[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 627 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
27178 | 2454.00 | 2023-09-21 | 61 | 3 | 6 | Actual |
27204 | 1939.00 | 2023-09-21 | 61 | 4 | 6 | Actual |
27230 | 1050.00 | 2023-09-21 | 61 | 5 | 6 | Actual |
27261 | 1639.00 | 2023-09-21 | 61 | 6 | 6 | Actual |
27320 | 8585.00 | 2023-09-21 | 61 | 1 | 7 | Actual |
27353 | 5829.00 | 2023-09-21 | 61 | 6 | 7 | Actual |
27413 | 12975.57 | 2023-09-21 | 61 | 1 | 8 | Actual |
27441 | 6866.36 | 2023-09-21 | 61 | 2 | 8 | Actual |
27473 | 3823.88 | 2023-09-21 | 61 | 6 | 8 | Actual |
27533 | 3455.08 | 2023-09-21 | 61 | 1 | 11 | Actual |
27561 | 1381.64 | 2023-09-21 | 61 | 2 | 11 | Actual |
27588 | 2396.55 | 2023-09-21 | 61 | 3 | 11 | Actual |
27615 | 2133.78 | 2023-09-21 | 61 | 4 | 11 | Actual |
27642 | 719.92 | 2023-09-21 | 61 | 5 | 11 | Actual |
27674 | 2030.58 | 2023-09-21 | 61 | 6 | 11 | Actual |
27734 | 2627.40 | 2023-09-21 | 61 | 1 | 12 | Actual |
27762 | 457.15 | 2023-09-21 | 61 | 2 | 12 | Actual |
27793 | 3688.06 | 2023-09-21 | 61 | 6 | 12 | Actual |
27853 | 1822.34 | 2023-09-21 | 61 | 1 | 13 | Actual |
27880 | 5466.27 | 2023-09-21 | 61 | 2 | 13 | Actual |
27911 | 5246.96 | 2023-09-21 | 61 | 6 | 13 | Actual |
27970 | 7009.00 | 2023-10-22 | 61 | 1 | 3 | Actual |
28003 | 4906.00 | 2023-10-22 | 61 | 6 | 3 | Actual |
28062 | 1557.00 | 2023-10-22 | 61 | 7 | 3 | Actual |
28090 | 6672.00 | 2023-10-22 | 61 | 1 | 4 | Actual |
28122 | 5981.00 | 2023-10-22 | 61 | 6 | 4 | Actual |
28182 | 4622.00 | 2023-10-22 | 61 | 1 | 5 | Actual |
28215 | 4815.00 | 2023-10-22 | 61 | 6 | 5 | Actual |
28275 | 2281.00 | 2023-10-22 | 61 | 1 | 6 | Actual |
28302 | 683.00 | 2023-10-22 | 61 | 2 | 6 | Actual |
28330 | 3420.00 | 2023-10-22 | 61 | 3 | 6 | Actual |
28356 | 1497.00 | 2023-10-22 | 61 | 4 | 6 | Actual |
28382 | 1454.00 | 2023-10-22 | 61 | 5 | 6 | Actual |
28413 | 2374.00 | 2023-10-22 | 61 | 6 | 6 | Actual |
28472 | 10013.00 | 2023-10-22 | 61 | 1 | 7 | Actual |
28505 | 5882.00 | 2023-10-22 | 61 | 6 | 7 | Actual |
28565 | 10084.60 | 2023-10-22 | 61 | 1 | 8 | Actual |
28593 | 5157.24 | 2023-10-22 | 61 | 2 | 8 | Actual |
28625 | 5007.24 | 2023-10-22 | 61 | 6 | 8 | Actual |
28685 | 3267.84 | 2023-10-22 | 61 | 1 | 11 | Actual |
28713 | 1116.74 | 2023-10-22 | 61 | 2 | 11 | Actual |
28740 | 2348.68 | 2023-10-22 | 61 | 3 | 11 | Actual |
28767 | 1710.37 | 2023-10-22 | 61 | 4 | 11 | Actual |
28794 | 298.64 | 2023-10-22 | 61 | 5 | 11 | Actual |
28826 | 1749.73 | 2023-10-22 | 61 | 6 | 11 | Actual |
28886 | 2711.45 | 2023-10-22 | 61 | 1 | 12 | Actual |
28914 | 401.83 | 2023-10-22 | 61 | 2 | 12 | Actual |
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 |
11878 | 1300.00 | 2022-06-21 | 61 | 5 | 6 | Budget |
11879 | 788.00 | 2022-06-21 | 61 | 5 | 6 | Actual |
11933 | 2083.00 | 2022-06-21 | 61 | 6 | 6 | Actual |
11934 | 1900.00 | 2022-06-21 | 61 | 6 | 6 | Budget |
12016 | 3900.00 | 2022-06-21 | 61 | 1 | 7 | Budget |
12017 | 3228.00 | 2022-06-21 | 61 | 1 | 7 | Actual |
12074 | 3561.00 | 2022-06-21 | 61 | 6 | 7 | Actual |
12075 | 3300.00 | 2022-06-21 | 61 | 6 | 7 | Budget |
