[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 181 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7455 | 1100.00 | 2022-11-12 | 62 | 6 | 6 | Budget |
4963 | 1572.00 | 2022-09-12 | 62 | 1 | 6 | Actual |
22835 | 4100.00 | 2024-02-10 | 62 | 6 | 5 | Actual |
36723 | 1661.43 | 2025-02-10 | 62 | 4 | 11 | Actual |
27562 | 922.05 | 2024-06-11 | 62 | 2 | 11 | Actual |
24389 | 807.16 | 2024-03-11 | 62 | 4 | 11 | Actual |
37488 | 1089.00 | 2025-03-12 | 62 | 5 | 6 | Actual |
33270 | 823.11 | 2024-11-11 | 62 | 3 | 11 | Actual |
4881 | 1900.00 | 2022-09-12 | 62 | 6 | 5 | Budget |
26410 | 1543.34 | 2024-05-11 | 62 | 1 | 11 | Actual |
18914 | 1786.00 | 2023-10-12 | 62 | 3 | 6 | Actual |
3756 | 1900.00 | 2022-08-12 | 62 | 6 | 5 | Actual |
2117 | 2051.12 | 2022-06-12 | 62 | 2 | 8 | Actual |
28768 | 1139.08 | 2024-07-12 | 62 | 4 | 11 | Actual |
2634 | 2054.00 | 2022-07-13 | 62 | 6 | 5 | Actual |
9964 | 2185.97 | 2023-01-10 | 62 | 2 | 8 | Actual |
32861 | 1814.00 | 2024-11-11 | 62 | 3 | 6 | Actual |
23414 | 297.57 | 2024-02-10 | 62 | 5 | 11 | Actual |
15873 | 1072.00 | 2023-07-13 | 62 | 4 | 6 | Actual |
36750 | 538.00 | 2025-02-10 | 62 | 5 | 11 | Actual |
34447 | 543.32 | 2024-12-12 | 62 | 5 | 11 | Actual |
15899 | 1577.00 | 2023-07-13 | 62 | 5 | 6 | Actual |
28004 | 4415.00 | 2024-07-12 | 62 | 6 | 3 | Actual |
20524 | 110.34 | 2023-11-12 | 62 | 2 | 12 | Actual |
36549 | 4093.58 | 2025-02-10 | 62 | 2 | 8 | Actual |
25596 | 241.19 | 2024-04-11 | 62 | 6 | 12 | Actual |
16671 | 2196.00 | 2023-08-12 | 62 | 6 | 4 | Actual |
9044 | 850.00 | 2023-01-10 | 62 | 6 | 3 | Budget |
19827 | 2342.00 | 2023-11-12 | 62 | 6 | 5 | Actual |
6334 | 950.00 | 2022-10-12 | 62 | 6 | 6 | Budget |
29244 | 7493.00 | 2024-08-11 | 62 | 1 | 4 | Actual |
1050 | 1201.10 | 2022-05-12 | 62 | 6 | 8 | Actual |
391 | 1800.00 | 2022-05-12 | 62 | 6 | 5 | Budget |
27912 | 3815.36 | 2024-06-11 | 62 | 6 | 13 | Actual |
17642 | 1027.00 | 2023-09-12 | 62 | 7 | 3 | Actual |
20917 | 1920.00 | 2023-12-13 | 62 | 1 | 6 | Actual |
1190 | 1100.00 | 2022-06-12 | 62 | 6 | 3 | Budget |
14126 | 3384.48 | 2023-05-12 | 62 | 2 | 8 | Actual |
37436 | 2937.00 | 2025-03-12 | 62 | 3 | 6 | Actual |
22148 | 3902.00 | 2024-01-10 | 62 | 6 | 7 | Actual |
15732 | 2257.00 | 2023-07-13 | 62 | 6 | 5 | Actual |
21324 | 1009.29 | 2023-12-13 | 62 | 1 | 11 | Actual |
36258 | 498.00 | 2025-02-10 | 62 | 2 | 6 | Actual |
38728 | 4115.00 | 2025-04-12 | 62 | 1 | 7 | Actual |
29895 | 1551.85 | 2024-08-11 | 62 | 3 | 11 | Actual |
36286 | 2397.00 | 2025-02-10 | 62 | 3 | 6 | Actual |
25247 | 3319.32 | 2024-04-11 | 62 | 2 | 8 | Actual |
31287 | 1624.09 | 2024-09-11 | 62 | 2 | 13 | Actual |
