[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 2 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
10022 | 24410.63 | 2022-06-11 | 63 | 6 | 8 | Actual |
10023 | 12600.00 | 2022-06-11 | 63 | 6 | 8 | Budget |
10161 | 3400.00 | 2022-07-12 | 63 | 6 | 3 | Budget |
10162 | 5321.00 | 2022-07-12 | 63 | 6 | 3 | Actual |
10347 | 11100.00 | 2022-07-12 | 63 | 6 | 4 | Budget |
10348 | 7076.00 | 2022-07-12 | 63 | 6 | 4 | Actual |
10484 | 9600.00 | 2022-07-12 | 63 | 6 | 5 | Budget |
10485 | 3993.00 | 2022-07-12 | 63 | 6 | 5 | Actual |
10813 | 7600.00 | 2022-07-12 | 63 | 6 | 6 | Budget |
10814 | 4805.00 | 2022-07-12 | 63 | 6 | 6 | Actual |
10952 | 4571.00 | 2022-07-12 | 63 | 6 | 7 | Actual |
10953 | 14200.00 | 2022-07-12 | 63 | 6 | 7 | Budget |
11140 | 11400.00 | 2022-07-12 | 63 | 6 | 8 | Budget |
11141 | 20795.41 | 2022-07-12 | 63 | 6 | 8 | Actual |
11279 | 3400.00 | 2022-08-11 | 63 | 6 | 3 | Budget |
11280 | 2074.00 | 2022-08-11 | 63 | 6 | 3 | Actual |
11467 | 11100.00 | 2022-08-11 | 63 | 6 | 4 | Budget |
11468 | 22102.00 | 2022-08-11 | 63 | 6 | 4 | Actual |
11608 | 9600.00 | 2022-08-11 | 63 | 6 | 5 | Budget |
11609 | 11152.00 | 2022-08-11 | 63 | 6 | 5 | Actual |
11937 | 14678.00 | 2022-08-11 | 63 | 6 | 6 | Actual |
11938 | 7600.00 | 2022-08-11 | 63 | 6 | 6 | Budget |
12078 | 14200.00 | 2022-08-11 | 63 | 6 | 7 | Budget |
12079 | 12135.00 | 2022-08-11 | 63 | 6 | 7 | Actual |
12266 | 14004.37 | 2022-08-11 | 63 | 6 | 8 | Actual |
12267 | 11400.00 | 2022-08-11 | 63 | 6 | 8 | Budget |
12407 | 3400.00 | 2022-09-11 | 63 | 6 | 3 | Budget |
12408 | 3655.00 | 2022-09-11 | 63 | 6 | 3 | Actual |
12595 | 5808.00 | 2022-09-11 | 63 | 6 | 4 | Actual |
12596 | 11100.00 | 2022-09-11 | 63 | 6 | 4 | Budget |
12736 | 13495.00 | 2022-09-11 | 63 | 6 | 5 | Actual |
12737 | 9600.00 | 2022-09-11 | 63 | 6 | 5 | Budget |
13067 | 3868.00 | 2022-09-11 | 63 | 6 | 6 | Actual |
13068 | 7600.00 | 2022-09-11 | 63 | 6 | 6 | Budget |
13208 | 24456.00 | 2022-09-11 | 63 | 6 | 7 | Actual |
13209 | 14200.00 | 2022-09-11 | 63 | 6 | 7 | Budget |
13396 | 11400.00 | 2022-09-11 | 63 | 6 | 8 | Budget |
13397 | 18399.91 | 2022-09-11 | 63 | 6 | 8 | Actual |
13527 | 10180.00 | 2022-10-11 | 63 | 6 | 3 | Actual |
13648 | 7113.00 | 2022-10-11 | 63 | 6 | 4 | Actual |
13743 | 11012.00 | 2022-10-11 | 63 | 6 | 5 | Actual |
13943 | 2725.00 | 2022-10-11 | 63 | 6 | 6 | Actual |
14037 | 13813.00 | 2022-10-11 | 63 | 6 | 7 | Actual |
