[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 402 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6555 | 3300.00 | 2022-01-21 | 61 | 1 | 8 | Budget |
6556 | 4146.61 | 2022-01-21 | 61 | 1 | 8 | Actual |
6603 | 2401.13 | 2022-01-21 | 61 | 2 | 8 | Actual |
6604 | 1900.00 | 2022-01-21 | 61 | 2 | 8 | Budget |
6660 | 1300.00 | 2022-01-21 | 61 | 6 | 8 | Budget |
6661 | 2073.85 | 2022-01-21 | 61 | 6 | 8 | Actual |
6743 | 2964.00 | 2022-02-21 | 61 | 1 | 3 | Actual |
6744 | 2400.00 | 2022-02-21 | 61 | 1 | 3 | Budget |
6799 | 1300.00 | 2022-02-21 | 61 | 6 | 3 | Budget |
6800 | 1254.00 | 2022-02-21 | 61 | 6 | 3 | Actual |
6881 | 480.00 | 2022-02-21 | 61 | 7 | 3 | Budget |
6882 | 540.00 | 2022-02-21 | 61 | 7 | 3 | Actual |
6929 | 5100.00 | 2022-02-21 | 61 | 1 | 4 | Budget |
6930 | 5702.00 | 2022-02-21 | 61 | 1 | 4 | Actual |
6985 | 2400.00 | 2022-02-21 | 61 | 6 | 4 | Budget |
6986 | 2262.00 | 2022-02-21 | 61 | 6 | 4 | Actual |
7068 | 3000.00 | 2022-02-21 | 61 | 1 | 5 | Budget |
7069 | 2987.00 | 2022-02-21 | 61 | 1 | 5 | Actual |
7124 | 3141.00 | 2022-02-21 | 61 | 6 | 5 | Actual |
7125 | 2300.00 | 2022-02-21 | 61 | 6 | 5 | Budget |
7207 | 2190.00 | 2022-02-21 | 61 | 1 | 6 | Actual |
7208 | 2100.00 | 2022-02-21 | 61 | 1 | 6 | Budget |
7255 | 850.00 | 2022-02-21 | 61 | 2 | 6 | Budget |
7256 | 1247.00 | 2022-02-21 | 61 | 2 | 6 | Actual |
7304 | 3300.00 | 2022-02-21 | 61 | 3 | 6 | Budget |
7305 | 3307.00 | 2022-02-21 | 61 | 3 | 6 | Actual |
7351 | 1600.00 | 2022-02-21 | 61 | 4 | 6 | Budget |
7352 | 1942.00 | 2022-02-21 | 61 | 4 | 6 | Actual |
7398 | 858.00 | 2022-02-21 | 61 | 5 | 6 | Actual |
7399 | 950.00 | 2022-02-21 | 61 | 5 | 6 | Budget |
7453 | 1210.00 | 2022-02-21 | 61 | 6 | 6 | Actual |
7454 | 1300.00 | 2022-02-21 | 61 | 6 | 6 | Budget |
7536 | 3700.00 | 2022-02-21 | 61 | 1 | 7 | Budget |
7537 | 3800.00 | 2022-02-21 | 61 | 1 | 7 | Actual |
7592 | 2300.00 | 2022-02-21 | 61 | 6 | 7 | Budget |
7593 | 2611.00 | 2022-02-21 | 61 | 6 | 7 | Actual |
7675 | 2800.00 | 2022-02-21 | 61 | 1 | 8 | Budget |
7676 | 3819.33 | 2022-02-21 | 61 | 1 | 8 | Actual |
7723 | 1800.00 | 2022-02-21 | 61 | 2 | 8 | Budget |
7724 | 2040.51 | 2022-02-21 | 61 | 2 | 8 | Actual |
7780 | 1655.66 | 2022-02-21 | 61 | 6 | 8 | Actual |
7781 | 1200.00 | 2022-02-21 | 61 | 6 | 8 | Budget |
7863 | 2400.00 | 2022-03-24 | 61 | 1 | 3 | Budget |
7864 | 2178.00 | 2022-03-24 | 61 | 1 | 3 | Actual |
7919 | 1440.00 | 2022-03-24 | 61 | 6 | 3 | Actual |
