[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 507 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7258 | 750.00 | 2022-02-22 | 62 | 2 | 6 | Budget |
15639 | 3481.00 | 2022-10-23 | 62 | 6 | 4 | Actual |
31168 | 903.97 | 2023-12-23 | 62 | 2 | 12 | Actual |
7306 | 1500.00 | 2022-02-22 | 62 | 3 | 6 | Budget |
15699 | 3914.00 | 2022-10-23 | 62 | 1 | 5 | Actual |
31200 | 3398.69 | 2023-12-23 | 62 | 6 | 12 | Actual |
7307 | 1378.00 | 2022-02-22 | 62 | 3 | 6 | Actual |
15732 | 2257.00 | 2022-10-23 | 62 | 6 | 5 | Actual |
31260 | 994.25 | 2023-12-23 | 62 | 1 | 13 | Actual |
7353 | 1400.00 | 2022-02-22 | 62 | 4 | 6 | Budget |
15792 | 1639.00 | 2022-10-23 | 62 | 1 | 6 | Actual |
31287 | 1624.09 | 2023-12-23 | 62 | 2 | 13 | Actual |
7354 | 1765.00 | 2022-02-22 | 62 | 4 | 6 | Actual |
15819 | 303.00 | 2022-10-23 | 62 | 2 | 6 | Actual |
31317 | 3046.92 | 2023-12-23 | 62 | 6 | 13 | Actual |
7400 | 601.00 | 2022-02-22 | 62 | 5 | 6 | Actual |
15847 | 1530.00 | 2022-10-23 | 62 | 3 | 6 | Actual |
31376 | 6939.00 | 2024-01-22 | 62 | 1 | 3 | Actual |
7401 | 650.00 | 2022-02-22 | 62 | 5 | 6 | Budget |
15873 | 1072.00 | 2022-10-23 | 62 | 4 | 6 | Actual |
31409 | 2255.00 | 2024-01-22 | 62 | 6 | 3 | Actual |
7455 | 1100.00 | 2022-02-22 | 62 | 6 | 6 | Budget |
15899 | 1577.00 | 2022-10-23 | 62 | 5 | 6 | Actual |
31468 | 1136.00 | 2024-01-22 | 62 | 7 | 3 | Actual |
7456 | 1059.00 | 2022-02-22 | 62 | 6 | 6 | Actual |
15930 | 1261.00 | 2022-10-23 | 62 | 6 | 6 | Actual |
31496 | 7246.00 | 2024-01-22 | 62 | 1 | 4 | Actual |
7538 | 3420.00 | 2022-02-22 | 62 | 1 | 7 | Actual |
15989 | 3939.00 | 2022-10-23 | 62 | 1 | 7 | Actual |
31529 | 3208.00 | 2024-01-22 | 62 | 6 | 4 | Actual |
7539 | 2800.00 | 2022-02-22 | 62 | 1 | 7 | Budget |
16022 | 4663.00 | 2022-10-23 | 62 | 6 | 7 | Actual |
31589 | 6499.00 | 2024-01-22 | 62 | 1 | 5 | Actual |
7594 | 2611.00 | 2022-02-22 | 62 | 6 | 7 | Actual |
16082 | 7605.77 | 2022-10-23 | 62 | 1 | 8 | Actual |
31622 | 4595.00 | 2024-01-22 | 62 | 6 | 5 | Actual |
7595 | 1900.00 | 2022-02-22 | 62 | 6 | 7 | Budget |
16110 | 4323.89 | 2022-10-23 | 62 | 2 | 8 | Actual |
31682 | 2798.00 | 2024-01-22 | 62 | 1 | 6 | Actual |
7677 | 2673.86 | 2022-02-22 | 62 | 1 | 8 | Actual |
16142 | 3943.58 | 2022-10-23 | 62 | 6 | 8 | Actual |
31709 | 602.00 | 2024-01-22 | 62 | 2 | 6 | Actual |
