[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 625 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
5346 | 2116.00 | 2022-02-11 | 61 | 6 | 7 | Actual |
5347 | 2700.00 | 2022-02-11 | 61 | 6 | 7 | Budget |
5429 | 3300.00 | 2022-02-11 | 61 | 1 | 8 | Budget |
5430 | 7201.22 | 2022-02-11 | 61 | 1 | 8 | Actual |
5477 | 1900.00 | 2022-02-11 | 61 | 2 | 8 | Budget |
5478 | 3301.14 | 2022-02-11 | 61 | 2 | 8 | Actual |
5534 | 1300.00 | 2022-02-11 | 61 | 6 | 8 | Budget |
5535 | 1901.12 | 2022-02-11 | 61 | 6 | 8 | Actual |
5617 | 1900.00 | 2022-03-13 | 61 | 1 | 3 | Budget |
5618 | 2079.00 | 2022-03-13 | 61 | 1 | 3 | Actual |
5675 | 1300.00 | 2022-03-13 | 61 | 6 | 3 | Budget |
5676 | 1646.00 | 2022-03-13 | 61 | 6 | 3 | Actual |
5757 | 727.00 | 2022-03-13 | 61 | 7 | 3 | Actual |
5758 | 750.00 | 2022-03-13 | 61 | 7 | 3 | Budget |
5805 | 4900.00 | 2022-03-13 | 61 | 1 | 4 | Budget |
5806 | 5875.00 | 2022-03-13 | 61 | 1 | 4 | Actual |
5861 | 2600.00 | 2022-03-13 | 61 | 6 | 4 | Budget |
5862 | 2560.00 | 2022-03-13 | 61 | 6 | 4 | Actual |
5944 | 3571.00 | 2022-03-13 | 61 | 1 | 5 | Actual |
5945 | 3100.00 | 2022-03-13 | 61 | 1 | 5 | Budget |
22207 | 6778.48 | 2023-06-11 | 61 | 1 | 8 | Actual |
22235 | 5020.87 | 2023-06-11 | 61 | 2 | 8 | Actual |
22266 | 3313.26 | 2023-06-11 | 61 | 6 | 8 | Actual |
22326 | 1782.71 | 2023-06-11 | 61 | 1 | 11 | Actual |
22354 | 916.73 | 2023-06-11 | 61 | 2 | 11 | Actual |
22381 | 1410.36 | 2023-06-11 | 61 | 3 | 11 | Actual |
22408 | 1708.24 | 2023-06-11 | 61 | 4 | 11 | Actual |
22439 | 1868.88 | 2023-06-11 | 61 | 6 | 11 | Actual |
22499 | 139.06 | 2023-06-11 | 61 | 1 | 12 | Actual |
22530 | 319.91 | 2023-06-11 | 61 | 6 | 12 | Actual |
22589 | 12038.00 | 2023-07-12 | 61 | 1 | 3 | Actual |
22622 | 5706.00 | 2023-07-12 | 61 | 6 | 3 | Actual |
22681 | 2739.00 | 2023-07-12 | 61 | 7 | 3 | Actual |
22709 | 4397.00 | 2023-07-12 | 61 | 1 | 4 | Actual |
22742 | 4652.00 | 2023-07-12 | 61 | 6 | 4 | Actual |
22802 | 3766.00 | 2023-07-12 | 61 | 1 | 5 | Actual |
22834 | 4100.00 | 2023-07-12 | 61 | 6 | 5 | Actual |
22894 | 2275.00 | 2023-07-12 | 61 | 1 | 6 | Actual |
22921 | 544.00 | 2023-07-12 | 61 | 2 | 6 | Actual |
22949 | 2755.00 | 2023-07-12 | 61 | 3 | 6 | Actual |
22975 | 1311.00 | 2023-07-12 | 61 | 4 | 6 | Actual |
23001 | 1287.00 | 2023-07-12 | 61 | 5 | 6 | Actual |
23032 | 1941.00 | 2023-07-12 | 61 | 6 | 6 | Actual |
23091 | 7019.00 | 2023-07-12 | 61 | 1 | 7 | Actual |
23124 | 6320.00 | 2023-07-12 | 61 | 6 | 7 | Actual |
