[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 561 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3512 | 778.00 | 2022-01-11 | 61 | 7 | 3 | Actual |
3559 | 4900.00 | 2022-01-11 | 61 | 1 | 4 | Budget |
3560 | 4664.00 | 2022-01-11 | 61 | 1 | 4 | Actual |
3617 | 2600.00 | 2022-01-11 | 61 | 6 | 4 | Budget |
3618 | 3203.00 | 2022-01-11 | 61 | 6 | 4 | Actual |
3700 | 3100.00 | 2022-01-11 | 61 | 1 | 5 | Budget |
3701 | 3080.00 | 2022-01-11 | 61 | 1 | 5 | Actual |
3754 | 2600.00 | 2022-01-11 | 61 | 6 | 5 | Budget |
3755 | 2534.00 | 2022-01-11 | 61 | 6 | 5 | Actual |
3837 | 1800.00 | 2022-01-11 | 61 | 1 | 6 | Budget |
3838 | 2022.00 | 2022-01-11 | 61 | 1 | 6 | Actual |
3885 | 850.00 | 2022-01-11 | 61 | 2 | 6 | Budget |
3886 | 964.00 | 2022-01-11 | 61 | 2 | 6 | Actual |
3934 | 2100.00 | 2022-01-11 | 61 | 3 | 6 | Budget |
3935 | 1815.00 | 2022-01-11 | 61 | 3 | 6 | Actual |
27178 | 2454.00 | 2023-11-11 | 61 | 3 | 6 | Actual |
36985 | 3146.92 | 2024-07-12 | 61 | 2 | 13 | Actual |
27204 | 1939.00 | 2023-11-11 | 61 | 4 | 6 | Actual |
37015 | 3643.43 | 2024-07-12 | 61 | 6 | 13 | Actual |
27230 | 1050.00 | 2023-11-11 | 61 | 5 | 6 | Actual |
37074 | 8255.00 | 2024-08-11 | 61 | 1 | 3 | Actual |
27261 | 1639.00 | 2023-11-11 | 61 | 6 | 6 | Actual |
37107 | 4444.00 | 2024-08-11 | 61 | 6 | 3 | Actual |
27320 | 8585.00 | 2023-11-11 | 61 | 1 | 7 | Actual |
37166 | 1449.00 | 2024-08-11 | 61 | 7 | 3 | Actual |
27353 | 5829.00 | 2023-11-11 | 61 | 6 | 7 | Actual |
37194 | 10399.00 | 2024-08-11 | 61 | 1 | 4 | Actual |
27413 | 12975.57 | 2023-11-11 | 61 | 1 | 8 | Actual |
37227 | 5607.00 | 2024-08-11 | 61 | 6 | 4 | Actual |
27441 | 6866.36 | 2023-11-11 | 61 | 2 | 8 | Actual |
37287 | 6053.00 | 2024-08-11 | 61 | 1 | 5 | Actual |
27473 | 3823.88 | 2023-11-11 | 61 | 6 | 8 | Actual |
37320 | 6891.00 | 2024-08-11 | 61 | 6 | 5 | Actual |
27533 | 3455.08 | 2023-11-11 | 61 | 1 | 11 | Actual |
37380 | 2076.00 | 2024-08-11 | 61 | 1 | 6 | Actual |
27561 | 1381.64 | 2023-11-11 | 61 | 2 | 11 | Actual |
37407 | 1177.00 | 2024-08-11 | 61 | 2 | 6 | Actual |
27588 | 2396.55 | 2023-11-11 | 61 | 3 | 11 | Actual |
37435 | 2643.00 | 2024-08-11 | 61 | 3 | 6 | Actual |
27615 | 2133.78 | 2023-11-11 | 61 | 4 | 11 | Actual |
37461 | 1352.00 | 2024-08-11 | 61 | 4 | 6 | Actual |
27642 | 719.92 | 2023-11-11 | 61 | 5 | 11 | Actual |
37487 | 1711.00 | 2024-08-11 | 61 | 5 | 6 | Actual |
27674 | 2030.58 | 2023-11-11 | 61 | 6 | 11 | Actual |
37518 | 2060.00 | 2024-08-11 | 61 | 6 | 6 | Actual |
27734 | 2627.40 | 2023-11-11 | 61 | 1 | 12 | Actual |
37577 | 7552.00 | 2024-08-11 | 61 | 1 | 7 | Actual |
27762 | 457.15 | 2023-11-11 | 61 | 2 | 12 | Actual |
37609 | 4078.00 | 2024-08-11 | 61 | 6 | 7 | Actual |
27793 | 3688.06 | 2023-11-11 | 61 | 6 | 12 | Actual |
