[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 470 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
11880 | 650.00 | 2022-06-22 | 62 | 5 | 6 | Budget |
11881 | 492.00 | 2022-06-22 | 62 | 5 | 6 | Actual |
11935 | 1300.00 | 2022-06-22 | 62 | 6 | 6 | Budget |
11936 | 1875.00 | 2022-06-22 | 62 | 6 | 6 | Actual |
12018 | 1793.00 | 2022-06-22 | 62 | 1 | 7 | Actual |
12019 | 2500.00 | 2022-06-22 | 62 | 1 | 7 | Budget |
12076 | 1618.00 | 2022-06-22 | 62 | 6 | 7 | Actual |
12077 | 2000.00 | 2022-06-22 | 62 | 6 | 7 | Budget |
12159 | 3090.53 | 2022-06-22 | 62 | 1 | 8 | Actual |
12160 | 2400.00 | 2022-06-22 | 62 | 1 | 8 | Budget |
12207 | 1969.30 | 2022-06-22 | 62 | 2 | 8 | Actual |
12208 | 1100.00 | 2022-06-22 | 62 | 2 | 8 | Budget |
12264 | 1000.00 | 2022-06-22 | 62 | 6 | 8 | Budget |
12265 | 1854.15 | 2022-06-22 | 62 | 6 | 8 | Actual |
12347 | 2648.00 | 2022-07-23 | 62 | 1 | 3 | Actual |
12348 | 2200.00 | 2022-07-23 | 62 | 1 | 3 | Budget |
12405 | 1300.00 | 2022-07-23 | 62 | 6 | 3 | Budget |
12406 | 1768.00 | 2022-07-23 | 62 | 6 | 3 | Actual |
12487 | 480.00 | 2022-07-23 | 62 | 7 | 3 | Budget |
12488 | 500.00 | 2022-07-23 | 62 | 7 | 3 | Actual |
12535 | 3200.00 | 2022-07-23 | 62 | 1 | 4 | Budget |
12536 | 2928.00 | 2022-07-23 | 62 | 1 | 4 | Actual |
12593 | 3141.00 | 2022-07-23 | 62 | 6 | 4 | Actual |
12594 | 2600.00 | 2022-07-23 | 62 | 6 | 4 | Budget |
12676 | 2650.00 | 2022-07-23 | 62 | 1 | 5 | Actual |
12677 | 3000.00 | 2022-07-23 | 62 | 1 | 5 | Budget |
12734 | 2100.00 | 2022-07-23 | 62 | 6 | 5 | Budget |
12735 | 1823.00 | 2022-07-23 | 62 | 6 | 5 | Actual |
12817 | 1900.00 | 2022-07-23 | 62 | 1 | 6 | Budget |
12818 | 1905.00 | 2022-07-23 | 62 | 1 | 6 | Actual |
12865 | 850.00 | 2022-07-23 | 62 | 2 | 6 | Budget |
12866 | 657.00 | 2022-07-23 | 62 | 2 | 6 | Actual |
12914 | 1675.00 | 2022-07-23 | 62 | 3 | 6 | Actual |
12915 | 2300.00 | 2022-07-23 | 62 | 3 | 6 | Budget |
12961 | 1391.00 | 2022-07-23 | 62 | 4 | 6 | Actual |
12962 | 1300.00 | 2022-07-23 | 62 | 4 | 6 | Budget |
13008 | 985.00 | 2022-07-23 | 62 | 5 | 6 | Actual |
13009 | 650.00 | 2022-07-23 | 62 | 5 | 6 | Budget |
13065 | 1314.00 | 2022-07-23 | 62 | 6 | 6 | Actual |
13066 | 1300.00 | 2022-07-23 | 62 | 6 | 6 | Budget |
13148 | 3624.00 | 2022-07-23 | 62 | 1 | 7 | Actual |
13149 | 2500.00 | 2022-07-23 | 62 | 1 | 7 | Budget |
13206 | 2000.00 | 2022-07-23 | 62 | 6 | 7 | Budget |
13207 | 1685.00 | 2022-07-23 | 62 | 6 | 7 | Actual |
13289 | 2400.00 | 2022-07-23 | 62 | 1 | 8 | Budget |
