[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 627 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9547 | 1500.00 | 2022-04-21 | 62 | 3 | 6 | Budget |
9593 | 1134.00 | 2022-04-21 | 62 | 4 | 6 | Actual |
9594 | 1400.00 | 2022-04-21 | 62 | 4 | 6 | Budget |
9640 | 382.00 | 2022-04-21 | 62 | 5 | 6 | Actual |
9641 | 650.00 | 2022-04-21 | 62 | 5 | 6 | Budget |
9693 | 1100.00 | 2022-04-21 | 62 | 6 | 6 | Budget |
9694 | 901.00 | 2022-04-21 | 62 | 6 | 6 | Actual |
9776 | 3424.00 | 2022-04-21 | 62 | 1 | 7 | Actual |
9777 | 2800.00 | 2022-04-21 | 62 | 1 | 7 | Budget |
9832 | 1900.00 | 2022-04-21 | 62 | 6 | 7 | Budget |
9833 | 1260.00 | 2022-04-21 | 62 | 6 | 7 | Actual |
27179 | 2726.00 | 2023-09-21 | 62 | 3 | 6 | Actual |
27205 | 1163.00 | 2023-09-21 | 62 | 4 | 6 | Actual |
27231 | 817.00 | 2023-09-21 | 62 | 5 | 6 | Actual |
27262 | 1845.00 | 2023-09-21 | 62 | 6 | 6 | Actual |
27321 | 5151.00 | 2023-09-21 | 62 | 1 | 7 | Actual |
27354 | 3497.00 | 2023-09-21 | 62 | 6 | 7 | Actual |
27414 | 8651.24 | 2023-09-21 | 62 | 1 | 8 | Actual |
27442 | 3432.96 | 2023-09-21 | 62 | 2 | 8 | Actual |
27474 | 2123.85 | 2023-09-21 | 62 | 6 | 8 | Actual |
27534 | 3109.33 | 2023-09-21 | 62 | 1 | 11 | Actual |
27562 | 922.05 | 2023-09-21 | 62 | 2 | 11 | Actual |
27589 | 1917.82 | 2023-09-21 | 62 | 3 | 11 | Actual |
27616 | 1939.09 | 2023-09-21 | 62 | 4 | 11 | Actual |
27643 | 640.13 | 2023-09-21 | 62 | 5 | 11 | Actual |
27675 | 1353.98 | 2023-09-21 | 62 | 6 | 11 | Actual |
27735 | 2627.40 | 2023-09-21 | 62 | 1 | 12 | Actual |
27763 | 253.96 | 2023-09-21 | 62 | 2 | 12 | Actual |
27794 | 2048.67 | 2023-09-21 | 62 | 6 | 12 | Actual |
27854 | 1657.42 | 2023-09-21 | 62 | 1 | 13 | Actual |
27881 | 3825.88 | 2023-09-21 | 62 | 2 | 13 | Actual |
27912 | 3815.36 | 2023-09-21 | 62 | 6 | 13 | Actual |
27971 | 3504.00 | 2023-10-22 | 62 | 1 | 3 | Actual |
28004 | 4415.00 | 2023-10-22 | 62 | 6 | 3 | Actual |
28063 | 1168.00 | 2023-10-22 | 62 | 7 | 3 | Actual |
28091 | 5838.00 | 2023-10-22 | 62 | 1 | 4 | Actual |
28123 | 3262.00 | 2023-10-22 | 62 | 6 | 4 | Actual |
28183 | 4109.00 | 2023-10-22 | 62 | 1 | 5 | Actual |
28216 | 4213.00 | 2023-10-22 | 62 | 6 | 5 | Actual |
28276 | 2535.00 | 2023-10-22 | 62 | 1 | 6 | Actual |
28303 | 546.00 | 2023-10-22 | 62 | 2 | 6 | Actual |
28331 | 2849.00 | 2023-10-22 | 62 | 3 | 6 | Actual |
28357 | 1872.00 | 2023-10-22 | 62 | 4 | 6 | Actual |
28383 | 872.00 | 2023-10-22 | 62 | 5 | 6 | Actual |
28414 | 1943.00 | 2023-10-22 | 62 | 6 | 6 | Actual |
28473 | 6675.00 | 2023-10-22 | 62 | 1 | 7 | Actual |
28506 | 3743.00 | 2023-10-22 | 62 | 6 | 7 | Actual |
