[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 626 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
8001 | 594.00 | 2022-03-24 | 61 | 7 | 3 | Actual |
8002 | 480.00 | 2022-03-24 | 61 | 7 | 3 | Budget |
8049 | 5100.00 | 2022-03-24 | 61 | 1 | 4 | Budget |
8050 | 5932.00 | 2022-03-24 | 61 | 1 | 4 | Actual |
8105 | 2400.00 | 2022-03-24 | 61 | 6 | 4 | Budget |
8106 | 3203.00 | 2022-03-24 | 61 | 6 | 4 | Actual |
8188 | 3296.00 | 2022-03-24 | 61 | 1 | 5 | Actual |
8189 | 3000.00 | 2022-03-24 | 61 | 1 | 5 | Budget |
8246 | 2195.00 | 2022-03-24 | 61 | 6 | 5 | Actual |
8247 | 2300.00 | 2022-03-24 | 61 | 6 | 5 | Budget |
8329 | 2551.00 | 2022-03-24 | 61 | 1 | 6 | Actual |
8330 | 2100.00 | 2022-03-24 | 61 | 1 | 6 | Budget |
8377 | 907.00 | 2022-03-24 | 61 | 2 | 6 | Actual |
8378 | 850.00 | 2022-03-24 | 61 | 2 | 6 | Budget |
8426 | 3300.00 | 2022-03-24 | 61 | 3 | 6 | Budget |
8427 | 3307.00 | 2022-03-24 | 61 | 3 | 6 | Actual |
8473 | 1404.00 | 2022-03-24 | 61 | 4 | 6 | Actual |
8474 | 1600.00 | 2022-03-24 | 61 | 4 | 6 | Budget |
8520 | 950.00 | 2022-03-24 | 61 | 5 | 6 | Budget |
8521 | 1420.00 | 2022-03-24 | 61 | 5 | 6 | Actual |
8575 | 1300.00 | 2022-03-24 | 61 | 6 | 6 | Budget |
8576 | 1441.00 | 2022-03-24 | 61 | 6 | 6 | Actual |
8658 | 4185.00 | 2022-03-24 | 61 | 1 | 7 | Actual |
8659 | 3700.00 | 2022-03-24 | 61 | 1 | 7 | Budget |
8716 | 3057.00 | 2022-03-24 | 61 | 6 | 7 | Actual |
8717 | 2300.00 | 2022-03-24 | 61 | 6 | 7 | Budget |
8799 | 5134.51 | 2022-03-24 | 61 | 1 | 8 | Actual |
8800 | 2800.00 | 2022-03-24 | 61 | 1 | 8 | Budget |
8847 | 1800.00 | 2022-03-24 | 61 | 2 | 8 | Budget |
8848 | 2313.25 | 2022-03-24 | 61 | 2 | 8 | Actual |
8902 | 1585.96 | 2022-03-24 | 61 | 6 | 8 | Actual |
8903 | 1200.00 | 2022-03-24 | 61 | 6 | 8 | Budget |
8985 | 2400.00 | 2022-04-21 | 61 | 1 | 3 | Budget |
8986 | 2046.00 | 2022-04-21 | 61 | 1 | 3 | Actual |
9041 | 1602.00 | 2022-04-21 | 61 | 6 | 3 | Actual |
9042 | 1300.00 | 2022-04-21 | 61 | 6 | 3 | Budget |
9123 | 480.00 | 2022-04-21 | 61 | 7 | 3 | Budget |
9124 | 494.00 | 2022-04-21 | 61 | 7 | 3 | Actual |
9171 | 3449.00 | 2022-04-21 | 61 | 1 | 4 | Actual |
9172 | 5100.00 | 2022-04-21 | 61 | 1 | 4 | Budget |
9227 | 2400.00 | 2022-04-21 | 61 | 6 | 4 | Budget |
9228 | 2764.00 | 2022-04-21 | 61 | 6 | 4 | Actual |
9310 | 3200.00 | 2022-04-21 | 61 | 1 | 5 | Actual |
9311 | 3000.00 | 2022-04-21 | 61 | 1 | 5 | Budget |
9364 | 2300.00 | 2022-04-21 | 61 | 6 | 5 | Budget |
9365 | 2195.00 | 2022-04-21 | 61 | 6 | 5 | Actual |
9447 | 1928.00 | 2022-04-21 | 61 | 1 | 6 | Actual |
9448 | 2100.00 | 2022-04-21 | 61 | 1 | 6 | Budget |
9495 | 850.00 | 2022-04-21 | 61 | 2 | 6 | Budget |
9496 | 630.00 | 2022-04-21 | 61 | 2 | 6 | Actual |
9544 | 3214.00 | 2022-04-21 | 61 | 3 | 6 | Actual |
9545 | 3300.00 | 2022-04-21 | 61 | 3 | 6 | Budget |
9591 | 1700.00 | 2022-04-21 | 61 | 4 | 6 | Actual |
9592 | 1600.00 | 2022-04-21 | 61 | 4 | 6 | Budget |
9638 | 688.00 | 2022-04-21 | 61 | 5 | 6 | Actual |
