00 | 2022-09-20 | 61 | 6 | 5 | Actual |
14811 | 2551.00 | 2022-09-20 | 61 | 1 | 6 | Actual |
14838 | 844.00 | 2022-09-20 | 61 | 2 | 6 | Actual |
14866 | 2806.00 | 2022-09-20 | 61 | 3 | 6 | Actual |
14892 | 1893.00 | 2022-09-20 | 61 | 4 | 6 | Actual |
14918 | 1685.00 | 2022-09-20 | 61 | 5 | 6 | Actual |
14949 | 1917.00 | 2022-09-20 | 61 | 6 | 6 | Actual |
15008 | 7157.00 | 2022-09-20 | 61 | 1 | 7 | Actual |
15041 | 5964.00 | 2022-09-20 | 61 | 6 | 7 | Actual |
15101 | 8467.91 | 2022-09-20 | 61 | 1 | 8 | Actual |
15129 | 3005.68 | 2022-09-20 | 61 | 2 | 8 | Actual |
15161 | 4881.48 | 2022-09-20 | 61 | 6 | 8 | Actual |
15221 | 2200.80 | 2022-09-20 | 61 | 1 | 11 | Actual |
15249 | 338.00 | 2022-09-20 | 61 | 2 | 11 | Actual |
15276 | 1163.55 | 2022-09-20 | 61 | 3 | 11 | Actual |
15303 | 1645.47 | 2022-09-20 | 61 | 4 | 11 | Actual |
15335 | 2257.18 | 2022-09-20 | 61 | 6 | 11 | Actual |
15395 | 215.66 | 2022-09-20 | 61 | 1 | 12 | Actual |
15426 | 325.23 | 2022-09-20 | 61 | 6 | 12 | Actual |
15485 | 11663.00 | 2022-10-21 | 61 | 1 | 3 | Actual |
15518 | 7436.00 | 2022-10-21 | 61 | 6 | 3 | Actual |
15577 | 2024.00 | 2022-10-21 | 61 | 7 | 3 | Actual |
15605 | 4946.00 | 2022-10-21 | 61 | 1 | 4 | Actual |
15638 | 3481.00 | 2022-10-21 | 61 | 6 | 4 | Actual |
15698 | 4784.00 | 2022-10-21 | 61 | 1 | 5 | Actual |
15731 | 4514.00 | 2022-10-21 | 61 | 6 | 5 | Actual |
15791 | 2185.00 | 2022-10-21 | 61 | 1 | 6 | Actual |
15818 | 606.00 | 2022-10-21 | 61 | 2 | 6 | Actual |
15846 | 3061.00 | 2022-10-21 | 61 | 3 | 6 | Actual |
15872 | 1786.00 | 2022-10-21 | 61 | 4 | 6 | Actual |
15898 | 1893.00 | 2022-10-21 | 61 | 5 | 6 | Actual |
15929 | 1893.00 | 2022-10-21 | 61 | 6 | 6 | Actual |
15988 | 7090.00 | 2022-10-21 | 61 | 1 | 7 | Actual |
Generated 2024-09-20 00:46:52.244 UTC