28566 | 5042.08 | 2023-10-22 | 62 | 1 | 8 | Actual |
28594 | 4125.40 | 2023-10-22 | 62 | 2 | 8 | Actual |
28626 | 5007.24 | 2023-10-22 | 62 | 6 | 8 | Actual |
28686 | 2541.23 | 2023-10-22 | 62 | 1 | 11 | Actual |
28714 | 558.22 | 2023-10-22 | 62 | 2 | 11 | Actual |
28741 | 2134.84 | 2023-10-22 | 62 | 3 | 11 | Actual |
28768 | 1139.08 | 2023-10-22 | 62 | 4 | 11 | Actual |
28795 | 334.81 | 2023-10-22 | 62 | 5 | 11 | Actual |
28827 | 2184.84 | 2023-10-22 | 62 | 6 | 11 | Actual |
28887 | 2109.31 | 2023-10-22 | 62 | 1 | 12 | Actual |
28915 | 351.83 | 2023-10-22 | 62 | 2 | 12 | Actual |
28947 | 2435.91 | 2023-10-22 | 62 | 6 | 12 | Actual |
29007 | 1829.36 | 2023-10-22 | 62 | 1 | 13 | Actual |
29034 | 4471.51 | 2023-10-22 | 62 | 2 | 13 | Actual |
29065 | 1490.75 | 2023-10-22 | 62 | 6 | 13 | Actual |
29124 | 6626.00 | 2023-11-21 | 62 | 1 | 3 | Actual |
29157 | 3965.00 | 2023-11-21 | 62 | 6 | 3 | Actual |
29216 | 1083.00 | 2023-11-21 | 62 | 7 | 3 | Actual |
29244 | 7493.00 | 2023-11-21 | 62 | 1 | 4 | Actual |
29277 | 4444.00 | 2023-11-21 | 62 | 6 | 4 | Actual |
29337 | 3943.00 | 2023-11-21 | 62 | 1 | 5 | Actual |
29370 | 2540.00 | 2023-11-21 | 62 | 6 | 5 | Actual |
29430 | 1332.00 | 2023-11-21 | 62 | 1 | 6 | Actual |
29457 | 713.00 | 2023-11-21 | 62 | 2 | 6 | Actual |
29485 | 1852.00 | 2023-11-21 | 62 | 3 | 6 | Actual |
29511 | 1208.00 | 2023-11-21 | 62 | 4 | 6 | Actual |
29537 | 786.00 | 2023-11-21 | 62 | 5 | 6 | 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 |
13493 | 8283.00 | 2022-08-21 | 62 | 1 | 3 | Actual |
13526 | 4913.00 | 2022-08-21 | 62 | 6 | 3 | Actual |
13587 | 1649.00 | 2022-08-21 | 62 | 7 | 3 | Actual |
13615 | 3816.00 | 2022-08-21 | 62 | 1 | 4 | Actual |
13647 | 3661.00 | 2022-08-21 | 62 | 6 | 4 | Actual |
13709 | 4211.00 | 2022-08-21 | 62 | 1 | 5 | Actual |
13742 | 3048.00 | 2022-08-21 | 62 | 6 | 5 | Actual |
13804 | 1959.00 | 2022-08-21 | 62 | 1 | 6 | Actual |
13831 | 668.00 | 2022-08-21 | 62 | 2 | 6 | Actual |
13859 | 1546.00 | 2022-08-21 | 62 | 3 | 6 | Actual |
13885 | 1371.00 | 2022-08-21 | 62 | 4 | 6 | Actual |
13911 | 1082.00 | 2022-08-21 | 62 | 5 | 6 | Actual |
13942 | 1294.00 | 2022-08-21 | 62 | 6 | 6 | Actual |
14003 | 6442.00 | 2022-08-21 | 62 | 1 | 7 | Actual |
32091 | 2682.72 | 2024-01-21 | 62 | 1 | 11 | Actual |
32119 | 839.07 | 2024-01-21 | 62 | 2 | 11 | Actual |
32146 | 911.41 | 2024-01-21 | 62 | 3 | 11 | Actual |
32173 | 881.63 | 2024-01-21 | 62 | 4 | 11 | Actual |
32200 | 601.83 | 2024-01-21 | 62 | 5 | 11 | Actual |
32231 | 2419.95 | 2024-01-21 | 62 | 6 | 11 | Actual |
