[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 434 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3885 | 850.00 | 2022-01-11 | 61 | 2 | 6 | Budget |
13884 | 1567.00 | 2022-10-11 | 61 | 4 | 6 | Actual |
24534 | 62.46 | 2023-08-11 | 61 | 2 | 12 | Actual |
31970 | 12375.55 | 2024-03-12 | 61 | 1 | 8 | Actual |
3886 | 964.00 | 2022-01-11 | 61 | 2 | 6 | Actual |
13910 | 1392.00 | 2022-10-11 | 61 | 5 | 6 | Actual |
24564 | 265.66 | 2023-08-11 | 61 | 6 | 12 | Actual |
31998 | 4855.72 | 2024-03-12 | 61 | 2 | 8 | Actual |
3934 | 2100.00 | 2022-01-11 | 61 | 3 | 6 | Budget |
13941 | 2372.00 | 2022-10-11 | 61 | 6 | 6 | Actual |
24623 | 9719.00 | 2023-09-11 | 61 | 1 | 3 | Actual |
32030 | 6860.30 | 2024-03-12 | 61 | 6 | 8 | Actual |
3935 | 1815.00 | 2022-01-11 | 61 | 3 | 6 | Actual |
14002 | 7087.00 | 2022-10-11 | 61 | 1 | 7 | Actual |
3981 | 1500.00 | 2022-01-11 | 61 | 4 | 6 | Budget |
3982 | 1435.00 | 2022-01-11 | 61 | 4 | 6 | Actual |
4028 | 950.00 | 2022-01-11 | 61 | 5 | 6 | Budget |
4029 | 917.00 | 2022-01-11 | 61 | 5 | 6 | Actual |
4085 | 1500.00 | 2022-01-11 | 61 | 6 | 6 | Budget |
4086 | 1928.00 | 2022-01-11 | 61 | 6 | 6 | Actual |
4168 | 3700.00 | 2022-01-11 | 61 | 1 | 7 | Budget |
4169 | 3609.00 | 2022-01-11 | 61 | 1 | 7 | Actual |
4224 | 2700.00 | 2022-01-11 | 61 | 6 | 7 | Budget |
4225 | 2802.00 | 2022-01-11 | 61 | 6 | 7 | Actual |
4307 | 3300.00 | 2022-01-11 | 61 | 1 | 8 | Budget |
4308 | 4455.71 | 2022-01-11 | 61 | 1 | 8 | Actual |
4355 | 1900.00 | 2022-01-11 | 61 | 2 | 8 | Budget |
4356 | 3819.33 | 2022-01-11 | 61 | 2 | 8 | Actual |
4410 | 1300.00 | 2022-01-11 | 61 | 6 | 8 | Budget |
4411 | 2376.88 | 2022-01-11 | 61 | 6 | 8 | Actual |
4493 | 1900.00 | 2022-02-11 | 61 | 1 | 3 | Budget |
4494 | 2046.00 | 2022-02-11 | 61 | 1 | 3 | Actual |
4549 | 1300.00 | 2022-02-11 | 61 | 6 | 3 | Budget |
4550 | 1172.00 | 2022-02-11 | 61 | 6 | 3 | Actual |
4631 | 750.00 | 2022-02-11 | 61 | 7 | 3 | Budget |
4632 | 864.00 | 2022-02-11 | 61 | 7 | 3 | Actual |
4679 | 4900.00 | 2022-02-11 | 61 | 1 | 4 | Budget |
4680 | 4070.00 | 2022-02-11 | 61 | 1 | 4 | Actual |
4737 | 2600.00 | 2022-02-11 | 61 | 6 | 4 | Budget |
4738 | 2976.00 | 2022-02-11 | 61 | 6 | 4 | Actual |
4820 | 3100.00 | 2022-02-11 | 61 | 1 | 5 | Budget |
4821 | 3264.00 | 2022-02-11 | 61 | 1 | 5 | Actual |
4878 | 3360.00 | 2022-02-11 | 61 | 6 | 5 | Actual |
4879 | 2600.00 | 2022-02-11 | 61 | 6 | 5 | Budget |
4961 | 1800.00 | 2022-02-11 | 61 | 1 | 6 | Budget |
4962 | 1921.00 | 2022-02-11 | 61 | 1 | 6 | Actual |
5009 | 850.00 | 2022-02-11 | 61 | 2 | 6 | Budget |
5010 | 892.00 | 2022-02-11 | 61 | 2 | 6 | Actual |
5058 | 2527.00 | 2022-02-11 | 61 | 3 | 6 | Actual |
5059 | 2100.00 | 2022-02-11 | 61 | 3 | 6 | Budget |
5105 | 1685.00 | 2022-02-11 | 61 | 4 | 6 | Actual |
5106 | 1500.00 | 2022-02-11 | 61 | 4 | 6 | Budget |
5152 | 950.00 | 2022-02-11 | 61 | 5 | 6 | Budget |
5153 | 1040.00 | 2022-02-11 | 61 | 5 | 6 | Actual |
5207 | 1500.00 | 2022-02-11 | 61 | 6 | 6 | Budget |
5208 | 1310.00 | 2022-02-11 | 61 | 6 | 6 | Actual |
5290 | 3700.00 | 2022-02-11 | 61 | 1 | 7 | Budget |
5291 | 3328.00 | 2022-02-11 | 61 | 1 | 7 | Actual |
5346 | 2116.00 | 2022-02-11 | 61 | 6 | 7 | Actual |
5347 | 2700.00 | 2022-02-11 | 61 | 6 | 7 | Budget |
Generated 2024-11-10 11:52:59.462 UTC