[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 504 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
1986 | 2545.00 | 2021-09-22 | 62 | 6 | 7 | Actual |
1987 | 2200.00 | 2021-09-22 | 62 | 6 | 7 | Budget |
2069 | 2851.13 | 2021-09-22 | 62 | 1 | 8 | Actual |
2070 | 2000.00 | 2021-09-22 | 62 | 1 | 8 | Budget |
2117 | 2051.12 | 2021-09-22 | 62 | 2 | 8 | Actual |
2118 | 1000.00 | 2021-09-22 | 62 | 2 | 8 | Budget |
2174 | 2160.21 | 2021-09-22 | 62 | 6 | 8 | Actual |
2175 | 1000.00 | 2021-09-22 | 62 | 6 | 8 | Budget |
2257 | 2178.00 | 2021-10-23 | 62 | 1 | 3 | Actual |
2258 | 1800.00 | 2021-10-23 | 62 | 1 | 3 | Budget |
2313 | 1098.00 | 2021-10-23 | 62 | 6 | 3 | Actual |
2314 | 1100.00 | 2021-10-23 | 62 | 6 | 3 | Budget |
2395 | 535.00 | 2021-10-23 | 62 | 7 | 3 | Actual |
2396 | 380.00 | 2021-10-23 | 62 | 7 | 3 | Budget |
2443 | 4268.00 | 2021-10-23 | 62 | 1 | 4 | Actual |
2444 | 3600.00 | 2021-10-23 | 62 | 1 | 4 | Budget |
2497 | 1454.00 | 2021-10-23 | 62 | 6 | 4 | Actual |
2498 | 1600.00 | 2021-10-23 | 62 | 6 | 4 | Budget |
2580 | 1472.00 | 2021-10-23 | 62 | 1 | 5 | Actual |
2581 | 1900.00 | 2021-10-23 | 62 | 1 | 5 | Budget |
2634 | 2054.00 | 2021-10-23 | 62 | 6 | 5 | Actual |
2635 | 1800.00 | 2021-10-23 | 62 | 6 | 5 | Budget |
2717 | 1736.00 | 2021-10-23 | 62 | 1 | 6 | Actual |
2718 | 1200.00 | 2021-10-23 | 62 | 1 | 6 | Budget |
2765 | 546.00 | 2021-10-23 | 62 | 2 | 6 | Actual |
2766 | 480.00 | 2021-10-23 | 62 | 2 | 6 | Budget |
2814 | 2176.00 | 2021-10-23 | 62 | 3 | 6 | Actual |
2815 | 1700.00 | 2021-10-23 | 62 | 3 | 6 | Budget |
2861 | 1560.00 | 2021-10-23 | 62 | 4 | 6 | Actual |
2862 | 1400.00 | 2021-10-23 | 62 | 4 | 6 | Budget |
2908 | 728.00 | 2021-10-23 | 62 | 5 | 6 | Actual |
2909 | 750.00 | 2021-10-23 | 62 | 5 | 6 | Budget |
2963 | 2040.00 | 2021-10-23 | 62 | 6 | 6 | Actual |
2964 | 1400.00 | 2021-10-23 | 62 | 6 | 6 | Budget |
3046 | 2912.00 | 2021-10-23 | 62 | 1 | 7 | Actual |
3047 | 2800.00 | 2021-10-23 | 62 | 1 | 7 | Budget |
3104 | 1979.00 | 2021-10-23 | 62 | 6 | 7 | Actual |
3105 | 2200.00 | 2021-10-23 | 62 | 6 | 7 | Budget |
3187 | 3569.33 | 2021-10-23 | 62 | 1 | 8 | Actual |
3188 | 2000.00 | 2021-10-23 | 62 | 1 | 8 | Budget |
3235 | 1542.02 | 2021-10-23 | 62 | 2 | 8 | Actual |