32291 | 1180.57 | 2024-01-21 | 62 | 1 | 12 | Actual |
32323 | 2651.87 | 2024-01-21 | 62 | 6 | 12 | Actual |
32383 | 1267.94 | 2024-01-21 | 62 | 1 | 13 | Actual |
32410 | 1904.80 | 2024-01-21 | 62 | 2 | 13 | Actual |
32441 | 2411.82 | 2024-01-21 | 62 | 6 | 13 | Actual |
32500 | 7657.00 | 2024-02-21 | 62 | 1 | 3 | Actual |
32533 | 2789.00 | 2024-02-21 | 62 | 6 | 3 | Actual |
32592 | 1083.00 | 2024-02-21 | 62 | 7 | 3 | Actual |
32620 | 5111.00 | 2024-02-21 | 62 | 1 | 4 | Actual |
32653 | 3845.00 | 2024-02-21 | 62 | 6 | 4 | Actual |
32713 | 4853.00 | 2024-02-21 | 62 | 1 | 5 | Actual |
32746 | 5909.00 | 2024-02-21 | 62 | 6 | 5 | Actual |
32806 | 2022.00 | 2024-02-21 | 62 | 1 | 6 | Actual |
32833 | 690.00 | 2024-02-21 | 62 | 2 | 6 | Actual |
32861 | 1814.00 | 2024-02-21 | 62 | 3 | 6 | Actual |
32887 | 1603.00 | 2024-02-21 | 62 | 4 | 6 | Actual |
32913 | 925.00 | 2024-02-21 | 62 | 5 | 6 | Actual |
32944 | 1571.00 | 2024-02-21 | 62 | 6 | 6 | Actual |
33003 | 5841.00 | 2024-02-21 | 62 | 1 | 7 | Actual |
33035 | 4970.00 | 2024-02-21 | 62 | 6 | 7 | Actual |
33095 | 7289.10 | 2024-02-21 | 62 | 1 | 8 | Actual |
33123 | 3123.87 | 2024-02-21 | 62 | 2 | 8 | Actual |
33155 | 2604.16 | 2024-02-21 | 62 | 6 | 8 | Actual |
33215 | 4151.90 | 2024-02-21 | 62 | 1 | 11 | Actual |
33243 | 1441.21 | 2024-02-21 | 62 | 2 | 11 | Actual |
33270 | 823.11 | 2024-02-21 | 62 | 3 | 11 | Actual |
33297 | 784.82 | 2024-02-21 | 62 | 4 | 11 | Actual |
33329 | 2280.59 | 2024-02-21 | 62 | 6 | 11 | Actual |
33389 | 1005.03 | 2024-02-21 | 62 | 1 | 12 | Actual |
33417 | 328.42 | 2024-02-21 | 62 | 2 | 12 | Actual |
33449 | 2924.22 | 2024-02-21 | 62 | 6 | 12 | Actual |
33509 | 1625.84 | 2024-02-21 | 62 | 1 | 13 | Actual |
33536 | 2713.58 | 2024-02-21 | 62 | 2 | 13 | Actual |
33566 | 2803.06 | 2024-02-21 | 62 | 6 | 13 | Actual |
33625 | 7880.00 | 2024-03-23 | 62 | 1 | 3 | Actual |
33658 | 3400.00 | 2024-03-23 | 62 | 6 | 3 | Actual |
33717 | 1673.00 | 2024-03-23 | 62 | 7 | 3 | Actual |
33745 | 4740.00 | 2024-03-23 | 62 | 1 | 4 | Actual |
33778 | 6230.00 | 2024-03-23 | 62 | 6 | 4 | Actual |
33838 | 3241.00 | 2024-03-23 | 62 | 1 | 5 | Actual |
33870 | 4473.00 | 2024-03-23 | 62 | 6 | 5 | Actual |
33930 | 1793.00 | 2024-03-23 | 62 | 1 | 6 | Actual |
33957 | 356.00 | 2024-03-23 | 62 | 2 | 6 | Actual |
33985 | 1483.00 | 2024-03-23 | 62 | 3 | 6 | Actual |
34011 | 1352.00 | 2024-03-23 | 62 | 4 | 6 | Actual |
34037 | 1070.00 | 2024-03-23 | 62 | 5 | 6 | Actual |
34067 | 1235.00 | 2024-03-23 | 62 | 6 | 6 | Actual |
34126 | 8024.00 | 2024-03-23 | 62 | 1 | 7 | Actual |
