[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 251 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23333 | 707.16 | 2023-07-12 | 62 | 2 | 11 | Actual |
12865 | 850.00 | 2022-09-11 | 62 | 2 | 6 | Budget |
23360 | 924.18 | 2023-07-12 | 62 | 3 | 11 | Actual |
12866 | 657.00 | 2022-09-11 | 62 | 2 | 6 | Actual |
23387 | 1117.80 | 2023-07-12 | 62 | 4 | 11 | Actual |
12914 | 1675.00 | 2022-09-11 | 62 | 3 | 6 | Actual |
23414 | 297.57 | 2023-07-12 | 62 | 5 | 11 | Actual |
12915 | 2300.00 | 2022-09-11 | 62 | 3 | 6 | Budget |
23445 | 1508.23 | 2023-07-12 | 62 | 6 | 11 | Actual |
12961 | 1391.00 | 2022-09-11 | 62 | 4 | 6 | Actual |
23505 | 138.00 | 2023-07-12 | 62 | 1 | 12 | Actual |
12962 | 1300.00 | 2022-09-11 | 62 | 4 | 6 | Budget |
23535 | 227.36 | 2023-07-12 | 62 | 6 | 12 | Actual |
13008 | 985.00 | 2022-09-11 | 62 | 5 | 6 | Actual |
23594 | 7854.00 | 2023-08-11 | 62 | 1 | 3 | Actual |
13009 | 650.00 | 2022-09-11 | 62 | 5 | 6 | Budget |
23627 | 4970.00 | 2023-08-11 | 62 | 6 | 3 | Actual |
13065 | 1314.00 | 2022-09-11 | 62 | 6 | 6 | Actual |
23686 | 1038.00 | 2023-08-11 | 62 | 7 | 3 | Actual |
13066 | 1300.00 | 2022-09-11 | 62 | 6 | 6 | Budget |
23714 | 3877.00 | 2023-08-11 | 62 | 1 | 4 | Actual |
13148 | 3624.00 | 2022-09-11 | 62 | 1 | 7 | Actual |
23747 | 2225.00 | 2023-08-11 | 62 | 6 | 4 | Actual |
13149 | 2500.00 | 2022-09-11 | 62 | 1 | 7 | Budget |
23807 | 3114.00 | 2023-08-11 | 62 | 1 | 5 | Actual |
13206 | 2000.00 | 2022-09-11 | 62 | 6 | 7 | Budget |
23840 | 2411.00 | 2023-08-11 | 62 | 6 | 5 | Actual |
13207 | 1685.00 | 2022-09-11 | 62 | 6 | 7 | Actual |
23900 | 2721.00 | 2023-08-11 | 62 | 1 | 6 | Actual |
13289 | 2400.00 | 2022-09-11 | 62 | 1 | 8 | Budget |
23927 | 384.00 | 2023-08-11 | 62 | 2 | 6 | Actual |
13290 | 3669.33 | 2022-09-11 | 62 | 1 | 8 | Actual |
23955 | 1404.00 | 2023-08-11 | 62 | 3 | 6 | Actual |
13337 | 1922.33 | 2022-09-11 | 62 | 2 | 8 | Actual |
23981 | 979.00 | 2023-08-11 | 62 | 4 | 6 | Actual |
13338 | 1100.00 | 2022-09-11 | 62 | 2 | 8 | Budget |
24007 | 1017.00 | 2023-08-11 | 62 | 5 | 6 | Actual |
13394 | 1000.00 | 2022-09-11 | 62 | 6 | 8 | Budget |
24037 | 2247.00 | 2023-08-11 | 62 | 6 | 6 | Actual |
13395 | 2102.64 | 2022-09-11 | 62 | 6 | 8 | Actual |
24096 | 4727.00 | 2023-08-11 | 62 | 1 | 7 | Actual |
13493 | 8283.00 | 2022-10-11 | 62 | 1 | 3 | Actual |
24128 | 3280.00 | 2023-08-11 | 62 | 6 | 7 | Actual |
13526 | 4913.00 | 2022-10-11 | 62 | 6 | 3 | Actual |
24188 | 8133.05 | 2023-08-11 | 62 | 1 | 8 | Actual |
13587 | 1649.00 | 2022-10-11 | 62 | 7 | 3 | Actual |
24216 | 4742.08 | 2023-08-11 | 62 | 2 | 8 | Actual |
13615 | 3816.00 | 2022-10-11 | 62 | 1 | 4 | Actual |
24247 | 3414.78 | 2023-08-11 | 62 | 6 | 8 | Actual |
13647 | 3661.00 | 2022-10-11 | 62 | 6 | 4 | Actual |
24307 | 1616.75 | 2023-08-11 | 62 | 1 | 11 | Actual |
13709 | 4211.00 | 2022-10-11 | 62 | 1 | 5 | Actual |
24335 | 501.83 | 2023-08-11 | 62 | 2 | 11 | Actual |
13742 | 3048.00 | 2022-10-11 | 62 | 6 | 5 | Actual |
24362 | 594.39 | 2023-08-11 | 62 | 3 | 11 | Actual |