7920 | 1300.00 | 2022-03-24 | 61 | 6 | 3 | Budget |
8001 | 594.00 | 2022-03-24 | 61 | 7 | 3 | Actual |
8002 | 480.00 | 2022-03-24 | 61 | 7 | 3 | Budget |
8049 | 5100.00 | 2022-03-24 | 61 | 1 | 4 | Budget |
8050 | 5932.00 | 2022-03-24 | 61 | 1 | 4 | Actual |
8105 | 2400.00 | 2022-03-24 | 61 | 6 | 4 | Budget |
8106 | 3203.00 | 2022-03-24 | 61 | 6 | 4 | Actual |
8188 | 3296.00 | 2022-03-24 | 61 | 1 | 5 | Actual |
8189 | 3000.00 | 2022-03-24 | 61 | 1 | 5 | Budget |
8246 | 2195.00 | 2022-03-24 | 61 | 6 | 5 | Actual |
8247 | 2300.00 | 2022-03-24 | 61 | 6 | 5 | Budget |
8329 | 2551.00 | 2022-03-24 | 61 | 1 | 6 | Actual |
8330 | 2100.00 | 2022-03-24 | 61 | 1 | 6 | Budget |
8377 | 907.00 | 2022-03-24 | 61 | 2 | 6 | Actual |
8378 | 850.00 | 2022-03-24 | 61 | 2 | 6 | Budget |
8426 | 3300.00 | 2022-03-24 | 61 | 3 | 6 | Budget |
8427 | 3307.00 | 2022-03-24 | 61 | 3 | 6 | Actual |
8473 | 1404.00 | 2022-03-24 | 61 | 4 | 6 | Actual |
8474 | 1600.00 | 2022-03-24 | 61 | 4 | 6 | Budget |
8520 | 950.00 | 2022-03-24 | 61 | 5 | 6 | Budget |
8521 | 1420.00 | 2022-03-24 | 61 | 5 | 6 | Actual |
8575 | 1300.00 | 2022-03-24 | 61 | 6 | 6 | Budget |
8576 | 1441.00 | 2022-03-24 | 61 | 6 | 6 | Actual |
8658 | 4185.00 | 2022-03-24 | 61 | 1 | 7 | Actual |
8659 | 3700.00 | 2022-03-24 | 61 | 1 | 7 | Budget |
8716 | 3057.00 | 2022-03-24 | 61 | 6 | 7 | Actual |
8717 | 2300.00 | 2022-03-24 | 61 | 6 | 7 | Budget |
8799 | 5134.51 | 2022-03-24 | 61 | 1 | 8 | Actual |
8800 | 2800.00 | 2022-03-24 | 61 | 1 | 8 | Budget |
8847 | 1800.00 | 2022-03-24 | 61 | 2 | 8 | Budget |
8848 | 2313.25 | 2022-03-24 | 61 | 2 | 8 | Actual |
8902 | 1585.96 | 2022-03-24 | 61 | 6 | 8 | Actual |
8903 | 1200.00 | 2022-03-24 | 61 | 6 | 8 | Budget |
8985 | 2400.00 | 2022-04-21 | 61 | 1 | 3 | Budget |
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 |
14035 | 5467.00 | 2022-08-21 | 61 | 6 | 7 | Actual |
14097 | 8952.76 | 2022-08-21 | 61 | 1 | 8 | Actual |
14125 | 3046.59 | 2022-08-21 | 61 | 2 | 8 | Actual |
14157 | 3831.46 | 2022-08-21 | 61 | 6 | 8 | Actual |
14219 | 1868.88 | 2022-08-21 | 61 | 1 | 11 | Actual |
14247 | 364.60 | 2022-08-21 | 61 | 2 | 11 | Actual |
14274 | 1345.47 | 2022-08-21 | 61 | 3 | 11 | Actual |
14301 | 1281.63 | 2022-08-21 | 61 | 4 | 11 | Actual |
14332 | 1108.23 | 2022-08-21 | 61 | 6 | 11 | Actual |
14392 | 177.36 | 2022-08-21 | 61 | 1 | 12 | Actual |
14419 | 96.51 | 2022-08-21 | 61 | 2 | 12 | Actual |
14448 | 329.49 | 2022-08-21 | 61 | 6 | 12 | Actual |
Generated 2024-09-20 16:41:13.240 UTC