[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 220 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
8051 | 4449.00 | 2022-03-24 | 62 | 1 | 4 | Actual |
8052 | 3400.00 | 2022-03-24 | 62 | 1 | 4 | Budget |
8107 | 2300.00 | 2022-03-24 | 62 | 6 | 4 | Budget |
8108 | 2329.00 | 2022-03-24 | 62 | 6 | 4 | Actual |
8190 | 2636.00 | 2022-03-24 | 62 | 1 | 5 | Actual |
8191 | 2100.00 | 2022-03-24 | 62 | 1 | 5 | Budget |
8248 | 2200.00 | 2022-03-24 | 62 | 6 | 5 | Budget |
8249 | 2195.00 | 2022-03-24 | 62 | 6 | 5 | Actual |
8331 | 1900.00 | 2022-03-24 | 62 | 1 | 6 | Budget |
8332 | 1530.00 | 2022-03-24 | 62 | 1 | 6 | Actual |
8379 | 807.00 | 2022-03-24 | 62 | 2 | 6 | Actual |
8380 | 750.00 | 2022-03-24 | 62 | 2 | 6 | Budget |
8428 | 1654.00 | 2022-03-24 | 62 | 3 | 6 | Actual |
8429 | 1500.00 | 2022-03-24 | 62 | 3 | 6 | Budget |
8475 | 1404.00 | 2022-03-24 | 62 | 4 | 6 | Actual |
8476 | 1400.00 | 2022-03-24 | 62 | 4 | 6 | Budget |
8522 | 650.00 | 2022-03-24 | 62 | 5 | 6 | Budget |
8523 | 1065.00 | 2022-03-24 | 62 | 5 | 6 | Actual |
8577 | 1621.00 | 2022-03-24 | 62 | 6 | 6 | Actual |
8578 | 1100.00 | 2022-03-24 | 62 | 6 | 6 | Budget |
8660 | 2800.00 | 2022-03-24 | 62 | 1 | 7 | Budget |
8661 | 2441.00 | 2022-03-24 | 62 | 1 | 7 | Actual |
8718 | 1900.00 | 2022-03-24 | 62 | 6 | 7 | Budget |
8719 | 2038.00 | 2022-03-24 | 62 | 6 | 7 | Actual |
8801 | 2300.00 | 2022-03-24 | 62 | 1 | 8 | Budget |
8802 | 4201.16 | 2022-03-24 | 62 | 1 | 8 | Actual |
8849 | 1100.00 | 2022-03-24 | 62 | 2 | 8 | Budget |
8850 | 1542.02 | 2022-03-24 | 62 | 2 | 8 | Actual |
8904 | 1188.98 | 2022-03-24 | 62 | 6 | 8 | Actual |
8905 | 750.00 | 2022-03-24 | 62 | 6 | 8 | Budget |
8987 | 1900.00 | 2022-04-21 | 62 | 1 | 3 | Budget |
8988 | 1432.00 | 2022-04-21 | 62 | 1 | 3 | Actual |
9043 | 1019.00 | 2022-04-21 | 62 | 6 | 3 | Actual |
9044 | 850.00 | 2022-04-21 | 62 | 6 | 3 | Budget |
9125 | 371.00 | 2022-04-21 | 62 | 7 | 3 | Actual |
9126 | 380.00 | 2022-04-21 | 62 | 7 | 3 | Budget |
9173 | 3400.00 | 2022-04-21 | 62 | 1 | 4 | Budget |
9174 | 2156.00 | 2022-04-21 | 62 | 1 | 4 | Actual |
9229 | 2300.00 | 2022-04-21 | 62 | 6 | 4 | Budget |
9230 | 2764.00 | 2022-04-21 | 62 | 6 | 4 | Actual |
9312 | 2240.00 | 2022-04-21 | 62 | 1 | 5 | Actual |
9313 | 2100.00 | 2022-04-21 | 62 | 1 | 5 | Budget |
9366 | 1920.00 | 2022-04-21 | 62 | 6 | 5 | Actual |
9367 | 2200.00 | 2022-04-21 | 62 | 6 | 5 | Budget |
9449 | 2169.00 | 2022-04-21 | 62 | 1 | 6 | Actual |
9450 | 1900.00 | 2022-04-21 | 62 | 1 | 6 | Budget |
9497 | 709.00 | 2022-04-21 | 62 | 2 | 6 | Actual |
9498 | 750.00 | 2022-04-21 | 62 | 2 | 6 | Budget |
