[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 559 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28946 | 3479.55 | 2023-10-22 | 61 | 6 | 12 | Actual |
29006 | 2285.50 | 2023-10-22 | 61 | 1 | 13 | Actual |
29033 | 4024.13 | 2023-10-22 | 61 | 2 | 13 | Actual |
29064 | 2385.51 | 2023-10-22 | 61 | 6 | 13 | Actual |
29123 | 6626.00 | 2023-11-21 | 61 | 1 | 3 | Actual |
29156 | 4956.00 | 2023-11-21 | 61 | 6 | 3 | Actual |
29215 | 1949.00 | 2023-11-21 | 61 | 7 | 3 | Actual |
29243 | 9158.00 | 2023-11-21 | 61 | 1 | 4 | Actual |
29276 | 6666.00 | 2023-11-21 | 61 | 6 | 4 | Actual |
29336 | 5069.00 | 2023-11-21 | 61 | 1 | 5 | Actual |
29369 | 5081.00 | 2023-11-21 | 61 | 6 | 5 | Actual |
29429 | 1777.00 | 2023-11-21 | 61 | 1 | 6 | Actual |
29456 | 872.00 | 2023-11-21 | 61 | 2 | 6 | Actual |
29484 | 2381.00 | 2023-11-21 | 61 | 3 | 6 | Actual |
29510 | 1381.00 | 2023-11-21 | 61 | 4 | 6 | Actual |
29536 | 1048.00 | 2023-11-21 | 61 | 5 | 6 | Actual |
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 |
14507 | 7353.00 | 2022-09-21 | 61 | 1 | 3 | Actual |
14539 | 6884.00 | 2022-09-21 | 61 | 6 | 3 | Actual |
14598 | 1137.00 | 2022-09-21 | 61 | 7 | 3 | Actual |
14626 | 3899.00 | 2022-09-21 | 61 | 1 | 4 | Actual |
14658 | 3517.00 | 2022-09-21 | 61 | 6 | 4 | Actual |
14718 | 4145.00 | 2022-09-21 | 61 | 1 | 5 | Actual |
14751 | 2975.00 | 2022-09-21 | 61 | 6 | 5 | Actual |
14811 | 2551.00 | 2022-09-21 | 61 | 1 | 6 | Actual |
14838 | 844.00 | 2022-09-21 | 61 | 2 | 6 | Actual |
14866 | 2806.00 | 2022-09-21 | 61 | 3 | 6 | Actual |
14892 | 1893.00 | 2022-09-21 | 61 | 4 | 6 | Actual |
14918 | 1685.00 | 2022-09-21 | 61 | 5 | 6 | Actual |
14949 | 1917.00 | 2022-09-21 | 61 | 6 | 6 | Actual |
15008 | 7157.00 | 2022-09-21 | 61 | 1 | 7 | Actual |
15041 | 5964.00 | 2022-09-21 | 61 | 6 | 7 | Actual |
15101 | 8467.91 | 2022-09-21 | 61 | 1 | 8 | Actual |
15129 | 3005.68 | 2022-09-21 | 61 | 2 | 8 | Actual |
15161 | 4881.48 | 2022-09-21 | 61 | 6 | 8 | Actual |
15221 | 2200.80 | 2022-09-21 | 61 | 1 | 11 | Actual |
15249 | 338.00 | 2022-09-21 | 61 | 2 | 11 | Actual |
15276 | 1163.55 | 2022-09-21 | 61 | 3 | 11 | Actual |
15303 | 1645.47 | 2022-09-21 | 61 | 4 | 11 | Actual |
15335 | 2257.18 | 2022-09-21 | 61 | 6 | 11 | Actual |
15395 | 215.66 | 2022-09-21 | 61 | 1 | 12 | Actual |
15426 | 325.23 | 2022-09-21 | 61 | 6 | 12 | Actual |
15485 | 11663.00 | 2022-10-22 | 61 | 1 | 3 | Actual |
15518 | 7436.00 | 2022-10-22 | 61 | 6 | 3 | Actual |
15577 | 2024.00 | 2022-10-22 | 61 | 7 | 3 | Actual |
15605 | 4946.00 | 2022-10-22 | 61 | 1 | 4 | Actual |
15638 | 3481.00 | 2022-10-22 | 61 | 6 | 4 | Actual |
15698 | 4784.00 | 2022-10-22 | 61 | 1 | 5 | Actual |
15731 | 4514.00 | 2022-10-22 | 61 | 6 | 5 | Actual |
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 |
29567 | 2220.00 | 2023-11-21 | 61 | 6 | 6 | Actual |
