[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 146 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
3983 | 1004.00 | 2021-11-21 | 62 | 4 | 6 | Actual |
3984 | 1000.00 | 2021-11-21 | 62 | 4 | 6 | Budget |
4030 | 510.00 | 2021-11-21 | 62 | 5 | 6 | Actual |
4031 | 550.00 | 2021-11-21 | 62 | 5 | 6 | Budget |
4087 | 1500.00 | 2021-11-21 | 62 | 6 | 6 | Actual |
4088 | 950.00 | 2021-11-21 | 62 | 6 | 6 | Budget |
4170 | 2406.00 | 2021-11-21 | 62 | 1 | 7 | Actual |
4171 | 2100.00 | 2021-11-21 | 62 | 1 | 7 | Budget |
4226 | 2038.00 | 2021-11-21 | 62 | 6 | 7 | Actual |
4227 | 1900.00 | 2021-11-21 | 62 | 6 | 7 | Budget |
4309 | 3119.32 | 2021-11-21 | 62 | 1 | 8 | Actual |
4310 | 2300.00 | 2021-11-21 | 62 | 1 | 8 | Budget |
4357 | 2546.58 | 2021-11-21 | 62 | 2 | 8 | Actual |
4358 | 1100.00 | 2021-11-21 | 62 | 2 | 8 | Budget |
4412 | 1485.96 | 2021-11-21 | 62 | 6 | 8 | Actual |
4413 | 950.00 | 2021-11-21 | 62 | 6 | 8 | Budget |
4495 | 1432.00 | 2021-12-22 | 62 | 1 | 3 | Actual |
4496 | 1500.00 | 2021-12-22 | 62 | 1 | 3 | Budget |
4551 | 781.00 | 2021-12-22 | 62 | 6 | 3 | Actual |
4552 | 850.00 | 2021-12-22 | 62 | 6 | 3 | Budget |
4633 | 691.00 | 2021-12-22 | 62 | 7 | 3 | Actual |
4634 | 550.00 | 2021-12-22 | 62 | 7 | 3 | Budget |
4681 | 3561.00 | 2021-12-22 | 62 | 1 | 4 | Actual |
4682 | 3200.00 | 2021-12-22 | 62 | 1 | 4 | Budget |
4739 | 1488.00 | 2021-12-22 | 62 | 6 | 4 | Actual |
4740 | 1600.00 | 2021-12-22 | 62 | 6 | 4 | Budget |
4822 | 2284.00 | 2021-12-22 | 62 | 1 | 5 | Actual |
4823 | 2200.00 | 2021-12-22 | 62 | 1 | 5 | Budget |
4880 | 1400.00 | 2021-12-22 | 62 | 6 | 5 | Actual |
4881 | 1900.00 | 2021-12-22 | 62 | 6 | 5 | Budget |
4963 | 1572.00 | 2021-12-22 | 62 | 1 | 6 | Actual |
4964 | 1500.00 | 2021-12-22 | 62 | 1 | 6 | Budget |
5011 | 650.00 | 2021-12-22 | 62 | 2 | 6 | Budget |
5012 | 567.00 | 2021-12-22 | 62 | 2 | 6 | Actual |
5060 | 1516.00 | 2021-12-22 | 62 | 3 | 6 | Actual |
5061 | 1300.00 | 2021-12-22 | 62 | 3 | 6 | Budget |
5107 | 1000.00 | 2021-12-22 | 62 | 4 | 6 | Budget |
5108 | 1264.00 | 2021-12-22 | 62 | 4 | 6 | Actual |
5154 | 550.00 | 2021-12-22 | 62 | 5 | 6 | Budget |
5155 | 832.00 | 2021-12-22 | 62 | 5 | 6 | Actual |
5209 | 819.00 | 2021-12-22 | 62 | 6 | 6 | Actual |
5210 | 950.00 | 2021-12-22 | 62 | 6 | 6 | Budget |
5292 | 1664.00 | 2021-12-22 | 62 | 1 | 7 | Actual |
5293 | 2100.00 | 2021-12-22 | 62 | 1 | 7 | Budget |
5348 | 1900.00 | 2021-12-22 | 62 | 6 | 7 | Budget |
5349 | 1411.00 | 2021-12-22 | 62 | 6 | 7 | Actual |
5431 | 3601.15 | 2021-12-22 | 62 | 1 | 8 | Actual |
5432 | 2300.00 | 2021-12-22 | 62 | 1 | 8 | Budget |
