[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 359 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17992 | 1515.00 | 2022-12-22 | 62 | 6 | 6 | Actual |
18051 | 4049.00 | 2022-12-22 | 62 | 1 | 7 | Actual |
18084 | 3210.00 | 2022-12-22 | 62 | 6 | 7 | Actual |
18144 | 4434.50 | 2022-12-22 | 62 | 1 | 8 | Actual |
18172 | 3514.78 | 2022-12-22 | 62 | 2 | 8 | Actual |
18203 | 3905.70 | 2022-12-22 | 62 | 6 | 8 | Actual |
18263 | 1795.47 | 2022-12-22 | 62 | 1 | 11 | Actual |
18291 | 219.91 | 2022-12-22 | 62 | 2 | 11 | Actual |
18318 | 729.50 | 2022-12-22 | 62 | 3 | 11 | Actual |
18345 | 999.71 | 2022-12-22 | 62 | 4 | 11 | Actual |
18372 | 275.23 | 2022-12-22 | 62 | 5 | 11 | Actual |
18404 | 996.52 | 2022-12-22 | 62 | 6 | 11 | Actual |
18464 | 142.25 | 2022-12-22 | 62 | 1 | 12 | Actual |
18495 | 384.81 | 2022-12-22 | 62 | 6 | 12 | Actual |
18554 | 6872.00 | 2023-01-21 | 62 | 1 | 3 | Actual |
18587 | 5367.00 | 2023-01-21 | 62 | 6 | 3 | Actual |
18646 | 927.00 | 2023-01-21 | 62 | 7 | 3 | Actual |
18674 | 3043.00 | 2023-01-21 | 62 | 1 | 4 | Actual |
18706 | 2757.00 | 2023-01-21 | 62 | 6 | 4 | Actual |
18766 | 3512.00 | 2023-01-21 | 62 | 1 | 5 | Actual |
18799 | 4372.00 | 2023-01-21 | 62 | 6 | 5 | Actual |
18859 | 1078.00 | 2023-01-21 | 62 | 1 | 6 | Actual |
18886 | 874.00 | 2023-01-21 | 62 | 2 | 6 | Actual |
18914 | 1786.00 | 2023-01-21 | 62 | 3 | 6 | Actual |
18940 | 1419.00 | 2023-01-21 | 62 | 4 | 6 | Actual |
18966 | 484.00 | 2023-01-21 | 62 | 5 | 6 | Actual |
18996 | 1252.00 | 2023-01-21 | 62 | 6 | 6 | Actual |
19055 | 3928.00 | 2023-01-21 | 62 | 1 | 7 | Actual |
19088 | 4663.00 | 2023-01-21 | 62 | 6 | 7 | Actual |
19148 | 8345.18 | 2023-01-21 | 62 | 1 | 8 | Actual |
19176 | 4908.75 | 2023-01-21 | 62 | 2 | 8 | Actual |
19208 | 2417.79 | 2023-01-21 | 62 | 6 | 8 | Actual |
19268 | 1257.17 | 2023-01-21 | 62 | 1 | 11 | Actual |
19296 | 163.53 | 2023-01-21 | 62 | 2 | 11 | Actual |
19323 | 614.60 | 2023-01-21 | 62 | 3 | 11 | Actual |
19350 | 719.92 | 2023-01-21 | 62 | 4 | 11 | Actual |
19377 | 498.64 | 2023-01-21 | 62 | 5 | 11 | Actual |
19408 | 1248.65 | 2023-01-21 | 62 | 6 | 11 | Actual |
19468 | 114.59 | 2023-01-21 | 62 | 1 | 12 | Actual |
19495 | 109.27 | 2023-01-21 | 62 | 2 | 12 | Actual |
19524 | 280.55 | 2023-01-21 | 62 | 6 | 12 | Actual |
19583 | 8927.00 | 2023-02-21 | 62 | 1 | 3 | Actual |
19615 | 5021.00 | 2023-02-21 | 62 | 6 | 3 | Actual |
19674 | 2282.00 | 2023-02-21 | 62 | 7 | 3 | Actual |
19702 | 4882.00 | 2023-02-21 | 62 | 1 | 4 | 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 |
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 |
Generated 2024-09-20 10:43:33.481 UTC