[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 655 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24448 | 1330.57 | 2023-08-11 | 62 | 6 | 11 | Actual |
24508 | 235.87 | 2023-08-11 | 62 | 1 | 12 | Actual |
24535 | 62.46 | 2023-08-11 | 62 | 2 | 12 | Actual |
24565 | 147.57 | 2023-08-11 | 62 | 6 | 12 | Actual |
24624 | 7952.00 | 2023-09-11 | 62 | 1 | 3 | Actual |
8003 | 380.00 | 2022-05-14 | 62 | 7 | 3 | Budget |
8004 | 324.00 | 2022-05-14 | 62 | 7 | 3 | Actual |
8051 | 4449.00 | 2022-05-14 | 62 | 1 | 4 | Actual |
8052 | 3400.00 | 2022-05-14 | 62 | 1 | 4 | Budget |
8107 | 2300.00 | 2022-05-14 | 62 | 6 | 4 | Budget |
8108 | 2329.00 | 2022-05-14 | 62 | 6 | 4 | Actual |
8190 | 2636.00 | 2022-05-14 | 62 | 1 | 5 | Actual |
8191 | 2100.00 | 2022-05-14 | 62 | 1 | 5 | Budget |
8248 | 2200.00 | 2022-05-14 | 62 | 6 | 5 | Budget |
8249 | 2195.00 | 2022-05-14 | 62 | 6 | 5 | Actual |
8331 | 1900.00 | 2022-05-14 | 62 | 1 | 6 | Budget |
8332 | 1530.00 | 2022-05-14 | 62 | 1 | 6 | Actual |
8379 | 807.00 | 2022-05-14 | 62 | 2 | 6 | Actual |
8380 | 750.00 | 2022-05-14 | 62 | 2 | 6 | Budget |
8428 | 1654.00 | 2022-05-14 | 62 | 3 | 6 | Actual |
8429 | 1500.00 | 2022-05-14 | 62 | 3 | 6 | Budget |
8475 | 1404.00 | 2022-05-14 | 62 | 4 | 6 | Actual |
8476 | 1400.00 | 2022-05-14 | 62 | 4 | 6 | Budget |
8522 | 650.00 | 2022-05-14 | 62 | 5 | 6 | Budget |
8523 | 1065.00 | 2022-05-14 | 62 | 5 | 6 | Actual |
8577 | 1621.00 | 2022-05-14 | 62 | 6 | 6 | Actual |
8578 | 1100.00 | 2022-05-14 | 62 | 6 | 6 | Budget |
8660 | 2800.00 | 2022-05-14 | 62 | 1 | 7 | Budget |
8661 | 2441.00 | 2022-05-14 | 62 | 1 | 7 | Actual |
8718 | 1900.00 | 2022-05-14 | 62 | 6 | 7 | Budget |
8719 | 2038.00 | 2022-05-14 | 62 | 6 | 7 | Actual |
8801 | 2300.00 | 2022-05-14 | 62 | 1 | 8 | Budget |
8802 | 4201.16 | 2022-05-14 | 62 | 1 | 8 | Actual |
8849 | 1100.00 | 2022-05-14 | 62 | 2 | 8 | Budget |
8850 | 1542.02 | 2022-05-14 | 62 | 2 | 8 | Actual |
8904 | 1188.98 | 2022-05-14 | 62 | 6 | 8 | Actual |
8905 | 750.00 | 2022-05-14 | 62 | 6 | 8 | Budget |
8987 | 1900.00 | 2022-06-11 | 62 | 1 | 3 | Budget |
8988 | 1432.00 | 2022-06-11 | 62 | 1 | 3 | Actual |
9043 | 1019.00 | 2022-06-11 | 62 | 6 | 3 | Actual |
9044 | 850.00 | 2022-06-11 | 62 | 6 | 3 | Budget |
9125 | 371.00 | 2022-06-11 | 62 | 7 | 3 | Actual |
9126 | 380.00 | 2022-06-11 | 62 | 7 | 3 | Budget |
9173 | 3400.00 | 2022-06-11 | 62 | 1 | 4 | Budget |
9174 | 2156.00 | 2022-06-11 | 62 | 1 | 4 | Actual |
9229 | 2300.00 | 2022-06-11 | 62 | 6 | 4 | Budget |
9230 | 2764.00 | 2022-06-11 | 62 | 6 | 4 | Actual |
9312 | 2240.00 | 2022-06-11 | 62 | 1 | 5 | Actual |
9313 | 2100.00 | 2022-06-11 | 62 | 1 | 5 | Budget |
9366 | 1920.00 | 2022-06-11 | 62 | 6 | 5 | Actual |
9367 | 2200.00 | 2022-06-11 | 62 | 6 | 5 | Budget |
9449 | 2169.00 | 2022-06-11 | 62 | 1 | 6 | Actual |
9450 | 1900.00 | 2022-06-11 | 62 | 1 | 6 | Budget |
9497 | 709.00 | 2022-06-11 | 62 | 2 | 6 | Actual |
9498 | 750.00 | 2022-06-11 | 62 | 2 | 6 | Budget |
9546 | 1607.00 | 2022-06-11 | 62 | 3 | 6 | Actual |
9547 | 1500.00 | 2022-06-11 | 62 | 3 | 6 | Budget |
9593 | 1134.00 | 2022-06-11 | 62 | 4 | 6 | Actual |
9594 | 1400.00 | 2022-06-11 | 62 | 4 | 6 | Budget |
9640 | 382.00 | 2022-06-11 | 62 | 5 | 6 | Actual |
9641 | 650.00 | 2022-06-11 | 62 | 5 | 6 | Budget |
9693 | 1100.00 | 2022-06-11 | 62 | 6 | 6 | Budget |
