[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 560 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25126 | 4948.00 | 2023-09-11 | 62 | 1 | 7 | Actual |
35021 | 3009.00 | 2024-06-11 | 62 | 6 | 5 | Actual |
4357 | 2546.58 | 2022-01-11 | 62 | 2 | 8 | Actual |
14508 | 5515.00 | 2022-11-11 | 62 | 1 | 3 | Actual |
25159 | 4550.00 | 2023-09-11 | 62 | 6 | 7 | Actual |
35081 | 1264.00 | 2024-06-11 | 62 | 1 | 6 | Actual |
4358 | 1100.00 | 2022-01-11 | 62 | 2 | 8 | Budget |
14540 | 5507.00 | 2022-11-11 | 62 | 6 | 3 | Actual |
25219 | 4960.26 | 2023-09-11 | 62 | 1 | 8 | Actual |
35108 | 776.00 | 2024-06-11 | 62 | 2 | 6 | Actual |
4412 | 1485.96 | 2022-01-11 | 62 | 6 | 8 | Actual |
14599 | 758.00 | 2022-11-11 | 62 | 7 | 3 | Actual |
25247 | 3319.32 | 2023-09-11 | 62 | 2 | 8 | Actual |
35136 | 2889.00 | 2024-06-11 | 62 | 3 | 6 | Actual |
4413 | 950.00 | 2022-01-11 | 62 | 6 | 8 | Budget |
14627 | 2924.00 | 2022-11-11 | 62 | 1 | 4 | Actual |
25279 | 3222.35 | 2023-09-11 | 62 | 6 | 8 | Actual |
35162 | 1248.00 | 2024-06-11 | 62 | 4 | 6 | Actual |
4495 | 1432.00 | 2022-02-11 | 62 | 1 | 3 | Actual |
14659 | 2462.00 | 2022-11-11 | 62 | 6 | 4 | Actual |
25339 | 1199.72 | 2023-09-11 | 62 | 1 | 11 | Actual |
35188 | 720.00 | 2024-06-11 | 62 | 5 | 6 | Actual |
4496 | 1500.00 | 2022-02-11 | 62 | 1 | 3 | Budget |
14719 | 3224.00 | 2022-11-11 | 62 | 1 | 5 | Actual |
25367 | 282.68 | 2023-09-11 | 62 | 2 | 11 | Actual |
35219 | 1588.00 | 2024-06-11 | 62 | 6 | 6 | Actual |
4551 | 781.00 | 2022-02-11 | 62 | 6 | 3 | Actual |
14752 | 2231.00 | 2022-11-11 | 62 | 6 | 5 | Actual |
25394 | 776.31 | 2023-09-11 | 62 | 3 | 11 | Actual |
35278 | 4078.00 | 2024-06-11 | 62 | 1 | 7 | Actual |
4552 | 850.00 | 2022-02-11 | 62 | 6 | 3 | Budget |
14812 | 1623.00 | 2022-11-11 | 62 | 1 | 6 | Actual |
25421 | 665.67 | 2023-09-11 | 62 | 4 | 11 | Actual |
35311 | 3902.00 | 2024-06-11 | 62 | 6 | 7 | Actual |
4633 | 691.00 | 2022-02-11 | 62 | 7 | 3 | Actual |
14839 | 938.00 | 2022-11-11 | 62 | 2 | 6 | Actual |
25448 | 448.64 | 2023-09-11 | 62 | 5 | 11 | Actual |
35371 | 7661.83 | 2024-06-11 | 62 | 1 | 8 | Actual |
4634 | 550.00 | 2022-02-11 | 62 | 7 | 3 | Budget |
14867 | 2806.00 | 2022-11-11 | 62 | 3 | 6 | Actual |
25479 | 1201.85 | 2023-09-11 | 62 | 6 | 11 | Actual |
35399 | 3154.17 | 2024-06-11 | 62 | 2 | 8 | Actual |
4681 | 3561.00 | 2022-02-11 | 62 | 1 | 4 | Actual |
14893 | 788.00 | 2022-11-11 | 62 | 4 | 6 | Actual |
25539 | 214.59 | 2023-09-11 | 62 | 1 | 12 | Actual |
35431 | 2775.38 | 2024-06-11 | 62 | 6 | 8 | Actual |
4682 | 3200.00 | 2022-02-11 | 62 | 1 | 4 | Budget |
14919 | 1404.00 | 2022-11-11 | 62 | 5 | 6 | Actual |
