[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SKIP 128
220 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16765 | 6022.00 | 2023-01-11 | 63 | 6 | 5 | Actual |
16963 | 2181.00 | 2023-01-11 | 63 | 6 | 6 | Actual |
17055 | 13423.00 | 2023-01-11 | 63 | 6 | 7 | Actual |
17175 | 36238.12 | 2023-01-11 | 63 | 6 | 8 | Actual |
17376 | 710.35 | 2023-01-11 | 63 | 6 | 11 | Actual |
17492 | 15.65 | 2023-01-11 | 63 | 6 | 12 | Actual |
17584 | 15837.00 | 2023-02-11 | 63 | 6 | 3 | Actual |
17703 | 11425.00 | 2023-02-11 | 63 | 6 | 4 | Actual |
17796 | 13218.00 | 2023-02-11 | 63 | 6 | 5 | Actual |
17993 | 6290.00 | 2023-02-11 | 63 | 6 | 6 | Actual |
18085 | 47727.00 | 2023-02-11 | 63 | 6 | 7 | Actual |
18204 | 18587.79 | 2023-02-11 | 63 | 6 | 8 | Actual |
18405 | 2422.08 | 2023-02-11 | 63 | 6 | 11 | Actual |
18496 | 10.33 | 2023-02-11 | 63 | 6 | 12 | Actual |
18588 | 7303.00 | 2023-03-13 | 63 | 6 | 3 | Actual |
18707 | 2154.00 | 2023-03-13 | 63 | 6 | 4 | Actual |
18800 | 9488.00 | 2023-03-13 | 63 | 6 | 5 | Actual |
18997 | 1516.00 | 2023-03-13 | 63 | 6 | 6 | Actual |
19089 | 32955.00 | 2023-03-13 | 63 | 6 | 7 | Actual |
19209 | 35662.35 | 2023-03-13 | 63 | 6 | 8 | Actual |
19409 | 2256.12 | 2023-03-13 | 63 | 6 | 11 | Actual |
19525 | 6.08 | 2023-03-13 | 63 | 6 | 12 | Actual |
19616 | 9802.00 | 2023-04-13 | 63 | 6 | 3 | Actual |
37611 | 38077.00 | 2024-08-11 | 63 | 6 | 7 | Actual |
37731 | 14380.14 | 2024-08-11 | 63 | 6 | 8 | Actual |
37931 | 12191.41 | 2024-08-11 | 63 | 6 | 11 | Actual |
38051 | 12393.54 | 2024-08-11 | 63 | 6 | 12 | Actual |
38167 | 4896.08 | 2024-08-11 | 63 | 6 | 13 | Actual |
38259 | 6113.00 | 2024-09-11 | 63 | 6 | 3 | Actual |
38379 | 26625.00 | 2024-09-11 | 63 | 6 | 4 | Actual |
38472 | 16183.00 | 2024-09-11 | 63 | 6 | 5 | Actual |
38670 | 3231.00 | 2024-09-11 | 63 | 6 | 6 | Actual |
38762 | 26287.00 | 2024-09-11 | 63 | 6 | 7 | Actual |
38882 | 53767.23 | 2024-09-11 | 63 | 6 | 8 | Actual |
39083 | 5960.44 | 2024-09-11 | 63 | 6 | 11 | Actual |
39203 | 3480.61 | 2024-09-11 | 63 | 6 | 12 | Actual |
39321 | 14620.82 | 2024-09-11 | 63 | 6 | 13 | Actual |
63 | 2400.00 | 2021-10-11 | 63 | 6 | 3 | Budget |
64 | 1912.00 | 2021-10-11 | 63 | 6 | 3 | Actual |
251 | 6200.00 | 2021-10-11 | 63 | 6 | 4 | Budget |
252 | 3379.00 | 2021-10-11 | 63 | 6 | 4 | Actual |
392 | 8700.00 | 2021-10-11 | 63 | 6 | 5 | Budget |