23184 | 8033.05 | 2023-07-12 | 61 | 1 | 8 | Actual |
23212 | 3755.70 | 2023-07-12 | 61 | 2 | 8 | Actual |
23244 | 5067.84 | 2023-07-12 | 61 | 6 | 8 | Actual |
23304 | 1706.11 | 2023-07-12 | 61 | 1 | 11 | Actual |
23332 | 1009.29 | 2023-07-12 | 61 | 2 | 11 | Actual |
23359 | 1056.10 | 2023-07-12 | 61 | 3 | 11 | Actual |
23386 | 1117.80 | 2023-07-12 | 61 | 4 | 11 | Actual |
23413 | 363.53 | 2023-07-12 | 61 | 5 | 11 | Actual |
23444 | 1939.09 | 2023-07-12 | 61 | 6 | 11 | Actual |
23504 | 301.83 | 2023-07-12 | 61 | 1 | 12 | Actual |
23534 | 259.27 | 2023-07-12 | 61 | 6 | 12 | Actual |
23593 | 8835.00 | 2023-08-11 | 61 | 1 | 3 | Actual |
23626 | 5522.00 | 2023-08-11 | 61 | 6 | 3 | Actual |
23685 | 1153.00 | 2023-08-11 | 61 | 7 | 3 | Actual |
23713 | 5815.00 | 2023-08-11 | 61 | 1 | 4 | Actual |
23746 | 4451.00 | 2023-08-11 | 61 | 6 | 4 | Actual |
23806 | 3893.00 | 2023-08-11 | 61 | 1 | 5 | Actual |
23839 | 4017.00 | 2023-08-11 | 61 | 6 | 5 | Actual |
23899 | 2449.00 | 2023-08-11 | 61 | 1 | 6 | Actual |
23926 | 431.00 | 2023-08-11 | 61 | 2 | 6 | Actual |
23954 | 3087.00 | 2023-08-11 | 61 | 3 | 6 | Actual |
23980 | 2154.00 | 2023-08-11 | 61 | 4 | 6 | Actual |
24006 | 1453.00 | 2023-08-11 | 61 | 5 | 6 | Actual |
24036 | 2696.00 | 2023-08-11 | 61 | 6 | 6 | Actual |
24095 | 7090.00 | 2023-08-11 | 61 | 1 | 7 | Actual |
24127 | 5467.00 | 2023-08-11 | 61 | 6 | 7 | Actual |
24187 | 9940.66 | 2023-08-11 | 61 | 1 | 8 | Actual |
24215 | 5690.58 | 2023-08-11 | 61 | 2 | 8 | Actual |
24246 | 5120.87 | 2023-08-11 | 61 | 6 | 8 | Actual |
24306 | 1975.26 | 2023-08-11 | 61 | 1 | 11 | Actual |
24334 | 690.13 | 2023-08-11 | 61 | 2 | 11 | Actual |
24361 | 891.20 | 2023-08-11 | 61 | 3 | 11 | Actual |
24388 | 1076.31 | 2023-08-11 | 61 | 4 | 11 | Actual |
24415 | 346.51 | 2023-08-11 | 61 | 5 | 11 | Actual |
24447 | 2280.59 | 2023-08-11 | 61 | 6 | 11 | Actual |
24507 | 235.87 | 2023-08-11 | 61 | 1 | 12 | Actual |
24534 | 62.46 | 2023-08-11 | 61 | 2 | 12 | Actual |
24564 | 265.66 | 2023-08-11 | 61 | 6 | 12 | Actual |
24623 | 9719.00 | 2023-09-11 | 61 | 1 | 3 | Actual |
6002 | 2545.00 | 2022-03-13 | 61 | 6 | 5 | Actual |
6003 | 2600.00 | 2022-03-13 | 61 | 6 | 5 | Budget |
6085 | 1572.00 | 2022-03-13 | 61 | 1 | 6 | Actual |
6086 | 1800.00 | 2022-03-13 | 61 | 1 | 6 | Budget |
6133 | 898.00 | 2022-03-13 | 61 | 2 | 6 | Actual |
6134 | 850.00 | 2022-03-13 | 61 | 2 | 6 | Budget |
6182 | 2434.00 | 2022-03-13 | 61 | 3 | 6 | Actual |
6183 | 2100.00 | 2022-03-13 | 61 | 3 | 6 | Budget |
