[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 719 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27735 | 2627.40 | 2023-09-22 | 62 | 1 | 12 | Actual |
27763 | 253.96 | 2023-09-22 | 62 | 2 | 12 | Actual |
27794 | 2048.67 | 2023-09-22 | 62 | 6 | 12 | Actual |
27854 | 1657.42 | 2023-09-22 | 62 | 1 | 13 | Actual |
27881 | 3825.88 | 2023-09-22 | 62 | 2 | 13 | Actual |
27912 | 3815.36 | 2023-09-22 | 62 | 6 | 13 | Actual |
27971 | 3504.00 | 2023-10-23 | 62 | 1 | 3 | Actual |
28004 | 4415.00 | 2023-10-23 | 62 | 6 | 3 | Actual |
28063 | 1168.00 | 2023-10-23 | 62 | 7 | 3 | Actual |
28091 | 5838.00 | 2023-10-23 | 62 | 1 | 4 | Actual |
28123 | 3262.00 | 2023-10-23 | 62 | 6 | 4 | Actual |
28183 | 4109.00 | 2023-10-23 | 62 | 1 | 5 | Actual |
28216 | 4213.00 | 2023-10-23 | 62 | 6 | 5 | Actual |
28276 | 2535.00 | 2023-10-23 | 62 | 1 | 6 | Actual |
28303 | 546.00 | 2023-10-23 | 62 | 2 | 6 | Actual |
28331 | 2849.00 | 2023-10-23 | 62 | 3 | 6 | Actual |
28357 | 1872.00 | 2023-10-23 | 62 | 4 | 6 | Actual |
28383 | 872.00 | 2023-10-23 | 62 | 5 | 6 | Actual |
28414 | 1943.00 | 2023-10-23 | 62 | 6 | 6 | Actual |
28473 | 6675.00 | 2023-10-23 | 62 | 1 | 7 | Actual |
28506 | 3743.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
28566 | 5042.08 | 2023-10-23 | 62 | 1 | 8 | Actual |
28594 | 4125.40 | 2023-10-23 | 62 | 2 | 8 | Actual |
28626 | 5007.24 | 2023-10-23 | 62 | 6 | 8 | Actual |
28686 | 2541.23 | 2023-10-23 | 62 | 1 | 11 | Actual |
28714 | 558.22 | 2023-10-23 | 62 | 2 | 11 | Actual |
28741 | 2134.84 | 2023-10-23 | 62 | 3 | 11 | Actual |
28768 | 1139.08 | 2023-10-23 | 62 | 4 | 11 | Actual |
28795 | 334.81 | 2023-10-23 | 62 | 5 | 11 | Actual |
28827 | 2184.84 | 2023-10-23 | 62 | 6 | 11 | Actual |
28887 | 2109.31 | 2023-10-23 | 62 | 1 | 12 | Actual |
28915 | 351.83 | 2023-10-23 | 62 | 2 | 12 | Actual |
28947 | 2435.91 | 2023-10-23 | 62 | 6 | 12 | Actual |
29007 | 1829.36 | 2023-10-23 | 62 | 1 | 13 | Actual |
29034 | 4471.51 | 2023-10-23 | 62 | 2 | 13 | Actual |
29065 | 1490.75 | 2023-10-23 | 62 | 6 | 13 | Actual |
29124 | 6626.00 | 2023-11-22 | 62 | 1 | 3 | Actual |
29157 | 3965.00 | 2023-11-22 | 62 | 6 | 3 | Actual |
29216 | 1083.00 | 2023-11-22 | 62 | 7 | 3 | Actual |
29244 | 7493.00 | 2023-11-22 | 62 | 1 | 4 | Actual |
29277 | 4444.00 | 2023-11-22 | 62 | 6 | 4 | Actual |
29337 | 3943.00 | 2023-11-22 | 62 | 1 | 5 | Actual |
29370 | 2540.00 | 2023-11-22 | 62 | 6 | 5 | Actual |
29430 | 1332.00 | 2023-11-22 | 62 | 1 | 6 | Actual |
