[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 495 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18317 | 1002.91 | 2023-02-11 | 61 | 3 | 11 | Actual |
18344 | 899.71 | 2023-02-11 | 61 | 4 | 11 | Actual |
18371 | 377.36 | 2023-02-11 | 61 | 5 | 11 | Actual |
18403 | 1139.08 | 2023-02-11 | 61 | 6 | 11 | Actual |
18463 | 189.06 | 2023-02-11 | 61 | 1 | 12 | Actual |
18494 | 308.21 | 2023-02-11 | 61 | 6 | 12 | Actual |
18553 | 7854.00 | 2023-03-13 | 61 | 1 | 3 | Actual |
18586 | 4771.00 | 2023-03-13 | 61 | 6 | 3 | Actual |
18645 | 1590.00 | 2023-03-13 | 61 | 7 | 3 | Actual |
18673 | 6694.00 | 2023-03-13 | 61 | 1 | 4 | Actual |
18705 | 2757.00 | 2023-03-13 | 61 | 6 | 4 | Actual |
18765 | 4829.00 | 2023-03-13 | 61 | 1 | 5 | Actual |
18798 | 4372.00 | 2023-03-13 | 61 | 6 | 5 | Actual |
18858 | 2372.00 | 2023-03-13 | 61 | 1 | 6 | Actual |
18885 | 1093.00 | 2023-03-13 | 61 | 2 | 6 | Actual |
18913 | 2551.00 | 2023-03-13 | 61 | 3 | 6 | Actual |
18939 | 1419.00 | 2023-03-13 | 61 | 4 | 6 | Actual |
8001 | 594.00 | 2022-05-14 | 61 | 7 | 3 | Actual |
18965 | 1065.00 | 2023-03-13 | 61 | 5 | 6 | Actual |
8002 | 480.00 | 2022-05-14 | 61 | 7 | 3 | Budget |
18995 | 2505.00 | 2023-03-13 | 61 | 6 | 6 | Actual |
8049 | 5100.00 | 2022-05-14 | 61 | 1 | 4 | Budget |
19054 | 7201.00 | 2023-03-13 | 61 | 1 | 7 | Actual |
8050 | 5932.00 | 2022-05-14 | 61 | 1 | 4 | Actual |
19087 | 5829.00 | 2023-03-13 | 61 | 6 | 7 | Actual |
8105 | 2400.00 | 2022-05-14 | 61 | 6 | 4 | Budget |
19147 | 8345.18 | 2023-03-13 | 61 | 1 | 8 | Actual |
8106 | 3203.00 | 2022-05-14 | 61 | 6 | 4 | Actual |
19175 | 6749.69 | 2023-03-13 | 61 | 2 | 8 | Actual |
8188 | 3296.00 | 2022-05-14 | 61 | 1 | 5 | Actual |
19207 | 4351.16 | 2023-03-13 | 61 | 6 | 8 | Actual |
8189 | 3000.00 | 2022-05-14 | 61 | 1 | 5 | Budget |
19267 | 3016.77 | 2023-03-13 | 61 | 1 | 11 | Actual |
8246 | 2195.00 | 2022-05-14 | 61 | 6 | 5 | Actual |
19295 | 327.36 | 2023-03-13 | 61 | 2 | 11 | Actual |
8247 | 2300.00 | 2022-05-14 | 61 | 6 | 5 | Budget |
19322 | 614.60 | 2023-03-13 | 61 | 3 | 11 | Actual |
8329 | 2551.00 | 2022-05-14 | 61 | 1 | 6 | Actual |
19349 | 823.11 | 2023-03-13 | 61 | 4 | 11 | Actual |
8330 | 2100.00 | 2022-05-14 | 61 | 1 | 6 | Budget |
19376 | 712.47 | 2023-03-13 | 61 | 5 | 11 | Actual |
8377 | 907.00 | 2022-05-14 | 61 | 2 | 6 | Actual |
19407 | 1782.71 | 2023-03-13 | 61 | 6 | 11 | Actual |
8378 | 850.00 | 2022-05-14 | 61 | 2 | 6 | Budget |
19467 | 114.59 | 2023-03-13 | 61 | 1 | 12 | Actual |
8426 | 3300.00 | 2022-05-14 | 61 | 3 | 6 | Budget |
19494 | 163.53 | 2023-03-13 | 61 | 2 | 12 | Actual |
