[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 500 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20972 | 2208.00 | 2023-03-23 | 62 | 3 | 6 | Actual |
20998 | 1798.00 | 2023-03-23 | 62 | 4 | 6 | Actual |
21024 | 872.00 | 2023-03-23 | 62 | 5 | 6 | Actual |
21052 | 1136.00 | 2023-03-23 | 62 | 6 | 6 | Actual |
21111 | 4810.00 | 2023-03-23 | 62 | 1 | 7 | Actual |
21144 | 5154.00 | 2023-03-23 | 62 | 6 | 7 | Actual |
21204 | 8836.09 | 2023-03-23 | 62 | 1 | 8 | Actual |
21232 | 3831.46 | 2023-03-23 | 62 | 2 | 8 | Actual |
21264 | 2208.70 | 2023-03-23 | 62 | 6 | 8 | Actual |
21324 | 1009.29 | 2023-03-23 | 62 | 1 | 11 | Actual |
21352 | 952.90 | 2023-03-23 | 62 | 2 | 11 | Actual |
21379 | 815.67 | 2023-03-23 | 62 | 3 | 11 | Actual |
21406 | 1258.23 | 2023-03-23 | 62 | 4 | 11 | Actual |
21433 | 208.21 | 2023-03-23 | 62 | 5 | 11 | Actual |
21465 | 1086.95 | 2023-03-23 | 62 | 6 | 11 | Actual |
21525 | 214.59 | 2023-03-23 | 62 | 1 | 12 | Actual |
21556 | 175.23 | 2023-03-23 | 62 | 6 | 12 | Actual |
21615 | 5154.00 | 2023-04-20 | 62 | 1 | 3 | Actual |
21647 | 3571.00 | 2023-04-20 | 62 | 6 | 3 | Actual |
21706 | 1030.00 | 2023-04-20 | 62 | 7 | 3 | Actual |
21734 | 3752.00 | 2023-04-20 | 62 | 1 | 4 | Actual |
21766 | 2929.00 | 2023-04-20 | 62 | 6 | 4 | Actual |
21826 | 4414.00 | 2023-04-20 | 62 | 1 | 5 | Actual |
21858 | 2209.00 | 2023-04-20 | 62 | 6 | 5 | Actual |
21918 | 1726.00 | 2023-04-20 | 62 | 1 | 6 | Actual |
21945 | 640.00 | 2023-04-20 | 62 | 2 | 6 | Actual |
21973 | 2806.00 | 2023-04-20 | 62 | 3 | 6 | Actual |
21999 | 1782.00 | 2023-04-20 | 62 | 4 | 6 | Actual |
22025 | 668.00 | 2023-04-20 | 62 | 5 | 6 | Actual |
22056 | 2273.00 | 2023-04-20 | 62 | 6 | 6 | Actual |
22115 | 4535.00 | 2023-04-20 | 62 | 1 | 7 | Actual |
22148 | 3902.00 | 2023-04-20 | 62 | 6 | 7 | Actual |
6004 | 2828.00 | 2022-01-20 | 62 | 6 | 5 | Actual |
6005 | 1900.00 | 2022-01-20 | 62 | 6 | 5 | Budget |
6087 | 1500.00 | 2022-01-20 | 62 | 1 | 6 | Budget |
6088 | 1375.00 | 2022-01-20 | 62 | 1 | 6 | Actual |
6135 | 650.00 | 2022-01-20 | 62 | 2 | 6 | Budget |
6136 | 673.00 | 2022-01-20 | 62 | 2 | 6 | Actual |
6184 | 1622.00 | 2022-01-20 | 62 | 3 | 6 | Actual |
6185 | 1300.00 | 2022-01-20 | 62 | 3 | 6 | Budget |
6231 | 974.00 | 2022-01-20 | 62 | 4 | 6 | Actual |
6232 | 1000.00 | 2022-01-20 | 62 | 4 | 6 | Budget |
6278 | 574.00 | 2022-01-20 | 62 | 5 | 6 | Actual |
6279 | 550.00 | 2022-01-20 | 62 | 5 | 6 | Budget |
6333 | 741.00 | 2022-01-20 | 62 | 6 | 6 | Actual |
6334 | 950.00 | 2022-01-20 | 62 | 6 | 6 | Budget |
6416 | 2200.00 | 2022-01-20 | 62 | 1 | 7 | Actual |
6417 | 2100.00 | 2022-01-20 | 62 | 1 | 7 | Budget |
6474 | 1900.00 | 2022-01-20 | 62 | 6 | 7 | Budget |
6475 | 2940.00 | 2022-01-20 | 62 | 6 | 7 | Actual |
6557 | 2300.00 | 2022-01-20 | 62 | 1 | 8 | Budget |
6558 | 4664.80 | 2022-01-20 | 62 | 1 | 8 | Actual |
6605 | 1100.00 | 2022-01-20 | 62 | 2 | 8 | Budget |
6606 | 1528.38 | 2022-01-20 | 62 | 2 | 8 | Actual |
6662 | 2073.85 | 2022-01-20 | 62 | 6 | 8 | Actual |
6663 | 950.00 | 2022-01-20 | 62 | 6 | 8 | Budget |
6745 | 2470.00 | 2022-02-20 | 62 | 1 | 3 | Actual |
6746 | 1900.00 | 2022-02-20 | 62 | 1 | 3 | Budget |
6801 | 850.00 | 2022-02-20 | 62 | 6 | 3 | Budget |
6802 | 784.00 | 2022-02-20 | 62 | 6 | 3 | Actual |
6883 | 380.00 | 2022-02-20 | 62 | 7 | 3 | Budget |
