[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 64 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1984 | 2500.00 | 2021-11-11 | 61 | 6 | 7 | Budget |
1985 | 2545.00 | 2021-11-11 | 61 | 6 | 7 | Actual |
2067 | 3000.00 | 2021-11-11 | 61 | 1 | 8 | Budget |
2068 | 4276.92 | 2021-11-11 | 61 | 1 | 8 | Actual |
2115 | 1500.00 | 2021-11-11 | 61 | 2 | 8 | Budget |
2116 | 2279.91 | 2021-11-11 | 61 | 2 | 8 | Actual |
2172 | 1400.00 | 2021-11-11 | 61 | 6 | 8 | Budget |
2173 | 2160.21 | 2021-11-11 | 61 | 6 | 8 | Actual |
2255 | 2000.00 | 2021-12-12 | 61 | 1 | 3 | Budget |
2256 | 2178.00 | 2021-12-12 | 61 | 1 | 3 | Actual |
2311 | 1600.00 | 2021-12-12 | 61 | 6 | 3 | Budget |
2312 | 1372.00 | 2021-12-12 | 61 | 6 | 3 | Actual |
2393 | 480.00 | 2021-12-12 | 61 | 7 | 3 | Budget |
2394 | 535.00 | 2021-12-12 | 61 | 7 | 3 | Actual |
2441 | 4000.00 | 2021-12-12 | 61 | 1 | 4 | Budget |
2442 | 3414.00 | 2021-12-12 | 61 | 1 | 4 | Actual |
2495 | 2000.00 | 2021-12-12 | 61 | 6 | 4 | Budget |
2496 | 2666.00 | 2021-12-12 | 61 | 6 | 4 | Actual |
2578 | 2700.00 | 2021-12-12 | 61 | 1 | 5 | Budget |
2579 | 2355.00 | 2021-12-12 | 61 | 1 | 5 | Actual |
2632 | 2600.00 | 2021-12-12 | 61 | 6 | 5 | Budget |
2633 | 4108.00 | 2021-12-12 | 61 | 6 | 5 | Actual |
2715 | 1800.00 | 2021-12-12 | 61 | 1 | 6 | Budget |
2716 | 1736.00 | 2021-12-12 | 61 | 1 | 6 | Actual |
2763 | 550.00 | 2021-12-12 | 61 | 2 | 6 | Budget |
2764 | 437.00 | 2021-12-12 | 61 | 2 | 6 | Actual |
2812 | 2300.00 | 2021-12-12 | 61 | 3 | 6 | Budget |
2813 | 2660.00 | 2021-12-12 | 61 | 3 | 6 | Actual |
2859 | 1500.00 | 2021-12-12 | 61 | 4 | 6 | Budget |
2860 | 1404.00 | 2021-12-12 | 61 | 4 | 6 | Actual |
2906 | 850.00 | 2021-12-12 | 61 | 5 | 6 | Budget |
2907 | 1040.00 | 2021-12-12 | 61 | 5 | 6 | Actual |
2961 | 1500.00 | 2021-12-12 | 61 | 6 | 6 | Budget |
2962 | 2267.00 | 2021-12-12 | 61 | 6 | 6 | Actual |
3044 | 3100.00 | 2021-12-12 | 61 | 1 | 7 | Budget |
3045 | 3276.00 | 2021-12-12 | 61 | 1 | 7 | Actual |
3102 | 2500.00 | 2021-12-12 | 61 | 6 | 7 | Budget |
3103 | 2262.00 | 2021-12-12 | 61 | 6 | 7 | Actual |
3185 | 3000.00 | 2021-12-12 | 61 | 1 | 8 | Budget |
3186 | 5352.70 | 2021-12-12 | 61 | 1 | 8 | Actual |
3233 | 1500.00 | 2021-12-12 | 61 | 2 | 8 | Budget |
3234 | 2120.82 | 2021-12-12 | 61 | 2 | 8 | Actual |
3288 | 1400.00 | 2021-12-12 | 61 | 6 | 8 | Budget |
3289 | 2075.36 | 2021-12-12 | 61 | 6 | 8 | Actual |
3371 | 1900.00 | 2022-01-11 | 61 | 1 | 3 | Budget |
3372 | 1747.00 | 2022-01-11 | 61 | 1 | 3 | Actual |
3429 | 1300.00 | 2022-01-11 | 61 | 6 | 3 | Budget |
3430 | 1296.00 | 2022-01-11 | 61 | 6 | 3 | Actual |
3511 | 750.00 | 2022-01-11 | 61 | 7 | 3 | Budget |
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 |
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 |
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 |
Generated 2024-11-10 21:50:54.011 UTC