[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 254 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12866 | 657.00 | 2022-07-22 | 62 | 2 | 6 | Actual |
2909 | 750.00 | 2021-10-22 | 62 | 5 | 6 | Budget |
12914 | 1675.00 | 2022-07-22 | 62 | 3 | 6 | Actual |
2963 | 2040.00 | 2021-10-22 | 62 | 6 | 6 | Actual |
12915 | 2300.00 | 2022-07-22 | 62 | 3 | 6 | Budget |
2964 | 1400.00 | 2021-10-22 | 62 | 6 | 6 | Budget |
12961 | 1391.00 | 2022-07-22 | 62 | 4 | 6 | Actual |
3046 | 2912.00 | 2021-10-22 | 62 | 1 | 7 | Actual |
12962 | 1300.00 | 2022-07-22 | 62 | 4 | 6 | Budget |
3047 | 2800.00 | 2021-10-22 | 62 | 1 | 7 | Budget |
13008 | 985.00 | 2022-07-22 | 62 | 5 | 6 | Actual |
3104 | 1979.00 | 2021-10-22 | 62 | 6 | 7 | Actual |
13009 | 650.00 | 2022-07-22 | 62 | 5 | 6 | Budget |
3105 | 2200.00 | 2021-10-22 | 62 | 6 | 7 | Budget |
13065 | 1314.00 | 2022-07-22 | 62 | 6 | 6 | Actual |
3187 | 3569.33 | 2021-10-22 | 62 | 1 | 8 | Actual |
13066 | 1300.00 | 2022-07-22 | 62 | 6 | 6 | Budget |
3188 | 2000.00 | 2021-10-22 | 62 | 1 | 8 | Budget |
13148 | 3624.00 | 2022-07-22 | 62 | 1 | 7 | Actual |
3235 | 1542.02 | 2021-10-22 | 62 | 2 | 8 | Actual |
13149 | 2500.00 | 2022-07-22 | 62 | 1 | 7 | Budget |
3236 | 1000.00 | 2021-10-22 | 62 | 2 | 8 | Budget |
13206 | 2000.00 | 2022-07-22 | 62 | 6 | 7 | Budget |
3290 | 1557.17 | 2021-10-22 | 62 | 6 | 8 | Actual |
13207 | 1685.00 | 2022-07-22 | 62 | 6 | 7 | Actual |
3291 | 1000.00 | 2021-10-22 | 62 | 6 | 8 | Budget |
13289 | 2400.00 | 2022-07-22 | 62 | 1 | 8 | Budget |
3373 | 1092.00 | 2021-11-21 | 62 | 1 | 3 | Actual |
13290 | 3669.33 | 2022-07-22 | 62 | 1 | 8 | Actual |
3374 | 1500.00 | 2021-11-21 | 62 | 1 | 3 | Budget |
13337 | 1922.33 | 2022-07-22 | 62 | 2 | 8 | Actual |
3431 | 1008.00 | 2021-11-21 | 62 | 6 | 3 | Actual |
13338 | 1100.00 | 2022-07-22 | 62 | 2 | 8 | Budget |
3432 | 850.00 | 2021-11-21 | 62 | 6 | 3 | Budget |
13394 | 1000.00 | 2022-07-22 | 62 | 6 | 8 | Budget |
3513 | 583.00 | 2021-11-21 | 62 | 7 | 3 | Actual |
13395 | 2102.64 | 2022-07-22 | 62 | 6 | 8 | Actual |
3514 | 550.00 | 2021-11-21 | 62 | 7 | 3 | Budget |
13493 | 8283.00 | 2022-08-21 | 62 | 1 | 3 | Actual |
3561 | 3264.00 | 2021-11-21 | 62 | 1 | 4 | Actual |
13526 | 4913.00 | 2022-08-21 | 62 | 6 | 3 | Actual |
3562 | 3200.00 | 2021-11-21 | 62 | 1 | 4 | Budget |
13587 | 1649.00 | 2022-08-21 | 62 | 7 | 3 | Actual |