14159 | 47141.35 | 2022-10-11 | 63 | 6 | 8 | Actual |
14334 | 2521.02 | 2022-10-11 | 63 | 6 | 11 | Actual |
14450 | 45.44 | 2022-10-11 | 63 | 6 | 12 | Actual |
14541 | 12056.00 | 2022-11-11 | 63 | 6 | 3 | Actual |
14660 | 14791.00 | 2022-11-11 | 63 | 6 | 4 | Actual |
14753 | 7379.00 | 2022-11-11 | 63 | 6 | 5 | Actual |
14951 | 6506.00 | 2022-11-11 | 63 | 6 | 6 | Actual |
15043 | 32775.00 | 2022-11-11 | 63 | 6 | 7 | Actual |
15163 | 48429.26 | 2022-11-11 | 63 | 6 | 8 | Actual |
15337 | 5143.41 | 2022-11-11 | 63 | 6 | 11 | Actual |
15428 | 28.42 | 2022-11-11 | 63 | 6 | 12 | Actual |
15520 | 9370.00 | 2022-12-12 | 63 | 6 | 3 | Actual |
15640 | 3406.00 | 2022-12-12 | 63 | 6 | 4 | Actual |
15733 | 16512.00 | 2022-12-12 | 63 | 6 | 5 | Actual |
15931 | 4406.00 | 2022-12-12 | 63 | 6 | 6 | Actual |
16023 | 50006.00 | 2022-12-12 | 63 | 6 | 7 | Actual |
16143 | 51429.31 | 2022-12-12 | 63 | 6 | 8 | Actual |
16344 | 5266.81 | 2022-12-12 | 63 | 6 | 11 | Actual |
16460 | 11.40 | 2022-12-12 | 63 | 6 | 12 | Actual |
16552 | 20753.00 | 2023-01-11 | 63 | 6 | 3 | Actual |
16672 | 7499.00 | 2023-01-11 | 63 | 6 | 4 | Actual |
29569 | 2118.00 | 2024-01-11 | 63 | 6 | 6 | Actual |
29661 | 31697.00 | 2024-01-11 | 63 | 6 | 7 | Actual |
29781 | 29413.75 | 2024-01-11 | 63 | 6 | 8 | Actual |
29955 | 1064.61 | 2024-01-11 | 63 | 6 | 11 | Actual |
30075 | 4889.15 | 2024-01-11 | 63 | 6 | 12 | Actual |
30192 | 5829.43 | 2024-01-11 | 63 | 6 | 13 | Actual |
30284 | 8129.00 | 2024-02-11 | 63 | 6 | 3 | Actual |
30404 | 17908.00 | 2024-02-11 | 63 | 6 | 4 | Actual |
30497 | 8807.00 | 2024-02-11 | 63 | 6 | 5 | Actual |
30695 | 5362.00 | 2024-02-11 | 63 | 6 | 6 | Actual |
30787 | 40190.00 | 2024-02-11 | 63 | 6 | 7 | Actual |
30907 | 23627.28 | 2024-02-11 | 63 | 6 | 8 | Actual |
31081 | 32055.61 | 2024-02-11 | 63 | 6 | 11 | Actual |
31201 | 4720.00 | 2024-02-11 | 63 | 6 | 12 | Actual |
31318 | 5236.44 | 2024-02-11 | 63 | 6 | 13 | Actual |
31410 | 5872.00 | 2024-03-12 | 63 | 6 | 3 | Actual |
31530 | 27141.00 | 2024-03-12 | 63 | 6 | 4 | Actual |
31623 | 7990.00 | 2024-03-12 | 63 | 6 | 5 | Actual |
31821 | 4278.00 | 2024-03-12 | 63 | 6 | 6 | Actual |
31912 | 31295.00 | 2024-03-12 | 63 | 6 | 7 | Actual |
32032 | 25934.90 | 2024-03-12 | 63 | 6 | 8 | Actual |
32232 | 4624.25 | 2024-03-12 | 63 | 6 | 11 | Actual |
32324 | 4092.32 | 2024-03-12 | 63 | 6 | 12 | Actual |
