[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 564 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20732 | 3986.00 | 2023-03-24 | 62 | 1 | 4 | Actual |
8801 | 2300.00 | 2022-03-24 | 62 | 1 | 8 | Budget |
20765 | 2225.00 | 2023-03-24 | 62 | 6 | 4 | Actual |
8802 | 4201.16 | 2022-03-24 | 62 | 1 | 8 | Actual |
20825 | 4307.00 | 2023-03-24 | 62 | 1 | 5 | Actual |
8849 | 1100.00 | 2022-03-24 | 62 | 2 | 8 | Budget |
20857 | 3810.00 | 2023-03-24 | 62 | 6 | 5 | Actual |
8850 | 1542.02 | 2022-03-24 | 62 | 2 | 8 | Actual |
20917 | 1920.00 | 2023-03-24 | 62 | 1 | 6 | Actual |
8904 | 1188.98 | 2022-03-24 | 62 | 6 | 8 | Actual |
20944 | 541.00 | 2023-03-24 | 62 | 2 | 6 | Actual |
8905 | 750.00 | 2022-03-24 | 62 | 6 | 8 | Budget |
20972 | 2208.00 | 2023-03-24 | 62 | 3 | 6 | Actual |
8987 | 1900.00 | 2022-04-21 | 62 | 1 | 3 | Budget |
20998 | 1798.00 | 2023-03-24 | 62 | 4 | 6 | Actual |
8988 | 1432.00 | 2022-04-21 | 62 | 1 | 3 | Actual |
21024 | 872.00 | 2023-03-24 | 62 | 5 | 6 | Actual |
9043 | 1019.00 | 2022-04-21 | 62 | 6 | 3 | Actual |
21052 | 1136.00 | 2023-03-24 | 62 | 6 | 6 | Actual |
9044 | 850.00 | 2022-04-21 | 62 | 6 | 3 | Budget |
21111 | 4810.00 | 2023-03-24 | 62 | 1 | 7 | Actual |
9125 | 371.00 | 2022-04-21 | 62 | 7 | 3 | Actual |
21144 | 5154.00 | 2023-03-24 | 62 | 6 | 7 | Actual |
9126 | 380.00 | 2022-04-21 | 62 | 7 | 3 | Budget |
21204 | 8836.09 | 2023-03-24 | 62 | 1 | 8 | Actual |
9173 | 3400.00 | 2022-04-21 | 62 | 1 | 4 | Budget |
21232 | 3831.46 | 2023-03-24 | 62 | 2 | 8 | Actual |
9174 | 2156.00 | 2022-04-21 | 62 | 1 | 4 | Actual |
21264 | 2208.70 | 2023-03-24 | 62 | 6 | 8 | Actual |
9229 | 2300.00 | 2022-04-21 | 62 | 6 | 4 | Budget |
21324 | 1009.29 | 2023-03-24 | 62 | 1 | 11 | Actual |
9230 | 2764.00 | 2022-04-21 | 62 | 6 | 4 | Actual |
21352 | 952.90 | 2023-03-24 | 62 | 2 | 11 | Actual |
9312 | 2240.00 | 2022-04-21 | 62 | 1 | 5 | Actual |
21379 | 815.67 | 2023-03-24 | 62 | 3 | 11 | Actual |
9313 | 2100.00 | 2022-04-21 | 62 | 1 | 5 | Budget |
21406 | 1258.23 | 2023-03-24 | 62 | 4 | 11 | Actual |
9366 | 1920.00 | 2022-04-21 | 62 | 6 | 5 | Actual |
21433 | 208.21 | 2023-03-24 | 62 | 5 | 11 | Actual |
9367 | 2200.00 | 2022-04-21 | 62 | 6 | 5 | Budget |
21465 | 1086.95 | 2023-03-24 | 62 | 6 | 11 | Actual |
9449 | 2169.00 | 2022-04-21 | 62 | 1 | 6 | Actual |
21525 | 214.59 | 2023-03-24 | 62 | 1 | 12 | Actual |
9450 | 1900.00 | 2022-04-21 | 62 | 1 | 6 | Budget |
21556 | 175.23 | 2023-03-24 | 62 | 6 | 12 | Actual |
9497 | 709.00 | 2022-04-21 | 62 | 2 | 6 | Actual |
21615 | 5154.00 | 2023-04-21 | 62 | 1 | 3 | Actual |
9498 | 750.00 | 2022-04-21 | 62 | 2 | 6 | Budget |
21647 | 3571.00 | 2023-04-21 | 62 | 6 | 3 | Actual |
9546 | 1607.00 | 2022-04-21 | 62 | 3 | 6 | Actual |
21706 | 1030.00 | 2023-04-21 | 62 | 7 | 3 | Actual |
9547 | 1500.00 | 2022-04-21 | 62 | 3 | 6 | Budget |
21734 | 3752.00 | 2023-04-21 | 62 | 1 | 4 | Actual |
9593 | 1134.00 | 2022-04-21 | 62 | 4 | 6 | Actual |
21766 | 2929.00 | 2023-04-21 | 62 | 6 | 4 | Actual |
9594 | 1400.00 | 2022-04-21 | 62 | 4 | 6 | Budget |
21826 | 4414.00 | 2023-04-21 | 62 | 1 | 5 | Actual |
9640 | 382.00 | 2022-04-21 | 62 | 5 | 6 | Actual |
21858 | 2209.00 | 2023-04-21 | 62 | 6 | 5 | Actual |
9641 | 650.00 | 2022-04-21 | 62 | 5 | 6 | Budget |
21918 | 1726.00 | 2023-04-21 | 62 | 1 | 6 | Actual |
