[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 181 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10894 | 2500.00 | 2023-02-10 | 62 | 1 | 7 | Budget |
7070 | 1901.00 | 2022-11-12 | 62 | 1 | 5 | Actual |
28827 | 2184.84 | 2024-07-12 | 62 | 6 | 11 | Actual |
7401 | 650.00 | 2022-11-12 | 62 | 5 | 6 | Budget |
17021 | 4329.00 | 2023-08-12 | 62 | 1 | 7 | Actual |
5 | 1546.00 | 2022-05-12 | 62 | 1 | 3 | Actual |
18940 | 1419.00 | 2023-10-12 | 62 | 4 | 6 | Actual |
28276 | 2535.00 | 2024-07-12 | 62 | 1 | 6 | Actual |
32887 | 1603.00 | 2024-11-11 | 62 | 4 | 6 | Actual |
38110 | 2213.57 | 2025-03-12 | 62 | 1 | 13 | Actual |
14867 | 2806.00 | 2023-06-12 | 62 | 3 | 6 | Actual |
22922 | 346.00 | 2024-02-10 | 62 | 2 | 6 | Actual |
25805 | 5456.00 | 2024-05-11 | 62 | 1 | 4 | Actual |
14036 | 6074.00 | 2023-05-12 | 62 | 6 | 7 | Actual |
29840 | 2541.23 | 2024-08-11 | 62 | 1 | 11 | Actual |
17642 | 1027.00 | 2023-09-12 | 62 | 7 | 3 | Actual |
25421 | 665.67 | 2024-04-11 | 62 | 4 | 11 | Actual |
3236 | 1000.00 | 2022-07-13 | 62 | 2 | 8 | Budget |
15427 | 216.72 | 2023-06-12 | 62 | 6 | 12 | Actual |
14420 | 73.10 | 2023-05-12 | 62 | 2 | 12 | Actual |
21556 | 175.23 | 2023-12-13 | 62 | 6 | 12 | Actual |
38996 | 1283.76 | 2025-04-12 | 62 | 3 | 11 | Actual |
26913 | 1734.00 | 2024-06-11 | 62 | 7 | 3 | Actual |
27414 | 8651.24 | 2024-06-11 | 62 | 1 | 8 | Actual |
17762 | 2638.00 | 2023-09-12 | 62 | 1 | 5 | Actual |
8660 | 2800.00 | 2022-12-13 | 62 | 1 | 7 | Budget |
11466 | 2600.00 | 2023-03-12 | 62 | 6 | 4 | Budget |
193 | 3449.00 | 2022-05-12 | 62 | 1 | 4 | Actual |
39289 | 3390.79 | 2025-04-12 | 62 | 2 | 13 | Actual |
25367 | 282.68 | 2024-04-11 | 62 | 2 | 11 | Actual |
9229 | 2300.00 | 2023-01-10 | 62 | 6 | 4 | Budget |
9449 | 2169.00 | 2023-01-10 | 62 | 1 | 6 | Actual |
38761 | 2803.00 | 2025-04-12 | 62 | 6 | 7 | Actual |
21706 | 1030.00 | 2024-01-10 | 62 | 7 | 3 | Actual |
19968 | 965.00 | 2023-11-12 | 62 | 4 | 6 | Actual |
3937 | 1300.00 | 2022-08-12 | 62 | 3 | 6 | Budget |
8004 | 324.00 | 2022-12-13 | 62 | 7 | 3 | Actual |
13148 | 3624.00 | 2023-04-12 | 62 | 1 | 7 | Actual |
23807 | 3114.00 | 2024-03-11 | 62 | 1 | 5 | Actual |
475 | 1040.00 | 2022-05-12 | 62 | 1 | 6 | Actual |
21973 | 2806.00 | 2024-01-10 | 62 | 3 | 6 | Actual |
19914 | 700.00 | 2023-11-12 | 62 | 2 | 6 | Actual |
36286 | 2397.00 | 2025-02-10 | 62 | 3 | 6 | Actual |
22056 | 2273.00 | 2024-01-10 | 62 | 6 | 6 | Actual |
25683 | 6185.00 | 2024-05-11 | 62 | 1 | 3 | Actual |
19524 | 280.55 | 2023-10-12 | 62 | 6 | 12 | Actual |
12265 | 1854.15 | 2023-03-12 | 62 | 6 | 8 | Actual |
15639 | 3481.00 | 2023-07-13 | 62 | 6 | 4 | Actual |
