[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 148 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21858 | 2209.00 | 2023-12-31 | 62 | 6 | 5 | Actual |
14752 | 2231.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
26194 | 9572.00 | 2024-05-01 | 62 | 1 | 7 | Actual |
38669 | 1947.00 | 2025-04-02 | 62 | 6 | 6 | Actual |
1744 | 1400.00 | 2022-06-02 | 62 | 4 | 6 | Budget |
24929 | 1461.00 | 2024-04-01 | 62 | 1 | 6 | Actual |
37436 | 2937.00 | 2025-03-02 | 62 | 3 | 6 | Actual |
7677 | 2673.86 | 2022-11-02 | 62 | 1 | 8 | Actual |
28414 | 1943.00 | 2024-07-02 | 62 | 6 | 6 | Actual |
13148 | 3624.00 | 2023-04-02 | 62 | 1 | 7 | Actual |
17795 | 3479.00 | 2023-09-02 | 62 | 6 | 5 | Actual |
28626 | 5007.24 | 2024-07-02 | 62 | 6 | 8 | Actual |
6184 | 1622.00 | 2022-10-02 | 62 | 3 | 6 | Actual |
20324 | 356.08 | 2023-11-02 | 62 | 2 | 11 | Actual |
6474 | 1900.00 | 2022-10-02 | 62 | 6 | 7 | Budget |
7210 | 1900.00 | 2022-11-02 | 62 | 1 | 6 | Budget |
27794 | 2048.67 | 2024-06-01 | 62 | 6 | 12 | Actual |
35188 | 720.00 | 2024-12-31 | 62 | 5 | 6 | Actual |
10021 | 750.00 | 2022-12-31 | 62 | 6 | 8 | Budget |
6606 | 1528.38 | 2022-10-02 | 62 | 2 | 8 | Actual |
20296 | 1700.79 | 2023-11-02 | 62 | 1 | 11 | Actual |
6278 | 574.00 | 2022-10-02 | 62 | 5 | 6 | Actual |
8428 | 1654.00 | 2022-12-03 | 62 | 3 | 6 | Actual |
25716 | 4439.00 | 2024-05-01 | 62 | 6 | 3 | Actual |
12077 | 2000.00 | 2023-03-02 | 62 | 6 | 7 | Budget |
28827 | 2184.84 | 2024-07-02 | 62 | 6 | 11 | Actual |
10104 | 2284.00 | 2023-01-31 | 62 | 1 | 3 | Actual |
19615 | 5021.00 | 2023-11-02 | 62 | 6 | 3 | Actual |
36641 | 3313.59 | 2025-01-31 | 62 | 1 | 11 | Actual |
29922 | 1199.72 | 2024-08-01 | 62 | 4 | 11 | Actual |
9777 | 2800.00 | 2022-12-31 | 62 | 1 | 7 | Budget |
13742 | 3048.00 | 2023-05-02 | 62 | 6 | 5 | Actual |
33243 | 1441.21 | 2024-11-01 | 62 | 2 | 11 | Actual |
37872 | 1245.46 | 2025-03-02 | 62 | 4 | 11 | Actual |
37228 | 5097.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
39023 | 2184.84 | 2025-04-02 | 62 | 4 | 11 | Actual |
9174 | 2156.00 | 2022-12-31 | 62 | 1 | 4 | Actual |
35837 | 3180.26 | 2024-12-31 | 62 | 2 | 13 | Actual |
30074 | 2257.18 | 2024-08-01 | 62 | 6 | 12 | Actual |
23807 | 3114.00 | 2024-03-01 | 62 | 1 | 5 | Actual |
33838 | 3241.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
36461 | 3718.00 | 2025-01-31 | 62 | 6 | 7 | Actual |
23535 | 227.36 | 2024-01-31 | 62 | 6 | 12 | Actual |