37669 | 8651.24 | 2024-08-11 | 61 | 1 | 8 | Actual |
27853 | 1822.34 | 2023-11-11 | 61 | 1 | 13 | Actual |
37697 | 5436.03 | 2024-08-11 | 61 | 2 | 8 | Actual |
27880 | 5466.27 | 2023-11-11 | 61 | 2 | 13 | Actual |
37729 | 5355.73 | 2024-08-11 | 61 | 6 | 8 | Actual |
27911 | 5246.96 | 2023-11-11 | 61 | 6 | 13 | Actual |
37789 | 3481.68 | 2024-08-11 | 61 | 1 | 11 | Actual |
27970 | 7009.00 | 2023-12-12 | 61 | 1 | 3 | Actual |
37817 | 1015.67 | 2024-08-11 | 61 | 2 | 11 | Actual |
28003 | 4906.00 | 2023-12-12 | 61 | 6 | 3 | Actual |
37844 | 1924.20 | 2024-08-11 | 61 | 3 | 11 | Actual |
28062 | 1557.00 | 2023-12-12 | 61 | 7 | 3 | Actual |
37871 | 2989.11 | 2024-08-11 | 61 | 4 | 11 | Actual |
28090 | 6672.00 | 2023-12-12 | 61 | 1 | 4 | Actual |
37898 | 417.79 | 2024-08-11 | 61 | 5 | 11 | Actual |
28122 | 5981.00 | 2023-12-12 | 61 | 6 | 4 | Actual |
37929 | 2743.36 | 2024-08-11 | 61 | 6 | 11 | Actual |
28182 | 4622.00 | 2023-12-12 | 61 | 1 | 5 | Actual |
37989 | 1591.21 | 2024-08-11 | 61 | 1 | 12 | Actual |
28215 | 4815.00 | 2023-12-12 | 61 | 6 | 5 | Actual |
38017 | 542.26 | 2024-08-11 | 61 | 2 | 12 | Actual |
28275 | 2281.00 | 2023-12-12 | 61 | 1 | 6 | Actual |
38049 | 3796.57 | 2024-08-11 | 61 | 6 | 12 | Actual |
28302 | 683.00 | 2023-12-12 | 61 | 2 | 6 | Actual |
38109 | 2213.57 | 2024-08-11 | 61 | 1 | 13 | Actual |
28330 | 3420.00 | 2023-12-12 | 61 | 3 | 6 | Actual |
38136 | 2650.42 | 2024-08-11 | 61 | 2 | 13 | Actual |
28356 | 1497.00 | 2023-12-12 | 61 | 4 | 6 | Actual |
38165 | 5411.88 | 2024-08-11 | 61 | 6 | 13 | Actual |
28382 | 1454.00 | 2023-12-12 | 61 | 5 | 6 | Actual |
38224 | 8504.00 | 2024-09-11 | 61 | 1 | 3 | Actual |
28413 | 2374.00 | 2023-12-12 | 61 | 6 | 6 | Actual |
38257 | 3497.00 | 2024-09-11 | 61 | 6 | 3 | Actual |
28472 | 10013.00 | 2023-12-12 | 61 | 1 | 7 | Actual |
38316 | 1417.00 | 2024-09-11 | 61 | 7 | 3 | Actual |
28505 | 5882.00 | 2023-12-12 | 61 | 6 | 7 | Actual |
38344 | 9174.00 | 2024-09-11 | 61 | 1 | 4 | Actual |
28565 | 10084.60 | 2023-12-12 | 61 | 1 | 8 | Actual |
38377 | 5882.00 | 2024-09-11 | 61 | 6 | 4 | Actual |
28593 | 5157.24 | 2023-12-12 | 61 | 2 | 8 | Actual |
38437 | 5368.00 | 2024-09-11 | 61 | 1 | 5 | Actual |
28625 | 5007.24 | 2023-12-12 | 61 | 6 | 8 | Actual |
38470 | 5522.00 | 2024-09-11 | 61 | 6 | 5 | Actual |
28685 | 3267.84 | 2023-12-12 | 61 | 1 | 11 | Actual |
38530 | 1994.00 | 2024-09-11 | 61 | 1 | 6 | Actual |
28713 | 1116.74 | 2023-12-12 | 61 | 2 | 11 | Actual |
38557 | 785.00 | 2024-09-11 | 61 | 2 | 6 | Actual |
28740 | 2348.68 | 2023-12-12 | 61 | 3 | 11 | Actual |
38585 | 2878.00 | 2024-09-11 | 61 | 3 | 6 | Actual |
28767 | 1710.37 | 2023-12-12 | 61 | 4 | 11 | Actual |
38611 | 1709.00 | 2024-09-11 | 61 | 4 | 6 | Actual |