9694 | 901.00 | 2022-06-11 | 62 | 6 | 6 | Actual |
9776 | 3424.00 | 2022-06-11 | 62 | 1 | 7 | Actual |
9777 | 2800.00 | 2022-06-11 | 62 | 1 | 7 | Budget |
9832 | 1900.00 | 2022-06-11 | 62 | 6 | 7 | Budget |
9833 | 1260.00 | 2022-06-11 | 62 | 6 | 7 | Actual |
24657 | 3350.00 | 2023-09-11 | 62 | 6 | 3 | Actual |
24716 | 816.00 | 2023-09-11 | 62 | 7 | 3 | Actual |
24744 | 4146.00 | 2023-09-11 | 62 | 1 | 4 | Actual |
24776 | 2757.00 | 2023-09-11 | 62 | 6 | 4 | Actual |
24836 | 2559.00 | 2023-09-11 | 62 | 1 | 5 | Actual |
24869 | 2899.00 | 2023-09-11 | 62 | 6 | 5 | Actual |
24929 | 1461.00 | 2023-09-11 | 62 | 1 | 6 | Actual |
24956 | 284.00 | 2023-09-11 | 62 | 2 | 6 | Actual |
24984 | 1488.00 | 2023-09-11 | 62 | 3 | 6 | Actual |
25010 | 804.00 | 2023-09-11 | 62 | 4 | 6 | Actual |
25036 | 907.00 | 2023-09-11 | 62 | 5 | 6 | Actual |
25067 | 1876.00 | 2023-09-11 | 62 | 6 | 6 | Actual |
25126 | 4948.00 | 2023-09-11 | 62 | 1 | 7 | Actual |
25159 | 4550.00 | 2023-09-11 | 62 | 6 | 7 | Actual |
25219 | 4960.26 | 2023-09-11 | 62 | 1 | 8 | Actual |
25247 | 3319.32 | 2023-09-11 | 62 | 2 | 8 | Actual |
25279 | 3222.35 | 2023-09-11 | 62 | 6 | 8 | Actual |
25339 | 1199.72 | 2023-09-11 | 62 | 1 | 11 | Actual |
25367 | 282.68 | 2023-09-11 | 62 | 2 | 11 | Actual |
25394 | 776.31 | 2023-09-11 | 62 | 3 | 11 | Actual |
25421 | 665.67 | 2023-09-11 | 62 | 4 | 11 | Actual |
25448 | 448.64 | 2023-09-11 | 62 | 5 | 11 | Actual |
25479 | 1201.85 | 2023-09-11 | 62 | 6 | 11 | Actual |
25539 | 214.59 | 2023-09-11 | 62 | 1 | 12 | Actual |
25566 | 62.46 | 2023-09-11 | 62 | 2 | 12 | Actual |
25596 | 241.19 | 2023-09-11 | 62 | 6 | 12 | Actual |
25683 | 6185.00 | 2023-10-11 | 62 | 1 | 3 | Actual |
25716 | 4439.00 | 2023-10-11 | 62 | 6 | 3 | Actual |
25777 | 1250.00 | 2023-10-11 | 62 | 7 | 3 | Actual |
25805 | 5456.00 | 2023-10-11 | 62 | 1 | 4 | Actual |
25838 | 2986.00 | 2023-10-11 | 62 | 6 | 4 | Actual |
25900 | 4140.00 | 2023-10-11 | 62 | 1 | 5 | Actual |
25933 | 4523.00 | 2023-10-11 | 62 | 6 | 5 | Actual |
25995 | 1017.00 | 2023-10-11 | 62 | 1 | 6 | Actual |
26022 | 546.00 | 2023-10-11 | 62 | 2 | 6 | Actual |
26050 | 1793.00 | 2023-10-11 | 62 | 3 | 6 | Actual |
26076 | 1516.00 | 2023-10-11 | 62 | 4 | 6 | Actual |
26102 | 746.00 | 2023-10-11 | 62 | 5 | 6 | Actual |
26133 | 1403.00 | 2023-10-11 | 62 | 6 | 6 | Actual |
26194 | 9572.00 | 2023-10-11 | 62 | 1 | 7 | Actual |
26227 | 7223.00 | 2023-10-11 | 62 | 6 | 7 | Actual |
26289 | 7575.46 | 2023-10-11 | 62 | 1 | 8 | Actual |
26317 | 4178.43 | 2023-10-11 | 62 | 2 | 8 | Actual |
26348 | 5389.06 | 2023-10-11 | 62 | 6 | 8 | Actual |
26410 | 1543.34 | 2023-10-11 | 62 | 1 | 11 | Actual |
26438 | 499.70 | 2023-10-11 | 62 | 2 | 11 | Actual |
26465 | 1090.14 | 2023-10-11 | 62 | 3 | 11 | Actual |
26492 | 1009.29 | 2023-10-11 | 62 | 4 | 11 | Actual |
26519 | 164.59 | 2023-10-11 | 62 | 5 | 11 | Actual |
26551 | 1005.03 | 2023-10-11 | 62 | 6 | 11 | Actual |
26612 | 245.44 | 2023-10-11 | 62 | 1 | 12 | Actual |
26644 | 285.87 | 2023-10-11 | 62 | 6 | 12 | Actual |
26704 | 1188.99 | 2023-10-11 | 62 | 1 | 13 | Actual |
26731 | 2934.64 | 2023-10-11 | 62 | 2 | 13 | Actual |
26762 | 4031.15 | 2023-10-11 | 62 | 6 | 13 | Actual |
26821 | 3894.00 | 2023-11-11 | 62 | 1 | 3 | Actual |
26854 | 4248.00 | 2023-11-11 | 62 | 6 | 3 | Actual |
Generated 2024-11-10 10:51:03.683 UTC