3619 | 2038.00 | 2021-11-21 | 62 | 6 | 4 | Actual |
13615 | 3816.00 | 2022-08-21 | 62 | 1 | 4 | Actual |
3620 | 1600.00 | 2021-11-21 | 62 | 6 | 4 | Budget |
13647 | 3661.00 | 2022-08-21 | 62 | 6 | 4 | Actual |
3702 | 2520.00 | 2021-11-21 | 62 | 1 | 5 | Actual |
13709 | 4211.00 | 2022-08-21 | 62 | 1 | 5 | Actual |
3703 | 2200.00 | 2021-11-21 | 62 | 1 | 5 | Budget |
13742 | 3048.00 | 2022-08-21 | 62 | 6 | 5 | Actual |
3756 | 1900.00 | 2021-11-21 | 62 | 6 | 5 | Actual |
13804 | 1959.00 | 2022-08-21 | 62 | 1 | 6 | Actual |
3757 | 1900.00 | 2021-11-21 | 62 | 6 | 5 | Budget |
13831 | 668.00 | 2022-08-21 | 62 | 2 | 6 | Actual |
3839 | 1797.00 | 2021-11-21 | 62 | 1 | 6 | Actual |
13859 | 1546.00 | 2022-08-21 | 62 | 3 | 6 | Actual |
3840 | 1500.00 | 2021-11-21 | 62 | 1 | 6 | Budget |
13885 | 1371.00 | 2022-08-21 | 62 | 4 | 6 | Actual |
3887 | 857.00 | 2021-11-21 | 62 | 2 | 6 | Actual |
13911 | 1082.00 | 2022-08-21 | 62 | 5 | 6 | Actual |
3888 | 650.00 | 2021-11-21 | 62 | 2 | 6 | Budget |
13942 | 1294.00 | 2022-08-21 | 62 | 6 | 6 | Actual |
3936 | 1009.00 | 2021-11-21 | 62 | 3 | 6 | Actual |
14003 | 6442.00 | 2022-08-21 | 62 | 1 | 7 | Actual |
3937 | 1300.00 | 2021-11-21 | 62 | 3 | 6 | Budget |
14036 | 6074.00 | 2022-08-21 | 62 | 6 | 7 | Actual |
3983 | 1004.00 | 2021-11-21 | 62 | 4 | 6 | Actual |
14098 | 5372.39 | 2022-08-21 | 62 | 1 | 8 | Actual |
3984 | 1000.00 | 2021-11-21 | 62 | 4 | 6 | Budget |
14126 | 3384.48 | 2022-08-21 | 62 | 2 | 8 | Actual |
4030 | 510.00 | 2021-11-21 | 62 | 5 | 6 | Actual |
14158 | 4310.25 | 2022-08-21 | 62 | 6 | 8 | Actual |
4031 | 550.00 | 2021-11-21 | 62 | 5 | 6 | Budget |
14220 | 1039.08 | 2022-08-21 | 62 | 1 | 11 | Actual |
4087 | 1500.00 | 2021-11-21 | 62 | 6 | 6 | Actual |
14248 | 303.96 | 2022-08-21 | 62 | 2 | 11 | Actual |
4088 | 950.00 | 2021-11-21 | 62 | 6 | 6 | Budget |
14275 | 1211.42 | 2022-08-21 | 62 | 3 | 11 | Actual |
4170 | 2406.00 | 2021-11-21 | 62 | 1 | 7 | Actual |
14302 | 961.42 | 2022-08-21 | 62 | 4 | 11 | Actual |
4171 | 2100.00 | 2021-11-21 | 62 | 1 | 7 | Budget |
14333 | 692.26 | 2022-08-21 | 62 | 6 | 11 | Actual |
4226 | 2038.00 | 2021-11-21 | 62 | 6 | 7 | Actual |
14393 | 196.51 | 2022-08-21 | 62 | 1 | 12 | Actual |
4227 | 1900.00 | 2021-11-21 | 62 | 6 | 7 | Budget |
14420 | 73.10 | 2022-08-21 | 62 | 2 | 12 | Actual |
4309 | 3119.32 | 2021-11-21 | 62 | 1 | 8 | Actual |