9546 | 1607.00 | 2022-04-21 | 62 | 3 | 6 | Actual |
9547 | 1500.00 | 2022-04-21 | 62 | 3 | 6 | Budget |
9593 | 1134.00 | 2022-04-21 | 62 | 4 | 6 | Actual |
9594 | 1400.00 | 2022-04-21 | 62 | 4 | 6 | Budget |
9640 | 382.00 | 2022-04-21 | 62 | 5 | 6 | Actual |
9641 | 650.00 | 2022-04-21 | 62 | 5 | 6 | Budget |
9693 | 1100.00 | 2022-04-21 | 62 | 6 | 6 | Budget |
9694 | 901.00 | 2022-04-21 | 62 | 6 | 6 | Actual |
9776 | 3424.00 | 2022-04-21 | 62 | 1 | 7 | Actual |
9777 | 2800.00 | 2022-04-21 | 62 | 1 | 7 | Budget |
9832 | 1900.00 | 2022-04-21 | 62 | 6 | 7 | Budget |
9833 | 1260.00 | 2022-04-21 | 62 | 6 | 7 | Actual |
9915 | 3601.15 | 2022-04-21 | 62 | 1 | 8 | Actual |
9916 | 2300.00 | 2022-04-21 | 62 | 1 | 8 | Budget |
9963 | 1100.00 | 2022-04-21 | 62 | 2 | 8 | Budget |
9964 | 2185.97 | 2022-04-21 | 62 | 2 | 8 | Actual |
10020 | 1546.56 | 2022-04-21 | 62 | 6 | 8 | Actual |
10021 | 750.00 | 2022-04-21 | 62 | 6 | 8 | Budget |
10103 | 2200.00 | 2022-05-22 | 62 | 1 | 3 | Budget |
10104 | 2284.00 | 2022-05-22 | 62 | 1 | 3 | Actual |
10159 | 1300.00 | 2022-05-22 | 62 | 6 | 3 | Budget |
10160 | 1145.00 | 2022-05-22 | 62 | 6 | 3 | Actual |
10241 | 466.00 | 2022-05-22 | 62 | 7 | 3 | Actual |
10242 | 480.00 | 2022-05-22 | 62 | 7 | 3 | Budget |
10289 | 3200.00 | 2022-05-22 | 62 | 1 | 4 | Budget |
10290 | 2518.00 | 2022-05-22 | 62 | 1 | 4 | Actual |
10345 | 2600.00 | 2022-05-22 | 62 | 6 | 4 | Budget |
10346 | 2081.00 | 2022-05-22 | 62 | 6 | 4 | Actual |
10428 | 3000.00 | 2022-05-22 | 62 | 1 | 5 | Budget |
10429 | 3776.00 | 2022-05-22 | 62 | 1 | 5 | Actual |
10482 | 3469.00 | 2022-05-22 | 62 | 6 | 5 | Actual |
10483 | 2100.00 | 2022-05-22 | 62 | 6 | 5 | Budget |
10565 | 1900.00 | 2022-05-22 | 62 | 1 | 6 | Budget |
10566 | 1924.00 | 2022-05-22 | 62 | 1 | 6 | Actual |
10613 | 850.00 | 2022-05-22 | 62 | 2 | 6 | Budget |
10614 | 975.00 | 2022-05-22 | 62 | 2 | 6 | Actual |
10662 | 3037.00 | 2022-05-22 | 62 | 3 | 6 | Actual |
10663 | 2300.00 | 2022-05-22 | 62 | 3 | 6 | Budget |
10709 | 1300.00 | 2022-05-22 | 62 | 4 | 6 | Budget |
10710 | 1074.00 | 2022-05-22 | 62 | 4 | 6 | Actual |
10756 | 582.00 | 2022-05-22 | 62 | 5 | 6 | Actual |
10757 | 650.00 | 2022-05-22 | 62 | 5 | 6 | Budget |
10811 | 1262.00 | 2022-05-22 | 62 | 6 | 6 | Actual |
10812 | 1300.00 | 2022-05-22 | 62 | 6 | 6 | Budget |
10894 | 2500.00 | 2022-05-22 | 62 | 1 | 7 | Budget |
10895 | 2690.00 | 2022-05-22 | 62 | 1 | 7 | Actual |
10950 | 3296.00 | 2022-05-22 | 62 | 6 | 7 | Actual |
10951 | 2000.00 | 2022-05-22 | 62 | 6 | 7 | Budget |
11033 | 5252.69 | 2022-05-22 | 62 | 1 | 8 | Actual |
11034 | 2400.00 | 2022-05-22 | 62 | 1 | 8 | Budget |
