[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 126 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1930 | 2746.00 | 2021-09-20 | 62 | 1 | 7 | Actual |
1931 | 2800.00 | 2021-09-20 | 62 | 1 | 7 | Budget |
11880 | 650.00 | 2022-06-20 | 62 | 5 | 6 | Budget |
11881 | 492.00 | 2022-06-20 | 62 | 5 | 6 | Actual |
11935 | 1300.00 | 2022-06-20 | 62 | 6 | 6 | Budget |
11936 | 1875.00 | 2022-06-20 | 62 | 6 | 6 | Actual |
12018 | 1793.00 | 2022-06-20 | 62 | 1 | 7 | Actual |
12019 | 2500.00 | 2022-06-20 | 62 | 1 | 7 | Budget |
12076 | 1618.00 | 2022-06-20 | 62 | 6 | 7 | Actual |
12077 | 2000.00 | 2022-06-20 | 62 | 6 | 7 | Budget |
12159 | 3090.53 | 2022-06-20 | 62 | 1 | 8 | Actual |
12160 | 2400.00 | 2022-06-20 | 62 | 1 | 8 | Budget |
12207 | 1969.30 | 2022-06-20 | 62 | 2 | 8 | Actual |
12208 | 1100.00 | 2022-06-20 | 62 | 2 | 8 | Budget |
12264 | 1000.00 | 2022-06-20 | 62 | 6 | 8 | Budget |
12265 | 1854.15 | 2022-06-20 | 62 | 6 | 8 | Actual |
12347 | 2648.00 | 2022-07-21 | 62 | 1 | 3 | Actual |
12348 | 2200.00 | 2022-07-21 | 62 | 1 | 3 | Budget |
12405 | 1300.00 | 2022-07-21 | 62 | 6 | 3 | Budget |
12406 | 1768.00 | 2022-07-21 | 62 | 6 | 3 | Actual |
12487 | 480.00 | 2022-07-21 | 62 | 7 | 3 | Budget |
12488 | 500.00 | 2022-07-21 | 62 | 7 | 3 | Actual |
12535 | 3200.00 | 2022-07-21 | 62 | 1 | 4 | Budget |
12536 | 2928.00 | 2022-07-21 | 62 | 1 | 4 | Actual |
12593 | 3141.00 | 2022-07-21 | 62 | 6 | 4 | Actual |
12594 | 2600.00 | 2022-07-21 | 62 | 6 | 4 | Budget |
12676 | 2650.00 | 2022-07-21 | 62 | 1 | 5 | Actual |
12677 | 3000.00 | 2022-07-21 | 62 | 1 | 5 | Budget |
12734 | 2100.00 | 2022-07-21 | 62 | 6 | 5 | Budget |
12735 | 1823.00 | 2022-07-21 | 62 | 6 | 5 | Actual |
12817 | 1900.00 | 2022-07-21 | 62 | 1 | 6 | Budget |
12818 | 1905.00 | 2022-07-21 | 62 | 1 | 6 | Actual |
12865 | 850.00 | 2022-07-21 | 62 | 2 | 6 | Budget |
12866 | 657.00 | 2022-07-21 | 62 | 2 | 6 | Actual |
12914 | 1675.00 | 2022-07-21 | 62 | 3 | 6 | Actual |
12915 | 2300.00 | 2022-07-21 | 62 | 3 | 6 | Budget |
12961 | 1391.00 | 2022-07-21 | 62 | 4 | 6 | Actual |
12962 | 1300.00 | 2022-07-21 | 62 | 4 | 6 | Budget |
13008 | 985.00 | 2022-07-21 | 62 | 5 | 6 | Actual |
13009 | 650.00 | 2022-07-21 | 62 | 5 | 6 | Budget |
13065 | 1314.00 | 2022-07-21 | 62 | 6 | 6 | Actual |
13066 | 1300.00 | 2022-07-21 | 62 | 6 | 6 | Budget |
13148 | 3624.00 | 2022-07-21 | 62 | 1 | 7 | Actual |
13149 | 2500.00 | 2022-07-21 | 62 | 1 | 7 | Budget |
13206 | 2000.00 | 2022-07-21 | 62 | 6 | 7 | Budget |
13207 | 1685.00 | 2022-07-21 | 62 | 6 | 7 | Actual |
13289 | 2400.00 | 2022-07-21 | 62 | 1 | 8 | Budget |
13290 | 3669.33 | 2022-07-21 | 62 | 1 | 8 | Actual |
