[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 808 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15638 | 3481.00 | 2022-10-21 | 61 | 6 | 4 | Actual |
15698 | 4784.00 | 2022-10-21 | 61 | 1 | 5 | Actual |
15731 | 4514.00 | 2022-10-21 | 61 | 6 | 5 | Actual |
15791 | 2185.00 | 2022-10-21 | 61 | 1 | 6 | Actual |
15818 | 606.00 | 2022-10-21 | 61 | 2 | 6 | Actual |
15846 | 3061.00 | 2022-10-21 | 61 | 3 | 6 | Actual |
15872 | 1786.00 | 2022-10-21 | 61 | 4 | 6 | Actual |
15898 | 1893.00 | 2022-10-21 | 61 | 5 | 6 | Actual |
15929 | 1893.00 | 2022-10-21 | 61 | 6 | 6 | Actual |
15988 | 7090.00 | 2022-10-21 | 61 | 1 | 7 | Actual |
16021 | 5246.00 | 2022-10-21 | 61 | 6 | 7 | Actual |
16081 | 8451.24 | 2022-10-21 | 61 | 1 | 8 | Actual |
16109 | 3890.55 | 2022-10-21 | 61 | 2 | 8 | Actual |
16141 | 6198.17 | 2022-10-21 | 61 | 6 | 8 | Actual |
16201 | 1975.26 | 2022-10-21 | 61 | 1 | 11 | Actual |
16229 | 403.96 | 2022-10-21 | 61 | 2 | 11 | Actual |
16256 | 1077.37 | 2022-10-21 | 61 | 3 | 11 | Actual |
16283 | 1223.12 | 2022-10-21 | 61 | 4 | 11 | Actual |
16310 | 348.64 | 2022-10-21 | 61 | 5 | 11 | Actual |
16342 | 1384.83 | 2022-10-21 | 61 | 6 | 11 | Actual |
16402 | 267.79 | 2022-10-21 | 61 | 1 | 12 | Actual |
16429 | 152.89 | 2022-10-21 | 61 | 2 | 12 | Actual |
16458 | 316.72 | 2022-10-21 | 61 | 6 | 12 | Actual |
8001 | 594.00 | 2022-03-23 | 61 | 7 | 3 | Actual |
8002 | 480.00 | 2022-03-23 | 61 | 7 | 3 | Budget |
8049 | 5100.00 | 2022-03-23 | 61 | 1 | 4 | Budget |
8050 | 5932.00 | 2022-03-23 | 61 | 1 | 4 | Actual |
8105 | 2400.00 | 2022-03-23 | 61 | 6 | 4 | Budget |
8106 | 3203.00 | 2022-03-23 | 61 | 6 | 4 | Actual |
8188 | 3296.00 | 2022-03-23 | 61 | 1 | 5 | Actual |
8189 | 3000.00 | 2022-03-23 | 61 | 1 | 5 | Budget |
8246 | 2195.00 | 2022-03-23 | 61 | 6 | 5 | Actual |
8247 | 2300.00 | 2022-03-23 | 61 | 6 | 5 | Budget |
8329 | 2551.00 | 2022-03-23 | 61 | 1 | 6 | Actual |
8330 | 2100.00 | 2022-03-23 | 61 | 1 | 6 | Budget |
8377 | 907.00 | 2022-03-23 | 61 | 2 | 6 | Actual |
8378 | 850.00 | 2022-03-23 | 61 | 2 | 6 | Budget |
8426 | 3300.00 | 2022-03-23 | 61 | 3 | 6 | Budget |
8427 | 3307.00 | 2022-03-23 | 61 | 3 | 6 | Actual |
8473 | 1404.00 | 2022-03-23 | 61 | 4 | 6 | Actual |
8474 | 1600.00 | 2022-03-23 | 61 | 4 | 6 | Budget |
8520 | 950.00 | 2022-03-23 | 61 | 5 | 6 | Budget |
8521 | 1420.00 | 2022-03-23 | 61 | 5 | 6 | Actual |
8575 | 1300.00 | 2022-03-23 | 61 | 6 | 6 | Budget |
8576 | 1441.00 | 2022-03-23 | 61 | 6 | 6 | Actual |
8658 | 4185.00 | 2022-03-23 | 61 | 1 | 7 | Actual |