3236 | 1000.00 | 2021-10-23 | 62 | 2 | 8 | Budget |
3290 | 1557.17 | 2021-10-23 | 62 | 6 | 8 | Actual |
3291 | 1000.00 | 2021-10-23 | 62 | 6 | 8 | Budget |
3373 | 1092.00 | 2021-11-22 | 62 | 1 | 3 | Actual |
3374 | 1500.00 | 2021-11-22 | 62 | 1 | 3 | Budget |
3431 | 1008.00 | 2021-11-22 | 62 | 6 | 3 | Actual |
3432 | 850.00 | 2021-11-22 | 62 | 6 | 3 | Budget |
3513 | 583.00 | 2021-11-22 | 62 | 7 | 3 | Actual |
3514 | 550.00 | 2021-11-22 | 62 | 7 | 3 | Budget |
3561 | 3264.00 | 2021-11-22 | 62 | 1 | 4 | Actual |
3562 | 3200.00 | 2021-11-22 | 62 | 1 | 4 | Budget |
3619 | 2038.00 | 2021-11-22 | 62 | 6 | 4 | Actual |
3620 | 1600.00 | 2021-11-22 | 62 | 6 | 4 | Budget |
3702 | 2520.00 | 2021-11-22 | 62 | 1 | 5 | Actual |
3703 | 2200.00 | 2021-11-22 | 62 | 1 | 5 | Budget |
3756 | 1900.00 | 2021-11-22 | 62 | 6 | 5 | Actual |
3757 | 1900.00 | 2021-11-22 | 62 | 6 | 5 | Budget |
3839 | 1797.00 | 2021-11-22 | 62 | 1 | 6 | Actual |
3840 | 1500.00 | 2021-11-22 | 62 | 1 | 6 | Budget |
3887 | 857.00 | 2021-11-22 | 62 | 2 | 6 | Actual |
3888 | 650.00 | 2021-11-22 | 62 | 2 | 6 | Budget |
3936 | 1009.00 | 2021-11-22 | 62 | 3 | 6 | Actual |
3937 | 1300.00 | 2021-11-22 | 62 | 3 | 6 | Budget |
27179 | 2726.00 | 2023-09-22 | 62 | 3 | 6 | Actual |
27205 | 1163.00 | 2023-09-22 | 62 | 4 | 6 | Actual |
27231 | 817.00 | 2023-09-22 | 62 | 5 | 6 | Actual |
27262 | 1845.00 | 2023-09-22 | 62 | 6 | 6 | Actual |
27321 | 5151.00 | 2023-09-22 | 62 | 1 | 7 | Actual |
27354 | 3497.00 | 2023-09-22 | 62 | 6 | 7 | Actual |
27414 | 8651.24 | 2023-09-22 | 62 | 1 | 8 | Actual |
27442 | 3432.96 | 2023-09-22 | 62 | 2 | 8 | Actual |
27474 | 2123.85 | 2023-09-22 | 62 | 6 | 8 | Actual |
27534 | 3109.33 | 2023-09-22 | 62 | 1 | 11 | Actual |
27562 | 922.05 | 2023-09-22 | 62 | 2 | 11 | Actual |
27589 | 1917.82 | 2023-09-22 | 62 | 3 | 11 | Actual |
27616 | 1939.09 | 2023-09-22 | 62 | 4 | 11 | Actual |
27643 | 640.13 | 2023-09-22 | 62 | 5 | 11 | Actual |
27675 | 1353.98 | 2023-09-22 | 62 | 6 | 11 | Actual |
27735 | 2627.40 | 2023-09-22 | 62 | 1 | 12 | Actual |
27763 | 253.96 | 2023-09-22 | 62 | 2 | 12 | Actual |
27794 | 2048.67 | 2023-09-22 | 62 | 6 | 12 | Actual |
27854 | 1657.42 | 2023-09-22 | 62 | 1 | 13 | Actual |
27881 | 3825.88 | 2023-09-22 | 62 | 2 | 13 | Actual |