8427 | 3307.00 | 2022-05-14 | 61 | 3 | 6 | Actual |
19523 | 349.70 | 2023-03-13 | 61 | 6 | 12 | Actual |
8473 | 1404.00 | 2022-05-14 | 61 | 4 | 6 | Actual |
19582 | 10713.00 | 2023-04-13 | 61 | 1 | 3 | Actual |
8474 | 1600.00 | 2022-05-14 | 61 | 4 | 6 | Budget |
19614 | 5649.00 | 2023-04-13 | 61 | 6 | 3 | Actual |
8520 | 950.00 | 2022-05-14 | 61 | 5 | 6 | Budget |
19673 | 2739.00 | 2023-04-13 | 61 | 7 | 3 | Actual |
8521 | 1420.00 | 2022-05-14 | 61 | 5 | 6 | Actual |
19701 | 6712.00 | 2023-04-13 | 61 | 1 | 4 | Actual |
8575 | 1300.00 | 2022-05-14 | 61 | 6 | 6 | Budget |
8576 | 1441.00 | 2022-05-14 | 61 | 6 | 6 | Actual |
8658 | 4185.00 | 2022-05-14 | 61 | 1 | 7 | Actual |
8659 | 3700.00 | 2022-05-14 | 61 | 1 | 7 | Budget |
8716 | 3057.00 | 2022-05-14 | 61 | 6 | 7 | Actual |
8717 | 2300.00 | 2022-05-14 | 61 | 6 | 7 | Budget |
8799 | 5134.51 | 2022-05-14 | 61 | 1 | 8 | Actual |
8800 | 2800.00 | 2022-05-14 | 61 | 1 | 8 | Budget |
8847 | 1800.00 | 2022-05-14 | 61 | 2 | 8 | Budget |
8848 | 2313.25 | 2022-05-14 | 61 | 2 | 8 | Actual |
8902 | 1585.96 | 2022-05-14 | 61 | 6 | 8 | Actual |
8903 | 1200.00 | 2022-05-14 | 61 | 6 | 8 | Budget |
8985 | 2400.00 | 2022-06-11 | 61 | 1 | 3 | Budget |
8986 | 2046.00 | 2022-06-11 | 61 | 1 | 3 | Actual |
9041 | 1602.00 | 2022-06-11 | 61 | 6 | 3 | Actual |
9042 | 1300.00 | 2022-06-11 | 61 | 6 | 3 | Budget |
9123 | 480.00 | 2022-06-11 | 61 | 7 | 3 | Budget |
9124 | 494.00 | 2022-06-11 | 61 | 7 | 3 | Actual |
9171 | 3449.00 | 2022-06-11 | 61 | 1 | 4 | Actual |
9172 | 5100.00 | 2022-06-11 | 61 | 1 | 4 | Budget |
9227 | 2400.00 | 2022-06-11 | 61 | 6 | 4 | Budget |
9228 | 2764.00 | 2022-06-11 | 61 | 6 | 4 | Actual |
9310 | 3200.00 | 2022-06-11 | 61 | 1 | 5 | Actual |
9311 | 3000.00 | 2022-06-11 | 61 | 1 | 5 | Budget |
9364 | 2300.00 | 2022-06-11 | 61 | 6 | 5 | Budget |
9365 | 2195.00 | 2022-06-11 | 61 | 6 | 5 | Actual |
9447 | 1928.00 | 2022-06-11 | 61 | 1 | 6 | Actual |
9448 | 2100.00 | 2022-06-11 | 61 | 1 | 6 | Budget |
9495 | 850.00 | 2022-06-11 | 61 | 2 | 6 | Budget |
9496 | 630.00 | 2022-06-11 | 61 | 2 | 6 | Actual |
9544 | 3214.00 | 2022-06-11 | 61 | 3 | 6 | Actual |
9545 | 3300.00 | 2022-06-11 | 61 | 3 | 6 | Budget |
9591 | 1700.00 | 2022-06-11 | 61 | 4 | 6 | Actual |
9592 | 1600.00 | 2022-06-11 | 61 | 4 | 6 | Budget |
9638 | 688.00 | 2022-06-11 | 61 | 5 | 6 | Actual |
9639 | 950.00 | 2022-06-11 | 61 | 5 | 6 | Budget |
9691 | 1621.00 | 2022-06-11 | 61 | 6 | 6 | Actual |
9692 | 1300.00 | 2022-06-11 | 61 | 6 | 6 | Budget |
9774 | 3700.00 | 2022-06-11 | 61 | 1 | 7 | Budget |
Generated 2024-11-11 02:07:23.697 UTC