393 | 2244.00 | 2021-10-11 | 63 | 6 | 5 | Actual |
723 | 6900.00 | 2021-10-11 | 63 | 6 | 6 | Budget |
724 | 2443.00 | 2021-10-11 | 63 | 6 | 6 | Actual |
864 | 13500.00 | 2021-10-11 | 63 | 6 | 7 | Budget |
865 | 2347.00 | 2021-10-11 | 63 | 6 | 7 | Actual |
1052 | 7300.00 | 2021-10-11 | 63 | 6 | 8 | Budget |
1053 | 8411.84 | 2021-10-11 | 63 | 6 | 8 | Actual |
1191 | 2400.00 | 2021-11-11 | 63 | 6 | 3 | Budget |
1192 | 2610.00 | 2021-11-11 | 63 | 6 | 3 | Actual |
1377 | 6200.00 | 2021-11-11 | 63 | 6 | 4 | Budget |
1378 | 10488.00 | 2021-11-11 | 63 | 6 | 4 | Actual |
1518 | 8700.00 | 2021-11-11 | 63 | 6 | 5 | Budget |
1519 | 16097.00 | 2021-11-11 | 63 | 6 | 5 | Actual |
1849 | 6900.00 | 2021-11-11 | 63 | 6 | 6 | Budget |
1850 | 11863.00 | 2021-11-11 | 63 | 6 | 6 | Actual |
1988 | 13500.00 | 2021-11-11 | 63 | 6 | 7 | Budget |
1989 | 15640.00 | 2021-11-11 | 63 | 6 | 7 | Actual |
2176 | 7300.00 | 2021-11-11 | 63 | 6 | 8 | Budget |
2177 | 17318.07 | 2021-11-11 | 63 | 6 | 8 | Actual |
2315 | 2400.00 | 2021-12-12 | 63 | 6 | 3 | Budget |
2316 | 3182.00 | 2021-12-12 | 63 | 6 | 3 | Actual |
2499 | 6200.00 | 2021-12-12 | 63 | 6 | 4 | Budget |
2500 | 4962.00 | 2021-12-12 | 63 | 6 | 4 | Actual |
2636 | 8700.00 | 2021-12-12 | 63 | 6 | 5 | Budget |
2637 | 6781.00 | 2021-12-12 | 63 | 6 | 5 | Actual |
2965 | 6900.00 | 2021-12-12 | 63 | 6 | 6 | Budget |
2966 | 5392.00 | 2021-12-12 | 63 | 6 | 6 | Actual |
3106 | 13500.00 | 2021-12-12 | 63 | 6 | 7 | Budget |
3107 | 22446.00 | 2021-12-12 | 63 | 6 | 7 | Actual |
3292 | 7300.00 | 2021-12-12 | 63 | 6 | 8 | Budget |
3293 | 7490.61 | 2021-12-12 | 63 | 6 | 8 | Actual |
3433 | 2600.00 | 2022-01-11 | 63 | 6 | 3 | Budget |
3434 | 2589.00 | 2022-01-11 | 63 | 6 | 3 | Actual |
3621 | 10200.00 | 2022-01-11 | 63 | 6 | 4 | Budget |
3622 | 5933.00 | 2022-01-11 | 63 | 6 | 4 | Actual |
3758 | 13000.00 | 2022-01-11 | 63 | 6 | 5 | Budget |
3759 | 2244.00 | 2022-01-11 | 63 | 6 | 5 | Actual |
4089 | 6100.00 | 2022-01-11 | 63 | 6 | 6 | Budget |
4090 | 3260.00 | 2022-01-11 | 63 | 6 | 6 | Actual |
4228 | 19300.00 | 2022-01-11 | 63 | 6 | 7 | Budget |
4229 | 2517.00 | 2022-01-11 | 63 | 6 | 7 | Actual |
4414 | 10600.00 | 2022-01-11 | 63 | 6 | 8 | Budget |
4415 | 12848.29 | 2022-01-11 | 63 | 6 | 8 | Actual |
4553 | 2600.00 | 2022-02-11 | 63 | 6 | 3 | Budget |
4554 | 3134.00 | 2022-02-11 | 63 | 6 | 3 | Actual |