7678 | 2300.00 | 2022-02-22 | 62 | 1 | 8 | Budget |
16202 | 1535.89 | 2022-10-23 | 62 | 1 | 11 | Actual |
31737 | 1468.00 | 2024-01-22 | 62 | 3 | 6 | Actual |
7725 | 1100.00 | 2022-02-22 | 62 | 2 | 8 | Budget |
16230 | 269.91 | 2022-10-23 | 62 | 2 | 11 | Actual |
31763 | 1110.00 | 2024-01-22 | 62 | 4 | 6 | Actual |
7726 | 1484.44 | 2022-02-22 | 62 | 2 | 8 | Actual |
16257 | 490.13 | 2022-10-23 | 62 | 3 | 11 | Actual |
31789 | 967.00 | 2024-01-22 | 62 | 5 | 6 | Actual |
7782 | 750.00 | 2022-02-22 | 62 | 6 | 8 | Budget |
16284 | 679.50 | 2022-10-23 | 62 | 4 | 11 | Actual |
31820 | 1497.00 | 2024-01-22 | 62 | 6 | 6 | Actual |
7783 | 1323.83 | 2022-02-22 | 62 | 6 | 8 | Actual |
16311 | 285.87 | 2022-10-23 | 62 | 5 | 11 | Actual |
31879 | 7943.00 | 2024-01-22 | 62 | 1 | 7 | Actual |
7865 | 1782.00 | 2022-03-25 | 62 | 1 | 3 | Actual |
16343 | 1246.53 | 2022-10-23 | 62 | 6 | 11 | Actual |
31911 | 4757.00 | 2024-01-22 | 62 | 6 | 7 | Actual |
7866 | 1900.00 | 2022-03-25 | 62 | 1 | 3 | Budget |
16403 | 146.51 | 2022-10-23 | 62 | 1 | 12 | Actual |
31971 | 8249.72 | 2024-01-22 | 62 | 1 | 8 | Actual |
7921 | 850.00 | 2022-03-25 | 62 | 6 | 3 | Budget |
16430 | 139.06 | 2022-10-23 | 62 | 2 | 12 | Actual |
31999 | 2913.26 | 2024-01-22 | 62 | 2 | 8 | Actual |
7922 | 1120.00 | 2022-03-25 | 62 | 6 | 3 | Actual |
16459 | 173.10 | 2022-10-23 | 62 | 6 | 12 | Actual |
32031 | 4366.31 | 2024-01-22 | 62 | 6 | 8 | Actual |
8003 | 380.00 | 2022-03-25 | 62 | 7 | 3 | Budget |
8004 | 324.00 | 2022-03-25 | 62 | 7 | 3 | Actual |
8051 | 4449.00 | 2022-03-25 | 62 | 1 | 4 | Actual |
8052 | 3400.00 | 2022-03-25 | 62 | 1 | 4 | Budget |
8107 | 2300.00 | 2022-03-25 | 62 | 6 | 4 | Budget |
8108 | 2329.00 | 2022-03-25 | 62 | 6 | 4 | Actual |
8190 | 2636.00 | 2022-03-25 | 62 | 1 | 5 | Actual |
8191 | 2100.00 | 2022-03-25 | 62 | 1 | 5 | Budget |
8248 | 2200.00 | 2022-03-25 | 62 | 6 | 5 | Budget |
8249 | 2195.00 | 2022-03-25 | 62 | 6 | 5 | Actual |
8331 | 1900.00 | 2022-03-25 | 62 | 1 | 6 | Budget |
8332 | 1530.00 | 2022-03-25 | 62 | 1 | 6 | Actual |
8379 | 807.00 | 2022-03-25 | 62 | 2 | 6 | Actual |
8380 | 750.00 | 2022-03-25 | 62 | 2 | 6 | Budget |
8428 | 1654.00 | 2022-03-25 | 62 | 3 | 6 | Actual |
8429 | 1500.00 | 2022-03-25 | 62 | 3 | 6 | Budget |
8475 | 1404.00 | 2022-03-25 | 62 | 4 | 6 | Actual |
8476 | 1400.00 | 2022-03-25 | 62 | 4 | 6 | Budget |
