[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 272 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32200 | 601.83 | 2024-01-22 | 62 | 5 | 11 | Actual |
2117 | 2051.12 | 2021-09-22 | 62 | 2 | 8 | Actual |
12018 | 1793.00 | 2022-06-22 | 62 | 1 | 7 | Actual |
22355 | 1018.86 | 2023-04-22 | 62 | 2 | 11 | Actual |
32231 | 2419.95 | 2024-01-22 | 62 | 6 | 11 | Actual |
2118 | 1000.00 | 2021-09-22 | 62 | 2 | 8 | Budget |
12019 | 2500.00 | 2022-06-22 | 62 | 1 | 7 | Budget |
22382 | 1269.93 | 2023-04-22 | 62 | 3 | 11 | Actual |
32291 | 1180.57 | 2024-01-22 | 62 | 1 | 12 | Actual |
2174 | 2160.21 | 2021-09-22 | 62 | 6 | 8 | Actual |
12076 | 1618.00 | 2022-06-22 | 62 | 6 | 7 | Actual |
22409 | 1139.08 | 2023-04-22 | 62 | 4 | 11 | Actual |
32323 | 2651.87 | 2024-01-22 | 62 | 6 | 12 | Actual |
2175 | 1000.00 | 2021-09-22 | 62 | 6 | 8 | Budget |
12077 | 2000.00 | 2022-06-22 | 62 | 6 | 7 | Budget |
22440 | 1246.53 | 2023-04-22 | 62 | 6 | 11 | Actual |
32383 | 1267.94 | 2024-01-22 | 62 | 1 | 13 | Actual |
2257 | 2178.00 | 2021-10-23 | 62 | 1 | 3 | Actual |
12159 | 3090.53 | 2022-06-22 | 62 | 1 | 8 | Actual |
22500 | 69.91 | 2023-04-22 | 62 | 1 | 12 | Actual |
32410 | 1904.80 | 2024-01-22 | 62 | 2 | 13 | Actual |
2258 | 1800.00 | 2021-10-23 | 62 | 1 | 3 | Budget |
12160 | 2400.00 | 2022-06-22 | 62 | 1 | 8 | Budget |
22531 | 400.77 | 2023-04-22 | 62 | 6 | 12 | Actual |
32441 | 2411.82 | 2024-01-22 | 62 | 6 | 13 | Actual |
2313 | 1098.00 | 2021-10-23 | 62 | 6 | 3 | Actual |
12207 | 1969.30 | 2022-06-22 | 62 | 2 | 8 | Actual |
22590 | 8025.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
32500 | 7657.00 | 2024-02-22 | 62 | 1 | 3 | Actual |
2314 | 1100.00 | 2021-10-23 | 62 | 6 | 3 | Budget |
12208 | 1100.00 | 2022-06-22 | 62 | 2 | 8 | Budget |
22623 | 3994.00 | 2023-05-23 | 62 | 6 | 3 | Actual |
32533 | 2789.00 | 2024-02-22 | 62 | 6 | 3 | Actual |
2395 | 535.00 | 2021-10-23 | 62 | 7 | 3 | Actual |
12264 | 1000.00 | 2022-06-22 | 62 | 6 | 8 | Budget |
22682 | 1369.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
32592 | 1083.00 | 2024-02-22 | 62 | 7 | 3 | Actual |
2396 | 380.00 | 2021-10-23 | 62 | 7 | 3 | Budget |
12265 | 1854.15 | 2022-06-22 | 62 | 6 | 8 | Actual |
22710 | 4946.00 | 2023-05-23 | 62 | 1 | 4 | Actual |
32620 | 5111.00 | 2024-02-22 | 62 | 1 | 4 | Actual |
2443 | 4268.00 | 2021-10-23 | 62 | 1 | 4 | Actual |
12347 | 2648.00 | 2022-07-23 | 62 | 1 | 3 | Actual |
22743 | 2326.00 | 2023-05-23 | 62 | 6 | 4 | Actual |
32653 | 3845.00 | 2024-02-22 | 62 | 6 | 4 | Actual |
2444 | 3600.00 | 2021-10-23 | 62 | 1 | 4 | Budget |
12348 | 2200.00 | 2022-07-23 | 62 | 1 | 3 | Budget |
22803 | 2825.00 | 2023-05-23 | 62 | 1 | 5 | Actual |
32713 | 4853.00 | 2024-02-22 | 62 | 1 | 5 | Actual |
2497 | 1454.00 | 2021-10-23 | 62 | 6 | 4 | Actual |
12405 | 1300.00 | 2022-07-23 | 62 | 6 | 3 | Budget |
22835 | 4100.00 | 2023-05-23 | 62 | 6 | 5 | Actual |
32746 | 5909.00 | 2024-02-22 | 62 | 6 | 5 | Actual |
2498 | 1600.00 | 2021-10-23 | 62 | 6 | 4 | Budget |
12406 | 1768.00 | 2022-07-23 | 62 | 6 | 3 | Actual |
22895 | 1770.00 | 2023-05-23 | 62 | 1 | 6 | Actual |
32806 | 2022.00 | 2024-02-22 | 62 | 1 | 6 | Actual |
2580 | 1472.00 | 2021-10-23 | 62 | 1 | 5 | Actual |
12487 | 480.00 | 2022-07-23 | 62 | 7 | 3 | Budget |
22922 | 346.00 | 2023-05-23 | 62 | 2 | 6 | Actual |
32833 | 690.00 | 2024-02-22 | 62 | 2 | 6 | Actual |
