[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 251 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13859 | 1546.00 | 2022-08-21 | 62 | 3 | 6 | Actual |
13885 | 1371.00 | 2022-08-21 | 62 | 4 | 6 | Actual |
13911 | 1082.00 | 2022-08-21 | 62 | 5 | 6 | Actual |
13942 | 1294.00 | 2022-08-21 | 62 | 6 | 6 | Actual |
14003 | 6442.00 | 2022-08-21 | 62 | 1 | 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 |
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 |
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 |
14036 | 6074.00 | 2022-08-21 | 62 | 6 | 7 | Actual |
14098 | 5372.39 | 2022-08-21 | 62 | 1 | 8 | Actual |
14126 | 3384.48 | 2022-08-21 | 62 | 2 | 8 | Actual |
14158 | 4310.25 | 2022-08-21 | 62 | 6 | 8 | Actual |
14220 | 1039.08 | 2022-08-21 | 62 | 1 | 11 | Actual |
14248 | 303.96 | 2022-08-21 | 62 | 2 | 11 | Actual |
14275 | 1211.42 | 2022-08-21 | 62 | 3 | 11 | Actual |
14302 | 961.42 | 2022-08-21 | 62 | 4 | 11 | Actual |
14333 | 692.26 | 2022-08-21 | 62 | 6 | 11 | Actual |
14393 | 196.51 | 2022-08-21 | 62 | 1 | 12 | Actual |
14420 | 73.10 | 2022-08-21 | 62 | 2 | 12 | Actual |
14449 | 289.06 | 2022-08-21 | 62 | 6 | 12 | Actual |
14508 | 5515.00 | 2022-09-21 | 62 | 1 | 3 | Actual |
14540 | 5507.00 | 2022-09-21 | 62 | 6 | 3 | Actual |
14599 | 758.00 | 2022-09-21 | 62 | 7 | 3 | Actual |
14627 | 2924.00 | 2022-09-21 | 62 | 1 | 4 | Actual |
14659 | 2462.00 | 2022-09-21 | 62 | 6 | 4 | Actual |
14719 | 3224.00 | 2022-09-21 | 62 | 1 | 5 | Actual |
14752 | 2231.00 | 2022-09-21 | 62 | 6 | 5 | Actual |
14812 | 1623.00 | 2022-09-21 | 62 | 1 | 6 | Actual |
14839 | 938.00 | 2022-09-21 | 62 | 2 | 6 | Actual |
14867 | 2806.00 | 2022-09-21 | 62 | 3 | 6 | Actual |
14893 | 788.00 | 2022-09-21 | 62 | 4 | 6 | Actual |
14919 | 1404.00 | 2022-09-21 | 62 | 5 | 6 | Actual |
14950 | 1342.00 | 2022-09-21 | 62 | 6 | 6 | Actual |
15009 | 7952.00 | 2022-09-21 | 62 | 1 | 7 | Actual |
15042 | 3976.00 | 2022-09-21 | 62 | 6 | 7 | Actual |
15102 | 4704.20 | 2022-09-21 | 62 | 1 | 8 | Actual |
15130 | 2629.92 | 2022-09-21 | 62 | 2 | 8 | Actual |
15162 | 3905.70 | 2022-09-21 | 62 | 6 | 8 | Actual |
15222 | 1223.12 | 2022-09-21 | 62 | 1 | 11 | Actual |
15250 | 215.66 | 2022-09-21 | 62 | 2 | 11 | Actual |
15277 | 582.68 | 2022-09-21 | 62 | 3 | 11 | Actual |
15304 | 1097.59 | 2022-09-21 | 62 | 4 | 11 | Actual |
15336 | 941.20 | 2022-09-21 | 62 | 6 | 11 | Actual |
15396 | 173.10 | 2022-09-21 | 62 | 1 | 12 | Actual |
15427 | 216.72 | 2022-09-21 | 62 | 6 | 12 | Actual |
15486 | 8747.00 | 2022-10-22 | 62 | 1 | 3 | Actual |
15519 | 4338.00 | 2022-10-22 | 62 | 6 | 3 | Actual |
15578 | 1619.00 | 2022-10-22 | 62 | 7 | 3 | Actual |
15606 | 2748.00 | 2022-10-22 | 62 | 1 | 4 | Actual |
15639 | 3481.00 | 2022-10-22 | 62 | 6 | 4 | Actual |
15699 | 3914.00 | 2022-10-22 | 62 | 1 | 5 | Actual |
15732 | 2257.00 | 2022-10-22 | 62 | 6 | 5 | Actual |
15792 | 1639.00 | 2022-10-22 | 62 | 1 | 6 | Actual |
15819 | 303.00 | 2022-10-22 | 62 | 2 | 6 | Actual |
15847 | 1530.00 | 2022-10-22 | 62 | 3 | 6 | Actual |
15873 | 1072.00 | 2022-10-22 | 62 | 4 | 6 | Actual |
15899 | 1577.00 | 2022-10-22 | 62 | 5 | 6 | Actual |
15930 | 1261.00 | 2022-10-22 | 62 | 6 | 6 | Actual |
15989 | 3939.00 | 2022-10-22 | 62 | 1 | 7 | Actual |
Generated 2024-09-20 03:59:11.470 UTC