[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 353 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8986 | 2046.00 | 2022-04-21 | 61 | 1 | 3 | Actual |
9041 | 1602.00 | 2022-04-21 | 61 | 6 | 3 | Actual |
9042 | 1300.00 | 2022-04-21 | 61 | 6 | 3 | Budget |
9123 | 480.00 | 2022-04-21 | 61 | 7 | 3 | Budget |
9124 | 494.00 | 2022-04-21 | 61 | 7 | 3 | Actual |
9171 | 3449.00 | 2022-04-21 | 61 | 1 | 4 | Actual |
9172 | 5100.00 | 2022-04-21 | 61 | 1 | 4 | Budget |
9227 | 2400.00 | 2022-04-21 | 61 | 6 | 4 | Budget |
9228 | 2764.00 | 2022-04-21 | 61 | 6 | 4 | Actual |
9310 | 3200.00 | 2022-04-21 | 61 | 1 | 5 | Actual |
9311 | 3000.00 | 2022-04-21 | 61 | 1 | 5 | Budget |
9364 | 2300.00 | 2022-04-21 | 61 | 6 | 5 | Budget |
9365 | 2195.00 | 2022-04-21 | 61 | 6 | 5 | Actual |
9447 | 1928.00 | 2022-04-21 | 61 | 1 | 6 | Actual |
9448 | 2100.00 | 2022-04-21 | 61 | 1 | 6 | Budget |
9495 | 850.00 | 2022-04-21 | 61 | 2 | 6 | Budget |
9496 | 630.00 | 2022-04-21 | 61 | 2 | 6 | Actual |
9544 | 3214.00 | 2022-04-21 | 61 | 3 | 6 | Actual |
9545 | 3300.00 | 2022-04-21 | 61 | 3 | 6 | Budget |
9591 | 1700.00 | 2022-04-21 | 61 | 4 | 6 | Actual |
9592 | 1600.00 | 2022-04-21 | 61 | 4 | 6 | Budget |
9638 | 688.00 | 2022-04-21 | 61 | 5 | 6 | Actual |
9639 | 950.00 | 2022-04-21 | 61 | 5 | 6 | Budget |
9691 | 1621.00 | 2022-04-21 | 61 | 6 | 6 | Actual |
9692 | 1300.00 | 2022-04-21 | 61 | 6 | 6 | Budget |
9774 | 3700.00 | 2022-04-21 | 61 | 1 | 7 | Budget |
9775 | 3424.00 | 2022-04-21 | 61 | 1 | 7 | Actual |
9830 | 2016.00 | 2022-04-21 | 61 | 6 | 7 | Actual |
9831 | 2300.00 | 2022-04-21 | 61 | 6 | 7 | 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 |
20523 | 110.34 | 2023-02-21 | 61 | 2 | 12 | Actual |
20552 | 435.87 | 2023-02-21 | 61 | 6 | 12 | Actual |
20611 | 9314.00 | 2023-03-24 | 61 | 1 | 3 | Actual |
20644 | 6135.00 | 2023-03-24 | 61 | 6 | 3 | Actual |
20703 | 922.00 | 2023-03-24 | 61 | 7 | 3 | Actual |
20731 | 5125.00 | 2023-03-24 | 61 | 1 | 4 | Actual |
20764 | 3709.00 | 2023-03-24 | 61 | 6 | 4 | Actual |
20824 | 4307.00 | 2023-03-24 | 61 | 1 | 5 | Actual |
20856 | 3387.00 | 2023-03-24 | 61 | 6 | 5 | Actual |
20916 | 2561.00 | 2023-03-24 | 61 | 1 | 6 | Actual |
20943 | 850.00 | 2023-03-24 | 61 | 2 | 6 | Actual |
20971 | 3154.00 | 2023-03-24 | 61 | 3 | 6 | Actual |
20997 | 2472.00 | 2023-03-24 | 61 | 4 | 6 | Actual |
21023 | 1163.00 | 2023-03-24 | 61 | 5 | 6 | Actual |
21051 | 2273.00 | 2023-03-24 | 61 | 6 | 6 | Actual |
21110 | 4810.00 | 2023-03-24 | 61 | 1 | 7 | Actual |