14449 | 289.06 | 2022-08-21 | 62 | 6 | 12 | Actual |
4310 | 2300.00 | 2021-11-21 | 62 | 1 | 8 | Budget |
14508 | 5515.00 | 2022-09-21 | 62 | 1 | 3 | Actual |
4357 | 2546.58 | 2021-11-21 | 62 | 2 | 8 | Actual |
14540 | 5507.00 | 2022-09-21 | 62 | 6 | 3 | Actual |
4358 | 1100.00 | 2021-11-21 | 62 | 2 | 8 | Budget |
14599 | 758.00 | 2022-09-21 | 62 | 7 | 3 | Actual |
4412 | 1485.96 | 2021-11-21 | 62 | 6 | 8 | Actual |
14627 | 2924.00 | 2022-09-21 | 62 | 1 | 4 | Actual |
4413 | 950.00 | 2021-11-21 | 62 | 6 | 8 | Budget |
14659 | 2462.00 | 2022-09-21 | 62 | 6 | 4 | Actual |
4495 | 1432.00 | 2021-12-22 | 62 | 1 | 3 | Actual |
14719 | 3224.00 | 2022-09-21 | 62 | 1 | 5 | Actual |
4496 | 1500.00 | 2021-12-22 | 62 | 1 | 3 | Budget |
14752 | 2231.00 | 2022-09-21 | 62 | 6 | 5 | Actual |
4551 | 781.00 | 2021-12-22 | 62 | 6 | 3 | Actual |
14812 | 1623.00 | 2022-09-21 | 62 | 1 | 6 | Actual |
4552 | 850.00 | 2021-12-22 | 62 | 6 | 3 | Budget |
14839 | 938.00 | 2022-09-21 | 62 | 2 | 6 | Actual |
4633 | 691.00 | 2021-12-22 | 62 | 7 | 3 | Actual |
14867 | 2806.00 | 2022-09-21 | 62 | 3 | 6 | Actual |
4634 | 550.00 | 2021-12-22 | 62 | 7 | 3 | Budget |
14893 | 788.00 | 2022-09-21 | 62 | 4 | 6 | Actual |
4681 | 3561.00 | 2021-12-22 | 62 | 1 | 4 | Actual |
14919 | 1404.00 | 2022-09-21 | 62 | 5 | 6 | Actual |
4682 | 3200.00 | 2021-12-22 | 62 | 1 | 4 | Budget |
14950 | 1342.00 | 2022-09-21 | 62 | 6 | 6 | Actual |
4739 | 1488.00 | 2021-12-22 | 62 | 6 | 4 | Actual |
15009 | 7952.00 | 2022-09-21 | 62 | 1 | 7 | Actual |
4740 | 1600.00 | 2021-12-22 | 62 | 6 | 4 | Budget |
15042 | 3976.00 | 2022-09-21 | 62 | 6 | 7 | Actual |
4822 | 2284.00 | 2021-12-22 | 62 | 1 | 5 | Actual |
15102 | 4704.20 | 2022-09-21 | 62 | 1 | 8 | Actual |
4823 | 2200.00 | 2021-12-22 | 62 | 1 | 5 | Budget |
15130 | 2629.92 | 2022-09-21 | 62 | 2 | 8 | Actual |
4880 | 1400.00 | 2021-12-22 | 62 | 6 | 5 | Actual |
15162 | 3905.70 | 2022-09-21 | 62 | 6 | 8 | Actual |
4881 | 1900.00 | 2021-12-22 | 62 | 6 | 5 | Budget |
15222 | 1223.12 | 2022-09-21 | 62 | 1 | 11 | Actual |
4963 | 1572.00 | 2021-12-22 | 62 | 1 | 6 | Actual |
15250 | 215.66 | 2022-09-21 | 62 | 2 | 11 | Actual |
4964 | 1500.00 | 2021-12-22 | 62 | 1 | 6 | Budget |
15277 | 582.68 | 2022-09-21 | 62 | 3 | 11 | Actual |
5011 | 650.00 | 2021-12-22 | 62 | 2 | 6 | Budget |
15304 | 1097.59 | 2022-09-21 | 62 | 4 | 11 | Actual |
