[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 79 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
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 |
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 |
Generated 2024-11-10 16:04:17.828 UTC