[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 312 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24362 | 594.39 | 2023-06-21 | 62 | 3 | 11 | Actual |
24389 | 807.16 | 2023-06-21 | 62 | 4 | 11 | Actual |
24416 | 277.36 | 2023-06-21 | 62 | 5 | 11 | Actual |
24448 | 1330.57 | 2023-06-21 | 62 | 6 | 11 | Actual |
24508 | 235.87 | 2023-06-21 | 62 | 1 | 12 | Actual |
24535 | 62.46 | 2023-06-21 | 62 | 2 | 12 | Actual |
24565 | 147.57 | 2023-06-21 | 62 | 6 | 12 | Actual |
24624 | 7952.00 | 2023-07-22 | 62 | 1 | 3 | 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 |
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 |
24657 | 3350.00 | 2023-07-22 | 62 | 6 | 3 | Actual |
24716 | 816.00 | 2023-07-22 | 62 | 7 | 3 | Actual |
24744 | 4146.00 | 2023-07-22 | 62 | 1 | 4 | Actual |
24776 | 2757.00 | 2023-07-22 | 62 | 6 | 4 | Actual |
24836 | 2559.00 | 2023-07-22 | 62 | 1 | 5 | Actual |
24869 | 2899.00 | 2023-07-22 | 62 | 6 | 5 | Actual |
24929 | 1461.00 | 2023-07-22 | 62 | 1 | 6 | Actual |
24956 | 284.00 | 2023-07-22 | 62 | 2 | 6 | Actual |
24984 | 1488.00 | 2023-07-22 | 62 | 3 | 6 | Actual |
25010 | 804.00 | 2023-07-22 | 62 | 4 | 6 | Actual |
25036 | 907.00 | 2023-07-22 | 62 | 5 | 6 | Actual |
25067 | 1876.00 | 2023-07-22 | 62 | 6 | 6 | Actual |
25126 | 4948.00 | 2023-07-22 | 62 | 1 | 7 | Actual |
25159 | 4550.00 | 2023-07-22 | 62 | 6 | 7 | Actual |
25219 | 4960.26 | 2023-07-22 | 62 | 1 | 8 | Actual |
25247 | 3319.32 | 2023-07-22 | 62 | 2 | 8 | Actual |
25279 | 3222.35 | 2023-07-22 | 62 | 6 | 8 | Actual |
25339 | 1199.72 | 2023-07-22 | 62 | 1 | 11 | Actual |
25367 | 282.68 | 2023-07-22 | 62 | 2 | 11 | Actual |
25394 | 776.31 | 2023-07-22 | 62 | 3 | 11 | Actual |
25421 | 665.67 | 2023-07-22 | 62 | 4 | 11 | Actual |
25448 | 448.64 | 2023-07-22 | 62 | 5 | 11 | Actual |
25479 | 1201.85 | 2023-07-22 | 62 | 6 | 11 | Actual |
25539 | 214.59 | 2023-07-22 | 62 | 1 | 12 | Actual |
25566 | 62.46 | 2023-07-22 | 62 | 2 | 12 | Actual |
25596 | 241.19 | 2023-07-22 | 62 | 6 | 12 | Actual |
25683 | 6185.00 | 2023-08-21 | 62 | 1 | 3 | Actual |
25716 | 4439.00 | 2023-08-21 | 62 | 6 | 3 | Actual |
25777 | 1250.00 | 2023-08-21 | 62 | 7 | 3 | Actual |
25805 | 5456.00 | 2023-08-21 | 62 | 1 | 4 | Actual |
25838 | 2986.00 | 2023-08-21 | 62 | 6 | 4 | Actual |
25900 | 4140.00 | 2023-08-21 | 62 | 1 | 5 | Actual |
25933 | 4523.00 | 2023-08-21 | 62 | 6 | 5 | Actual |
25995 | 1017.00 | 2023-08-21 | 62 | 1 | 6 | Actual |
26022 | 546.00 | 2023-08-21 | 62 | 2 | 6 | Actual |
26050 | 1793.00 | 2023-08-21 | 62 | 3 | 6 | Actual |
26076 | 1516.00 | 2023-08-21 | 62 | 4 | 6 | Actual |
26102 | 746.00 | 2023-08-21 | 62 | 5 | 6 | Actual |
26133 | 1403.00 | 2023-08-21 | 62 | 6 | 6 | Actual |
26194 | 9572.00 | 2023-08-21 | 62 | 1 | 7 | Actual |
26227 | 7223.00 | 2023-08-21 | 62 | 6 | 7 | Actual |
26289 | 7575.46 | 2023-08-21 | 62 | 1 | 8 | Actual |
26317 | 4178.43 | 2023-08-21 | 62 | 2 | 8 | Actual |
26348 | 5389.06 | 2023-08-21 | 62 | 6 | 8 | Actual |
26410 | 1543.34 | 2023-08-21 | 62 | 1 | 11 | Actual |
26438 | 499.70 | 2023-08-21 | 62 | 2 | 11 | Actual |
26465 | 1090.14 | 2023-08-21 | 62 | 3 | 11 | Actual |
26492 | 1009.29 | 2023-08-21 | 62 | 4 | 11 | Actual |
26519 | 164.59 | 2023-08-21 | 62 | 5 | 11 | Actual |
26551 | 1005.03 | 2023-08-21 | 62 | 6 | 11 | Actual |
26612 | 245.44 | 2023-08-21 | 62 | 1 | 12 | Actual |
26644 | 285.87 | 2023-08-21 | 62 | 6 | 12 | Actual |
26704 | 1188.99 | 2023-08-21 | 62 | 1 | 13 | Actual |
26731 | 2934.64 | 2023-08-21 | 62 | 2 | 13 | Actual |
26762 | 4031.15 | 2023-08-21 | 62 | 6 | 13 | Actual |
26821 | 3894.00 | 2023-09-21 | 62 | 1 | 3 | Actual |
26854 | 4248.00 | 2023-09-21 | 62 | 6 | 3 | Actual |
26913 | 1734.00 | 2023-09-21 | 62 | 7 | 3 | Actual |
26941 | 8750.00 | 2023-09-21 | 62 | 1 | 4 | Actual |
26973 | 4278.00 | 2023-09-21 | 62 | 6 | 4 | Actual |
27033 | 4424.00 | 2023-09-21 | 62 | 1 | 5 | Actual |
27064 | 2546.00 | 2023-09-21 | 62 | 6 | 5 | Actual |
27124 | 1531.00 | 2023-09-21 | 62 | 1 | 6 | Actual |
27151 | 507.00 | 2023-09-21 | 62 | 2 | 6 | Actual |
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 |
Generated 2024-09-20 08:40:41.446 UTC