[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 561 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13742 | 3048.00 | 2022-08-21 | 62 | 6 | 5 | Actual |
5760 | 550.00 | 2022-01-21 | 62 | 7 | 3 | Budget |
13804 | 1959.00 | 2022-08-21 | 62 | 1 | 6 | Actual |
5807 | 3200.00 | 2022-01-21 | 62 | 1 | 4 | Budget |
13831 | 668.00 | 2022-08-21 | 62 | 2 | 6 | Actual |
5808 | 2937.00 | 2022-01-21 | 62 | 1 | 4 | Actual |
13859 | 1546.00 | 2022-08-21 | 62 | 3 | 6 | Actual |
5863 | 1629.00 | 2022-01-21 | 62 | 6 | 4 | Actual |
13885 | 1371.00 | 2022-08-21 | 62 | 4 | 6 | Actual |
5864 | 1600.00 | 2022-01-21 | 62 | 6 | 4 | Budget |
13911 | 1082.00 | 2022-08-21 | 62 | 5 | 6 | Actual |
5946 | 2380.00 | 2022-01-21 | 62 | 1 | 5 | Actual |
13942 | 1294.00 | 2022-08-21 | 62 | 6 | 6 | Actual |
5947 | 2200.00 | 2022-01-21 | 62 | 1 | 5 | Budget |
14003 | 6442.00 | 2022-08-21 | 62 | 1 | 7 | Actual |
24657 | 3350.00 | 2023-07-22 | 62 | 6 | 3 | Actual |
24716 | 816.00 | 2023-07-22 | 62 | 7 | 3 | Actual |
24744 | 4146.00 | 2023-07-22 | 62 | 1 | 4 | Actual |
24776 | 2757.00 | 2023-07-22 | 62 | 6 | 4 | Actual |
24836 | 2559.00 | 2023-07-22 | 62 | 1 | 5 | Actual |
24869 | 2899.00 | 2023-07-22 | 62 | 6 | 5 | Actual |
24929 | 1461.00 | 2023-07-22 | 62 | 1 | 6 | Actual |
24956 | 284.00 | 2023-07-22 | 62 | 2 | 6 | Actual |
24984 | 1488.00 | 2023-07-22 | 62 | 3 | 6 | Actual |
25010 | 804.00 | 2023-07-22 | 62 | 4 | 6 | Actual |
25036 | 907.00 | 2023-07-22 | 62 | 5 | 6 | Actual |
25067 | 1876.00 | 2023-07-22 | 62 | 6 | 6 | Actual |
25126 | 4948.00 | 2023-07-22 | 62 | 1 | 7 | Actual |
25159 | 4550.00 | 2023-07-22 | 62 | 6 | 7 | Actual |
25219 | 4960.26 | 2023-07-22 | 62 | 1 | 8 | Actual |
25247 | 3319.32 | 2023-07-22 | 62 | 2 | 8 | Actual |
25279 | 3222.35 | 2023-07-22 | 62 | 6 | 8 | Actual |
25339 | 1199.72 | 2023-07-22 | 62 | 1 | 11 | Actual |
25367 | 282.68 | 2023-07-22 | 62 | 2 | 11 | Actual |
25394 | 776.31 | 2023-07-22 | 62 | 3 | 11 | Actual |
25421 | 665.67 | 2023-07-22 | 62 | 4 | 11 | Actual |
25448 | 448.64 | 2023-07-22 | 62 | 5 | 11 | Actual |
25479 | 1201.85 | 2023-07-22 | 62 | 6 | 11 | Actual |
25539 | 214.59 | 2023-07-22 | 62 | 1 | 12 | Actual |
25566 | 62.46 | 2023-07-22 | 62 | 2 | 12 | Actual |
25596 | 241.19 | 2023-07-22 | 62 | 6 | 12 | Actual |
25683 | 6185.00 | 2023-08-21 | 62 | 1 | 3 | Actual |
25716 | 4439.00 | 2023-08-21 | 62 | 6 | 3 | Actual |
25777 | 1250.00 | 2023-08-21 | 62 | 7 | 3 | Actual |