4741 | 10200.00 | 2022-02-11 | 63 | 6 | 4 | Budget |
4742 | 19217.00 | 2022-02-11 | 63 | 6 | 4 | Actual |
4882 | 24070.00 | 2022-02-11 | 63 | 6 | 5 | Actual |
4883 | 13000.00 | 2022-02-11 | 63 | 6 | 5 | Budget |
5211 | 10512.00 | 2022-02-11 | 63 | 6 | 6 | Actual |
5212 | 6100.00 | 2022-02-11 | 63 | 6 | 6 | Budget |
5350 | 19300.00 | 2022-02-11 | 63 | 6 | 7 | Budget |
5351 | 31283.00 | 2022-02-11 | 63 | 6 | 7 | Actual |
5538 | 10600.00 | 2022-02-11 | 63 | 6 | 8 | Budget |
5539 | 20901.47 | 2022-02-11 | 63 | 6 | 8 | Actual |
5679 | 2600.00 | 2022-03-13 | 63 | 6 | 3 | Budget |
5680 | 2981.00 | 2022-03-13 | 63 | 6 | 3 | Actual |
5865 | 7435.00 | 2022-03-13 | 63 | 6 | 4 | Actual |
5866 | 10200.00 | 2022-03-13 | 63 | 6 | 4 | Budget |
19735 | 3013.00 | 2023-04-13 | 63 | 6 | 4 | Actual |
19828 | 4136.00 | 2023-04-13 | 63 | 6 | 5 | Actual |
20026 | 1237.00 | 2023-04-13 | 63 | 6 | 6 | Actual |
20118 | 8075.00 | 2023-04-13 | 63 | 6 | 7 | Actual |
20237 | 9514.89 | 2023-04-13 | 63 | 6 | 8 | Actual |
20438 | 874.18 | 2023-04-13 | 63 | 6 | 11 | Actual |
20554 | 51.82 | 2023-04-13 | 63 | 6 | 12 | Actual |
20646 | 11027.00 | 2023-05-14 | 63 | 6 | 3 | Actual |
20766 | 8410.00 | 2023-05-14 | 63 | 6 | 4 | Actual |
20858 | 7856.00 | 2023-05-14 | 63 | 6 | 5 | Actual |
21053 | 3221.00 | 2023-05-14 | 63 | 6 | 6 | Actual |
21145 | 16528.00 | 2023-05-14 | 63 | 6 | 7 | Actual |
21265 | 32166.83 | 2023-05-14 | 63 | 6 | 8 | Actual |
21466 | 3662.53 | 2023-05-14 | 63 | 6 | 11 | Actual |
21557 | 25.23 | 2023-05-14 | 63 | 6 | 12 | Actual |
21648 | 8928.00 | 2023-06-11 | 63 | 6 | 3 | Actual |
21767 | 1620.00 | 2023-06-11 | 63 | 6 | 4 | Actual |
21859 | 11729.00 | 2023-06-11 | 63 | 6 | 5 | Actual |
22057 | 2538.00 | 2023-06-11 | 63 | 6 | 6 | Actual |
22149 | 16875.00 | 2023-06-11 | 63 | 6 | 7 | Actual |
22268 | 35829.02 | 2023-06-11 | 63 | 6 | 8 | Actual |
22441 | 1566.75 | 2023-06-11 | 63 | 6 | 11 | Actual |
22532 | 3.95 | 2023-06-11 | 63 | 6 | 12 | Actual |
22624 | 14467.00 | 2023-07-12 | 63 | 6 | 3 | Actual |
22744 | 8382.00 | 2023-07-12 | 63 | 6 | 4 | Actual |
22836 | 8545.00 | 2023-07-12 | 63 | 6 | 5 | Actual |
23034 | 3490.00 | 2023-07-12 | 63 | 6 | 6 | Actual |
23126 | 7907.00 | 2023-07-12 | 63 | 6 | 7 | Actual |
23246 | 16039.26 | 2023-07-12 | 63 | 6 | 8 | Actual |
23446 | 1811.43 | 2023-07-12 | 63 | 6 | 11 | Actual |
23536 | 11.40 | 2023-07-12 | 63 | 6 | 12 | Actual |