13804 | 1959.00 | 2022-10-11 | 62 | 1 | 6 | Actual |
24389 | 807.16 | 2023-08-11 | 62 | 4 | 11 | Actual |
13831 | 668.00 | 2022-10-11 | 62 | 2 | 6 | Actual |
24416 | 277.36 | 2023-08-11 | 62 | 5 | 11 | Actual |
13859 | 1546.00 | 2022-10-11 | 62 | 3 | 6 | Actual |
24448 | 1330.57 | 2023-08-11 | 62 | 6 | 11 | Actual |
13885 | 1371.00 | 2022-10-11 | 62 | 4 | 6 | Actual |
24508 | 235.87 | 2023-08-11 | 62 | 1 | 12 | Actual |
13911 | 1082.00 | 2022-10-11 | 62 | 5 | 6 | Actual |
24535 | 62.46 | 2023-08-11 | 62 | 2 | 12 | Actual |
13942 | 1294.00 | 2022-10-11 | 62 | 6 | 6 | Actual |
24565 | 147.57 | 2023-08-11 | 62 | 6 | 12 | Actual |
14003 | 6442.00 | 2022-10-11 | 62 | 1 | 7 | Actual |
24624 | 7952.00 | 2023-09-11 | 62 | 1 | 3 | Actual |
29568 | 1777.00 | 2024-01-11 | 62 | 6 | 6 | Actual |
29627 | 7301.00 | 2024-01-11 | 62 | 1 | 7 | Actual |
29660 | 2916.00 | 2024-01-11 | 62 | 6 | 7 | Actual |
29720 | 8033.05 | 2024-01-11 | 62 | 1 | 8 | Actual |
29748 | 2823.86 | 2024-01-11 | 62 | 2 | 8 | Actual |
29780 | 4731.47 | 2024-01-11 | 62 | 6 | 8 | Actual |
29840 | 2541.23 | 2024-01-11 | 62 | 1 | 11 | Actual |
29868 | 570.98 | 2024-01-11 | 62 | 2 | 11 | Actual |
29895 | 1551.85 | 2024-01-11 | 62 | 3 | 11 | Actual |
29922 | 1199.72 | 2024-01-11 | 62 | 4 | 11 | Actual |
29954 | 2280.59 | 2024-01-11 | 62 | 6 | 11 | Actual |
30014 | 1863.56 | 2024-01-11 | 62 | 1 | 12 | Actual |
30042 | 426.30 | 2024-01-11 | 62 | 2 | 12 | Actual |
30074 | 2257.18 | 2024-01-11 | 62 | 6 | 12 | Actual |
30134 | 1557.42 | 2024-01-11 | 62 | 1 | 13 | Actual |
30161 | 2543.40 | 2024-01-11 | 62 | 2 | 13 | Actual |
30191 | 3080.26 | 2024-01-11 | 62 | 6 | 13 | Actual |
30250 | 5778.00 | 2024-02-11 | 62 | 1 | 3 | Actual |
30283 | 2403.00 | 2024-02-11 | 62 | 6 | 3 | Actual |
30342 | 1444.00 | 2024-02-11 | 62 | 7 | 3 | Actual |
30370 | 4394.00 | 2024-02-11 | 62 | 1 | 4 | Actual |
30403 | 5246.00 | 2024-02-11 | 62 | 6 | 4 | Actual |
30463 | 4413.00 | 2024-02-11 | 62 | 1 | 5 | Actual |
30496 | 4074.00 | 2024-02-11 | 62 | 6 | 5 | Actual |
30556 | 1637.00 | 2024-02-11 | 62 | 1 | 6 | Actual |
30583 | 501.00 | 2024-02-11 | 62 | 2 | 6 | Actual |
30611 | 1322.00 | 2024-02-11 | 62 | 3 | 6 | Actual |
30637 | 1065.00 | 2024-02-11 | 62 | 4 | 6 | Actual |
30663 | 699.00 | 2024-02-11 | 62 | 5 | 6 | Actual |
30694 | 1455.00 | 2024-02-11 | 62 | 6 | 6 | Actual |
30753 | 5203.00 | 2024-02-11 | 62 | 1 | 7 | Actual |
30786 | 3398.00 | 2024-02-11 | 62 | 6 | 7 | Actual |
30846 | 10942.19 | 2024-02-11 | 62 | 1 | 8 | Actual |
30874 | 2498.10 | 2024-02-11 | 62 | 2 | 8 | Actual |
30906 | 5561.79 | 2024-02-11 | 62 | 6 | 8 | Actual |
30966 | 1924.20 | 2024-02-11 | 62 | 1 | 11 | Actual |
30994 | 651.84 | 2024-02-11 | 62 | 2 | 11 | Actual |
31021 | 1645.47 | 2024-02-11 | 62 | 3 | 11 | Actual |
31048 | 1614.62 | 2024-02-11 | 62 | 4 | 11 | Actual |
31080 | 1747.60 | 2024-02-11 | 62 | 6 | 11 | Actual |
31140 | 1753.98 | 2024-02-11 | 62 | 1 | 12 | Actual |
31168 | 903.97 | 2024-02-11 | 62 | 2 | 12 | Actual |
31200 | 3398.69 | 2024-02-11 | 62 | 6 | 12 | Actual |
Generated 2024-11-10 17:21:03.991 UTC