25805 | 5456.00 | 2023-08-21 | 62 | 1 | 4 | Actual |
25838 | 2986.00 | 2023-08-21 | 62 | 6 | 4 | Actual |
25900 | 4140.00 | 2023-08-21 | 62 | 1 | 5 | Actual |
25933 | 4523.00 | 2023-08-21 | 62 | 6 | 5 | Actual |
25995 | 1017.00 | 2023-08-21 | 62 | 1 | 6 | Actual |
26022 | 546.00 | 2023-08-21 | 62 | 2 | 6 | Actual |
26050 | 1793.00 | 2023-08-21 | 62 | 3 | 6 | Actual |
26076 | 1516.00 | 2023-08-21 | 62 | 4 | 6 | Actual |
26102 | 746.00 | 2023-08-21 | 62 | 5 | 6 | Actual |
26133 | 1403.00 | 2023-08-21 | 62 | 6 | 6 | Actual |
26194 | 9572.00 | 2023-08-21 | 62 | 1 | 7 | Actual |
26227 | 7223.00 | 2023-08-21 | 62 | 6 | 7 | Actual |
26289 | 7575.46 | 2023-08-21 | 62 | 1 | 8 | Actual |
26317 | 4178.43 | 2023-08-21 | 62 | 2 | 8 | Actual |
26348 | 5389.06 | 2023-08-21 | 62 | 6 | 8 | Actual |
26410 | 1543.34 | 2023-08-21 | 62 | 1 | 11 | Actual |
26438 | 499.70 | 2023-08-21 | 62 | 2 | 11 | Actual |
26465 | 1090.14 | 2023-08-21 | 62 | 3 | 11 | Actual |
26492 | 1009.29 | 2023-08-21 | 62 | 4 | 11 | Actual |
26519 | 164.59 | 2023-08-21 | 62 | 5 | 11 | Actual |
26551 | 1005.03 | 2023-08-21 | 62 | 6 | 11 | Actual |
26612 | 245.44 | 2023-08-21 | 62 | 1 | 12 | Actual |
26644 | 285.87 | 2023-08-21 | 62 | 6 | 12 | Actual |
26704 | 1188.99 | 2023-08-21 | 62 | 1 | 13 | Actual |
26731 | 2934.64 | 2023-08-21 | 62 | 2 | 13 | Actual |
26762 | 4031.15 | 2023-08-21 | 62 | 6 | 13 | Actual |
26821 | 3894.00 | 2023-09-21 | 62 | 1 | 3 | Actual |
26854 | 4248.00 | 2023-09-21 | 62 | 6 | 3 | Actual |
26913 | 1734.00 | 2023-09-21 | 62 | 7 | 3 | Actual |
26941 | 8750.00 | 2023-09-21 | 62 | 1 | 4 | Actual |
26973 | 4278.00 | 2023-09-21 | 62 | 6 | 4 | Actual |
27033 | 4424.00 | 2023-09-21 | 62 | 1 | 5 | Actual |
27064 | 2546.00 | 2023-09-21 | 62 | 6 | 5 | Actual |
27124 | 1531.00 | 2023-09-21 | 62 | 1 | 6 | Actual |
27151 | 507.00 | 2023-09-21 | 62 | 2 | 6 | Actual |
6004 | 2828.00 | 2022-01-21 | 62 | 6 | 5 | Actual |
6005 | 1900.00 | 2022-01-21 | 62 | 6 | 5 | Budget |
6087 | 1500.00 | 2022-01-21 | 62 | 1 | 6 | Budget |
6088 | 1375.00 | 2022-01-21 | 62 | 1 | 6 | Actual |
6135 | 650.00 | 2022-01-21 | 62 | 2 | 6 | Budget |
6136 | 673.00 | 2022-01-21 | 62 | 2 | 6 | Actual |
6184 | 1622.00 | 2022-01-21 | 62 | 3 | 6 | Actual |
6185 | 1300.00 | 2022-01-21 | 62 | 3 | 6 | Budget |
6231 | 974.00 | 2022-01-21 | 62 | 4 | 6 | Actual |
6232 | 1000.00 | 2022-01-21 | 62 | 4 | 6 | Budget |
6278 | 574.00 | 2022-01-21 | 62 | 5 | 6 | Actual |