8659 | 3700.00 | 2022-03-23 | 61 | 1 | 7 | Budget |
8716 | 3057.00 | 2022-03-23 | 61 | 6 | 7 | Actual |
8717 | 2300.00 | 2022-03-23 | 61 | 6 | 7 | Budget |
8799 | 5134.51 | 2022-03-23 | 61 | 1 | 8 | Actual |
8800 | 2800.00 | 2022-03-23 | 61 | 1 | 8 | Budget |
8847 | 1800.00 | 2022-03-23 | 61 | 2 | 8 | Budget |
8848 | 2313.25 | 2022-03-23 | 61 | 2 | 8 | Actual |
8902 | 1585.96 | 2022-03-23 | 61 | 6 | 8 | Actual |
8903 | 1200.00 | 2022-03-23 | 61 | 6 | 8 | Budget |
8985 | 2400.00 | 2022-04-20 | 61 | 1 | 3 | Budget |
8986 | 2046.00 | 2022-04-20 | 61 | 1 | 3 | Actual |
9041 | 1602.00 | 2022-04-20 | 61 | 6 | 3 | Actual |
9042 | 1300.00 | 2022-04-20 | 61 | 6 | 3 | Budget |
9123 | 480.00 | 2022-04-20 | 61 | 7 | 3 | Budget |
9124 | 494.00 | 2022-04-20 | 61 | 7 | 3 | Actual |
9171 | 3449.00 | 2022-04-20 | 61 | 1 | 4 | Actual |
9172 | 5100.00 | 2022-04-20 | 61 | 1 | 4 | Budget |
9227 | 2400.00 | 2022-04-20 | 61 | 6 | 4 | Budget |
9228 | 2764.00 | 2022-04-20 | 61 | 6 | 4 | Actual |
9310 | 3200.00 | 2022-04-20 | 61 | 1 | 5 | Actual |
9311 | 3000.00 | 2022-04-20 | 61 | 1 | 5 | Budget |
9364 | 2300.00 | 2022-04-20 | 61 | 6 | 5 | Budget |
9365 | 2195.00 | 2022-04-20 | 61 | 6 | 5 | Actual |
9447 | 1928.00 | 2022-04-20 | 61 | 1 | 6 | Actual |
9448 | 2100.00 | 2022-04-20 | 61 | 1 | 6 | Budget |
9495 | 850.00 | 2022-04-20 | 61 | 2 | 6 | Budget |
9496 | 630.00 | 2022-04-20 | 61 | 2 | 6 | Actual |
9544 | 3214.00 | 2022-04-20 | 61 | 3 | 6 | Actual |
9545 | 3300.00 | 2022-04-20 | 61 | 3 | 6 | Budget |
9591 | 1700.00 | 2022-04-20 | 61 | 4 | 6 | Actual |
9592 | 1600.00 | 2022-04-20 | 61 | 4 | 6 | Budget |
9638 | 688.00 | 2022-04-20 | 61 | 5 | 6 | Actual |
9639 | 950.00 | 2022-04-20 | 61 | 5 | 6 | Budget |
9691 | 1621.00 | 2022-04-20 | 61 | 6 | 6 | Actual |
9692 | 1300.00 | 2022-04-20 | 61 | 6 | 6 | Budget |
9774 | 3700.00 | 2022-04-20 | 61 | 1 | 7 | Budget |
9775 | 3424.00 | 2022-04-20 | 61 | 1 | 7 | Actual |
9830 | 2016.00 | 2022-04-20 | 61 | 6 | 7 | Actual |
9831 | 2300.00 | 2022-04-20 | 61 | 6 | 7 | Budget |
34538 | 1989.09 | 2024-03-22 | 61 | 1 | 12 | Actual |
34566 | 1160.36 | 2024-03-22 | 61 | 2 | 12 | Actual |
34598 | 4258.29 | 2024-03-22 | 61 | 6 | 12 | Actual |
34658 | 3657.46 | 2024-03-22 | 61 | 1 | 13 | Actual |
34685 | 3425.88 | 2024-03-22 | 61 | 2 | 13 | Actual |
34715 | 3736.41 | 2024-03-22 | 61 | 6 | 13 | Actual |
34774 | 7632.00 | 2024-04-20 | 61 | 1 | 3 | Actual |
34807 | 4559.00 | 2024-04-20 | 61 | 6 | 3 | Actual |
34866 | 2219.00 | 2024-04-20 | 61 | 7 | 3 | Actual |