13337 | 1922.33 | 2022-07-21 | 62 | 2 | 8 | Actual |
13338 | 1100.00 | 2022-07-21 | 62 | 2 | 8 | Budget |
13394 | 1000.00 | 2022-07-21 | 62 | 6 | 8 | Budget |
13395 | 2102.64 | 2022-07-21 | 62 | 6 | 8 | Actual |
13493 | 8283.00 | 2022-08-20 | 62 | 1 | 3 | Actual |
13526 | 4913.00 | 2022-08-20 | 62 | 6 | 3 | Actual |
13587 | 1649.00 | 2022-08-20 | 62 | 7 | 3 | Actual |
13615 | 3816.00 | 2022-08-20 | 62 | 1 | 4 | Actual |
13647 | 3661.00 | 2022-08-20 | 62 | 6 | 4 | Actual |
13709 | 4211.00 | 2022-08-20 | 62 | 1 | 5 | Actual |
13742 | 3048.00 | 2022-08-20 | 62 | 6 | 5 | Actual |
13804 | 1959.00 | 2022-08-20 | 62 | 1 | 6 | Actual |
13831 | 668.00 | 2022-08-20 | 62 | 2 | 6 | Actual |
13859 | 1546.00 | 2022-08-20 | 62 | 3 | 6 | Actual |
13885 | 1371.00 | 2022-08-20 | 62 | 4 | 6 | Actual |
13911 | 1082.00 | 2022-08-20 | 62 | 5 | 6 | Actual |
13942 | 1294.00 | 2022-08-20 | 62 | 6 | 6 | Actual |
14003 | 6442.00 | 2022-08-20 | 62 | 1 | 7 | Actual |
14036 | 6074.00 | 2022-08-20 | 62 | 6 | 7 | Actual |
14098 | 5372.39 | 2022-08-20 | 62 | 1 | 8 | Actual |
14126 | 3384.48 | 2022-08-20 | 62 | 2 | 8 | Actual |
14158 | 4310.25 | 2022-08-20 | 62 | 6 | 8 | Actual |
14220 | 1039.08 | 2022-08-20 | 62 | 1 | 11 | Actual |
14248 | 303.96 | 2022-08-20 | 62 | 2 | 11 | Actual |
14275 | 1211.42 | 2022-08-20 | 62 | 3 | 11 | Actual |
14302 | 961.42 | 2022-08-20 | 62 | 4 | 11 | Actual |
14333 | 692.26 | 2022-08-20 | 62 | 6 | 11 | Actual |
14393 | 196.51 | 2022-08-20 | 62 | 1 | 12 | Actual |
14420 | 73.10 | 2022-08-20 | 62 | 2 | 12 | Actual |
14449 | 289.06 | 2022-08-20 | 62 | 6 | 12 | Actual |
14508 | 5515.00 | 2022-09-20 | 62 | 1 | 3 | Actual |
14540 | 5507.00 | 2022-09-20 | 62 | 6 | 3 | Actual |
14599 | 758.00 | 2022-09-20 | 62 | 7 | 3 | Actual |
14627 | 2924.00 | 2022-09-20 | 62 | 1 | 4 | Actual |
14659 | 2462.00 | 2022-09-20 | 62 | 6 | 4 | Actual |
14719 | 3224.00 | 2022-09-20 | 62 | 1 | 5 | Actual |
14752 | 2231.00 | 2022-09-20 | 62 | 6 | 5 | Actual |
14812 | 1623.00 | 2022-09-20 | 62 | 1 | 6 | Actual |
14839 | 938.00 | 2022-09-20 | 62 | 2 | 6 | Actual |
14867 | 2806.00 | 2022-09-20 | 62 | 3 | 6 | Actual |
14893 | 788.00 | 2022-09-20 | 62 | 4 | 6 | Actual |
14919 | 1404.00 | 2022-09-20 | 62 | 5 | 6 | Actual |
14950 | 1342.00 | 2022-09-20 | 62 | 6 | 6 | Actual |
15009 | 7952.00 | 2022-09-20 | 62 | 1 | 7 | Actual |
15042 | 3976.00 | 2022-09-20 | 62 | 6 | 7 | Actual |
15102 | 4704.20 | 2022-09-20 | 62 | 1 | 8 | Actual |
15130 | 2629.92 | 2022-09-20 | 62 | 2 | 8 | Actual |
15162 | 3905.70 | 2022-09-20 | 62 | 6 | 8 | Actual |
15222 | 1223.12 | 2022-09-20 | 62 | 1 | 11 | Actual |
15250 | 215.66 | 2022-09-20 | 62 | 2 | 11 | Actual |