25566 | 62.46 | 2023-09-11 | 62 | 2 | 12 | Actual |
35491 | 2714.64 | 2024-06-11 | 62 | 1 | 11 | Actual |
4739 | 1488.00 | 2022-02-11 | 62 | 6 | 4 | Actual |
14950 | 1342.00 | 2022-11-11 | 62 | 6 | 6 | Actual |
25596 | 241.19 | 2023-09-11 | 62 | 6 | 12 | Actual |
35519 | 1366.74 | 2024-06-11 | 62 | 2 | 11 | Actual |
4740 | 1600.00 | 2022-02-11 | 62 | 6 | 4 | Budget |
15009 | 7952.00 | 2022-11-11 | 62 | 1 | 7 | Actual |
25683 | 6185.00 | 2023-10-11 | 62 | 1 | 3 | Actual |
35546 | 1566.75 | 2024-06-11 | 62 | 3 | 11 | Actual |
4822 | 2284.00 | 2022-02-11 | 62 | 1 | 5 | Actual |
15042 | 3976.00 | 2022-11-11 | 62 | 6 | 7 | Actual |
25716 | 4439.00 | 2023-10-11 | 62 | 6 | 3 | Actual |
35573 | 1473.13 | 2024-06-11 | 62 | 4 | 11 | Actual |
4823 | 2200.00 | 2022-02-11 | 62 | 1 | 5 | Budget |
15102 | 4704.20 | 2022-11-11 | 62 | 1 | 8 | Actual |
25777 | 1250.00 | 2023-10-11 | 62 | 7 | 3 | Actual |
35600 | 336.94 | 2024-06-11 | 62 | 5 | 11 | Actual |
4880 | 1400.00 | 2022-02-11 | 62 | 6 | 5 | Actual |
15130 | 2629.92 | 2022-11-11 | 62 | 2 | 8 | Actual |
25805 | 5456.00 | 2023-10-11 | 62 | 1 | 4 | Actual |
35631 | 1247.59 | 2024-06-11 | 62 | 6 | 11 | Actual |
4881 | 1900.00 | 2022-02-11 | 62 | 6 | 5 | Budget |
15162 | 3905.70 | 2022-11-11 | 62 | 6 | 8 | Actual |
25838 | 2986.00 | 2023-10-11 | 62 | 6 | 4 | Actual |
35691 | 1416.74 | 2024-06-11 | 62 | 1 | 12 | Actual |
4963 | 1572.00 | 2022-02-11 | 62 | 1 | 6 | Actual |
15222 | 1223.12 | 2022-11-11 | 62 | 1 | 11 | Actual |
25900 | 4140.00 | 2023-10-11 | 62 | 1 | 5 | Actual |
35719 | 903.97 | 2024-06-11 | 62 | 2 | 12 | Actual |
4964 | 1500.00 | 2022-02-11 | 62 | 1 | 6 | Budget |
15250 | 215.66 | 2022-11-11 | 62 | 2 | 11 | Actual |
25933 | 4523.00 | 2023-10-11 | 62 | 6 | 5 | Actual |
35750 | 3816.79 | 2024-06-11 | 62 | 6 | 12 | Actual |
5011 | 650.00 | 2022-02-11 | 62 | 2 | 6 | Budget |
15277 | 582.68 | 2022-11-11 | 62 | 3 | 11 | Actual |
25995 | 1017.00 | 2023-10-11 | 62 | 1 | 6 | Actual |
35810 | 1217.06 | 2024-06-11 | 62 | 1 | 13 | Actual |
5012 | 567.00 | 2022-02-11 | 62 | 2 | 6 | Actual |
15304 | 1097.59 | 2022-11-11 | 62 | 4 | 11 | Actual |
26022 | 546.00 | 2023-10-11 | 62 | 2 | 6 | Actual |
35837 | 3180.26 | 2024-06-11 | 62 | 2 | 13 | Actual |
5060 | 1516.00 | 2022-02-11 | 62 | 3 | 6 | Actual |
15336 | 941.20 | 2022-11-11 | 62 | 6 | 11 | Actual |
26050 | 1793.00 | 2023-10-11 | 62 | 3 | 6 | Actual |
35868 | 3046.92 | 2024-06-11 | 62 | 6 | 13 | Actual |
5061 | 1300.00 | 2022-02-11 | 62 | 3 | 6 | Budget |
15396 | 173.10 | 2022-11-11 | 62 | 1 | 12 | Actual |
26076 | 1516.00 | 2023-10-11 | 62 | 4 | 6 | Actual |
35927 | 7880.00 | 2024-07-12 | 62 | 1 | 3 | Actual |
