[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 750 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4820 | 3100.00 | 2021-12-21 | 61 | 1 | 5 | Budget |
4821 | 3264.00 | 2021-12-21 | 61 | 1 | 5 | Actual |
4878 | 3360.00 | 2021-12-21 | 61 | 6 | 5 | Actual |
4879 | 2600.00 | 2021-12-21 | 61 | 6 | 5 | Budget |
4961 | 1800.00 | 2021-12-21 | 61 | 1 | 6 | Budget |
4962 | 1921.00 | 2021-12-21 | 61 | 1 | 6 | Actual |
5009 | 850.00 | 2021-12-21 | 61 | 2 | 6 | Budget |
5010 | 892.00 | 2021-12-21 | 61 | 2 | 6 | Actual |
5058 | 2527.00 | 2021-12-21 | 61 | 3 | 6 | Actual |
5059 | 2100.00 | 2021-12-21 | 61 | 3 | 6 | Budget |
5105 | 1685.00 | 2021-12-21 | 61 | 4 | 6 | Actual |
5106 | 1500.00 | 2021-12-21 | 61 | 4 | 6 | Budget |
5152 | 950.00 | 2021-12-21 | 61 | 5 | 6 | Budget |
5153 | 1040.00 | 2021-12-21 | 61 | 5 | 6 | Actual |
5207 | 1500.00 | 2021-12-21 | 61 | 6 | 6 | Budget |
5208 | 1310.00 | 2021-12-21 | 61 | 6 | 6 | Actual |
5290 | 3700.00 | 2021-12-21 | 61 | 1 | 7 | Budget |
5291 | 3328.00 | 2021-12-21 | 61 | 1 | 7 | Actual |
5346 | 2116.00 | 2021-12-21 | 61 | 6 | 7 | Actual |
5347 | 2700.00 | 2021-12-21 | 61 | 6 | 7 | Budget |
5429 | 3300.00 | 2021-12-21 | 61 | 1 | 8 | Budget |
5430 | 7201.22 | 2021-12-21 | 61 | 1 | 8 | Actual |
5477 | 1900.00 | 2021-12-21 | 61 | 2 | 8 | Budget |
5478 | 3301.14 | 2021-12-21 | 61 | 2 | 8 | Actual |
5534 | 1300.00 | 2021-12-21 | 61 | 6 | 8 | Budget |
5535 | 1901.12 | 2021-12-21 | 61 | 6 | 8 | Actual |
5617 | 1900.00 | 2022-01-20 | 61 | 1 | 3 | Budget |
5618 | 2079.00 | 2022-01-20 | 61 | 1 | 3 | Actual |
5675 | 1300.00 | 2022-01-20 | 61 | 6 | 3 | Budget |
5676 | 1646.00 | 2022-01-20 | 61 | 6 | 3 | Actual |
5757 | 727.00 | 2022-01-20 | 61 | 7 | 3 | Actual |
5758 | 750.00 | 2022-01-20 | 61 | 7 | 3 | Budget |
5805 | 4900.00 | 2022-01-20 | 61 | 1 | 4 | Budget |
5806 | 5875.00 | 2022-01-20 | 61 | 1 | 4 | Actual |
5861 | 2600.00 | 2022-01-20 | 61 | 6 | 4 | Budget |
5862 | 2560.00 | 2022-01-20 | 61 | 6 | 4 | Actual |
5944 | 3571.00 | 2022-01-20 | 61 | 1 | 5 | Actual |
5945 | 3100.00 | 2022-01-20 | 61 | 1 | 5 | Budget |
36985 | 3146.92 | 2024-05-21 | 61 | 2 | 13 | Actual |
37015 | 3643.43 | 2024-05-21 | 61 | 6 | 13 | Actual |
37074 | 8255.00 | 2024-06-20 | 61 | 1 | 3 | Actual |
37107 | 4444.00 | 2024-06-20 | 61 | 6 | 3 | Actual |
37166 | 1449.00 | 2024-06-20 | 61 | 7 | 3 | Actual |
37194 | 10399.00 | 2024-06-20 | 61 | 1 | 4 | Actual |
37227 | 5607.00 | 2024-06-20 | 61 | 6 | 4 | Actual |
37287 | 6053.00 | 2024-06-20 | 61 | 1 | 5 | Actual |
37320 | 6891.00 | 2024-06-20 | 61 | 6 | 5 | Actual |
37380 | 2076.00 | 2024-06-20 | 61 | 1 | 6 | Actual |
37407 | 1177.00 | 2024-06-20 | 61 | 2 | 6 | Actual |
37435 | 2643.00 | 2024-06-20 | 61 | 3 | 6 | Actual |
37461 | 1352.00 | 2024-06-20 | 61 | 4 | 6 | Actual |
37487 | 1711.00 | 2024-06-20 | 61 | 5 | 6 | Actual |
37518 | 2060.00 | 2024-06-20 | 61 | 6 | 6 | Actual |
37577 | 7552.00 | 2024-06-20 | 61 | 1 | 7 | Actual |
37609 | 4078.00 | 2024-06-20 | 61 | 6 | 7 | Actual |
37669 | 8651.24 | 2024-06-20 | 61 | 1 | 8 | Actual |
37697 | 5436.03 | 2024-06-20 | 61 | 2 | 8 | Actual |
37729 | 5355.73 | 2024-06-20 | 61 | 6 | 8 | Actual |
37789 | 3481.68 | 2024-06-20 | 61 | 1 | 11 | Actual |
37817 | 1015.67 | 2024-06-20 | 61 | 2 | 11 | Actual |
37844 | 1924.20 | 2024-06-20 | 61 | 3 | 11 | Actual |
37871 | 2989.11 | 2024-06-20 | 61 | 4 | 11 | Actual |
