[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 560 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3513 | 583.00 | 2022-01-13 | 62 | 7 | 3 | Actual |
3514 | 550.00 | 2022-01-13 | 62 | 7 | 3 | Budget |
3561 | 3264.00 | 2022-01-13 | 62 | 1 | 4 | Actual |
3562 | 3200.00 | 2022-01-13 | 62 | 1 | 4 | Budget |
3619 | 2038.00 | 2022-01-13 | 62 | 6 | 4 | Actual |
3620 | 1600.00 | 2022-01-13 | 62 | 6 | 4 | Budget |
3702 | 2520.00 | 2022-01-13 | 62 | 1 | 5 | Actual |
3703 | 2200.00 | 2022-01-13 | 62 | 1 | 5 | Budget |
3756 | 1900.00 | 2022-01-13 | 62 | 6 | 5 | Actual |
3757 | 1900.00 | 2022-01-13 | 62 | 6 | 5 | Budget |
3839 | 1797.00 | 2022-01-13 | 62 | 1 | 6 | Actual |
3840 | 1500.00 | 2022-01-13 | 62 | 1 | 6 | Budget |
3887 | 857.00 | 2022-01-13 | 62 | 2 | 6 | Actual |
3888 | 650.00 | 2022-01-13 | 62 | 2 | 6 | Budget |
3936 | 1009.00 | 2022-01-13 | 62 | 3 | 6 | Actual |
3937 | 1300.00 | 2022-01-13 | 62 | 3 | 6 | Budget |
27179 | 2726.00 | 2023-11-13 | 62 | 3 | 6 | Actual |
27205 | 1163.00 | 2023-11-13 | 62 | 4 | 6 | Actual |
27231 | 817.00 | 2023-11-13 | 62 | 5 | 6 | Actual |
27262 | 1845.00 | 2023-11-13 | 62 | 6 | 6 | Actual |
27321 | 5151.00 | 2023-11-13 | 62 | 1 | 7 | Actual |
27354 | 3497.00 | 2023-11-13 | 62 | 6 | 7 | Actual |
27414 | 8651.24 | 2023-11-13 | 62 | 1 | 8 | Actual |
27442 | 3432.96 | 2023-11-13 | 62 | 2 | 8 | Actual |
27474 | 2123.85 | 2023-11-13 | 62 | 6 | 8 | Actual |
27534 | 3109.33 | 2023-11-13 | 62 | 1 | 11 | Actual |
27562 | 922.05 | 2023-11-13 | 62 | 2 | 11 | Actual |
27589 | 1917.82 | 2023-11-13 | 62 | 3 | 11 | Actual |
27616 | 1939.09 | 2023-11-13 | 62 | 4 | 11 | Actual |
27643 | 640.13 | 2023-11-13 | 62 | 5 | 11 | Actual |
27675 | 1353.98 | 2023-11-13 | 62 | 6 | 11 | Actual |
27735 | 2627.40 | 2023-11-13 | 62 | 1 | 12 | Actual |
27763 | 253.96 | 2023-11-13 | 62 | 2 | 12 | Actual |
27794 | 2048.67 | 2023-11-13 | 62 | 6 | 12 | Actual |
27854 | 1657.42 | 2023-11-13 | 62 | 1 | 13 | Actual |
27881 | 3825.88 | 2023-11-13 | 62 | 2 | 13 | Actual |
27912 | 3815.36 | 2023-11-13 | 62 | 6 | 13 | Actual |
27971 | 3504.00 | 2023-12-14 | 62 | 1 | 3 | Actual |
28004 | 4415.00 | 2023-12-14 | 62 | 6 | 3 | Actual |
28063 | 1168.00 | 2023-12-14 | 62 | 7 | 3 | Actual |
28091 | 5838.00 | 2023-12-14 | 62 | 1 | 4 | Actual |
28123 | 3262.00 | 2023-12-14 | 62 | 6 | 4 | Actual |
28183 | 4109.00 | 2023-12-14 | 62 | 1 | 5 | Actual |
28216 | 4213.00 | 2023-12-14 | 62 | 6 | 5 | Actual |
28276 | 2535.00 | 2023-12-14 | 62 | 1 | 6 | Actual |
28303 | 546.00 | 2023-12-14 | 62 | 2 | 6 | Actual |
28331 | 2849.00 | 2023-12-14 | 62 | 3 | 6 | Actual |
28357 | 1872.00 | 2023-12-14 | 62 | 4 | 6 | Actual |