15277 | 582.68 | 2022-09-20 | 62 | 3 | 11 | Actual |
15304 | 1097.59 | 2022-09-20 | 62 | 4 | 11 | Actual |
15336 | 941.20 | 2022-09-20 | 62 | 6 | 11 | Actual |
15396 | 173.10 | 2022-09-20 | 62 | 1 | 12 | Actual |
15427 | 216.72 | 2022-09-20 | 62 | 6 | 12 | Actual |
15486 | 8747.00 | 2022-10-21 | 62 | 1 | 3 | Actual |
15519 | 4338.00 | 2022-10-21 | 62 | 6 | 3 | Actual |
15578 | 1619.00 | 2022-10-21 | 62 | 7 | 3 | Actual |
15606 | 2748.00 | 2022-10-21 | 62 | 1 | 4 | Actual |
15639 | 3481.00 | 2022-10-21 | 62 | 6 | 4 | Actual |
15699 | 3914.00 | 2022-10-21 | 62 | 1 | 5 | Actual |
15732 | 2257.00 | 2022-10-21 | 62 | 6 | 5 | Actual |
15792 | 1639.00 | 2022-10-21 | 62 | 1 | 6 | Actual |
15819 | 303.00 | 2022-10-21 | 62 | 2 | 6 | Actual |
15847 | 1530.00 | 2022-10-21 | 62 | 3 | 6 | Actual |
15873 | 1072.00 | 2022-10-21 | 62 | 4 | 6 | Actual |
15899 | 1577.00 | 2022-10-21 | 62 | 5 | 6 | Actual |
15930 | 1261.00 | 2022-10-21 | 62 | 6 | 6 | Actual |
15989 | 3939.00 | 2022-10-21 | 62 | 1 | 7 | Actual |
16022 | 4663.00 | 2022-10-21 | 62 | 6 | 7 | Actual |
16082 | 7605.77 | 2022-10-21 | 62 | 1 | 8 | Actual |
16110 | 4323.89 | 2022-10-21 | 62 | 2 | 8 | Actual |
16142 | 3943.58 | 2022-10-21 | 62 | 6 | 8 | Actual |
16202 | 1535.89 | 2022-10-21 | 62 | 1 | 11 | Actual |
16230 | 269.91 | 2022-10-21 | 62 | 2 | 11 | Actual |
16257 | 490.13 | 2022-10-21 | 62 | 3 | 11 | Actual |
16284 | 679.50 | 2022-10-21 | 62 | 4 | 11 | Actual |
16311 | 285.87 | 2022-10-21 | 62 | 5 | 11 | Actual |
16343 | 1246.53 | 2022-10-21 | 62 | 6 | 11 | Actual |
16403 | 146.51 | 2022-10-21 | 62 | 1 | 12 | Actual |
16430 | 139.06 | 2022-10-21 | 62 | 2 | 12 | Actual |
16459 | 173.10 | 2022-10-21 | 62 | 6 | 12 | Actual |
1986 | 2545.00 | 2021-09-20 | 62 | 6 | 7 | Actual |
1987 | 2200.00 | 2021-09-20 | 62 | 6 | 7 | Budget |
2069 | 2851.13 | 2021-09-20 | 62 | 1 | 8 | Actual |
2070 | 2000.00 | 2021-09-20 | 62 | 1 | 8 | Budget |
2117 | 2051.12 | 2021-09-20 | 62 | 2 | 8 | Actual |
2118 | 1000.00 | 2021-09-20 | 62 | 2 | 8 | Budget |
2174 | 2160.21 | 2021-09-20 | 62 | 6 | 8 | Actual |
2175 | 1000.00 | 2021-09-20 | 62 | 6 | 8 | Budget |
2257 | 2178.00 | 2021-10-21 | 62 | 1 | 3 | Actual |
2258 | 1800.00 | 2021-10-21 | 62 | 1 | 3 | Budget |
2313 | 1098.00 | 2021-10-21 | 62 | 6 | 3 | Actual |
2314 | 1100.00 | 2021-10-21 | 62 | 6 | 3 | Budget |
2395 | 535.00 | 2021-10-21 | 62 | 7 | 3 | Actual |
2396 | 380.00 | 2021-10-21 | 62 | 7 | 3 | Budget |
2443 | 4268.00 | 2021-10-21 | 62 | 1 | 4 | Actual |
2444 | 3600.00 | 2021-10-21 | 62 | 1 | 4 | Budget |
2497 | 1454.00 | 2021-10-21 | 62 | 6 | 4 | Actual |
2498 | 1600.00 | 2021-10-21 | 62 | 6 | 4 | Budget |