8522 | 650.00 | 2022-03-25 | 62 | 5 | 6 | Budget |
8523 | 1065.00 | 2022-03-25 | 62 | 5 | 6 | Actual |
8577 | 1621.00 | 2022-03-25 | 62 | 6 | 6 | Actual |
8578 | 1100.00 | 2022-03-25 | 62 | 6 | 6 | Budget |
8660 | 2800.00 | 2022-03-25 | 62 | 1 | 7 | Budget |
8661 | 2441.00 | 2022-03-25 | 62 | 1 | 7 | Actual |
8718 | 1900.00 | 2022-03-25 | 62 | 6 | 7 | Budget |
8719 | 2038.00 | 2022-03-25 | 62 | 6 | 7 | Actual |
8801 | 2300.00 | 2022-03-25 | 62 | 1 | 8 | Budget |
8802 | 4201.16 | 2022-03-25 | 62 | 1 | 8 | Actual |
8849 | 1100.00 | 2022-03-25 | 62 | 2 | 8 | Budget |
8850 | 1542.02 | 2022-03-25 | 62 | 2 | 8 | Actual |
8904 | 1188.98 | 2022-03-25 | 62 | 6 | 8 | Actual |
8905 | 750.00 | 2022-03-25 | 62 | 6 | 8 | Budget |
8987 | 1900.00 | 2022-04-22 | 62 | 1 | 3 | Budget |
8988 | 1432.00 | 2022-04-22 | 62 | 1 | 3 | Actual |
9043 | 1019.00 | 2022-04-22 | 62 | 6 | 3 | Actual |
9044 | 850.00 | 2022-04-22 | 62 | 6 | 3 | Budget |
9125 | 371.00 | 2022-04-22 | 62 | 7 | 3 | Actual |
9126 | 380.00 | 2022-04-22 | 62 | 7 | 3 | Budget |
9173 | 3400.00 | 2022-04-22 | 62 | 1 | 4 | Budget |
9174 | 2156.00 | 2022-04-22 | 62 | 1 | 4 | Actual |
9229 | 2300.00 | 2022-04-22 | 62 | 6 | 4 | Budget |
9230 | 2764.00 | 2022-04-22 | 62 | 6 | 4 | Actual |
9312 | 2240.00 | 2022-04-22 | 62 | 1 | 5 | Actual |
9313 | 2100.00 | 2022-04-22 | 62 | 1 | 5 | Budget |
9366 | 1920.00 | 2022-04-22 | 62 | 6 | 5 | Actual |
9367 | 2200.00 | 2022-04-22 | 62 | 6 | 5 | Budget |
9449 | 2169.00 | 2022-04-22 | 62 | 1 | 6 | Actual |
9450 | 1900.00 | 2022-04-22 | 62 | 1 | 6 | Budget |
9497 | 709.00 | 2022-04-22 | 62 | 2 | 6 | Actual |
9498 | 750.00 | 2022-04-22 | 62 | 2 | 6 | Budget |
9546 | 1607.00 | 2022-04-22 | 62 | 3 | 6 | Actual |
9547 | 1500.00 | 2022-04-22 | 62 | 3 | 6 | Budget |
9593 | 1134.00 | 2022-04-22 | 62 | 4 | 6 | Actual |
9594 | 1400.00 | 2022-04-22 | 62 | 4 | 6 | Budget |
9640 | 382.00 | 2022-04-22 | 62 | 5 | 6 | Actual |
9641 | 650.00 | 2022-04-22 | 62 | 5 | 6 | Budget |
9693 | 1100.00 | 2022-04-22 | 62 | 6 | 6 | Budget |
9694 | 901.00 | 2022-04-22 | 62 | 6 | 6 | Actual |
9776 | 3424.00 | 2022-04-22 | 62 | 1 | 7 | Actual |
9777 | 2800.00 | 2022-04-22 | 62 | 1 | 7 | Budget |
9832 | 1900.00 | 2022-04-22 | 62 | 6 | 7 | Budget |
9833 | 1260.00 | 2022-04-22 | 62 | 6 | 7 | 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 |
Generated 2024-09-21 14:46:18.858 UTC