[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 397 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4356 | 3819.33 | 2021-11-22 | 61 | 2 | 8 | Actual |
4410 | 1300.00 | 2021-11-22 | 61 | 6 | 8 | Budget |
4411 | 2376.88 | 2021-11-22 | 61 | 6 | 8 | Actual |
4493 | 1900.00 | 2021-12-23 | 61 | 1 | 3 | Budget |
4494 | 2046.00 | 2021-12-23 | 61 | 1 | 3 | Actual |
4549 | 1300.00 | 2021-12-23 | 61 | 6 | 3 | Budget |
4550 | 1172.00 | 2021-12-23 | 61 | 6 | 3 | Actual |
4631 | 750.00 | 2021-12-23 | 61 | 7 | 3 | Budget |
4632 | 864.00 | 2021-12-23 | 61 | 7 | 3 | Actual |
4679 | 4900.00 | 2021-12-23 | 61 | 1 | 4 | Budget |
4680 | 4070.00 | 2021-12-23 | 61 | 1 | 4 | Actual |
4737 | 2600.00 | 2021-12-23 | 61 | 6 | 4 | Budget |
4738 | 2976.00 | 2021-12-23 | 61 | 6 | 4 | Actual |
4820 | 3100.00 | 2021-12-23 | 61 | 1 | 5 | Budget |
4821 | 3264.00 | 2021-12-23 | 61 | 1 | 5 | Actual |
4878 | 3360.00 | 2021-12-23 | 61 | 6 | 5 | Actual |
4879 | 2600.00 | 2021-12-23 | 61 | 6 | 5 | Budget |
4961 | 1800.00 | 2021-12-23 | 61 | 1 | 6 | Budget |
4962 | 1921.00 | 2021-12-23 | 61 | 1 | 6 | Actual |
5009 | 850.00 | 2021-12-23 | 61 | 2 | 6 | Budget |
5010 | 892.00 | 2021-12-23 | 61 | 2 | 6 | Actual |
5058 | 2527.00 | 2021-12-23 | 61 | 3 | 6 | Actual |
5059 | 2100.00 | 2021-12-23 | 61 | 3 | 6 | Budget |
5105 | 1685.00 | 2021-12-23 | 61 | 4 | 6 | Actual |
5106 | 1500.00 | 2021-12-23 | 61 | 4 | 6 | Budget |
5152 | 950.00 | 2021-12-23 | 61 | 5 | 6 | Budget |
5153 | 1040.00 | 2021-12-23 | 61 | 5 | 6 | Actual |
5207 | 1500.00 | 2021-12-23 | 61 | 6 | 6 | Budget |
5208 | 1310.00 | 2021-12-23 | 61 | 6 | 6 | Actual |
5290 | 3700.00 | 2021-12-23 | 61 | 1 | 7 | Budget |
5291 | 3328.00 | 2021-12-23 | 61 | 1 | 7 | Actual |
5346 | 2116.00 | 2021-12-23 | 61 | 6 | 7 | Actual |
5347 | 2700.00 | 2021-12-23 | 61 | 6 | 7 | Budget |
5429 | 3300.00 | 2021-12-23 | 61 | 1 | 8 | Budget |
5430 | 7201.22 | 2021-12-23 | 61 | 1 | 8 | Actual |
5477 | 1900.00 | 2021-12-23 | 61 | 2 | 8 | Budget |
5478 | 3301.14 | 2021-12-23 | 61 | 2 | 8 | Actual |
5534 | 1300.00 | 2021-12-23 | 61 | 6 | 8 | Budget |
5535 | 1901.12 | 2021-12-23 | 61 | 6 | 8 | Actual |
5617 | 1900.00 | 2022-01-22 | 61 | 1 | 3 | Budget |
5618 | 2079.00 | 2022-01-22 | 61 | 1 | 3 | Actual |
