[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 492 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15791 | 2185.00 | 2022-10-22 | 61 | 1 | 6 | Actual |
15818 | 606.00 | 2022-10-22 | 61 | 2 | 6 | Actual |
15846 | 3061.00 | 2022-10-22 | 61 | 3 | 6 | Actual |
15872 | 1786.00 | 2022-10-22 | 61 | 4 | 6 | Actual |
15898 | 1893.00 | 2022-10-22 | 61 | 5 | 6 | Actual |
15929 | 1893.00 | 2022-10-22 | 61 | 6 | 6 | Actual |
15988 | 7090.00 | 2022-10-22 | 61 | 1 | 7 | Actual |
16021 | 5246.00 | 2022-10-22 | 61 | 6 | 7 | Actual |
16081 | 8451.24 | 2022-10-22 | 61 | 1 | 8 | Actual |
16109 | 3890.55 | 2022-10-22 | 61 | 2 | 8 | Actual |
16141 | 6198.17 | 2022-10-22 | 61 | 6 | 8 | Actual |
16201 | 1975.26 | 2022-10-22 | 61 | 1 | 11 | Actual |
16229 | 403.96 | 2022-10-22 | 61 | 2 | 11 | Actual |
16256 | 1077.37 | 2022-10-22 | 61 | 3 | 11 | Actual |
16283 | 1223.12 | 2022-10-22 | 61 | 4 | 11 | Actual |
16310 | 348.64 | 2022-10-22 | 61 | 5 | 11 | Actual |
16342 | 1384.83 | 2022-10-22 | 61 | 6 | 11 | Actual |
16402 | 267.79 | 2022-10-22 | 61 | 1 | 12 | Actual |
16429 | 152.89 | 2022-10-22 | 61 | 2 | 12 | Actual |
16458 | 316.72 | 2022-10-22 | 61 | 6 | 12 | Actual |
6002 | 2545.00 | 2022-01-21 | 61 | 6 | 5 | Actual |
6003 | 2600.00 | 2022-01-21 | 61 | 6 | 5 | Budget |
6085 | 1572.00 | 2022-01-21 | 61 | 1 | 6 | Actual |
6086 | 1800.00 | 2022-01-21 | 61 | 1 | 6 | Budget |
6133 | 898.00 | 2022-01-21 | 61 | 2 | 6 | Actual |
6134 | 850.00 | 2022-01-21 | 61 | 2 | 6 | Budget |
6182 | 2434.00 | 2022-01-21 | 61 | 3 | 6 | Actual |
6183 | 2100.00 | 2022-01-21 | 61 | 3 | 6 | Budget |
6229 | 1500.00 | 2022-01-21 | 61 | 4 | 6 | Budget |
6230 | 1752.00 | 2022-01-21 | 61 | 4 | 6 | Actual |
6276 | 950.00 | 2022-01-21 | 61 | 5 | 6 | Budget |
6277 | 957.00 | 2022-01-21 | 61 | 5 | 6 | Actual |
6331 | 1482.00 | 2022-01-21 | 61 | 6 | 6 | Actual |
6332 | 1500.00 | 2022-01-21 | 61 | 6 | 6 | Budget |
6414 | 3700.00 | 2022-01-21 | 61 | 1 | 7 | Budget |
6415 | 4840.00 | 2022-01-21 | 61 | 1 | 7 | Actual |
6472 | 2700.00 | 2022-01-21 | 61 | 6 | 7 | Budget |
6473 | 3234.00 | 2022-01-21 | 61 | 6 | 7 | Actual |
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 |
16517 | 7952.00 | 2022-11-21 | 61 | 1 | 3 | Actual |
16550 | 6626.00 | 2022-11-21 | 61 | 6 | 3 | Actual |
16609 | 2307.00 | 2022-11-21 | 61 | 7 | 3 | Actual |
16637 | 5988.00 | 2022-11-21 | 61 | 1 | 4 | Actual |
16670 | 3661.00 | 2022-11-21 | 61 | 6 | 4 | Actual |
16730 | 4809.00 | 2022-11-21 | 61 | 1 | 5 | Actual |
16763 | 3939.00 | 2022-11-21 | 61 | 6 | 5 | Actual |
16823 | 3033.00 | 2022-11-21 | 61 | 1 | 6 | Actual |
16850 | 637.00 | 2022-11-21 | 61 | 2 | 6 | Actual |
16878 | 3309.00 | 2022-11-21 | 61 | 3 | 6 | Actual |
16904 | 1992.00 | 2022-11-21 | 61 | 4 | 6 | Actual |
16930 | 1224.00 | 2022-11-21 | 61 | 5 | 6 | Actual |
16961 | 2004.00 | 2022-11-21 | 61 | 6 | 6 | Actual |
17020 | 7215.00 | 2022-11-21 | 61 | 1 | 7 | Actual |
17053 | 5360.00 | 2022-11-21 | 61 | 6 | 7 | Actual |
17113 | 6769.39 | 2022-11-21 | 61 | 1 | 8 | Actual |
17141 | 3046.59 | 2022-11-21 | 61 | 2 | 8 | Actual |
17173 | 4928.45 | 2022-11-21 | 61 | 6 | 8 | Actual |
17233 | 1616.75 | 2022-11-21 | 61 | 1 | 11 | Actual |
17261 | 501.83 | 2022-11-21 | 61 | 2 | 11 | Actual |
17288 | 1099.72 | 2022-11-21 | 61 | 3 | 11 | Actual |
17315 | 1345.47 | 2022-11-21 | 61 | 4 | 11 | Actual |
17342 | 380.55 | 2022-11-21 | 61 | 5 | 11 | Actual |
17374 | 1782.71 | 2022-11-21 | 61 | 6 | 11 | Actual |
17434 | 125.23 | 2022-11-21 | 61 | 1 | 12 | Actual |
17461 | 97.57 | 2022-11-21 | 61 | 2 | 12 | Actual |
17490 | 469.92 | 2022-11-21 | 61 | 6 | 12 | Actual |
17549 | 8639.00 | 2022-12-22 | 61 | 1 | 3 | Actual |
17582 | 6074.00 | 2022-12-22 | 61 | 6 | 3 | Actual |
17641 | 913.00 | 2022-12-22 | 61 | 7 | 3 | Actual |
17669 | 5874.00 | 2022-12-22 | 61 | 1 | 4 | Actual |
17701 | 3830.00 | 2022-12-22 | 61 | 6 | 4 | Actual |
17761 | 4145.00 | 2022-12-22 | 61 | 1 | 5 | Actual |
17794 | 4970.00 | 2022-12-22 | 61 | 6 | 5 | Actual |
17854 | 3061.00 | 2022-12-22 | 61 | 1 | 6 | Actual |
17881 | 910.00 | 2022-12-22 | 61 | 2 | 6 | Actual |
Generated 2024-09-20 21:31:52.223 UTC