27912 | 3815.36 | 2023-09-22 | 62 | 6 | 13 | Actual |
27971 | 3504.00 | 2023-10-23 | 62 | 1 | 3 | Actual |
28004 | 4415.00 | 2023-10-23 | 62 | 6 | 3 | Actual |
28063 | 1168.00 | 2023-10-23 | 62 | 7 | 3 | Actual |
28091 | 5838.00 | 2023-10-23 | 62 | 1 | 4 | Actual |
28123 | 3262.00 | 2023-10-23 | 62 | 6 | 4 | Actual |
28183 | 4109.00 | 2023-10-23 | 62 | 1 | 5 | Actual |
28216 | 4213.00 | 2023-10-23 | 62 | 6 | 5 | Actual |
28276 | 2535.00 | 2023-10-23 | 62 | 1 | 6 | Actual |
28303 | 546.00 | 2023-10-23 | 62 | 2 | 6 | Actual |
28331 | 2849.00 | 2023-10-23 | 62 | 3 | 6 | Actual |
28357 | 1872.00 | 2023-10-23 | 62 | 4 | 6 | Actual |
28383 | 872.00 | 2023-10-23 | 62 | 5 | 6 | Actual |
28414 | 1943.00 | 2023-10-23 | 62 | 6 | 6 | Actual |
28473 | 6675.00 | 2023-10-23 | 62 | 1 | 7 | Actual |
28506 | 3743.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
28566 | 5042.08 | 2023-10-23 | 62 | 1 | 8 | Actual |
28594 | 4125.40 | 2023-10-23 | 62 | 2 | 8 | Actual |
28626 | 5007.24 | 2023-10-23 | 62 | 6 | 8 | Actual |
28686 | 2541.23 | 2023-10-23 | 62 | 1 | 11 | Actual |
28714 | 558.22 | 2023-10-23 | 62 | 2 | 11 | Actual |
28741 | 2134.84 | 2023-10-23 | 62 | 3 | 11 | Actual |
28768 | 1139.08 | 2023-10-23 | 62 | 4 | 11 | Actual |
28795 | 334.81 | 2023-10-23 | 62 | 5 | 11 | Actual |
28827 | 2184.84 | 2023-10-23 | 62 | 6 | 11 | Actual |
28887 | 2109.31 | 2023-10-23 | 62 | 1 | 12 | Actual |
28915 | 351.83 | 2023-10-23 | 62 | 2 | 12 | Actual |
28947 | 2435.91 | 2023-10-23 | 62 | 6 | 12 | Actual |
29007 | 1829.36 | 2023-10-23 | 62 | 1 | 13 | Actual |
29034 | 4471.51 | 2023-10-23 | 62 | 2 | 13 | Actual |
29065 | 1490.75 | 2023-10-23 | 62 | 6 | 13 | Actual |
29124 | 6626.00 | 2023-11-22 | 62 | 1 | 3 | Actual |
29157 | 3965.00 | 2023-11-22 | 62 | 6 | 3 | Actual |
29216 | 1083.00 | 2023-11-22 | 62 | 7 | 3 | Actual |
29244 | 7493.00 | 2023-11-22 | 62 | 1 | 4 | Actual |
29277 | 4444.00 | 2023-11-22 | 62 | 6 | 4 | Actual |
29337 | 3943.00 | 2023-11-22 | 62 | 1 | 5 | Actual |
29370 | 2540.00 | 2023-11-22 | 62 | 6 | 5 | Actual |
29430 | 1332.00 | 2023-11-22 | 62 | 1 | 6 | Actual |
29457 | 713.00 | 2023-11-22 | 62 | 2 | 6 | Actual |
29485 | 1852.00 | 2023-11-22 | 62 | 3 | 6 | Actual |
29511 | 1208.00 | 2023-11-22 | 62 | 4 | 6 | Actual |