15222 | 1223.12 | 2023-06-12 | 62 | 1 | 11 | Actual |
34599 | 2555.06 | 2024-12-12 | 62 | 6 | 12 | Actual |
35546 | 1566.75 | 2025-01-10 | 62 | 3 | 11 | Actual |
35399 | 3154.17 | 2025-01-10 | 62 | 2 | 8 | Actual |
30786 | 3398.00 | 2024-09-11 | 62 | 6 | 7 | Actual |
667 | 750.00 | 2022-05-12 | 62 | 5 | 6 | Budget |
22950 | 3061.00 | 2024-02-10 | 62 | 3 | 6 | Actual |
9174 | 2156.00 | 2023-01-10 | 62 | 1 | 4 | Actual |
28383 | 872.00 | 2024-07-12 | 62 | 5 | 6 | Actual |
8522 | 650.00 | 2022-12-13 | 62 | 5 | 6 | Budget |
26731 | 2934.64 | 2024-05-11 | 62 | 2 | 13 | Actual |
27881 | 3825.88 | 2024-06-11 | 62 | 2 | 13 | Actual |
16610 | 1615.00 | 2023-08-12 | 62 | 7 | 3 | Actual |
39170 | 803.97 | 2025-04-12 | 62 | 2 | 12 | Actual |
7678 | 2300.00 | 2022-11-12 | 62 | 1 | 8 | Budget |
17262 | 627.37 | 2023-08-12 | 62 | 2 | 11 | Actual |
27675 | 1353.98 | 2024-06-11 | 62 | 6 | 11 | Actual |
18799 | 4372.00 | 2023-10-12 | 62 | 6 | 5 | Actual |
11786 | 2300.00 | 2023-03-12 | 62 | 3 | 6 | Budget |
8849 | 1100.00 | 2022-12-13 | 62 | 2 | 8 | Budget |
32653 | 3845.00 | 2024-11-11 | 62 | 6 | 4 | Actual |
30966 | 1924.20 | 2024-09-11 | 62 | 1 | 11 | Actual |
14508 | 5515.00 | 2023-06-12 | 62 | 1 | 3 | Actual |
13148 | 3624.00 | 2023-04-12 | 62 | 1 | 7 | Actual |
20553 | 357.15 | 2023-11-12 | 62 | 6 | 12 | Actual |
32441 | 2411.82 | 2024-10-11 | 62 | 6 | 13 | Actual |
30663 | 699.00 | 2024-09-11 | 62 | 5 | 6 | Actual |
3936 | 1009.00 | 2022-08-12 | 62 | 3 | 6 | Actual |
15042 | 3976.00 | 2023-06-12 | 62 | 6 | 7 | Actual |
1743 | 1856.00 | 2022-06-12 | 62 | 4 | 6 | Actual |
20205 | 5120.87 | 2023-11-12 | 62 | 2 | 8 | Actual |
26465 | 1090.14 | 2024-05-11 | 62 | 3 | 11 | Actual |
5293 | 2100.00 | 2022-09-12 | 62 | 1 | 7 | Budget |
9367 | 2200.00 | 2023-01-10 | 62 | 6 | 5 | Budget |
22623 | 3994.00 | 2024-02-10 | 62 | 6 | 3 | Actual |
30637 | 1065.00 | 2024-09-11 | 62 | 4 | 6 | Actual |
25933 | 4523.00 | 2024-05-11 | 62 | 6 | 5 | Actual |
10613 | 850.00 | 2023-02-10 | 62 | 2 | 6 | Budget |
61 | 979.00 | 2022-05-12 | 62 | 6 | 3 | Actual |
17054 | 3573.00 | 2023-08-12 | 62 | 6 | 7 | Actual |
15819 | 303.00 | 2023-07-13 | 62 | 2 | 6 | Actual |
19524 | 280.55 | 2023-10-12 | 62 | 6 | 12 | Actual |
27616 | 1939.09 | 2024-06-11 | 62 | 4 | 11 | Actual |
25067 | 1876.00 | 2024-04-11 | 62 | 6 | 6 | Actual |
23387 | 1117.80 | 2024-02-10 | 62 | 4 | 11 | Actual |
19268 | 1257.17 | 2023-10-12 | 62 | 1 | 11 | Actual |
4171 | 2100.00 | 2022-08-12 | 62 | 1 | 7 | Budget |
33329 | 2280.59 | 2024-11-11 | 62 | 6 | 11 | Actual |
9497 | 709.00 | 2023-01-10 | 62 | 2 | 6 | Actual |
29868 | 570.98 | 2024-08-11 | 62 | 2 | 11 | Actual |
13338 | 1100.00 | 2023-04-12 | 62 | 2 | 8 | Budget |
