[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 219 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36868 | 461.41 | 2025-02-11 | 62 | 2 | 12 | Actual |
20944 | 541.00 | 2023-12-14 | 62 | 2 | 6 | Actual |
23955 | 1404.00 | 2024-03-12 | 62 | 3 | 6 | Actual |
14420 | 73.10 | 2023-05-13 | 62 | 2 | 12 | Actual |
24657 | 3350.00 | 2024-04-12 | 62 | 6 | 3 | Actual |
15336 | 941.20 | 2023-06-13 | 62 | 6 | 11 | Actual |
24362 | 594.39 | 2024-03-12 | 62 | 3 | 11 | Actual |
12077 | 2000.00 | 2023-03-13 | 62 | 6 | 7 | Budget |
34716 | 2803.06 | 2024-12-13 | 62 | 6 | 13 | Actual |
25683 | 6185.00 | 2024-05-12 | 62 | 1 | 3 | Actual |
16403 | 146.51 | 2023-07-14 | 62 | 1 | 12 | Actual |
3187 | 3569.33 | 2022-07-14 | 62 | 1 | 8 | Actual |
62 | 1100.00 | 2022-05-13 | 62 | 6 | 3 | Budget |
37670 | 5767.86 | 2025-03-13 | 62 | 1 | 8 | Actual |
12734 | 2100.00 | 2023-04-13 | 62 | 6 | 5 | Budget |
19296 | 163.53 | 2023-10-13 | 62 | 2 | 11 | Actual |
2175 | 1000.00 | 2022-06-13 | 62 | 6 | 8 | Budget |
21734 | 3752.00 | 2024-01-11 | 62 | 1 | 4 | Actual |
16202 | 1535.89 | 2023-07-14 | 62 | 1 | 11 | Actual |
38531 | 2493.00 | 2025-04-13 | 62 | 1 | 6 | Actual |
24096 | 4727.00 | 2024-03-12 | 62 | 1 | 7 | Actual |
29780 | 4731.47 | 2024-08-12 | 62 | 6 | 8 | Actual |
38018 | 542.26 | 2025-03-13 | 62 | 2 | 12 | Actual |
32146 | 911.41 | 2024-10-12 | 62 | 3 | 11 | Actual |
13911 | 1082.00 | 2023-05-13 | 62 | 5 | 6 | Actual |
6004 | 2828.00 | 2022-10-13 | 62 | 6 | 5 | Actual |
26410 | 1543.34 | 2024-05-12 | 62 | 1 | 11 | Actual |
8522 | 650.00 | 2022-12-14 | 62 | 5 | 6 | Budget |
3290 | 1557.17 | 2022-07-14 | 62 | 6 | 8 | Actual |
32410 | 1904.80 | 2024-10-12 | 62 | 2 | 13 | Actual |
7539 | 2800.00 | 2022-11-13 | 62 | 1 | 7 | Budget |
23305 | 1550.79 | 2024-02-11 | 62 | 1 | 11 | Actual |
38225 | 3543.00 | 2025-04-13 | 62 | 1 | 3 | Actual |
10160 | 1145.00 | 2023-02-11 | 62 | 6 | 3 | Actual |
1648 | 480.00 | 2022-06-13 | 62 | 2 | 6 | Budget |
12818 | 1905.00 | 2023-04-13 | 62 | 1 | 6 | Actual |
13290 | 3669.33 | 2023-04-13 | 62 | 1 | 8 | Actual |
31409 | 2255.00 | 2024-10-12 | 62 | 6 | 3 | Actual |
1696 | 1217.00 | 2022-06-13 | 62 | 3 | 6 | Actual |
1319 | 4444.00 | 2022-06-13 | 62 | 1 | 4 | Actual |
18404 | 996.52 | 2023-09-13 | 62 | 6 | 11 | Actual |
39082 | 1766.75 | 2025-04-13 | 62 | 6 | 11 | Actual |
2635 | 1800.00 | 2022-07-14 | 62 | 6 | 5 | Budget |
37075 | 8255.00 | 2025-03-13 | 62 | 1 | 3 | Actual |
24744 | 4146.00 | 2024-04-12 | 62 | 1 | 4 | Actual |
8052 | 3400.00 | 2022-12-14 | 62 | 1 | 4 | Budget |
193 | 3449.00 | 2022-05-13 | 62 | 1 | 4 | Actual |
36780 | 2326.33 | 2025-02-11 | 62 | 6 | 11 | Actual |
36696 | 2076.33 | 2025-02-11 | 62 | 3 | 11 | Actual |
6802 | 784.00 | 2022-11-13 | 62 | 6 | 3 | Actual |
619 | 1168.00 | 2022-05-13 | 62 | 4 | 6 | Actual |
13395 | 2102.64 | 2023-04-13 | 62 | 6 | 8 | Actual |
1600 | 1200.00 | 2022-06-13 | 62 | 1 | 6 | Budget |
24335 | 501.83 | 2024-03-12 | 62 | 2 | 11 | Actual |
31971 | 8249.72 | 2024-10-12 | 62 | 1 | 8 | Actual |
27442 | 3432.96 | 2024-06-12 | 62 | 2 | 8 | Actual |
31682 | 2798.00 | 2024-10-12 | 62 | 1 | 6 | Actual |