28794 | 298.64 | 2023-12-12 | 61 | 5 | 11 | Actual |
38637 | 1387.00 | 2024-09-11 | 61 | 5 | 6 | Actual |
28826 | 1749.73 | 2023-12-12 | 61 | 6 | 11 | Actual |
38668 | 2433.00 | 2024-09-11 | 61 | 6 | 6 | Actual |
28886 | 2711.45 | 2023-12-12 | 61 | 1 | 12 | Actual |
38727 | 8231.00 | 2024-09-11 | 61 | 1 | 7 | Actual |
28914 | 401.83 | 2023-12-12 | 61 | 2 | 12 | Actual |
38760 | 5046.00 | 2024-09-11 | 61 | 6 | 7 | Actual |
28946 | 3479.55 | 2023-12-12 | 61 | 6 | 12 | Actual |
38820 | 8833.06 | 2024-09-11 | 61 | 1 | 8 | Actual |
29006 | 2285.50 | 2023-12-12 | 61 | 1 | 13 | Actual |
38848 | 4840.57 | 2024-09-11 | 61 | 2 | 8 | Actual |
29033 | 4024.13 | 2023-12-12 | 61 | 2 | 13 | Actual |
38880 | 7484.55 | 2024-09-11 | 61 | 6 | 8 | Actual |
29064 | 2385.51 | 2023-12-12 | 61 | 6 | 13 | Actual |
38940 | 2848.68 | 2024-09-11 | 61 | 1 | 11 | Actual |
29123 | 6626.00 | 2024-01-11 | 61 | 1 | 3 | Actual |
38968 | 1935.90 | 2024-09-11 | 61 | 2 | 11 | Actual |
29156 | 4956.00 | 2024-01-11 | 61 | 6 | 3 | Actual |
38995 | 1283.76 | 2024-09-11 | 61 | 3 | 11 | Actual |
29215 | 1949.00 | 2024-01-11 | 61 | 7 | 3 | Actual |
39022 | 2184.84 | 2024-09-11 | 61 | 4 | 11 | Actual |
29243 | 9158.00 | 2024-01-11 | 61 | 1 | 4 | Actual |
39049 | 308.21 | 2024-09-11 | 61 | 5 | 11 | Actual |
29276 | 6666.00 | 2024-01-11 | 61 | 6 | 4 | Actual |
39081 | 2775.28 | 2024-09-11 | 61 | 6 | 11 | Actual |
29336 | 5069.00 | 2024-01-11 | 61 | 1 | 5 | Actual |
39141 | 2535.91 | 2024-09-11 | 61 | 1 | 12 | Actual |
29369 | 5081.00 | 2024-01-11 | 61 | 6 | 5 | Actual |
39169 | 903.97 | 2024-09-11 | 61 | 2 | 12 | Actual |
29429 | 1777.00 | 2024-01-11 | 61 | 1 | 6 | Actual |
39201 | 4097.64 | 2024-09-11 | 61 | 6 | 12 | Actual |
29456 | 872.00 | 2024-01-11 | 61 | 2 | 6 | Actual |
39261 | 1829.36 | 2024-09-11 | 61 | 1 | 13 | Actual |
29484 | 2381.00 | 2024-01-11 | 61 | 3 | 6 | Actual |
39288 | 4145.19 | 2024-09-11 | 61 | 2 | 13 | Actual |
29510 | 1381.00 | 2024-01-11 | 61 | 4 | 6 | Actual |
39319 | 3875.01 | 2024-09-11 | 61 | 6 | 13 | Actual |
29536 | 1048.00 | 2024-01-11 | 61 | 5 | 6 | Actual |
11878 | 1300.00 | 2022-08-11 | 61 | 5 | 6 | Budget |
11879 | 788.00 | 2022-08-11 | 61 | 5 | 6 | Actual |
11933 | 2083.00 | 2022-08-11 | 61 | 6 | 6 | Actual |
11934 | 1900.00 | 2022-08-11 | 61 | 6 | 6 | Budget |
12016 | 3900.00 | 2022-08-11 | 61 | 1 | 7 | Budget |
12017 | 3228.00 | 2022-08-11 | 61 | 1 | 7 | Actual |
12074 | 3561.00 | 2022-08-11 | 61 | 6 | 7 | Actual |
12075 | 3300.00 | 2022-08-11 | 61 | 6 | 7 | Budget |
12157 | 5561.79 | 2022-08-11 | 61 | 1 | 8 | Actual |
12158 | 3600.00 | 2022-08-11 | 61 | 1 | 8 | Budget |
12205 | 2407.19 | 2022-08-11 | 61 | 2 | 8 | Actual |
12206 | 1600.00 | 2022-08-11 | 61 | 2 | 8 | Budget |
12262 | 3398.11 | 2022-08-11 | 61 | 6 | 8 | Actual |
