[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 437 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31681 | 2239.00 | 2024-01-20 | 61 | 1 | 6 | Actual |
31708 | 802.00 | 2024-01-20 | 61 | 2 | 6 | Actual |
31736 | 3524.00 | 2024-01-20 | 61 | 3 | 6 | Actual |
31762 | 1269.00 | 2024-01-20 | 61 | 4 | 6 | Actual |
31788 | 1105.00 | 2024-01-20 | 61 | 5 | 6 | Actual |
31819 | 1924.00 | 2024-01-20 | 61 | 6 | 6 | Actual |
31878 | 7061.00 | 2024-01-20 | 61 | 1 | 7 | Actual |
31910 | 5352.00 | 2024-01-20 | 61 | 6 | 7 | Actual |
31970 | 12375.55 | 2024-01-20 | 61 | 1 | 8 | Actual |
31998 | 4855.72 | 2024-01-20 | 61 | 2 | 8 | Actual |
32030 | 6860.30 | 2024-01-20 | 61 | 6 | 8 | Actual |
19733 | 4096.00 | 2023-02-20 | 61 | 6 | 4 | Actual |
19793 | 5735.00 | 2023-02-20 | 61 | 1 | 5 | Actual |
19826 | 3512.00 | 2023-02-20 | 61 | 6 | 5 | Actual |
19886 | 1782.00 | 2023-02-20 | 61 | 1 | 6 | Actual |
19913 | 1000.00 | 2023-02-20 | 61 | 2 | 6 | Actual |
19941 | 3742.00 | 2023-02-20 | 61 | 3 | 6 | Actual |
19967 | 2316.00 | 2023-02-20 | 61 | 4 | 6 | Actual |
19993 | 1247.00 | 2023-02-20 | 61 | 5 | 6 | Actual |
20024 | 1874.00 | 2023-02-20 | 61 | 6 | 6 | Actual |
20083 | 4859.00 | 2023-02-20 | 61 | 1 | 7 | Actual |
20116 | 3769.00 | 2023-02-20 | 61 | 6 | 7 | Actual |
20176 | 9761.87 | 2023-02-20 | 61 | 1 | 8 | Actual |
20204 | 5120.87 | 2023-02-20 | 61 | 2 | 8 | Actual |
20235 | 6075.44 | 2023-02-20 | 61 | 6 | 8 | Actual |
20295 | 2125.27 | 2023-02-20 | 61 | 1 | 11 | Actual |
20323 | 712.47 | 2023-02-20 | 61 | 2 | 11 | Actual |
20350 | 617.79 | 2023-02-20 | 61 | 3 | 11 | Actual |
20377 | 1494.40 | 2023-02-20 | 61 | 4 | 11 | Actual |
20404 | 588.00 | 2023-02-20 | 61 | 5 | 11 | Actual |
20436 | 1307.17 | 2023-02-20 | 61 | 6 | 11 | Actual |
20496 | 163.53 | 2023-02-20 | 61 | 1 | 12 | Actual |
20523 | 110.34 | 2023-02-20 | 61 | 2 | 12 | Actual |
20552 | 435.87 | 2023-02-20 | 61 | 6 | 12 | Actual |
20611 | 9314.00 | 2023-03-23 | 61 | 1 | 3 | Actual |
20644 | 6135.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
20703 | 922.00 | 2023-03-23 | 61 | 7 | 3 | Actual |
20731 | 5125.00 | 2023-03-23 | 61 | 1 | 4 | Actual |
20764 | 3709.00 | 2023-03-23 | 61 | 6 | 4 | Actual |
20824 | 4307.00 | 2023-03-23 | 61 | 1 | 5 | Actual |
20856 | 3387.00 | 2023-03-23 | 61 | 6 | 5 | Actual |
20916 | 2561.00 | 2023-03-23 | 61 | 1 | 6 | Actual |
20943 | 850.00 | 2023-03-23 | 61 | 2 | 6 | Actual |
20971 | 3154.00 | 2023-03-23 | 61 | 3 | 6 | Actual |
20997 | 2472.00 | 2023-03-23 | 61 | 4 | 6 | Actual |
21023 | 1163.00 | 2023-03-23 | 61 | 5 | 6 | Actual |
21051 | 2273.00 | 2023-03-23 | 61 | 6 | 6 | Actual |
21110 | 4810.00 | 2023-03-23 | 61 | 1 | 7 | Actual |
21143 | 4638.00 | 2023-03-23 | 61 | 6 | 7 | Actual |
21203 | 11781.60 | 2023-03-23 | 61 | 1 | 8 | Actual |
21231 | 4789.05 | 2023-03-23 | 61 | 2 | 8 | Actual |
21263 | 4858.75 | 2023-03-23 | 61 | 6 | 8 | Actual |
21323 | 1849.73 | 2023-03-23 | 61 | 1 | 11 | Actual |
21351 | 846.52 | 2023-03-23 | 61 | 2 | 11 | Actual |
21378 | 1494.40 | 2023-03-23 | 61 | 3 | 11 | Actual |
21405 | 1258.23 | 2023-03-23 | 61 | 4 | 11 | Actual |
21432 | 297.57 | 2023-03-23 | 61 | 5 | 11 | Actual |
21464 | 1223.12 | 2023-03-23 | 61 | 6 | 11 | Actual |
21524 | 214.59 | 2023-03-23 | 61 | 1 | 12 | Actual |
21555 | 419.92 | 2023-03-23 | 61 | 6 | 12 | Actual |
21614 | 9449.00 | 2023-04-20 | 61 | 1 | 3 | Actual |
