[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 386 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21465 | 1086.95 | 2023-03-24 | 62 | 6 | 11 | Actual |
21525 | 214.59 | 2023-03-24 | 62 | 1 | 12 | Actual |
21556 | 175.23 | 2023-03-24 | 62 | 6 | 12 | Actual |
21615 | 5154.00 | 2023-04-21 | 62 | 1 | 3 | Actual |
21647 | 3571.00 | 2023-04-21 | 62 | 6 | 3 | Actual |
21706 | 1030.00 | 2023-04-21 | 62 | 7 | 3 | Actual |
21734 | 3752.00 | 2023-04-21 | 62 | 1 | 4 | Actual |
21766 | 2929.00 | 2023-04-21 | 62 | 6 | 4 | Actual |
21826 | 4414.00 | 2023-04-21 | 62 | 1 | 5 | Actual |
21858 | 2209.00 | 2023-04-21 | 62 | 6 | 5 | Actual |
21918 | 1726.00 | 2023-04-21 | 62 | 1 | 6 | Actual |
21945 | 640.00 | 2023-04-21 | 62 | 2 | 6 | Actual |
21973 | 2806.00 | 2023-04-21 | 62 | 3 | 6 | Actual |
21999 | 1782.00 | 2023-04-21 | 62 | 4 | 6 | Actual |
22025 | 668.00 | 2023-04-21 | 62 | 5 | 6 | Actual |
22056 | 2273.00 | 2023-04-21 | 62 | 6 | 6 | Actual |
22115 | 4535.00 | 2023-04-21 | 62 | 1 | 7 | Actual |
22148 | 3902.00 | 2023-04-21 | 62 | 6 | 7 | Actual |
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 |
32091 | 2682.72 | 2024-01-21 | 62 | 1 | 11 | Actual |
32119 | 839.07 | 2024-01-21 | 62 | 2 | 11 | Actual |
32146 | 911.41 | 2024-01-21 | 62 | 3 | 11 | Actual |
32173 | 881.63 | 2024-01-21 | 62 | 4 | 11 | Actual |
32200 | 601.83 | 2024-01-21 | 62 | 5 | 11 | Actual |
32231 | 2419.95 | 2024-01-21 | 62 | 6 | 11 | Actual |
32291 | 1180.57 | 2024-01-21 | 62 | 1 | 12 | Actual |
32323 | 2651.87 | 2024-01-21 | 62 | 6 | 12 | Actual |
32383 | 1267.94 | 2024-01-21 | 62 | 1 | 13 | Actual |
32410 | 1904.80 | 2024-01-21 | 62 | 2 | 13 | Actual |
32441 | 2411.82 | 2024-01-21 | 62 | 6 | 13 | Actual |
32500 | 7657.00 | 2024-02-21 | 62 | 1 | 3 | Actual |
32533 | 2789.00 | 2024-02-21 | 62 | 6 | 3 | Actual |
32592 | 1083.00 | 2024-02-21 | 62 | 7 | 3 | Actual |
32620 | 5111.00 | 2024-02-21 | 62 | 1 | 4 | Actual |
32653 | 3845.00 | 2024-02-21 | 62 | 6 | 4 | Actual |
32713 | 4853.00 | 2024-02-21 | 62 | 1 | 5 | Actual |
32746 | 5909.00 | 2024-02-21 | 62 | 6 | 5 | Actual |
32806 | 2022.00 | 2024-02-21 | 62 | 1 | 6 | Actual |
32833 | 690.00 | 2024-02-21 | 62 | 2 | 6 | Actual |
32861 | 1814.00 | 2024-02-21 | 62 | 3 | 6 | Actual |
32887 | 1603.00 | 2024-02-21 | 62 | 4 | 6 | Actual |
32913 | 925.00 | 2024-02-21 | 62 | 5 | 6 | Actual |
32944 | 1571.00 | 2024-02-21 | 62 | 6 | 6 | Actual |
