[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 457 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15427 | 216.72 | 2022-11-11 | 62 | 6 | 12 | Actual |
5108 | 1264.00 | 2022-02-11 | 62 | 4 | 6 | Actual |
15486 | 8747.00 | 2022-12-12 | 62 | 1 | 3 | Actual |
5154 | 550.00 | 2022-02-11 | 62 | 5 | 6 | Budget |
15519 | 4338.00 | 2022-12-12 | 62 | 6 | 3 | Actual |
5155 | 832.00 | 2022-02-11 | 62 | 5 | 6 | Actual |
15578 | 1619.00 | 2022-12-12 | 62 | 7 | 3 | Actual |
5209 | 819.00 | 2022-02-11 | 62 | 6 | 6 | Actual |
15606 | 2748.00 | 2022-12-12 | 62 | 1 | 4 | Actual |
5210 | 950.00 | 2022-02-11 | 62 | 6 | 6 | Budget |
15639 | 3481.00 | 2022-12-12 | 62 | 6 | 4 | Actual |
5292 | 1664.00 | 2022-02-11 | 62 | 1 | 7 | Actual |
15699 | 3914.00 | 2022-12-12 | 62 | 1 | 5 | Actual |
5293 | 2100.00 | 2022-02-11 | 62 | 1 | 7 | Budget |
15732 | 2257.00 | 2022-12-12 | 62 | 6 | 5 | Actual |
5348 | 1900.00 | 2022-02-11 | 62 | 6 | 7 | Budget |
15792 | 1639.00 | 2022-12-12 | 62 | 1 | 6 | Actual |
5349 | 1411.00 | 2022-02-11 | 62 | 6 | 7 | Actual |
15819 | 303.00 | 2022-12-12 | 62 | 2 | 6 | Actual |
5431 | 3601.15 | 2022-02-11 | 62 | 1 | 8 | Actual |
15847 | 1530.00 | 2022-12-12 | 62 | 3 | 6 | Actual |
5432 | 2300.00 | 2022-02-11 | 62 | 1 | 8 | Budget |
15873 | 1072.00 | 2022-12-12 | 62 | 4 | 6 | Actual |
5479 | 1100.00 | 2022-02-11 | 62 | 2 | 8 | Budget |
15899 | 1577.00 | 2022-12-12 | 62 | 5 | 6 | Actual |
5480 | 1501.11 | 2022-02-11 | 62 | 2 | 8 | Actual |
15930 | 1261.00 | 2022-12-12 | 62 | 6 | 6 | Actual |
5536 | 950.00 | 2022-02-11 | 62 | 6 | 8 | Budget |
15989 | 3939.00 | 2022-12-12 | 62 | 1 | 7 | Actual |
5537 | 1188.98 | 2022-02-11 | 62 | 6 | 8 | Actual |
16022 | 4663.00 | 2022-12-12 | 62 | 6 | 7 | Actual |
5619 | 1500.00 | 2022-03-13 | 62 | 1 | 3 | Budget |
16082 | 7605.77 | 2022-12-12 | 62 | 1 | 8 | Actual |
5620 | 2310.00 | 2022-03-13 | 62 | 1 | 3 | Actual |
16110 | 4323.89 | 2022-12-12 | 62 | 2 | 8 | Actual |
5677 | 823.00 | 2022-03-13 | 62 | 6 | 3 | Actual |
16142 | 3943.58 | 2022-12-12 | 62 | 6 | 8 | Actual |
5678 | 850.00 | 2022-03-13 | 62 | 6 | 3 | Budget |
16202 | 1535.89 | 2022-12-12 | 62 | 1 | 11 | Actual |
5759 | 646.00 | 2022-03-13 | 62 | 7 | 3 | Actual |
16230 | 269.91 | 2022-12-12 | 62 | 2 | 11 | Actual |
5760 | 550.00 | 2022-03-13 | 62 | 7 | 3 | Budget |
16257 | 490.13 | 2022-12-12 | 62 | 3 | 11 | Actual |
5807 | 3200.00 | 2022-03-13 | 62 | 1 | 4 | Budget |
16284 | 679.50 | 2022-12-12 | 62 | 4 | 11 | Actual |
5808 | 2937.00 | 2022-03-13 | 62 | 1 | 4 | Actual |
16311 | 285.87 | 2022-12-12 | 62 | 5 | 11 | Actual |
5863 | 1629.00 | 2022-03-13 | 62 | 6 | 4 | Actual |
16343 | 1246.53 | 2022-12-12 | 62 | 6 | 11 | Actual |
5864 | 1600.00 | 2022-03-13 | 62 | 6 | 4 | Budget |
16403 | 146.51 | 2022-12-12 | 62 | 1 | 12 | Actual |
5946 | 2380.00 | 2022-03-13 | 62 | 1 | 5 | Actual |
16430 | 139.06 | 2022-12-12 | 62 | 2 | 12 | Actual |
5947 | 2200.00 | 2022-03-13 | 62 | 1 | 5 | Budget |
16459 | 173.10 | 2022-12-12 | 62 | 6 | 12 | Actual |
22208 | 6025.44 | 2023-06-11 | 62 | 1 | 8 | Actual |