23628 | 18467.00 | 2023-08-11 | 63 | 6 | 3 | Actual |
23748 | 10171.00 | 2023-08-11 | 63 | 6 | 4 | Actual |
23841 | 6800.00 | 2023-08-11 | 63 | 6 | 5 | Actual |
24038 | 5366.00 | 2023-08-11 | 63 | 6 | 6 | Actual |
24129 | 29377.00 | 2023-08-11 | 63 | 6 | 7 | Actual |
24248 | 34068.38 | 2023-08-11 | 63 | 6 | 8 | Actual |
24449 | 3618.91 | 2023-08-11 | 63 | 6 | 11 | Actual |
24566 | 31.61 | 2023-08-11 | 63 | 6 | 12 | Actual |
24658 | 10043.00 | 2023-09-11 | 63 | 6 | 3 | Actual |
24777 | 1649.00 | 2023-09-11 | 63 | 6 | 4 | Actual |
24870 | 8858.00 | 2023-09-11 | 63 | 6 | 5 | Actual |
25068 | 3761.00 | 2023-09-11 | 63 | 6 | 6 | Actual |
25160 | 18200.00 | 2023-09-11 | 63 | 6 | 7 | Actual |
25280 | 40310.92 | 2023-09-11 | 63 | 6 | 8 | Actual |
25480 | 2231.65 | 2023-09-11 | 63 | 6 | 11 | Actual |
25597 | 5.01 | 2023-09-11 | 63 | 6 | 12 | Actual |
25717 | 4796.00 | 2023-10-11 | 63 | 6 | 3 | Actual |
25839 | 12605.00 | 2023-10-11 | 63 | 6 | 4 | Actual |
25934 | 4056.00 | 2023-10-11 | 63 | 6 | 5 | Actual |
26134 | 1422.00 | 2023-10-11 | 63 | 6 | 6 | Actual |
26228 | 17115.00 | 2023-10-11 | 63 | 6 | 7 | Actual |
26349 | 27939.48 | 2023-10-11 | 63 | 6 | 8 | Actual |
26552 | 1106.10 | 2023-10-11 | 63 | 6 | 11 | Actual |
26645 | 750.77 | 2023-10-11 | 63 | 6 | 12 | Actual |
26763 | 4960.99 | 2023-10-11 | 63 | 6 | 13 | Actual |
26855 | 9434.00 | 2023-11-11 | 63 | 6 | 3 | Actual |
26974 | 30445.00 | 2023-11-11 | 63 | 6 | 4 | Actual |
27065 | 24740.00 | 2023-11-11 | 63 | 6 | 5 | Actual |
27263 | 6567.00 | 2023-11-11 | 63 | 6 | 6 | Actual |
27355 | 47941.00 | 2023-11-11 | 63 | 6 | 7 | Actual |
27475 | 52897.52 | 2023-11-11 | 63 | 6 | 8 | Actual |
27676 | 15022.32 | 2023-11-11 | 63 | 6 | 11 | Actual |
27795 | 10378.61 | 2023-11-11 | 63 | 6 | 12 | Actual |
6006 | 14529.00 | 2022-03-13 | 63 | 6 | 5 | Actual |
6007 | 13000.00 | 2022-03-13 | 63 | 6 | 5 | Budget |
6335 | 6100.00 | 2022-03-13 | 63 | 6 | 6 | Budget |
6336 | 5910.00 | 2022-03-13 | 63 | 6 | 6 | Actual |
6476 | 20578.00 | 2022-03-13 | 63 | 6 | 7 | Actual |
6477 | 19300.00 | 2022-03-13 | 63 | 6 | 7 | Budget |
6664 | 10600.00 | 2022-03-13 | 63 | 6 | 8 | Budget |
6665 | 18839.31 | 2022-03-13 | 63 | 6 | 8 | Actual |
6803 | 1900.00 | 2022-04-13 | 63 | 6 | 3 | Budget |
6804 | 2978.00 | 2022-04-13 | 63 | 6 | 3 | Actual |
6989 | 3229.00 | 2022-04-13 | 63 | 6 | 4 | Actual |
