[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 438 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5153 | 1040.00 | 2022-01-05 | 61 | 5 | 6 | Actual |
13064 | 1900.00 | 2022-08-05 | 61 | 6 | 6 | Budget |
26226 | 7223.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
5207 | 1500.00 | 2022-01-05 | 61 | 6 | 6 | Budget |
13146 | 3900.00 | 2022-08-05 | 61 | 1 | 7 | Budget |
26288 | 11363.41 | 2023-09-04 | 61 | 1 | 8 | Actual |
5208 | 1310.00 | 2022-01-05 | 61 | 6 | 6 | Actual |
13147 | 3987.00 | 2022-08-05 | 61 | 1 | 7 | Actual |
26316 | 7660.31 | 2023-09-04 | 61 | 2 | 8 | Actual |
5290 | 3700.00 | 2022-01-05 | 61 | 1 | 7 | Budget |
13204 | 3300.00 | 2022-08-05 | 61 | 6 | 7 | Budget |
26347 | 6586.05 | 2023-09-04 | 61 | 6 | 8 | Actual |
5291 | 3328.00 | 2022-01-05 | 61 | 1 | 7 | Actual |
13205 | 3370.00 | 2022-08-05 | 61 | 6 | 7 | Actual |
26409 | 2057.18 | 2023-09-04 | 61 | 1 | 11 | Actual |
5346 | 2116.00 | 2022-01-05 | 61 | 6 | 7 | Actual |
13287 | 4892.08 | 2022-08-05 | 61 | 1 | 8 | Actual |
26437 | 1198.65 | 2023-09-04 | 61 | 2 | 11 | Actual |
5347 | 2700.00 | 2022-01-05 | 61 | 6 | 7 | Budget |
13288 | 3600.00 | 2022-08-05 | 61 | 1 | 8 | Budget |
26464 | 1362.49 | 2023-09-04 | 61 | 3 | 11 | Actual |
5429 | 3300.00 | 2022-01-05 | 61 | 1 | 8 | Budget |
13335 | 2472.34 | 2022-08-05 | 61 | 2 | 8 | Actual |
26491 | 1260.36 | 2023-09-04 | 61 | 4 | 11 | Actual |
5430 | 7201.22 | 2022-01-05 | 61 | 1 | 8 | Actual |
13336 | 1600.00 | 2022-08-05 | 61 | 2 | 8 | Budget |
26518 | 327.36 | 2023-09-04 | 61 | 5 | 11 | Actual |
5477 | 1900.00 | 2022-01-05 | 61 | 2 | 8 | Budget |
13392 | 3855.70 | 2022-08-05 | 61 | 6 | 8 | Actual |
26550 | 1292.27 | 2023-09-04 | 61 | 6 | 11 | Actual |
5478 | 3301.14 | 2022-01-05 | 61 | 2 | 8 | Actual |
13393 | 1900.00 | 2022-08-05 | 61 | 6 | 8 | Budget |
26611 | 489.07 | 2023-09-04 | 61 | 1 | 12 | Actual |
5534 | 1300.00 | 2022-01-05 | 61 | 6 | 8 | Budget |
13492 | 8283.00 | 2022-09-04 | 61 | 1 | 3 | Actual |
26643 | 489.07 | 2023-09-04 | 61 | 6 | 12 | Actual |
5535 | 1901.12 | 2022-01-05 | 61 | 6 | 8 | Actual |
13525 | 8423.00 | 2022-09-04 | 61 | 6 | 3 | Actual |
26703 | 1783.74 | 2023-09-04 | 61 | 1 | 13 | Actual |
5617 | 1900.00 | 2022-02-04 | 61 | 1 | 3 | Budget |
13586 | 2120.00 | 2022-09-04 | 61 | 7 | 3 | Actual |
26730 | 4694.32 | 2023-09-04 | 61 | 2 | 13 | Actual |
5618 | 2079.00 | 2022-02-04 | 61 | 1 | 3 | Actual |
13614 | 4770.00 | 2022-09-04 | 61 | 1 | 4 | Actual |
26761 | 4925.91 | 2023-09-04 | 61 | 6 | 13 | Actual |
5675 | 1300.00 | 2022-02-04 | 61 | 6 | 3 | Budget |
13646 | 4882.00 | 2022-09-04 | 61 | 6 | 4 | Actual |
26820 | 7788.00 | 2023-10-05 | 61 | 1 | 3 | Actual |
5676 | 1646.00 | 2022-02-04 | 61 | 6 | 3 | Actual |
13708 | 6317.00 | 2022-09-04 | 61 | 1 | 5 | Actual |
26853 | 4779.00 | 2023-10-05 | 61 | 6 | 3 | Actual |
5757 | 727.00 | 2022-02-04 | 61 | 7 | 3 | Actual |
13741 | 2709.00 | 2022-09-04 | 61 | 6 | 5 | Actual |
26912 | 1908.00 | 2023-10-05 | 61 | 7 | 3 | Actual |
5758 | 750.00 | 2022-02-04 | 61 | 7 | 3 | Budget |
13803 | 2204.00 | 2022-09-04 | 61 | 1 | 6 | Actual |
26940 | 8750.00 | 2023-10-05 | 61 | 1 | 4 | Actual |
5805 | 4900.00 | 2022-02-04 | 61 | 1 | 4 | Budget |
13830 | 668.00 | 2022-09-04 | 61 | 2 | 6 | Actual |
26972 | 5882.00 | 2023-10-05 | 61 | 6 | 4 | Actual |
5806 | 5875.00 | 2022-02-04 | 61 | 1 | 4 | Actual |