6229 | 1500.00 | 2022-03-13 | 61 | 4 | 6 | Budget |
6230 | 1752.00 | 2022-03-13 | 61 | 4 | 6 | Actual |
6276 | 950.00 | 2022-03-13 | 61 | 5 | 6 | Budget |
6277 | 957.00 | 2022-03-13 | 61 | 5 | 6 | Actual |
6331 | 1482.00 | 2022-03-13 | 61 | 6 | 6 | Actual |
6332 | 1500.00 | 2022-03-13 | 61 | 6 | 6 | Budget |
6414 | 3700.00 | 2022-03-13 | 61 | 1 | 7 | Budget |
6415 | 4840.00 | 2022-03-13 | 61 | 1 | 7 | Actual |
6472 | 2700.00 | 2022-03-13 | 61 | 6 | 7 | Budget |
6473 | 3234.00 | 2022-03-13 | 61 | 6 | 7 | Actual |
6555 | 3300.00 | 2022-03-13 | 61 | 1 | 8 | Budget |
6556 | 4146.61 | 2022-03-13 | 61 | 1 | 8 | Actual |
6603 | 2401.13 | 2022-03-13 | 61 | 2 | 8 | Actual |
6604 | 1900.00 | 2022-03-13 | 61 | 2 | 8 | Budget |
6660 | 1300.00 | 2022-03-13 | 61 | 6 | 8 | Budget |
6661 | 2073.85 | 2022-03-13 | 61 | 6 | 8 | Actual |
6743 | 2964.00 | 2022-04-13 | 61 | 1 | 3 | Actual |
6744 | 2400.00 | 2022-04-13 | 61 | 1 | 3 | Budget |
6799 | 1300.00 | 2022-04-13 | 61 | 6 | 3 | Budget |
6800 | 1254.00 | 2022-04-13 | 61 | 6 | 3 | Actual |
6881 | 480.00 | 2022-04-13 | 61 | 7 | 3 | Budget |
6882 | 540.00 | 2022-04-13 | 61 | 7 | 3 | Actual |
6929 | 5100.00 | 2022-04-13 | 61 | 1 | 4 | Budget |
6930 | 5702.00 | 2022-04-13 | 61 | 1 | 4 | Actual |
6985 | 2400.00 | 2022-04-13 | 61 | 6 | 4 | Budget |
6986 | 2262.00 | 2022-04-13 | 61 | 6 | 4 | Actual |
7068 | 3000.00 | 2022-04-13 | 61 | 1 | 5 | Budget |
7069 | 2987.00 | 2022-04-13 | 61 | 1 | 5 | Actual |
7124 | 3141.00 | 2022-04-13 | 61 | 6 | 5 | Actual |
7125 | 2300.00 | 2022-04-13 | 61 | 6 | 5 | Budget |
7207 | 2190.00 | 2022-04-13 | 61 | 1 | 6 | Actual |
7208 | 2100.00 | 2022-04-13 | 61 | 1 | 6 | Budget |
7255 | 850.00 | 2022-04-13 | 61 | 2 | 6 | Budget |
7256 | 1247.00 | 2022-04-13 | 61 | 2 | 6 | Actual |
7304 | 3300.00 | 2022-04-13 | 61 | 3 | 6 | Budget |
7305 | 3307.00 | 2022-04-13 | 61 | 3 | 6 | Actual |
7351 | 1600.00 | 2022-04-13 | 61 | 4 | 6 | Budget |
7352 | 1942.00 | 2022-04-13 | 61 | 4 | 6 | Actual |
7398 | 858.00 | 2022-04-13 | 61 | 5 | 6 | Actual |
7399 | 950.00 | 2022-04-13 | 61 | 5 | 6 | Budget |
7453 | 1210.00 | 2022-04-13 | 61 | 6 | 6 | Actual |
7454 | 1300.00 | 2022-04-13 | 61 | 6 | 6 | Budget |
7536 | 3700.00 | 2022-04-13 | 61 | 1 | 7 | Budget |
7537 | 3800.00 | 2022-04-13 | 61 | 1 | 7 | Actual |
7592 | 2300.00 | 2022-04-13 | 61 | 6 | 7 | Budget |
7593 | 2611.00 | 2022-04-13 | 61 | 6 | 7 | Actual |
7675 | 2800.00 | 2022-04-13 | 61 | 1 | 8 | Budget |
7676 | 3819.33 | 2022-04-13 | 61 | 1 | 8 | Actual |