28383 | 872.00 | 2023-12-14 | 62 | 5 | 6 | Actual |
28414 | 1943.00 | 2023-12-14 | 62 | 6 | 6 | Actual |
28473 | 6675.00 | 2023-12-14 | 62 | 1 | 7 | Actual |
28506 | 3743.00 | 2023-12-14 | 62 | 6 | 7 | Actual |
28566 | 5042.08 | 2023-12-14 | 62 | 1 | 8 | Actual |
28594 | 4125.40 | 2023-12-14 | 62 | 2 | 8 | Actual |
28626 | 5007.24 | 2023-12-14 | 62 | 6 | 8 | Actual |
28686 | 2541.23 | 2023-12-14 | 62 | 1 | 11 | Actual |
28714 | 558.22 | 2023-12-14 | 62 | 2 | 11 | Actual |
28741 | 2134.84 | 2023-12-14 | 62 | 3 | 11 | Actual |
28768 | 1139.08 | 2023-12-14 | 62 | 4 | 11 | Actual |
28795 | 334.81 | 2023-12-14 | 62 | 5 | 11 | Actual |
28827 | 2184.84 | 2023-12-14 | 62 | 6 | 11 | Actual |
28887 | 2109.31 | 2023-12-14 | 62 | 1 | 12 | Actual |
28915 | 351.83 | 2023-12-14 | 62 | 2 | 12 | Actual |
28947 | 2435.91 | 2023-12-14 | 62 | 6 | 12 | Actual |
29007 | 1829.36 | 2023-12-14 | 62 | 1 | 13 | Actual |
29034 | 4471.51 | 2023-12-14 | 62 | 2 | 13 | Actual |
29065 | 1490.75 | 2023-12-14 | 62 | 6 | 13 | Actual |
29124 | 6626.00 | 2024-01-13 | 62 | 1 | 3 | Actual |
29157 | 3965.00 | 2024-01-13 | 62 | 6 | 3 | Actual |
29216 | 1083.00 | 2024-01-13 | 62 | 7 | 3 | Actual |
29244 | 7493.00 | 2024-01-13 | 62 | 1 | 4 | Actual |
29277 | 4444.00 | 2024-01-13 | 62 | 6 | 4 | Actual |
29337 | 3943.00 | 2024-01-13 | 62 | 1 | 5 | Actual |
29370 | 2540.00 | 2024-01-13 | 62 | 6 | 5 | Actual |
29430 | 1332.00 | 2024-01-13 | 62 | 1 | 6 | Actual |
29457 | 713.00 | 2024-01-13 | 62 | 2 | 6 | Actual |
29485 | 1852.00 | 2024-01-13 | 62 | 3 | 6 | Actual |
29511 | 1208.00 | 2024-01-13 | 62 | 4 | 6 | Actual |
29537 | 786.00 | 2024-01-13 | 62 | 5 | 6 | Actual |
36986 | 2517.09 | 2024-07-14 | 62 | 2 | 13 | Actual |
37016 | 3643.43 | 2024-07-14 | 62 | 6 | 13 | Actual |
37075 | 8255.00 | 2024-08-13 | 62 | 1 | 3 | Actual |
37108 | 4938.00 | 2024-08-13 | 62 | 6 | 3 | Actual |
37167 | 966.00 | 2024-08-13 | 62 | 7 | 3 | Actual |
37195 | 4332.00 | 2024-08-13 | 62 | 1 | 4 | Actual |
37228 | 5097.00 | 2024-08-13 | 62 | 6 | 4 | Actual |
37288 | 6053.00 | 2024-08-13 | 62 | 1 | 5 | Actual |
37321 | 4020.00 | 2024-08-13 | 62 | 6 | 5 | Actual |
37381 | 1557.00 | 2024-08-13 | 62 | 1 | 6 | Actual |
37408 | 883.00 | 2024-08-13 | 62 | 2 | 6 | Actual |
37436 | 2937.00 | 2024-08-13 | 62 | 3 | 6 | Actual |
37462 | 1014.00 | 2024-08-13 | 62 | 4 | 6 | Actual |
37488 | 1089.00 | 2024-08-13 | 62 | 5 | 6 | Actual |
37519 | 1803.00 | 2024-08-13 | 62 | 6 | 6 | Actual |
37578 | 4531.00 | 2024-08-13 | 62 | 1 | 7 | Actual |
37610 | 3058.00 | 2024-08-13 | 62 | 6 | 7 | Actual |
37670 | 5767.86 | 2024-08-13 | 62 | 1 | 8 | Actual |
37698 | 4892.08 | 2024-08-13 | 62 | 2 | 8 | Actual |