6279 | 550.00 | 2022-01-21 | 62 | 5 | 6 | Budget |
6333 | 741.00 | 2022-01-21 | 62 | 6 | 6 | Actual |
6334 | 950.00 | 2022-01-21 | 62 | 6 | 6 | Budget |
6416 | 2200.00 | 2022-01-21 | 62 | 1 | 7 | Actual |
6417 | 2100.00 | 2022-01-21 | 62 | 1 | 7 | Budget |
6474 | 1900.00 | 2022-01-21 | 62 | 6 | 7 | Budget |
6475 | 2940.00 | 2022-01-21 | 62 | 6 | 7 | Actual |
6557 | 2300.00 | 2022-01-21 | 62 | 1 | 8 | Budget |
6558 | 4664.80 | 2022-01-21 | 62 | 1 | 8 | Actual |
6605 | 1100.00 | 2022-01-21 | 62 | 2 | 8 | Budget |
6606 | 1528.38 | 2022-01-21 | 62 | 2 | 8 | Actual |
6662 | 2073.85 | 2022-01-21 | 62 | 6 | 8 | Actual |
6663 | 950.00 | 2022-01-21 | 62 | 6 | 8 | Budget |
6745 | 2470.00 | 2022-02-21 | 62 | 1 | 3 | Actual |
6746 | 1900.00 | 2022-02-21 | 62 | 1 | 3 | Budget |
6801 | 850.00 | 2022-02-21 | 62 | 6 | 3 | Budget |
6802 | 784.00 | 2022-02-21 | 62 | 6 | 3 | Actual |
6883 | 380.00 | 2022-02-21 | 62 | 7 | 3 | Budget |
6884 | 360.00 | 2022-02-21 | 62 | 7 | 3 | Actual |
6931 | 4276.00 | 2022-02-21 | 62 | 1 | 4 | Actual |
6932 | 3400.00 | 2022-02-21 | 62 | 1 | 4 | Budget |
6987 | 2300.00 | 2022-02-21 | 62 | 6 | 4 | Budget |
6988 | 2828.00 | 2022-02-21 | 62 | 6 | 4 | Actual |
7070 | 1901.00 | 2022-02-21 | 62 | 1 | 5 | Actual |
7071 | 2100.00 | 2022-02-21 | 62 | 1 | 5 | Budget |
7126 | 2200.00 | 2022-02-21 | 62 | 6 | 5 | Budget |
7127 | 2856.00 | 2022-02-21 | 62 | 6 | 5 | Actual |
7209 | 2190.00 | 2022-02-21 | 62 | 1 | 6 | Actual |
7210 | 1900.00 | 2022-02-21 | 62 | 1 | 6 | Budget |
7257 | 1134.00 | 2022-02-21 | 62 | 2 | 6 | Actual |
7258 | 750.00 | 2022-02-21 | 62 | 2 | 6 | Budget |
7306 | 1500.00 | 2022-02-21 | 62 | 3 | 6 | Budget |
7307 | 1378.00 | 2022-02-21 | 62 | 3 | 6 | Actual |
7353 | 1400.00 | 2022-02-21 | 62 | 4 | 6 | Budget |
7354 | 1765.00 | 2022-02-21 | 62 | 4 | 6 | Actual |
7400 | 601.00 | 2022-02-21 | 62 | 5 | 6 | Actual |
7401 | 650.00 | 2022-02-21 | 62 | 5 | 6 | Budget |
7455 | 1100.00 | 2022-02-21 | 62 | 6 | 6 | Budget |
7456 | 1059.00 | 2022-02-21 | 62 | 6 | 6 | Actual |
7538 | 3420.00 | 2022-02-21 | 62 | 1 | 7 | Actual |
7539 | 2800.00 | 2022-02-21 | 62 | 1 | 7 | Budget |
7594 | 2611.00 | 2022-02-21 | 62 | 6 | 7 | Actual |
7595 | 1900.00 | 2022-02-21 | 62 | 6 | 7 | Budget |
7677 | 2673.86 | 2022-02-21 | 62 | 1 | 8 | Actual |
7678 | 2300.00 | 2022-02-21 | 62 | 1 | 8 | Budget |
7725 | 1100.00 | 2022-02-21 | 62 | 2 | 8 | Budget |
7726 | 1484.44 | 2022-02-21 | 62 | 2 | 8 | Actual |
