[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 141 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2070 | 2000.00 | 2021-09-22 | 62 | 1 | 8 | Budget |
11936 | 1875.00 | 2022-06-22 | 62 | 6 | 6 | Actual |
19887 | 1336.00 | 2023-02-22 | 62 | 1 | 6 | Actual |
29748 | 2823.86 | 2023-11-22 | 62 | 2 | 8 | Actual |
2117 | 2051.12 | 2021-09-22 | 62 | 2 | 8 | Actual |
12018 | 1793.00 | 2022-06-22 | 62 | 1 | 7 | Actual |
19914 | 700.00 | 2023-02-22 | 62 | 2 | 6 | Actual |
29780 | 4731.47 | 2023-11-22 | 62 | 6 | 8 | Actual |
2118 | 1000.00 | 2021-09-22 | 62 | 2 | 8 | Budget |
12019 | 2500.00 | 2022-06-22 | 62 | 1 | 7 | Budget |
19942 | 1870.00 | 2023-02-22 | 62 | 3 | 6 | Actual |
29840 | 2541.23 | 2023-11-22 | 62 | 1 | 11 | Actual |
2174 | 2160.21 | 2021-09-22 | 62 | 6 | 8 | Actual |
12076 | 1618.00 | 2022-06-22 | 62 | 6 | 7 | Actual |
19968 | 965.00 | 2023-02-22 | 62 | 4 | 6 | Actual |
29868 | 570.98 | 2023-11-22 | 62 | 2 | 11 | Actual |
2175 | 1000.00 | 2021-09-22 | 62 | 6 | 8 | Budget |
12077 | 2000.00 | 2022-06-22 | 62 | 6 | 7 | Budget |
19994 | 793.00 | 2023-02-22 | 62 | 5 | 6 | Actual |
29895 | 1551.85 | 2023-11-22 | 62 | 3 | 11 | Actual |
2257 | 2178.00 | 2021-10-23 | 62 | 1 | 3 | Actual |
12159 | 3090.53 | 2022-06-22 | 62 | 1 | 8 | Actual |
20025 | 1666.00 | 2023-02-22 | 62 | 6 | 6 | Actual |
29922 | 1199.72 | 2023-11-22 | 62 | 4 | 11 | Actual |
2258 | 1800.00 | 2021-10-23 | 62 | 1 | 3 | Budget |
12160 | 2400.00 | 2022-06-22 | 62 | 1 | 8 | Budget |
20084 | 4252.00 | 2023-02-22 | 62 | 1 | 7 | Actual |
29954 | 2280.59 | 2023-11-22 | 62 | 6 | 11 | Actual |
2313 | 1098.00 | 2021-10-23 | 62 | 6 | 3 | Actual |
12207 | 1969.30 | 2022-06-22 | 62 | 2 | 8 | Actual |
20117 | 2827.00 | 2023-02-22 | 62 | 6 | 7 | Actual |
30014 | 1863.56 | 2023-11-22 | 62 | 1 | 12 | Actual |
2314 | 1100.00 | 2021-10-23 | 62 | 6 | 3 | Budget |
12208 | 1100.00 | 2022-06-22 | 62 | 2 | 8 | Budget |
20177 | 7810.32 | 2023-02-22 | 62 | 1 | 8 | Actual |
30042 | 426.30 | 2023-11-22 | 62 | 2 | 12 | Actual |
2395 | 535.00 | 2021-10-23 | 62 | 7 | 3 | Actual |
12264 | 1000.00 | 2022-06-22 | 62 | 6 | 8 | Budget |
20205 | 5120.87 | 2023-02-22 | 62 | 2 | 8 | Actual |
30074 | 2257.18 | 2023-11-22 | 62 | 6 | 12 | Actual |
2396 | 380.00 | 2021-10-23 | 62 | 7 | 3 | Budget |
12265 | 1854.15 | 2022-06-22 | 62 | 6 | 8 | Actual |
20236 | 5522.40 | 2023-02-22 | 62 | 6 | 8 | Actual |
30134 | 1557.42 | 2023-11-22 | 62 | 1 | 13 | Actual |
2443 | 4268.00 | 2021-10-23 | 62 | 1 | 4 | Actual |
12347 | 2648.00 | 2022-07-23 | 62 | 1 | 3 | Actual |
20296 | 1700.79 | 2023-02-22 | 62 | 1 | 11 | Actual |
30161 | 2543.40 | 2023-11-22 | 62 | 2 | 13 | Actual |
