[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 709 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6136 | 673.00 | 2022-01-22 | 62 | 2 | 6 | Actual |
6184 | 1622.00 | 2022-01-22 | 62 | 3 | 6 | Actual |
6185 | 1300.00 | 2022-01-22 | 62 | 3 | 6 | Budget |
6231 | 974.00 | 2022-01-22 | 62 | 4 | 6 | Actual |
6232 | 1000.00 | 2022-01-22 | 62 | 4 | 6 | Budget |
6278 | 574.00 | 2022-01-22 | 62 | 5 | 6 | Actual |
6279 | 550.00 | 2022-01-22 | 62 | 5 | 6 | Budget |
6333 | 741.00 | 2022-01-22 | 62 | 6 | 6 | Actual |
6334 | 950.00 | 2022-01-22 | 62 | 6 | 6 | Budget |
6416 | 2200.00 | 2022-01-22 | 62 | 1 | 7 | Actual |
6417 | 2100.00 | 2022-01-22 | 62 | 1 | 7 | Budget |
6474 | 1900.00 | 2022-01-22 | 62 | 6 | 7 | Budget |
6475 | 2940.00 | 2022-01-22 | 62 | 6 | 7 | Actual |
6557 | 2300.00 | 2022-01-22 | 62 | 1 | 8 | Budget |
6558 | 4664.80 | 2022-01-22 | 62 | 1 | 8 | Actual |
6605 | 1100.00 | 2022-01-22 | 62 | 2 | 8 | Budget |
6606 | 1528.38 | 2022-01-22 | 62 | 2 | 8 | Actual |
6662 | 2073.85 | 2022-01-22 | 62 | 6 | 8 | Actual |
6663 | 950.00 | 2022-01-22 | 62 | 6 | 8 | Budget |
6745 | 2470.00 | 2022-02-22 | 62 | 1 | 3 | Actual |
6746 | 1900.00 | 2022-02-22 | 62 | 1 | 3 | Budget |
6801 | 850.00 | 2022-02-22 | 62 | 6 | 3 | Budget |
6802 | 784.00 | 2022-02-22 | 62 | 6 | 3 | Actual |
6883 | 380.00 | 2022-02-22 | 62 | 7 | 3 | Budget |
6884 | 360.00 | 2022-02-22 | 62 | 7 | 3 | Actual |
6931 | 4276.00 | 2022-02-22 | 62 | 1 | 4 | Actual |
6932 | 3400.00 | 2022-02-22 | 62 | 1 | 4 | Budget |
6987 | 2300.00 | 2022-02-22 | 62 | 6 | 4 | Budget |
6988 | 2828.00 | 2022-02-22 | 62 | 6 | 4 | Actual |
7070 | 1901.00 | 2022-02-22 | 62 | 1 | 5 | Actual |
7071 | 2100.00 | 2022-02-22 | 62 | 1 | 5 | Budget |
7126 | 2200.00 | 2022-02-22 | 62 | 6 | 5 | Budget |
7127 | 2856.00 | 2022-02-22 | 62 | 6 | 5 | Actual |
7209 | 2190.00 | 2022-02-22 | 62 | 1 | 6 | Actual |
7210 | 1900.00 | 2022-02-22 | 62 | 1 | 6 | Budget |
7257 | 1134.00 | 2022-02-22 | 62 | 2 | 6 | Actual |
7258 | 750.00 | 2022-02-22 | 62 | 2 | 6 | Budget |
7306 | 1500.00 | 2022-02-22 | 62 | 3 | 6 | Budget |
7307 | 1378.00 | 2022-02-22 | 62 | 3 | 6 | Actual |
7353 | 1400.00 | 2022-02-22 | 62 | 4 | 6 | Budget |
7354 | 1765.00 | 2022-02-22 | 62 | 4 | 6 | Actual |
7400 | 601.00 | 2022-02-22 | 62 | 5 | 6 | Actual |
7401 | 650.00 | 2022-02-22 | 62 | 5 | 6 | Budget |
7455 | 1100.00 | 2022-02-22 | 62 | 6 | 6 | Budget |
7456 | 1059.00 | 2022-02-22 | 62 | 6 | 6 | Actual |
7538 | 3420.00 | 2022-02-22 | 62 | 1 | 7 | Actual |
7539 | 2800.00 | 2022-02-22 | 62 | 1 | 7 | Budget |
7594 | 2611.00 | 2022-02-22 | 62 | 6 | 7 | Actual |
7595 | 1900.00 | 2022-02-22 | 62 | 6 | 7 | Budget |
7677 | 2673.86 | 2022-02-22 | 62 | 1 | 8 | Actual |
7678 | 2300.00 | 2022-02-22 | 62 | 1 | 8 | Budget |
7725 | 1100.00 | 2022-02-22 | 62 | 2 | 8 | Budget |
7726 | 1484.44 | 2022-02-22 | 62 | 2 | 8 | Actual |
7782 | 750.00 | 2022-02-22 | 62 | 6 | 8 | Budget |
7783 | 1323.83 | 2022-02-22 | 62 | 6 | 8 | Actual |
7865 | 1782.00 | 2022-03-25 | 62 | 1 | 3 | Actual |