6 | 1800.00 | 2022-05-12 | 62 | 1 | 3 | Budget |
619 | 1168.00 | 2022-05-12 | 62 | 4 | 6 | Actual |
30370 | 4394.00 | 2024-09-11 | 62 | 1 | 4 | Actual |
25900 | 4140.00 | 2024-05-11 | 62 | 1 | 5 | Actual |
30637 | 1065.00 | 2024-09-11 | 62 | 4 | 6 | Actual |
30994 | 651.84 | 2024-09-11 | 62 | 2 | 11 | Actual |
9547 | 1500.00 | 2023-01-10 | 62 | 3 | 6 | Budget |
13859 | 1546.00 | 2023-05-12 | 62 | 3 | 6 | Actual |
38821 | 6183.01 | 2025-04-12 | 62 | 1 | 8 | Actual |
27064 | 2546.00 | 2024-06-11 | 62 | 6 | 5 | Actual |
30663 | 699.00 | 2024-09-11 | 62 | 5 | 6 | Actual |
10483 | 2100.00 | 2023-02-10 | 62 | 6 | 5 | Budget |
23840 | 2411.00 | 2024-03-11 | 62 | 6 | 5 | Actual |
16962 | 1503.00 | 2023-08-12 | 62 | 6 | 6 | Actual |
27474 | 2123.85 | 2024-06-11 | 62 | 6 | 8 | Actual |
24508 | 235.87 | 2024-03-11 | 62 | 1 | 12 | Actual |
4413 | 950.00 | 2022-08-12 | 62 | 6 | 8 | Budget |
29065 | 1490.75 | 2024-07-12 | 62 | 6 | 13 | Actual |
25479 | 1201.85 | 2024-04-11 | 62 | 6 | 11 | Actual |
15042 | 3976.00 | 2023-06-12 | 62 | 6 | 7 | Actual |
35108 | 776.00 | 2025-01-10 | 62 | 2 | 6 | Actual |
37990 | 1591.21 | 2025-03-12 | 62 | 1 | 12 | Actual |
11033 | 5252.69 | 2023-02-10 | 62 | 1 | 8 | Actual |
17289 | 999.71 | 2023-08-12 | 62 | 3 | 11 | Actual |
4552 | 850.00 | 2022-09-12 | 62 | 6 | 3 | Budget |
5536 | 950.00 | 2022-09-12 | 62 | 6 | 8 | Budget |
30042 | 426.30 | 2024-08-11 | 62 | 2 | 12 | Actual |
10346 | 2081.00 | 2023-02-10 | 62 | 6 | 4 | Actual |
11408 | 4766.00 | 2023-03-12 | 62 | 1 | 4 | Actual |
2118 | 1000.00 | 2022-06-12 | 62 | 2 | 8 | Budget |
19208 | 2417.79 | 2023-10-12 | 62 | 6 | 8 | Actual |
24535 | 62.46 | 2024-03-11 | 62 | 2 | 12 | Actual |
5432 | 2300.00 | 2022-09-12 | 62 | 1 | 8 | Budget |
17142 | 2369.31 | 2023-08-12 | 62 | 2 | 8 | Actual |
145 | 331.00 | 2022-05-12 | 62 | 7 | 3 | Actual |
29244 | 7493.00 | 2024-08-11 | 62 | 1 | 4 | Actual |
36780 | 2326.33 | 2025-02-10 | 62 | 6 | 11 | Actual |
476 | 1200.00 | 2022-05-12 | 62 | 1 | 6 | Budget |
31260 | 994.25 | 2024-09-11 | 62 | 1 | 13 | Actual |
36986 | 2517.09 | 2025-02-10 | 62 | 2 | 13 | Actual |
23714 | 3877.00 | 2024-03-11 | 62 | 1 | 4 | Actual |
3756 | 1900.00 | 2022-08-12 | 62 | 6 | 5 | Actual |
6932 | 3400.00 | 2022-11-12 | 62 | 1 | 4 | Budget |
2766 | 480.00 | 2022-07-13 | 62 | 2 | 6 | Budget |
6135 | 650.00 | 2022-10-12 | 62 | 2 | 6 | Budget |
30403 | 5246.00 | 2024-09-11 | 62 | 6 | 4 | Actual |
1847 | 1335.00 | 2022-06-12 | 62 | 6 | 6 | Actual |
22895 | 1770.00 | 2024-02-10 | 62 | 1 | 6 | Actual |
13526 | 4913.00 | 2023-05-12 | 62 | 6 | 3 | Actual |
25247 | 3319.32 | 2024-04-11 | 62 | 2 | 8 | Actual |
12677 | 3000.00 | 2023-04-12 | 62 | 1 | 5 | Budget |