18587 | 5367.00 | 2023-10-12 | 62 | 6 | 3 | Actual |
9776 | 3424.00 | 2023-01-10 | 62 | 1 | 7 | Actual |
9043 | 1019.00 | 2023-01-10 | 62 | 6 | 3 | Actual |
8802 | 4201.16 | 2022-12-13 | 62 | 1 | 8 | Actual |
9229 | 2300.00 | 2023-01-10 | 62 | 6 | 4 | Budget |
29922 | 1199.72 | 2024-08-11 | 62 | 4 | 11 | Actual |
27064 | 2546.00 | 2024-06-11 | 62 | 6 | 5 | Actual |
23505 | 138.00 | 2024-02-10 | 62 | 1 | 12 | Actual |
33745 | 4740.00 | 2024-12-12 | 62 | 1 | 4 | Actual |
19148 | 8345.18 | 2023-10-12 | 62 | 1 | 8 | Actual |
3702 | 2520.00 | 2022-08-12 | 62 | 1 | 5 | Actual |
13709 | 4211.00 | 2023-05-12 | 62 | 1 | 5 | Actual |
9547 | 1500.00 | 2023-01-10 | 62 | 3 | 6 | Budget |
32091 | 2682.72 | 2024-10-11 | 62 | 1 | 11 | Actual |
35278 | 4078.00 | 2025-01-10 | 62 | 1 | 7 | Actual |
34393 | 1139.08 | 2024-12-12 | 62 | 3 | 11 | Actual |
1458 | 2595.00 | 2022-06-12 | 62 | 1 | 5 | Actual |
6279 | 550.00 | 2022-10-12 | 62 | 5 | 6 | Budget |
3562 | 3200.00 | 2022-08-12 | 62 | 1 | 4 | Budget |
39142 | 1775.26 | 2025-04-12 | 62 | 1 | 12 | Actual |
31820 | 1497.00 | 2024-10-11 | 62 | 6 | 6 | Actual |
37462 | 1014.00 | 2025-03-12 | 62 | 4 | 6 | Actual |
2258 | 1800.00 | 2022-07-13 | 62 | 1 | 3 | Budget |
12347 | 2648.00 | 2023-04-12 | 62 | 1 | 3 | Actual |
31529 | 3208.00 | 2024-10-11 | 62 | 6 | 4 | Actual |
34928 | 5252.00 | 2025-01-10 | 62 | 6 | 4 | Actual |
11606 | 2100.00 | 2023-03-12 | 62 | 6 | 5 | Budget |
36046 | 8340.00 | 2025-02-10 | 62 | 1 | 4 | Actual |
7306 | 1500.00 | 2022-11-12 | 62 | 3 | 6 | Budget |
10756 | 582.00 | 2023-02-10 | 62 | 5 | 6 | Actual |
29457 | 713.00 | 2024-08-11 | 62 | 2 | 6 | Actual |
17491 | 342.25 | 2023-08-12 | 62 | 6 | 12 | Actual |
39262 | 1829.36 | 2025-04-12 | 62 | 1 | 13 | Actual |
6606 | 1528.38 | 2022-10-12 | 62 | 2 | 8 | Actual |
23333 | 707.16 | 2024-02-10 | 62 | 2 | 11 | Actual |
21973 | 2806.00 | 2024-01-10 | 62 | 3 | 6 | Actual |
12817 | 1900.00 | 2023-04-12 | 62 | 1 | 6 | Budget |
19734 | 2731.00 | 2023-11-12 | 62 | 6 | 4 | Actual |
573 | 1700.00 | 2022-05-12 | 62 | 3 | 6 | Budget |
523 | 780.00 | 2022-05-12 | 62 | 2 | 6 | Actual |
17992 | 1515.00 | 2023-09-12 | 62 | 6 | 6 | Actual |
1697 | 1700.00 | 2022-06-12 | 62 | 3 | 6 | Budget |
18051 | 4049.00 | 2023-09-12 | 62 | 1 | 7 | Actual |
16343 | 1246.53 | 2023-07-13 | 62 | 6 | 11 | Actual |
37899 | 343.32 | 2025-03-12 | 62 | 5 | 11 | Actual |
6557 | 2300.00 | 2022-10-12 | 62 | 1 | 8 | Budget |
5678 | 850.00 | 2022-10-12 | 62 | 6 | 3 | Budget |
29660 | 2916.00 | 2024-08-11 | 62 | 6 | 7 | Actual |
13647 | 3661.00 | 2023-05-12 | 62 | 6 | 4 | Actual |
15102 | 4704.20 | 2023-06-12 | 62 | 1 | 8 | Actual |
