[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 504 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
33625 | 7880.00 | 2024-03-23 | 62 | 1 | 3 | Actual |
33658 | 3400.00 | 2024-03-23 | 62 | 6 | 3 | Actual |
33717 | 1673.00 | 2024-03-23 | 62 | 7 | 3 | Actual |
33745 | 4740.00 | 2024-03-23 | 62 | 1 | 4 | Actual |
33778 | 6230.00 | 2024-03-23 | 62 | 6 | 4 | Actual |
33838 | 3241.00 | 2024-03-23 | 62 | 1 | 5 | Actual |
33870 | 4473.00 | 2024-03-23 | 62 | 6 | 5 | Actual |
33930 | 1793.00 | 2024-03-23 | 62 | 1 | 6 | Actual |
33957 | 356.00 | 2024-03-23 | 62 | 2 | 6 | Actual |
33985 | 1483.00 | 2024-03-23 | 62 | 3 | 6 | Actual |
34011 | 1352.00 | 2024-03-23 | 62 | 4 | 6 | Actual |
34037 | 1070.00 | 2024-03-23 | 62 | 5 | 6 | Actual |
34067 | 1235.00 | 2024-03-23 | 62 | 6 | 6 | Actual |
34126 | 8024.00 | 2024-03-23 | 62 | 1 | 7 | Actual |
34159 | 4906.00 | 2024-03-23 | 62 | 6 | 7 | Actual |
34219 | 4276.92 | 2024-03-23 | 62 | 1 | 8 | Actual |
34247 | 4531.47 | 2024-03-23 | 62 | 2 | 8 | Actual |
34278 | 3214.78 | 2024-03-23 | 62 | 6 | 8 | Actual |
34338 | 4034.88 | 2024-03-23 | 62 | 1 | 11 | Actual |
34366 | 517.79 | 2024-03-23 | 62 | 2 | 11 | Actual |
34393 | 1139.08 | 2024-03-23 | 62 | 3 | 11 | Actual |
34420 | 1744.41 | 2024-03-23 | 62 | 4 | 11 | Actual |
34447 | 543.32 | 2024-03-23 | 62 | 5 | 11 | Actual |
34479 | 2532.72 | 2024-03-23 | 62 | 6 | 11 | Actual |
1986 | 2545.00 | 2021-09-21 | 62 | 6 | 7 | Actual |
1987 | 2200.00 | 2021-09-21 | 62 | 6 | 7 | Budget |
2069 | 2851.13 | 2021-09-21 | 62 | 1 | 8 | Actual |
2070 | 2000.00 | 2021-09-21 | 62 | 1 | 8 | Budget |
2117 | 2051.12 | 2021-09-21 | 62 | 2 | 8 | Actual |
2118 | 1000.00 | 2021-09-21 | 62 | 2 | 8 | Budget |
2174 | 2160.21 | 2021-09-21 | 62 | 6 | 8 | Actual |
2175 | 1000.00 | 2021-09-21 | 62 | 6 | 8 | Budget |
2257 | 2178.00 | 2021-10-22 | 62 | 1 | 3 | Actual |
2258 | 1800.00 | 2021-10-22 | 62 | 1 | 3 | Budget |
2313 | 1098.00 | 2021-10-22 | 62 | 6 | 3 | Actual |
2314 | 1100.00 | 2021-10-22 | 62 | 6 | 3 | Budget |
2395 | 535.00 | 2021-10-22 | 62 | 7 | 3 | Actual |
2396 | 380.00 | 2021-10-22 | 62 | 7 | 3 | Budget |
2443 | 4268.00 | 2021-10-22 | 62 | 1 | 4 | Actual |
2444 | 3600.00 | 2021-10-22 | 62 | 1 | 4 | Budget |
2497 | 1454.00 | 2021-10-22 | 62 | 6 | 4 | Actual |
2498 | 1600.00 | 2021-10-22 | 62 | 6 | 4 | Budget |
2580 | 1472.00 | 2021-10-22 | 62 | 1 | 5 | Actual |
2581 | 1900.00 | 2021-10-22 | 62 | 1 | 5 | Budget |
2634 | 2054.00 | 2021-10-22 | 62 | 6 | 5 | Actual |
2635 | 1800.00 | 2021-10-22 | 62 | 6 | 5 | Budget |
2717 | 1736.00 | 2021-10-22 | 62 | 1 | 6 | Actual |
2718 | 1200.00 | 2021-10-22 | 62 | 1 | 6 | Budget |
2765 | 546.00 | 2021-10-22 | 62 | 2 | 6 | Actual |
2766 | 480.00 | 2021-10-22 | 62 | 2 | 6 | Budget |
2814 | 2176.00 | 2021-10-22 | 62 | 3 | 6 | Actual |
2815 | 1700.00 | 2021-10-22 | 62 | 3 | 6 | Budget |
2861 | 1560.00 | 2021-10-22 | 62 | 4 | 6 | Actual |
2862 | 1400.00 | 2021-10-22 | 62 | 4 | 6 | Budget |