12347 | 2648.00 | 2023-04-12 | 62 | 1 | 3 | Actual |
9832 | 1900.00 | 2023-01-10 | 62 | 6 | 7 | Budget |
30496 | 4074.00 | 2024-09-11 | 62 | 6 | 5 | Actual |
20497 | 102.89 | 2023-11-12 | 62 | 1 | 12 | Actual |
6417 | 2100.00 | 2022-10-12 | 62 | 1 | 7 | Budget |
38050 | 3374.23 | 2025-03-12 | 62 | 6 | 12 | Actual |
995 | 1249.59 | 2022-05-12 | 62 | 2 | 8 | Actual |
12487 | 480.00 | 2023-04-12 | 62 | 7 | 3 | Budget |
27534 | 3109.33 | 2024-06-11 | 62 | 1 | 11 | Actual |
9964 | 2185.97 | 2023-01-10 | 62 | 2 | 8 | Actual |
21647 | 3571.00 | 2024-01-10 | 62 | 6 | 3 | Actual |
2395 | 535.00 | 2022-07-13 | 62 | 7 | 3 | Actual |
25838 | 2986.00 | 2024-05-11 | 62 | 6 | 4 | Actual |
8003 | 380.00 | 2022-12-13 | 62 | 7 | 3 | Budget |
31168 | 903.97 | 2024-09-11 | 62 | 2 | 12 | Actual |
26289 | 7575.46 | 2024-05-11 | 62 | 1 | 8 | Actual |
39082 | 1766.75 | 2025-04-12 | 62 | 6 | 11 | Actual |
8849 | 1100.00 | 2022-12-13 | 62 | 2 | 8 | Budget |
62 | 1100.00 | 2022-05-12 | 62 | 6 | 3 | Budget |
16610 | 1615.00 | 2023-08-12 | 62 | 7 | 3 | Actual |
12914 | 1675.00 | 2023-04-12 | 62 | 3 | 6 | Actual |
22409 | 1139.08 | 2024-01-10 | 62 | 4 | 11 | Actual |
10895 | 2690.00 | 2023-02-10 | 62 | 1 | 7 | Actual |
39023 | 2184.84 | 2025-04-12 | 62 | 4 | 11 | Actual |
21525 | 214.59 | 2023-12-13 | 62 | 1 | 12 | Actual |
26410 | 1543.34 | 2024-05-11 | 62 | 1 | 11 | Actual |
35519 | 1366.74 | 2025-01-10 | 62 | 2 | 11 | Actual |
3702 | 2520.00 | 2022-08-12 | 62 | 1 | 5 | Actual |
6475 | 2940.00 | 2022-10-12 | 62 | 6 | 7 | Actual |
3290 | 1557.17 | 2022-07-13 | 62 | 6 | 8 | Actual |
31682 | 2798.00 | 2024-10-11 | 62 | 1 | 6 | Actual |
34567 | 1055.03 | 2024-12-12 | 62 | 2 | 12 | Actual |
5011 | 650.00 | 2022-09-12 | 62 | 2 | 6 | Budget |
31468 | 1136.00 | 2024-10-11 | 62 | 7 | 3 | Actual |
6605 | 1100.00 | 2022-10-12 | 62 | 2 | 8 | Budget |
27321 | 5151.00 | 2024-06-11 | 62 | 1 | 7 | Actual |
6988 | 2828.00 | 2022-11-12 | 62 | 6 | 4 | Actual |
28887 | 2109.31 | 2024-07-12 | 62 | 1 | 12 | Actual |
6801 | 850.00 | 2022-11-12 | 62 | 6 | 3 | Budget |
11881 | 492.00 | 2023-03-12 | 62 | 5 | 6 | Actual |
1375 | 2184.00 | 2022-06-12 | 62 | 6 | 4 | Actual |
35371 | 7661.83 | 2025-01-10 | 62 | 1 | 8 | Actual |
14126 | 3384.48 | 2023-05-12 | 62 | 2 | 8 | Actual |
23125 | 5056.00 | 2024-02-10 | 62 | 6 | 7 | Actual |
13149 | 2500.00 | 2023-04-12 | 62 | 1 | 7 | Budget |
25126 | 4948.00 | 2024-04-11 | 62 | 1 | 7 | Actual |
22590 | 8025.00 | 2024-02-10 | 62 | 1 | 3 | Actual |
35573 | 1473.13 | 2025-01-10 | 62 | 4 | 11 | Actual |
20437 | 950.78 | 2023-11-12 | 62 | 6 | 11 | Actual |
39262 | 1829.36 | 2025-04-12 | 62 | 1 | 13 | Actual |
37610 | 3058.00 | 2025-03-12 | 62 | 6 | 7 | Actual |
