[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 146 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12487 | 480.00 | 2022-07-22 | 62 | 7 | 3 | Budget |
12488 | 500.00 | 2022-07-22 | 62 | 7 | 3 | Actual |
12535 | 3200.00 | 2022-07-22 | 62 | 1 | 4 | Budget |
12536 | 2928.00 | 2022-07-22 | 62 | 1 | 4 | Actual |
12593 | 3141.00 | 2022-07-22 | 62 | 6 | 4 | Actual |
12594 | 2600.00 | 2022-07-22 | 62 | 6 | 4 | Budget |
12676 | 2650.00 | 2022-07-22 | 62 | 1 | 5 | Actual |
12677 | 3000.00 | 2022-07-22 | 62 | 1 | 5 | Budget |
12734 | 2100.00 | 2022-07-22 | 62 | 6 | 5 | Budget |
12735 | 1823.00 | 2022-07-22 | 62 | 6 | 5 | Actual |
12817 | 1900.00 | 2022-07-22 | 62 | 1 | 6 | Budget |
12818 | 1905.00 | 2022-07-22 | 62 | 1 | 6 | Actual |
12865 | 850.00 | 2022-07-22 | 62 | 2 | 6 | Budget |
12866 | 657.00 | 2022-07-22 | 62 | 2 | 6 | Actual |
12914 | 1675.00 | 2022-07-22 | 62 | 3 | 6 | Actual |
12915 | 2300.00 | 2022-07-22 | 62 | 3 | 6 | Budget |
12961 | 1391.00 | 2022-07-22 | 62 | 4 | 6 | Actual |
12962 | 1300.00 | 2022-07-22 | 62 | 4 | 6 | Budget |
13008 | 985.00 | 2022-07-22 | 62 | 5 | 6 | Actual |
13009 | 650.00 | 2022-07-22 | 62 | 5 | 6 | Budget |
13065 | 1314.00 | 2022-07-22 | 62 | 6 | 6 | Actual |
13066 | 1300.00 | 2022-07-22 | 62 | 6 | 6 | Budget |
13148 | 3624.00 | 2022-07-22 | 62 | 1 | 7 | Actual |
13149 | 2500.00 | 2022-07-22 | 62 | 1 | 7 | Budget |
13206 | 2000.00 | 2022-07-22 | 62 | 6 | 7 | Budget |
13207 | 1685.00 | 2022-07-22 | 62 | 6 | 7 | Actual |
13289 | 2400.00 | 2022-07-22 | 62 | 1 | 8 | Budget |
13290 | 3669.33 | 2022-07-22 | 62 | 1 | 8 | Actual |
13337 | 1922.33 | 2022-07-22 | 62 | 2 | 8 | Actual |
13338 | 1100.00 | 2022-07-22 | 62 | 2 | 8 | Budget |
13394 | 1000.00 | 2022-07-22 | 62 | 6 | 8 | Budget |
13395 | 2102.64 | 2022-07-22 | 62 | 6 | 8 | Actual |
13493 | 8283.00 | 2022-08-21 | 62 | 1 | 3 | Actual |
13526 | 4913.00 | 2022-08-21 | 62 | 6 | 3 | Actual |
13587 | 1649.00 | 2022-08-21 | 62 | 7 | 3 | Actual |
13615 | 3816.00 | 2022-08-21 | 62 | 1 | 4 | Actual |
13647 | 3661.00 | 2022-08-21 | 62 | 6 | 4 | Actual |
13709 | 4211.00 | 2022-08-21 | 62 | 1 | 5 | Actual |
13742 | 3048.00 | 2022-08-21 | 62 | 6 | 5 | Actual |
13804 | 1959.00 | 2022-08-21 | 62 | 1 | 6 | Actual |
13831 | 668.00 | 2022-08-21 | 62 | 2 | 6 | Actual |
13859 | 1546.00 | 2022-08-21 | 62 | 3 | 6 | Actual |
13885 | 1371.00 | 2022-08-21 | 62 | 4 | 6 | Actual |
13911 | 1082.00 | 2022-08-21 | 62 | 5 | 6 | Actual |
13942 | 1294.00 | 2022-08-21 | 62 | 6 | 6 | Actual |
14003 | 6442.00 | 2022-08-21 | 62 | 1 | 7 | Actual |
1986 | 2545.00 | 2021-09-21 | 62 | 6 | 7 | Actual |
1987 | 2200.00 | 2021-09-21 | 62 | 6 | 7 | Budget |
2069 | 2851.13 | 2021-09-21 | 62 | 1 | 8 | Actual |
2070 | 2000.00 | 2021-09-21 | 62 | 1 | 8 | Budget |
2117 | 2051.12 | 2021-09-21 | 62 | 2 | 8 | Actual |
2118 | 1000.00 | 2021-09-21 | 62 | 2 | 8 | Budget |
2174 | 2160.21 | 2021-09-21 | 62 | 6 | 8 | Actual |
2175 | 1000.00 | 2021-09-21 | 62 | 6 | 8 | Budget |
2257 | 2178.00 | 2021-10-22 | 62 | 1 | 3 | Actual |
2258 | 1800.00 | 2021-10-22 | 62 | 1 | 3 | Budget |
2313 | 1098.00 | 2021-10-22 | 62 | 6 | 3 | Actual |
2314 | 1100.00 | 2021-10-22 | 62 | 6 | 3 | Budget |
2395 | 535.00 | 2021-10-22 | 62 | 7 | 3 | Actual |