13290 | 3669.33 | 2022-07-23 | 62 | 1 | 8 | Actual |
13337 | 1922.33 | 2022-07-23 | 62 | 2 | 8 | Actual |
13338 | 1100.00 | 2022-07-23 | 62 | 2 | 8 | Budget |
13394 | 1000.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
13395 | 2102.64 | 2022-07-23 | 62 | 6 | 8 | Actual |
13493 | 8283.00 | 2022-08-22 | 62 | 1 | 3 | Actual |
13526 | 4913.00 | 2022-08-22 | 62 | 6 | 3 | Actual |
13587 | 1649.00 | 2022-08-22 | 62 | 7 | 3 | Actual |
13615 | 3816.00 | 2022-08-22 | 62 | 1 | 4 | Actual |
13647 | 3661.00 | 2022-08-22 | 62 | 6 | 4 | Actual |
13709 | 4211.00 | 2022-08-22 | 62 | 1 | 5 | Actual |
13742 | 3048.00 | 2022-08-22 | 62 | 6 | 5 | Actual |
13804 | 1959.00 | 2022-08-22 | 62 | 1 | 6 | Actual |
13831 | 668.00 | 2022-08-22 | 62 | 2 | 6 | Actual |
13859 | 1546.00 | 2022-08-22 | 62 | 3 | 6 | Actual |
13885 | 1371.00 | 2022-08-22 | 62 | 4 | 6 | Actual |
13911 | 1082.00 | 2022-08-22 | 62 | 5 | 6 | Actual |
13942 | 1294.00 | 2022-08-22 | 62 | 6 | 6 | Actual |
14003 | 6442.00 | 2022-08-22 | 62 | 1 | 7 | Actual |
29568 | 1777.00 | 2023-11-22 | 62 | 6 | 6 | Actual |
29627 | 7301.00 | 2023-11-22 | 62 | 1 | 7 | Actual |
29660 | 2916.00 | 2023-11-22 | 62 | 6 | 7 | Actual |
29720 | 8033.05 | 2023-11-22 | 62 | 1 | 8 | Actual |
29748 | 2823.86 | 2023-11-22 | 62 | 2 | 8 | Actual |
29780 | 4731.47 | 2023-11-22 | 62 | 6 | 8 | Actual |
29840 | 2541.23 | 2023-11-22 | 62 | 1 | 11 | Actual |
29868 | 570.98 | 2023-11-22 | 62 | 2 | 11 | Actual |
29895 | 1551.85 | 2023-11-22 | 62 | 3 | 11 | Actual |
29922 | 1199.72 | 2023-11-22 | 62 | 4 | 11 | Actual |
29954 | 2280.59 | 2023-11-22 | 62 | 6 | 11 | Actual |
30014 | 1863.56 | 2023-11-22 | 62 | 1 | 12 | Actual |
30042 | 426.30 | 2023-11-22 | 62 | 2 | 12 | Actual |
30074 | 2257.18 | 2023-11-22 | 62 | 6 | 12 | Actual |
30134 | 1557.42 | 2023-11-22 | 62 | 1 | 13 | Actual |
30161 | 2543.40 | 2023-11-22 | 62 | 2 | 13 | Actual |
30191 | 3080.26 | 2023-11-22 | 62 | 6 | 13 | Actual |
30250 | 5778.00 | 2023-12-23 | 62 | 1 | 3 | Actual |
30283 | 2403.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
30342 | 1444.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
30370 | 4394.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
30403 | 5246.00 | 2023-12-23 | 62 | 6 | 4 | Actual |
30463 | 4413.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
30496 | 4074.00 | 2023-12-23 | 62 | 6 | 5 | Actual |
30556 | 1637.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
30583 | 501.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
