[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 1010
93 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25777 | 1250.00 | 2024-05-10 | 62 | 7 | 3 | Actual |
37818 | 423.11 | 2025-03-11 | 62 | 2 | 11 | Actual |
37016 | 3643.43 | 2025-02-09 | 62 | 6 | 13 | Actual |
23213 | 3381.45 | 2024-02-09 | 62 | 2 | 8 | Actual |
12915 | 2300.00 | 2023-04-11 | 62 | 3 | 6 | Budget |
28473 | 6675.00 | 2024-07-11 | 62 | 1 | 7 | Actual |
32913 | 925.00 | 2024-11-10 | 62 | 5 | 6 | Actual |
4088 | 950.00 | 2022-08-11 | 62 | 6 | 6 | Budget |
28357 | 1872.00 | 2024-07-11 | 62 | 4 | 6 | Actual |
11738 | 850.00 | 2023-03-11 | 62 | 2 | 6 | Budget |
34447 | 543.32 | 2024-12-11 | 62 | 5 | 11 | Actual |
19702 | 4882.00 | 2023-11-11 | 62 | 1 | 4 | Actual |
17114 | 4229.95 | 2023-08-11 | 62 | 1 | 8 | Actual |
5536 | 950.00 | 2022-09-11 | 62 | 6 | 8 | Budget |
11465 | 3534.00 | 2023-03-11 | 62 | 6 | 4 | Actual |
28626 | 5007.24 | 2024-07-11 | 62 | 6 | 8 | Actual |
38258 | 4372.00 | 2025-04-11 | 62 | 6 | 3 | Actual |
2815 | 1700.00 | 2022-07-12 | 62 | 3 | 6 | Budget |
10811 | 1262.00 | 2023-02-09 | 62 | 6 | 6 | Actual |
9593 | 1134.00 | 2023-01-09 | 62 | 4 | 6 | Actual |
30786 | 3398.00 | 2024-09-10 | 62 | 6 | 7 | Actual |
8475 | 1404.00 | 2022-12-12 | 62 | 4 | 6 | Actual |
36669 | 1426.32 | 2025-02-09 | 62 | 2 | 11 | Actual |
12076 | 1618.00 | 2023-03-11 | 62 | 6 | 7 | Actual |
23414 | 297.57 | 2024-02-09 | 62 | 5 | 11 | Actual |
10614 | 975.00 | 2023-02-09 | 62 | 2 | 6 | Actual |
30074 | 2257.18 | 2024-08-10 | 62 | 6 | 12 | Actual |
38378 | 4278.00 | 2025-04-11 | 62 | 6 | 4 | Actual |
36581 | 4820.87 | 2025-02-09 | 62 | 6 | 8 | Actual |
2861 | 1560.00 | 2022-07-12 | 62 | 4 | 6 | Actual |
25596 | 241.19 | 2024-04-10 | 62 | 6 | 12 | Actual |
1986 | 2545.00 | 2022-06-11 | 62 | 6 | 7 | Actual |
10428 | 3000.00 | 2023-02-09 | 62 | 1 | 5 | Budget |
2964 | 1400.00 | 2022-07-12 | 62 | 6 | 6 | Budget |
27794 | 2048.67 | 2024-06-10 | 62 | 6 | 12 | Actual |
5012 | 567.00 | 2022-09-11 | 62 | 2 | 6 | Actual |
30846 | 10942.19 | 2024-09-10 | 62 | 1 | 8 | Actual |
37899 | 343.32 | 2025-03-11 | 62 | 5 | 11 | Actual |
2814 | 2176.00 | 2022-07-12 | 62 | 3 | 6 | Actual |
1791 | 750.00 | 2022-06-11 | 62 | 5 | 6 | Budget |
8987 | 1900.00 | 2023-01-09 | 62 | 1 | 3 | Budget |
7209 | 2190.00 | 2022-11-11 | 62 | 1 | 6 | Actual |
9594 | 1400.00 | 2023-01-09 | 62 | 4 | 6 | Budget |
9174 | 2156.00 | 2023-01-09 | 62 | 1 | 4 | Actual |
13065 | 1314.00 | 2023-04-11 | 62 | 6 | 6 | Actual |
34159 | 4906.00 | 2024-12-11 | 62 | 6 | 7 | Actual |