37730 | 5951.19 | 2024-08-13 | 62 | 6 | 8 | Actual |
37790 | 2215.69 | 2024-08-13 | 62 | 1 | 11 | Actual |
37818 | 423.11 | 2024-08-13 | 62 | 2 | 11 | Actual |
37845 | 1711.43 | 2024-08-13 | 62 | 3 | 11 | Actual |
37872 | 1245.46 | 2024-08-13 | 62 | 4 | 11 | Actual |
37899 | 343.32 | 2024-08-13 | 62 | 5 | 11 | Actual |
37930 | 2743.36 | 2024-08-13 | 62 | 6 | 11 | Actual |
37990 | 1591.21 | 2024-08-13 | 62 | 1 | 12 | Actual |
38018 | 542.26 | 2024-08-13 | 62 | 2 | 12 | Actual |
38050 | 3374.23 | 2024-08-13 | 62 | 6 | 12 | Actual |
38110 | 2213.57 | 2024-08-13 | 62 | 1 | 13 | Actual |
38137 | 3313.59 | 2024-08-13 | 62 | 2 | 13 | Actual |
38166 | 2459.19 | 2024-08-13 | 62 | 6 | 13 | Actual |
38225 | 3543.00 | 2024-09-13 | 62 | 1 | 3 | Actual |
38258 | 4372.00 | 2024-09-13 | 62 | 6 | 3 | Actual |
38317 | 644.00 | 2024-09-13 | 62 | 7 | 3 | Actual |
38345 | 4170.00 | 2024-09-13 | 62 | 1 | 4 | Actual |
38378 | 4278.00 | 2024-09-13 | 62 | 6 | 4 | Actual |
38438 | 3578.00 | 2024-09-13 | 62 | 1 | 5 | Actual |
38471 | 2761.00 | 2024-09-13 | 62 | 6 | 5 | Actual |
38531 | 2493.00 | 2024-09-13 | 62 | 1 | 6 | Actual |
38558 | 785.00 | 2024-09-13 | 62 | 2 | 6 | Actual |
38586 | 1831.00 | 2024-09-13 | 62 | 3 | 6 | Actual |
38612 | 932.00 | 2024-09-13 | 62 | 4 | 6 | Actual |
38638 | 925.00 | 2024-09-13 | 62 | 5 | 6 | Actual |
38669 | 1947.00 | 2024-09-13 | 62 | 6 | 6 | Actual |
38728 | 4115.00 | 2024-09-13 | 62 | 1 | 7 | Actual |
38761 | 2803.00 | 2024-09-13 | 62 | 6 | 7 | Actual |
38821 | 6183.01 | 2024-09-13 | 62 | 1 | 8 | Actual |
38849 | 2823.86 | 2024-09-13 | 62 | 2 | 8 | Actual |
38881 | 3742.06 | 2024-09-13 | 62 | 6 | 8 | Actual |
38941 | 3561.46 | 2024-09-13 | 62 | 1 | 11 | Actual |
38969 | 1291.21 | 2024-09-13 | 62 | 2 | 11 | Actual |
38996 | 1283.76 | 2024-09-13 | 62 | 3 | 11 | Actual |
39023 | 2184.84 | 2024-09-13 | 62 | 4 | 11 | Actual |
39050 | 383.74 | 2024-09-13 | 62 | 5 | 11 | Actual |
39082 | 1766.75 | 2024-09-13 | 62 | 6 | 11 | Actual |
39142 | 1775.26 | 2024-09-13 | 62 | 1 | 12 | Actual |
39170 | 803.97 | 2024-09-13 | 62 | 2 | 12 | Actual |
39202 | 3278.48 | 2024-09-13 | 62 | 6 | 12 | Actual |
39262 | 1829.36 | 2024-09-13 | 62 | 1 | 13 | Actual |
39289 | 3390.79 | 2024-09-13 | 62 | 2 | 13 | Actual |
39320 | 2583.76 | 2024-09-13 | 62 | 6 | 13 | Actual |
11880 | 650.00 | 2022-08-13 | 62 | 5 | 6 | Budget |
11881 | 492.00 | 2022-08-13 | 62 | 5 | 6 | Actual |
11935 | 1300.00 | 2022-08-13 | 62 | 6 | 6 | Budget |
11936 | 1875.00 | 2022-08-13 | 62 | 6 | 6 | Actual |
12018 | 1793.00 | 2022-08-13 | 62 | 1 | 7 | Actual |
12019 | 2500.00 | 2022-08-13 | 62 | 1 | 7 | Budget |
12076 | 1618.00 | 2022-08-13 | 62 | 6 | 7 | Actual |