2580 | 1472.00 | 2021-10-21 | 62 | 1 | 5 | Actual |
2581 | 1900.00 | 2021-10-21 | 62 | 1 | 5 | Budget |
2634 | 2054.00 | 2021-10-21 | 62 | 6 | 5 | Actual |
2635 | 1800.00 | 2021-10-21 | 62 | 6 | 5 | Budget |
2717 | 1736.00 | 2021-10-21 | 62 | 1 | 6 | Actual |
2718 | 1200.00 | 2021-10-21 | 62 | 1 | 6 | Budget |
2765 | 546.00 | 2021-10-21 | 62 | 2 | 6 | Actual |
2766 | 480.00 | 2021-10-21 | 62 | 2 | 6 | Budget |
2814 | 2176.00 | 2021-10-21 | 62 | 3 | 6 | Actual |
2815 | 1700.00 | 2021-10-21 | 62 | 3 | 6 | Budget |
2861 | 1560.00 | 2021-10-21 | 62 | 4 | 6 | Actual |
2862 | 1400.00 | 2021-10-21 | 62 | 4 | 6 | Budget |
2908 | 728.00 | 2021-10-21 | 62 | 5 | 6 | Actual |
2909 | 750.00 | 2021-10-21 | 62 | 5 | 6 | Budget |
2963 | 2040.00 | 2021-10-21 | 62 | 6 | 6 | Actual |
2964 | 1400.00 | 2021-10-21 | 62 | 6 | 6 | Budget |
3046 | 2912.00 | 2021-10-21 | 62 | 1 | 7 | Actual |
3047 | 2800.00 | 2021-10-21 | 62 | 1 | 7 | Budget |
3104 | 1979.00 | 2021-10-21 | 62 | 6 | 7 | Actual |
3105 | 2200.00 | 2021-10-21 | 62 | 6 | 7 | Budget |
3187 | 3569.33 | 2021-10-21 | 62 | 1 | 8 | Actual |
3188 | 2000.00 | 2021-10-21 | 62 | 1 | 8 | Budget |
3235 | 1542.02 | 2021-10-21 | 62 | 2 | 8 | Actual |
3236 | 1000.00 | 2021-10-21 | 62 | 2 | 8 | Budget |
3290 | 1557.17 | 2021-10-21 | 62 | 6 | 8 | Actual |
3291 | 1000.00 | 2021-10-21 | 62 | 6 | 8 | Budget |
3373 | 1092.00 | 2021-11-20 | 62 | 1 | 3 | Actual |
3374 | 1500.00 | 2021-11-20 | 62 | 1 | 3 | Budget |
3431 | 1008.00 | 2021-11-20 | 62 | 6 | 3 | Actual |
3432 | 850.00 | 2021-11-20 | 62 | 6 | 3 | Budget |
3513 | 583.00 | 2021-11-20 | 62 | 7 | 3 | Actual |
3514 | 550.00 | 2021-11-20 | 62 | 7 | 3 | Budget |
3561 | 3264.00 | 2021-11-20 | 62 | 1 | 4 | Actual |
3562 | 3200.00 | 2021-11-20 | 62 | 1 | 4 | Budget |
3619 | 2038.00 | 2021-11-20 | 62 | 6 | 4 | Actual |
3620 | 1600.00 | 2021-11-20 | 62 | 6 | 4 | Budget |
3702 | 2520.00 | 2021-11-20 | 62 | 1 | 5 | Actual |
3703 | 2200.00 | 2021-11-20 | 62 | 1 | 5 | Budget |
3756 | 1900.00 | 2021-11-20 | 62 | 6 | 5 | Actual |
3757 | 1900.00 | 2021-11-20 | 62 | 6 | 5 | Budget |
3839 | 1797.00 | 2021-11-20 | 62 | 1 | 6 | Actual |
3840 | 1500.00 | 2021-11-20 | 62 | 1 | 6 | Budget |
3887 | 857.00 | 2021-11-20 | 62 | 2 | 6 | Actual |
3888 | 650.00 | 2021-11-20 | 62 | 2 | 6 | Budget |
3936 | 1009.00 | 2021-11-20 | 62 | 3 | 6 | Actual |
3937 | 1300.00 | 2021-11-20 | 62 | 3 | 6 | Budget |
16518 | 6958.00 | 2022-11-20 | 62 | 1 | 3 | Actual |
16551 | 4638.00 | 2022-11-20 | 62 | 6 | 3 | Actual |
16610 | 1615.00 | 2022-11-20 | 62 | 7 | 3 | Actual |
16638 | 2722.00 | 2022-11-20 | 62 | 1 | 4 | Actual |
16671 | 2196.00 | 2022-11-20 | 62 | 6 | 4 | Actual |