5107 | 1000.00 | 2022-02-11 | 62 | 4 | 6 | Budget |
15427 | 216.72 | 2022-11-11 | 62 | 6 | 12 | Actual |
26102 | 746.00 | 2023-10-11 | 62 | 5 | 6 | Actual |
35959 | 4349.00 | 2024-07-12 | 62 | 6 | 3 | Actual |
5108 | 1264.00 | 2022-02-11 | 62 | 4 | 6 | Actual |
15486 | 8747.00 | 2022-12-12 | 62 | 1 | 3 | Actual |
26133 | 1403.00 | 2023-10-11 | 62 | 6 | 6 | Actual |
36018 | 1099.00 | 2024-07-12 | 62 | 7 | 3 | Actual |
5154 | 550.00 | 2022-02-11 | 62 | 5 | 6 | Budget |
15519 | 4338.00 | 2022-12-12 | 62 | 6 | 3 | Actual |
26194 | 9572.00 | 2023-10-11 | 62 | 1 | 7 | Actual |
36046 | 8340.00 | 2024-07-12 | 62 | 1 | 4 | Actual |
5155 | 832.00 | 2022-02-11 | 62 | 5 | 6 | Actual |
15578 | 1619.00 | 2022-12-12 | 62 | 7 | 3 | Actual |
26227 | 7223.00 | 2023-10-11 | 62 | 6 | 7 | Actual |
36078 | 5467.00 | 2024-07-12 | 62 | 6 | 4 | Actual |
5209 | 819.00 | 2022-02-11 | 62 | 6 | 6 | Actual |
15606 | 2748.00 | 2022-12-12 | 62 | 1 | 4 | Actual |
26289 | 7575.46 | 2023-10-11 | 62 | 1 | 8 | Actual |
36138 | 5963.00 | 2024-07-12 | 62 | 1 | 5 | Actual |
5210 | 950.00 | 2022-02-11 | 62 | 6 | 6 | Budget |
15639 | 3481.00 | 2022-12-12 | 62 | 6 | 4 | Actual |
26317 | 4178.43 | 2023-10-11 | 62 | 2 | 8 | Actual |
36171 | 3056.00 | 2024-07-12 | 62 | 6 | 5 | Actual |
5292 | 1664.00 | 2022-02-11 | 62 | 1 | 7 | Actual |
15699 | 3914.00 | 2022-12-12 | 62 | 1 | 5 | Actual |
26348 | 5389.06 | 2023-10-11 | 62 | 6 | 8 | Actual |
36231 | 2224.00 | 2024-07-12 | 62 | 1 | 6 | Actual |
5293 | 2100.00 | 2022-02-11 | 62 | 1 | 7 | Budget |
15732 | 2257.00 | 2022-12-12 | 62 | 6 | 5 | Actual |
26410 | 1543.34 | 2023-10-11 | 62 | 1 | 11 | Actual |
36258 | 498.00 | 2024-07-12 | 62 | 2 | 6 | Actual |
5348 | 1900.00 | 2022-02-11 | 62 | 6 | 7 | Budget |
15792 | 1639.00 | 2022-12-12 | 62 | 1 | 6 | Actual |
26438 | 499.70 | 2023-10-11 | 62 | 2 | 11 | Actual |
36286 | 2397.00 | 2024-07-12 | 62 | 3 | 6 | Actual |
5349 | 1411.00 | 2022-02-11 | 62 | 6 | 7 | Actual |
15819 | 303.00 | 2022-12-12 | 62 | 2 | 6 | Actual |
26465 | 1090.14 | 2023-10-11 | 62 | 3 | 11 | Actual |
36312 | 2038.00 | 2024-07-12 | 62 | 4 | 6 | Actual |
5431 | 3601.15 | 2022-02-11 | 62 | 1 | 8 | Actual |
15847 | 1530.00 | 2022-12-12 | 62 | 3 | 6 | Actual |
26492 | 1009.29 | 2023-10-11 | 62 | 4 | 11 | Actual |
36338 | 960.00 | 2024-07-12 | 62 | 5 | 6 | Actual |
5432 | 2300.00 | 2022-02-11 | 62 | 1 | 8 | Budget |
15873 | 1072.00 | 2022-12-12 | 62 | 4 | 6 | Actual |
26519 | 164.59 | 2023-10-11 | 62 | 5 | 11 | Actual |
36369 | 1099.00 | 2024-07-12 | 62 | 6 | 6 | Actual |
5479 | 1100.00 | 2022-02-11 | 62 | 2 | 8 | Budget |
15899 | 1577.00 | 2022-12-12 | 62 | 5 | 6 | Actual |