37898 | 417.79 | 2024-06-20 | 61 | 5 | 11 | Actual |
37929 | 2743.36 | 2024-06-20 | 61 | 6 | 11 | Actual |
37989 | 1591.21 | 2024-06-20 | 61 | 1 | 12 | Actual |
38017 | 542.26 | 2024-06-20 | 61 | 2 | 12 | Actual |
38049 | 3796.57 | 2024-06-20 | 61 | 6 | 12 | Actual |
38109 | 2213.57 | 2024-06-20 | 61 | 1 | 13 | Actual |
38136 | 2650.42 | 2024-06-20 | 61 | 2 | 13 | Actual |
38165 | 5411.88 | 2024-06-20 | 61 | 6 | 13 | Actual |
38224 | 8504.00 | 2024-07-21 | 61 | 1 | 3 | Actual |
38257 | 3497.00 | 2024-07-21 | 61 | 6 | 3 | Actual |
38316 | 1417.00 | 2024-07-21 | 61 | 7 | 3 | Actual |
38344 | 9174.00 | 2024-07-21 | 61 | 1 | 4 | Actual |
38377 | 5882.00 | 2024-07-21 | 61 | 6 | 4 | Actual |
38437 | 5368.00 | 2024-07-21 | 61 | 1 | 5 | Actual |
38470 | 5522.00 | 2024-07-21 | 61 | 6 | 5 | Actual |
38530 | 1994.00 | 2024-07-21 | 61 | 1 | 6 | Actual |
38557 | 785.00 | 2024-07-21 | 61 | 2 | 6 | Actual |
38585 | 2878.00 | 2024-07-21 | 61 | 3 | 6 | Actual |
38611 | 1709.00 | 2024-07-21 | 61 | 4 | 6 | Actual |
38637 | 1387.00 | 2024-07-21 | 61 | 5 | 6 | Actual |
38668 | 2433.00 | 2024-07-21 | 61 | 6 | 6 | Actual |
38727 | 8231.00 | 2024-07-21 | 61 | 1 | 7 | Actual |
38760 | 5046.00 | 2024-07-21 | 61 | 6 | 7 | Actual |
38820 | 8833.06 | 2024-07-21 | 61 | 1 | 8 | Actual |
38848 | 4840.57 | 2024-07-21 | 61 | 2 | 8 | Actual |
38880 | 7484.55 | 2024-07-21 | 61 | 6 | 8 | Actual |
38940 | 2848.68 | 2024-07-21 | 61 | 1 | 11 | Actual |
38968 | 1935.90 | 2024-07-21 | 61 | 2 | 11 | Actual |
38995 | 1283.76 | 2024-07-21 | 61 | 3 | 11 | Actual |
39022 | 2184.84 | 2024-07-21 | 61 | 4 | 11 | Actual |
39049 | 308.21 | 2024-07-21 | 61 | 5 | 11 | Actual |
39081 | 2775.28 | 2024-07-21 | 61 | 6 | 11 | Actual |
39141 | 2535.91 | 2024-07-21 | 61 | 1 | 12 | Actual |
39169 | 903.97 | 2024-07-21 | 61 | 2 | 12 | Actual |
39201 | 4097.64 | 2024-07-21 | 61 | 6 | 12 | Actual |
39261 | 1829.36 | 2024-07-21 | 61 | 1 | 13 | Actual |
39288 | 4145.19 | 2024-07-21 | 61 | 2 | 13 | Actual |
39319 | 3875.01 | 2024-07-21 | 61 | 6 | 13 | Actual |
24656 | 5025.00 | 2023-07-21 | 61 | 6 | 3 | Actual |
24715 | 1049.00 | 2023-07-21 | 61 | 7 | 3 | Actual |
24743 | 6515.00 | 2023-07-21 | 61 | 1 | 4 | Actual |
24775 | 2757.00 | 2023-07-21 | 61 | 6 | 4 | Actual |
24835 | 5119.00 | 2023-07-21 | 61 | 1 | 5 | Actual |
24868 | 3728.00 | 2023-07-21 | 61 | 6 | 5 | Actual |
24928 | 2296.00 | 2023-07-21 | 61 | 1 | 6 | Actual |
24955 | 568.00 | 2023-07-21 | 61 | 2 | 6 | Actual |
24983 | 2679.00 | 2023-07-21 | 61 | 3 | 6 | Actual |
25009 | 1447.00 | 2023-07-21 | 61 | 4 | 6 | Actual |
25035 | 1360.00 | 2023-07-21 | 61 | 5 | 6 | Actual |
25066 | 1876.00 | 2023-07-21 | 61 | 6 | 6 | Actual |
25125 | 7068.00 | 2023-07-21 | 61 | 1 | 7 | Actual |
25158 | 4550.00 | 2023-07-21 | 61 | 6 | 7 | Actual |
25218 | 7936.08 | 2023-07-21 | 61 | 1 | 8 | Actual |
25246 | 4267.83 | 2023-07-21 | 61 | 2 | 8 | Actual |
25278 | 4602.68 | 2023-07-21 | 61 | 6 | 8 | Actual |
25338 | 2879.54 | 2023-07-21 | 61 | 1 | 11 | Actual |
25366 | 424.17 | 2023-07-21 | 61 | 2 | 11 | Actual |
25393 | 776.31 | 2023-07-21 | 61 | 3 | 11 | Actual |
25420 | 760.35 | 2023-07-21 | 61 | 4 | 11 | Actual |
25447 | 640.13 | 2023-07-21 | 61 | 5 | 11 | Actual |
25478 | 1802.92 | 2023-07-21 | 61 | 6 | 11 | Actual |
25538 | 193.32 | 2023-07-21 | 61 | 1 | 12 | Actual |
Generated 2024-09-20 02:37:57.557 UTC