[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 460 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16962 | 1503.00 | 2022-11-21 | 62 | 6 | 6 | Actual |
17021 | 4329.00 | 2022-11-21 | 62 | 1 | 7 | Actual |
17054 | 3573.00 | 2022-11-21 | 62 | 6 | 7 | Actual |
17114 | 4229.95 | 2022-11-21 | 62 | 1 | 8 | Actual |
17142 | 2369.31 | 2022-11-21 | 62 | 2 | 8 | Actual |
17174 | 3449.63 | 2022-11-21 | 62 | 6 | 8 | Actual |
17234 | 881.63 | 2022-11-21 | 62 | 1 | 11 | Actual |
17262 | 627.37 | 2022-11-21 | 62 | 2 | 11 | Actual |
17289 | 999.71 | 2022-11-21 | 62 | 3 | 11 | Actual |
17316 | 807.16 | 2022-11-21 | 62 | 4 | 11 | Actual |
17343 | 159.27 | 2022-11-21 | 62 | 5 | 11 | Actual |
17375 | 1248.65 | 2022-11-21 | 62 | 6 | 11 | Actual |
17435 | 69.91 | 2022-11-21 | 62 | 1 | 12 | Actual |
17462 | 110.34 | 2022-11-21 | 62 | 2 | 12 | Actual |
17491 | 342.25 | 2022-11-21 | 62 | 6 | 12 | Actual |
17550 | 6479.00 | 2022-12-22 | 62 | 1 | 3 | Actual |
17583 | 3644.00 | 2022-12-22 | 62 | 6 | 3 | Actual |
17642 | 1027.00 | 2022-12-22 | 62 | 7 | 3 | Actual |
17670 | 5340.00 | 2022-12-22 | 62 | 1 | 4 | Actual |
17702 | 3134.00 | 2022-12-22 | 62 | 6 | 4 | Actual |
17762 | 2638.00 | 2022-12-22 | 62 | 1 | 5 | Actual |
17795 | 3479.00 | 2022-12-22 | 62 | 6 | 5 | Actual |
17855 | 2296.00 | 2022-12-22 | 62 | 1 | 6 | Actual |
17882 | 662.00 | 2022-12-22 | 62 | 2 | 6 | Actual |
17910 | 2251.00 | 2022-12-22 | 62 | 3 | 6 | Actual |
17936 | 1039.00 | 2022-12-22 | 62 | 4 | 6 | Actual |
17962 | 835.00 | 2022-12-22 | 62 | 5 | 6 | Actual |
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 |
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 |
7257 | 1134.00 | 2022-02-21 | 62 | 2 | 6 | Actual |
7258 | 750.00 | 2022-02-21 | 62 | 2 | 6 | Budget |
7306 | 1500.00 | 2022-02-21 | 62 | 3 | 6 | Budget |
7307 | 1378.00 | 2022-02-21 | 62 | 3 | 6 | Actual |
7353 | 1400.00 | 2022-02-21 | 62 | 4 | 6 | Budget |
7354 | 1765.00 | 2022-02-21 | 62 | 4 | 6 | Actual |
7400 | 601.00 | 2022-02-21 | 62 | 5 | 6 | Actual |
7401 | 650.00 | 2022-02-21 | 62 | 5 | 6 | Budget |
7455 | 1100.00 | 2022-02-21 | 62 | 6 | 6 | Budget |
7456 | 1059.00 | 2022-02-21 | 62 | 6 | 6 | Actual |
7538 | 3420.00 | 2022-02-21 | 62 | 1 | 7 | Actual |
7539 | 2800.00 | 2022-02-21 | 62 | 1 | 7 | Budget |
7594 | 2611.00 | 2022-02-21 | 62 | 6 | 7 | Actual |
7595 | 1900.00 | 2022-02-21 | 62 | 6 | 7 | Budget |
7677 | 2673.86 | 2022-02-21 | 62 | 1 | 8 | Actual |
7678 | 2300.00 | 2022-02-21 | 62 | 1 | 8 | Budget |
7725 | 1100.00 | 2022-02-21 | 62 | 2 | 8 | Budget |
7726 | 1484.44 | 2022-02-21 | 62 | 2 | 8 | Actual |
7782 | 750.00 | 2022-02-21 | 62 | 6 | 8 | Budget |
7783 | 1323.83 | 2022-02-21 | 62 | 6 | 8 | Actual |
7865 | 1782.00 | 2022-03-24 | 62 | 1 | 3 | Actual |
7866 | 1900.00 | 2022-03-24 | 62 | 1 | 3 | Budget |
7921 | 850.00 | 2022-03-24 | 62 | 6 | 3 | Budget |
7922 | 1120.00 | 2022-03-24 | 62 | 6 | 3 | 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 |
Generated 2024-09-20 11:28:10.060 UTC