5479 | 1100.00 | 2021-12-22 | 62 | 2 | 8 | Budget |
5480 | 1501.11 | 2021-12-22 | 62 | 2 | 8 | Actual |
5536 | 950.00 | 2021-12-22 | 62 | 6 | 8 | Budget |
5537 | 1188.98 | 2021-12-22 | 62 | 6 | 8 | Actual |
5619 | 1500.00 | 2022-01-21 | 62 | 1 | 3 | Budget |
5620 | 2310.00 | 2022-01-21 | 62 | 1 | 3 | Actual |
5677 | 823.00 | 2022-01-21 | 62 | 6 | 3 | Actual |
5678 | 850.00 | 2022-01-21 | 62 | 6 | 3 | Budget |
5759 | 646.00 | 2022-01-21 | 62 | 7 | 3 | Actual |
5760 | 550.00 | 2022-01-21 | 62 | 7 | 3 | Budget |
5807 | 3200.00 | 2022-01-21 | 62 | 1 | 4 | Budget |
5808 | 2937.00 | 2022-01-21 | 62 | 1 | 4 | Actual |
5863 | 1629.00 | 2022-01-21 | 62 | 6 | 4 | Actual |
5864 | 1600.00 | 2022-01-21 | 62 | 6 | 4 | Budget |
5946 | 2380.00 | 2022-01-21 | 62 | 1 | 5 | Actual |
5947 | 2200.00 | 2022-01-21 | 62 | 1 | 5 | Budget |
29568 | 1777.00 | 2023-11-21 | 62 | 6 | 6 | Actual |
29627 | 7301.00 | 2023-11-21 | 62 | 1 | 7 | Actual |
29660 | 2916.00 | 2023-11-21 | 62 | 6 | 7 | Actual |
29720 | 8033.05 | 2023-11-21 | 62 | 1 | 8 | Actual |
29748 | 2823.86 | 2023-11-21 | 62 | 2 | 8 | Actual |
29780 | 4731.47 | 2023-11-21 | 62 | 6 | 8 | Actual |
29840 | 2541.23 | 2023-11-21 | 62 | 1 | 11 | Actual |
29868 | 570.98 | 2023-11-21 | 62 | 2 | 11 | Actual |
29895 | 1551.85 | 2023-11-21 | 62 | 3 | 11 | Actual |
29922 | 1199.72 | 2023-11-21 | 62 | 4 | 11 | Actual |
29954 | 2280.59 | 2023-11-21 | 62 | 6 | 11 | Actual |
30014 | 1863.56 | 2023-11-21 | 62 | 1 | 12 | Actual |
30042 | 426.30 | 2023-11-21 | 62 | 2 | 12 | Actual |
30074 | 2257.18 | 2023-11-21 | 62 | 6 | 12 | Actual |
30134 | 1557.42 | 2023-11-21 | 62 | 1 | 13 | Actual |
30161 | 2543.40 | 2023-11-21 | 62 | 2 | 13 | Actual |
30191 | 3080.26 | 2023-11-21 | 62 | 6 | 13 | Actual |
30250 | 5778.00 | 2023-12-22 | 62 | 1 | 3 | Actual |
30283 | 2403.00 | 2023-12-22 | 62 | 6 | 3 | Actual |
30342 | 1444.00 | 2023-12-22 | 62 | 7 | 3 | Actual |
30370 | 4394.00 | 2023-12-22 | 62 | 1 | 4 | Actual |
30403 | 5246.00 | 2023-12-22 | 62 | 6 | 4 | Actual |
30463 | 4413.00 | 2023-12-22 | 62 | 1 | 5 | Actual |
30496 | 4074.00 | 2023-12-22 | 62 | 6 | 5 | Actual |
30556 | 1637.00 | 2023-12-22 | 62 | 1 | 6 | Actual |
30583 | 501.00 | 2023-12-22 | 62 | 2 | 6 | Actual |
30611 | 1322.00 | 2023-12-22 | 62 | 3 | 6 | Actual |
30637 | 1065.00 | 2023-12-22 | 62 | 4 | 6 | Actual |
30663 | 699.00 | 2023-12-22 | 62 | 5 | 6 | Actual |
30694 | 1455.00 | 2023-12-22 | 62 | 6 | 6 | Actual |
30753 | 5203.00 | 2023-12-22 | 62 | 1 | 7 | Actual |
30786 | 3398.00 | 2023-12-22 | 62 | 6 | 7 | Actual |
