[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 470 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5293 | 2100.00 | 2021-12-23 | 62 | 1 | 7 | Budget |
15732 | 2257.00 | 2022-10-23 | 62 | 6 | 5 | Actual |
5348 | 1900.00 | 2021-12-23 | 62 | 6 | 7 | Budget |
15792 | 1639.00 | 2022-10-23 | 62 | 1 | 6 | Actual |
5349 | 1411.00 | 2021-12-23 | 62 | 6 | 7 | Actual |
15819 | 303.00 | 2022-10-23 | 62 | 2 | 6 | Actual |
5431 | 3601.15 | 2021-12-23 | 62 | 1 | 8 | Actual |
15847 | 1530.00 | 2022-10-23 | 62 | 3 | 6 | Actual |
5432 | 2300.00 | 2021-12-23 | 62 | 1 | 8 | Budget |
15873 | 1072.00 | 2022-10-23 | 62 | 4 | 6 | Actual |
5479 | 1100.00 | 2021-12-23 | 62 | 2 | 8 | Budget |
15899 | 1577.00 | 2022-10-23 | 62 | 5 | 6 | Actual |
5480 | 1501.11 | 2021-12-23 | 62 | 2 | 8 | Actual |
15930 | 1261.00 | 2022-10-23 | 62 | 6 | 6 | Actual |
5536 | 950.00 | 2021-12-23 | 62 | 6 | 8 | Budget |
15989 | 3939.00 | 2022-10-23 | 62 | 1 | 7 | Actual |
5537 | 1188.98 | 2021-12-23 | 62 | 6 | 8 | Actual |
16022 | 4663.00 | 2022-10-23 | 62 | 6 | 7 | Actual |
5619 | 1500.00 | 2022-01-22 | 62 | 1 | 3 | Budget |
16082 | 7605.77 | 2022-10-23 | 62 | 1 | 8 | Actual |
5620 | 2310.00 | 2022-01-22 | 62 | 1 | 3 | Actual |
16110 | 4323.89 | 2022-10-23 | 62 | 2 | 8 | Actual |
5677 | 823.00 | 2022-01-22 | 62 | 6 | 3 | Actual |
16142 | 3943.58 | 2022-10-23 | 62 | 6 | 8 | Actual |
5678 | 850.00 | 2022-01-22 | 62 | 6 | 3 | Budget |
16202 | 1535.89 | 2022-10-23 | 62 | 1 | 11 | Actual |
5759 | 646.00 | 2022-01-22 | 62 | 7 | 3 | Actual |
16230 | 269.91 | 2022-10-23 | 62 | 2 | 11 | Actual |
5760 | 550.00 | 2022-01-22 | 62 | 7 | 3 | Budget |
16257 | 490.13 | 2022-10-23 | 62 | 3 | 11 | Actual |
5807 | 3200.00 | 2022-01-22 | 62 | 1 | 4 | Budget |
16284 | 679.50 | 2022-10-23 | 62 | 4 | 11 | Actual |
5808 | 2937.00 | 2022-01-22 | 62 | 1 | 4 | Actual |
16311 | 285.87 | 2022-10-23 | 62 | 5 | 11 | Actual |
5863 | 1629.00 | 2022-01-22 | 62 | 6 | 4 | Actual |
16343 | 1246.53 | 2022-10-23 | 62 | 6 | 11 | Actual |
5864 | 1600.00 | 2022-01-22 | 62 | 6 | 4 | Budget |
16403 | 146.51 | 2022-10-23 | 62 | 1 | 12 | Actual |
5946 | 2380.00 | 2022-01-22 | 62 | 1 | 5 | Actual |
16430 | 139.06 | 2022-10-23 | 62 | 2 | 12 | Actual |
5947 | 2200.00 | 2022-01-22 | 62 | 1 | 5 | Budget |
16459 | 173.10 | 2022-10-23 | 62 | 6 | 12 | Actual |
6004 | 2828.00 | 2022-01-22 | 62 | 6 | 5 | Actual |
6005 | 1900.00 | 2022-01-22 | 62 | 6 | 5 | Budget |
6087 | 1500.00 | 2022-01-22 | 62 | 1 | 6 | Budget |
6088 | 1375.00 | 2022-01-22 | 62 | 1 | 6 | Actual |
6135 | 650.00 | 2022-01-22 | 62 | 2 | 6 | Budget |
6136 | 673.00 | 2022-01-22 | 62 | 2 | 6 | Actual |
6184 | 1622.00 | 2022-01-22 | 62 | 3 | 6 | Actual |
6185 | 1300.00 | 2022-01-22 | 62 | 3 | 6 | Budget |
6231 | 974.00 | 2022-01-22 | 62 | 4 | 6 | Actual |
6232 | 1000.00 | 2022-01-22 | 62 | 4 | 6 | Budget |
6278 | 574.00 | 2022-01-22 | 62 | 5 | 6 | Actual |
6279 | 550.00 | 2022-01-22 | 62 | 5 | 6 | Budget |
6333 | 741.00 | 2022-01-22 | 62 | 6 | 6 | Actual |