19495 | 109.27 | 2023-10-11 | 62 | 2 | 12 | Actual |
7071 | 2100.00 | 2022-11-11 | 62 | 1 | 5 | Budget |
17642 | 1027.00 | 2023-09-11 | 62 | 7 | 3 | Actual |
26076 | 1516.00 | 2024-05-10 | 62 | 4 | 6 | Actual |
3620 | 1600.00 | 2022-08-11 | 62 | 6 | 4 | Budget |
29007 | 1829.36 | 2024-07-11 | 62 | 1 | 13 | Actual |
22236 | 3766.30 | 2024-01-09 | 62 | 2 | 8 | Actual |
36696 | 2076.33 | 2025-02-09 | 62 | 3 | 11 | Actual |
4310 | 2300.00 | 2022-08-11 | 62 | 1 | 8 | Budget |
19674 | 2282.00 | 2023-11-11 | 62 | 7 | 3 | Actual |
18554 | 6872.00 | 2023-10-11 | 62 | 1 | 3 | Actual |
23185 | 4819.35 | 2024-02-09 | 62 | 1 | 8 | Actual |
4823 | 2200.00 | 2022-09-11 | 62 | 1 | 5 | Budget |
17670 | 5340.00 | 2023-09-11 | 62 | 1 | 4 | Actual |
28216 | 4213.00 | 2024-07-11 | 62 | 6 | 5 | Actual |
32173 | 881.63 | 2024-10-10 | 62 | 4 | 11 | Actual |
6932 | 3400.00 | 2022-11-11 | 62 | 1 | 4 | Budget |
6988 | 2828.00 | 2022-11-11 | 62 | 6 | 4 | Actual |
6136 | 673.00 | 2022-10-11 | 62 | 2 | 6 | Actual |
9449 | 2169.00 | 2023-01-09 | 62 | 1 | 6 | Actual |
1847 | 1335.00 | 2022-06-11 | 62 | 6 | 6 | Actual |
15486 | 8747.00 | 2023-07-12 | 62 | 1 | 3 | Actual |
33957 | 356.00 | 2024-12-11 | 62 | 2 | 6 | Actual |
22355 | 1018.86 | 2024-01-09 | 62 | 2 | 11 | Actual |
7782 | 750.00 | 2022-11-11 | 62 | 6 | 8 | Budget |
36461 | 3718.00 | 2025-02-09 | 62 | 6 | 7 | Actual |
1790 | 630.00 | 2022-06-11 | 62 | 5 | 6 | Actual |
38050 | 3374.23 | 2025-03-11 | 62 | 6 | 12 | Actual |
32323 | 2651.87 | 2024-10-10 | 62 | 6 | 12 | Actual |
6987 | 2300.00 | 2022-11-11 | 62 | 6 | 4 | Budget |
24188 | 8133.05 | 2024-03-10 | 62 | 1 | 8 | Actual |
5537 | 1188.98 | 2022-09-11 | 62 | 6 | 8 | Actual |
38821 | 6183.01 | 2025-04-11 | 62 | 1 | 8 | Actual |
3047 | 2800.00 | 2022-07-12 | 62 | 1 | 7 | Budget |
37670 | 5767.86 | 2025-03-11 | 62 | 1 | 8 | Actual |
22682 | 1369.00 | 2024-02-09 | 62 | 7 | 3 | Actual |
36078 | 5467.00 | 2025-02-09 | 62 | 6 | 4 | Actual |
33035 | 4970.00 | 2024-11-10 | 62 | 6 | 7 | Actual |
39320 | 2583.76 | 2025-04-11 | 62 | 6 | 13 | Actual |
30342 | 1444.00 | 2024-09-10 | 62 | 7 | 3 | Actual |
21465 | 1086.95 | 2023-12-12 | 62 | 6 | 11 | Actual |
24776 | 2757.00 | 2024-04-10 | 62 | 6 | 4 | Actual |
17702 | 3134.00 | 2023-09-11 | 62 | 6 | 4 | Actual |
34278 | 3214.78 | 2024-12-11 | 62 | 6 | 8 | Actual |
37698 | 4892.08 | 2025-03-11 | 62 | 2 | 8 | Actual |
5863 | 1629.00 | 2022-10-11 | 62 | 6 | 4 | Actual |
620 | 1400.00 | 2022-05-11 | 62 | 4 | 6 | Budget |
Generated 2025-06-10 10:09:10.481 UTC