11081 | 1100.00 | 2022-05-22 | 62 | 2 | 8 | Budget |
11082 | 1631.41 | 2022-05-22 | 62 | 2 | 8 | Actual |
11138 | 1431.41 | 2022-05-22 | 62 | 6 | 8 | Actual |
11139 | 1000.00 | 2022-05-22 | 62 | 6 | 8 | Budget |
11221 | 2651.00 | 2022-06-21 | 62 | 1 | 3 | Actual |
11222 | 2200.00 | 2022-06-21 | 62 | 1 | 3 | Budget |
11277 | 1242.00 | 2022-06-21 | 62 | 6 | 3 | Actual |
11278 | 1300.00 | 2022-06-21 | 62 | 6 | 3 | Budget |
11359 | 480.00 | 2022-06-21 | 62 | 7 | 3 | Budget |
11360 | 415.00 | 2022-06-21 | 62 | 7 | 3 | Actual |
11407 | 3200.00 | 2022-06-21 | 62 | 1 | 4 | Budget |
11408 | 4766.00 | 2022-06-21 | 62 | 1 | 4 | Actual |
11465 | 3534.00 | 2022-06-21 | 62 | 6 | 4 | Actual |
11466 | 2600.00 | 2022-06-21 | 62 | 6 | 4 | Budget |
11548 | 2828.00 | 2022-06-21 | 62 | 1 | 5 | Actual |
11549 | 3000.00 | 2022-06-21 | 62 | 1 | 5 | Budget |
11606 | 2100.00 | 2022-06-21 | 62 | 6 | 5 | Budget |
11607 | 1699.00 | 2022-06-21 | 62 | 6 | 5 | Actual |
11689 | 2405.00 | 2022-06-21 | 62 | 1 | 6 | Actual |
11690 | 1900.00 | 2022-06-21 | 62 | 1 | 6 | Budget |
11737 | 1126.00 | 2022-06-21 | 62 | 2 | 6 | Actual |
11738 | 850.00 | 2022-06-21 | 62 | 2 | 6 | Budget |
11786 | 2300.00 | 2022-06-21 | 62 | 3 | 6 | Budget |
11787 | 3037.00 | 2022-06-21 | 62 | 3 | 6 | Actual |
11833 | 1300.00 | 2022-06-21 | 62 | 4 | 6 | Budget |
11834 | 1561.00 | 2022-06-21 | 62 | 4 | 6 | Actual |
19734 | 2731.00 | 2023-02-21 | 62 | 6 | 4 | Actual |
19794 | 5214.00 | 2023-02-21 | 62 | 1 | 5 | Actual |
19827 | 2342.00 | 2023-02-21 | 62 | 6 | 5 | Actual |
19887 | 1336.00 | 2023-02-21 | 62 | 1 | 6 | Actual |
19914 | 700.00 | 2023-02-21 | 62 | 2 | 6 | Actual |
19942 | 1870.00 | 2023-02-21 | 62 | 3 | 6 | Actual |
19968 | 965.00 | 2023-02-21 | 62 | 4 | 6 | Actual |
19994 | 793.00 | 2023-02-21 | 62 | 5 | 6 | Actual |
20025 | 1666.00 | 2023-02-21 | 62 | 6 | 6 | Actual |
20084 | 4252.00 | 2023-02-21 | 62 | 1 | 7 | Actual |
20117 | 2827.00 | 2023-02-21 | 62 | 6 | 7 | Actual |
20177 | 7810.32 | 2023-02-21 | 62 | 1 | 8 | Actual |
20205 | 5120.87 | 2023-02-21 | 62 | 2 | 8 | Actual |
20236 | 5522.40 | 2023-02-21 | 62 | 6 | 8 | Actual |
20296 | 1700.79 | 2023-02-21 | 62 | 1 | 11 | Actual |
20324 | 356.08 | 2023-02-21 | 62 | 2 | 11 | Actual |
20351 | 617.79 | 2023-02-21 | 62 | 3 | 11 | Actual |
20378 | 679.50 | 2023-02-21 | 62 | 4 | 11 | Actual |
20405 | 588.00 | 2023-02-21 | 62 | 5 | 11 | Actual |
20437 | 950.78 | 2023-02-21 | 62 | 6 | 11 | Actual |
20497 | 102.89 | 2023-02-21 | 62 | 1 | 12 | Actual |
20524 | 110.34 | 2023-02-21 | 62 | 2 | 12 | Actual |
20553 | 357.15 | 2023-02-21 | 62 | 6 | 12 | Actual |