6334 | 950.00 | 2022-01-22 | 62 | 6 | 6 | Budget |
6416 | 2200.00 | 2022-01-22 | 62 | 1 | 7 | Actual |
6417 | 2100.00 | 2022-01-22 | 62 | 1 | 7 | Budget |
6474 | 1900.00 | 2022-01-22 | 62 | 6 | 7 | Budget |
6475 | 2940.00 | 2022-01-22 | 62 | 6 | 7 | Actual |
6557 | 2300.00 | 2022-01-22 | 62 | 1 | 8 | Budget |
6558 | 4664.80 | 2022-01-22 | 62 | 1 | 8 | Actual |
6605 | 1100.00 | 2022-01-22 | 62 | 2 | 8 | Budget |
6606 | 1528.38 | 2022-01-22 | 62 | 2 | 8 | Actual |
6662 | 2073.85 | 2022-01-22 | 62 | 6 | 8 | Actual |
6663 | 950.00 | 2022-01-22 | 62 | 6 | 8 | Budget |
6745 | 2470.00 | 2022-02-22 | 62 | 1 | 3 | Actual |
6746 | 1900.00 | 2022-02-22 | 62 | 1 | 3 | Budget |
6801 | 850.00 | 2022-02-22 | 62 | 6 | 3 | Budget |
6802 | 784.00 | 2022-02-22 | 62 | 6 | 3 | Actual |
6883 | 380.00 | 2022-02-22 | 62 | 7 | 3 | Budget |
6884 | 360.00 | 2022-02-22 | 62 | 7 | 3 | Actual |
6931 | 4276.00 | 2022-02-22 | 62 | 1 | 4 | Actual |
6932 | 3400.00 | 2022-02-22 | 62 | 1 | 4 | Budget |
6987 | 2300.00 | 2022-02-22 | 62 | 6 | 4 | Budget |
6988 | 2828.00 | 2022-02-22 | 62 | 6 | 4 | Actual |
7070 | 1901.00 | 2022-02-22 | 62 | 1 | 5 | Actual |
7071 | 2100.00 | 2022-02-22 | 62 | 1 | 5 | Budget |
7126 | 2200.00 | 2022-02-22 | 62 | 6 | 5 | Budget |
7127 | 2856.00 | 2022-02-22 | 62 | 6 | 5 | Actual |
7209 | 2190.00 | 2022-02-22 | 62 | 1 | 6 | Actual |
7210 | 1900.00 | 2022-02-22 | 62 | 1 | 6 | Budget |
7257 | 1134.00 | 2022-02-22 | 62 | 2 | 6 | Actual |
7258 | 750.00 | 2022-02-22 | 62 | 2 | 6 | Budget |
7306 | 1500.00 | 2022-02-22 | 62 | 3 | 6 | Budget |
7307 | 1378.00 | 2022-02-22 | 62 | 3 | 6 | Actual |
7353 | 1400.00 | 2022-02-22 | 62 | 4 | 6 | Budget |
7354 | 1765.00 | 2022-02-22 | 62 | 4 | 6 | Actual |
7400 | 601.00 | 2022-02-22 | 62 | 5 | 6 | Actual |
7401 | 650.00 | 2022-02-22 | 62 | 5 | 6 | Budget |
7455 | 1100.00 | 2022-02-22 | 62 | 6 | 6 | Budget |
7456 | 1059.00 | 2022-02-22 | 62 | 6 | 6 | Actual |
7538 | 3420.00 | 2022-02-22 | 62 | 1 | 7 | Actual |
7539 | 2800.00 | 2022-02-22 | 62 | 1 | 7 | Budget |
7594 | 2611.00 | 2022-02-22 | 62 | 6 | 7 | Actual |
7595 | 1900.00 | 2022-02-22 | 62 | 6 | 7 | Budget |
7677 | 2673.86 | 2022-02-22 | 62 | 1 | 8 | Actual |
7678 | 2300.00 | 2022-02-22 | 62 | 1 | 8 | Budget |
7725 | 1100.00 | 2022-02-22 | 62 | 2 | 8 | Budget |
7726 | 1484.44 | 2022-02-22 | 62 | 2 | 8 | Actual |
7782 | 750.00 | 2022-02-22 | 62 | 6 | 8 | Budget |
7783 | 1323.83 | 2022-02-22 | 62 | 6 | 8 | Actual |
7865 | 1782.00 | 2022-03-25 | 62 | 1 | 3 | Actual |
7866 | 1900.00 | 2022-03-25 | 62 | 1 | 3 | Budget |
7921 | 850.00 | 2022-03-25 | 62 | 6 | 3 | Budget |
7922 | 1120.00 | 2022-03-25 | 62 | 6 | 3 | Actual |
16518 | 6958.00 | 2022-11-22 | 62 | 1 | 3 | Actual |
16551 | 4638.00 | 2022-11-22 | 62 | 6 | 3 | Actual |
16610 | 1615.00 | 2022-11-22 | 62 | 7 | 3 | Actual |
16638 | 2722.00 | 2022-11-22 | 62 | 1 | 4 | Actual |
16671 | 2196.00 | 2022-11-22 | 62 | 6 | 4 | Actual |
16731 | 4328.00 | 2022-11-22 | 62 | 1 | 5 | Actual |
Generated 2024-09-21 08:27:12.570 UTC