21143 | 4638.00 | 2023-03-24 | 61 | 6 | 7 | Actual |
21203 | 11781.60 | 2023-03-24 | 61 | 1 | 8 | Actual |
21231 | 4789.05 | 2023-03-24 | 61 | 2 | 8 | Actual |
21263 | 4858.75 | 2023-03-24 | 61 | 6 | 8 | Actual |
21323 | 1849.73 | 2023-03-24 | 61 | 1 | 11 | Actual |
21351 | 846.52 | 2023-03-24 | 61 | 2 | 11 | Actual |
21378 | 1494.40 | 2023-03-24 | 61 | 3 | 11 | Actual |
21405 | 1258.23 | 2023-03-24 | 61 | 4 | 11 | Actual |
21432 | 297.57 | 2023-03-24 | 61 | 5 | 11 | Actual |
21464 | 1223.12 | 2023-03-24 | 61 | 6 | 11 | Actual |
21524 | 214.59 | 2023-03-24 | 61 | 1 | 12 | Actual |
21555 | 419.92 | 2023-03-24 | 61 | 6 | 12 | Actual |
21614 | 9449.00 | 2023-04-21 | 61 | 1 | 3 | Actual |
21646 | 5951.00 | 2023-04-21 | 61 | 6 | 3 | Actual |
21705 | 1288.00 | 2023-04-21 | 61 | 7 | 3 | Actual |
21733 | 5896.00 | 2023-04-21 | 61 | 1 | 4 | Actual |
21765 | 3254.00 | 2023-04-21 | 61 | 6 | 4 | Actual |
21825 | 6069.00 | 2023-04-21 | 61 | 1 | 5 | Actual |
21857 | 2945.00 | 2023-04-21 | 61 | 6 | 5 | Actual |
21917 | 2372.00 | 2023-04-21 | 61 | 1 | 6 | Actual |
21944 | 568.00 | 2023-04-21 | 61 | 2 | 6 | Actual |
21972 | 3742.00 | 2023-04-21 | 61 | 3 | 6 | Actual |
21998 | 2177.00 | 2023-04-21 | 61 | 4 | 6 | Actual |
22024 | 1224.00 | 2023-04-21 | 61 | 5 | 6 | Actual |
22055 | 2273.00 | 2023-04-21 | 61 | 6 | 6 | Actual |
22114 | 6479.00 | 2023-04-21 | 61 | 1 | 7 | Actual |
22147 | 5203.00 | 2023-04-21 | 61 | 6 | 7 | Actual |
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 |
32090 | 3689.13 | 2024-01-21 | 61 | 1 | 11 | Actual |
32118 | 1509.30 | 2024-01-21 | 61 | 2 | 11 | Actual |
32145 | 1640.15 | 2024-01-21 | 61 | 3 | 11 | Actual |
32172 | 1763.56 | 2024-01-21 | 61 | 4 | 11 | Actual |
32199 | 601.83 | 2024-01-21 | 61 | 5 | 11 | Actual |
32230 | 1935.90 | 2024-01-21 | 61 | 6 | 11 | Actual |
32290 | 2124.20 | 2024-01-21 | 61 | 1 | 12 | Actual |
32322 | 3645.51 | 2024-01-21 | 61 | 6 | 12 | Actual |
32382 | 3041.66 | 2024-01-21 | 61 | 1 | 13 | Actual |
32409 | 3429.39 | 2024-01-21 | 61 | 2 | 13 | Actual |
32440 | 3789.04 | 2024-01-21 | 61 | 6 | 13 | Actual |
32499 | 6125.00 | 2024-02-21 | 61 | 1 | 3 | Actual |
32532 | 3718.00 | 2024-02-21 | 61 | 6 | 3 | Actual |
32591 | 1733.00 | 2024-02-21 | 61 | 7 | 3 | Actual |
32619 | 9371.00 | 2024-02-21 | 61 | 1 | 4 | Actual |
32652 | 6592.00 | 2024-02-21 | 61 | 6 | 4 | Actual |
32712 | 6066.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
32745 | 5317.00 | 2024-02-21 | 61 | 6 | 5 | Actual |
32805 | 2601.00 | 2024-02-21 | 61 | 1 | 6 | Actual |
