[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 562 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7536 | 3700.00 | 2022-03-07 | 61 | 1 | 7 | Budget |
7537 | 3800.00 | 2022-03-07 | 61 | 1 | 7 | Actual |
7592 | 2300.00 | 2022-03-07 | 61 | 6 | 7 | Budget |
7593 | 2611.00 | 2022-03-07 | 61 | 6 | 7 | Actual |
7675 | 2800.00 | 2022-03-07 | 61 | 1 | 8 | Budget |
7676 | 3819.33 | 2022-03-07 | 61 | 1 | 8 | Actual |
7723 | 1800.00 | 2022-03-07 | 61 | 2 | 8 | Budget |
7724 | 2040.51 | 2022-03-07 | 61 | 2 | 8 | Actual |
7780 | 1655.66 | 2022-03-07 | 61 | 6 | 8 | Actual |
7781 | 1200.00 | 2022-03-07 | 61 | 6 | 8 | Budget |
7863 | 2400.00 | 2022-04-07 | 61 | 1 | 3 | Budget |
7864 | 2178.00 | 2022-04-07 | 61 | 1 | 3 | Actual |
7919 | 1440.00 | 2022-04-07 | 61 | 6 | 3 | Actual |
7920 | 1300.00 | 2022-04-07 | 61 | 6 | 3 | Budget |
8001 | 594.00 | 2022-04-07 | 61 | 7 | 3 | Actual |
8002 | 480.00 | 2022-04-07 | 61 | 7 | 3 | Budget |
8049 | 5100.00 | 2022-04-07 | 61 | 1 | 4 | Budget |
8050 | 5932.00 | 2022-04-07 | 61 | 1 | 4 | Actual |
8105 | 2400.00 | 2022-04-07 | 61 | 6 | 4 | Budget |
8106 | 3203.00 | 2022-04-07 | 61 | 6 | 4 | Actual |
8188 | 3296.00 | 2022-04-07 | 61 | 1 | 5 | Actual |
8189 | 3000.00 | 2022-04-07 | 61 | 1 | 5 | Budget |
8246 | 2195.00 | 2022-04-07 | 61 | 6 | 5 | Actual |
8247 | 2300.00 | 2022-04-07 | 61 | 6 | 5 | Budget |
8329 | 2551.00 | 2022-04-07 | 61 | 1 | 6 | Actual |
8330 | 2100.00 | 2022-04-07 | 61 | 1 | 6 | Budget |
8377 | 907.00 | 2022-04-07 | 61 | 2 | 6 | Actual |
8378 | 850.00 | 2022-04-07 | 61 | 2 | 6 | Budget |
8426 | 3300.00 | 2022-04-07 | 61 | 3 | 6 | Budget |
8427 | 3307.00 | 2022-04-07 | 61 | 3 | 6 | Actual |
8473 | 1404.00 | 2022-04-07 | 61 | 4 | 6 | Actual |
8474 | 1600.00 | 2022-04-07 | 61 | 4 | 6 | Budget |
8520 | 950.00 | 2022-04-07 | 61 | 5 | 6 | Budget |
8521 | 1420.00 | 2022-04-07 | 61 | 5 | 6 | Actual |
8575 | 1300.00 | 2022-04-07 | 61 | 6 | 6 | Budget |
8576 | 1441.00 | 2022-04-07 | 61 | 6 | 6 | Actual |
8658 | 4185.00 | 2022-04-07 | 61 | 1 | 7 | Actual |
8659 | 3700.00 | 2022-04-07 | 61 | 1 | 7 | Budget |
8716 | 3057.00 | 2022-04-07 | 61 | 6 | 7 | Actual |
8717 | 2300.00 | 2022-04-07 | 61 | 6 | 7 | Budget |
8799 | 5134.51 | 2022-04-07 | 61 | 1 | 8 | Actual |
8800 | 2800.00 | 2022-04-07 | 61 | 1 | 8 | Budget |
8847 | 1800.00 | 2022-04-07 | 61 | 2 | 8 | Budget |
8848 | 2313.25 | 2022-04-07 | 61 | 2 | 8 | Actual |
8902 | 1585.96 | 2022-04-07 | 61 | 6 | 8 | Actual |
8903 | 1200.00 | 2022-04-07 | 61 | 6 | 8 | Budget |
8985 | 2400.00 | 2022-05-05 | 61 | 1 | 3 | Budget |
8986 | 2046.00 | 2022-05-05 | 61 | 1 | 3 | Actual |
9041 | 1602.00 | 2022-05-05 | 61 | 6 | 3 | Actual |
9042 | 1300.00 | 2022-05-05 | 61 | 6 | 3 | Budget |
9123 | 480.00 | 2022-05-05 | 61 | 7 | 3 | Budget |
9124 | 494.00 | 2022-05-05 | 61 | 7 | 3 | Actual |
9171 | 3449.00 | 2022-05-05 | 61 | 1 | 4 | Actual |
9172 | 5100.00 | 2022-05-05 | 61 | 1 | 4 | Budget |
9227 | 2400.00 | 2022-05-05 | 61 | 6 | 4 | Budget |
9228 | 2764.00 | 2022-05-05 | 61 | 6 | 4 | Actual |
9310 | 3200.00 | 2022-05-05 | 61 | 1 | 5 | Actual |
9311 | 3000.00 | 2022-05-05 | 61 | 1 | 5 | Budget |
9364 | 2300.00 | 2022-05-05 | 61 | 6 | 5 | Budget |
9365 | 2195.00 | 2022-05-05 | 61 | 6 | 5 | Actual |
9447 | 1928.00 | 2022-05-05 | 61 | 1 | 6 | Actual |
9448 | 2100.00 | 2022-05-05 | 61 | 1 | 6 | Budget |