12734 | 2100.00 | 2023-04-02 | 62 | 6 | 5 | Budget |
37016 | 3643.43 | 2025-01-31 | 62 | 6 | 13 | Actual |
14036 | 6074.00 | 2023-05-02 | 62 | 6 | 7 | Actual |
24007 | 1017.00 | 2024-03-01 | 62 | 5 | 6 | Actual |
21232 | 3831.46 | 2023-12-03 | 62 | 2 | 8 | Actual |
9125 | 371.00 | 2022-12-31 | 62 | 7 | 3 | Actual |
36521 | 9281.56 | 2025-01-31 | 62 | 1 | 8 | Actual |
2175 | 1000.00 | 2022-06-02 | 62 | 6 | 8 | Budget |
24565 | 147.57 | 2024-03-01 | 62 | 6 | 12 | Actual |
28741 | 2134.84 | 2024-07-02 | 62 | 3 | 11 | Actual |
21465 | 1086.95 | 2023-12-03 | 62 | 6 | 11 | Actual |
23125 | 5056.00 | 2024-01-31 | 62 | 6 | 7 | Actual |
34338 | 4034.88 | 2024-12-02 | 62 | 1 | 11 | Actual |
24128 | 3280.00 | 2024-03-01 | 62 | 6 | 7 | Actual |
26941 | 8750.00 | 2024-06-01 | 62 | 1 | 4 | Actual |
5864 | 1600.00 | 2022-10-02 | 62 | 6 | 4 | Budget |
29627 | 7301.00 | 2024-08-01 | 62 | 1 | 7 | Actual |
9229 | 2300.00 | 2022-12-31 | 62 | 6 | 4 | Budget |
35868 | 3046.92 | 2024-12-31 | 62 | 6 | 13 | Actual |
28383 | 872.00 | 2024-07-02 | 62 | 5 | 6 | Actual |
34659 | 2132.87 | 2024-12-02 | 62 | 1 | 13 | Actual |
25394 | 776.31 | 2024-04-01 | 62 | 3 | 11 | Actual |
4226 | 2038.00 | 2022-08-02 | 62 | 6 | 7 | Actual |
15792 | 1639.00 | 2023-07-03 | 62 | 1 | 6 | Actual |
34219 | 4276.92 | 2024-12-02 | 62 | 1 | 8 | Actual |
10895 | 2690.00 | 2023-01-31 | 62 | 1 | 7 | Actual |
11359 | 480.00 | 2023-03-02 | 62 | 7 | 3 | Budget |
16671 | 2196.00 | 2023-08-02 | 62 | 6 | 4 | Actual |
7678 | 2300.00 | 2022-11-02 | 62 | 1 | 8 | Budget |
5060 | 1516.00 | 2022-09-02 | 62 | 3 | 6 | Actual |
13066 | 1300.00 | 2023-04-02 | 62 | 6 | 6 | Budget |
2581 | 1900.00 | 2022-07-03 | 62 | 1 | 5 | Budget |
12735 | 1823.00 | 2023-04-02 | 62 | 6 | 5 | Actual |
1319 | 4444.00 | 2022-06-02 | 62 | 1 | 4 | Actual |
23360 | 924.18 | 2024-01-31 | 62 | 3 | 11 | Actual |
390 | 2293.00 | 2022-05-02 | 62 | 6 | 5 | Actual |
16082 | 7605.77 | 2023-07-03 | 62 | 1 | 8 | Actual |
3936 | 1009.00 | 2022-08-02 | 62 | 3 | 6 | Actual |
6745 | 2470.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
10241 | 466.00 | 2023-01-31 | 62 | 7 | 3 | Actual |
25683 | 6185.00 | 2024-05-01 | 62 | 1 | 3 | Actual |
1791 | 750.00 | 2022-06-02 | 62 | 5 | 6 | Budget |
7401 | 650.00 | 2022-11-02 | 62 | 5 | 6 | Budget |
29868 | 570.98 | 2024-08-01 | 62 | 2 | 11 | Actual |
20825 | 4307.00 | 2023-12-03 | 62 | 1 | 5 | Actual |