30611 | 1322.00 | 2023-12-23 | 62 | 3 | 6 | Actual |
30637 | 1065.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
30663 | 699.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
30694 | 1455.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
30753 | 5203.00 | 2023-12-23 | 62 | 1 | 7 | Actual |
30786 | 3398.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
30846 | 10942.19 | 2023-12-23 | 62 | 1 | 8 | Actual |
30874 | 2498.10 | 2023-12-23 | 62 | 2 | 8 | Actual |
30906 | 5561.79 | 2023-12-23 | 62 | 6 | 8 | Actual |
30966 | 1924.20 | 2023-12-23 | 62 | 1 | 11 | Actual |
30994 | 651.84 | 2023-12-23 | 62 | 2 | 11 | Actual |
31021 | 1645.47 | 2023-12-23 | 62 | 3 | 11 | Actual |
31048 | 1614.62 | 2023-12-23 | 62 | 4 | 11 | Actual |
31080 | 1747.60 | 2023-12-23 | 62 | 6 | 11 | Actual |
31140 | 1753.98 | 2023-12-23 | 62 | 1 | 12 | Actual |
31168 | 903.97 | 2023-12-23 | 62 | 2 | 12 | Actual |
31200 | 3398.69 | 2023-12-23 | 62 | 6 | 12 | Actual |
31260 | 994.25 | 2023-12-23 | 62 | 1 | 13 | Actual |
31287 | 1624.09 | 2023-12-23 | 62 | 2 | 13 | Actual |
31317 | 3046.92 | 2023-12-23 | 62 | 6 | 13 | Actual |
31376 | 6939.00 | 2024-01-22 | 62 | 1 | 3 | Actual |
31409 | 2255.00 | 2024-01-22 | 62 | 6 | 3 | Actual |
31468 | 1136.00 | 2024-01-22 | 62 | 7 | 3 | Actual |
31496 | 7246.00 | 2024-01-22 | 62 | 1 | 4 | Actual |
31529 | 3208.00 | 2024-01-22 | 62 | 6 | 4 | Actual |
31589 | 6499.00 | 2024-01-22 | 62 | 1 | 5 | Actual |
31622 | 4595.00 | 2024-01-22 | 62 | 6 | 5 | Actual |
31682 | 2798.00 | 2024-01-22 | 62 | 1 | 6 | Actual |
31709 | 602.00 | 2024-01-22 | 62 | 2 | 6 | Actual |
31737 | 1468.00 | 2024-01-22 | 62 | 3 | 6 | Actual |
31763 | 1110.00 | 2024-01-22 | 62 | 4 | 6 | Actual |
31789 | 967.00 | 2024-01-22 | 62 | 5 | 6 | Actual |
31820 | 1497.00 | 2024-01-22 | 62 | 6 | 6 | Actual |
31879 | 7943.00 | 2024-01-22 | 62 | 1 | 7 | Actual |
31911 | 4757.00 | 2024-01-22 | 62 | 6 | 7 | Actual |
31971 | 8249.72 | 2024-01-22 | 62 | 1 | 8 | Actual |
31999 | 2913.26 | 2024-01-22 | 62 | 2 | 8 | Actual |
32031 | 4366.31 | 2024-01-22 | 62 | 6 | 8 | Actual |
27179 | 2726.00 | 2023-09-22 | 62 | 3 | 6 | Actual |
8003 | 380.00 | 2022-03-25 | 62 | 7 | 3 | Budget |
27205 | 1163.00 | 2023-09-22 | 62 | 4 | 6 | Actual |
8004 | 324.00 | 2022-03-25 | 62 | 7 | 3 | Actual |
27231 | 817.00 | 2023-09-22 | 62 | 5 | 6 | Actual |
8051 | 4449.00 | 2022-03-25 | 62 | 1 | 4 | Actual |
27262 | 1845.00 | 2023-09-22 | 62 | 6 | 6 | Actual |
8052 | 3400.00 | 2022-03-25 | 62 | 1 | 4 | Budget |
