[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 821 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
18966 | 484.00 | 2023-01-22 | 62 | 5 | 6 | Actual |
18996 | 1252.00 | 2023-01-22 | 62 | 6 | 6 | Actual |
19055 | 3928.00 | 2023-01-22 | 62 | 1 | 7 | Actual |
19088 | 4663.00 | 2023-01-22 | 62 | 6 | 7 | Actual |
19148 | 8345.18 | 2023-01-22 | 62 | 1 | 8 | Actual |
19176 | 4908.75 | 2023-01-22 | 62 | 2 | 8 | Actual |
19208 | 2417.79 | 2023-01-22 | 62 | 6 | 8 | Actual |
19268 | 1257.17 | 2023-01-22 | 62 | 1 | 11 | Actual |
19296 | 163.53 | 2023-01-22 | 62 | 2 | 11 | Actual |
19323 | 614.60 | 2023-01-22 | 62 | 3 | 11 | Actual |
19350 | 719.92 | 2023-01-22 | 62 | 4 | 11 | Actual |
19377 | 498.64 | 2023-01-22 | 62 | 5 | 11 | Actual |
19408 | 1248.65 | 2023-01-22 | 62 | 6 | 11 | Actual |
19468 | 114.59 | 2023-01-22 | 62 | 1 | 12 | Actual |
19495 | 109.27 | 2023-01-22 | 62 | 2 | 12 | Actual |
19524 | 280.55 | 2023-01-22 | 62 | 6 | 12 | Actual |
19583 | 8927.00 | 2023-02-22 | 62 | 1 | 3 | Actual |
19615 | 5021.00 | 2023-02-22 | 62 | 6 | 3 | Actual |
19674 | 2282.00 | 2023-02-22 | 62 | 7 | 3 | Actual |
19702 | 4882.00 | 2023-02-22 | 62 | 1 | 4 | 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 |
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 |
Generated 2024-09-21 13:44:01.435 UTC