32231 | 2419.95 | 2024-10-01 | 62 | 6 | 11 | Actual |
34247 | 4531.47 | 2024-12-02 | 62 | 2 | 8 | Actual |
24869 | 2899.00 | 2024-04-01 | 62 | 6 | 5 | Actual |
35927 | 7880.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
8249 | 2195.00 | 2022-12-03 | 62 | 6 | 5 | Actual |
61 | 979.00 | 2022-05-02 | 62 | 6 | 3 | Actual |
9693 | 1100.00 | 2022-12-31 | 62 | 6 | 6 | Budget |
39289 | 3390.79 | 2025-04-02 | 62 | 2 | 13 | Actual |
17054 | 3573.00 | 2023-08-02 | 62 | 6 | 7 | Actual |
7539 | 2800.00 | 2022-11-02 | 62 | 1 | 7 | Budget |
13207 | 1685.00 | 2023-04-02 | 62 | 6 | 7 | Actual |
38137 | 3313.59 | 2025-03-02 | 62 | 2 | 13 | Actual |
17762 | 2638.00 | 2023-09-02 | 62 | 1 | 5 | Actual |
619 | 1168.00 | 2022-05-02 | 62 | 4 | 6 | Actual |
2766 | 480.00 | 2022-07-03 | 62 | 2 | 6 | Budget |
35519 | 1366.74 | 2024-12-31 | 62 | 2 | 11 | Actual |
18372 | 275.23 | 2023-09-02 | 62 | 5 | 11 | Actual |
31622 | 4595.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
2257 | 2178.00 | 2022-07-03 | 62 | 1 | 3 | Actual |
14599 | 758.00 | 2023-06-02 | 62 | 7 | 3 | Actual |
11139 | 1000.00 | 2023-01-31 | 62 | 6 | 8 | Budget |
3236 | 1000.00 | 2022-07-03 | 62 | 2 | 8 | Budget |
8248 | 2200.00 | 2022-12-03 | 62 | 6 | 5 | Budget |
62 | 1100.00 | 2022-05-02 | 62 | 6 | 3 | Budget |
27205 | 1163.00 | 2024-06-01 | 62 | 4 | 6 | Actual |
37321 | 4020.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
10757 | 650.00 | 2023-01-31 | 62 | 5 | 6 | Budget |
1375 | 2184.00 | 2022-06-02 | 62 | 6 | 4 | Actual |
7070 | 1901.00 | 2022-11-02 | 62 | 1 | 5 | Actual |
16931 | 979.00 | 2023-08-02 | 62 | 5 | 6 | Actual |
23627 | 4970.00 | 2024-03-01 | 62 | 6 | 3 | Actual |
2313 | 1098.00 | 2022-07-03 | 62 | 6 | 3 | Actual |
9043 | 1019.00 | 2022-12-31 | 62 | 6 | 3 | Actual |
29370 | 2540.00 | 2024-08-01 | 62 | 6 | 5 | Actual |
572 | 2042.00 | 2022-05-02 | 62 | 3 | 6 | Actual |
4740 | 1600.00 | 2022-09-02 | 62 | 6 | 4 | Budget |
1743 | 1856.00 | 2022-06-02 | 62 | 4 | 6 | Actual |
193 | 3449.00 | 2022-05-02 | 62 | 1 | 4 | Actual |
4358 | 1100.00 | 2022-08-02 | 62 | 2 | 8 | Budget |
4031 | 550.00 | 2022-08-02 | 62 | 5 | 6 | Budget |
23840 | 2411.00 | 2024-03-01 | 62 | 6 | 5 | Actual |
8191 | 2100.00 | 2022-12-03 | 62 | 1 | 5 | Budget |
4413 | 950.00 | 2022-08-02 | 62 | 6 | 8 | Budget |
21525 | 214.59 | 2023-12-03 | 62 | 1 | 12 | Actual |
2908 | 728.00 | 2022-07-03 | 62 | 5 | 6 | Actual |
33095 | 7289.10 | 2024-11-01 | 62 | 1 | 8 | Actual |