5675 | 1300.00 | 2022-01-22 | 61 | 6 | 3 | Budget |
5676 | 1646.00 | 2022-01-22 | 61 | 6 | 3 | Actual |
5757 | 727.00 | 2022-01-22 | 61 | 7 | 3 | Actual |
5758 | 750.00 | 2022-01-22 | 61 | 7 | 3 | Budget |
5805 | 4900.00 | 2022-01-22 | 61 | 1 | 4 | Budget |
5806 | 5875.00 | 2022-01-22 | 61 | 1 | 4 | Actual |
5861 | 2600.00 | 2022-01-22 | 61 | 6 | 4 | Budget |
5862 | 2560.00 | 2022-01-22 | 61 | 6 | 4 | Actual |
5944 | 3571.00 | 2022-01-22 | 61 | 1 | 5 | Actual |
5945 | 3100.00 | 2022-01-22 | 61 | 1 | 5 | Budget |
22207 | 6778.48 | 2023-04-22 | 61 | 1 | 8 | Actual |
22235 | 5020.87 | 2023-04-22 | 61 | 2 | 8 | Actual |
22266 | 3313.26 | 2023-04-22 | 61 | 6 | 8 | Actual |
22326 | 1782.71 | 2023-04-22 | 61 | 1 | 11 | Actual |
22354 | 916.73 | 2023-04-22 | 61 | 2 | 11 | Actual |
22381 | 1410.36 | 2023-04-22 | 61 | 3 | 11 | Actual |
22408 | 1708.24 | 2023-04-22 | 61 | 4 | 11 | Actual |
22439 | 1868.88 | 2023-04-22 | 61 | 6 | 11 | Actual |
22499 | 139.06 | 2023-04-22 | 61 | 1 | 12 | Actual |
22530 | 319.91 | 2023-04-22 | 61 | 6 | 12 | Actual |
22589 | 12038.00 | 2023-05-23 | 61 | 1 | 3 | Actual |
22622 | 5706.00 | 2023-05-23 | 61 | 6 | 3 | Actual |
22681 | 2739.00 | 2023-05-23 | 61 | 7 | 3 | Actual |
22709 | 4397.00 | 2023-05-23 | 61 | 1 | 4 | Actual |
22742 | 4652.00 | 2023-05-23 | 61 | 6 | 4 | Actual |
22802 | 3766.00 | 2023-05-23 | 61 | 1 | 5 | Actual |
22834 | 4100.00 | 2023-05-23 | 61 | 6 | 5 | Actual |
22894 | 2275.00 | 2023-05-23 | 61 | 1 | 6 | Actual |
22921 | 544.00 | 2023-05-23 | 61 | 2 | 6 | Actual |
22949 | 2755.00 | 2023-05-23 | 61 | 3 | 6 | Actual |
22975 | 1311.00 | 2023-05-23 | 61 | 4 | 6 | Actual |
23001 | 1287.00 | 2023-05-23 | 61 | 5 | 6 | Actual |
23032 | 1941.00 | 2023-05-23 | 61 | 6 | 6 | Actual |
23091 | 7019.00 | 2023-05-23 | 61 | 1 | 7 | Actual |
23124 | 6320.00 | 2023-05-23 | 61 | 6 | 7 | Actual |
23184 | 8033.05 | 2023-05-23 | 61 | 1 | 8 | Actual |
23212 | 3755.70 | 2023-05-23 | 61 | 2 | 8 | Actual |
23244 | 5067.84 | 2023-05-23 | 61 | 6 | 8 | Actual |
23304 | 1706.11 | 2023-05-23 | 61 | 1 | 11 | Actual |
23332 | 1009.29 | 2023-05-23 | 61 | 2 | 11 | Actual |
23359 | 1056.10 | 2023-05-23 | 61 | 3 | 11 | Actual |
23386 | 1117.80 | 2023-05-23 | 61 | 4 | 11 | Actual |