7782 | 750.00 | 2022-02-21 | 62 | 6 | 8 | Budget |
7783 | 1323.83 | 2022-02-21 | 62 | 6 | 8 | Actual |
7865 | 1782.00 | 2022-03-24 | 62 | 1 | 3 | Actual |
7866 | 1900.00 | 2022-03-24 | 62 | 1 | 3 | Budget |
7921 | 850.00 | 2022-03-24 | 62 | 6 | 3 | Budget |
7922 | 1120.00 | 2022-03-24 | 62 | 6 | 3 | Actual |
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 |
35311 | 3902.00 | 2024-04-21 | 62 | 6 | 7 | Actual |
35371 | 7661.83 | 2024-04-21 | 62 | 1 | 8 | Actual |
35399 | 3154.17 | 2024-04-21 | 62 | 2 | 8 | Actual |
35431 | 2775.38 | 2024-04-21 | 62 | 6 | 8 | Actual |
35491 | 2714.64 | 2024-04-21 | 62 | 1 | 11 | Actual |
35519 | 1366.74 | 2024-04-21 | 62 | 2 | 11 | Actual |
35546 | 1566.75 | 2024-04-21 | 62 | 3 | 11 | Actual |
35573 | 1473.13 | 2024-04-21 | 62 | 4 | 11 | Actual |
35600 | 336.94 | 2024-04-21 | 62 | 5 | 11 | Actual |
35631 | 1247.59 | 2024-04-21 | 62 | 6 | 11 | Actual |
35691 | 1416.74 | 2024-04-21 | 62 | 1 | 12 | Actual |
35719 | 903.97 | 2024-04-21 | 62 | 2 | 12 | Actual |
35750 | 3816.79 | 2024-04-21 | 62 | 6 | 12 | Actual |
35810 | 1217.06 | 2024-04-21 | 62 | 1 | 13 | Actual |
35837 | 3180.26 | 2024-04-21 | 62 | 2 | 13 | Actual |
35868 | 3046.92 | 2024-04-21 | 62 | 6 | 13 | Actual |
35927 | 7880.00 | 2024-05-22 | 62 | 1 | 3 | Actual |
35959 | 4349.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
36018 | 1099.00 | 2024-05-22 | 62 | 7 | 3 | Actual |
36046 | 8340.00 | 2024-05-22 | 62 | 1 | 4 | Actual |
36078 | 5467.00 | 2024-05-22 | 62 | 6 | 4 | Actual |
36138 | 5963.00 | 2024-05-22 | 62 | 1 | 5 | Actual |
36171 | 3056.00 | 2024-05-22 | 62 | 6 | 5 | Actual |
36231 | 2224.00 | 2024-05-22 | 62 | 1 | 6 | Actual |
36258 | 498.00 | 2024-05-22 | 62 | 2 | 6 | Actual |
36286 | 2397.00 | 2024-05-22 | 62 | 3 | 6 | Actual |
36312 | 2038.00 | 2024-05-22 | 62 | 4 | 6 | Actual |
36338 | 960.00 | 2024-05-22 | 62 | 5 | 6 | Actual |
36369 | 1099.00 | 2024-05-22 | 62 | 6 | 6 | Actual |
36428 | 7293.00 | 2024-05-22 | 62 | 1 | 7 | Actual |
36461 | 3718.00 | 2024-05-22 | 62 | 6 | 7 | Actual |
36521 | 9281.56 | 2024-05-22 | 62 | 1 | 8 | Actual |
36549 | 4093.58 | 2024-05-22 | 62 | 2 | 8 | Actual |
36581 | 4820.87 | 2024-05-22 | 62 | 6 | 8 | Actual |
36641 | 3313.59 | 2024-05-22 | 62 | 1 | 11 | Actual |
36669 | 1426.32 | 2024-05-22 | 62 | 2 | 11 | Actual |
36696 | 2076.33 | 2024-05-22 | 62 | 3 | 11 | Actual |
36723 | 1661.43 | 2024-05-22 | 62 | 4 | 11 | Actual |
36750 | 538.00 | 2024-05-22 | 62 | 5 | 11 | Actual |