9639 | 950.00 | 2022-04-21 | 61 | 5 | 6 | Budget |
9691 | 1621.00 | 2022-04-21 | 61 | 6 | 6 | Actual |
9692 | 1300.00 | 2022-04-21 | 61 | 6 | 6 | Budget |
9774 | 3700.00 | 2022-04-21 | 61 | 1 | 7 | Budget |
9775 | 3424.00 | 2022-04-21 | 61 | 1 | 7 | Actual |
9830 | 2016.00 | 2022-04-21 | 61 | 6 | 7 | Actual |
9831 | 2300.00 | 2022-04-21 | 61 | 6 | 7 | Budget |
24656 | 5025.00 | 2023-07-22 | 61 | 6 | 3 | Actual |
24715 | 1049.00 | 2023-07-22 | 61 | 7 | 3 | Actual |
24743 | 6515.00 | 2023-07-22 | 61 | 1 | 4 | Actual |
24775 | 2757.00 | 2023-07-22 | 61 | 6 | 4 | Actual |
24835 | 5119.00 | 2023-07-22 | 61 | 1 | 5 | Actual |
24868 | 3728.00 | 2023-07-22 | 61 | 6 | 5 | Actual |
24928 | 2296.00 | 2023-07-22 | 61 | 1 | 6 | Actual |
24955 | 568.00 | 2023-07-22 | 61 | 2 | 6 | Actual |
24983 | 2679.00 | 2023-07-22 | 61 | 3 | 6 | Actual |
25009 | 1447.00 | 2023-07-22 | 61 | 4 | 6 | Actual |
25035 | 1360.00 | 2023-07-22 | 61 | 5 | 6 | Actual |
25066 | 1876.00 | 2023-07-22 | 61 | 6 | 6 | Actual |
25125 | 7068.00 | 2023-07-22 | 61 | 1 | 7 | Actual |
25158 | 4550.00 | 2023-07-22 | 61 | 6 | 7 | Actual |
25218 | 7936.08 | 2023-07-22 | 61 | 1 | 8 | Actual |
25246 | 4267.83 | 2023-07-22 | 61 | 2 | 8 | Actual |
25278 | 4602.68 | 2023-07-22 | 61 | 6 | 8 | Actual |
25338 | 2879.54 | 2023-07-22 | 61 | 1 | 11 | Actual |
25366 | 424.17 | 2023-07-22 | 61 | 2 | 11 | Actual |
25393 | 776.31 | 2023-07-22 | 61 | 3 | 11 | Actual |
25420 | 760.35 | 2023-07-22 | 61 | 4 | 11 | Actual |
25447 | 640.13 | 2023-07-22 | 61 | 5 | 11 | Actual |
25478 | 1802.92 | 2023-07-22 | 61 | 6 | 11 | Actual |
25538 | 193.32 | 2023-07-22 | 61 | 1 | 12 | Actual |
25565 | 111.40 | 2023-07-22 | 61 | 2 | 12 | Actual |
25595 | 216.72 | 2023-07-22 | 61 | 6 | 12 | Actual |
25682 | 7952.00 | 2023-08-21 | 61 | 1 | 3 | Actual |
25715 | 7610.00 | 2023-08-21 | 61 | 6 | 3 | Actual |
25776 | 1964.00 | 2023-08-21 | 61 | 7 | 3 | Actual |
25804 | 5456.00 | 2023-08-21 | 61 | 1 | 4 | Actual |
25837 | 4977.00 | 2023-08-21 | 61 | 6 | 4 | Actual |
25899 | 5915.00 | 2023-08-21 | 61 | 1 | 5 | Actual |
25932 | 4071.00 | 2023-08-21 | 61 | 6 | 5 | Actual |
25994 | 1695.00 | 2023-08-21 | 61 | 1 | 6 | Actual |
26021 | 667.00 | 2023-08-21 | 61 | 2 | 6 | Actual |
26049 | 2465.00 | 2023-08-21 | 61 | 3 | 6 | Actual |
26075 | 2020.00 | 2023-08-21 | 61 | 4 | 6 | Actual |
26101 | 1279.00 | 2023-08-21 | 61 | 5 | 6 | Actual |
26132 | 1870.00 | 2023-08-21 | 61 | 6 | 6 | Actual |
26193 | 7657.00 | 2023-08-21 | 61 | 1 | 7 | Actual |
26226 | 7223.00 | 2023-08-21 | 61 | 6 | 7 | Actual |
26288 | 11363.41 | 2023-08-21 | 61 | 1 | 8 | Actual |
26316 | 7660.31 | 2023-08-21 | 61 | 2 | 8 | Actual |
26347 | 6586.05 | 2023-08-21 | 61 | 6 | 8 | Actual |
26409 | 2057.18 | 2023-08-21 | 61 | 1 | 11 | Actual |
26437 | 1198.65 | 2023-08-21 | 61 | 2 | 11 | Actual |
26464 | 1362.49 | 2023-08-21 | 61 | 3 | 11 | Actual |
26491 | 1260.36 | 2023-08-21 | 61 | 4 | 11 | Actual |
Generated 2024-09-20 04:33:37.736 UTC