30846 | 10942.19 | 2023-12-22 | 62 | 1 | 8 | Actual |
30874 | 2498.10 | 2023-12-22 | 62 | 2 | 8 | Actual |
30906 | 5561.79 | 2023-12-22 | 62 | 6 | 8 | Actual |
30966 | 1924.20 | 2023-12-22 | 62 | 1 | 11 | Actual |
30994 | 651.84 | 2023-12-22 | 62 | 2 | 11 | Actual |
31021 | 1645.47 | 2023-12-22 | 62 | 3 | 11 | Actual |
31048 | 1614.62 | 2023-12-22 | 62 | 4 | 11 | Actual |
31080 | 1747.60 | 2023-12-22 | 62 | 6 | 11 | Actual |
31140 | 1753.98 | 2023-12-22 | 62 | 1 | 12 | Actual |
31168 | 903.97 | 2023-12-22 | 62 | 2 | 12 | Actual |
31200 | 3398.69 | 2023-12-22 | 62 | 6 | 12 | Actual |
31260 | 994.25 | 2023-12-22 | 62 | 1 | 13 | Actual |
31287 | 1624.09 | 2023-12-22 | 62 | 2 | 13 | Actual |
31317 | 3046.92 | 2023-12-22 | 62 | 6 | 13 | Actual |
31376 | 6939.00 | 2024-01-21 | 62 | 1 | 3 | Actual |
31409 | 2255.00 | 2024-01-21 | 62 | 6 | 3 | Actual |
31468 | 1136.00 | 2024-01-21 | 62 | 7 | 3 | Actual |
31496 | 7246.00 | 2024-01-21 | 62 | 1 | 4 | Actual |
31529 | 3208.00 | 2024-01-21 | 62 | 6 | 4 | Actual |
31589 | 6499.00 | 2024-01-21 | 62 | 1 | 5 | Actual |
31622 | 4595.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
31682 | 2798.00 | 2024-01-21 | 62 | 1 | 6 | Actual |
31709 | 602.00 | 2024-01-21 | 62 | 2 | 6 | Actual |
31737 | 1468.00 | 2024-01-21 | 62 | 3 | 6 | Actual |
31763 | 1110.00 | 2024-01-21 | 62 | 4 | 6 | Actual |
31789 | 967.00 | 2024-01-21 | 62 | 5 | 6 | Actual |
31820 | 1497.00 | 2024-01-21 | 62 | 6 | 6 | Actual |
31879 | 7943.00 | 2024-01-21 | 62 | 1 | 7 | Actual |
31911 | 4757.00 | 2024-01-21 | 62 | 6 | 7 | Actual |
31971 | 8249.72 | 2024-01-21 | 62 | 1 | 8 | Actual |
31999 | 2913.26 | 2024-01-21 | 62 | 2 | 8 | Actual |
32031 | 4366.31 | 2024-01-21 | 62 | 6 | 8 | Actual |
6004 | 2828.00 | 2022-01-21 | 62 | 6 | 5 | Actual |
6005 | 1900.00 | 2022-01-21 | 62 | 6 | 5 | Budget |
6087 | 1500.00 | 2022-01-21 | 62 | 1 | 6 | Budget |
6088 | 1375.00 | 2022-01-21 | 62 | 1 | 6 | Actual |
6135 | 650.00 | 2022-01-21 | 62 | 2 | 6 | Budget |
6136 | 673.00 | 2022-01-21 | 62 | 2 | 6 | Actual |
6184 | 1622.00 | 2022-01-21 | 62 | 3 | 6 | Actual |
6185 | 1300.00 | 2022-01-21 | 62 | 3 | 6 | Budget |
6231 | 974.00 | 2022-01-21 | 62 | 4 | 6 | Actual |
6232 | 1000.00 | 2022-01-21 | 62 | 4 | 6 | Budget |
6278 | 574.00 | 2022-01-21 | 62 | 5 | 6 | Actual |
6279 | 550.00 | 2022-01-21 | 62 | 5 | 6 | Budget |
6333 | 741.00 | 2022-01-21 | 62 | 6 | 6 | Actual |
6334 | 950.00 | 2022-01-21 | 62 | 6 | 6 | Budget |
6416 | 2200.00 | 2022-01-21 | 62 | 1 | 7 | Actual |
6417 | 2100.00 | 2022-01-21 | 62 | 1 | 7 | Budget |
6474 | 1900.00 | 2022-01-21 | 62 | 6 | 7 | Budget |