3373 | 1092.00 | 2022-08-12 | 62 | 1 | 3 | Actual |
12817 | 1900.00 | 2023-04-12 | 62 | 1 | 6 | Budget |
391 | 1800.00 | 2022-05-12 | 62 | 6 | 5 | Budget |
23535 | 227.36 | 2024-02-10 | 62 | 6 | 12 | Actual |
4170 | 2406.00 | 2022-08-12 | 62 | 1 | 7 | Actual |
29007 | 1829.36 | 2024-07-12 | 62 | 1 | 13 | Actual |
4031 | 550.00 | 2022-08-12 | 62 | 5 | 6 | Budget |
29457 | 713.00 | 2024-08-11 | 62 | 2 | 6 | Actual |
15606 | 2748.00 | 2023-07-13 | 62 | 1 | 4 | Actual |
10614 | 975.00 | 2023-02-10 | 62 | 2 | 6 | Actual |
19323 | 614.60 | 2023-10-12 | 62 | 3 | 11 | Actual |
9833 | 1260.00 | 2023-01-10 | 62 | 6 | 7 | Actual |
38531 | 2493.00 | 2025-04-12 | 62 | 1 | 6 | Actual |
11221 | 2651.00 | 2023-03-12 | 62 | 1 | 3 | Actual |
29157 | 3965.00 | 2024-08-11 | 62 | 6 | 3 | Actual |
17936 | 1039.00 | 2023-09-12 | 62 | 4 | 6 | Actual |
21766 | 2929.00 | 2024-01-10 | 62 | 6 | 4 | Actual |
11278 | 1300.00 | 2023-03-12 | 62 | 6 | 3 | Budget |
20825 | 4307.00 | 2023-12-13 | 62 | 1 | 5 | Actual |
11690 | 1900.00 | 2023-03-12 | 62 | 1 | 6 | Budget |
10565 | 1900.00 | 2023-02-10 | 62 | 1 | 6 | Budget |
37930 | 2743.36 | 2025-03-12 | 62 | 6 | 11 | Actual |
9777 | 2800.00 | 2023-01-10 | 62 | 1 | 7 | Budget |
19887 | 1336.00 | 2023-11-12 | 62 | 1 | 6 | Actual |
16110 | 4323.89 | 2023-07-13 | 62 | 2 | 8 | Actual |
15989 | 3939.00 | 2023-07-13 | 62 | 1 | 7 | Actual |
36840 | 1293.34 | 2025-02-10 | 62 | 1 | 12 | Actual |
2443 | 4268.00 | 2022-07-13 | 62 | 1 | 4 | Actual |
35810 | 1217.06 | 2025-01-10 | 62 | 1 | 13 | Actual |
807 | 2800.00 | 2022-05-12 | 62 | 1 | 7 | Budget |
4030 | 510.00 | 2022-08-12 | 62 | 5 | 6 | Actual |
20351 | 617.79 | 2023-11-12 | 62 | 3 | 11 | Actual |
4495 | 1432.00 | 2022-09-12 | 62 | 1 | 3 | Actual |
37698 | 4892.08 | 2025-03-12 | 62 | 2 | 8 | Actual |
26644 | 285.87 | 2024-05-11 | 62 | 6 | 12 | Actual |
14659 | 2462.00 | 2023-06-12 | 62 | 6 | 4 | Actual |
27912 | 3815.36 | 2024-06-11 | 62 | 6 | 13 | Actual |
29954 | 2280.59 | 2024-08-11 | 62 | 6 | 11 | Actual |
1930 | 2746.00 | 2022-06-12 | 62 | 1 | 7 | Actual |
19942 | 1870.00 | 2023-11-12 | 62 | 3 | 6 | Actual |
33035 | 4970.00 | 2024-11-11 | 62 | 6 | 7 | Actual |
2070 | 2000.00 | 2022-06-12 | 62 | 1 | 8 | Budget |
572 | 2042.00 | 2022-05-12 | 62 | 3 | 6 | Actual |
2175 | 1000.00 | 2022-06-12 | 62 | 6 | 8 | Budget |
11880 | 650.00 | 2023-03-12 | 62 | 5 | 6 | Budget |
10160 | 1145.00 | 2023-02-10 | 62 | 6 | 3 | Actual |
2498 | 1600.00 | 2022-07-13 | 62 | 6 | 4 | Budget |
17992 | 1515.00 | 2023-09-12 | 62 | 6 | 6 | Actual |
5677 | 823.00 | 2022-10-12 | 62 | 6 | 3 | Actual |
3431 | 1008.00 | 2022-08-12 | 62 | 6 | 3 | Actual |
