[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > < SKIP 250 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5807 | 3200.00 | 2022-02-04 | 62 | 1 | 4 | Budget |
5808 | 2937.00 | 2022-02-04 | 62 | 1 | 4 | Actual |
5863 | 1629.00 | 2022-02-04 | 62 | 6 | 4 | Actual |
5864 | 1600.00 | 2022-02-04 | 62 | 6 | 4 | Budget |
5946 | 2380.00 | 2022-02-04 | 62 | 1 | 5 | Actual |
5947 | 2200.00 | 2022-02-04 | 62 | 1 | 5 | Budget |
11880 | 650.00 | 2022-07-05 | 62 | 5 | 6 | Budget |
29568 | 1777.00 | 2023-12-05 | 62 | 6 | 6 | Actual |
6004 | 2828.00 | 2022-02-04 | 62 | 6 | 5 | Actual |
11881 | 492.00 | 2022-07-05 | 62 | 5 | 6 | Actual |
29627 | 7301.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
6005 | 1900.00 | 2022-02-04 | 62 | 6 | 5 | Budget |
11935 | 1300.00 | 2022-07-05 | 62 | 6 | 6 | Budget |
29660 | 2916.00 | 2023-12-05 | 62 | 6 | 7 | Actual |
6087 | 1500.00 | 2022-02-04 | 62 | 1 | 6 | Budget |
11936 | 1875.00 | 2022-07-05 | 62 | 6 | 6 | Actual |
29720 | 8033.05 | 2023-12-05 | 62 | 1 | 8 | Actual |
6088 | 1375.00 | 2022-02-04 | 62 | 1 | 6 | Actual |
12018 | 1793.00 | 2022-07-05 | 62 | 1 | 7 | Actual |
29748 | 2823.86 | 2023-12-05 | 62 | 2 | 8 | Actual |
6135 | 650.00 | 2022-02-04 | 62 | 2 | 6 | Budget |
12019 | 2500.00 | 2022-07-05 | 62 | 1 | 7 | Budget |
29780 | 4731.47 | 2023-12-05 | 62 | 6 | 8 | Actual |
6136 | 673.00 | 2022-02-04 | 62 | 2 | 6 | Actual |
12076 | 1618.00 | 2022-07-05 | 62 | 6 | 7 | Actual |
29840 | 2541.23 | 2023-12-05 | 62 | 1 | 11 | Actual |
6184 | 1622.00 | 2022-02-04 | 62 | 3 | 6 | Actual |
12077 | 2000.00 | 2022-07-05 | 62 | 6 | 7 | Budget |
29868 | 570.98 | 2023-12-05 | 62 | 2 | 11 | Actual |
6185 | 1300.00 | 2022-02-04 | 62 | 3 | 6 | Budget |
12159 | 3090.53 | 2022-07-05 | 62 | 1 | 8 | Actual |
29895 | 1551.85 | 2023-12-05 | 62 | 3 | 11 | Actual |
6231 | 974.00 | 2022-02-04 | 62 | 4 | 6 | Actual |
12160 | 2400.00 | 2022-07-05 | 62 | 1 | 8 | Budget |
29922 | 1199.72 | 2023-12-05 | 62 | 4 | 11 | Actual |
6232 | 1000.00 | 2022-02-04 | 62 | 4 | 6 | Budget |
12207 | 1969.30 | 2022-07-05 | 62 | 2 | 8 | Actual |
29954 | 2280.59 | 2023-12-05 | 62 | 6 | 11 | Actual |
6278 | 574.00 | 2022-02-04 | 62 | 5 | 6 | Actual |
12208 | 1100.00 | 2022-07-05 | 62 | 2 | 8 | Budget |
30014 | 1863.56 | 2023-12-05 | 62 | 1 | 12 | Actual |
6279 | 550.00 | 2022-02-04 | 62 | 5 | 6 | Budget |
12264 | 1000.00 | 2022-07-05 | 62 | 6 | 8 | Budget |
30042 | 426.30 | 2023-12-05 | 62 | 2 | 12 | Actual |
6333 | 741.00 | 2022-02-04 | 62 | 6 | 6 | Actual |
12265 | 1854.15 | 2022-07-05 | 62 | 6 | 8 | Actual |
30074 | 2257.18 | 2023-12-05 | 62 | 6 | 12 | Actual |
6334 | 950.00 | 2022-02-04 | 62 | 6 | 6 | Budget |
12347 | 2648.00 | 2022-08-05 | 62 | 1 | 3 | Actual |
30134 | 1557.42 | 2023-12-05 | 62 | 1 | 13 | Actual |
6416 | 2200.00 | 2022-02-04 | 62 | 1 | 7 | Actual |
12348 | 2200.00 | 2022-08-05 | 62 | 1 | 3 | Budget |
30161 | 2543.40 | 2023-12-05 | 62 | 2 | 13 | Actual |
6417 | 2100.00 | 2022-02-04 | 62 | 1 | 7 | Budget |
12405 | 1300.00 | 2022-08-05 | 62 | 6 | 3 | Budget |
30191 | 3080.26 | 2023-12-05 | 62 | 6 | 13 | Actual |
6474 | 1900.00 | 2022-02-04 | 62 | 6 | 7 | Budget |
12406 | 1768.00 | 2022-08-05 | 62 | 6 | 3 | Actual |
30250 | 5778.00 | 2024-01-05 | 62 | 1 | 3 | Actual |
6475 | 2940.00 | 2022-02-04 | 62 | 6 | 7 | Actual |
12487 | 480.00 | 2022-08-05 | 62 | 7 | 3 | Budget |
