[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 34 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10950 | 3296.00 | 2022-05-22 | 62 | 6 | 7 | Actual |
10951 | 2000.00 | 2022-05-22 | 62 | 6 | 7 | Budget |
11033 | 5252.69 | 2022-05-22 | 62 | 1 | 8 | Actual |
11034 | 2400.00 | 2022-05-22 | 62 | 1 | 8 | Budget |
11081 | 1100.00 | 2022-05-22 | 62 | 2 | 8 | Budget |
11082 | 1631.41 | 2022-05-22 | 62 | 2 | 8 | Actual |
11138 | 1431.41 | 2022-05-22 | 62 | 6 | 8 | Actual |
11139 | 1000.00 | 2022-05-22 | 62 | 6 | 8 | Budget |
11221 | 2651.00 | 2022-06-21 | 62 | 1 | 3 | Actual |
11222 | 2200.00 | 2022-06-21 | 62 | 1 | 3 | Budget |
11277 | 1242.00 | 2022-06-21 | 62 | 6 | 3 | Actual |
11278 | 1300.00 | 2022-06-21 | 62 | 6 | 3 | Budget |
11359 | 480.00 | 2022-06-21 | 62 | 7 | 3 | Budget |
11360 | 415.00 | 2022-06-21 | 62 | 7 | 3 | Actual |
11407 | 3200.00 | 2022-06-21 | 62 | 1 | 4 | Budget |
11408 | 4766.00 | 2022-06-21 | 62 | 1 | 4 | Actual |
11465 | 3534.00 | 2022-06-21 | 62 | 6 | 4 | Actual |
11466 | 2600.00 | 2022-06-21 | 62 | 6 | 4 | Budget |
11548 | 2828.00 | 2022-06-21 | 62 | 1 | 5 | Actual |
11549 | 3000.00 | 2022-06-21 | 62 | 1 | 5 | Budget |
11606 | 2100.00 | 2022-06-21 | 62 | 6 | 5 | Budget |
11607 | 1699.00 | 2022-06-21 | 62 | 6 | 5 | Actual |
11689 | 2405.00 | 2022-06-21 | 62 | 1 | 6 | Actual |
11690 | 1900.00 | 2022-06-21 | 62 | 1 | 6 | Budget |
11737 | 1126.00 | 2022-06-21 | 62 | 2 | 6 | Actual |
11738 | 850.00 | 2022-06-21 | 62 | 2 | 6 | Budget |
11786 | 2300.00 | 2022-06-21 | 62 | 3 | 6 | Budget |
11787 | 3037.00 | 2022-06-21 | 62 | 3 | 6 | Actual |
11833 | 1300.00 | 2022-06-21 | 62 | 4 | 6 | Budget |
11834 | 1561.00 | 2022-06-21 | 62 | 4 | 6 | Actual |
5 | 1546.00 | 2021-08-21 | 62 | 1 | 3 | Actual |
6 | 1800.00 | 2021-08-21 | 62 | 1 | 3 | Budget |
61 | 979.00 | 2021-08-21 | 62 | 6 | 3 | Actual |
62 | 1100.00 | 2021-08-21 | 62 | 6 | 3 | Budget |
145 | 331.00 | 2021-08-21 | 62 | 7 | 3 | Actual |
146 | 380.00 | 2021-08-21 | 62 | 7 | 3 | Budget |
193 | 3449.00 | 2021-08-21 | 62 | 1 | 4 | Actual |
194 | 3600.00 | 2021-08-21 | 62 | 1 | 4 | Budget |
249 | 1562.00 | 2021-08-21 | 62 | 6 | 4 | Actual |
250 | 1600.00 | 2021-08-21 | 62 | 6 | 4 | Budget |
334 | 2035.00 | 2021-08-21 | 62 | 1 | 5 | Actual |
335 | 1900.00 | 2021-08-21 | 62 | 1 | 5 | Budget |
390 | 2293.00 | 2021-08-21 | 62 | 6 | 5 | Actual |
391 | 1800.00 | 2021-08-21 | 62 | 6 | 5 | Budget |
475 | 1040.00 | 2021-08-21 | 62 | 1 | 6 | Actual |
476 | 1200.00 | 2021-08-21 | 62 | 1 | 6 | Budget |
523 | 780.00 | 2021-08-21 | 62 | 2 | 6 | Actual |