6884 | 360.00 | 2022-02-20 | 62 | 7 | 3 | Actual |
6931 | 4276.00 | 2022-02-20 | 62 | 1 | 4 | Actual |
6932 | 3400.00 | 2022-02-20 | 62 | 1 | 4 | Budget |
6987 | 2300.00 | 2022-02-20 | 62 | 6 | 4 | Budget |
6988 | 2828.00 | 2022-02-20 | 62 | 6 | 4 | Actual |
7070 | 1901.00 | 2022-02-20 | 62 | 1 | 5 | Actual |
7071 | 2100.00 | 2022-02-20 | 62 | 1 | 5 | Budget |
7126 | 2200.00 | 2022-02-20 | 62 | 6 | 5 | Budget |
7127 | 2856.00 | 2022-02-20 | 62 | 6 | 5 | Actual |
7209 | 2190.00 | 2022-02-20 | 62 | 1 | 6 | Actual |
7210 | 1900.00 | 2022-02-20 | 62 | 1 | 6 | Budget |
7257 | 1134.00 | 2022-02-20 | 62 | 2 | 6 | Actual |
7258 | 750.00 | 2022-02-20 | 62 | 2 | 6 | Budget |
7306 | 1500.00 | 2022-02-20 | 62 | 3 | 6 | Budget |
7307 | 1378.00 | 2022-02-20 | 62 | 3 | 6 | Actual |
7353 | 1400.00 | 2022-02-20 | 62 | 4 | 6 | Budget |
7354 | 1765.00 | 2022-02-20 | 62 | 4 | 6 | Actual |
7400 | 601.00 | 2022-02-20 | 62 | 5 | 6 | Actual |
7401 | 650.00 | 2022-02-20 | 62 | 5 | 6 | Budget |
7455 | 1100.00 | 2022-02-20 | 62 | 6 | 6 | Budget |
7456 | 1059.00 | 2022-02-20 | 62 | 6 | 6 | Actual |
7538 | 3420.00 | 2022-02-20 | 62 | 1 | 7 | Actual |
7539 | 2800.00 | 2022-02-20 | 62 | 1 | 7 | Budget |
7594 | 2611.00 | 2022-02-20 | 62 | 6 | 7 | Actual |
7595 | 1900.00 | 2022-02-20 | 62 | 6 | 7 | Budget |
7677 | 2673.86 | 2022-02-20 | 62 | 1 | 8 | Actual |
7678 | 2300.00 | 2022-02-20 | 62 | 1 | 8 | Budget |
7725 | 1100.00 | 2022-02-20 | 62 | 2 | 8 | Budget |
7726 | 1484.44 | 2022-02-20 | 62 | 2 | 8 | Actual |
7782 | 750.00 | 2022-02-20 | 62 | 6 | 8 | Budget |
7783 | 1323.83 | 2022-02-20 | 62 | 6 | 8 | Actual |
7865 | 1782.00 | 2022-03-23 | 62 | 1 | 3 | Actual |
7866 | 1900.00 | 2022-03-23 | 62 | 1 | 3 | Budget |
7921 | 850.00 | 2022-03-23 | 62 | 6 | 3 | Budget |
7922 | 1120.00 | 2022-03-23 | 62 | 6 | 3 | Actual |
22208 | 6025.44 | 2023-04-20 | 62 | 1 | 8 | Actual |
22236 | 3766.30 | 2023-04-20 | 62 | 2 | 8 | Actual |
22267 | 2208.70 | 2023-04-20 | 62 | 6 | 8 | Actual |
22327 | 892.27 | 2023-04-20 | 62 | 1 | 11 | Actual |
22355 | 1018.86 | 2023-04-20 | 62 | 2 | 11 | Actual |
22382 | 1269.93 | 2023-04-20 | 62 | 3 | 11 | Actual |
22409 | 1139.08 | 2023-04-20 | 62 | 4 | 11 | Actual |
22440 | 1246.53 | 2023-04-20 | 62 | 6 | 11 | Actual |
22500 | 69.91 | 2023-04-20 | 62 | 1 | 12 | Actual |
22531 | 400.77 | 2023-04-20 | 62 | 6 | 12 | Actual |
22590 | 8025.00 | 2023-05-21 | 62 | 1 | 3 | Actual |
22623 | 3994.00 | 2023-05-21 | 62 | 6 | 3 | Actual |
22682 | 1369.00 | 2023-05-21 | 62 | 7 | 3 | Actual |
22710 | 4946.00 | 2023-05-21 | 62 | 1 | 4 | Actual |
22743 | 2326.00 | 2023-05-21 | 62 | 6 | 4 | Actual |
22803 | 2825.00 | 2023-05-21 | 62 | 1 | 5 | Actual |
22835 | 4100.00 | 2023-05-21 | 62 | 6 | 5 | Actual |
22895 | 1770.00 | 2023-05-21 | 62 | 1 | 6 | Actual |
22922 | 346.00 | 2023-05-21 | 62 | 2 | 6 | Actual |
22950 | 3061.00 | 2023-05-21 | 62 | 3 | 6 | Actual |
22976 | 820.00 | 2023-05-21 | 62 | 4 | 6 | Actual |
23002 | 1287.00 | 2023-05-21 | 62 | 5 | 6 | Actual |
23033 | 1510.00 | 2023-05-21 | 62 | 6 | 6 | Actual |
23092 | 5743.00 | 2023-05-21 | 62 | 1 | 7 | Actual |
23125 | 5056.00 | 2023-05-21 | 62 | 6 | 7 | Actual |
23185 | 4819.35 | 2023-05-21 | 62 | 1 | 8 | Actual |
23213 | 3381.45 | 2023-05-21 | 62 | 2 | 8 | Actual |
23245 | 4560.26 | 2023-05-21 | 62 | 6 | 8 | Actual |
Generated 2024-09-19 22:22:44.586 UTC