30283 | 2403.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
6557 | 2300.00 | 2022-02-04 | 62 | 1 | 8 | Budget |
12488 | 500.00 | 2022-08-05 | 62 | 7 | 3 | Actual |
30342 | 1444.00 | 2024-01-05 | 62 | 7 | 3 | Actual |
6558 | 4664.80 | 2022-02-04 | 62 | 1 | 8 | Actual |
12535 | 3200.00 | 2022-08-05 | 62 | 1 | 4 | Budget |
30370 | 4394.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
6605 | 1100.00 | 2022-02-04 | 62 | 2 | 8 | Budget |
12536 | 2928.00 | 2022-08-05 | 62 | 1 | 4 | Actual |
30403 | 5246.00 | 2024-01-05 | 62 | 6 | 4 | Actual |
6606 | 1528.38 | 2022-02-04 | 62 | 2 | 8 | Actual |
12593 | 3141.00 | 2022-08-05 | 62 | 6 | 4 | Actual |
30463 | 4413.00 | 2024-01-05 | 62 | 1 | 5 | Actual |
6662 | 2073.85 | 2022-02-04 | 62 | 6 | 8 | Actual |
12594 | 2600.00 | 2022-08-05 | 62 | 6 | 4 | Budget |
30496 | 4074.00 | 2024-01-05 | 62 | 6 | 5 | Actual |
6663 | 950.00 | 2022-02-04 | 62 | 6 | 8 | Budget |
12676 | 2650.00 | 2022-08-05 | 62 | 1 | 5 | Actual |
30556 | 1637.00 | 2024-01-05 | 62 | 1 | 6 | Actual |
6745 | 2470.00 | 2022-03-07 | 62 | 1 | 3 | Actual |
12677 | 3000.00 | 2022-08-05 | 62 | 1 | 5 | Budget |
30583 | 501.00 | 2024-01-05 | 62 | 2 | 6 | Actual |
6746 | 1900.00 | 2022-03-07 | 62 | 1 | 3 | Budget |
12734 | 2100.00 | 2022-08-05 | 62 | 6 | 5 | Budget |
30611 | 1322.00 | 2024-01-05 | 62 | 3 | 6 | Actual |
6801 | 850.00 | 2022-03-07 | 62 | 6 | 3 | Budget |
12735 | 1823.00 | 2022-08-05 | 62 | 6 | 5 | Actual |
30637 | 1065.00 | 2024-01-05 | 62 | 4 | 6 | Actual |
6802 | 784.00 | 2022-03-07 | 62 | 6 | 3 | Actual |
12817 | 1900.00 | 2022-08-05 | 62 | 1 | 6 | Budget |
30663 | 699.00 | 2024-01-05 | 62 | 5 | 6 | Actual |
6883 | 380.00 | 2022-03-07 | 62 | 7 | 3 | Budget |
12818 | 1905.00 | 2022-08-05 | 62 | 1 | 6 | Actual |
30694 | 1455.00 | 2024-01-05 | 62 | 6 | 6 | Actual |
6884 | 360.00 | 2022-03-07 | 62 | 7 | 3 | Actual |
12865 | 850.00 | 2022-08-05 | 62 | 2 | 6 | Budget |
30753 | 5203.00 | 2024-01-05 | 62 | 1 | 7 | Actual |
6931 | 4276.00 | 2022-03-07 | 62 | 1 | 4 | Actual |
12866 | 657.00 | 2022-08-05 | 62 | 2 | 6 | Actual |
30786 | 3398.00 | 2024-01-05 | 62 | 6 | 7 | Actual |
6932 | 3400.00 | 2022-03-07 | 62 | 1 | 4 | Budget |
12914 | 1675.00 | 2022-08-05 | 62 | 3 | 6 | Actual |
30846 | 10942.19 | 2024-01-05 | 62 | 1 | 8 | Actual |
6987 | 2300.00 | 2022-03-07 | 62 | 6 | 4 | Budget |
12915 | 2300.00 | 2022-08-05 | 62 | 3 | 6 | Budget |
30874 | 2498.10 | 2024-01-05 | 62 | 2 | 8 | Actual |
6988 | 2828.00 | 2022-03-07 | 62 | 6 | 4 | Actual |
12961 | 1391.00 | 2022-08-05 | 62 | 4 | 6 | Actual |
30906 | 5561.79 | 2024-01-05 | 62 | 6 | 8 | Actual |
7070 | 1901.00 | 2022-03-07 | 62 | 1 | 5 | Actual |
12962 | 1300.00 | 2022-08-05 | 62 | 4 | 6 | Budget |
30966 | 1924.20 | 2024-01-05 | 62 | 1 | 11 | Actual |
7071 | 2100.00 | 2022-03-07 | 62 | 1 | 5 | Budget |
13008 | 985.00 | 2022-08-05 | 62 | 5 | 6 | Actual |
30994 | 651.84 | 2024-01-05 | 62 | 2 | 11 | Actual |
7126 | 2200.00 | 2022-03-07 | 62 | 6 | 5 | Budget |
13009 | 650.00 | 2022-08-05 | 62 | 5 | 6 | Budget |
31021 | 1645.47 | 2024-01-05 | 62 | 3 | 11 | Actual |
7127 | 2856.00 | 2022-03-07 | 62 | 6 | 5 | Actual |
13065 | 1314.00 | 2022-08-05 | 62 | 6 | 6 | Actual |
31048 | 1614.62 | 2024-01-05 | 62 | 4 | 11 | Actual |
7209 | 2190.00 | 2022-03-07 | 62 | 1 | 6 | Actual |
13066 | 1300.00 | 2022-08-05 | 62 | 6 | 6 | Budget |
Generated 2024-10-05 01:17:39.139 UTC