[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 63 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
946 | 4801.17 | 2021-09-04 | 61 | 1 | 8 | Actual |
20971 | 3154.00 | 2023-04-07 | 61 | 3 | 6 | Actual |
993 | 1500.00 | 2021-09-04 | 61 | 2 | 8 | Budget |
20997 | 2472.00 | 2023-04-07 | 61 | 4 | 6 | Actual |
994 | 2498.10 | 2021-09-04 | 61 | 2 | 8 | Actual |
21023 | 1163.00 | 2023-04-07 | 61 | 5 | 6 | Actual |
1048 | 1400.00 | 2021-09-04 | 61 | 6 | 8 | Budget |
21051 | 2273.00 | 2023-04-07 | 61 | 6 | 6 | Actual |
1049 | 2401.13 | 2021-09-04 | 61 | 6 | 8 | Actual |
21110 | 4810.00 | 2023-04-07 | 61 | 1 | 7 | Actual |
1133 | 2000.00 | 2021-10-05 | 61 | 1 | 3 | Budget |
21143 | 4638.00 | 2023-04-07 | 61 | 6 | 7 | Actual |
1134 | 2402.00 | 2021-10-05 | 61 | 1 | 3 | Actual |
21203 | 11781.60 | 2023-04-07 | 61 | 1 | 8 | Actual |
1187 | 1600.00 | 2021-10-05 | 61 | 6 | 3 | Budget |
21231 | 4789.05 | 2023-04-07 | 61 | 2 | 8 | Actual |
1188 | 1805.00 | 2021-10-05 | 61 | 6 | 3 | Actual |
21263 | 4858.75 | 2023-04-07 | 61 | 6 | 8 | Actual |
1269 | 480.00 | 2021-10-05 | 61 | 7 | 3 | Budget |
21323 | 1849.73 | 2023-04-07 | 61 | 1 | 11 | Actual |
1270 | 360.00 | 2021-10-05 | 61 | 7 | 3 | Actual |
21351 | 846.52 | 2023-04-07 | 61 | 2 | 11 | Actual |
1317 | 4000.00 | 2021-10-05 | 61 | 1 | 4 | Budget |
21378 | 1494.40 | 2023-04-07 | 61 | 3 | 11 | Actual |
1318 | 4444.00 | 2021-10-05 | 61 | 1 | 4 | Actual |
21405 | 1258.23 | 2023-04-07 | 61 | 4 | 11 | Actual |
1373 | 2000.00 | 2021-10-05 | 61 | 6 | 4 | Budget |
21432 | 297.57 | 2023-04-07 | 61 | 5 | 11 | Actual |
1374 | 1965.00 | 2021-10-05 | 61 | 6 | 4 | Actual |
21464 | 1223.12 | 2023-04-07 | 61 | 6 | 11 | Actual |
1456 | 2700.00 | 2021-10-05 | 61 | 1 | 5 | Budget |
21524 | 214.59 | 2023-04-07 | 61 | 1 | 12 | Actual |
1457 | 2966.00 | 2021-10-05 | 61 | 1 | 5 | Actual |
21555 | 419.92 | 2023-04-07 | 61 | 6 | 12 | Actual |
1514 | 2600.00 | 2021-10-05 | 61 | 6 | 5 | Budget |
21614 | 9449.00 | 2023-05-05 | 61 | 1 | 3 | Actual |
1515 | 1996.00 | 2021-10-05 | 61 | 6 | 5 | Actual |
21646 | 5951.00 | 2023-05-05 | 61 | 6 | 3 | Actual |
1597 | 1800.00 | 2021-10-05 | 61 | 1 | 6 | Budget |
21705 | 1288.00 | 2023-05-05 | 61 | 7 | 3 | Actual |
1598 | 2196.00 | 2021-10-05 | 61 | 1 | 6 | Actual |
21733 | 5896.00 | 2023-05-05 | 61 | 1 | 4 | Actual |
1645 | 550.00 | 2021-10-05 | 61 | 2 | 6 | Budget |
21765 | 3254.00 | 2023-05-05 | 61 | 6 | 4 | Actual |
1646 | 815.00 | 2021-10-05 | 61 | 2 | 6 | Actual |
21825 | 6069.00 | 2023-05-05 | 61 | 1 | 5 | Actual |
1694 | 2300.00 | 2021-10-05 | 61 | 3 | 6 | Budget |
21857 | 2945.00 | 2023-05-05 | 61 | 6 | 5 | Actual |
1695 | 2434.00 | 2021-10-05 | 61 | 3 | 6 | Actual |
21917 | 2372.00 | 2023-05-05 | 61 | 1 | 6 | Actual |
1741 | 1500.00 | 2021-10-05 | 61 | 4 | 6 | Budget |
21944 | 568.00 | 2023-05-05 | 61 | 2 | 6 | Actual |
1742 | 1671.00 | 2021-10-05 | 61 | 4 | 6 | Actual |
21972 | 3742.00 | 2023-05-05 | 61 | 3 | 6 | Actual |
1788 | 850.00 | 2021-10-05 | 61 | 5 | 6 | Budget |
21998 | 2177.00 | 2023-05-05 | 61 | 4 | 6 | Actual |
1789 | 630.00 | 2021-10-05 | 61 | 5 | 6 | Actual |
22024 | 1224.00 | 2023-05-05 | 61 | 5 | 6 | Actual |
1845 | 1500.00 | 2021-10-05 | 61 | 6 | 6 | Budget |
22055 | 2273.00 | 2023-05-05 | 61 | 6 | 6 | Actual |
1846 | 1335.00 | 2021-10-05 | 61 | 6 | 6 | Actual |
22114 | 6479.00 | 2023-05-05 | 61 | 1 | 7 | Actual |
