[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 656 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
8576 | 1441.00 | 2022-05-14 | 61 | 6 | 6 | Actual |
8658 | 4185.00 | 2022-05-14 | 61 | 1 | 7 | Actual |
8659 | 3700.00 | 2022-05-14 | 61 | 1 | 7 | Budget |
8716 | 3057.00 | 2022-05-14 | 61 | 6 | 7 | Actual |
8717 | 2300.00 | 2022-05-14 | 61 | 6 | 7 | Budget |
8799 | 5134.51 | 2022-05-14 | 61 | 1 | 8 | Actual |
8800 | 2800.00 | 2022-05-14 | 61 | 1 | 8 | Budget |
8847 | 1800.00 | 2022-05-14 | 61 | 2 | 8 | Budget |
8848 | 2313.25 | 2022-05-14 | 61 | 2 | 8 | Actual |
8902 | 1585.96 | 2022-05-14 | 61 | 6 | 8 | Actual |
8903 | 1200.00 | 2022-05-14 | 61 | 6 | 8 | Budget |
8985 | 2400.00 | 2022-06-11 | 61 | 1 | 3 | Budget |
8986 | 2046.00 | 2022-06-11 | 61 | 1 | 3 | Actual |
9041 | 1602.00 | 2022-06-11 | 61 | 6 | 3 | Actual |
9042 | 1300.00 | 2022-06-11 | 61 | 6 | 3 | Budget |
9123 | 480.00 | 2022-06-11 | 61 | 7 | 3 | Budget |
9124 | 494.00 | 2022-06-11 | 61 | 7 | 3 | Actual |
9171 | 3449.00 | 2022-06-11 | 61 | 1 | 4 | Actual |
9172 | 5100.00 | 2022-06-11 | 61 | 1 | 4 | Budget |
9227 | 2400.00 | 2022-06-11 | 61 | 6 | 4 | Budget |
9228 | 2764.00 | 2022-06-11 | 61 | 6 | 4 | Actual |
9310 | 3200.00 | 2022-06-11 | 61 | 1 | 5 | Actual |
9311 | 3000.00 | 2022-06-11 | 61 | 1 | 5 | Budget |
9364 | 2300.00 | 2022-06-11 | 61 | 6 | 5 | Budget |
9365 | 2195.00 | 2022-06-11 | 61 | 6 | 5 | Actual |
9447 | 1928.00 | 2022-06-11 | 61 | 1 | 6 | Actual |
9448 | 2100.00 | 2022-06-11 | 61 | 1 | 6 | Budget |
9495 | 850.00 | 2022-06-11 | 61 | 2 | 6 | Budget |
9496 | 630.00 | 2022-06-11 | 61 | 2 | 6 | Actual |
9544 | 3214.00 | 2022-06-11 | 61 | 3 | 6 | Actual |
9545 | 3300.00 | 2022-06-11 | 61 | 3 | 6 | Budget |
9591 | 1700.00 | 2022-06-11 | 61 | 4 | 6 | Actual |
9592 | 1600.00 | 2022-06-11 | 61 | 4 | 6 | Budget |
9638 | 688.00 | 2022-06-11 | 61 | 5 | 6 | Actual |
9639 | 950.00 | 2022-06-11 | 61 | 5 | 6 | Budget |
9691 | 1621.00 | 2022-06-11 | 61 | 6 | 6 | Actual |
9692 | 1300.00 | 2022-06-11 | 61 | 6 | 6 | Budget |
9774 | 3700.00 | 2022-06-11 | 61 | 1 | 7 | Budget |
9775 | 3424.00 | 2022-06-11 | 61 | 1 | 7 | Actual |
9830 | 2016.00 | 2022-06-11 | 61 | 6 | 7 | Actual |
9831 | 2300.00 | 2022-06-11 | 61 | 6 | 7 | Budget |
27178 | 2454.00 | 2023-11-11 | 61 | 3 | 6 | Actual |
27204 | 1939.00 | 2023-11-11 | 61 | 4 | 6 | Actual |
27230 | 1050.00 | 2023-11-11 | 61 | 5 | 6 | Actual |
27261 | 1639.00 | 2023-11-11 | 61 | 6 | 6 | Actual |
27320 | 8585.00 | 2023-11-11 | 61 | 1 | 7 | Actual |
27353 | 5829.00 | 2023-11-11 | 61 | 6 | 7 | Actual |
27413 | 12975.57 | 2023-11-11 | 61 | 1 | 8 | Actual |
27441 | 6866.36 | 2023-11-11 | 61 | 2 | 8 | Actual |
27473 | 3823.88 | 2023-11-11 | 61 | 6 | 8 | Actual |
27533 | 3455.08 | 2023-11-11 | 61 | 1 | 11 | Actual |
27561 | 1381.64 | 2023-11-11 | 61 | 2 | 11 | Actual |
27588 | 2396.55 | 2023-11-11 | 61 | 3 | 11 | Actual |
27615 | 2133.78 | 2023-11-11 | 61 | 4 | 11 | Actual |
27642 | 719.92 | 2023-11-11 | 61 | 5 | 11 | Actual |
27674 | 2030.58 | 2023-11-11 | 61 | 6 | 11 | Actual |
27734 | 2627.40 | 2023-11-11 | 61 | 1 | 12 | Actual |