34894 | 7722.00 | 2024-04-20 | 61 | 1 | 4 | Actual |
34927 | 7878.00 | 2024-04-20 | 61 | 6 | 4 | Actual |
34987 | 6136.00 | 2024-04-20 | 61 | 1 | 5 | Actual |
35020 | 5158.00 | 2024-04-20 | 61 | 6 | 5 | Actual |
35080 | 3033.00 | 2024-04-20 | 61 | 1 | 6 | Actual |
35107 | 690.00 | 2024-04-20 | 61 | 2 | 6 | Actual |
35135 | 3467.00 | 2024-04-20 | 61 | 3 | 6 | Actual |
35161 | 1783.00 | 2024-04-20 | 61 | 4 | 6 | Actual |
35187 | 960.00 | 2024-04-20 | 61 | 5 | 6 | Actual |
35218 | 1786.00 | 2024-04-20 | 61 | 6 | 6 | Actual |
35277 | 9787.00 | 2024-04-20 | 61 | 1 | 7 | Actual |
35310 | 7804.00 | 2024-04-20 | 61 | 6 | 7 | Actual |
35370 | 8619.42 | 2024-04-20 | 61 | 1 | 8 | Actual |
35398 | 5407.24 | 2024-04-20 | 61 | 2 | 8 | Actual |
35430 | 5549.67 | 2024-04-20 | 61 | 6 | 8 | Actual |
35490 | 3102.94 | 2024-04-20 | 61 | 1 | 11 | Actual |
35518 | 1538.02 | 2024-04-20 | 61 | 2 | 11 | Actual |
35545 | 2153.99 | 2024-04-20 | 61 | 3 | 11 | Actual |
35572 | 2209.31 | 2024-04-20 | 61 | 4 | 11 | Actual |
35599 | 503.96 | 2024-04-20 | 61 | 5 | 11 | Actual |
35630 | 2245.48 | 2024-04-20 | 61 | 6 | 11 | Actual |
35690 | 2124.20 | 2024-04-20 | 61 | 1 | 12 | Actual |
35718 | 903.97 | 2024-04-20 | 61 | 2 | 12 | Actual |
35749 | 4197.65 | 2024-04-20 | 61 | 6 | 12 | Actual |
35809 | 1390.75 | 2024-04-20 | 61 | 1 | 13 | Actual |
35836 | 3815.36 | 2024-04-20 | 61 | 2 | 13 | Actual |
35867 | 3657.46 | 2024-04-20 | 61 | 6 | 13 | Actual |
35926 | 7880.00 | 2024-05-21 | 61 | 1 | 3 | Actual |
35958 | 5315.00 | 2024-05-21 | 61 | 6 | 3 | Actual |
36017 | 1099.00 | 2024-05-21 | 61 | 7 | 3 | Actual |
36045 | 8340.00 | 2024-05-21 | 61 | 1 | 4 | Actual |
36077 | 5467.00 | 2024-05-21 | 61 | 6 | 4 | Actual |
36137 | 7952.00 | 2024-05-21 | 61 | 1 | 5 | Actual |
36170 | 5093.00 | 2024-05-21 | 61 | 6 | 5 | Actual |
36230 | 2502.00 | 2024-05-21 | 61 | 1 | 6 | Actual |
36257 | 783.00 | 2024-05-21 | 61 | 2 | 6 | Actual |
36285 | 3296.00 | 2024-05-21 | 61 | 3 | 6 | Actual |
36311 | 2243.00 | 2024-05-21 | 61 | 4 | 6 | Actual |
36337 | 1919.00 | 2024-05-21 | 61 | 5 | 6 | Actual |
36368 | 1758.00 | 2024-05-21 | 61 | 6 | 6 | Actual |
36427 | 6483.00 | 2024-05-21 | 61 | 1 | 7 | Actual |
36460 | 7436.00 | 2024-05-21 | 61 | 6 | 7 | Actual |
36520 | 8249.72 | 2024-05-21 | 61 | 1 | 8 | Actual |
36548 | 4548.14 | 2024-05-21 | 61 | 2 | 8 | Actual |
36580 | 4820.87 | 2024-05-21 | 61 | 6 | 8 | Actual |
36640 | 3313.59 | 2024-05-21 | 61 | 1 | 11 | Actual |
36668 | 1711.43 | 2024-05-21 | 61 | 2 | 11 | Actual |