29457 | 713.00 | 2023-11-22 | 62 | 2 | 6 | Actual |
29485 | 1852.00 | 2023-11-22 | 62 | 3 | 6 | Actual |
29511 | 1208.00 | 2023-11-22 | 62 | 4 | 6 | Actual |
29537 | 786.00 | 2023-11-22 | 62 | 5 | 6 | Actual |
34539 | 2485.91 | 2024-03-24 | 62 | 1 | 12 | Actual |
34567 | 1055.03 | 2024-03-24 | 62 | 2 | 12 | Actual |
34599 | 2555.06 | 2024-03-24 | 62 | 6 | 12 | Actual |
34659 | 2132.87 | 2024-03-24 | 62 | 1 | 13 | Actual |
34686 | 1557.42 | 2024-03-24 | 62 | 2 | 13 | Actual |
34716 | 2803.06 | 2024-03-24 | 62 | 6 | 13 | Actual |
34775 | 5342.00 | 2024-04-22 | 62 | 1 | 3 | Actual |
34808 | 4559.00 | 2024-04-22 | 62 | 6 | 3 | Actual |
34867 | 1009.00 | 2024-04-22 | 62 | 7 | 3 | Actual |
34895 | 6006.00 | 2024-04-22 | 62 | 1 | 4 | Actual |
34928 | 5252.00 | 2024-04-22 | 62 | 6 | 4 | Actual |
34988 | 4772.00 | 2024-04-22 | 62 | 1 | 5 | Actual |
35021 | 3009.00 | 2024-04-22 | 62 | 6 | 5 | Actual |
35081 | 1264.00 | 2024-04-22 | 62 | 1 | 6 | Actual |
35108 | 776.00 | 2024-04-22 | 62 | 2 | 6 | Actual |
35136 | 2889.00 | 2024-04-22 | 62 | 3 | 6 | Actual |
35162 | 1248.00 | 2024-04-22 | 62 | 4 | 6 | Actual |
35188 | 720.00 | 2024-04-22 | 62 | 5 | 6 | Actual |
35219 | 1588.00 | 2024-04-22 | 62 | 6 | 6 | Actual |
35278 | 4078.00 | 2024-04-22 | 62 | 1 | 7 | Actual |
35311 | 3902.00 | 2024-04-22 | 62 | 6 | 7 | Actual |
35371 | 7661.83 | 2024-04-22 | 62 | 1 | 8 | Actual |
35399 | 3154.17 | 2024-04-22 | 62 | 2 | 8 | Actual |
35431 | 2775.38 | 2024-04-22 | 62 | 6 | 8 | Actual |
35491 | 2714.64 | 2024-04-22 | 62 | 1 | 11 | Actual |
35519 | 1366.74 | 2024-04-22 | 62 | 2 | 11 | Actual |
35546 | 1566.75 | 2024-04-22 | 62 | 3 | 11 | Actual |
35573 | 1473.13 | 2024-04-22 | 62 | 4 | 11 | Actual |
35600 | 336.94 | 2024-04-22 | 62 | 5 | 11 | Actual |
35631 | 1247.59 | 2024-04-22 | 62 | 6 | 11 | Actual |
35691 | 1416.74 | 2024-04-22 | 62 | 1 | 12 | Actual |
35719 | 903.97 | 2024-04-22 | 62 | 2 | 12 | Actual |
35750 | 3816.79 | 2024-04-22 | 62 | 6 | 12 | Actual |
35810 | 1217.06 | 2024-04-22 | 62 | 1 | 13 | Actual |
35837 | 3180.26 | 2024-04-22 | 62 | 2 | 13 | Actual |
35868 | 3046.92 | 2024-04-22 | 62 | 6 | 13 | Actual |
35927 | 7880.00 | 2024-05-23 | 62 | 1 | 3 | Actual |
35959 | 4349.00 | 2024-05-23 | 62 | 6 | 3 | Actual |
36018 | 1099.00 | 2024-05-23 | 62 | 7 | 3 | Actual |
36046 | 8340.00 | 2024-05-23 | 62 | 1 | 4 | Actual |
36078 | 5467.00 | 2024-05-23 | 62 | 6 | 4 | Actual |
36138 | 5963.00 | 2024-05-23 | 62 | 1 | 5 | Actual |