12157 | 5561.79 | 2022-06-21 | 61 | 1 | 8 | Actual |
12158 | 3600.00 | 2022-06-21 | 61 | 1 | 8 | Budget |
12205 | 2407.19 | 2022-06-21 | 61 | 2 | 8 | Actual |
12206 | 1600.00 | 2022-06-21 | 61 | 2 | 8 | Budget |
12262 | 3398.11 | 2022-06-21 | 61 | 6 | 8 | Actual |
12263 | 1900.00 | 2022-06-21 | 61 | 6 | 8 | Budget |
12345 | 2913.00 | 2022-07-22 | 61 | 1 | 3 | Actual |
12346 | 2600.00 | 2022-07-22 | 61 | 1 | 3 | Budget |
12403 | 2121.00 | 2022-07-22 | 61 | 6 | 3 | Actual |
12404 | 1600.00 | 2022-07-22 | 61 | 6 | 3 | Budget |
12485 | 801.00 | 2022-07-22 | 61 | 7 | 3 | Actual |
12486 | 650.00 | 2022-07-22 | 61 | 7 | 3 | Budget |
12533 | 4392.00 | 2022-07-22 | 61 | 1 | 4 | Actual |
12534 | 4100.00 | 2022-07-22 | 61 | 1 | 4 | Budget |
12591 | 2800.00 | 2022-07-22 | 61 | 6 | 4 | Budget |
12592 | 3141.00 | 2022-07-22 | 61 | 6 | 4 | Actual |
12674 | 4200.00 | 2022-07-22 | 61 | 1 | 5 | Budget |
12675 | 4417.00 | 2022-07-22 | 61 | 1 | 5 | Actual |
12732 | 2084.00 | 2022-07-22 | 61 | 6 | 5 | Actual |
12733 | 2600.00 | 2022-07-22 | 61 | 6 | 5 | Budget |
12815 | 1905.00 | 2022-07-22 | 61 | 1 | 6 | Actual |
12816 | 2000.00 | 2022-07-22 | 61 | 1 | 6 | Budget |
12863 | 950.00 | 2022-07-22 | 61 | 2 | 6 | Budget |
12864 | 751.00 | 2022-07-22 | 61 | 2 | 6 | Actual |
12912 | 3000.00 | 2022-07-22 | 61 | 3 | 6 | Budget |
12913 | 3071.00 | 2022-07-22 | 61 | 3 | 6 | Actual |
12959 | 2319.00 | 2022-07-22 | 61 | 4 | 6 | Actual |
12960 | 1900.00 | 2022-07-22 | 61 | 4 | 6 | Budget |
13006 | 1300.00 | 2022-07-22 | 61 | 5 | 6 | Budget |
13007 | 1970.00 | 2022-07-22 | 61 | 5 | 6 | Actual |
13063 | 1971.00 | 2022-07-22 | 61 | 6 | 6 | Actual |
13064 | 1900.00 | 2022-07-22 | 61 | 6 | 6 | Budget |
13146 | 3900.00 | 2022-07-22 | 61 | 1 | 7 | Budget |
13147 | 3987.00 | 2022-07-22 | 61 | 1 | 7 | Actual |
13204 | 3300.00 | 2022-07-22 | 61 | 6 | 7 | Budget |
13205 | 3370.00 | 2022-07-22 | 61 | 6 | 7 | Actual |
13287 | 4892.08 | 2022-07-22 | 61 | 1 | 8 | Actual |
13288 | 3600.00 | 2022-07-22 | 61 | 1 | 8 | Budget |
13335 | 2472.34 | 2022-07-22 | 61 | 2 | 8 | Actual |
13336 | 1600.00 | 2022-07-22 | 61 | 2 | 8 | Budget |
13392 | 3855.70 | 2022-07-22 | 61 | 6 | 8 | Actual |
13393 | 1900.00 | 2022-07-22 | 61 | 6 | 8 | Budget |
13492 | 8283.00 | 2022-08-21 | 61 | 1 | 3 | Actual |
13525 | 8423.00 | 2022-08-21 | 61 | 6 | 3 | Actual |
13586 | 2120.00 | 2022-08-21 | 61 | 7 | 3 | Actual |
13614 | 4770.00 | 2022-08-21 | 61 | 1 | 4 | Actual |
13646 | 4882.00 | 2022-08-21 | 61 | 6 | 4 | Actual |
13708 | 6317.00 | 2022-08-21 | 61 | 1 | 5 | Actual |
13741 | 2709.00 | 2022-08-21 | 61 | 6 | 5 | Actual |
13803 | 2204.00 | 2022-08-21 | 61 | 1 | 6 | Actual |
13830 | 668.00 | 2022-08-21 | 61 | 2 | 6 | Actual |
13858 | 3093.00 | 2022-08-21 | 61 | 3 | 6 | Actual |
13884 | 1567.00 | 2022-08-21 | 61 | 4 | 6 | Actual |
13910 | 1392.00 | 2022-08-21 | 61 | 5 | 6 | Actual |
13941 | 2372.00 | 2022-08-21 | 61 | 6 | 6 | Actual |
14002 | 7087.00 | 2022-08-21 | 61 | 1 | 7 | 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 |
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 |
Generated 2024-09-21 00:29:52.705 UTC