36780 | 2326.33 | 2024-05-22 | 62 | 6 | 11 | Actual |
36840 | 1293.34 | 2024-05-22 | 62 | 1 | 12 | Actual |
36868 | 461.41 | 2024-05-22 | 62 | 2 | 12 | Actual |
36899 | 3163.58 | 2024-05-22 | 62 | 6 | 12 | Actual |
36959 | 1624.09 | 2024-05-22 | 62 | 1 | 13 | Actual |
8003 | 380.00 | 2022-03-24 | 62 | 7 | 3 | Budget |
8004 | 324.00 | 2022-03-24 | 62 | 7 | 3 | Actual |
8051 | 4449.00 | 2022-03-24 | 62 | 1 | 4 | Actual |
8052 | 3400.00 | 2022-03-24 | 62 | 1 | 4 | Budget |
8107 | 2300.00 | 2022-03-24 | 62 | 6 | 4 | Budget |
8108 | 2329.00 | 2022-03-24 | 62 | 6 | 4 | Actual |
8190 | 2636.00 | 2022-03-24 | 62 | 1 | 5 | Actual |
8191 | 2100.00 | 2022-03-24 | 62 | 1 | 5 | Budget |
8248 | 2200.00 | 2022-03-24 | 62 | 6 | 5 | Budget |
8249 | 2195.00 | 2022-03-24 | 62 | 6 | 5 | Actual |
8331 | 1900.00 | 2022-03-24 | 62 | 1 | 6 | Budget |
8332 | 1530.00 | 2022-03-24 | 62 | 1 | 6 | Actual |
8379 | 807.00 | 2022-03-24 | 62 | 2 | 6 | Actual |
8380 | 750.00 | 2022-03-24 | 62 | 2 | 6 | Budget |
8428 | 1654.00 | 2022-03-24 | 62 | 3 | 6 | Actual |
8429 | 1500.00 | 2022-03-24 | 62 | 3 | 6 | Budget |
8475 | 1404.00 | 2022-03-24 | 62 | 4 | 6 | Actual |
8476 | 1400.00 | 2022-03-24 | 62 | 4 | 6 | Budget |
8522 | 650.00 | 2022-03-24 | 62 | 5 | 6 | Budget |
8523 | 1065.00 | 2022-03-24 | 62 | 5 | 6 | Actual |
8577 | 1621.00 | 2022-03-24 | 62 | 6 | 6 | Actual |
8578 | 1100.00 | 2022-03-24 | 62 | 6 | 6 | Budget |
8660 | 2800.00 | 2022-03-24 | 62 | 1 | 7 | Budget |
8661 | 2441.00 | 2022-03-24 | 62 | 1 | 7 | Actual |
8718 | 1900.00 | 2022-03-24 | 62 | 6 | 7 | Budget |
8719 | 2038.00 | 2022-03-24 | 62 | 6 | 7 | Actual |
8801 | 2300.00 | 2022-03-24 | 62 | 1 | 8 | Budget |
8802 | 4201.16 | 2022-03-24 | 62 | 1 | 8 | Actual |
8849 | 1100.00 | 2022-03-24 | 62 | 2 | 8 | Budget |
8850 | 1542.02 | 2022-03-24 | 62 | 2 | 8 | Actual |
8904 | 1188.98 | 2022-03-24 | 62 | 6 | 8 | Actual |
8905 | 750.00 | 2022-03-24 | 62 | 6 | 8 | Budget |
8987 | 1900.00 | 2022-04-21 | 62 | 1 | 3 | Budget |
8988 | 1432.00 | 2022-04-21 | 62 | 1 | 3 | Actual |
9043 | 1019.00 | 2022-04-21 | 62 | 6 | 3 | Actual |
9044 | 850.00 | 2022-04-21 | 62 | 6 | 3 | Budget |
9125 | 371.00 | 2022-04-21 | 62 | 7 | 3 | Actual |
9126 | 380.00 | 2022-04-21 | 62 | 7 | 3 | Budget |
9173 | 3400.00 | 2022-04-21 | 62 | 1 | 4 | Budget |
9174 | 2156.00 | 2022-04-21 | 62 | 1 | 4 | Actual |
9229 | 2300.00 | 2022-04-21 | 62 | 6 | 4 | Budget |
Generated 2024-09-20 05:24:32.241 UTC