524 | 480.00 | 2021-08-21 | 62 | 2 | 6 | Budget |
572 | 2042.00 | 2021-08-21 | 62 | 3 | 6 | Actual |
573 | 1700.00 | 2021-08-21 | 62 | 3 | 6 | Budget |
619 | 1168.00 | 2021-08-21 | 62 | 4 | 6 | Actual |
620 | 1400.00 | 2021-08-21 | 62 | 4 | 6 | Budget |
666 | 898.00 | 2021-08-21 | 62 | 5 | 6 | Actual |
667 | 750.00 | 2021-08-21 | 62 | 5 | 6 | Budget |
721 | 1368.00 | 2021-08-21 | 62 | 6 | 6 | Actual |
722 | 1400.00 | 2021-08-21 | 62 | 6 | 6 | Budget |
806 | 3337.00 | 2021-08-21 | 62 | 1 | 7 | Actual |
807 | 2800.00 | 2021-08-21 | 62 | 1 | 7 | Budget |
862 | 2307.00 | 2021-08-21 | 62 | 6 | 7 | Actual |
863 | 2200.00 | 2021-08-21 | 62 | 6 | 7 | Budget |
947 | 3840.55 | 2021-08-21 | 62 | 1 | 8 | Actual |
948 | 2000.00 | 2021-08-21 | 62 | 1 | 8 | Budget |
995 | 1249.59 | 2021-08-21 | 62 | 2 | 8 | Actual |
996 | 1000.00 | 2021-08-21 | 62 | 2 | 8 | Budget |
1050 | 1201.10 | 2021-08-21 | 62 | 6 | 8 | Actual |
1051 | 1000.00 | 2021-08-21 | 62 | 6 | 8 | Budget |
1135 | 2002.00 | 2021-09-21 | 62 | 1 | 3 | Actual |
1136 | 1800.00 | 2021-09-21 | 62 | 1 | 3 | Budget |
1189 | 1504.00 | 2021-09-21 | 62 | 6 | 3 | Actual |
1190 | 1100.00 | 2021-09-21 | 62 | 6 | 3 | Budget |
1271 | 320.00 | 2021-09-21 | 62 | 7 | 3 | Actual |
1272 | 380.00 | 2021-09-21 | 62 | 7 | 3 | Budget |
1319 | 4444.00 | 2021-09-21 | 62 | 1 | 4 | Actual |
1320 | 3600.00 | 2021-09-21 | 62 | 1 | 4 | Budget |
1375 | 2184.00 | 2021-09-21 | 62 | 6 | 4 | Actual |
1376 | 1600.00 | 2021-09-21 | 62 | 6 | 4 | Budget |
1458 | 2595.00 | 2021-09-21 | 62 | 1 | 5 | Actual |
1459 | 1900.00 | 2021-09-21 | 62 | 1 | 5 | Budget |
1516 | 1497.00 | 2021-09-21 | 62 | 6 | 5 | Actual |
1517 | 1800.00 | 2021-09-21 | 62 | 6 | 5 | Budget |
1599 | 1198.00 | 2021-09-21 | 62 | 1 | 6 | Actual |
1600 | 1200.00 | 2021-09-21 | 62 | 1 | 6 | Budget |
1647 | 371.00 | 2021-09-21 | 62 | 2 | 6 | Actual |
1648 | 480.00 | 2021-09-21 | 62 | 2 | 6 | Budget |
1696 | 1217.00 | 2021-09-21 | 62 | 3 | 6 | Actual |
1697 | 1700.00 | 2021-09-21 | 62 | 3 | 6 | Budget |
1743 | 1856.00 | 2021-09-21 | 62 | 4 | 6 | Actual |
1744 | 1400.00 | 2021-09-21 | 62 | 4 | 6 | Budget |
1790 | 630.00 | 2021-09-21 | 62 | 5 | 6 | Actual |
1791 | 750.00 | 2021-09-21 | 62 | 5 | 6 | Budget |
1847 | 1335.00 | 2021-09-21 | 62 | 6 | 6 | Actual |
1848 | 1400.00 | 2021-09-21 | 62 | 6 | 6 | Budget |
1930 | 2746.00 | 2021-09-21 | 62 | 1 | 7 | Actual |
1931 | 2800.00 | 2021-09-21 | 62 | 1 | 7 | Budget |
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 |
Generated 2024-09-20 10:33:21.998 UTC