[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 37 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3434 | 2589.00 | 2021-11-21 | 63 | 6 | 3 | Actual |
3621 | 10200.00 | 2021-11-21 | 63 | 6 | 4 | Budget |
3622 | 5933.00 | 2021-11-21 | 63 | 6 | 4 | Actual |
3758 | 13000.00 | 2021-11-21 | 63 | 6 | 5 | Budget |
3759 | 2244.00 | 2021-11-21 | 63 | 6 | 5 | Actual |
4089 | 6100.00 | 2021-11-21 | 63 | 6 | 6 | Budget |
4090 | 3260.00 | 2021-11-21 | 63 | 6 | 6 | Actual |
4228 | 19300.00 | 2021-11-21 | 63 | 6 | 7 | Budget |
4229 | 2517.00 | 2021-11-21 | 63 | 6 | 7 | Actual |
4414 | 10600.00 | 2021-11-21 | 63 | 6 | 8 | Budget |
4415 | 12848.29 | 2021-11-21 | 63 | 6 | 8 | Actual |
4553 | 2600.00 | 2021-12-22 | 63 | 6 | 3 | Budget |
4554 | 3134.00 | 2021-12-22 | 63 | 6 | 3 | Actual |
4741 | 10200.00 | 2021-12-22 | 63 | 6 | 4 | Budget |
4742 | 19217.00 | 2021-12-22 | 63 | 6 | 4 | Actual |
4882 | 24070.00 | 2021-12-22 | 63 | 6 | 5 | Actual |
4883 | 13000.00 | 2021-12-22 | 63 | 6 | 5 | Budget |
5211 | 10512.00 | 2021-12-22 | 63 | 6 | 6 | Actual |
5212 | 6100.00 | 2021-12-22 | 63 | 6 | 6 | Budget |
5350 | 19300.00 | 2021-12-22 | 63 | 6 | 7 | Budget |
5351 | 31283.00 | 2021-12-22 | 63 | 6 | 7 | Actual |
5538 | 10600.00 | 2021-12-22 | 63 | 6 | 8 | Budget |
5539 | 20901.47 | 2021-12-22 | 63 | 6 | 8 | Actual |
5679 | 2600.00 | 2022-01-21 | 63 | 6 | 3 | Budget |
5680 | 2981.00 | 2022-01-21 | 63 | 6 | 3 | Actual |
5865 | 7435.00 | 2022-01-21 | 63 | 6 | 4 | Actual |
5866 | 10200.00 | 2022-01-21 | 63 | 6 | 4 | Budget |
10022 | 24410.63 | 2022-04-21 | 63 | 6 | 8 | Actual |
10023 | 12600.00 | 2022-04-21 | 63 | 6 | 8 | Budget |
10161 | 3400.00 | 2022-05-22 | 63 | 6 | 3 | Budget |
10162 | 5321.00 | 2022-05-22 | 63 | 6 | 3 | Actual |
10347 | 11100.00 | 2022-05-22 | 63 | 6 | 4 | Budget |
10348 | 7076.00 | 2022-05-22 | 63 | 6 | 4 | Actual |
10484 | 9600.00 | 2022-05-22 | 63 | 6 | 5 | Budget |
10485 | 3993.00 | 2022-05-22 | 63 | 6 | 5 | Actual |
10813 | 7600.00 | 2022-05-22 | 63 | 6 | 6 | Budget |
10814 | 4805.00 | 2022-05-22 | 63 | 6 | 6 | Actual |
10952 | 4571.00 | 2022-05-22 | 63 | 6 | 7 | Actual |
10953 | 14200.00 | 2022-05-22 | 63 | 6 | 7 | Budget |
11140 | 11400.00 | 2022-05-22 | 63 | 6 | 8 | Budget |
11141 | 20795.41 | 2022-05-22 | 63 | 6 | 8 | Actual |
11279 | 3400.00 | 2022-06-21 | 63 | 6 | 3 | Budget |
11280 | 2074.00 | 2022-06-21 | 63 | 6 | 3 | Actual |
11467 | 11100.00 | 2022-06-21 | 63 | 6 | 4 | Budget |
11468 | 22102.00 | 2022-06-21 | 63 | 6 | 4 | Actual |
11608 | 9600.00 | 2022-06-21 | 63 | 6 | 5 | Budget |
11609 | 11152.00 | 2022-06-21 | 63 | 6 | 5 | Actual |
11937 | 14678.00 | 2022-06-21 | 63 | 6 | 6 | Actual |
11938 | 7600.00 | 2022-06-21 | 63 | 6 | 6 | Budget |
12078 | 14200.00 | 2022-06-21 | 63 | 6 | 7 | Budget |
12079 | 12135.00 | 2022-06-21 | 63 | 6 | 7 | Actual |
12266 | 14004.37 | 2022-06-21 | 63 | 6 | 8 | Actual |
12267 | 11400.00 | 2022-06-21 | 63 | 6 | 8 | Budget |
12407 | 3400.00 | 2022-07-22 | 63 | 6 | 3 | Budget |
12408 | 3655.00 | 2022-07-22 | 63 | 6 | 3 | Actual |
12595 | 5808.00 | 2022-07-22 | 63 | 6 | 4 | Actual |