38166 | 2459.19 | 2025-03-02 | 62 | 6 | 13 | Actual |
2314 | 1100.00 | 2022-07-03 | 62 | 6 | 3 | Budget |
33123 | 3123.87 | 2024-11-01 | 62 | 2 | 8 | Actual |
25279 | 3222.35 | 2024-04-01 | 62 | 6 | 8 | Actual |
250 | 1600.00 | 2022-05-02 | 62 | 6 | 4 | Budget |
16202 | 1535.89 | 2023-07-03 | 62 | 1 | 11 | Actual |
36986 | 2517.09 | 2025-01-31 | 62 | 2 | 13 | Actual |
19674 | 2282.00 | 2023-11-02 | 62 | 7 | 3 | Actual |
1931 | 2800.00 | 2022-06-02 | 62 | 1 | 7 | Budget |
29840 | 2541.23 | 2024-08-01 | 62 | 1 | 11 | Actual |
1459 | 1900.00 | 2022-06-02 | 62 | 1 | 5 | Budget |
16879 | 3309.00 | 2023-08-02 | 62 | 3 | 6 | Actual |
35278 | 4078.00 | 2024-12-31 | 62 | 1 | 7 | Actual |
5293 | 2100.00 | 2022-09-02 | 62 | 1 | 7 | Budget |
36549 | 4093.58 | 2025-01-31 | 62 | 2 | 8 | Actual |
34393 | 1139.08 | 2024-12-02 | 62 | 3 | 11 | Actual |
35573 | 1473.13 | 2024-12-31 | 62 | 4 | 11 | Actual |
17289 | 999.71 | 2023-08-02 | 62 | 3 | 11 | Actual |
11786 | 2300.00 | 2023-03-02 | 62 | 3 | 6 | Budget |
8719 | 2038.00 | 2022-12-03 | 62 | 6 | 7 | Actual |
21999 | 1782.00 | 2023-12-31 | 62 | 4 | 6 | Actual |
25126 | 4948.00 | 2024-04-01 | 62 | 1 | 7 | Actual |
6 | 1800.00 | 2022-05-02 | 62 | 1 | 3 | Budget |
23594 | 7854.00 | 2024-03-01 | 62 | 1 | 3 | Actual |
19268 | 1257.17 | 2023-10-02 | 62 | 1 | 11 | Actual |
36338 | 960.00 | 2025-01-31 | 62 | 5 | 6 | Actual |
7921 | 850.00 | 2022-12-03 | 62 | 6 | 3 | Budget |
23686 | 1038.00 | 2024-03-01 | 62 | 7 | 3 | Actual |
334 | 2035.00 | 2022-05-02 | 62 | 1 | 5 | Actual |
34366 | 517.79 | 2024-12-02 | 62 | 2 | 11 | Actual |
24307 | 1616.75 | 2024-03-01 | 62 | 1 | 11 | Actual |
2258 | 1800.00 | 2022-07-03 | 62 | 1 | 3 | Budget |
6088 | 1375.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
31409 | 2255.00 | 2024-10-01 | 62 | 6 | 3 | Actual |
17142 | 2369.31 | 2023-08-02 | 62 | 2 | 8 | Actual |
26973 | 4278.00 | 2024-06-01 | 62 | 6 | 4 | Actual |
4880 | 1400.00 | 2022-09-02 | 62 | 6 | 5 | Actual |
34037 | 1070.00 | 2024-12-02 | 62 | 5 | 6 | Actual |
34716 | 2803.06 | 2024-12-02 | 62 | 6 | 13 | Actual |
7456 | 1059.00 | 2022-11-02 | 62 | 6 | 6 | Actual |
5061 | 1300.00 | 2022-09-02 | 62 | 3 | 6 | Budget |
4964 | 1500.00 | 2022-09-02 | 62 | 1 | 6 | Budget |
20944 | 541.00 | 2023-12-03 | 62 | 2 | 6 | Actual |
24096 | 4727.00 | 2024-03-01 | 62 | 1 | 7 | Actual |
30966 | 1924.20 | 2024-09-01 | 62 | 1 | 11 | Actual |