30846 | 10942.19 | 2024-09-11 | 62 | 1 | 8 | Actual |
29337 | 3943.00 | 2024-08-11 | 62 | 1 | 5 | Actual |
31789 | 967.00 | 2024-10-11 | 62 | 5 | 6 | Actual |
32746 | 5909.00 | 2024-11-11 | 62 | 6 | 5 | Actual |
5108 | 1264.00 | 2022-09-12 | 62 | 4 | 6 | Actual |
17375 | 1248.65 | 2023-08-12 | 62 | 6 | 11 | Actual |
2717 | 1736.00 | 2022-07-13 | 62 | 1 | 6 | Actual |
28827 | 2184.84 | 2024-07-12 | 62 | 6 | 11 | Actual |
25279 | 3222.35 | 2024-04-11 | 62 | 6 | 8 | Actual |
38558 | 785.00 | 2025-04-12 | 62 | 2 | 6 | Actual |
12265 | 1854.15 | 2023-03-12 | 62 | 6 | 8 | Actual |
28331 | 2849.00 | 2024-07-12 | 62 | 3 | 6 | Actual |
37990 | 1591.21 | 2025-03-12 | 62 | 1 | 12 | Actual |
4880 | 1400.00 | 2022-09-12 | 62 | 6 | 5 | Actual |
3984 | 1000.00 | 2022-08-12 | 62 | 4 | 6 | Budget |
8190 | 2636.00 | 2022-12-13 | 62 | 1 | 5 | Actual |
28123 | 3262.00 | 2024-07-12 | 62 | 6 | 4 | Actual |
25339 | 1199.72 | 2024-04-11 | 62 | 1 | 11 | Actual |
8660 | 2800.00 | 2022-12-13 | 62 | 1 | 7 | Budget |
16403 | 146.51 | 2023-07-13 | 62 | 1 | 12 | Actual |
35927 | 7880.00 | 2025-02-10 | 62 | 1 | 3 | Actual |
1319 | 4444.00 | 2022-06-12 | 62 | 1 | 4 | Actual |
3105 | 2200.00 | 2022-07-13 | 62 | 6 | 7 | Budget |
21858 | 2209.00 | 2024-01-10 | 62 | 6 | 5 | Actual |
26973 | 4278.00 | 2024-06-11 | 62 | 6 | 4 | Actual |
27763 | 253.96 | 2024-06-11 | 62 | 2 | 12 | Actual |
3373 | 1092.00 | 2022-08-12 | 62 | 1 | 3 | Actual |
2257 | 2178.00 | 2022-07-13 | 62 | 1 | 3 | Actual |
1272 | 380.00 | 2022-06-12 | 62 | 7 | 3 | Budget |
8988 | 1432.00 | 2023-01-10 | 62 | 1 | 3 | Actual |
5620 | 2310.00 | 2022-10-12 | 62 | 1 | 3 | Actual |
21556 | 175.23 | 2023-12-13 | 62 | 6 | 12 | Actual |
16879 | 3309.00 | 2023-08-12 | 62 | 3 | 6 | Actual |
7725 | 1100.00 | 2022-11-12 | 62 | 2 | 8 | Budget |
29537 | 786.00 | 2024-08-11 | 62 | 5 | 6 | Actual |
4552 | 850.00 | 2022-09-12 | 62 | 6 | 3 | Budget |
3188 | 2000.00 | 2022-07-13 | 62 | 1 | 8 | Budget |
21264 | 2208.70 | 2023-12-13 | 62 | 6 | 8 | Actual |
36899 | 3163.58 | 2025-02-10 | 62 | 6 | 12 | Actual |
4031 | 550.00 | 2022-08-12 | 62 | 5 | 6 | Budget |
24007 | 1017.00 | 2024-03-11 | 62 | 5 | 6 | Actual |
13065 | 1314.00 | 2023-04-12 | 62 | 6 | 6 | Actual |
7594 | 2611.00 | 2022-11-12 | 62 | 6 | 7 | Actual |
25777 | 1250.00 | 2024-05-11 | 62 | 7 | 3 | Actual |
36338 | 960.00 | 2025-02-10 | 62 | 5 | 6 | Actual |
14627 | 2924.00 | 2023-06-12 | 62 | 1 | 4 | Actual |
39023 | 2184.84 | 2025-04-12 | 62 | 4 | 11 | Actual |
24188 | 8133.05 | 2024-03-11 | 62 | 1 | 8 | Actual |
6475 | 2940.00 | 2022-10-12 | 62 | 6 | 7 | Actual |
12734 | 2100.00 | 2023-04-12 | 62 | 6 | 5 | Budget |
6746 | 1900.00 | 2022-11-12 | 62 | 1 | 3 | Budget |