16731 | 4328.00 | 2022-11-20 | 62 | 1 | 5 | Actual |
16764 | 3939.00 | 2022-11-20 | 62 | 6 | 5 | Actual |
16824 | 2729.00 | 2022-11-20 | 62 | 1 | 6 | Actual |
16851 | 797.00 | 2022-11-20 | 62 | 2 | 6 | Actual |
16879 | 3309.00 | 2022-11-20 | 62 | 3 | 6 | Actual |
16905 | 1328.00 | 2022-11-20 | 62 | 4 | 6 | Actual |
16931 | 979.00 | 2022-11-20 | 62 | 5 | 6 | Actual |
16962 | 1503.00 | 2022-11-20 | 62 | 6 | 6 | Actual |
17021 | 4329.00 | 2022-11-20 | 62 | 1 | 7 | Actual |
17054 | 3573.00 | 2022-11-20 | 62 | 6 | 7 | Actual |
17114 | 4229.95 | 2022-11-20 | 62 | 1 | 8 | Actual |
17142 | 2369.31 | 2022-11-20 | 62 | 2 | 8 | Actual |
17174 | 3449.63 | 2022-11-20 | 62 | 6 | 8 | Actual |
17234 | 881.63 | 2022-11-20 | 62 | 1 | 11 | Actual |
17262 | 627.37 | 2022-11-20 | 62 | 2 | 11 | Actual |
17289 | 999.71 | 2022-11-20 | 62 | 3 | 11 | Actual |
17316 | 807.16 | 2022-11-20 | 62 | 4 | 11 | Actual |
17343 | 159.27 | 2022-11-20 | 62 | 5 | 11 | Actual |
17375 | 1248.65 | 2022-11-20 | 62 | 6 | 11 | Actual |
17435 | 69.91 | 2022-11-20 | 62 | 1 | 12 | Actual |
17462 | 110.34 | 2022-11-20 | 62 | 2 | 12 | Actual |
17491 | 342.25 | 2022-11-20 | 62 | 6 | 12 | Actual |
17550 | 6479.00 | 2022-12-21 | 62 | 1 | 3 | Actual |
17583 | 3644.00 | 2022-12-21 | 62 | 6 | 3 | Actual |
17642 | 1027.00 | 2022-12-21 | 62 | 7 | 3 | Actual |
17670 | 5340.00 | 2022-12-21 | 62 | 1 | 4 | Actual |
17702 | 3134.00 | 2022-12-21 | 62 | 6 | 4 | Actual |
17762 | 2638.00 | 2022-12-21 | 62 | 1 | 5 | Actual |
17795 | 3479.00 | 2022-12-21 | 62 | 6 | 5 | Actual |
17855 | 2296.00 | 2022-12-21 | 62 | 1 | 6 | Actual |
17882 | 662.00 | 2022-12-21 | 62 | 2 | 6 | Actual |
17910 | 2251.00 | 2022-12-21 | 62 | 3 | 6 | Actual |
17936 | 1039.00 | 2022-12-21 | 62 | 4 | 6 | Actual |
17962 | 835.00 | 2022-12-21 | 62 | 5 | 6 | Actual |
17992 | 1515.00 | 2022-12-21 | 62 | 6 | 6 | Actual |
18051 | 4049.00 | 2022-12-21 | 62 | 1 | 7 | Actual |
18084 | 3210.00 | 2022-12-21 | 62 | 6 | 7 | Actual |
18144 | 4434.50 | 2022-12-21 | 62 | 1 | 8 | Actual |
18172 | 3514.78 | 2022-12-21 | 62 | 2 | 8 | Actual |
18203 | 3905.70 | 2022-12-21 | 62 | 6 | 8 | Actual |
18263 | 1795.47 | 2022-12-21 | 62 | 1 | 11 | Actual |
18291 | 219.91 | 2022-12-21 | 62 | 2 | 11 | Actual |
18318 | 729.50 | 2022-12-21 | 62 | 3 | 11 | Actual |
18345 | 999.71 | 2022-12-21 | 62 | 4 | 11 | Actual |
18372 | 275.23 | 2022-12-21 | 62 | 5 | 11 | Actual |
18404 | 996.52 | 2022-12-21 | 62 | 6 | 11 | Actual |
18464 | 142.25 | 2022-12-21 | 62 | 1 | 12 | Actual |
18495 | 384.81 | 2022-12-21 | 62 | 6 | 12 | Actual |
18554 | 6872.00 | 2023-01-20 | 62 | 1 | 3 | Actual |
Generated 2024-09-20 01:02:48.120 UTC