26551 | 1005.03 | 2023-10-11 | 62 | 6 | 11 | Actual |
36428 | 7293.00 | 2024-07-12 | 62 | 1 | 7 | Actual |
5480 | 1501.11 | 2022-02-11 | 62 | 2 | 8 | Actual |
15930 | 1261.00 | 2022-12-12 | 62 | 6 | 6 | Actual |
26612 | 245.44 | 2023-10-11 | 62 | 1 | 12 | Actual |
36461 | 3718.00 | 2024-07-12 | 62 | 6 | 7 | Actual |
5536 | 950.00 | 2022-02-11 | 62 | 6 | 8 | Budget |
15989 | 3939.00 | 2022-12-12 | 62 | 1 | 7 | Actual |
26644 | 285.87 | 2023-10-11 | 62 | 6 | 12 | Actual |
36521 | 9281.56 | 2024-07-12 | 62 | 1 | 8 | Actual |
5537 | 1188.98 | 2022-02-11 | 62 | 6 | 8 | Actual |
16022 | 4663.00 | 2022-12-12 | 62 | 6 | 7 | Actual |
26704 | 1188.99 | 2023-10-11 | 62 | 1 | 13 | Actual |
36549 | 4093.58 | 2024-07-12 | 62 | 2 | 8 | Actual |
5619 | 1500.00 | 2022-03-13 | 62 | 1 | 3 | Budget |
16082 | 7605.77 | 2022-12-12 | 62 | 1 | 8 | Actual |
26731 | 2934.64 | 2023-10-11 | 62 | 2 | 13 | Actual |
36581 | 4820.87 | 2024-07-12 | 62 | 6 | 8 | Actual |
5620 | 2310.00 | 2022-03-13 | 62 | 1 | 3 | Actual |
16110 | 4323.89 | 2022-12-12 | 62 | 2 | 8 | Actual |
26762 | 4031.15 | 2023-10-11 | 62 | 6 | 13 | Actual |
36641 | 3313.59 | 2024-07-12 | 62 | 1 | 11 | Actual |
5677 | 823.00 | 2022-03-13 | 62 | 6 | 3 | Actual |
16142 | 3943.58 | 2022-12-12 | 62 | 6 | 8 | Actual |
26821 | 3894.00 | 2023-11-11 | 62 | 1 | 3 | Actual |
36669 | 1426.32 | 2024-07-12 | 62 | 2 | 11 | Actual |
5678 | 850.00 | 2022-03-13 | 62 | 6 | 3 | Budget |
16202 | 1535.89 | 2022-12-12 | 62 | 1 | 11 | Actual |
26854 | 4248.00 | 2023-11-11 | 62 | 6 | 3 | Actual |
36696 | 2076.33 | 2024-07-12 | 62 | 3 | 11 | Actual |
5759 | 646.00 | 2022-03-13 | 62 | 7 | 3 | Actual |
16230 | 269.91 | 2022-12-12 | 62 | 2 | 11 | Actual |
26913 | 1734.00 | 2023-11-11 | 62 | 7 | 3 | Actual |
36723 | 1661.43 | 2024-07-12 | 62 | 4 | 11 | Actual |
5760 | 550.00 | 2022-03-13 | 62 | 7 | 3 | Budget |
16257 | 490.13 | 2022-12-12 | 62 | 3 | 11 | Actual |
26941 | 8750.00 | 2023-11-11 | 62 | 1 | 4 | Actual |
36750 | 538.00 | 2024-07-12 | 62 | 5 | 11 | Actual |
5807 | 3200.00 | 2022-03-13 | 62 | 1 | 4 | Budget |
16284 | 679.50 | 2022-12-12 | 62 | 4 | 11 | Actual |
26973 | 4278.00 | 2023-11-11 | 62 | 6 | 4 | Actual |
36780 | 2326.33 | 2024-07-12 | 62 | 6 | 11 | Actual |
5808 | 2937.00 | 2022-03-13 | 62 | 1 | 4 | Actual |
16311 | 285.87 | 2022-12-12 | 62 | 5 | 11 | Actual |
27033 | 4424.00 | 2023-11-11 | 62 | 1 | 5 | Actual |
36840 | 1293.34 | 2024-07-12 | 62 | 1 | 12 | Actual |
5863 | 1629.00 | 2022-03-13 | 62 | 6 | 4 | Actual |
16343 | 1246.53 | 2022-12-12 | 62 | 6 | 11 | Actual |
27064 | 2546.00 | 2023-11-11 | 62 | 6 | 5 | Actual |
36868 | 461.41 | 2024-07-12 | 62 | 2 | 12 | Actual |