36171 | 3056.00 | 2024-05-23 | 62 | 6 | 5 | Actual |
36231 | 2224.00 | 2024-05-23 | 62 | 1 | 6 | Actual |
36258 | 498.00 | 2024-05-23 | 62 | 2 | 6 | Actual |
36286 | 2397.00 | 2024-05-23 | 62 | 3 | 6 | Actual |
36312 | 2038.00 | 2024-05-23 | 62 | 4 | 6 | Actual |
36338 | 960.00 | 2024-05-23 | 62 | 5 | 6 | Actual |
36369 | 1099.00 | 2024-05-23 | 62 | 6 | 6 | Actual |
36428 | 7293.00 | 2024-05-23 | 62 | 1 | 7 | Actual |
36461 | 3718.00 | 2024-05-23 | 62 | 6 | 7 | Actual |
36521 | 9281.56 | 2024-05-23 | 62 | 1 | 8 | Actual |
36549 | 4093.58 | 2024-05-23 | 62 | 2 | 8 | Actual |
36581 | 4820.87 | 2024-05-23 | 62 | 6 | 8 | Actual |
36641 | 3313.59 | 2024-05-23 | 62 | 1 | 11 | Actual |
36669 | 1426.32 | 2024-05-23 | 62 | 2 | 11 | Actual |
36696 | 2076.33 | 2024-05-23 | 62 | 3 | 11 | Actual |
36723 | 1661.43 | 2024-05-23 | 62 | 4 | 11 | Actual |
36750 | 538.00 | 2024-05-23 | 62 | 5 | 11 | Actual |
36780 | 2326.33 | 2024-05-23 | 62 | 6 | 11 | Actual |
36840 | 1293.34 | 2024-05-23 | 62 | 1 | 12 | Actual |
36868 | 461.41 | 2024-05-23 | 62 | 2 | 12 | Actual |
36899 | 3163.58 | 2024-05-23 | 62 | 6 | 12 | Actual |
36959 | 1624.09 | 2024-05-23 | 62 | 1 | 13 | Actual |
6004 | 2828.00 | 2022-01-22 | 62 | 6 | 5 | Actual |
6005 | 1900.00 | 2022-01-22 | 62 | 6 | 5 | Budget |
6087 | 1500.00 | 2022-01-22 | 62 | 1 | 6 | Budget |
6088 | 1375.00 | 2022-01-22 | 62 | 1 | 6 | Actual |
6135 | 650.00 | 2022-01-22 | 62 | 2 | 6 | Budget |
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 |
16518 | 6958.00 | 2022-11-22 | 62 | 1 | 3 | Actual |
16551 | 4638.00 | 2022-11-22 | 62 | 6 | 3 | Actual |
16610 | 1615.00 | 2022-11-22 | 62 | 7 | 3 | Actual |
16638 | 2722.00 | 2022-11-22 | 62 | 1 | 4 | Actual |
16671 | 2196.00 | 2022-11-22 | 62 | 6 | 4 | Actual |
16731 | 4328.00 | 2022-11-22 | 62 | 1 | 5 | Actual |
16764 | 3939.00 | 2022-11-22 | 62 | 6 | 5 | Actual |
16824 | 2729.00 | 2022-11-22 | 62 | 1 | 6 | Actual |
16851 | 797.00 | 2022-11-22 | 62 | 2 | 6 | Actual |
16879 | 3309.00 | 2022-11-22 | 62 | 3 | 6 | Actual |
16905 | 1328.00 | 2022-11-22 | 62 | 4 | 6 | Actual |
16931 | 979.00 | 2022-11-22 | 62 | 5 | 6 | Actual |
16962 | 1503.00 | 2022-11-22 | 62 | 6 | 6 | Actual |
17021 | 4329.00 | 2022-11-22 | 62 | 1 | 7 | Actual |
17054 | 3573.00 | 2022-11-22 | 62 | 6 | 7 | Actual |
17114 | 4229.95 | 2022-11-22 | 62 | 1 | 8 | Actual |
17142 | 2369.31 | 2022-11-22 | 62 | 2 | 8 | Actual |
17174 | 3449.63 | 2022-11-22 | 62 | 6 | 8 | Actual |