2581 | 1900.00 | 2021-10-23 | 62 | 1 | 5 | Budget |
12488 | 500.00 | 2022-07-23 | 62 | 7 | 3 | Actual |
22950 | 3061.00 | 2023-05-23 | 62 | 3 | 6 | Actual |
32861 | 1814.00 | 2024-02-22 | 62 | 3 | 6 | Actual |
2634 | 2054.00 | 2021-10-23 | 62 | 6 | 5 | Actual |
12535 | 3200.00 | 2022-07-23 | 62 | 1 | 4 | Budget |
22976 | 820.00 | 2023-05-23 | 62 | 4 | 6 | Actual |
32887 | 1603.00 | 2024-02-22 | 62 | 4 | 6 | Actual |
2635 | 1800.00 | 2021-10-23 | 62 | 6 | 5 | Budget |
12536 | 2928.00 | 2022-07-23 | 62 | 1 | 4 | Actual |
23002 | 1287.00 | 2023-05-23 | 62 | 5 | 6 | Actual |
32913 | 925.00 | 2024-02-22 | 62 | 5 | 6 | Actual |
2717 | 1736.00 | 2021-10-23 | 62 | 1 | 6 | Actual |
12593 | 3141.00 | 2022-07-23 | 62 | 6 | 4 | Actual |
23033 | 1510.00 | 2023-05-23 | 62 | 6 | 6 | Actual |
32944 | 1571.00 | 2024-02-22 | 62 | 6 | 6 | Actual |
2718 | 1200.00 | 2021-10-23 | 62 | 1 | 6 | Budget |
12594 | 2600.00 | 2022-07-23 | 62 | 6 | 4 | Budget |
23092 | 5743.00 | 2023-05-23 | 62 | 1 | 7 | Actual |
33003 | 5841.00 | 2024-02-22 | 62 | 1 | 7 | Actual |
2765 | 546.00 | 2021-10-23 | 62 | 2 | 6 | Actual |
12676 | 2650.00 | 2022-07-23 | 62 | 1 | 5 | Actual |
23125 | 5056.00 | 2023-05-23 | 62 | 6 | 7 | Actual |
33035 | 4970.00 | 2024-02-22 | 62 | 6 | 7 | Actual |
2766 | 480.00 | 2021-10-23 | 62 | 2 | 6 | Budget |
12677 | 3000.00 | 2022-07-23 | 62 | 1 | 5 | Budget |
23185 | 4819.35 | 2023-05-23 | 62 | 1 | 8 | Actual |
33095 | 7289.10 | 2024-02-22 | 62 | 1 | 8 | Actual |
2814 | 2176.00 | 2021-10-23 | 62 | 3 | 6 | Actual |
12734 | 2100.00 | 2022-07-23 | 62 | 6 | 5 | Budget |
23213 | 3381.45 | 2023-05-23 | 62 | 2 | 8 | Actual |
33123 | 3123.87 | 2024-02-22 | 62 | 2 | 8 | Actual |
2815 | 1700.00 | 2021-10-23 | 62 | 3 | 6 | Budget |
12735 | 1823.00 | 2022-07-23 | 62 | 6 | 5 | Actual |
23245 | 4560.26 | 2023-05-23 | 62 | 6 | 8 | Actual |
33155 | 2604.16 | 2024-02-22 | 62 | 6 | 8 | Actual |
2861 | 1560.00 | 2021-10-23 | 62 | 4 | 6 | Actual |
12817 | 1900.00 | 2022-07-23 | 62 | 1 | 6 | Budget |
23305 | 1550.79 | 2023-05-23 | 62 | 1 | 11 | Actual |
33215 | 4151.90 | 2024-02-22 | 62 | 1 | 11 | Actual |
2862 | 1400.00 | 2021-10-23 | 62 | 4 | 6 | Budget |
12818 | 1905.00 | 2022-07-23 | 62 | 1 | 6 | Actual |
23333 | 707.16 | 2023-05-23 | 62 | 2 | 11 | Actual |
33243 | 1441.21 | 2024-02-22 | 62 | 2 | 11 | Actual |
2908 | 728.00 | 2021-10-23 | 62 | 5 | 6 | Actual |
12865 | 850.00 | 2022-07-23 | 62 | 2 | 6 | Budget |
23360 | 924.18 | 2023-05-23 | 62 | 3 | 11 | Actual |
33270 | 823.11 | 2024-02-22 | 62 | 3 | 11 | Actual |
2909 | 750.00 | 2021-10-23 | 62 | 5 | 6 | Budget |
12866 | 657.00 | 2022-07-23 | 62 | 2 | 6 | Actual |
23387 | 1117.80 | 2023-05-23 | 62 | 4 | 11 | Actual |
33297 | 784.82 | 2024-02-22 | 62 | 4 | 11 | Actual |
2963 | 2040.00 | 2021-10-23 | 62 | 6 | 6 | Actual |
12914 | 1675.00 | 2022-07-23 | 62 | 3 | 6 | Actual |
23414 | 297.57 | 2023-05-23 | 62 | 5 | 11 | Actual |
33329 | 2280.59 | 2024-02-22 | 62 | 6 | 11 | Actual |
2964 | 1400.00 | 2021-10-23 | 62 | 6 | 6 | Budget |
12915 | 2300.00 | 2022-07-23 | 62 | 3 | 6 | Budget |
23445 | 1508.23 | 2023-05-23 | 62 | 6 | 11 | Actual |
33389 | 1005.03 | 2024-02-22 | 62 | 1 | 12 | Actual |
3046 | 2912.00 | 2021-10-23 | 62 | 1 | 7 | Actual |
12961 | 1391.00 | 2022-07-23 | 62 | 4 | 6 | Actual |
23505 | 138.00 | 2023-05-23 | 62 | 1 | 12 | Actual |
33417 | 328.42 | 2024-02-22 | 62 | 2 | 12 | Actual |
Generated 2024-09-21 07:44:02.118 UTC