5012 | 567.00 | 2021-12-22 | 62 | 2 | 6 | Actual |
15336 | 941.20 | 2022-09-21 | 62 | 6 | 11 | Actual |
5060 | 1516.00 | 2021-12-22 | 62 | 3 | 6 | Actual |
15396 | 173.10 | 2022-09-21 | 62 | 1 | 12 | Actual |
5061 | 1300.00 | 2021-12-22 | 62 | 3 | 6 | Budget |
15427 | 216.72 | 2022-09-21 | 62 | 6 | 12 | Actual |
5107 | 1000.00 | 2021-12-22 | 62 | 4 | 6 | Budget |
15486 | 8747.00 | 2022-10-22 | 62 | 1 | 3 | Actual |
5108 | 1264.00 | 2021-12-22 | 62 | 4 | 6 | Actual |
15519 | 4338.00 | 2022-10-22 | 62 | 6 | 3 | Actual |
5154 | 550.00 | 2021-12-22 | 62 | 5 | 6 | Budget |
15578 | 1619.00 | 2022-10-22 | 62 | 7 | 3 | Actual |
5155 | 832.00 | 2021-12-22 | 62 | 5 | 6 | Actual |
15606 | 2748.00 | 2022-10-22 | 62 | 1 | 4 | Actual |
5209 | 819.00 | 2021-12-22 | 62 | 6 | 6 | Actual |
15639 | 3481.00 | 2022-10-22 | 62 | 6 | 4 | Actual |
5210 | 950.00 | 2021-12-22 | 62 | 6 | 6 | Budget |
15699 | 3914.00 | 2022-10-22 | 62 | 1 | 5 | Actual |
5292 | 1664.00 | 2021-12-22 | 62 | 1 | 7 | Actual |
15732 | 2257.00 | 2022-10-22 | 62 | 6 | 5 | Actual |
5293 | 2100.00 | 2021-12-22 | 62 | 1 | 7 | Budget |
15792 | 1639.00 | 2022-10-22 | 62 | 1 | 6 | Actual |
5348 | 1900.00 | 2021-12-22 | 62 | 6 | 7 | Budget |
15819 | 303.00 | 2022-10-22 | 62 | 2 | 6 | Actual |
5349 | 1411.00 | 2021-12-22 | 62 | 6 | 7 | Actual |
15847 | 1530.00 | 2022-10-22 | 62 | 3 | 6 | Actual |
5431 | 3601.15 | 2021-12-22 | 62 | 1 | 8 | Actual |
15873 | 1072.00 | 2022-10-22 | 62 | 4 | 6 | Actual |
5432 | 2300.00 | 2021-12-22 | 62 | 1 | 8 | Budget |
15899 | 1577.00 | 2022-10-22 | 62 | 5 | 6 | Actual |
5479 | 1100.00 | 2021-12-22 | 62 | 2 | 8 | Budget |
15930 | 1261.00 | 2022-10-22 | 62 | 6 | 6 | Actual |
5480 | 1501.11 | 2021-12-22 | 62 | 2 | 8 | Actual |
15989 | 3939.00 | 2022-10-22 | 62 | 1 | 7 | Actual |
5536 | 950.00 | 2021-12-22 | 62 | 6 | 8 | Budget |
16022 | 4663.00 | 2022-10-22 | 62 | 6 | 7 | Actual |
5537 | 1188.98 | 2021-12-22 | 62 | 6 | 8 | Actual |
16082 | 7605.77 | 2022-10-22 | 62 | 1 | 8 | Actual |
5619 | 1500.00 | 2022-01-21 | 62 | 1 | 3 | Budget |
16110 | 4323.89 | 2022-10-22 | 62 | 2 | 8 | Actual |
5620 | 2310.00 | 2022-01-21 | 62 | 1 | 3 | Actual |
16142 | 3943.58 | 2022-10-22 | 62 | 6 | 8 | Actual |
5677 | 823.00 | 2022-01-21 | 62 | 6 | 3 | Actual |
16202 | 1535.89 | 2022-10-22 | 62 | 1 | 11 | Actual |
5678 | 850.00 | 2022-01-21 | 62 | 6 | 3 | Budget |