22236 | 3766.30 | 2023-06-11 | 62 | 2 | 8 | Actual |
22267 | 2208.70 | 2023-06-11 | 62 | 6 | 8 | Actual |
22327 | 892.27 | 2023-06-11 | 62 | 1 | 11 | Actual |
22355 | 1018.86 | 2023-06-11 | 62 | 2 | 11 | Actual |
22382 | 1269.93 | 2023-06-11 | 62 | 3 | 11 | Actual |
22409 | 1139.08 | 2023-06-11 | 62 | 4 | 11 | Actual |
22440 | 1246.53 | 2023-06-11 | 62 | 6 | 11 | Actual |
22500 | 69.91 | 2023-06-11 | 62 | 1 | 12 | Actual |
22531 | 400.77 | 2023-06-11 | 62 | 6 | 12 | Actual |
22590 | 8025.00 | 2023-07-12 | 62 | 1 | 3 | Actual |
22623 | 3994.00 | 2023-07-12 | 62 | 6 | 3 | Actual |
22682 | 1369.00 | 2023-07-12 | 62 | 7 | 3 | Actual |
22710 | 4946.00 | 2023-07-12 | 62 | 1 | 4 | Actual |
22743 | 2326.00 | 2023-07-12 | 62 | 6 | 4 | Actual |
22803 | 2825.00 | 2023-07-12 | 62 | 1 | 5 | Actual |
22835 | 4100.00 | 2023-07-12 | 62 | 6 | 5 | Actual |
22895 | 1770.00 | 2023-07-12 | 62 | 1 | 6 | Actual |
22922 | 346.00 | 2023-07-12 | 62 | 2 | 6 | Actual |
22950 | 3061.00 | 2023-07-12 | 62 | 3 | 6 | Actual |
22976 | 820.00 | 2023-07-12 | 62 | 4 | 6 | Actual |
23002 | 1287.00 | 2023-07-12 | 62 | 5 | 6 | Actual |
23033 | 1510.00 | 2023-07-12 | 62 | 6 | 6 | Actual |
23092 | 5743.00 | 2023-07-12 | 62 | 1 | 7 | Actual |
23125 | 5056.00 | 2023-07-12 | 62 | 6 | 7 | Actual |
23185 | 4819.35 | 2023-07-12 | 62 | 1 | 8 | Actual |
23213 | 3381.45 | 2023-07-12 | 62 | 2 | 8 | Actual |
23245 | 4560.26 | 2023-07-12 | 62 | 6 | 8 | Actual |
23305 | 1550.79 | 2023-07-12 | 62 | 1 | 11 | Actual |
23333 | 707.16 | 2023-07-12 | 62 | 2 | 11 | Actual |
23360 | 924.18 | 2023-07-12 | 62 | 3 | 11 | Actual |
23387 | 1117.80 | 2023-07-12 | 62 | 4 | 11 | Actual |
23414 | 297.57 | 2023-07-12 | 62 | 5 | 11 | Actual |
23445 | 1508.23 | 2023-07-12 | 62 | 6 | 11 | Actual |
23505 | 138.00 | 2023-07-12 | 62 | 1 | 12 | Actual |
23535 | 227.36 | 2023-07-12 | 62 | 6 | 12 | Actual |
23594 | 7854.00 | 2023-08-11 | 62 | 1 | 3 | Actual |
23627 | 4970.00 | 2023-08-11 | 62 | 6 | 3 | Actual |
23686 | 1038.00 | 2023-08-11 | 62 | 7 | 3 | Actual |
23714 | 3877.00 | 2023-08-11 | 62 | 1 | 4 | Actual |
23747 | 2225.00 | 2023-08-11 | 62 | 6 | 4 | Actual |
23807 | 3114.00 | 2023-08-11 | 62 | 1 | 5 | Actual |
23840 | 2411.00 | 2023-08-11 | 62 | 6 | 5 | Actual |
23900 | 2721.00 | 2023-08-11 | 62 | 1 | 6 | Actual |
23927 | 384.00 | 2023-08-11 | 62 | 2 | 6 | Actual |
23955 | 1404.00 | 2023-08-11 | 62 | 3 | 6 | Actual |
23981 | 979.00 | 2023-08-11 | 62 | 4 | 6 | Actual |
24007 | 1017.00 | 2023-08-11 | 62 | 5 | 6 | Actual |
24037 | 2247.00 | 2023-08-11 | 62 | 6 | 6 | Actual |
24096 | 4727.00 | 2023-08-11 | 62 | 1 | 7 | Actual |
24128 | 3280.00 | 2023-08-11 | 62 | 6 | 7 | Actual |
24188 | 8133.05 | 2023-08-11 | 62 | 1 | 8 | Actual |
24216 | 4742.08 | 2023-08-11 | 62 | 2 | 8 | Actual |
24247 | 3414.78 | 2023-08-11 | 62 | 6 | 8 | Actual |
24307 | 1616.75 | 2023-08-11 | 62 | 1 | 11 | Actual |
24335 | 501.83 | 2023-08-11 | 62 | 2 | 11 | Actual |
24362 | 594.39 | 2023-08-11 | 62 | 3 | 11 | Actual |
Generated 2024-11-10 17:34:09.002 UTC