9693 | 1100.00 | 2022-04-21 | 62 | 6 | 6 | Budget |
21945 | 640.00 | 2023-04-21 | 62 | 2 | 6 | Actual |
9694 | 901.00 | 2022-04-21 | 62 | 6 | 6 | Actual |
21973 | 2806.00 | 2023-04-21 | 62 | 3 | 6 | Actual |
9776 | 3424.00 | 2022-04-21 | 62 | 1 | 7 | Actual |
21999 | 1782.00 | 2023-04-21 | 62 | 4 | 6 | Actual |
9777 | 2800.00 | 2022-04-21 | 62 | 1 | 7 | Budget |
22025 | 668.00 | 2023-04-21 | 62 | 5 | 6 | Actual |
9832 | 1900.00 | 2022-04-21 | 62 | 6 | 7 | Budget |
22056 | 2273.00 | 2023-04-21 | 62 | 6 | 6 | Actual |
9833 | 1260.00 | 2022-04-21 | 62 | 6 | 7 | Actual |
22115 | 4535.00 | 2023-04-21 | 62 | 1 | 7 | Actual |
22148 | 3902.00 | 2023-04-21 | 62 | 6 | 7 | Actual |
11880 | 650.00 | 2022-06-21 | 62 | 5 | 6 | Budget |
11881 | 492.00 | 2022-06-21 | 62 | 5 | 6 | Actual |
11935 | 1300.00 | 2022-06-21 | 62 | 6 | 6 | Budget |
11936 | 1875.00 | 2022-06-21 | 62 | 6 | 6 | Actual |
12018 | 1793.00 | 2022-06-21 | 62 | 1 | 7 | Actual |
12019 | 2500.00 | 2022-06-21 | 62 | 1 | 7 | Budget |
12076 | 1618.00 | 2022-06-21 | 62 | 6 | 7 | Actual |
12077 | 2000.00 | 2022-06-21 | 62 | 6 | 7 | Budget |
12159 | 3090.53 | 2022-06-21 | 62 | 1 | 8 | Actual |
12160 | 2400.00 | 2022-06-21 | 62 | 1 | 8 | Budget |
12207 | 1969.30 | 2022-06-21 | 62 | 2 | 8 | Actual |
12208 | 1100.00 | 2022-06-21 | 62 | 2 | 8 | Budget |
12264 | 1000.00 | 2022-06-21 | 62 | 6 | 8 | Budget |
12265 | 1854.15 | 2022-06-21 | 62 | 6 | 8 | Actual |
12347 | 2648.00 | 2022-07-22 | 62 | 1 | 3 | Actual |
12348 | 2200.00 | 2022-07-22 | 62 | 1 | 3 | Budget |
12405 | 1300.00 | 2022-07-22 | 62 | 6 | 3 | Budget |
12406 | 1768.00 | 2022-07-22 | 62 | 6 | 3 | Actual |
12487 | 480.00 | 2022-07-22 | 62 | 7 | 3 | Budget |
12488 | 500.00 | 2022-07-22 | 62 | 7 | 3 | Actual |
12535 | 3200.00 | 2022-07-22 | 62 | 1 | 4 | Budget |
12536 | 2928.00 | 2022-07-22 | 62 | 1 | 4 | Actual |
12593 | 3141.00 | 2022-07-22 | 62 | 6 | 4 | Actual |
12594 | 2600.00 | 2022-07-22 | 62 | 6 | 4 | Budget |
12676 | 2650.00 | 2022-07-22 | 62 | 1 | 5 | Actual |
12677 | 3000.00 | 2022-07-22 | 62 | 1 | 5 | Budget |
12734 | 2100.00 | 2022-07-22 | 62 | 6 | 5 | Budget |
12735 | 1823.00 | 2022-07-22 | 62 | 6 | 5 | Actual |
12817 | 1900.00 | 2022-07-22 | 62 | 1 | 6 | Budget |
12818 | 1905.00 | 2022-07-22 | 62 | 1 | 6 | Actual |
12865 | 850.00 | 2022-07-22 | 62 | 2 | 6 | Budget |
12866 | 657.00 | 2022-07-22 | 62 | 2 | 6 | Actual |
12914 | 1675.00 | 2022-07-22 | 62 | 3 | 6 | Actual |
12915 | 2300.00 | 2022-07-22 | 62 | 3 | 6 | Budget |
12961 | 1391.00 | 2022-07-22 | 62 | 4 | 6 | Actual |
12962 | 1300.00 | 2022-07-22 | 62 | 4 | 6 | Budget |
13008 | 985.00 | 2022-07-22 | 62 | 5 | 6 | Actual |
13009 | 650.00 | 2022-07-22 | 62 | 5 | 6 | Budget |
13065 | 1314.00 | 2022-07-22 | 62 | 6 | 6 | Actual |
13066 | 1300.00 | 2022-07-22 | 62 | 6 | 6 | Budget |
13148 | 3624.00 | 2022-07-22 | 62 | 1 | 7 | Actual |
13149 | 2500.00 | 2022-07-22 | 62 | 1 | 7 | Budget |
13206 | 2000.00 | 2022-07-22 | 62 | 6 | 7 | Budget |
13207 | 1685.00 | 2022-07-22 | 62 | 6 | 7 | Actual |
13289 | 2400.00 | 2022-07-22 | 62 | 1 | 8 | Budget |
13290 | 3669.33 | 2022-07-22 | 62 | 1 | 8 | Actual |
13337 | 1922.33 | 2022-07-22 | 62 | 2 | 8 | Actual |
13338 | 1100.00 | 2022-07-22 | 62 | 2 | 8 | Budget |
13394 | 1000.00 | 2022-07-22 | 62 | 6 | 8 | Budget |
13395 | 2102.64 | 2022-07-22 | 62 | 6 | 8 | Actual |
Generated 2024-09-20 11:34:27.599 UTC