13858 | 3093.00 | 2022-09-04 | 61 | 3 | 6 | Actual |
27032 | 4424.00 | 2023-10-05 | 61 | 1 | 5 | Actual |
5861 | 2600.00 | 2022-02-04 | 61 | 6 | 4 | Budget |
13884 | 1567.00 | 2022-09-04 | 61 | 4 | 6 | Actual |
27063 | 6112.00 | 2023-10-05 | 61 | 6 | 5 | Actual |
5862 | 2560.00 | 2022-02-04 | 61 | 6 | 4 | Actual |
13910 | 1392.00 | 2022-09-04 | 61 | 5 | 6 | Actual |
27123 | 2806.00 | 2023-10-05 | 61 | 1 | 6 | Actual |
5944 | 3571.00 | 2022-02-04 | 61 | 1 | 5 | Actual |
13941 | 2372.00 | 2022-09-04 | 61 | 6 | 6 | Actual |
27150 | 1217.00 | 2023-10-05 | 61 | 2 | 6 | Actual |
5945 | 3100.00 | 2022-02-04 | 61 | 1 | 5 | Budget |
14002 | 7087.00 | 2022-09-04 | 61 | 1 | 7 | Actual |
6002 | 2545.00 | 2022-02-04 | 61 | 6 | 5 | Actual |
6003 | 2600.00 | 2022-02-04 | 61 | 6 | 5 | Budget |
6085 | 1572.00 | 2022-02-04 | 61 | 1 | 6 | Actual |
6086 | 1800.00 | 2022-02-04 | 61 | 1 | 6 | Budget |
6133 | 898.00 | 2022-02-04 | 61 | 2 | 6 | Actual |
6134 | 850.00 | 2022-02-04 | 61 | 2 | 6 | Budget |
6182 | 2434.00 | 2022-02-04 | 61 | 3 | 6 | Actual |
6183 | 2100.00 | 2022-02-04 | 61 | 3 | 6 | Budget |
6229 | 1500.00 | 2022-02-04 | 61 | 4 | 6 | Budget |
6230 | 1752.00 | 2022-02-04 | 61 | 4 | 6 | Actual |
6276 | 950.00 | 2022-02-04 | 61 | 5 | 6 | Budget |
6277 | 957.00 | 2022-02-04 | 61 | 5 | 6 | Actual |
6331 | 1482.00 | 2022-02-04 | 61 | 6 | 6 | Actual |
6332 | 1500.00 | 2022-02-04 | 61 | 6 | 6 | Budget |
6414 | 3700.00 | 2022-02-04 | 61 | 1 | 7 | Budget |
6415 | 4840.00 | 2022-02-04 | 61 | 1 | 7 | Actual |
6472 | 2700.00 | 2022-02-04 | 61 | 6 | 7 | Budget |
6473 | 3234.00 | 2022-02-04 | 61 | 6 | 7 | Actual |
6555 | 3300.00 | 2022-02-04 | 61 | 1 | 8 | Budget |
6556 | 4146.61 | 2022-02-04 | 61 | 1 | 8 | Actual |
6603 | 2401.13 | 2022-02-04 | 61 | 2 | 8 | Actual |
6604 | 1900.00 | 2022-02-04 | 61 | 2 | 8 | Budget |
6660 | 1300.00 | 2022-02-04 | 61 | 6 | 8 | Budget |
6661 | 2073.85 | 2022-02-04 | 61 | 6 | 8 | Actual |
6743 | 2964.00 | 2022-03-07 | 61 | 1 | 3 | Actual |
6744 | 2400.00 | 2022-03-07 | 61 | 1 | 3 | Budget |
6799 | 1300.00 | 2022-03-07 | 61 | 6 | 3 | Budget |
6800 | 1254.00 | 2022-03-07 | 61 | 6 | 3 | Actual |
6881 | 480.00 | 2022-03-07 | 61 | 7 | 3 | Budget |
6882 | 540.00 | 2022-03-07 | 61 | 7 | 3 | Actual |
6929 | 5100.00 | 2022-03-07 | 61 | 1 | 4 | Budget |
6930 | 5702.00 | 2022-03-07 | 61 | 1 | 4 | Actual |
6985 | 2400.00 | 2022-03-07 | 61 | 6 | 4 | Budget |
6986 | 2262.00 | 2022-03-07 | 61 | 6 | 4 | Actual |
7068 | 3000.00 | 2022-03-07 | 61 | 1 | 5 | Budget |
7069 | 2987.00 | 2022-03-07 | 61 | 1 | 5 | Actual |
7124 | 3141.00 | 2022-03-07 | 61 | 6 | 5 | Actual |
7125 | 2300.00 | 2022-03-07 | 61 | 6 | 5 | Budget |
7207 | 2190.00 | 2022-03-07 | 61 | 1 | 6 | Actual |
7208 | 2100.00 | 2022-03-07 | 61 | 1 | 6 | Budget |
7255 | 850.00 | 2022-03-07 | 61 | 2 | 6 | Budget |
7256 | 1247.00 | 2022-03-07 | 61 | 2 | 6 | Actual |
7304 | 3300.00 | 2022-03-07 | 61 | 3 | 6 | Budget |
7305 | 3307.00 | 2022-03-07 | 61 | 3 | 6 | Actual |
7351 | 1600.00 | 2022-03-07 | 61 | 4 | 6 | Budget |
7352 | 1942.00 | 2022-03-07 | 61 | 4 | 6 | Actual |
7398 | 858.00 | 2022-03-07 | 61 | 5 | 6 | Actual |
7399 | 950.00 | 2022-03-07 | 61 | 5 | 6 | Budget |
7453 | 1210.00 | 2022-03-07 | 61 | 6 | 6 | Actual |
7454 | 1300.00 | 2022-03-07 | 61 | 6 | 6 | Budget |
Generated 2024-10-05 00:15:20.728 UTC