33003 | 5841.00 | 2024-02-21 | 62 | 1 | 7 | Actual |
33035 | 4970.00 | 2024-02-21 | 62 | 6 | 7 | Actual |
33095 | 7289.10 | 2024-02-21 | 62 | 1 | 8 | Actual |
33123 | 3123.87 | 2024-02-21 | 62 | 2 | 8 | Actual |
33155 | 2604.16 | 2024-02-21 | 62 | 6 | 8 | Actual |
33215 | 4151.90 | 2024-02-21 | 62 | 1 | 11 | Actual |
33243 | 1441.21 | 2024-02-21 | 62 | 2 | 11 | Actual |
33270 | 823.11 | 2024-02-21 | 62 | 3 | 11 | Actual |
33297 | 784.82 | 2024-02-21 | 62 | 4 | 11 | Actual |
33329 | 2280.59 | 2024-02-21 | 62 | 6 | 11 | Actual |
33389 | 1005.03 | 2024-02-21 | 62 | 1 | 12 | Actual |
33417 | 328.42 | 2024-02-21 | 62 | 2 | 12 | Actual |
33449 | 2924.22 | 2024-02-21 | 62 | 6 | 12 | Actual |
33509 | 1625.84 | 2024-02-21 | 62 | 1 | 13 | Actual |
33536 | 2713.58 | 2024-02-21 | 62 | 2 | 13 | Actual |
33566 | 2803.06 | 2024-02-21 | 62 | 6 | 13 | Actual |
33625 | 7880.00 | 2024-03-23 | 62 | 1 | 3 | Actual |
33658 | 3400.00 | 2024-03-23 | 62 | 6 | 3 | Actual |
33717 | 1673.00 | 2024-03-23 | 62 | 7 | 3 | Actual |
33745 | 4740.00 | 2024-03-23 | 62 | 1 | 4 | Actual |
33778 | 6230.00 | 2024-03-23 | 62 | 6 | 4 | Actual |
33838 | 3241.00 | 2024-03-23 | 62 | 1 | 5 | Actual |
33870 | 4473.00 | 2024-03-23 | 62 | 6 | 5 | Actual |
33930 | 1793.00 | 2024-03-23 | 62 | 1 | 6 | Actual |
33957 | 356.00 | 2024-03-23 | 62 | 2 | 6 | Actual |
33985 | 1483.00 | 2024-03-23 | 62 | 3 | 6 | Actual |
34011 | 1352.00 | 2024-03-23 | 62 | 4 | 6 | Actual |
34037 | 1070.00 | 2024-03-23 | 62 | 5 | 6 | Actual |
34067 | 1235.00 | 2024-03-23 | 62 | 6 | 6 | Actual |
34126 | 8024.00 | 2024-03-23 | 62 | 1 | 7 | Actual |
34159 | 4906.00 | 2024-03-23 | 62 | 6 | 7 | Actual |
34219 | 4276.92 | 2024-03-23 | 62 | 1 | 8 | Actual |
34247 | 4531.47 | 2024-03-23 | 62 | 2 | 8 | Actual |
34278 | 3214.78 | 2024-03-23 | 62 | 6 | 8 | Actual |
34338 | 4034.88 | 2024-03-23 | 62 | 1 | 11 | Actual |
34366 | 517.79 | 2024-03-23 | 62 | 2 | 11 | Actual |
34393 | 1139.08 | 2024-03-23 | 62 | 3 | 11 | Actual |
34420 | 1744.41 | 2024-03-23 | 62 | 4 | 11 | Actual |
34447 | 543.32 | 2024-03-23 | 62 | 5 | 11 | Actual |
34479 | 2532.72 | 2024-03-23 | 62 | 6 | 11 | Actual |
1986 | 2545.00 | 2021-09-21 | 62 | 6 | 7 | Actual |
1987 | 2200.00 | 2021-09-21 | 62 | 6 | 7 | Budget |
2069 | 2851.13 | 2021-09-21 | 62 | 1 | 8 | Actual |
2070 | 2000.00 | 2021-09-21 | 62 | 1 | 8 | Budget |