37730 | 5951.19 | 2025-03-12 | 62 | 6 | 8 | Actual |
29537 | 786.00 | 2024-08-11 | 62 | 5 | 6 | Actual |
32913 | 925.00 | 2024-11-11 | 62 | 5 | 6 | Actual |
31496 | 7246.00 | 2024-10-11 | 62 | 1 | 4 | Actual |
19468 | 114.59 | 2023-10-12 | 62 | 1 | 12 | Actual |
22976 | 820.00 | 2024-02-10 | 62 | 4 | 6 | Actual |
16142 | 3943.58 | 2023-07-13 | 62 | 6 | 8 | Actual |
5620 | 2310.00 | 2022-10-12 | 62 | 1 | 3 | Actual |
27124 | 1531.00 | 2024-06-11 | 62 | 1 | 6 | Actual |
26854 | 4248.00 | 2024-06-11 | 62 | 6 | 3 | Actual |
39202 | 3278.48 | 2025-04-12 | 62 | 6 | 12 | Actual |
1600 | 1200.00 | 2022-06-12 | 62 | 1 | 6 | Budget |
4358 | 1100.00 | 2022-08-12 | 62 | 2 | 8 | Budget |
4740 | 1600.00 | 2022-09-12 | 62 | 6 | 4 | Budget |
21918 | 1726.00 | 2024-01-10 | 62 | 1 | 6 | Actual |
2908 | 728.00 | 2022-07-13 | 62 | 5 | 6 | Actual |
35600 | 336.94 | 2025-01-10 | 62 | 5 | 11 | Actual |
30283 | 2403.00 | 2024-09-11 | 62 | 6 | 3 | Actual |
5619 | 1500.00 | 2022-10-12 | 62 | 1 | 3 | Budget |
5061 | 1300.00 | 2022-09-12 | 62 | 3 | 6 | Budget |
22743 | 2326.00 | 2024-02-10 | 62 | 6 | 4 | Actual |
8429 | 1500.00 | 2022-12-13 | 62 | 3 | 6 | Budget |
26551 | 1005.03 | 2024-05-11 | 62 | 6 | 11 | Actual |
34126 | 8024.00 | 2024-12-12 | 62 | 1 | 7 | Actual |
34420 | 1744.41 | 2024-12-12 | 62 | 4 | 11 | Actual |
24448 | 1330.57 | 2024-03-11 | 62 | 6 | 11 | Actual |
32620 | 5111.00 | 2024-11-11 | 62 | 1 | 4 | Actual |
6474 | 1900.00 | 2022-10-12 | 62 | 6 | 7 | Budget |
13206 | 2000.00 | 2023-04-12 | 62 | 6 | 7 | Budget |
14333 | 692.26 | 2023-05-12 | 62 | 6 | 11 | Actual |
12264 | 1000.00 | 2023-03-12 | 62 | 6 | 8 | Budget |
25067 | 1876.00 | 2024-04-11 | 62 | 6 | 6 | Actual |
8428 | 1654.00 | 2022-12-13 | 62 | 3 | 6 | Actual |
12962 | 1300.00 | 2023-04-12 | 62 | 4 | 6 | Budget |
9043 | 1019.00 | 2023-01-10 | 62 | 6 | 3 | Actual |
18646 | 927.00 | 2023-10-12 | 62 | 7 | 3 | Actual |
19794 | 5214.00 | 2023-11-12 | 62 | 1 | 5 | Actual |
4171 | 2100.00 | 2022-08-12 | 62 | 1 | 7 | Budget |
13289 | 2400.00 | 2023-04-12 | 62 | 1 | 8 | Budget |
6663 | 950.00 | 2022-10-12 | 62 | 6 | 8 | Budget |
18914 | 1786.00 | 2023-10-12 | 62 | 3 | 6 | Actual |
17910 | 2251.00 | 2023-09-12 | 62 | 3 | 6 | Actual |
5012 | 567.00 | 2022-09-12 | 62 | 2 | 6 | Actual |
24037 | 2247.00 | 2024-03-11 | 62 | 6 | 6 | Actual |
1320 | 3600.00 | 2022-06-12 | 62 | 1 | 4 | Budget |
34011 | 1352.00 | 2024-12-12 | 62 | 4 | 6 | Actual |
32833 | 690.00 | 2024-11-11 | 62 | 2 | 6 | Actual |
7726 | 1484.44 | 2022-11-12 | 62 | 2 | 8 | Actual |
5947 | 2200.00 | 2022-10-12 | 62 | 1 | 5 | Budget |
24007 | 1017.00 | 2024-03-11 | 62 | 5 | 6 | Actual |
Generated 2025-06-11 10:12:04.693 UTC