36695 | 1868.88 | 2024-05-21 | 61 | 3 | 11 | Actual |
36722 | 1993.35 | 2024-05-21 | 61 | 4 | 11 | Actual |
36749 | 691.20 | 2024-05-21 | 61 | 5 | 11 | Actual |
36779 | 2094.42 | 2024-05-21 | 61 | 6 | 11 | Actual |
36839 | 2217.82 | 2024-05-21 | 61 | 1 | 12 | Actual |
36867 | 410.34 | 2024-05-21 | 61 | 2 | 12 | Actual |
36898 | 3796.57 | 2024-05-21 | 61 | 6 | 12 | Actual |
36958 | 2597.79 | 2024-05-21 | 61 | 1 | 13 | Actual |
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 |
16517 | 7952.00 | 2022-11-20 | 61 | 1 | 3 | Actual |
16550 | 6626.00 | 2022-11-20 | 61 | 6 | 3 | Actual |
16609 | 2307.00 | 2022-11-20 | 61 | 7 | 3 | Actual |
16637 | 5988.00 | 2022-11-20 | 61 | 1 | 4 | Actual |
16670 | 3661.00 | 2022-11-20 | 61 | 6 | 4 | Actual |
16730 | 4809.00 | 2022-11-20 | 61 | 1 | 5 | Actual |
16763 | 3939.00 | 2022-11-20 | 61 | 6 | 5 | Actual |
16823 | 3033.00 | 2022-11-20 | 61 | 1 | 6 | Actual |
16850 | 637.00 | 2022-11-20 | 61 | 2 | 6 | Actual |
16878 | 3309.00 | 2022-11-20 | 61 | 3 | 6 | Actual |
16904 | 1992.00 | 2022-11-20 | 61 | 4 | 6 | Actual |
16930 | 1224.00 | 2022-11-20 | 61 | 5 | 6 | Actual |
16961 | 2004.00 | 2022-11-20 | 61 | 6 | 6 | Actual |
17020 | 7215.00 | 2022-11-20 | 61 | 1 | 7 | Actual |
17053 | 5360.00 | 2022-11-20 | 61 | 6 | 7 | Actual |
17113 | 6769.39 | 2022-11-20 | 61 | 1 | 8 | Actual |
17141 | 3046.59 | 2022-11-20 | 61 | 2 | 8 | Actual |
17173 | 4928.45 | 2022-11-20 | 61 | 6 | 8 | Actual |
17233 | 1616.75 | 2022-11-20 | 61 | 1 | 11 | Actual |
17261 | 501.83 | 2022-11-20 | 61 | 2 | 11 | Actual |
17288 | 1099.72 | 2022-11-20 | 61 | 3 | 11 | Actual |
17315 | 1345.47 | 2022-11-20 | 61 | 4 | 11 | Actual |
17342 | 380.55 | 2022-11-20 | 61 | 5 | 11 | Actual |
17374 | 1782.71 | 2022-11-20 | 61 | 6 | 11 | Actual |
17434 | 125.23 | 2022-11-20 | 61 | 1 | 12 | Actual |
17461 | 97.57 | 2022-11-20 | 61 | 2 | 12 | Actual |
17490 | 469.92 | 2022-11-20 | 61 | 6 | 12 | Actual |
17549 | 8639.00 | 2022-12-21 | 61 | 1 | 3 | Actual |
17582 | 6074.00 | 2022-12-21 | 61 | 6 | 3 | Actual |
17641 | 913.00 | 2022-12-21 | 61 | 7 | 3 | Actual |
17669 | 5874.00 | 2022-12-21 | 61 | 1 | 4 | Actual |
17701 | 3830.00 | 2022-12-21 | 61 | 6 | 4 | Actual |
17761 | 4145.00 | 2022-12-21 | 61 | 1 | 5 | Actual |
17794 | 4970.00 | 2022-12-21 | 61 | 6 | 5 | Actual |
17854 | 3061.00 | 2022-12-21 | 61 | 1 | 6 | Actual |
17881 | 910.00 | 2022-12-21 | 61 | 2 | 6 | Actual |
17909 | 3095.00 | 2022-12-21 | 61 | 3 | 6 | Actual |
Generated 2024-09-20 02:38:32.005 UTC