2117 | 2051.12 | 2021-09-21 | 62 | 2 | 8 | Actual |
2118 | 1000.00 | 2021-09-21 | 62 | 2 | 8 | Budget |
2174 | 2160.21 | 2021-09-21 | 62 | 6 | 8 | Actual |
2175 | 1000.00 | 2021-09-21 | 62 | 6 | 8 | Budget |
2257 | 2178.00 | 2021-10-22 | 62 | 1 | 3 | Actual |
2258 | 1800.00 | 2021-10-22 | 62 | 1 | 3 | Budget |
2313 | 1098.00 | 2021-10-22 | 62 | 6 | 3 | Actual |
2314 | 1100.00 | 2021-10-22 | 62 | 6 | 3 | Budget |
2395 | 535.00 | 2021-10-22 | 62 | 7 | 3 | Actual |
2396 | 380.00 | 2021-10-22 | 62 | 7 | 3 | Budget |
2443 | 4268.00 | 2021-10-22 | 62 | 1 | 4 | Actual |
2444 | 3600.00 | 2021-10-22 | 62 | 1 | 4 | Budget |
2497 | 1454.00 | 2021-10-22 | 62 | 6 | 4 | Actual |
2498 | 1600.00 | 2021-10-22 | 62 | 6 | 4 | Budget |
2580 | 1472.00 | 2021-10-22 | 62 | 1 | 5 | Actual |
2581 | 1900.00 | 2021-10-22 | 62 | 1 | 5 | Budget |
2634 | 2054.00 | 2021-10-22 | 62 | 6 | 5 | Actual |
2635 | 1800.00 | 2021-10-22 | 62 | 6 | 5 | Budget |
2717 | 1736.00 | 2021-10-22 | 62 | 1 | 6 | Actual |
2718 | 1200.00 | 2021-10-22 | 62 | 1 | 6 | Budget |
2765 | 546.00 | 2021-10-22 | 62 | 2 | 6 | Actual |
2766 | 480.00 | 2021-10-22 | 62 | 2 | 6 | Budget |
2814 | 2176.00 | 2021-10-22 | 62 | 3 | 6 | Actual |
2815 | 1700.00 | 2021-10-22 | 62 | 3 | 6 | Budget |
2861 | 1560.00 | 2021-10-22 | 62 | 4 | 6 | Actual |
2862 | 1400.00 | 2021-10-22 | 62 | 4 | 6 | Budget |
2908 | 728.00 | 2021-10-22 | 62 | 5 | 6 | Actual |
2909 | 750.00 | 2021-10-22 | 62 | 5 | 6 | Budget |
2963 | 2040.00 | 2021-10-22 | 62 | 6 | 6 | Actual |
2964 | 1400.00 | 2021-10-22 | 62 | 6 | 6 | Budget |
3046 | 2912.00 | 2021-10-22 | 62 | 1 | 7 | Actual |
3047 | 2800.00 | 2021-10-22 | 62 | 1 | 7 | Budget |
3104 | 1979.00 | 2021-10-22 | 62 | 6 | 7 | Actual |
3105 | 2200.00 | 2021-10-22 | 62 | 6 | 7 | Budget |
3187 | 3569.33 | 2021-10-22 | 62 | 1 | 8 | Actual |
3188 | 2000.00 | 2021-10-22 | 62 | 1 | 8 | Budget |
3235 | 1542.02 | 2021-10-22 | 62 | 2 | 8 | Actual |
3236 | 1000.00 | 2021-10-22 | 62 | 2 | 8 | Budget |
3290 | 1557.17 | 2021-10-22 | 62 | 6 | 8 | Actual |
3291 | 1000.00 | 2021-10-22 | 62 | 6 | 8 | Budget |
3373 | 1092.00 | 2021-11-21 | 62 | 1 | 3 | Actual |
3374 | 1500.00 | 2021-11-21 | 62 | 1 | 3 | Budget |
3431 | 1008.00 | 2021-11-21 | 62 | 6 | 3 | Actual |
3432 | 850.00 | 2021-11-21 | 62 | 6 | 3 | Budget |
3513 | 583.00 | 2021-11-21 | 62 | 7 | 3 | Actual |
3514 | 550.00 | 2021-11-21 | 62 | 7 | 3 | Budget |