16230 | 269.91 | 2022-10-22 | 62 | 2 | 11 | Actual |
5759 | 646.00 | 2022-01-21 | 62 | 7 | 3 | Actual |
16257 | 490.13 | 2022-10-22 | 62 | 3 | 11 | Actual |
5760 | 550.00 | 2022-01-21 | 62 | 7 | 3 | Budget |
16284 | 679.50 | 2022-10-22 | 62 | 4 | 11 | Actual |
5807 | 3200.00 | 2022-01-21 | 62 | 1 | 4 | Budget |
16311 | 285.87 | 2022-10-22 | 62 | 5 | 11 | Actual |
5808 | 2937.00 | 2022-01-21 | 62 | 1 | 4 | Actual |
16343 | 1246.53 | 2022-10-22 | 62 | 6 | 11 | Actual |
5863 | 1629.00 | 2022-01-21 | 62 | 6 | 4 | Actual |
16403 | 146.51 | 2022-10-22 | 62 | 1 | 12 | Actual |
5864 | 1600.00 | 2022-01-21 | 62 | 6 | 4 | Budget |
16430 | 139.06 | 2022-10-22 | 62 | 2 | 12 | Actual |
5946 | 2380.00 | 2022-01-21 | 62 | 1 | 5 | Actual |
16459 | 173.10 | 2022-10-22 | 62 | 6 | 12 | Actual |
5947 | 2200.00 | 2022-01-21 | 62 | 1 | 5 | Budget |
6004 | 2828.00 | 2022-01-21 | 62 | 6 | 5 | Actual |
6005 | 1900.00 | 2022-01-21 | 62 | 6 | 5 | Budget |
6087 | 1500.00 | 2022-01-21 | 62 | 1 | 6 | Budget |
6088 | 1375.00 | 2022-01-21 | 62 | 1 | 6 | Actual |
6135 | 650.00 | 2022-01-21 | 62 | 2 | 6 | Budget |
6136 | 673.00 | 2022-01-21 | 62 | 2 | 6 | Actual |
6184 | 1622.00 | 2022-01-21 | 62 | 3 | 6 | Actual |
6185 | 1300.00 | 2022-01-21 | 62 | 3 | 6 | Budget |
6231 | 974.00 | 2022-01-21 | 62 | 4 | 6 | Actual |
6232 | 1000.00 | 2022-01-21 | 62 | 4 | 6 | Budget |
6278 | 574.00 | 2022-01-21 | 62 | 5 | 6 | Actual |
6279 | 550.00 | 2022-01-21 | 62 | 5 | 6 | Budget |
6333 | 741.00 | 2022-01-21 | 62 | 6 | 6 | Actual |
6334 | 950.00 | 2022-01-21 | 62 | 6 | 6 | Budget |
6416 | 2200.00 | 2022-01-21 | 62 | 1 | 7 | Actual |
6417 | 2100.00 | 2022-01-21 | 62 | 1 | 7 | Budget |
6474 | 1900.00 | 2022-01-21 | 62 | 6 | 7 | Budget |
6475 | 2940.00 | 2022-01-21 | 62 | 6 | 7 | Actual |
6557 | 2300.00 | 2022-01-21 | 62 | 1 | 8 | Budget |
6558 | 4664.80 | 2022-01-21 | 62 | 1 | 8 | Actual |
6605 | 1100.00 | 2022-01-21 | 62 | 2 | 8 | Budget |
6606 | 1528.38 | 2022-01-21 | 62 | 2 | 8 | Actual |
6662 | 2073.85 | 2022-01-21 | 62 | 6 | 8 | Actual |
6663 | 950.00 | 2022-01-21 | 62 | 6 | 8 | Budget |
6745 | 2470.00 | 2022-02-21 | 62 | 1 | 3 | Actual |
6746 | 1900.00 | 2022-02-21 | 62 | 1 | 3 | Budget |
6801 | 850.00 | 2022-02-21 | 62 | 6 | 3 | Budget |
6802 | 784.00 | 2022-02-21 | 62 | 6 | 3 | Actual |
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 |
Generated 2024-09-20 17:50:02.442 UTC