7723 | 1800.00 | 2022-04-13 | 61 | 2 | 8 | Budget |
7724 | 2040.51 | 2022-04-13 | 61 | 2 | 8 | Actual |
7780 | 1655.66 | 2022-04-13 | 61 | 6 | 8 | Actual |
7781 | 1200.00 | 2022-04-13 | 61 | 6 | 8 | Budget |
7863 | 2400.00 | 2022-05-14 | 61 | 1 | 3 | Budget |
7864 | 2178.00 | 2022-05-14 | 61 | 1 | 3 | Actual |
7919 | 1440.00 | 2022-05-14 | 61 | 6 | 3 | Actual |
7920 | 1300.00 | 2022-05-14 | 61 | 6 | 3 | Budget |
34538 | 1989.09 | 2024-05-13 | 61 | 1 | 12 | Actual |
34566 | 1160.36 | 2024-05-13 | 61 | 2 | 12 | Actual |
34598 | 4258.29 | 2024-05-13 | 61 | 6 | 12 | Actual |
34658 | 3657.46 | 2024-05-13 | 61 | 1 | 13 | Actual |
34685 | 3425.88 | 2024-05-13 | 61 | 2 | 13 | Actual |
34715 | 3736.41 | 2024-05-13 | 61 | 6 | 13 | Actual |
34774 | 7632.00 | 2024-06-11 | 61 | 1 | 3 | Actual |
34807 | 4559.00 | 2024-06-11 | 61 | 6 | 3 | Actual |
34866 | 2219.00 | 2024-06-11 | 61 | 7 | 3 | Actual |
34894 | 7722.00 | 2024-06-11 | 61 | 1 | 4 | Actual |
34927 | 7878.00 | 2024-06-11 | 61 | 6 | 4 | Actual |
34987 | 6136.00 | 2024-06-11 | 61 | 1 | 5 | Actual |
35020 | 5158.00 | 2024-06-11 | 61 | 6 | 5 | Actual |
35080 | 3033.00 | 2024-06-11 | 61 | 1 | 6 | Actual |
35107 | 690.00 | 2024-06-11 | 61 | 2 | 6 | Actual |
35135 | 3467.00 | 2024-06-11 | 61 | 3 | 6 | Actual |
35161 | 1783.00 | 2024-06-11 | 61 | 4 | 6 | Actual |
35187 | 960.00 | 2024-06-11 | 61 | 5 | 6 | Actual |
35218 | 1786.00 | 2024-06-11 | 61 | 6 | 6 | Actual |
35277 | 9787.00 | 2024-06-11 | 61 | 1 | 7 | Actual |
35310 | 7804.00 | 2024-06-11 | 61 | 6 | 7 | Actual |
35370 | 8619.42 | 2024-06-11 | 61 | 1 | 8 | Actual |
35398 | 5407.24 | 2024-06-11 | 61 | 2 | 8 | Actual |
35430 | 5549.67 | 2024-06-11 | 61 | 6 | 8 | Actual |
35490 | 3102.94 | 2024-06-11 | 61 | 1 | 11 | Actual |
35518 | 1538.02 | 2024-06-11 | 61 | 2 | 11 | Actual |
35545 | 2153.99 | 2024-06-11 | 61 | 3 | 11 | Actual |
35572 | 2209.31 | 2024-06-11 | 61 | 4 | 11 | Actual |
35599 | 503.96 | 2024-06-11 | 61 | 5 | 11 | Actual |
35630 | 2245.48 | 2024-06-11 | 61 | 6 | 11 | Actual |
35690 | 2124.20 | 2024-06-11 | 61 | 1 | 12 | Actual |
35718 | 903.97 | 2024-06-11 | 61 | 2 | 12 | Actual |
35749 | 4197.65 | 2024-06-11 | 61 | 6 | 12 | Actual |
35809 | 1390.75 | 2024-06-11 | 61 | 1 | 13 | Actual |
35836 | 3815.36 | 2024-06-11 | 61 | 2 | 13 | Actual |
35867 | 3657.46 | 2024-06-11 | 61 | 6 | 13 | Actual |
35926 | 7880.00 | 2024-07-12 | 61 | 1 | 3 | Actual |
35958 | 5315.00 | 2024-07-12 | 61 | 6 | 3 | Actual |
36017 | 1099.00 | 2024-07-12 | 61 | 7 | 3 | Actual |