2396 | 380.00 | 2021-10-22 | 62 | 7 | 3 | Budget |
2443 | 4268.00 | 2021-10-22 | 62 | 1 | 4 | Actual |
2444 | 3600.00 | 2021-10-22 | 62 | 1 | 4 | Budget |
2497 | 1454.00 | 2021-10-22 | 62 | 6 | 4 | Actual |
2498 | 1600.00 | 2021-10-22 | 62 | 6 | 4 | Budget |
2580 | 1472.00 | 2021-10-22 | 62 | 1 | 5 | Actual |
2581 | 1900.00 | 2021-10-22 | 62 | 1 | 5 | Budget |
2634 | 2054.00 | 2021-10-22 | 62 | 6 | 5 | Actual |
2635 | 1800.00 | 2021-10-22 | 62 | 6 | 5 | Budget |
2717 | 1736.00 | 2021-10-22 | 62 | 1 | 6 | Actual |
2718 | 1200.00 | 2021-10-22 | 62 | 1 | 6 | Budget |
2765 | 546.00 | 2021-10-22 | 62 | 2 | 6 | Actual |
2766 | 480.00 | 2021-10-22 | 62 | 2 | 6 | Budget |
2814 | 2176.00 | 2021-10-22 | 62 | 3 | 6 | Actual |
2815 | 1700.00 | 2021-10-22 | 62 | 3 | 6 | Budget |
2861 | 1560.00 | 2021-10-22 | 62 | 4 | 6 | Actual |
2862 | 1400.00 | 2021-10-22 | 62 | 4 | 6 | Budget |
2908 | 728.00 | 2021-10-22 | 62 | 5 | 6 | Actual |
2909 | 750.00 | 2021-10-22 | 62 | 5 | 6 | Budget |
2963 | 2040.00 | 2021-10-22 | 62 | 6 | 6 | Actual |
2964 | 1400.00 | 2021-10-22 | 62 | 6 | 6 | Budget |
3046 | 2912.00 | 2021-10-22 | 62 | 1 | 7 | Actual |
3047 | 2800.00 | 2021-10-22 | 62 | 1 | 7 | Budget |
3104 | 1979.00 | 2021-10-22 | 62 | 6 | 7 | Actual |
3105 | 2200.00 | 2021-10-22 | 62 | 6 | 7 | Budget |
3187 | 3569.33 | 2021-10-22 | 62 | 1 | 8 | Actual |
3188 | 2000.00 | 2021-10-22 | 62 | 1 | 8 | Budget |
3235 | 1542.02 | 2021-10-22 | 62 | 2 | 8 | Actual |
3236 | 1000.00 | 2021-10-22 | 62 | 2 | 8 | Budget |
3290 | 1557.17 | 2021-10-22 | 62 | 6 | 8 | Actual |
3291 | 1000.00 | 2021-10-22 | 62 | 6 | 8 | Budget |
3373 | 1092.00 | 2021-11-21 | 62 | 1 | 3 | Actual |
3374 | 1500.00 | 2021-11-21 | 62 | 1 | 3 | Budget |
3431 | 1008.00 | 2021-11-21 | 62 | 6 | 3 | Actual |
3432 | 850.00 | 2021-11-21 | 62 | 6 | 3 | Budget |
3513 | 583.00 | 2021-11-21 | 62 | 7 | 3 | Actual |
3514 | 550.00 | 2021-11-21 | 62 | 7 | 3 | Budget |
3561 | 3264.00 | 2021-11-21 | 62 | 1 | 4 | Actual |
3562 | 3200.00 | 2021-11-21 | 62 | 1 | 4 | Budget |
3619 | 2038.00 | 2021-11-21 | 62 | 6 | 4 | Actual |
3620 | 1600.00 | 2021-11-21 | 62 | 6 | 4 | Budget |
3702 | 2520.00 | 2021-11-21 | 62 | 1 | 5 | Actual |
3703 | 2200.00 | 2021-11-21 | 62 | 1 | 5 | Budget |
3756 | 1900.00 | 2021-11-21 | 62 | 6 | 5 | Actual |
3757 | 1900.00 | 2021-11-21 | 62 | 6 | 5 | Budget |
3839 | 1797.00 | 2021-11-21 | 62 | 1 | 6 | Actual |
3840 | 1500.00 | 2021-11-21 | 62 | 1 | 6 | Budget |
3887 | 857.00 | 2021-11-21 | 62 | 2 | 6 | Actual |
3888 | 650.00 | 2021-11-21 | 62 | 2 | 6 | Budget |
3936 | 1009.00 | 2021-11-21 | 62 | 3 | 6 | Actual |
3937 | 1300.00 | 2021-11-21 | 62 | 3 | 6 | Budget |
14036 | 6074.00 | 2022-08-21 | 62 | 6 | 7 | Actual |
14098 | 5372.39 | 2022-08-21 | 62 | 1 | 8 | Actual |
14126 | 3384.48 | 2022-08-21 | 62 | 2 | 8 | Actual |
14158 | 4310.25 | 2022-08-21 | 62 | 6 | 8 | Actual |
14220 | 1039.08 | 2022-08-21 | 62 | 1 | 11 | Actual |
14248 | 303.96 | 2022-08-21 | 62 | 2 | 11 | Actual |
14275 | 1211.42 | 2022-08-21 | 62 | 3 | 11 | Actual |
14302 | 961.42 | 2022-08-21 | 62 | 4 | 11 | Actual |
14333 | 692.26 | 2022-08-21 | 62 | 6 | 11 | Actual |
14393 | 196.51 | 2022-08-21 | 62 | 1 | 12 | Actual |
Generated 2024-09-20 17:34:42.980 UTC