12077 | 2000.00 | 2022-08-13 | 62 | 6 | 7 | Budget |
12159 | 3090.53 | 2022-08-13 | 62 | 1 | 8 | Actual |
12160 | 2400.00 | 2022-08-13 | 62 | 1 | 8 | Budget |
12207 | 1969.30 | 2022-08-13 | 62 | 2 | 8 | Actual |
12208 | 1100.00 | 2022-08-13 | 62 | 2 | 8 | Budget |
12264 | 1000.00 | 2022-08-13 | 62 | 6 | 8 | Budget |
12265 | 1854.15 | 2022-08-13 | 62 | 6 | 8 | Actual |
12347 | 2648.00 | 2022-09-13 | 62 | 1 | 3 | Actual |
12348 | 2200.00 | 2022-09-13 | 62 | 1 | 3 | Budget |
12405 | 1300.00 | 2022-09-13 | 62 | 6 | 3 | Budget |
12406 | 1768.00 | 2022-09-13 | 62 | 6 | 3 | Actual |
12487 | 480.00 | 2022-09-13 | 62 | 7 | 3 | Budget |
12488 | 500.00 | 2022-09-13 | 62 | 7 | 3 | Actual |
12535 | 3200.00 | 2022-09-13 | 62 | 1 | 4 | Budget |
12536 | 2928.00 | 2022-09-13 | 62 | 1 | 4 | Actual |
12593 | 3141.00 | 2022-09-13 | 62 | 6 | 4 | Actual |
12594 | 2600.00 | 2022-09-13 | 62 | 6 | 4 | Budget |
12676 | 2650.00 | 2022-09-13 | 62 | 1 | 5 | Actual |
12677 | 3000.00 | 2022-09-13 | 62 | 1 | 5 | Budget |
12734 | 2100.00 | 2022-09-13 | 62 | 6 | 5 | Budget |
12735 | 1823.00 | 2022-09-13 | 62 | 6 | 5 | Actual |
12817 | 1900.00 | 2022-09-13 | 62 | 1 | 6 | Budget |
12818 | 1905.00 | 2022-09-13 | 62 | 1 | 6 | Actual |
12865 | 850.00 | 2022-09-13 | 62 | 2 | 6 | Budget |
12866 | 657.00 | 2022-09-13 | 62 | 2 | 6 | Actual |
12914 | 1675.00 | 2022-09-13 | 62 | 3 | 6 | Actual |
12915 | 2300.00 | 2022-09-13 | 62 | 3 | 6 | Budget |
12961 | 1391.00 | 2022-09-13 | 62 | 4 | 6 | Actual |
12962 | 1300.00 | 2022-09-13 | 62 | 4 | 6 | Budget |
13008 | 985.00 | 2022-09-13 | 62 | 5 | 6 | Actual |
13009 | 650.00 | 2022-09-13 | 62 | 5 | 6 | Budget |
13065 | 1314.00 | 2022-09-13 | 62 | 6 | 6 | Actual |
13066 | 1300.00 | 2022-09-13 | 62 | 6 | 6 | Budget |
13148 | 3624.00 | 2022-09-13 | 62 | 1 | 7 | Actual |
13149 | 2500.00 | 2022-09-13 | 62 | 1 | 7 | Budget |
13206 | 2000.00 | 2022-09-13 | 62 | 6 | 7 | Budget |
13207 | 1685.00 | 2022-09-13 | 62 | 6 | 7 | Actual |
13289 | 2400.00 | 2022-09-13 | 62 | 1 | 8 | Budget |
13290 | 3669.33 | 2022-09-13 | 62 | 1 | 8 | Actual |
13337 | 1922.33 | 2022-09-13 | 62 | 2 | 8 | Actual |
13338 | 1100.00 | 2022-09-13 | 62 | 2 | 8 | Budget |
13394 | 1000.00 | 2022-09-13 | 62 | 6 | 8 | Budget |
13395 | 2102.64 | 2022-09-13 | 62 | 6 | 8 | Actual |
13493 | 8283.00 | 2022-10-13 | 62 | 1 | 3 | Actual |
13526 | 4913.00 | 2022-10-13 | 62 | 6 | 3 | Actual |
13587 | 1649.00 | 2022-10-13 | 62 | 7 | 3 | Actual |
13615 | 3816.00 | 2022-10-13 | 62 | 1 | 4 | Actual |
13647 | 3661.00 | 2022-10-13 | 62 | 6 | 4 | Actual |
13709 | 4211.00 | 2022-10-13 | 62 | 1 | 5 | Actual |
13742 | 3048.00 | 2022-10-13 | 62 | 6 | 5 | Actual |