23413 | 363.53 | 2023-05-23 | 61 | 5 | 11 | Actual |
23444 | 1939.09 | 2023-05-23 | 61 | 6 | 11 | Actual |
23504 | 301.83 | 2023-05-23 | 61 | 1 | 12 | Actual |
23534 | 259.27 | 2023-05-23 | 61 | 6 | 12 | Actual |
23593 | 8835.00 | 2023-06-22 | 61 | 1 | 3 | Actual |
23626 | 5522.00 | 2023-06-22 | 61 | 6 | 3 | Actual |
23685 | 1153.00 | 2023-06-22 | 61 | 7 | 3 | Actual |
23713 | 5815.00 | 2023-06-22 | 61 | 1 | 4 | Actual |
23746 | 4451.00 | 2023-06-22 | 61 | 6 | 4 | Actual |
23806 | 3893.00 | 2023-06-22 | 61 | 1 | 5 | Actual |
23839 | 4017.00 | 2023-06-22 | 61 | 6 | 5 | Actual |
23899 | 2449.00 | 2023-06-22 | 61 | 1 | 6 | Actual |
23926 | 431.00 | 2023-06-22 | 61 | 2 | 6 | Actual |
23954 | 3087.00 | 2023-06-22 | 61 | 3 | 6 | Actual |
23980 | 2154.00 | 2023-06-22 | 61 | 4 | 6 | Actual |
24006 | 1453.00 | 2023-06-22 | 61 | 5 | 6 | Actual |
24036 | 2696.00 | 2023-06-22 | 61 | 6 | 6 | Actual |
24095 | 7090.00 | 2023-06-22 | 61 | 1 | 7 | Actual |
24127 | 5467.00 | 2023-06-22 | 61 | 6 | 7 | Actual |
24187 | 9940.66 | 2023-06-22 | 61 | 1 | 8 | Actual |
24215 | 5690.58 | 2023-06-22 | 61 | 2 | 8 | Actual |
24246 | 5120.87 | 2023-06-22 | 61 | 6 | 8 | Actual |
24306 | 1975.26 | 2023-06-22 | 61 | 1 | 11 | Actual |
24334 | 690.13 | 2023-06-22 | 61 | 2 | 11 | Actual |
24361 | 891.20 | 2023-06-22 | 61 | 3 | 11 | Actual |
24388 | 1076.31 | 2023-06-22 | 61 | 4 | 11 | Actual |
24415 | 346.51 | 2023-06-22 | 61 | 5 | 11 | Actual |
24447 | 2280.59 | 2023-06-22 | 61 | 6 | 11 | Actual |
24507 | 235.87 | 2023-06-22 | 61 | 1 | 12 | Actual |
24534 | 62.46 | 2023-06-22 | 61 | 2 | 12 | Actual |
24564 | 265.66 | 2023-06-22 | 61 | 6 | 12 | Actual |
24623 | 9719.00 | 2023-07-23 | 61 | 1 | 3 | Actual |
14035 | 5467.00 | 2022-08-22 | 61 | 6 | 7 | Actual |
14097 | 8952.76 | 2022-08-22 | 61 | 1 | 8 | Actual |
14125 | 3046.59 | 2022-08-22 | 61 | 2 | 8 | Actual |
14157 | 3831.46 | 2022-08-22 | 61 | 6 | 8 | Actual |
14219 | 1868.88 | 2022-08-22 | 61 | 1 | 11 | Actual |
14247 | 364.60 | 2022-08-22 | 61 | 2 | 11 | Actual |
14274 | 1345.47 | 2022-08-22 | 61 | 3 | 11 | Actual |
14301 | 1281.63 | 2022-08-22 | 61 | 4 | 11 | Actual |
14332 | 1108.23 | 2022-08-22 | 61 | 6 | 11 | Actual |
14392 | 177.36 | 2022-08-22 | 61 | 1 | 12 | Actual |
Generated 2024-09-21 07:49:52.835 UTC