20612 | 7620.00 | 2023-03-24 | 62 | 1 | 3 | Actual |
20645 | 4462.00 | 2023-03-24 | 62 | 6 | 3 | Actual |
20704 | 1038.00 | 2023-03-24 | 62 | 7 | 3 | Actual |
20732 | 3986.00 | 2023-03-24 | 62 | 1 | 4 | Actual |
20765 | 2225.00 | 2023-03-24 | 62 | 6 | 4 | Actual |
20825 | 4307.00 | 2023-03-24 | 62 | 1 | 5 | Actual |
20857 | 3810.00 | 2023-03-24 | 62 | 6 | 5 | Actual |
20917 | 1920.00 | 2023-03-24 | 62 | 1 | 6 | Actual |
20944 | 541.00 | 2023-03-24 | 62 | 2 | 6 | Actual |
20972 | 2208.00 | 2023-03-24 | 62 | 3 | 6 | Actual |
20998 | 1798.00 | 2023-03-24 | 62 | 4 | 6 | Actual |
21024 | 872.00 | 2023-03-24 | 62 | 5 | 6 | Actual |
21052 | 1136.00 | 2023-03-24 | 62 | 6 | 6 | Actual |
21111 | 4810.00 | 2023-03-24 | 62 | 1 | 7 | Actual |
21144 | 5154.00 | 2023-03-24 | 62 | 6 | 7 | Actual |
21204 | 8836.09 | 2023-03-24 | 62 | 1 | 8 | Actual |
21232 | 3831.46 | 2023-03-24 | 62 | 2 | 8 | Actual |
21264 | 2208.70 | 2023-03-24 | 62 | 6 | 8 | Actual |
21324 | 1009.29 | 2023-03-24 | 62 | 1 | 11 | Actual |
21352 | 952.90 | 2023-03-24 | 62 | 2 | 11 | Actual |
21379 | 815.67 | 2023-03-24 | 62 | 3 | 11 | Actual |
21406 | 1258.23 | 2023-03-24 | 62 | 4 | 11 | Actual |
21433 | 208.21 | 2023-03-24 | 62 | 5 | 11 | Actual |
21465 | 1086.95 | 2023-03-24 | 62 | 6 | 11 | Actual |
21525 | 214.59 | 2023-03-24 | 62 | 1 | 12 | Actual |
21556 | 175.23 | 2023-03-24 | 62 | 6 | 12 | Actual |
21615 | 5154.00 | 2023-04-21 | 62 | 1 | 3 | Actual |
21647 | 3571.00 | 2023-04-21 | 62 | 6 | 3 | Actual |
21706 | 1030.00 | 2023-04-21 | 62 | 7 | 3 | Actual |
21734 | 3752.00 | 2023-04-21 | 62 | 1 | 4 | Actual |
21766 | 2929.00 | 2023-04-21 | 62 | 6 | 4 | Actual |
21826 | 4414.00 | 2023-04-21 | 62 | 1 | 5 | Actual |
21858 | 2209.00 | 2023-04-21 | 62 | 6 | 5 | Actual |
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 |
11880 | 650.00 | 2022-06-21 | 62 | 5 | 6 | Budget |
11881 | 492.00 | 2022-06-21 | 62 | 5 | 6 | Actual |
11935 | 1300.00 | 2022-06-21 | 62 | 6 | 6 | Budget |
11936 | 1875.00 | 2022-06-21 | 62 | 6 | 6 | Actual |
12018 | 1793.00 | 2022-06-21 | 62 | 1 | 7 | Actual |
12019 | 2500.00 | 2022-06-21 | 62 | 1 | 7 | Budget |
12076 | 1618.00 | 2022-06-21 | 62 | 6 | 7 | Actual |
12077 | 2000.00 | 2022-06-21 | 62 | 6 | 7 | Budget |
12159 | 3090.53 | 2022-06-21 | 62 | 1 | 8 | Actual |
12160 | 2400.00 | 2022-06-21 | 62 | 1 | 8 | Budget |
12207 | 1969.30 | 2022-06-21 | 62 | 2 | 8 | Actual |
12208 | 1100.00 | 2022-06-21 | 62 | 2 | 8 | Budget |
12264 | 1000.00 | 2022-06-21 | 62 | 6 | 8 | Budget |
12265 | 1854.15 | 2022-06-21 | 62 | 6 | 8 | Actual |
Generated 2024-09-20 09:23:30.168 UTC