7866 | 1900.00 | 2022-03-25 | 62 | 1 | 3 | Budget |
7921 | 850.00 | 2022-03-25 | 62 | 6 | 3 | Budget |
7922 | 1120.00 | 2022-03-25 | 62 | 6 | 3 | Actual |
14036 | 6074.00 | 2022-08-22 | 62 | 6 | 7 | Actual |
14098 | 5372.39 | 2022-08-22 | 62 | 1 | 8 | Actual |
14126 | 3384.48 | 2022-08-22 | 62 | 2 | 8 | Actual |
14158 | 4310.25 | 2022-08-22 | 62 | 6 | 8 | Actual |
14220 | 1039.08 | 2022-08-22 | 62 | 1 | 11 | Actual |
14248 | 303.96 | 2022-08-22 | 62 | 2 | 11 | Actual |
14275 | 1211.42 | 2022-08-22 | 62 | 3 | 11 | Actual |
14302 | 961.42 | 2022-08-22 | 62 | 4 | 11 | Actual |
14333 | 692.26 | 2022-08-22 | 62 | 6 | 11 | Actual |
14393 | 196.51 | 2022-08-22 | 62 | 1 | 12 | Actual |
14420 | 73.10 | 2022-08-22 | 62 | 2 | 12 | Actual |
14449 | 289.06 | 2022-08-22 | 62 | 6 | 12 | Actual |
14508 | 5515.00 | 2022-09-22 | 62 | 1 | 3 | Actual |
14540 | 5507.00 | 2022-09-22 | 62 | 6 | 3 | Actual |
14599 | 758.00 | 2022-09-22 | 62 | 7 | 3 | Actual |
14627 | 2924.00 | 2022-09-22 | 62 | 1 | 4 | Actual |
14659 | 2462.00 | 2022-09-22 | 62 | 6 | 4 | Actual |
14719 | 3224.00 | 2022-09-22 | 62 | 1 | 5 | Actual |
14752 | 2231.00 | 2022-09-22 | 62 | 6 | 5 | Actual |
14812 | 1623.00 | 2022-09-22 | 62 | 1 | 6 | Actual |
14839 | 938.00 | 2022-09-22 | 62 | 2 | 6 | Actual |
14867 | 2806.00 | 2022-09-22 | 62 | 3 | 6 | Actual |
14893 | 788.00 | 2022-09-22 | 62 | 4 | 6 | Actual |
14919 | 1404.00 | 2022-09-22 | 62 | 5 | 6 | Actual |
14950 | 1342.00 | 2022-09-22 | 62 | 6 | 6 | Actual |
15009 | 7952.00 | 2022-09-22 | 62 | 1 | 7 | Actual |
15042 | 3976.00 | 2022-09-22 | 62 | 6 | 7 | Actual |
15102 | 4704.20 | 2022-09-22 | 62 | 1 | 8 | Actual |
15130 | 2629.92 | 2022-09-22 | 62 | 2 | 8 | Actual |
15162 | 3905.70 | 2022-09-22 | 62 | 6 | 8 | Actual |
15222 | 1223.12 | 2022-09-22 | 62 | 1 | 11 | Actual |
15250 | 215.66 | 2022-09-22 | 62 | 2 | 11 | Actual |
15277 | 582.68 | 2022-09-22 | 62 | 3 | 11 | Actual |
15304 | 1097.59 | 2022-09-22 | 62 | 4 | 11 | Actual |
15336 | 941.20 | 2022-09-22 | 62 | 6 | 11 | Actual |
15396 | 173.10 | 2022-09-22 | 62 | 1 | 12 | Actual |
15427 | 216.72 | 2022-09-22 | 62 | 6 | 12 | Actual |
15486 | 8747.00 | 2022-10-23 | 62 | 1 | 3 | Actual |
15519 | 4338.00 | 2022-10-23 | 62 | 6 | 3 | Actual |
15578 | 1619.00 | 2022-10-23 | 62 | 7 | 3 | Actual |
15606 | 2748.00 | 2022-10-23 | 62 | 1 | 4 | Actual |
15639 | 3481.00 | 2022-10-23 | 62 | 6 | 4 | Actual |
15699 | 3914.00 | 2022-10-23 | 62 | 1 | 5 | Actual |
15732 | 2257.00 | 2022-10-23 | 62 | 6 | 5 | Actual |
15792 | 1639.00 | 2022-10-23 | 62 | 1 | 6 | Actual |
15819 | 303.00 | 2022-10-23 | 62 | 2 | 6 | Actual |
15847 | 1530.00 | 2022-10-23 | 62 | 3 | 6 | Actual |
15873 | 1072.00 | 2022-10-23 | 62 | 4 | 6 | Actual |
15899 | 1577.00 | 2022-10-23 | 62 | 5 | 6 | Actual |
15930 | 1261.00 | 2022-10-23 | 62 | 6 | 6 | Actual |
15989 | 3939.00 | 2022-10-23 | 62 | 1 | 7 | Actual |
16022 | 4663.00 | 2022-10-23 | 62 | 6 | 7 | Actual |
16082 | 7605.77 | 2022-10-23 | 62 | 1 | 8 | Actual |
Generated 2024-09-21 11:02:34.652 UTC