29626 | 7301.00 | 2023-11-21 | 61 | 1 | 7 | Actual |
29659 | 5250.00 | 2023-11-21 | 61 | 6 | 7 | Actual |
29719 | 11045.23 | 2023-11-21 | 61 | 1 | 8 | Actual |
29747 | 5646.64 | 2023-11-21 | 61 | 2 | 8 | Actual |
29779 | 4731.47 | 2023-11-21 | 61 | 6 | 8 | Actual |
29839 | 3267.84 | 2023-11-21 | 61 | 1 | 11 | Actual |
29867 | 856.09 | 2023-11-21 | 61 | 2 | 11 | Actual |
29894 | 2068.88 | 2023-11-21 | 61 | 3 | 11 | Actual |
29921 | 2197.61 | 2023-11-21 | 61 | 4 | 11 | Actual |
29953 | 1824.20 | 2023-11-21 | 61 | 6 | 11 | Actual |
30013 | 2661.45 | 2023-11-21 | 61 | 1 | 12 | Actual |
30041 | 532.68 | 2023-11-21 | 61 | 2 | 12 | Actual |
30073 | 3009.33 | 2023-11-21 | 61 | 6 | 12 | Actual |
30133 | 1867.95 | 2023-11-21 | 61 | 1 | 13 | Actual |
30160 | 2543.40 | 2023-11-21 | 61 | 2 | 13 | Actual |
30190 | 3389.03 | 2023-11-21 | 61 | 6 | 13 | Actual |
30249 | 6604.00 | 2023-12-22 | 61 | 1 | 3 | Actual |
30282 | 4807.00 | 2023-12-22 | 61 | 6 | 3 | Actual |
30341 | 1805.00 | 2023-12-22 | 61 | 7 | 3 | Actual |
30369 | 10546.00 | 2023-12-22 | 61 | 1 | 4 | Actual |
30402 | 6412.00 | 2023-12-22 | 61 | 6 | 4 | Actual |
30462 | 6934.00 | 2023-12-22 | 61 | 1 | 5 | Actual |
30495 | 5603.00 | 2023-12-22 | 61 | 6 | 5 | Actual |
30555 | 1870.00 | 2023-12-22 | 61 | 1 | 6 | Actual |
30582 | 1003.00 | 2023-12-22 | 61 | 2 | 6 | Actual |
30610 | 2379.00 | 2023-12-22 | 61 | 3 | 6 | Actual |
30636 | 1825.00 | 2023-12-22 | 61 | 4 | 6 | Actual |
30662 | 1539.00 | 2023-12-22 | 61 | 5 | 6 | Actual |
30693 | 1819.00 | 2023-12-22 | 61 | 6 | 6 | Actual |
30752 | 7434.00 | 2023-12-22 | 61 | 1 | 7 | Actual |
30785 | 4531.00 | 2023-12-22 | 61 | 6 | 7 | Actual |
30845 | 12036.15 | 2023-12-22 | 61 | 1 | 8 | Actual |
30873 | 3746.61 | 2023-12-22 | 61 | 2 | 8 | Actual |
30905 | 4943.60 | 2023-12-22 | 61 | 6 | 8 | Actual |
30965 | 3849.77 | 2023-12-22 | 61 | 1 | 11 | Actual |
30993 | 978.44 | 2023-12-22 | 61 | 2 | 11 | Actual |
31020 | 2821.02 | 2023-12-22 | 61 | 3 | 11 | Actual |
31047 | 1815.69 | 2023-12-22 | 61 | 4 | 11 | Actual |
31079 | 1996.54 | 2023-12-22 | 61 | 6 | 11 | Actual |
31139 | 2630.60 | 2023-12-22 | 61 | 1 | 12 | Actual |
31167 | 813.54 | 2023-12-22 | 61 | 2 | 12 | Actual |
31199 | 3398.69 | 2023-12-22 | 61 | 6 | 12 | Actual |
31259 | 1657.42 | 2023-12-22 | 61 | 1 | 13 | Actual |
31286 | 2597.79 | 2023-12-22 | 61 | 2 | 13 | Actual |
31316 | 3657.46 | 2023-12-22 | 61 | 6 | 13 | Actual |
31375 | 9252.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
31408 | 4510.00 | 2024-01-21 | 61 | 6 | 3 | Actual |
31467 | 2083.00 | 2024-01-21 | 61 | 7 | 3 | Actual |
31495 | 10869.00 | 2024-01-21 | 61 | 1 | 4 | Actual |
31528 | 5882.00 | 2024-01-21 | 61 | 6 | 4 | Actual |
31588 | 7799.00 | 2024-01-21 | 61 | 1 | 5 | Actual |
31621 | 5743.00 | 2024-01-21 | 61 | 6 | 5 | Actual |