12596 | 11100.00 | 2022-07-22 | 63 | 6 | 4 | Budget |
12736 | 13495.00 | 2022-07-22 | 63 | 6 | 5 | Actual |
12737 | 9600.00 | 2022-07-22 | 63 | 6 | 5 | Budget |
13067 | 3868.00 | 2022-07-22 | 63 | 6 | 6 | Actual |
13068 | 7600.00 | 2022-07-22 | 63 | 6 | 6 | Budget |
13208 | 24456.00 | 2022-07-22 | 63 | 6 | 7 | Actual |
13209 | 14200.00 | 2022-07-22 | 63 | 6 | 7 | Budget |
13396 | 11400.00 | 2022-07-22 | 63 | 6 | 8 | Budget |
13397 | 18399.91 | 2022-07-22 | 63 | 6 | 8 | Actual |
13527 | 10180.00 | 2022-08-21 | 63 | 6 | 3 | Actual |
13648 | 7113.00 | 2022-08-21 | 63 | 6 | 4 | Actual |
13743 | 11012.00 | 2022-08-21 | 63 | 6 | 5 | Actual |
13943 | 2725.00 | 2022-08-21 | 63 | 6 | 6 | Actual |
14037 | 13813.00 | 2022-08-21 | 63 | 6 | 7 | Actual |
14159 | 47141.35 | 2022-08-21 | 63 | 6 | 8 | Actual |
14334 | 2521.02 | 2022-08-21 | 63 | 6 | 11 | Actual |
14450 | 45.44 | 2022-08-21 | 63 | 6 | 12 | Actual |
14541 | 12056.00 | 2022-09-21 | 63 | 6 | 3 | Actual |
14660 | 14791.00 | 2022-09-21 | 63 | 6 | 4 | Actual |
14753 | 7379.00 | 2022-09-21 | 63 | 6 | 5 | Actual |
14951 | 6506.00 | 2022-09-21 | 63 | 6 | 6 | Actual |
15043 | 32775.00 | 2022-09-21 | 63 | 6 | 7 | Actual |
15163 | 48429.26 | 2022-09-21 | 63 | 6 | 8 | Actual |
15337 | 5143.41 | 2022-09-21 | 63 | 6 | 11 | Actual |
15428 | 28.42 | 2022-09-21 | 63 | 6 | 12 | Actual |
15520 | 9370.00 | 2022-10-22 | 63 | 6 | 3 | Actual |
15640 | 3406.00 | 2022-10-22 | 63 | 6 | 4 | Actual |
15733 | 16512.00 | 2022-10-22 | 63 | 6 | 5 | Actual |
15931 | 4406.00 | 2022-10-22 | 63 | 6 | 6 | Actual |
16023 | 50006.00 | 2022-10-22 | 63 | 6 | 7 | Actual |
16143 | 51429.31 | 2022-10-22 | 63 | 6 | 8 | Actual |
16344 | 5266.81 | 2022-10-22 | 63 | 6 | 11 | Actual |
16460 | 11.40 | 2022-10-22 | 63 | 6 | 12 | Actual |
16552 | 20753.00 | 2022-11-21 | 63 | 6 | 3 | Actual |
16672 | 7499.00 | 2022-11-21 | 63 | 6 | 4 | Actual |
29569 | 2118.00 | 2023-11-21 | 63 | 6 | 6 | Actual |
29661 | 31697.00 | 2023-11-21 | 63 | 6 | 7 | Actual |
29781 | 29413.75 | 2023-11-21 | 63 | 6 | 8 | Actual |
29955 | 1064.61 | 2023-11-21 | 63 | 6 | 11 | Actual |
30075 | 4889.15 | 2023-11-21 | 63 | 6 | 12 | Actual |
30192 | 5829.43 | 2023-11-21 | 63 | 6 | 13 | Actual |
30284 | 8129.00 | 2023-12-22 | 63 | 6 | 3 | Actual |
30404 | 17908.00 | 2023-12-22 | 63 | 6 | 4 | Actual |
30497 | 8807.00 | 2023-12-22 | 63 | 6 | 5 | Actual |
30695 | 5362.00 | 2023-12-22 | 63 | 6 | 6 | Actual |
30787 | 40190.00 | 2023-12-22 | 63 | 6 | 7 | Actual |
30907 | 23627.28 | 2023-12-22 | 63 | 6 | 8 | Actual |
31081 | 32055.61 | 2023-12-22 | 63 | 6 | 11 | Actual |
31201 | 4720.00 | 2023-12-22 | 63 | 6 | 12 | Actual |
31318 | 5236.44 | 2023-12-22 | 63 | 6 | 13 | Actual |
31410 | 5872.00 | 2024-01-21 | 63 | 6 | 3 | Actual |
31530 | 27141.00 | 2024-01-21 | 63 | 6 | 4 | Actual |
31623 | 7990.00 | 2024-01-21 | 63 | 6 | 5 | Actual |
31821 | 4278.00 | 2024-01-21 | 63 | 6 | 6 | Actual |
31912 | 31295.00 | 2024-01-21 | 63 | 6 | 7 | Actual |
32032 | 25934.90 | 2024-01-21 | 63 | 6 | 8 | Actual |
Generated 2024-09-21 00:26:45.818 UTC