13804 | 1959.00 | 2022-10-13 | 62 | 1 | 6 | Actual |
13831 | 668.00 | 2022-10-13 | 62 | 2 | 6 | Actual |
13859 | 1546.00 | 2022-10-13 | 62 | 3 | 6 | Actual |
13885 | 1371.00 | 2022-10-13 | 62 | 4 | 6 | Actual |
13911 | 1082.00 | 2022-10-13 | 62 | 5 | 6 | Actual |
13942 | 1294.00 | 2022-10-13 | 62 | 6 | 6 | Actual |
14003 | 6442.00 | 2022-10-13 | 62 | 1 | 7 | Actual |
3983 | 1004.00 | 2022-01-13 | 62 | 4 | 6 | Actual |
3984 | 1000.00 | 2022-01-13 | 62 | 4 | 6 | Budget |
4030 | 510.00 | 2022-01-13 | 62 | 5 | 6 | Actual |
4031 | 550.00 | 2022-01-13 | 62 | 5 | 6 | Budget |
4087 | 1500.00 | 2022-01-13 | 62 | 6 | 6 | Actual |
4088 | 950.00 | 2022-01-13 | 62 | 6 | 6 | Budget |
4170 | 2406.00 | 2022-01-13 | 62 | 1 | 7 | Actual |
4171 | 2100.00 | 2022-01-13 | 62 | 1 | 7 | Budget |
4226 | 2038.00 | 2022-01-13 | 62 | 6 | 7 | Actual |
4227 | 1900.00 | 2022-01-13 | 62 | 6 | 7 | Budget |
4309 | 3119.32 | 2022-01-13 | 62 | 1 | 8 | Actual |
4310 | 2300.00 | 2022-01-13 | 62 | 1 | 8 | Budget |
4357 | 2546.58 | 2022-01-13 | 62 | 2 | 8 | Actual |
4358 | 1100.00 | 2022-01-13 | 62 | 2 | 8 | Budget |
4412 | 1485.96 | 2022-01-13 | 62 | 6 | 8 | Actual |
4413 | 950.00 | 2022-01-13 | 62 | 6 | 8 | Budget |
4495 | 1432.00 | 2022-02-13 | 62 | 1 | 3 | Actual |
4496 | 1500.00 | 2022-02-13 | 62 | 1 | 3 | Budget |
4551 | 781.00 | 2022-02-13 | 62 | 6 | 3 | Actual |
4552 | 850.00 | 2022-02-13 | 62 | 6 | 3 | Budget |
4633 | 691.00 | 2022-02-13 | 62 | 7 | 3 | Actual |
4634 | 550.00 | 2022-02-13 | 62 | 7 | 3 | Budget |
4681 | 3561.00 | 2022-02-13 | 62 | 1 | 4 | Actual |
4682 | 3200.00 | 2022-02-13 | 62 | 1 | 4 | Budget |
4739 | 1488.00 | 2022-02-13 | 62 | 6 | 4 | Actual |
4740 | 1600.00 | 2022-02-13 | 62 | 6 | 4 | Budget |
4822 | 2284.00 | 2022-02-13 | 62 | 1 | 5 | Actual |
4823 | 2200.00 | 2022-02-13 | 62 | 1 | 5 | Budget |
4880 | 1400.00 | 2022-02-13 | 62 | 6 | 5 | Actual |
4881 | 1900.00 | 2022-02-13 | 62 | 6 | 5 | Budget |
4963 | 1572.00 | 2022-02-13 | 62 | 1 | 6 | Actual |
4964 | 1500.00 | 2022-02-13 | 62 | 1 | 6 | Budget |
5011 | 650.00 | 2022-02-13 | 62 | 2 | 6 | Budget |
5012 | 567.00 | 2022-02-13 | 62 | 2 | 6 | Actual |
5060 | 1516.00 | 2022-02-13 | 62 | 3 | 6 | Actual |
5061 | 1300.00 | 2022-02-13 | 62 | 3 | 6 | Budget |
5107 | 1000.00 | 2022-02-13 | 62 | 4 | 6 | Budget |
5108 | 1264.00 | 2022-02-13 | 62 | 4 | 6 | Actual |
5154 | 550.00 | 2022-02-13 | 62 | 5 | 6 | Budget |
5155 | 832.00 | 2022-02-13 | 62 | 5 | 6 | Actual |
5209 | 819.00 | 2022-02-13 | 62 | 6 | 6 | Actual |
5210 | 950.00 | 2022-02-13 | 62 | 6 | 6 | Budget |
5292 | 1664.00 | 2022-02-13 | 62 | 1 | 7 | Actual |
Generated 2024-11-13 01:10:50.386 UTC