6990 | 5900.00 | 2022-04-13 | 63 | 6 | 4 | Budget |
7128 | 3854.00 | 2022-04-13 | 63 | 6 | 5 | Actual |
7129 | 9200.00 | 2022-04-13 | 63 | 6 | 5 | Budget |
7457 | 4389.00 | 2022-04-13 | 63 | 6 | 6 | Actual |
7458 | 6500.00 | 2022-04-13 | 63 | 6 | 6 | Budget |
7596 | 4127.00 | 2022-04-13 | 63 | 6 | 7 | Actual |
7597 | 17000.00 | 2022-04-13 | 63 | 6 | 7 | Budget |
7784 | 8954.28 | 2022-04-13 | 63 | 6 | 8 | Actual |
7785 | 12600.00 | 2022-04-13 | 63 | 6 | 8 | Budget |
7923 | 1900.00 | 2022-05-14 | 63 | 6 | 3 | Budget |
7924 | 1871.00 | 2022-05-14 | 63 | 6 | 3 | Actual |
8109 | 5900.00 | 2022-05-14 | 63 | 6 | 4 | Budget |
8110 | 11389.00 | 2022-05-14 | 63 | 6 | 4 | Actual |
8250 | 11514.00 | 2022-05-14 | 63 | 6 | 5 | Actual |
8251 | 9200.00 | 2022-05-14 | 63 | 6 | 5 | Budget |
8579 | 6500.00 | 2022-05-14 | 63 | 6 | 6 | Budget |
8580 | 9742.00 | 2022-05-14 | 63 | 6 | 6 | Actual |
8720 | 17000.00 | 2022-05-14 | 63 | 6 | 7 | Budget |
8721 | 31251.00 | 2022-05-14 | 63 | 6 | 7 | Actual |
8906 | 25168.22 | 2022-05-14 | 63 | 6 | 8 | Actual |
8907 | 12600.00 | 2022-05-14 | 63 | 6 | 8 | Budget |
9045 | 1538.00 | 2022-06-11 | 63 | 6 | 3 | Actual |
9046 | 1900.00 | 2022-06-11 | 63 | 6 | 3 | Budget |
9231 | 5900.00 | 2022-06-11 | 63 | 6 | 4 | Budget |
9232 | 4128.00 | 2022-06-11 | 63 | 6 | 4 | Actual |
9368 | 9200.00 | 2022-06-11 | 63 | 6 | 5 | Budget |
9369 | 12818.00 | 2022-06-11 | 63 | 6 | 5 | Actual |
9695 | 6500.00 | 2022-06-11 | 63 | 6 | 6 | Budget |
9696 | 5233.00 | 2022-06-11 | 63 | 6 | 6 | Actual |
9834 | 17000.00 | 2022-06-11 | 63 | 6 | 7 | Budget |
9835 | 15956.00 | 2022-06-11 | 63 | 6 | 7 | Actual |
27913 | 16569.98 | 2023-11-11 | 63 | 6 | 13 | Actual |
28005 | 11551.00 | 2023-12-12 | 63 | 6 | 3 | Actual |
28124 | 26902.00 | 2023-12-12 | 63 | 6 | 4 | Actual |
28217 | 23316.00 | 2023-12-12 | 63 | 6 | 5 | Actual |
28415 | 3193.00 | 2023-12-12 | 63 | 6 | 6 | Actual |
28507 | 30239.00 | 2023-12-12 | 63 | 6 | 7 | Actual |
28627 | 26160.66 | 2023-12-12 | 63 | 6 | 8 | Actual |
28828 | 4054.03 | 2023-12-12 | 63 | 6 | 11 | Actual |
28948 | 6882.80 | 2023-12-12 | 63 | 6 | 12 | Actual |
29066 | 18261.24 | 2023-12-12 | 63 | 6 | 13 | Actual |
29158 | 8729.00 | 2024-01-11 | 63 | 6 | 3 | Actual |
29278 | 11853.00 | 2024-01-11 | 63 | 6 | 4 | Actual |
29371 | 12028.00 | 2024-01-11 | 63 | 6 | 5 | Actual |
Generated 2024-11-10 22:31:55.582 UTC