[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 185 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1458 | 2595.00 | 2021-09-21 | 62 | 1 | 5 | Actual |
11359 | 480.00 | 2022-06-21 | 62 | 7 | 3 | Budget |
21465 | 1086.95 | 2023-03-24 | 62 | 6 | 11 | Actual |
31409 | 2255.00 | 2024-01-21 | 62 | 6 | 3 | Actual |
1459 | 1900.00 | 2021-09-21 | 62 | 1 | 5 | Budget |
11360 | 415.00 | 2022-06-21 | 62 | 7 | 3 | Actual |
21525 | 214.59 | 2023-03-24 | 62 | 1 | 12 | Actual |
31468 | 1136.00 | 2024-01-21 | 62 | 7 | 3 | Actual |
1516 | 1497.00 | 2021-09-21 | 62 | 6 | 5 | Actual |
11407 | 3200.00 | 2022-06-21 | 62 | 1 | 4 | Budget |
21556 | 175.23 | 2023-03-24 | 62 | 6 | 12 | Actual |
31496 | 7246.00 | 2024-01-21 | 62 | 1 | 4 | Actual |
1517 | 1800.00 | 2021-09-21 | 62 | 6 | 5 | Budget |
11408 | 4766.00 | 2022-06-21 | 62 | 1 | 4 | Actual |
21615 | 5154.00 | 2023-04-21 | 62 | 1 | 3 | Actual |
31529 | 3208.00 | 2024-01-21 | 62 | 6 | 4 | Actual |
1599 | 1198.00 | 2021-09-21 | 62 | 1 | 6 | Actual |
11465 | 3534.00 | 2022-06-21 | 62 | 6 | 4 | Actual |
21647 | 3571.00 | 2023-04-21 | 62 | 6 | 3 | Actual |
31589 | 6499.00 | 2024-01-21 | 62 | 1 | 5 | Actual |
1600 | 1200.00 | 2021-09-21 | 62 | 1 | 6 | Budget |
11466 | 2600.00 | 2022-06-21 | 62 | 6 | 4 | Budget |
21706 | 1030.00 | 2023-04-21 | 62 | 7 | 3 | Actual |
31622 | 4595.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
1647 | 371.00 | 2021-09-21 | 62 | 2 | 6 | Actual |
11548 | 2828.00 | 2022-06-21 | 62 | 1 | 5 | Actual |
21734 | 3752.00 | 2023-04-21 | 62 | 1 | 4 | Actual |
31682 | 2798.00 | 2024-01-21 | 62 | 1 | 6 | Actual |
1648 | 480.00 | 2021-09-21 | 62 | 2 | 6 | Budget |
11549 | 3000.00 | 2022-06-21 | 62 | 1 | 5 | Budget |
21766 | 2929.00 | 2023-04-21 | 62 | 6 | 4 | Actual |
31709 | 602.00 | 2024-01-21 | 62 | 2 | 6 | Actual |
1696 | 1217.00 | 2021-09-21 | 62 | 3 | 6 | Actual |
11606 | 2100.00 | 2022-06-21 | 62 | 6 | 5 | Budget |
21826 | 4414.00 | 2023-04-21 | 62 | 1 | 5 | Actual |
31737 | 1468.00 | 2024-01-21 | 62 | 3 | 6 | Actual |
1697 | 1700.00 | 2021-09-21 | 62 | 3 | 6 | Budget |
11607 | 1699.00 | 2022-06-21 | 62 | 6 | 5 | Actual |
21858 | 2209.00 | 2023-04-21 | 62 | 6 | 5 | Actual |
31763 | 1110.00 | 2024-01-21 | 62 | 4 | 6 | Actual |
1743 | 1856.00 | 2021-09-21 | 62 | 4 | 6 | Actual |
11689 | 2405.00 | 2022-06-21 | 62 | 1 | 6 | Actual |
21918 | 1726.00 | 2023-04-21 | 62 | 1 | 6 | Actual |
31789 | 967.00 | 2024-01-21 | 62 | 5 | 6 | Actual |
1744 | 1400.00 | 2021-09-21 | 62 | 4 | 6 | Budget |
11690 | 1900.00 | 2022-06-21 | 62 | 1 | 6 | Budget |
21945 | 640.00 | 2023-04-21 | 62 | 2 | 6 | Actual |
31820 | 1497.00 | 2024-01-21 | 62 | 6 | 6 | Actual |
1790 | 630.00 | 2021-09-21 | 62 | 5 | 6 | Actual |
11737 | 1126.00 | 2022-06-21 | 62 | 2 | 6 | Actual |
21973 | 2806.00 | 2023-04-21 | 62 | 3 | 6 | Actual |
31879 | 7943.00 | 2024-01-21 | 62 | 1 | 7 | Actual |
1791 | 750.00 | 2021-09-21 | 62 | 5 | 6 | Budget |
11738 | 850.00 | 2022-06-21 | 62 | 2 | 6 | Budget |
21999 | 1782.00 | 2023-04-21 | 62 | 4 | 6 | Actual |
31911 | 4757.00 | 2024-01-21 | 62 | 6 | 7 | Actual |
1847 | 1335.00 | 2021-09-21 | 62 | 6 | 6 | Actual |
11786 | 2300.00 | 2022-06-21 | 62 | 3 | 6 | Budget |
22025 | 668.00 | 2023-04-21 | 62 | 5 | 6 | Actual |