32442 | 13634.84 | 2024-03-12 | 63 | 6 | 13 | Actual |
32534 | 2968.00 | 2024-04-12 | 63 | 6 | 3 | Actual |
32654 | 13828.00 | 2024-04-12 | 63 | 6 | 4 | Actual |
32747 | 8739.00 | 2024-04-12 | 63 | 6 | 5 | Actual |
32945 | 2086.00 | 2024-04-12 | 63 | 6 | 6 | Actual |
33036 | 9622.00 | 2024-04-12 | 63 | 6 | 7 | Actual |
33156 | 12939.20 | 2024-04-12 | 63 | 6 | 8 | Actual |
33330 | 1206.10 | 2024-04-12 | 63 | 6 | 11 | Actual |
33450 | 2647.62 | 2024-04-12 | 63 | 6 | 12 | Actual |
33567 | 2667.97 | 2024-04-12 | 63 | 6 | 13 | Actual |
33659 | 3015.00 | 2024-05-13 | 63 | 6 | 3 | Actual |
33779 | 10064.00 | 2024-05-13 | 63 | 6 | 4 | Actual |
33871 | 10332.00 | 2024-05-13 | 63 | 6 | 5 | Actual |
34068 | 4360.00 | 2024-05-13 | 63 | 6 | 6 | Actual |
34160 | 35165.00 | 2024-05-13 | 63 | 6 | 7 | Actual |
34279 | 17543.83 | 2024-05-13 | 63 | 6 | 8 | Actual |
34480 | 18672.38 | 2024-05-13 | 63 | 6 | 11 | Actual |
34600 | 3677.42 | 2024-05-13 | 63 | 6 | 12 | Actual |
34717 | 4850.47 | 2024-05-13 | 63 | 6 | 13 | Actual |
34809 | 12488.00 | 2024-06-11 | 63 | 6 | 3 | Actual |
34929 | 19396.00 | 2024-06-11 | 63 | 6 | 4 | Actual |
35022 | 5399.00 | 2024-06-11 | 63 | 6 | 5 | Actual |
35220 | 1679.00 | 2024-06-11 | 63 | 6 | 6 | Actual |
35312 | 25678.00 | 2024-06-11 | 63 | 6 | 7 | Actual |
35432 | 42250.35 | 2024-06-11 | 63 | 6 | 8 | Actual |
35632 | 2649.74 | 2024-06-11 | 63 | 6 | 11 | Actual |
35751 | 8526.45 | 2024-06-11 | 63 | 6 | 12 | Actual |
35869 | 8425.97 | 2024-06-11 | 63 | 6 | 13 | Actual |
35960 | 5780.00 | 2024-07-12 | 63 | 6 | 3 | Actual |
36079 | 14045.00 | 2024-07-12 | 63 | 6 | 4 | Actual |
36172 | 8498.00 | 2024-07-12 | 63 | 6 | 5 | Actual |
36370 | 1293.00 | 2024-07-12 | 63 | 6 | 6 | Actual |
36462 | 30015.00 | 2024-07-12 | 63 | 6 | 7 | Actual |
36582 | 21246.93 | 2024-07-12 | 63 | 6 | 8 | Actual |
36781 | 1078.44 | 2024-07-12 | 63 | 6 | 11 | Actual |
36900 | 8265.81 | 2024-07-12 | 63 | 6 | 12 | Actual |
37017 | 3717.11 | 2024-07-12 | 63 | 6 | 13 | Actual |
37109 | 9559.00 | 2024-08-11 | 63 | 6 | 3 | Actual |
37229 | 17943.00 | 2024-08-11 | 63 | 6 | 4 | Actual |
37322 | 14983.00 | 2024-08-11 | 63 | 6 | 5 | Actual |
37520 | 4876.00 | 2024-08-11 | 63 | 6 | 6 | 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 |
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 |
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 |
Generated 2024-11-10 05:16:46.588 UTC