1928 | 3100.00 | 2021-10-05 | 61 | 1 | 7 | Budget |
22147 | 5203.00 | 2023-05-05 | 61 | 6 | 7 | Actual |
1929 | 3924.00 | 2021-10-05 | 61 | 1 | 7 | Actual |
29567 | 2220.00 | 2023-12-05 | 61 | 6 | 6 | Actual |
1984 | 2500.00 | 2021-10-05 | 61 | 6 | 7 | Budget |
22207 | 6778.48 | 2023-05-05 | 61 | 1 | 8 | Actual |
29626 | 7301.00 | 2023-12-05 | 61 | 1 | 7 | Actual |
1985 | 2545.00 | 2021-10-05 | 61 | 6 | 7 | Actual |
22235 | 5020.87 | 2023-05-05 | 61 | 2 | 8 | Actual |
29659 | 5250.00 | 2023-12-05 | 61 | 6 | 7 | Actual |
2067 | 3000.00 | 2021-10-05 | 61 | 1 | 8 | Budget |
22266 | 3313.26 | 2023-05-05 | 61 | 6 | 8 | Actual |
29719 | 11045.23 | 2023-12-05 | 61 | 1 | 8 | Actual |
2068 | 4276.92 | 2021-10-05 | 61 | 1 | 8 | Actual |
22326 | 1782.71 | 2023-05-05 | 61 | 1 | 11 | Actual |
29747 | 5646.64 | 2023-12-05 | 61 | 2 | 8 | Actual |
2115 | 1500.00 | 2021-10-05 | 61 | 2 | 8 | Budget |
22354 | 916.73 | 2023-05-05 | 61 | 2 | 11 | Actual |
29779 | 4731.47 | 2023-12-05 | 61 | 6 | 8 | Actual |
2116 | 2279.91 | 2021-10-05 | 61 | 2 | 8 | Actual |
22381 | 1410.36 | 2023-05-05 | 61 | 3 | 11 | Actual |
29839 | 3267.84 | 2023-12-05 | 61 | 1 | 11 | Actual |
2172 | 1400.00 | 2021-10-05 | 61 | 6 | 8 | Budget |
22408 | 1708.24 | 2023-05-05 | 61 | 4 | 11 | Actual |
29867 | 856.09 | 2023-12-05 | 61 | 2 | 11 | Actual |
2173 | 2160.21 | 2021-10-05 | 61 | 6 | 8 | Actual |
22439 | 1868.88 | 2023-05-05 | 61 | 6 | 11 | Actual |
29894 | 2068.88 | 2023-12-05 | 61 | 3 | 11 | Actual |
2255 | 2000.00 | 2021-11-05 | 61 | 1 | 3 | Budget |
22499 | 139.06 | 2023-05-05 | 61 | 1 | 12 | Actual |
29921 | 2197.61 | 2023-12-05 | 61 | 4 | 11 | Actual |
2256 | 2178.00 | 2021-11-05 | 61 | 1 | 3 | Actual |
22530 | 319.91 | 2023-05-05 | 61 | 6 | 12 | Actual |
29953 | 1824.20 | 2023-12-05 | 61 | 6 | 11 | Actual |
2311 | 1600.00 | 2021-11-05 | 61 | 6 | 3 | Budget |
22589 | 12038.00 | 2023-06-05 | 61 | 1 | 3 | Actual |
30013 | 2661.45 | 2023-12-05 | 61 | 1 | 12 | Actual |
2312 | 1372.00 | 2021-11-05 | 61 | 6 | 3 | Actual |
22622 | 5706.00 | 2023-06-05 | 61 | 6 | 3 | Actual |
30041 | 532.68 | 2023-12-05 | 61 | 2 | 12 | Actual |
2393 | 480.00 | 2021-11-05 | 61 | 7 | 3 | Budget |
22681 | 2739.00 | 2023-06-05 | 61 | 7 | 3 | Actual |
30073 | 3009.33 | 2023-12-05 | 61 | 6 | 12 | Actual |
2394 | 535.00 | 2021-11-05 | 61 | 7 | 3 | Actual |
22709 | 4397.00 | 2023-06-05 | 61 | 1 | 4 | Actual |
30133 | 1867.95 | 2023-12-05 | 61 | 1 | 13 | Actual |
2441 | 4000.00 | 2021-11-05 | 61 | 1 | 4 | Budget |
22742 | 4652.00 | 2023-06-05 | 61 | 6 | 4 | Actual |
30160 | 2543.40 | 2023-12-05 | 61 | 2 | 13 | Actual |
2442 | 3414.00 | 2021-11-05 | 61 | 1 | 4 | Actual |
22802 | 3766.00 | 2023-06-05 | 61 | 1 | 5 | Actual |
30190 | 3389.03 | 2023-12-05 | 61 | 6 | 13 | Actual |
2495 | 2000.00 | 2021-11-05 | 61 | 6 | 4 | Budget |
22834 | 4100.00 | 2023-06-05 | 61 | 6 | 5 | Actual |
30249 | 6604.00 | 2024-01-05 | 61 | 1 | 3 | Actual |
2496 | 2666.00 | 2021-11-05 | 61 | 6 | 4 | Actual |
22894 | 2275.00 | 2023-06-05 | 61 | 1 | 6 | Actual |
30282 | 4807.00 | 2024-01-05 | 61 | 6 | 3 | Actual |
2578 | 2700.00 | 2021-11-05 | 61 | 1 | 5 | Budget |
22921 | 544.00 | 2023-06-05 | 61 | 2 | 6 | Actual |
30341 | 1805.00 | 2024-01-05 | 61 | 7 | 3 | Actual |
2579 | 2355.00 | 2021-11-05 | 61 | 1 | 5 | Actual |
Generated 2024-10-05 02:50:43.610 UTC