36045 | 8340.00 | 2024-07-12 | 61 | 1 | 4 | Actual |
36077 | 5467.00 | 2024-07-12 | 61 | 6 | 4 | Actual |
36137 | 7952.00 | 2024-07-12 | 61 | 1 | 5 | Actual |
36170 | 5093.00 | 2024-07-12 | 61 | 6 | 5 | Actual |
36230 | 2502.00 | 2024-07-12 | 61 | 1 | 6 | Actual |
36257 | 783.00 | 2024-07-12 | 61 | 2 | 6 | Actual |
36285 | 3296.00 | 2024-07-12 | 61 | 3 | 6 | Actual |
36311 | 2243.00 | 2024-07-12 | 61 | 4 | 6 | Actual |
36337 | 1919.00 | 2024-07-12 | 61 | 5 | 6 | Actual |
36368 | 1758.00 | 2024-07-12 | 61 | 6 | 6 | Actual |
36427 | 6483.00 | 2024-07-12 | 61 | 1 | 7 | Actual |
36460 | 7436.00 | 2024-07-12 | 61 | 6 | 7 | Actual |
36520 | 8249.72 | 2024-07-12 | 61 | 1 | 8 | Actual |
36548 | 4548.14 | 2024-07-12 | 61 | 2 | 8 | Actual |
36580 | 4820.87 | 2024-07-12 | 61 | 6 | 8 | Actual |
36640 | 3313.59 | 2024-07-12 | 61 | 1 | 11 | Actual |
36668 | 1711.43 | 2024-07-12 | 61 | 2 | 11 | Actual |
36695 | 1868.88 | 2024-07-12 | 61 | 3 | 11 | Actual |
36722 | 1993.35 | 2024-07-12 | 61 | 4 | 11 | Actual |
36749 | 691.20 | 2024-07-12 | 61 | 5 | 11 | Actual |
36779 | 2094.42 | 2024-07-12 | 61 | 6 | 11 | Actual |
36839 | 2217.82 | 2024-07-12 | 61 | 1 | 12 | Actual |
36867 | 410.34 | 2024-07-12 | 61 | 2 | 12 | Actual |
36898 | 3796.57 | 2024-07-12 | 61 | 6 | 12 | Actual |
36958 | 2597.79 | 2024-07-12 | 61 | 1 | 13 | Actual |
8001 | 594.00 | 2022-05-14 | 61 | 7 | 3 | Actual |
8002 | 480.00 | 2022-05-14 | 61 | 7 | 3 | Budget |
8049 | 5100.00 | 2022-05-14 | 61 | 1 | 4 | Budget |
8050 | 5932.00 | 2022-05-14 | 61 | 1 | 4 | Actual |
8105 | 2400.00 | 2022-05-14 | 61 | 6 | 4 | Budget |
8106 | 3203.00 | 2022-05-14 | 61 | 6 | 4 | Actual |
8188 | 3296.00 | 2022-05-14 | 61 | 1 | 5 | Actual |
8189 | 3000.00 | 2022-05-14 | 61 | 1 | 5 | Budget |
8246 | 2195.00 | 2022-05-14 | 61 | 6 | 5 | Actual |
8247 | 2300.00 | 2022-05-14 | 61 | 6 | 5 | Budget |
8329 | 2551.00 | 2022-05-14 | 61 | 1 | 6 | Actual |
8330 | 2100.00 | 2022-05-14 | 61 | 1 | 6 | Budget |
8377 | 907.00 | 2022-05-14 | 61 | 2 | 6 | Actual |
8378 | 850.00 | 2022-05-14 | 61 | 2 | 6 | Budget |
8426 | 3300.00 | 2022-05-14 | 61 | 3 | 6 | Budget |
8427 | 3307.00 | 2022-05-14 | 61 | 3 | 6 | Actual |
8473 | 1404.00 | 2022-05-14 | 61 | 4 | 6 | Actual |
8474 | 1600.00 | 2022-05-14 | 61 | 4 | 6 | Budget |
8520 | 950.00 | 2022-05-14 | 61 | 5 | 6 | Budget |
8521 | 1420.00 | 2022-05-14 | 61 | 5 | 6 | Actual |
8575 | 1300.00 | 2022-05-14 | 61 | 6 | 6 | Budget |
Generated 2024-11-10 06:03:23.311 UTC