5864 | 1600.00 | 2022-03-13 | 62 | 6 | 4 | Budget |
16403 | 146.51 | 2022-12-12 | 62 | 1 | 12 | Actual |
27124 | 1531.00 | 2023-11-11 | 62 | 1 | 6 | Actual |
36899 | 3163.58 | 2024-07-12 | 62 | 6 | 12 | Actual |
5946 | 2380.00 | 2022-03-13 | 62 | 1 | 5 | Actual |
16430 | 139.06 | 2022-12-12 | 62 | 2 | 12 | Actual |
27151 | 507.00 | 2023-11-11 | 62 | 2 | 6 | Actual |
36959 | 1624.09 | 2024-07-12 | 62 | 1 | 13 | Actual |
5947 | 2200.00 | 2022-03-13 | 62 | 1 | 5 | Budget |
16459 | 173.10 | 2022-12-12 | 62 | 6 | 12 | Actual |
6004 | 2828.00 | 2022-03-13 | 62 | 6 | 5 | Actual |
6005 | 1900.00 | 2022-03-13 | 62 | 6 | 5 | Budget |
6087 | 1500.00 | 2022-03-13 | 62 | 1 | 6 | Budget |
6088 | 1375.00 | 2022-03-13 | 62 | 1 | 6 | Actual |
6135 | 650.00 | 2022-03-13 | 62 | 2 | 6 | Budget |
6136 | 673.00 | 2022-03-13 | 62 | 2 | 6 | Actual |
6184 | 1622.00 | 2022-03-13 | 62 | 3 | 6 | Actual |
6185 | 1300.00 | 2022-03-13 | 62 | 3 | 6 | Budget |
6231 | 974.00 | 2022-03-13 | 62 | 4 | 6 | Actual |
6232 | 1000.00 | 2022-03-13 | 62 | 4 | 6 | Budget |
6278 | 574.00 | 2022-03-13 | 62 | 5 | 6 | Actual |
6279 | 550.00 | 2022-03-13 | 62 | 5 | 6 | Budget |
6333 | 741.00 | 2022-03-13 | 62 | 6 | 6 | Actual |
6334 | 950.00 | 2022-03-13 | 62 | 6 | 6 | Budget |
6416 | 2200.00 | 2022-03-13 | 62 | 1 | 7 | Actual |
6417 | 2100.00 | 2022-03-13 | 62 | 1 | 7 | Budget |
6474 | 1900.00 | 2022-03-13 | 62 | 6 | 7 | Budget |
6475 | 2940.00 | 2022-03-13 | 62 | 6 | 7 | Actual |
6557 | 2300.00 | 2022-03-13 | 62 | 1 | 8 | Budget |
6558 | 4664.80 | 2022-03-13 | 62 | 1 | 8 | Actual |
6605 | 1100.00 | 2022-03-13 | 62 | 2 | 8 | Budget |
6606 | 1528.38 | 2022-03-13 | 62 | 2 | 8 | Actual |
6662 | 2073.85 | 2022-03-13 | 62 | 6 | 8 | Actual |
6663 | 950.00 | 2022-03-13 | 62 | 6 | 8 | Budget |
6745 | 2470.00 | 2022-04-13 | 62 | 1 | 3 | Actual |
6746 | 1900.00 | 2022-04-13 | 62 | 1 | 3 | Budget |
6801 | 850.00 | 2022-04-13 | 62 | 6 | 3 | Budget |
6802 | 784.00 | 2022-04-13 | 62 | 6 | 3 | Actual |
6883 | 380.00 | 2022-04-13 | 62 | 7 | 3 | Budget |
6884 | 360.00 | 2022-04-13 | 62 | 7 | 3 | Actual |
6931 | 4276.00 | 2022-04-13 | 62 | 1 | 4 | Actual |
6932 | 3400.00 | 2022-04-13 | 62 | 1 | 4 | Budget |
6987 | 2300.00 | 2022-04-13 | 62 | 6 | 4 | Budget |
6988 | 2828.00 | 2022-04-13 | 62 | 6 | 4 | Actual |
7070 | 1901.00 | 2022-04-13 | 62 | 1 | 5 | Actual |
7071 | 2100.00 | 2022-04-13 | 62 | 1 | 5 | Budget |
7126 | 2200.00 | 2022-04-13 | 62 | 6 | 5 | Budget |
7127 | 2856.00 | 2022-04-13 | 62 | 6 | 5 | Actual |
7209 | 2190.00 | 2022-04-13 | 62 | 1 | 6 | Actual |
7210 | 1900.00 | 2022-04-13 | 62 | 1 | 6 | Budget |
Generated 2024-11-10 05:11:44.085 UTC