27762 | 457.15 | 2023-11-11 | 61 | 2 | 12 | Actual |
27793 | 3688.06 | 2023-11-11 | 61 | 6 | 12 | Actual |
27853 | 1822.34 | 2023-11-11 | 61 | 1 | 13 | Actual |
27880 | 5466.27 | 2023-11-11 | 61 | 2 | 13 | Actual |
27911 | 5246.96 | 2023-11-11 | 61 | 6 | 13 | Actual |
27970 | 7009.00 | 2023-12-12 | 61 | 1 | 3 | Actual |
28003 | 4906.00 | 2023-12-12 | 61 | 6 | 3 | Actual |
28062 | 1557.00 | 2023-12-12 | 61 | 7 | 3 | Actual |
28090 | 6672.00 | 2023-12-12 | 61 | 1 | 4 | Actual |
28122 | 5981.00 | 2023-12-12 | 61 | 6 | 4 | Actual |
28182 | 4622.00 | 2023-12-12 | 61 | 1 | 5 | Actual |
28215 | 4815.00 | 2023-12-12 | 61 | 6 | 5 | Actual |
28275 | 2281.00 | 2023-12-12 | 61 | 1 | 6 | Actual |
28302 | 683.00 | 2023-12-12 | 61 | 2 | 6 | Actual |
28330 | 3420.00 | 2023-12-12 | 61 | 3 | 6 | Actual |
28356 | 1497.00 | 2023-12-12 | 61 | 4 | 6 | Actual |
28382 | 1454.00 | 2023-12-12 | 61 | 5 | 6 | Actual |
28413 | 2374.00 | 2023-12-12 | 61 | 6 | 6 | Actual |
28472 | 10013.00 | 2023-12-12 | 61 | 1 | 7 | Actual |
28505 | 5882.00 | 2023-12-12 | 61 | 6 | 7 | Actual |
28565 | 10084.60 | 2023-12-12 | 61 | 1 | 8 | Actual |
28593 | 5157.24 | 2023-12-12 | 61 | 2 | 8 | Actual |
28625 | 5007.24 | 2023-12-12 | 61 | 6 | 8 | Actual |
28685 | 3267.84 | 2023-12-12 | 61 | 1 | 11 | Actual |
28713 | 1116.74 | 2023-12-12 | 61 | 2 | 11 | Actual |
28740 | 2348.68 | 2023-12-12 | 61 | 3 | 11 | Actual |
28767 | 1710.37 | 2023-12-12 | 61 | 4 | 11 | Actual |
28794 | 298.64 | 2023-12-12 | 61 | 5 | 11 | Actual |
28826 | 1749.73 | 2023-12-12 | 61 | 6 | 11 | Actual |
28886 | 2711.45 | 2023-12-12 | 61 | 1 | 12 | Actual |
28914 | 401.83 | 2023-12-12 | 61 | 2 | 12 | Actual |
28946 | 3479.55 | 2023-12-12 | 61 | 6 | 12 | Actual |
29006 | 2285.50 | 2023-12-12 | 61 | 1 | 13 | Actual |
29033 | 4024.13 | 2023-12-12 | 61 | 2 | 13 | Actual |
29064 | 2385.51 | 2023-12-12 | 61 | 6 | 13 | Actual |
29123 | 6626.00 | 2024-01-11 | 61 | 1 | 3 | Actual |
29156 | 4956.00 | 2024-01-11 | 61 | 6 | 3 | Actual |
29215 | 1949.00 | 2024-01-11 | 61 | 7 | 3 | Actual |
29243 | 9158.00 | 2024-01-11 | 61 | 1 | 4 | Actual |
29276 | 6666.00 | 2024-01-11 | 61 | 6 | 4 | Actual |
29336 | 5069.00 | 2024-01-11 | 61 | 1 | 5 | Actual |
29369 | 5081.00 | 2024-01-11 | 61 | 6 | 5 | Actual |
29429 | 1777.00 | 2024-01-11 | 61 | 1 | 6 | Actual |
29456 | 872.00 | 2024-01-11 | 61 | 2 | 6 | Actual |
29484 | 2381.00 | 2024-01-11 | 61 | 3 | 6 | Actual |
29510 | 1381.00 | 2024-01-11 | 61 | 4 | 6 | Actual |
29536 | 1048.00 | 2024-01-11 | 61 | 5 | 6 | Actual |
32090 | 3689.13 | 2024-03-12 | 61 | 1 | 11 | Actual |
32118 | 1509.30 | 2024-03-12 | 61 | 2 | 11 | Actual |
32145 | 1640.15 | 2024-03-12 | 61 | 3 | 11 | Actual |
32172 | 1763.56 | 2024-03-12 | 61 | 4 | 11 | Actual |
32199 | 601.83 | 2024-03-12 | 61 | 5 | 11 | Actual |
32230 | 1935.90 | 2024-03-12 | 61 | 6 | 11 | Actual |
32290 | 2124.20 | 2024-03-12 | 61 | 1 | 12 | Actual |
32322 | 3645.51 | 2024-03-12 | 61 | 6 | 12 | Actual |
32382 | 3041.66 | 2024-03-12 | 61 | 1 | 13 | Actual |
32409 | 3429.39 | 2024-03-12 | 61 | 2 | 13 | Actual |
32440 | 3789.04 | 2024-03-12 | 61 | 6 | 13 | Actual |
Generated 2024-11-10 16:04:47.236 UTC