2908 | 728.00 | 2021-10-22 | 62 | 5 | 6 | Actual |
2909 | 750.00 | 2021-10-22 | 62 | 5 | 6 | Budget |
2963 | 2040.00 | 2021-10-22 | 62 | 6 | 6 | Actual |
2964 | 1400.00 | 2021-10-22 | 62 | 6 | 6 | Budget |
3046 | 2912.00 | 2021-10-22 | 62 | 1 | 7 | Actual |
3047 | 2800.00 | 2021-10-22 | 62 | 1 | 7 | Budget |
3104 | 1979.00 | 2021-10-22 | 62 | 6 | 7 | Actual |
3105 | 2200.00 | 2021-10-22 | 62 | 6 | 7 | Budget |
3187 | 3569.33 | 2021-10-22 | 62 | 1 | 8 | Actual |
3188 | 2000.00 | 2021-10-22 | 62 | 1 | 8 | Budget |
3235 | 1542.02 | 2021-10-22 | 62 | 2 | 8 | Actual |
3236 | 1000.00 | 2021-10-22 | 62 | 2 | 8 | Budget |
3290 | 1557.17 | 2021-10-22 | 62 | 6 | 8 | Actual |
3291 | 1000.00 | 2021-10-22 | 62 | 6 | 8 | Budget |
3373 | 1092.00 | 2021-11-21 | 62 | 1 | 3 | Actual |
3374 | 1500.00 | 2021-11-21 | 62 | 1 | 3 | Budget |
3431 | 1008.00 | 2021-11-21 | 62 | 6 | 3 | Actual |
3432 | 850.00 | 2021-11-21 | 62 | 6 | 3 | Budget |
3513 | 583.00 | 2021-11-21 | 62 | 7 | 3 | Actual |
3514 | 550.00 | 2021-11-21 | 62 | 7 | 3 | Budget |
3561 | 3264.00 | 2021-11-21 | 62 | 1 | 4 | Actual |
3562 | 3200.00 | 2021-11-21 | 62 | 1 | 4 | Budget |
3619 | 2038.00 | 2021-11-21 | 62 | 6 | 4 | Actual |
3620 | 1600.00 | 2021-11-21 | 62 | 6 | 4 | Budget |
3702 | 2520.00 | 2021-11-21 | 62 | 1 | 5 | Actual |
3703 | 2200.00 | 2021-11-21 | 62 | 1 | 5 | Budget |
3756 | 1900.00 | 2021-11-21 | 62 | 6 | 5 | Actual |
3757 | 1900.00 | 2021-11-21 | 62 | 6 | 5 | Budget |
3839 | 1797.00 | 2021-11-21 | 62 | 1 | 6 | Actual |
3840 | 1500.00 | 2021-11-21 | 62 | 1 | 6 | Budget |
3887 | 857.00 | 2021-11-21 | 62 | 2 | 6 | Actual |
3888 | 650.00 | 2021-11-21 | 62 | 2 | 6 | Budget |
3936 | 1009.00 | 2021-11-21 | 62 | 3 | 6 | Actual |
3937 | 1300.00 | 2021-11-21 | 62 | 3 | 6 | Budget |
34539 | 2485.91 | 2024-03-23 | 62 | 1 | 12 | Actual |
34567 | 1055.03 | 2024-03-23 | 62 | 2 | 12 | Actual |
34599 | 2555.06 | 2024-03-23 | 62 | 6 | 12 | Actual |
34659 | 2132.87 | 2024-03-23 | 62 | 1 | 13 | Actual |
34686 | 1557.42 | 2024-03-23 | 62 | 2 | 13 | Actual |
34716 | 2803.06 | 2024-03-23 | 62 | 6 | 13 | Actual |
34775 | 5342.00 | 2024-04-21 | 62 | 1 | 3 | Actual |
34808 | 4559.00 | 2024-04-21 | 62 | 6 | 3 | Actual |
34867 | 1009.00 | 2024-04-21 | 62 | 7 | 3 | Actual |
34895 | 6006.00 | 2024-04-21 | 62 | 1 | 4 | Actual |
34928 | 5252.00 | 2024-04-21 | 62 | 6 | 4 | Actual |
34988 | 4772.00 | 2024-04-21 | 62 | 1 | 5 | Actual |
35021 | 3009.00 | 2024-04-21 | 62 | 6 | 5 | Actual |
35081 | 1264.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
35108 | 776.00 | 2024-04-21 | 62 | 2 | 6 | Actual |
35136 | 2889.00 | 2024-04-21 | 62 | 3 | 6 | Actual |
35162 | 1248.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
35188 | 720.00 | 2024-04-21 | 62 | 5 | 6 | Actual |
35219 | 1588.00 | 2024-04-21 | 62 | 6 | 6 | Actual |
35278 | 4078.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
Generated 2024-09-21 02:54:02.668 UTC