29537 | 786.00 | 2023-11-22 | 62 | 5 | 6 | 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 |
16764 | 3939.00 | 2022-11-22 | 62 | 6 | 5 | Actual |
16824 | 2729.00 | 2022-11-22 | 62 | 1 | 6 | Actual |
16851 | 797.00 | 2022-11-22 | 62 | 2 | 6 | Actual |
16879 | 3309.00 | 2022-11-22 | 62 | 3 | 6 | Actual |
16905 | 1328.00 | 2022-11-22 | 62 | 4 | 6 | Actual |
16931 | 979.00 | 2022-11-22 | 62 | 5 | 6 | Actual |
16962 | 1503.00 | 2022-11-22 | 62 | 6 | 6 | Actual |
17021 | 4329.00 | 2022-11-22 | 62 | 1 | 7 | Actual |
17054 | 3573.00 | 2022-11-22 | 62 | 6 | 7 | Actual |
17114 | 4229.95 | 2022-11-22 | 62 | 1 | 8 | Actual |
17142 | 2369.31 | 2022-11-22 | 62 | 2 | 8 | Actual |
17174 | 3449.63 | 2022-11-22 | 62 | 6 | 8 | Actual |
17234 | 881.63 | 2022-11-22 | 62 | 1 | 11 | Actual |
17262 | 627.37 | 2022-11-22 | 62 | 2 | 11 | Actual |
17289 | 999.71 | 2022-11-22 | 62 | 3 | 11 | Actual |
17316 | 807.16 | 2022-11-22 | 62 | 4 | 11 | Actual |
17343 | 159.27 | 2022-11-22 | 62 | 5 | 11 | Actual |
17375 | 1248.65 | 2022-11-22 | 62 | 6 | 11 | Actual |
17435 | 69.91 | 2022-11-22 | 62 | 1 | 12 | Actual |
17462 | 110.34 | 2022-11-22 | 62 | 2 | 12 | Actual |
17491 | 342.25 | 2022-11-22 | 62 | 6 | 12 | Actual |
17550 | 6479.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
17583 | 3644.00 | 2022-12-23 | 62 | 6 | 3 | Actual |
17642 | 1027.00 | 2022-12-23 | 62 | 7 | 3 | Actual |
17670 | 5340.00 | 2022-12-23 | 62 | 1 | 4 | Actual |
17702 | 3134.00 | 2022-12-23 | 62 | 6 | 4 | Actual |
17762 | 2638.00 | 2022-12-23 | 62 | 1 | 5 | Actual |
17795 | 3479.00 | 2022-12-23 | 62 | 6 | 5 | Actual |
17855 | 2296.00 | 2022-12-23 | 62 | 1 | 6 | Actual |
17882 | 662.00 | 2022-12-23 | 62 | 2 | 6 | Actual |
17910 | 2251.00 | 2022-12-23 | 62 | 3 | 6 | Actual |
17936 | 1039.00 | 2022-12-23 | 62 | 4 | 6 | Actual |
17962 | 835.00 | 2022-12-23 | 62 | 5 | 6 | Actual |
17992 | 1515.00 | 2022-12-23 | 62 | 6 | 6 | Actual |
18051 | 4049.00 | 2022-12-23 | 62 | 1 | 7 | Actual |
18084 | 3210.00 | 2022-12-23 | 62 | 6 | 7 | Actual |
18144 | 4434.50 | 2022-12-23 | 62 | 1 | 8 | Actual |
18172 | 3514.78 | 2022-12-23 | 62 | 2 | 8 | Actual |
18203 | 3905.70 | 2022-12-23 | 62 | 6 | 8 | Actual |
18263 | 1795.47 | 2022-12-23 | 62 | 1 | 11 | Actual |
18291 | 219.91 | 2022-12-23 | 62 | 2 | 11 | Actual |