27321 | 5151.00 | 2023-09-22 | 62 | 1 | 7 | Actual |
8107 | 2300.00 | 2022-03-25 | 62 | 6 | 4 | Budget |
27354 | 3497.00 | 2023-09-22 | 62 | 6 | 7 | Actual |
8108 | 2329.00 | 2022-03-25 | 62 | 6 | 4 | Actual |
27414 | 8651.24 | 2023-09-22 | 62 | 1 | 8 | Actual |
8190 | 2636.00 | 2022-03-25 | 62 | 1 | 5 | Actual |
27442 | 3432.96 | 2023-09-22 | 62 | 2 | 8 | Actual |
8191 | 2100.00 | 2022-03-25 | 62 | 1 | 5 | Budget |
27474 | 2123.85 | 2023-09-22 | 62 | 6 | 8 | Actual |
8248 | 2200.00 | 2022-03-25 | 62 | 6 | 5 | Budget |
27534 | 3109.33 | 2023-09-22 | 62 | 1 | 11 | Actual |
8249 | 2195.00 | 2022-03-25 | 62 | 6 | 5 | Actual |
27562 | 922.05 | 2023-09-22 | 62 | 2 | 11 | Actual |
8331 | 1900.00 | 2022-03-25 | 62 | 1 | 6 | Budget |
27589 | 1917.82 | 2023-09-22 | 62 | 3 | 11 | Actual |
8332 | 1530.00 | 2022-03-25 | 62 | 1 | 6 | Actual |
27616 | 1939.09 | 2023-09-22 | 62 | 4 | 11 | Actual |
8379 | 807.00 | 2022-03-25 | 62 | 2 | 6 | Actual |
27643 | 640.13 | 2023-09-22 | 62 | 5 | 11 | Actual |
8380 | 750.00 | 2022-03-25 | 62 | 2 | 6 | Budget |
27675 | 1353.98 | 2023-09-22 | 62 | 6 | 11 | Actual |
8428 | 1654.00 | 2022-03-25 | 62 | 3 | 6 | Actual |
27735 | 2627.40 | 2023-09-22 | 62 | 1 | 12 | Actual |
8429 | 1500.00 | 2022-03-25 | 62 | 3 | 6 | Budget |
27763 | 253.96 | 2023-09-22 | 62 | 2 | 12 | Actual |
8475 | 1404.00 | 2022-03-25 | 62 | 4 | 6 | Actual |
27794 | 2048.67 | 2023-09-22 | 62 | 6 | 12 | Actual |
8476 | 1400.00 | 2022-03-25 | 62 | 4 | 6 | Budget |
27854 | 1657.42 | 2023-09-22 | 62 | 1 | 13 | Actual |
8522 | 650.00 | 2022-03-25 | 62 | 5 | 6 | Budget |
27881 | 3825.88 | 2023-09-22 | 62 | 2 | 13 | Actual |
8523 | 1065.00 | 2022-03-25 | 62 | 5 | 6 | Actual |
27912 | 3815.36 | 2023-09-22 | 62 | 6 | 13 | Actual |
8577 | 1621.00 | 2022-03-25 | 62 | 6 | 6 | Actual |
27971 | 3504.00 | 2023-10-23 | 62 | 1 | 3 | Actual |
8578 | 1100.00 | 2022-03-25 | 62 | 6 | 6 | Budget |
28004 | 4415.00 | 2023-10-23 | 62 | 6 | 3 | Actual |
8660 | 2800.00 | 2022-03-25 | 62 | 1 | 7 | Budget |
28063 | 1168.00 | 2023-10-23 | 62 | 7 | 3 | Actual |
8661 | 2441.00 | 2022-03-25 | 62 | 1 | 7 | Actual |
28091 | 5838.00 | 2023-10-23 | 62 | 1 | 4 | Actual |
8718 | 1900.00 | 2022-03-25 | 62 | 6 | 7 | Budget |
28123 | 3262.00 | 2023-10-23 | 62 | 6 | 4 | Actual |
8719 | 2038.00 | 2022-03-25 | 62 | 6 | 7 | Actual |
28183 | 4109.00 | 2023-10-23 | 62 | 1 | 5 | Actual |
8801 | 2300.00 | 2022-03-25 | 62 | 1 | 8 | Budget |
Generated 2024-09-21 08:28:52.938 UTC