6475 | 2940.00 | 2022-01-21 | 62 | 6 | 7 | Actual |
6557 | 2300.00 | 2022-01-21 | 62 | 1 | 8 | Budget |
6558 | 4664.80 | 2022-01-21 | 62 | 1 | 8 | Actual |
6605 | 1100.00 | 2022-01-21 | 62 | 2 | 8 | Budget |
6606 | 1528.38 | 2022-01-21 | 62 | 2 | 8 | Actual |
6662 | 2073.85 | 2022-01-21 | 62 | 6 | 8 | Actual |
6663 | 950.00 | 2022-01-21 | 62 | 6 | 8 | Budget |
6745 | 2470.00 | 2022-02-21 | 62 | 1 | 3 | Actual |
6746 | 1900.00 | 2022-02-21 | 62 | 1 | 3 | Budget |
6801 | 850.00 | 2022-02-21 | 62 | 6 | 3 | Budget |
6802 | 784.00 | 2022-02-21 | 62 | 6 | 3 | Actual |
6883 | 380.00 | 2022-02-21 | 62 | 7 | 3 | Budget |
6884 | 360.00 | 2022-02-21 | 62 | 7 | 3 | Actual |
6931 | 4276.00 | 2022-02-21 | 62 | 1 | 4 | Actual |
6932 | 3400.00 | 2022-02-21 | 62 | 1 | 4 | Budget |
6987 | 2300.00 | 2022-02-21 | 62 | 6 | 4 | Budget |
6988 | 2828.00 | 2022-02-21 | 62 | 6 | 4 | Actual |
7070 | 1901.00 | 2022-02-21 | 62 | 1 | 5 | Actual |
7071 | 2100.00 | 2022-02-21 | 62 | 1 | 5 | Budget |
7126 | 2200.00 | 2022-02-21 | 62 | 6 | 5 | Budget |
7127 | 2856.00 | 2022-02-21 | 62 | 6 | 5 | Actual |
7209 | 2190.00 | 2022-02-21 | 62 | 1 | 6 | Actual |
7210 | 1900.00 | 2022-02-21 | 62 | 1 | 6 | Budget |
7257 | 1134.00 | 2022-02-21 | 62 | 2 | 6 | Actual |
7258 | 750.00 | 2022-02-21 | 62 | 2 | 6 | Budget |
7306 | 1500.00 | 2022-02-21 | 62 | 3 | 6 | Budget |
7307 | 1378.00 | 2022-02-21 | 62 | 3 | 6 | Actual |
7353 | 1400.00 | 2022-02-21 | 62 | 4 | 6 | Budget |
7354 | 1765.00 | 2022-02-21 | 62 | 4 | 6 | Actual |
7400 | 601.00 | 2022-02-21 | 62 | 5 | 6 | Actual |
7401 | 650.00 | 2022-02-21 | 62 | 5 | 6 | Budget |
7455 | 1100.00 | 2022-02-21 | 62 | 6 | 6 | Budget |
7456 | 1059.00 | 2022-02-21 | 62 | 6 | 6 | Actual |
7538 | 3420.00 | 2022-02-21 | 62 | 1 | 7 | Actual |
7539 | 2800.00 | 2022-02-21 | 62 | 1 | 7 | Budget |
7594 | 2611.00 | 2022-02-21 | 62 | 6 | 7 | Actual |
7595 | 1900.00 | 2022-02-21 | 62 | 6 | 7 | Budget |
7677 | 2673.86 | 2022-02-21 | 62 | 1 | 8 | Actual |
7678 | 2300.00 | 2022-02-21 | 62 | 1 | 8 | Budget |
7725 | 1100.00 | 2022-02-21 | 62 | 2 | 8 | Budget |
7726 | 1484.44 | 2022-02-21 | 62 | 2 | 8 | Actual |
7782 | 750.00 | 2022-02-21 | 62 | 6 | 8 | Budget |
7783 | 1323.83 | 2022-02-21 | 62 | 6 | 8 | Actual |
7865 | 1782.00 | 2022-03-24 | 62 | 1 | 3 | Actual |
7866 | 1900.00 | 2022-03-24 | 62 | 1 | 3 | Budget |
7921 | 850.00 | 2022-03-24 | 62 | 6 | 3 | Budget |
7922 | 1120.00 | 2022-03-24 | 62 | 6 | 3 | Actual |
8003 | 380.00 | 2022-03-24 | 62 | 7 | 3 | Budget |
8004 | 324.00 | 2022-03-24 | 62 | 7 | 3 | Actual |
Generated 2024-09-20 19:24:08.861 UTC