32832 | 690.00 | 2024-02-21 | 61 | 2 | 6 | Actual |
32860 | 3326.00 | 2024-02-21 | 61 | 3 | 6 | Actual |
32886 | 1781.00 | 2024-02-21 | 61 | 4 | 6 | Actual |
32912 | 1387.00 | 2024-02-21 | 61 | 5 | 6 | Actual |
32943 | 1796.00 | 2024-02-21 | 61 | 6 | 6 | Actual |
33002 | 8344.00 | 2024-02-21 | 61 | 1 | 7 | Actual |
33034 | 5522.00 | 2024-02-21 | 61 | 6 | 7 | Actual |
33094 | 7289.10 | 2024-02-21 | 61 | 1 | 8 | Actual |
33122 | 5207.24 | 2024-02-21 | 61 | 2 | 8 | Actual |
33154 | 5726.95 | 2024-02-21 | 61 | 6 | 8 | Actual |
33214 | 3735.94 | 2024-02-21 | 61 | 1 | 11 | Actual |
33242 | 1153.97 | 2024-02-21 | 61 | 2 | 11 | Actual |
33269 | 1645.47 | 2024-02-21 | 61 | 3 | 11 | Actual |
33296 | 1879.52 | 2024-02-21 | 61 | 4 | 11 | Actual |
33328 | 2851.88 | 2024-02-21 | 61 | 6 | 11 | Actual |
33388 | 2410.38 | 2024-02-21 | 61 | 1 | 12 | Actual |
33416 | 438.00 | 2024-02-21 | 61 | 2 | 12 | Actual |
33448 | 3760.40 | 2024-02-21 | 61 | 6 | 12 | Actual |
33508 | 2438.14 | 2024-02-21 | 61 | 1 | 13 | Actual |
33535 | 3315.35 | 2024-02-21 | 61 | 2 | 13 | Actual |
33565 | 5604.87 | 2024-02-21 | 61 | 6 | 13 | Actual |
33624 | 7880.00 | 2024-03-23 | 61 | 1 | 3 | Actual |
33657 | 5828.00 | 2024-03-23 | 61 | 6 | 3 | Actual |
33716 | 1859.00 | 2024-03-23 | 61 | 7 | 3 | Actual |
33744 | 8691.00 | 2024-03-23 | 61 | 1 | 4 | Actual |
33777 | 6853.00 | 2024-03-23 | 61 | 6 | 4 | Actual |
33837 | 7130.00 | 2024-03-23 | 61 | 1 | 5 | Actual |
33869 | 5963.00 | 2024-03-23 | 61 | 6 | 5 | Actual |
33929 | 2818.00 | 2024-03-23 | 61 | 1 | 6 | Actual |
33956 | 855.00 | 2024-03-23 | 61 | 2 | 6 | Actual |
33984 | 2966.00 | 2024-03-23 | 61 | 3 | 6 | Actual |
34010 | 2028.00 | 2024-03-23 | 61 | 4 | 6 | Actual |
34036 | 1604.00 | 2024-03-23 | 61 | 5 | 6 | Actual |
34066 | 1853.00 | 2024-03-23 | 61 | 6 | 6 | Actual |
34125 | 9628.00 | 2024-03-23 | 61 | 1 | 7 | Actual |
34158 | 5996.00 | 2024-03-23 | 61 | 6 | 7 | Actual |
34218 | 8554.27 | 2024-03-23 | 61 | 1 | 8 | Actual |
34246 | 4531.47 | 2024-03-23 | 61 | 2 | 8 | Actual |
34277 | 4132.98 | 2024-03-23 | 61 | 6 | 8 | Actual |
34337 | 3631.68 | 2024-03-23 | 61 | 1 | 11 | Actual |
34365 | 947.59 | 2024-03-23 | 61 | 2 | 11 | Actual |
34392 | 2734.85 | 2024-03-23 | 61 | 3 | 11 | Actual |
34419 | 1939.09 | 2024-03-23 | 61 | 4 | 11 | Actual |
34446 | 775.24 | 2024-03-23 | 61 | 5 | 11 | Actual |
34478 | 3797.64 | 2024-03-23 | 61 | 6 | 11 | 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 |
Generated 2024-09-20 14:35:18.478 UTC