9495 | 850.00 | 2022-05-05 | 61 | 2 | 6 | Budget |
9496 | 630.00 | 2022-05-05 | 61 | 2 | 6 | Actual |
9544 | 3214.00 | 2022-05-05 | 61 | 3 | 6 | Actual |
9545 | 3300.00 | 2022-05-05 | 61 | 3 | 6 | Budget |
9591 | 1700.00 | 2022-05-05 | 61 | 4 | 6 | Actual |
9592 | 1600.00 | 2022-05-05 | 61 | 4 | 6 | Budget |
9638 | 688.00 | 2022-05-05 | 61 | 5 | 6 | Actual |
9639 | 950.00 | 2022-05-05 | 61 | 5 | 6 | Budget |
9691 | 1621.00 | 2022-05-05 | 61 | 6 | 6 | Actual |
9692 | 1300.00 | 2022-05-05 | 61 | 6 | 6 | Budget |
9774 | 3700.00 | 2022-05-05 | 61 | 1 | 7 | Budget |
9775 | 3424.00 | 2022-05-05 | 61 | 1 | 7 | Actual |
9830 | 2016.00 | 2022-05-05 | 61 | 6 | 7 | Actual |
9831 | 2300.00 | 2022-05-05 | 61 | 6 | 7 | Budget |
16517 | 7952.00 | 2022-12-05 | 61 | 1 | 3 | Actual |
16550 | 6626.00 | 2022-12-05 | 61 | 6 | 3 | Actual |
16609 | 2307.00 | 2022-12-05 | 61 | 7 | 3 | Actual |
16637 | 5988.00 | 2022-12-05 | 61 | 1 | 4 | Actual |
16670 | 3661.00 | 2022-12-05 | 61 | 6 | 4 | Actual |
16730 | 4809.00 | 2022-12-05 | 61 | 1 | 5 | Actual |
16763 | 3939.00 | 2022-12-05 | 61 | 6 | 5 | Actual |
16823 | 3033.00 | 2022-12-05 | 61 | 1 | 6 | Actual |
16850 | 637.00 | 2022-12-05 | 61 | 2 | 6 | Actual |
16878 | 3309.00 | 2022-12-05 | 61 | 3 | 6 | Actual |
16904 | 1992.00 | 2022-12-05 | 61 | 4 | 6 | Actual |
16930 | 1224.00 | 2022-12-05 | 61 | 5 | 6 | Actual |
16961 | 2004.00 | 2022-12-05 | 61 | 6 | 6 | Actual |
17020 | 7215.00 | 2022-12-05 | 61 | 1 | 7 | Actual |
17053 | 5360.00 | 2022-12-05 | 61 | 6 | 7 | Actual |
17113 | 6769.39 | 2022-12-05 | 61 | 1 | 8 | Actual |
17141 | 3046.59 | 2022-12-05 | 61 | 2 | 8 | Actual |
17173 | 4928.45 | 2022-12-05 | 61 | 6 | 8 | Actual |
17233 | 1616.75 | 2022-12-05 | 61 | 1 | 11 | Actual |
17261 | 501.83 | 2022-12-05 | 61 | 2 | 11 | Actual |
17288 | 1099.72 | 2022-12-05 | 61 | 3 | 11 | Actual |
17315 | 1345.47 | 2022-12-05 | 61 | 4 | 11 | Actual |
17342 | 380.55 | 2022-12-05 | 61 | 5 | 11 | Actual |
17374 | 1782.71 | 2022-12-05 | 61 | 6 | 11 | Actual |
17434 | 125.23 | 2022-12-05 | 61 | 1 | 12 | Actual |
17461 | 97.57 | 2022-12-05 | 61 | 2 | 12 | Actual |
17490 | 469.92 | 2022-12-05 | 61 | 6 | 12 | Actual |
17549 | 8639.00 | 2023-01-05 | 61 | 1 | 3 | Actual |
17582 | 6074.00 | 2023-01-05 | 61 | 6 | 3 | Actual |
17641 | 913.00 | 2023-01-05 | 61 | 7 | 3 | Actual |
17669 | 5874.00 | 2023-01-05 | 61 | 1 | 4 | Actual |
17701 | 3830.00 | 2023-01-05 | 61 | 6 | 4 | Actual |
17761 | 4145.00 | 2023-01-05 | 61 | 1 | 5 | Actual |
17794 | 4970.00 | 2023-01-05 | 61 | 6 | 5 | Actual |
17854 | 3061.00 | 2023-01-05 | 61 | 1 | 6 | Actual |
17881 | 910.00 | 2023-01-05 | 61 | 2 | 6 | Actual |
17909 | 3095.00 | 2023-01-05 | 61 | 3 | 6 | Actual |
17935 | 1782.00 | 2023-01-05 | 61 | 4 | 6 | Actual |
17961 | 835.00 | 2023-01-05 | 61 | 5 | 6 | Actual |
17991 | 3030.00 | 2023-01-05 | 61 | 6 | 6 | Actual |
18050 | 8099.00 | 2023-01-05 | 61 | 1 | 7 | Actual |
18083 | 4815.00 | 2023-01-05 | 61 | 6 | 7 | Actual |
18143 | 10643.70 | 2023-01-05 | 61 | 1 | 8 | Actual |
18171 | 3905.70 | 2023-01-05 | 61 | 2 | 8 | Actual |
18202 | 6136.04 | 2023-01-05 | 61 | 6 | 8 | Actual |
18262 | 2155.05 | 2023-01-05 | 61 | 1 | 11 | Actual |
18290 | 282.68 | 2023-01-05 | 61 | 2 | 11 | Actual |
18317 | 1002.91 | 2023-01-05 | 61 | 3 | 11 | Actual |
Generated 2024-10-05 00:15:59.861 UTC