18318 | 729.50 | 2022-12-23 | 62 | 3 | 11 | Actual |
18345 | 999.71 | 2022-12-23 | 62 | 4 | 11 | Actual |
18372 | 275.23 | 2022-12-23 | 62 | 5 | 11 | Actual |
18404 | 996.52 | 2022-12-23 | 62 | 6 | 11 | Actual |
18464 | 142.25 | 2022-12-23 | 62 | 1 | 12 | Actual |
18495 | 384.81 | 2022-12-23 | 62 | 6 | 12 | Actual |
18554 | 6872.00 | 2023-01-22 | 62 | 1 | 3 | Actual |
18587 | 5367.00 | 2023-01-22 | 62 | 6 | 3 | Actual |
18646 | 927.00 | 2023-01-22 | 62 | 7 | 3 | Actual |
18674 | 3043.00 | 2023-01-22 | 62 | 1 | 4 | Actual |
18706 | 2757.00 | 2023-01-22 | 62 | 6 | 4 | Actual |
18766 | 3512.00 | 2023-01-22 | 62 | 1 | 5 | Actual |
18799 | 4372.00 | 2023-01-22 | 62 | 6 | 5 | Actual |
18859 | 1078.00 | 2023-01-22 | 62 | 1 | 6 | Actual |
18886 | 874.00 | 2023-01-22 | 62 | 2 | 6 | Actual |
18914 | 1786.00 | 2023-01-22 | 62 | 3 | 6 | Actual |
18940 | 1419.00 | 2023-01-22 | 62 | 4 | 6 | Actual |
18966 | 484.00 | 2023-01-22 | 62 | 5 | 6 | Actual |
18996 | 1252.00 | 2023-01-22 | 62 | 6 | 6 | Actual |
19055 | 3928.00 | 2023-01-22 | 62 | 1 | 7 | Actual |
19088 | 4663.00 | 2023-01-22 | 62 | 6 | 7 | Actual |
19148 | 8345.18 | 2023-01-22 | 62 | 1 | 8 | Actual |
19176 | 4908.75 | 2023-01-22 | 62 | 2 | 8 | Actual |
19208 | 2417.79 | 2023-01-22 | 62 | 6 | 8 | Actual |
19268 | 1257.17 | 2023-01-22 | 62 | 1 | 11 | Actual |
19296 | 163.53 | 2023-01-22 | 62 | 2 | 11 | Actual |
19323 | 614.60 | 2023-01-22 | 62 | 3 | 11 | Actual |
19350 | 719.92 | 2023-01-22 | 62 | 4 | 11 | Actual |
19377 | 498.64 | 2023-01-22 | 62 | 5 | 11 | Actual |
19408 | 1248.65 | 2023-01-22 | 62 | 6 | 11 | Actual |
19468 | 114.59 | 2023-01-22 | 62 | 1 | 12 | Actual |
19495 | 109.27 | 2023-01-22 | 62 | 2 | 12 | Actual |
19524 | 280.55 | 2023-01-22 | 62 | 6 | 12 | Actual |
19583 | 8927.00 | 2023-02-22 | 62 | 1 | 3 | Actual |
19615 | 5021.00 | 2023-02-22 | 62 | 6 | 3 | Actual |
19674 | 2282.00 | 2023-02-22 | 62 | 7 | 3 | Actual |
19702 | 4882.00 | 2023-02-22 | 62 | 1 | 4 | Actual |
3983 | 1004.00 | 2021-11-22 | 62 | 4 | 6 | Actual |
3984 | 1000.00 | 2021-11-22 | 62 | 4 | 6 | Budget |
4030 | 510.00 | 2021-11-22 | 62 | 5 | 6 | Actual |
4031 | 550.00 | 2021-11-22 | 62 | 5 | 6 | Budget |
4087 | 1500.00 | 2021-11-22 | 62 | 6 | 6 | Actual |
Generated 2024-09-21 05:55:22.356 UTC