31971 | 8249.72 | 2024-01-21 | 62 | 1 | 8 | Actual |
1848 | 1400.00 | 2021-09-21 | 62 | 6 | 6 | Budget |
11787 | 3037.00 | 2022-06-21 | 62 | 3 | 6 | Actual |
22056 | 2273.00 | 2023-04-21 | 62 | 6 | 6 | Actual |
31999 | 2913.26 | 2024-01-21 | 62 | 2 | 8 | Actual |
1930 | 2746.00 | 2021-09-21 | 62 | 1 | 7 | Actual |
11833 | 1300.00 | 2022-06-21 | 62 | 4 | 6 | Budget |
22115 | 4535.00 | 2023-04-21 | 62 | 1 | 7 | Actual |
32031 | 4366.31 | 2024-01-21 | 62 | 6 | 8 | Actual |
1931 | 2800.00 | 2021-09-21 | 62 | 1 | 7 | Budget |
11834 | 1561.00 | 2022-06-21 | 62 | 4 | 6 | Actual |
22148 | 3902.00 | 2023-04-21 | 62 | 6 | 7 | Actual |
32091 | 2682.72 | 2024-01-21 | 62 | 1 | 11 | Actual |
1986 | 2545.00 | 2021-09-21 | 62 | 6 | 7 | Actual |
11880 | 650.00 | 2022-06-21 | 62 | 5 | 6 | Budget |
22208 | 6025.44 | 2023-04-21 | 62 | 1 | 8 | Actual |
32119 | 839.07 | 2024-01-21 | 62 | 2 | 11 | Actual |
1987 | 2200.00 | 2021-09-21 | 62 | 6 | 7 | Budget |
11881 | 492.00 | 2022-06-21 | 62 | 5 | 6 | Actual |
22236 | 3766.30 | 2023-04-21 | 62 | 2 | 8 | Actual |
32146 | 911.41 | 2024-01-21 | 62 | 3 | 11 | Actual |
2069 | 2851.13 | 2021-09-21 | 62 | 1 | 8 | Actual |
11935 | 1300.00 | 2022-06-21 | 62 | 6 | 6 | Budget |
22267 | 2208.70 | 2023-04-21 | 62 | 6 | 8 | Actual |
32173 | 881.63 | 2024-01-21 | 62 | 4 | 11 | Actual |
2070 | 2000.00 | 2021-09-21 | 62 | 1 | 8 | Budget |
11936 | 1875.00 | 2022-06-21 | 62 | 6 | 6 | Actual |
22327 | 892.27 | 2023-04-21 | 62 | 1 | 11 | Actual |
32200 | 601.83 | 2024-01-21 | 62 | 5 | 11 | Actual |
2117 | 2051.12 | 2021-09-21 | 62 | 2 | 8 | Actual |
12018 | 1793.00 | 2022-06-21 | 62 | 1 | 7 | Actual |
22355 | 1018.86 | 2023-04-21 | 62 | 2 | 11 | Actual |
32231 | 2419.95 | 2024-01-21 | 62 | 6 | 11 | Actual |
2118 | 1000.00 | 2021-09-21 | 62 | 2 | 8 | Budget |
12019 | 2500.00 | 2022-06-21 | 62 | 1 | 7 | Budget |
22382 | 1269.93 | 2023-04-21 | 62 | 3 | 11 | Actual |
32291 | 1180.57 | 2024-01-21 | 62 | 1 | 12 | Actual |
2174 | 2160.21 | 2021-09-21 | 62 | 6 | 8 | Actual |
12076 | 1618.00 | 2022-06-21 | 62 | 6 | 7 | Actual |
22409 | 1139.08 | 2023-04-21 | 62 | 4 | 11 | Actual |
32323 | 2651.87 | 2024-01-21 | 62 | 6 | 12 | Actual |
2175 | 1000.00 | 2021-09-21 | 62 | 6 | 8 | Budget |
12077 | 2000.00 | 2022-06-21 | 62 | 6 | 7 | Budget |
22440 | 1246.53 | 2023-04-21 | 62 | 6 | 11 | Actual |
32383 | 1267.94 | 2024-01-21 | 62 | 1 | 13 | Actual |
2257 | 2178.00 | 2021-10-22 | 62 | 1 | 3 | Actual |
12159 | 3090.53 | 2022-06-21 | 62 | 1 | 8 | Actual |
22500 | 69.91 | 2023-04-21 | 62 | 1 | 12 | Actual |
32410 | 1904.80 | 2024-01-21 | 62 | 2 | 13 | Actual |
2258 | 1800.00 | 2021-10-22 | 62 | 1 | 3 | Budget |
12160 | 2400.00 | 2022-06-21 | 62 | 1 | 8 | Budget |
22531 | 400.77 | 2023-04-21 | 62 | 6 | 12 | Actual |
32441 | 2411.82 | 2024-01-21 | 62 | 6 | 13 | Actual |
2313 | 1098.00 | 2021-10-22 | 62 | 6 | 3 | Actual |
12207 | 1969.30 | 2022-06-21 | 62 | 2 | 8 | Actual |
22590 | 8025.00 | 2023-05-22 | 62 | 1 | 3 | Actual |
32500 | 7657.00 | 2024-02-21 | 62 | 1 | 3 | Actual |
2314 | 1100.00 | 2021-10-22 | 62 | 6 | 3 | Budget |
12208 | 1100.00 | 2022-06-21 | 62 | 2 | 8 | Budget |
22623 | 3994.00 | 2023-05-22 | 62 | 6 | 3 | Actual |
32533 | 2789.00 | 2024-02-21 | 62 | 6 | 3 | Actual |
Generated 2024-09-20 09:39:35.354 UTC