17316 | 807.16 | 2023-08-02 | 62 | 4 | 11 | Actual |
1458 | 2595.00 | 2022-06-02 | 62 | 1 | 5 | Actual |
35719 | 903.97 | 2024-12-31 | 62 | 2 | 12 | Actual |
4822 | 2284.00 | 2022-09-02 | 62 | 1 | 5 | Actual |
38258 | 4372.00 | 2025-04-02 | 62 | 6 | 3 | Actual |
5154 | 550.00 | 2022-09-02 | 62 | 5 | 6 | Budget |
18799 | 4372.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
11606 | 2100.00 | 2023-03-02 | 62 | 6 | 5 | Budget |
35081 | 1264.00 | 2024-12-31 | 62 | 1 | 6 | Actual |
20117 | 2827.00 | 2023-11-02 | 62 | 6 | 7 | Actual |
20917 | 1920.00 | 2023-12-03 | 62 | 1 | 6 | Actual |
11834 | 1561.00 | 2023-03-02 | 62 | 4 | 6 | Actual |
7306 | 1500.00 | 2022-11-02 | 62 | 3 | 6 | Budget |
9594 | 1400.00 | 2022-12-31 | 62 | 4 | 6 | Budget |
39320 | 2583.76 | 2025-04-02 | 62 | 6 | 13 | Actual |
7127 | 2856.00 | 2022-11-02 | 62 | 6 | 5 | Actual |
34775 | 5342.00 | 2024-12-31 | 62 | 1 | 3 | Actual |
5678 | 850.00 | 2022-10-02 | 62 | 6 | 3 | Budget |
4170 | 2406.00 | 2022-08-02 | 62 | 1 | 7 | Actual |
32500 | 7657.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
34895 | 6006.00 | 2024-12-31 | 62 | 1 | 4 | Actual |
16518 | 6958.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
3983 | 1004.00 | 2022-08-02 | 62 | 4 | 6 | Actual |
4495 | 1432.00 | 2022-09-02 | 62 | 1 | 3 | Actual |
391 | 1800.00 | 2022-05-02 | 62 | 6 | 5 | Budget |
1190 | 1100.00 | 2022-06-02 | 62 | 6 | 3 | Budget |
20177 | 7810.32 | 2023-11-02 | 62 | 1 | 8 | Actual |
10756 | 582.00 | 2023-01-31 | 62 | 5 | 6 | Actual |
20025 | 1666.00 | 2023-11-02 | 62 | 6 | 6 | Actual |
23213 | 3381.45 | 2024-01-31 | 62 | 2 | 8 | Actual |
14275 | 1211.42 | 2023-05-02 | 62 | 3 | 11 | Actual |
2765 | 546.00 | 2022-07-03 | 62 | 2 | 6 | Actual |
20378 | 679.50 | 2023-11-02 | 62 | 4 | 11 | Actual |
21264 | 2208.70 | 2023-12-03 | 62 | 6 | 8 | Actual |
4552 | 850.00 | 2022-09-02 | 62 | 6 | 3 | Budget |
15336 | 941.20 | 2023-06-02 | 62 | 6 | 11 | Actual |
7538 | 3420.00 | 2022-11-02 | 62 | 1 | 7 | Actual |
17855 | 2296.00 | 2023-09-02 | 62 | 1 | 6 | Actual |
35491 | 2714.64 | 2024-12-31 | 62 | 1 | 11 | Actual |
10950 | 3296.00 | 2023-01-31 | 62 | 6 | 7 | Actual |
2861 | 1560.00 | 2022-07-03 | 62 | 4 | 6 | Actual |
10289 | 3200.00 | 2023-01-31 | 62 | 1 | 4 | Budget |
8801 | 2300.00 | 2022-12-03 | 62 | 1 | 8 | Budget |
24956 | 284.00 | 2024-04-01 | 62 | 2 | 6 | Actual |
22382 | 1269.93 | 2023-12-31 | 62 | 3 | 11 | Actual |
Generated 2025-06-01 10:22:27.291 UTC