12263 | 1900.00 | 2022-08-11 | 61 | 6 | 8 | Budget |
12345 | 2913.00 | 2022-09-11 | 61 | 1 | 3 | Actual |
12346 | 2600.00 | 2022-09-11 | 61 | 1 | 3 | Budget |
12403 | 2121.00 | 2022-09-11 | 61 | 6 | 3 | Actual |
12404 | 1600.00 | 2022-09-11 | 61 | 6 | 3 | Budget |
12485 | 801.00 | 2022-09-11 | 61 | 7 | 3 | Actual |
12486 | 650.00 | 2022-09-11 | 61 | 7 | 3 | Budget |
12533 | 4392.00 | 2022-09-11 | 61 | 1 | 4 | Actual |
12534 | 4100.00 | 2022-09-11 | 61 | 1 | 4 | Budget |
12591 | 2800.00 | 2022-09-11 | 61 | 6 | 4 | Budget |
12592 | 3141.00 | 2022-09-11 | 61 | 6 | 4 | Actual |
12674 | 4200.00 | 2022-09-11 | 61 | 1 | 5 | Budget |
12675 | 4417.00 | 2022-09-11 | 61 | 1 | 5 | Actual |
12732 | 2084.00 | 2022-09-11 | 61 | 6 | 5 | Actual |
12733 | 2600.00 | 2022-09-11 | 61 | 6 | 5 | Budget |
12815 | 1905.00 | 2022-09-11 | 61 | 1 | 6 | Actual |
12816 | 2000.00 | 2022-09-11 | 61 | 1 | 6 | Budget |
12863 | 950.00 | 2022-09-11 | 61 | 2 | 6 | Budget |
12864 | 751.00 | 2022-09-11 | 61 | 2 | 6 | Actual |
12912 | 3000.00 | 2022-09-11 | 61 | 3 | 6 | Budget |
12913 | 3071.00 | 2022-09-11 | 61 | 3 | 6 | Actual |
12959 | 2319.00 | 2022-09-11 | 61 | 4 | 6 | Actual |
12960 | 1900.00 | 2022-09-11 | 61 | 4 | 6 | Budget |
13006 | 1300.00 | 2022-09-11 | 61 | 5 | 6 | Budget |
13007 | 1970.00 | 2022-09-11 | 61 | 5 | 6 | Actual |
13063 | 1971.00 | 2022-09-11 | 61 | 6 | 6 | Actual |
13064 | 1900.00 | 2022-09-11 | 61 | 6 | 6 | Budget |
13146 | 3900.00 | 2022-09-11 | 61 | 1 | 7 | Budget |
13147 | 3987.00 | 2022-09-11 | 61 | 1 | 7 | Actual |
13204 | 3300.00 | 2022-09-11 | 61 | 6 | 7 | Budget |
13205 | 3370.00 | 2022-09-11 | 61 | 6 | 7 | Actual |
13287 | 4892.08 | 2022-09-11 | 61 | 1 | 8 | Actual |
13288 | 3600.00 | 2022-09-11 | 61 | 1 | 8 | Budget |
13335 | 2472.34 | 2022-09-11 | 61 | 2 | 8 | Actual |
13336 | 1600.00 | 2022-09-11 | 61 | 2 | 8 | Budget |
13392 | 3855.70 | 2022-09-11 | 61 | 6 | 8 | Actual |
13393 | 1900.00 | 2022-09-11 | 61 | 6 | 8 | Budget |
13492 | 8283.00 | 2022-10-11 | 61 | 1 | 3 | Actual |
13525 | 8423.00 | 2022-10-11 | 61 | 6 | 3 | Actual |
13586 | 2120.00 | 2022-10-11 | 61 | 7 | 3 | Actual |
13614 | 4770.00 | 2022-10-11 | 61 | 1 | 4 | Actual |
13646 | 4882.00 | 2022-10-11 | 61 | 6 | 4 | Actual |
13708 | 6317.00 | 2022-10-11 | 61 | 1 | 5 | Actual |
13741 | 2709.00 | 2022-10-11 | 61 | 6 | 5 | Actual |
13803 | 2204.00 | 2022-10-11 | 61 | 1 | 6 | Actual |
13830 | 668.00 | 2022-10-11 | 61 | 2 | 6 | Actual |
13858 | 3093.00 | 2022-10-11 | 61 | 3 | 6 | Actual |
13884 | 1567.00 | 2022-10-11 | 61 | 4 | 6 | Actual |
13910 | 1392.00 | 2022-10-11 | 61 | 5 | 6 | Actual |
13941 | 2372.00 | 2022-10-11 | 61 | 6 | 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 |
Generated 2024-11-10 05:07:10.954 UTC