[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 184 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21918 | 1726.00 | 2023-04-21 | 62 | 1 | 6 | Actual |
21945 | 640.00 | 2023-04-21 | 62 | 2 | 6 | Actual |
21973 | 2806.00 | 2023-04-21 | 62 | 3 | 6 | Actual |
21999 | 1782.00 | 2023-04-21 | 62 | 4 | 6 | Actual |
22025 | 668.00 | 2023-04-21 | 62 | 5 | 6 | Actual |
22056 | 2273.00 | 2023-04-21 | 62 | 6 | 6 | Actual |
22115 | 4535.00 | 2023-04-21 | 62 | 1 | 7 | Actual |
22148 | 3902.00 | 2023-04-21 | 62 | 6 | 7 | Actual |
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 |
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 |
Generated 2024-09-21 00:50:48.901 UTC