2444 | 3600.00 | 2021-10-23 | 62 | 1 | 4 | Budget |
12348 | 2200.00 | 2022-07-23 | 62 | 1 | 3 | Budget |
20324 | 356.08 | 2023-02-22 | 62 | 2 | 11 | Actual |
30191 | 3080.26 | 2023-11-22 | 62 | 6 | 13 | Actual |
2497 | 1454.00 | 2021-10-23 | 62 | 6 | 4 | Actual |
12405 | 1300.00 | 2022-07-23 | 62 | 6 | 3 | Budget |
20351 | 617.79 | 2023-02-22 | 62 | 3 | 11 | Actual |
30250 | 5778.00 | 2023-12-23 | 62 | 1 | 3 | Actual |
2498 | 1600.00 | 2021-10-23 | 62 | 6 | 4 | Budget |
12406 | 1768.00 | 2022-07-23 | 62 | 6 | 3 | Actual |
20378 | 679.50 | 2023-02-22 | 62 | 4 | 11 | Actual |
30283 | 2403.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
2580 | 1472.00 | 2021-10-23 | 62 | 1 | 5 | Actual |
12487 | 480.00 | 2022-07-23 | 62 | 7 | 3 | Budget |
20405 | 588.00 | 2023-02-22 | 62 | 5 | 11 | Actual |
30342 | 1444.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
2581 | 1900.00 | 2021-10-23 | 62 | 1 | 5 | Budget |
12488 | 500.00 | 2022-07-23 | 62 | 7 | 3 | Actual |
20437 | 950.78 | 2023-02-22 | 62 | 6 | 11 | Actual |
30370 | 4394.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
2634 | 2054.00 | 2021-10-23 | 62 | 6 | 5 | Actual |
12535 | 3200.00 | 2022-07-23 | 62 | 1 | 4 | Budget |
20497 | 102.89 | 2023-02-22 | 62 | 1 | 12 | Actual |
30403 | 5246.00 | 2023-12-23 | 62 | 6 | 4 | Actual |
2635 | 1800.00 | 2021-10-23 | 62 | 6 | 5 | Budget |
12536 | 2928.00 | 2022-07-23 | 62 | 1 | 4 | Actual |
20524 | 110.34 | 2023-02-22 | 62 | 2 | 12 | Actual |
30463 | 4413.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
2717 | 1736.00 | 2021-10-23 | 62 | 1 | 6 | Actual |
12593 | 3141.00 | 2022-07-23 | 62 | 6 | 4 | Actual |
20553 | 357.15 | 2023-02-22 | 62 | 6 | 12 | Actual |
30496 | 4074.00 | 2023-12-23 | 62 | 6 | 5 | Actual |
2718 | 1200.00 | 2021-10-23 | 62 | 1 | 6 | Budget |
12594 | 2600.00 | 2022-07-23 | 62 | 6 | 4 | Budget |
20612 | 7620.00 | 2023-03-25 | 62 | 1 | 3 | Actual |
30556 | 1637.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
2765 | 546.00 | 2021-10-23 | 62 | 2 | 6 | Actual |
12676 | 2650.00 | 2022-07-23 | 62 | 1 | 5 | Actual |
20645 | 4462.00 | 2023-03-25 | 62 | 6 | 3 | Actual |
30583 | 501.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
2766 | 480.00 | 2021-10-23 | 62 | 2 | 6 | Budget |
12677 | 3000.00 | 2022-07-23 | 62 | 1 | 5 | Budget |
20704 | 1038.00 | 2023-03-25 | 62 | 7 | 3 | Actual |
30611 | 1322.00 | 2023-12-23 | 62 | 3 | 6 | Actual |
2814 | 2176.00 | 2021-10-23 | 62 | 3 | 6 | Actual |
12734 | 2100.00 | 2022-07-23 | 62 | 6 | 5 | Budget |
20732 | 3986.00 | 2023-03-25 | 62 | 1 | 4 | Actual |
30637 | 1065.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
Generated 2024-09-21 12:45:38.214 UTC