17234 | 881.63 | 2022-11-22 | 62 | 1 | 11 | Actual |
17262 | 627.37 | 2022-11-22 | 62 | 2 | 11 | Actual |
17289 | 999.71 | 2022-11-22 | 62 | 3 | 11 | Actual |
17316 | 807.16 | 2022-11-22 | 62 | 4 | 11 | Actual |
17343 | 159.27 | 2022-11-22 | 62 | 5 | 11 | Actual |
17375 | 1248.65 | 2022-11-22 | 62 | 6 | 11 | Actual |
17435 | 69.91 | 2022-11-22 | 62 | 1 | 12 | Actual |
17462 | 110.34 | 2022-11-22 | 62 | 2 | 12 | Actual |
17491 | 342.25 | 2022-11-22 | 62 | 6 | 12 | Actual |
17550 | 6479.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
17583 | 3644.00 | 2022-12-23 | 62 | 6 | 3 | Actual |
17642 | 1027.00 | 2022-12-23 | 62 | 7 | 3 | Actual |
17670 | 5340.00 | 2022-12-23 | 62 | 1 | 4 | Actual |
17702 | 3134.00 | 2022-12-23 | 62 | 6 | 4 | Actual |
17762 | 2638.00 | 2022-12-23 | 62 | 1 | 5 | Actual |
17795 | 3479.00 | 2022-12-23 | 62 | 6 | 5 | Actual |
17855 | 2296.00 | 2022-12-23 | 62 | 1 | 6 | Actual |
17882 | 662.00 | 2022-12-23 | 62 | 2 | 6 | Actual |
17910 | 2251.00 | 2022-12-23 | 62 | 3 | 6 | Actual |
17936 | 1039.00 | 2022-12-23 | 62 | 4 | 6 | Actual |
17962 | 835.00 | 2022-12-23 | 62 | 5 | 6 | Actual |
17992 | 1515.00 | 2022-12-23 | 62 | 6 | 6 | Actual |
18051 | 4049.00 | 2022-12-23 | 62 | 1 | 7 | Actual |
18084 | 3210.00 | 2022-12-23 | 62 | 6 | 7 | Actual |
18144 | 4434.50 | 2022-12-23 | 62 | 1 | 8 | Actual |
18172 | 3514.78 | 2022-12-23 | 62 | 2 | 8 | Actual |
18203 | 3905.70 | 2022-12-23 | 62 | 6 | 8 | Actual |
18263 | 1795.47 | 2022-12-23 | 62 | 1 | 11 | Actual |
18291 | 219.91 | 2022-12-23 | 62 | 2 | 11 | Actual |
18318 | 729.50 | 2022-12-23 | 62 | 3 | 11 | Actual |
18345 | 999.71 | 2022-12-23 | 62 | 4 | 11 | Actual |
18372 | 275.23 | 2022-12-23 | 62 | 5 | 11 | Actual |
18404 | 996.52 | 2022-12-23 | 62 | 6 | 11 | Actual |
18464 | 142.25 | 2022-12-23 | 62 | 1 | 12 | Actual |
18495 | 384.81 | 2022-12-23 | 62 | 6 | 12 | Actual |
18554 | 6872.00 | 2023-01-22 | 62 | 1 | 3 | Actual |
18587 | 5367.00 | 2023-01-22 | 62 | 6 | 3 | Actual |
18646 | 927.00 | 2023-01-22 | 62 | 7 | 3 | Actual |
18674 | 3043.00 | 2023-01-22 | 62 | 1 | 4 | Actual |
18706 | 2757.00 | 2023-01-22 | 62 | 6 | 4 | Actual |
18766 | 3512.00 | 2023-01-22 | 62 | 1 | 5 | Actual |
18799 | 4372.00 | 2023-01-22 | 62 | 6 | 5 | Actual |
18859 | 1078.00 | 2023-01-22 | 62 | 1 | 6 | Actual |
18886 | 874.00 | 2023-01-22 | 62 | 2 | 6 | Actual |
18914 | 1786.00 | 2023-01-22 | 62 | 3 | 6 | Actual |
18940 | 1419.00 | 2023-01-22 | 62 | 4 | 6 | Actual |
Generated 2024-09-21 05:27:05.472 UTC