34159 | 4906.00 | 2024-03-23 | 62 | 6 | 7 | Actual |
34219 | 4276.92 | 2024-03-23 | 62 | 1 | 8 | Actual |
34247 | 4531.47 | 2024-03-23 | 62 | 2 | 8 | Actual |
34278 | 3214.78 | 2024-03-23 | 62 | 6 | 8 | Actual |
34338 | 4034.88 | 2024-03-23 | 62 | 1 | 11 | Actual |
34366 | 517.79 | 2024-03-23 | 62 | 2 | 11 | Actual |
34393 | 1139.08 | 2024-03-23 | 62 | 3 | 11 | Actual |
34420 | 1744.41 | 2024-03-23 | 62 | 4 | 11 | Actual |
34447 | 543.32 | 2024-03-23 | 62 | 5 | 11 | Actual |
34479 | 2532.72 | 2024-03-23 | 62 | 6 | 11 | Actual |
14036 | 6074.00 | 2022-08-21 | 62 | 6 | 7 | Actual |
14098 | 5372.39 | 2022-08-21 | 62 | 1 | 8 | Actual |
14126 | 3384.48 | 2022-08-21 | 62 | 2 | 8 | Actual |
14158 | 4310.25 | 2022-08-21 | 62 | 6 | 8 | Actual |
14220 | 1039.08 | 2022-08-21 | 62 | 1 | 11 | Actual |
14248 | 303.96 | 2022-08-21 | 62 | 2 | 11 | Actual |
14275 | 1211.42 | 2022-08-21 | 62 | 3 | 11 | Actual |
14302 | 961.42 | 2022-08-21 | 62 | 4 | 11 | Actual |
14333 | 692.26 | 2022-08-21 | 62 | 6 | 11 | Actual |
14393 | 196.51 | 2022-08-21 | 62 | 1 | 12 | Actual |
14420 | 73.10 | 2022-08-21 | 62 | 2 | 12 | Actual |
14449 | 289.06 | 2022-08-21 | 62 | 6 | 12 | Actual |
14508 | 5515.00 | 2022-09-21 | 62 | 1 | 3 | Actual |
14540 | 5507.00 | 2022-09-21 | 62 | 6 | 3 | Actual |
14599 | 758.00 | 2022-09-21 | 62 | 7 | 3 | Actual |
14627 | 2924.00 | 2022-09-21 | 62 | 1 | 4 | Actual |
14659 | 2462.00 | 2022-09-21 | 62 | 6 | 4 | Actual |
14719 | 3224.00 | 2022-09-21 | 62 | 1 | 5 | Actual |
14752 | 2231.00 | 2022-09-21 | 62 | 6 | 5 | Actual |
14812 | 1623.00 | 2022-09-21 | 62 | 1 | 6 | Actual |
14839 | 938.00 | 2022-09-21 | 62 | 2 | 6 | Actual |
14867 | 2806.00 | 2022-09-21 | 62 | 3 | 6 | Actual |
14893 | 788.00 | 2022-09-21 | 62 | 4 | 6 | Actual |
14919 | 1404.00 | 2022-09-21 | 62 | 5 | 6 | Actual |
14950 | 1342.00 | 2022-09-21 | 62 | 6 | 6 | Actual |
15009 | 7952.00 | 2022-09-21 | 62 | 1 | 7 | Actual |
15042 | 3976.00 | 2022-09-21 | 62 | 6 | 7 | Actual |
15102 | 4704.20 | 2022-09-21 | 62 | 1 | 8 | Actual |
15130 | 2629.92 | 2022-09-21 | 62 | 2 | 8 | Actual |
15162 | 3905.70 | 2022-09-21 | 62 | 6 | 8 | Actual |
15222 | 1223.12 | 2022-09-21 | 62 | 1 | 11 | Actual |
15250 | 215.66 | 2022-09-21 | 62 | 2 | 11 | Actual |
15277 | 582.68 | 2022-09-21 | 62 | 3 | 11 | Actual |
15304 | 1097.59 | 2022-09-21 | 62 | 4 | 11 | Actual |
15336 | 941.20 | 2022-09-21 | 62 | 6 | 11 | Actual |
15396 | 173.10 | 2022-09-21 | 62 | 1 | 12 | Actual |
15427 | 216.72 | 2022-09-21 | 62 | 6 | 12 | Actual |
15486 | 8747.00 | 2022-10-22 | 62 | 1 | 3 | Actual |
Generated 2024-09-20 16:48:01.680 UTC