16284 | 679.50 | 2023-07-13 | 62 | 4 | 11 | Actual |
14812 | 1623.00 | 2023-06-12 | 62 | 1 | 6 | Actual |
619 | 1168.00 | 2022-05-12 | 62 | 4 | 6 | Actual |
30134 | 1557.42 | 2024-08-11 | 62 | 1 | 13 | Actual |
23627 | 4970.00 | 2024-03-11 | 62 | 6 | 3 | Actual |
34126 | 8024.00 | 2024-12-12 | 62 | 1 | 7 | Actual |
36171 | 3056.00 | 2025-02-10 | 62 | 6 | 5 | Actual |
26227 | 7223.00 | 2024-05-11 | 62 | 6 | 7 | Actual |
35691 | 1416.74 | 2025-01-10 | 62 | 1 | 12 | Actual |
5 | 1546.00 | 2022-05-12 | 62 | 1 | 3 | Actual |
29430 | 1332.00 | 2024-08-11 | 62 | 1 | 6 | Actual |
34219 | 4276.92 | 2024-12-12 | 62 | 1 | 8 | Actual |
33243 | 1441.21 | 2024-11-11 | 62 | 2 | 11 | Actual |
38586 | 1831.00 | 2025-04-12 | 62 | 3 | 6 | Actual |
5154 | 550.00 | 2022-09-12 | 62 | 5 | 6 | Budget |
21024 | 872.00 | 2023-12-13 | 62 | 5 | 6 | Actual |
33625 | 7880.00 | 2024-12-12 | 62 | 1 | 3 | Actual |
15396 | 173.10 | 2023-06-12 | 62 | 1 | 12 | Actual |
23747 | 2225.00 | 2024-03-11 | 62 | 6 | 4 | Actual |
11408 | 4766.00 | 2023-03-12 | 62 | 1 | 4 | Actual |
26854 | 4248.00 | 2024-06-11 | 62 | 6 | 3 | Actual |
18464 | 142.25 | 2023-09-12 | 62 | 1 | 12 | Actual |
11359 | 480.00 | 2023-03-12 | 62 | 7 | 3 | Budget |
8577 | 1621.00 | 2022-12-13 | 62 | 6 | 6 | Actual |
10020 | 1546.56 | 2023-01-10 | 62 | 6 | 8 | Actual |
17021 | 4329.00 | 2023-08-12 | 62 | 1 | 7 | Actual |
23927 | 384.00 | 2024-03-11 | 62 | 2 | 6 | Actual |
23981 | 979.00 | 2024-03-11 | 62 | 4 | 6 | Actual |
17910 | 2251.00 | 2023-09-12 | 62 | 3 | 6 | Actual |
14393 | 196.51 | 2023-05-12 | 62 | 1 | 12 | Actual |
38471 | 2761.00 | 2025-04-12 | 62 | 6 | 5 | Actual |
9230 | 2764.00 | 2023-01-10 | 62 | 6 | 4 | Actual |
2443 | 4268.00 | 2022-07-13 | 62 | 1 | 4 | Actual |
35431 | 2775.38 | 2025-01-10 | 62 | 6 | 8 | Actual |
16110 | 4323.89 | 2023-07-13 | 62 | 2 | 8 | Actual |
23033 | 1510.00 | 2024-02-10 | 62 | 6 | 6 | Actual |
23840 | 2411.00 | 2024-03-11 | 62 | 6 | 5 | Actual |
5012 | 567.00 | 2022-09-12 | 62 | 2 | 6 | Actual |
193 | 3449.00 | 2022-05-12 | 62 | 1 | 4 | Actual |
16202 | 1535.89 | 2023-07-13 | 62 | 1 | 11 | Actual |
2581 | 1900.00 | 2022-07-13 | 62 | 1 | 5 | Budget |
8108 | 2329.00 | 2022-12-13 | 62 | 6 | 4 | Actual |
16764 | 3939.00 | 2023-08-12 | 62 | 6 | 5 | Actual |
27354 | 3497.00 | 2024-06-11 | 62 | 6 | 7 | Actual |
24716 | 816.00 | 2024-04-11 | 62 | 7 | 3 | Actual |
10566 | 1924.00 | 2023-02-10 | 62 | 1 | 6 | Actual |
13395 | 2102.64 | 2023-04-12 | 62 | 6 | 8 | Actual |
31048 | 1614.62 | 2024-09-11 | 62 | 4 | 11 | Actual |
26076 | 1516.00 | 2024-05-11 | 62 | 4 | 6 | Actual |
18372 | 275.23 | 2023-09-12 | 62 | 5 | 11 | Actual |
Generated 2025-06-11 23:43:09.478 UTC