31681 | 2239.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
31708 | 802.00 | 2024-01-21 | 61 | 2 | 6 | Actual |
31736 | 3524.00 | 2024-01-21 | 61 | 3 | 6 | Actual |
31762 | 1269.00 | 2024-01-21 | 61 | 4 | 6 | Actual |
31788 | 1105.00 | 2024-01-21 | 61 | 5 | 6 | Actual |
31819 | 1924.00 | 2024-01-21 | 61 | 6 | 6 | Actual |
31878 | 7061.00 | 2024-01-21 | 61 | 1 | 7 | Actual |
31910 | 5352.00 | 2024-01-21 | 61 | 6 | 7 | Actual |
31970 | 12375.55 | 2024-01-21 | 61 | 1 | 8 | Actual |
31998 | 4855.72 | 2024-01-21 | 61 | 2 | 8 | Actual |
32030 | 6860.30 | 2024-01-21 | 61 | 6 | 8 | 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 |
32090 | 3689.13 | 2024-01-21 | 61 | 1 | 11 | Actual |
32118 | 1509.30 | 2024-01-21 | 61 | 2 | 11 | Actual |
32145 | 1640.15 | 2024-01-21 | 61 | 3 | 11 | Actual |
32172 | 1763.56 | 2024-01-21 | 61 | 4 | 11 | Actual |
32199 | 601.83 | 2024-01-21 | 61 | 5 | 11 | Actual |
32230 | 1935.90 | 2024-01-21 | 61 | 6 | 11 | Actual |
32290 | 2124.20 | 2024-01-21 | 61 | 1 | 12 | Actual |
32322 | 3645.51 | 2024-01-21 | 61 | 6 | 12 | Actual |
32382 | 3041.66 | 2024-01-21 | 61 | 1 | 13 | Actual |
32409 | 3429.39 | 2024-01-21 | 61 | 2 | 13 | Actual |
32440 | 3789.04 | 2024-01-21 | 61 | 6 | 13 | Actual |
32499 | 6125.00 | 2024-02-21 | 61 | 1 | 3 | Actual |
32532 | 3718.00 | 2024-02-21 | 61 | 6 | 3 | Actual |
32591 | 1733.00 | 2024-02-21 | 61 | 7 | 3 | Actual |
32619 | 9371.00 | 2024-02-21 | 61 | 1 | 4 | Actual |
32652 | 6592.00 | 2024-02-21 | 61 | 6 | 4 | Actual |
32712 | 6066.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
32745 | 5317.00 | 2024-02-21 | 61 | 6 | 5 | Actual |
32805 | 2601.00 | 2024-02-21 | 61 | 1 | 6 | Actual |
32832 | 690.00 | 2024-02-21 | 61 | 2 | 6 | Actual |
32860 | 3326.00 | 2024-02-21 | 61 | 3 | 6 | Actual |
32886 | 1781.00 | 2024-02-21 | 61 | 4 | 6 | Actual |
32912 | 1387.00 | 2024-02-21 | 61 | 5 | 6 | Actual |
32943 | 1796.00 | 2024-02-21 | 61 | 6 | 6 | Actual |
33002 | 8344.00 | 2024-02-21 | 61 | 1 | 7 | Actual |
33034 | 5522.00 | 2024-02-21 | 61 | 6 | 7 | Actual |
33094 | 7289.10 | 2024-02-21 | 61 | 1 | 8 | Actual |
33122 | 5207.24 | 2024-02-21 | 61 | 2 | 8 | Actual |
33154 | 5726.95 | 2024-02-21 | 61 | 6 | 8 | Actual |
33214 | 3735.94 | 2024-02-21 | 61 | 1 | 11 | Actual |
33242 | 1153.97 | 2024-02-21 | 61 | 2 | 11 | Actual |
33269 | 1645.47 | 2024-02-21 | 61 | 3 | 11 | Actual |
33296 | 1879.52 | 2024-02-21 | 61 | 4 | 11 | Actual |
33328 | 2851.88 | 2024-02-21 | 61 | 6 | 11 | Actual |
33388 | 2410.38 | 2024-02-21 | 61 | 1 | 12 | Actual |
33416 | 438.00 | 2024-02-21 | 61 | 2 | 12 | Actual |
33448 | 3760.40 | 2024-02-21 | 61 | 6 | 12 | Actual |
33508 | 2438.14 | 2024-02-21 | 61 | 1 | 13 | Actual |
33535 | 3315.35 | 2024-02-21 | 61 | 2 | 13 | Actual |
33565 | 5604.87 | 2024-02-21 | 61 | 6 | 13 | Actual |
Generated 2024-09-20 04:24:39.547 UTC