3561 | 3264.00 | 2021-11-21 | 62 | 1 | 4 | Actual |
3562 | 3200.00 | 2021-11-21 | 62 | 1 | 4 | Budget |
3619 | 2038.00 | 2021-11-21 | 62 | 6 | 4 | Actual |
3620 | 1600.00 | 2021-11-21 | 62 | 6 | 4 | Budget |
3702 | 2520.00 | 2021-11-21 | 62 | 1 | 5 | Actual |
3703 | 2200.00 | 2021-11-21 | 62 | 1 | 5 | Budget |
3756 | 1900.00 | 2021-11-21 | 62 | 6 | 5 | Actual |
3757 | 1900.00 | 2021-11-21 | 62 | 6 | 5 | Budget |
3839 | 1797.00 | 2021-11-21 | 62 | 1 | 6 | Actual |
3840 | 1500.00 | 2021-11-21 | 62 | 1 | 6 | Budget |
3887 | 857.00 | 2021-11-21 | 62 | 2 | 6 | Actual |
3888 | 650.00 | 2021-11-21 | 62 | 2 | 6 | Budget |
3936 | 1009.00 | 2021-11-21 | 62 | 3 | 6 | Actual |
3937 | 1300.00 | 2021-11-21 | 62 | 3 | 6 | Budget |
34539 | 2485.91 | 2024-03-23 | 62 | 1 | 12 | Actual |
34567 | 1055.03 | 2024-03-23 | 62 | 2 | 12 | Actual |
34599 | 2555.06 | 2024-03-23 | 62 | 6 | 12 | Actual |
34659 | 2132.87 | 2024-03-23 | 62 | 1 | 13 | Actual |
34686 | 1557.42 | 2024-03-23 | 62 | 2 | 13 | Actual |
34716 | 2803.06 | 2024-03-23 | 62 | 6 | 13 | Actual |
34775 | 5342.00 | 2024-04-21 | 62 | 1 | 3 | Actual |
34808 | 4559.00 | 2024-04-21 | 62 | 6 | 3 | Actual |
34867 | 1009.00 | 2024-04-21 | 62 | 7 | 3 | Actual |
34895 | 6006.00 | 2024-04-21 | 62 | 1 | 4 | Actual |
34928 | 5252.00 | 2024-04-21 | 62 | 6 | 4 | Actual |
34988 | 4772.00 | 2024-04-21 | 62 | 1 | 5 | Actual |
35021 | 3009.00 | 2024-04-21 | 62 | 6 | 5 | Actual |
35081 | 1264.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
35108 | 776.00 | 2024-04-21 | 62 | 2 | 6 | Actual |
35136 | 2889.00 | 2024-04-21 | 62 | 3 | 6 | Actual |
35162 | 1248.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
35188 | 720.00 | 2024-04-21 | 62 | 5 | 6 | Actual |
35219 | 1588.00 | 2024-04-21 | 62 | 6 | 6 | Actual |
35278 | 4078.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
35311 | 3902.00 | 2024-04-21 | 62 | 6 | 7 | Actual |
35371 | 7661.83 | 2024-04-21 | 62 | 1 | 8 | Actual |
35399 | 3154.17 | 2024-04-21 | 62 | 2 | 8 | Actual |
35431 | 2775.38 | 2024-04-21 | 62 | 6 | 8 | Actual |
35491 | 2714.64 | 2024-04-21 | 62 | 1 | 11 | Actual |
35519 | 1366.74 | 2024-04-21 | 62 | 2 | 11 | Actual |
35546 | 1566.75 | 2024-04-21 | 62 | 3 | 11 | Actual |
35573 | 1473.13 | 2024-04-21 | 62 | 4 | 11 | Actual |
35600 | 336.94 | 2024-04-21 | 62 | 5 | 11 | Actual |
35631 | 1247.59 | 2024-04-21 | 62 | 6 | 11 | Actual |
Generated 2024-09-20 21:43:16.469 UTC