21646 | 5951.00 | 2023-04-20 | 61 | 6 | 3 | Actual |
21705 | 1288.00 | 2023-04-20 | 61 | 7 | 3 | Actual |
21733 | 5896.00 | 2023-04-20 | 61 | 1 | 4 | Actual |
21765 | 3254.00 | 2023-04-20 | 61 | 6 | 4 | Actual |
21825 | 6069.00 | 2023-04-20 | 61 | 1 | 5 | Actual |
21857 | 2945.00 | 2023-04-20 | 61 | 6 | 5 | Actual |
21917 | 2372.00 | 2023-04-20 | 61 | 1 | 6 | Actual |
21944 | 568.00 | 2023-04-20 | 61 | 2 | 6 | Actual |
21972 | 3742.00 | 2023-04-20 | 61 | 3 | 6 | Actual |
21998 | 2177.00 | 2023-04-20 | 61 | 4 | 6 | Actual |
22024 | 1224.00 | 2023-04-20 | 61 | 5 | 6 | Actual |
22055 | 2273.00 | 2023-04-20 | 61 | 6 | 6 | Actual |
22114 | 6479.00 | 2023-04-20 | 61 | 1 | 7 | Actual |
22147 | 5203.00 | 2023-04-20 | 61 | 6 | 7 | Actual |
6002 | 2545.00 | 2022-01-20 | 61 | 6 | 5 | Actual |
6003 | 2600.00 | 2022-01-20 | 61 | 6 | 5 | Budget |
6085 | 1572.00 | 2022-01-20 | 61 | 1 | 6 | Actual |
6086 | 1800.00 | 2022-01-20 | 61 | 1 | 6 | Budget |
6133 | 898.00 | 2022-01-20 | 61 | 2 | 6 | Actual |
6134 | 850.00 | 2022-01-20 | 61 | 2 | 6 | Budget |
6182 | 2434.00 | 2022-01-20 | 61 | 3 | 6 | Actual |
6183 | 2100.00 | 2022-01-20 | 61 | 3 | 6 | Budget |
6229 | 1500.00 | 2022-01-20 | 61 | 4 | 6 | Budget |
6230 | 1752.00 | 2022-01-20 | 61 | 4 | 6 | Actual |
6276 | 950.00 | 2022-01-20 | 61 | 5 | 6 | Budget |
6277 | 957.00 | 2022-01-20 | 61 | 5 | 6 | Actual |
6331 | 1482.00 | 2022-01-20 | 61 | 6 | 6 | Actual |
6332 | 1500.00 | 2022-01-20 | 61 | 6 | 6 | Budget |
6414 | 3700.00 | 2022-01-20 | 61 | 1 | 7 | Budget |
6415 | 4840.00 | 2022-01-20 | 61 | 1 | 7 | Actual |
6472 | 2700.00 | 2022-01-20 | 61 | 6 | 7 | Budget |
6473 | 3234.00 | 2022-01-20 | 61 | 6 | 7 | Actual |
6555 | 3300.00 | 2022-01-20 | 61 | 1 | 8 | Budget |
6556 | 4146.61 | 2022-01-20 | 61 | 1 | 8 | Actual |
6603 | 2401.13 | 2022-01-20 | 61 | 2 | 8 | Actual |
6604 | 1900.00 | 2022-01-20 | 61 | 2 | 8 | Budget |
6660 | 1300.00 | 2022-01-20 | 61 | 6 | 8 | Budget |
6661 | 2073.85 | 2022-01-20 | 61 | 6 | 8 | Actual |
6743 | 2964.00 | 2022-02-20 | 61 | 1 | 3 | Actual |
6744 | 2400.00 | 2022-02-20 | 61 | 1 | 3 | Budget |
6799 | 1300.00 | 2022-02-20 | 61 | 6 | 3 | Budget |
6800 | 1254.00 | 2022-02-20 | 61 | 6 | 3 | Actual |
6881 | 480.00 | 2022-02-20 | 61 | 7 | 3 | Budget |
6882 | 540.00 | 2022-02-20 | 61 | 7 | 3 | Actual |
6929 | 5100.00 | 2022-02-20 | 61 | 1 | 4 | Budget |
6930 | 5702.00 | 2022-02-20 | 61 | 1 | 4 | Actual |
6985 | 2400.00 | 2022-02-20 | 61 | 6 | 4 | Budget |
6986 | 2262.00 | 2022-02-20 | 61 | 6 | 4 | Actual |
7068 | 3000.00 | 2022-02-20 | 61 | 1 | 5 | Budget |
7069 | 2987.00 | 2022-02-20 | 61 | 1 | 5 | Actual |
7124 | 3141.00 | 2022-02-20 | 61 | 6 | 5 | Actual |
7125 | 2300.00 | 2022-02-20 | 61 | 6 | 5 | Budget |
7207 | 2190.00 | 2022-02-20 | 61 | 1 | 6 | Actual |
7208 | 2100.00 | 2022-02-20 | 61 | 1 | 6 | Budget |
7255 | 850.00 | 2022-02-20 | 61 | 2 | 6 | Budget |
7256 | 1247.00 | 2022-02-20 | 61 | 2 | 6 | Actual |
7304 | 3300.00 | 2022-02-20 | 61 | 3 | 6 | Budget |
7305 | 3307.00 | 2022-02-20 | 61 | 3 | 6 | Actual |
7351 | 1600.00 | 2022-02-20 | 61 | 4 | 6 | Budget |
7352 | 1942.00 | 2022-02-20 | 61 | 4 | 6 | Actual |
7398 | 858.00 | 2022-02-20 | 61 | 5 | 6 | Actual |
7399 | 950.00 | 2022-02-20 | 61 | 5 | 6 | Budget |
7453 | 1210.00 | 2022-02-20 | 61 | 6 | 6 | Actual |
Generated 2024-09-19 22:23:44.937 UTC