35278 | 4078.00 | 2025-01-11 | 62 | 1 | 7 | Actual |
22148 | 3902.00 | 2024-01-11 | 62 | 6 | 7 | Actual |
15486 | 8747.00 | 2023-07-14 | 62 | 1 | 3 | Actual |
2634 | 2054.00 | 2022-07-14 | 62 | 6 | 5 | Actual |
17992 | 1515.00 | 2023-09-13 | 62 | 6 | 6 | Actual |
22895 | 1770.00 | 2024-02-11 | 62 | 1 | 6 | Actual |
15699 | 3914.00 | 2023-07-14 | 62 | 1 | 5 | Actual |
30463 | 4413.00 | 2024-09-12 | 62 | 1 | 5 | Actual |
6088 | 1375.00 | 2022-10-13 | 62 | 1 | 6 | Actual |
30556 | 1637.00 | 2024-09-12 | 62 | 1 | 6 | Actual |
17343 | 159.27 | 2023-08-13 | 62 | 5 | 11 | Actual |
29370 | 2540.00 | 2024-08-12 | 62 | 6 | 5 | Actual |
35311 | 3902.00 | 2025-01-11 | 62 | 6 | 7 | Actual |
34366 | 517.79 | 2024-12-13 | 62 | 2 | 11 | Actual |
5012 | 567.00 | 2022-09-13 | 62 | 2 | 6 | Actual |
24389 | 807.16 | 2024-03-12 | 62 | 4 | 11 | Actual |
1647 | 371.00 | 2022-06-13 | 62 | 2 | 6 | Actual |
33215 | 4151.90 | 2024-11-12 | 62 | 1 | 11 | Actual |
18799 | 4372.00 | 2023-10-13 | 62 | 6 | 5 | Actual |
4551 | 781.00 | 2022-09-13 | 62 | 6 | 3 | Actual |
23747 | 2225.00 | 2024-03-12 | 62 | 6 | 4 | Actual |
27534 | 3109.33 | 2024-06-12 | 62 | 1 | 11 | Actual |
30342 | 1444.00 | 2024-09-12 | 62 | 7 | 3 | Actual |
13526 | 4913.00 | 2023-05-13 | 62 | 6 | 3 | Actual |
9777 | 2800.00 | 2023-01-11 | 62 | 1 | 7 | Budget |
10289 | 3200.00 | 2023-02-11 | 62 | 1 | 4 | Budget |
1986 | 2545.00 | 2022-06-13 | 62 | 6 | 7 | Actual |
17435 | 69.91 | 2023-08-13 | 62 | 1 | 12 | Actual |
11607 | 1699.00 | 2023-03-13 | 62 | 6 | 5 | Actual |
25159 | 4550.00 | 2024-04-12 | 62 | 6 | 7 | Actual |
8577 | 1621.00 | 2022-12-14 | 62 | 6 | 6 | Actual |
1458 | 2595.00 | 2022-06-13 | 62 | 1 | 5 | Actual |
35927 | 7880.00 | 2025-02-11 | 62 | 1 | 3 | Actual |
10895 | 2690.00 | 2023-02-11 | 62 | 1 | 7 | Actual |
36286 | 2397.00 | 2025-02-11 | 62 | 3 | 6 | Actual |
11221 | 2651.00 | 2023-03-13 | 62 | 1 | 3 | Actual |
31789 | 967.00 | 2024-10-12 | 62 | 5 | 6 | Actual |
19524 | 280.55 | 2023-10-13 | 62 | 6 | 12 | Actual |
3937 | 1300.00 | 2022-08-13 | 62 | 3 | 6 | Budget |
34895 | 6006.00 | 2025-01-11 | 62 | 1 | 4 | Actual |
23387 | 1117.80 | 2024-02-11 | 62 | 4 | 11 | Actual |
22590 | 8025.00 | 2024-02-11 | 62 | 1 | 3 | Actual |
23213 | 3381.45 | 2024-02-11 | 62 | 2 | 8 | Actual |
2069 | 2851.13 | 2022-06-13 | 62 | 1 | 8 | Actual |
10812 | 1300.00 | 2023-02-11 | 62 | 6 | 6 | Budget |
7594 | 2611.00 | 2022-11-13 | 62 | 6 | 7 | Actual |
17289 | 999.71 | 2023-08-13 | 62 | 3 | 11 | Actual |
15009 | 7952.00 | 2023-06-13 | 62 | 1 | 7 | Actual |
11833 | 1300.00 | 2023-03-13 | 62 | 4 | 6 | Budget |
38438 | 3578.00 | 2025-04-13 | 62 | 1 | 5 | Actual |
4634 | 550.00 | 2022-09-13 | 62 | 7 | 3 | Budget |
2313 | 1098.00 | 2022-07-14 | 62 | 6 | 3 | Actual |
14839 | 938.00 | 2023-06-13 | 62 | 2 | 6 | Actual |
38881 | 3742.06 | 2025-04-13 | 62 | 6 | 8 | Actual |
5154 | 550.00 | 2022-09-13 | 62 | 5 | 6 | Budget |
21525 | 214.59 | 2023-12-14 | 62 | 1 | 12 | Actual |
2766 | 480.00 | 2022-07-14 | 62 | 2 | 6 | Budget |
30846 | 10942.19 | 2024-09-12 | 62 | 1 | 8 | Actual |
6136 | 673.00 | 2022-10-13 | 62 | 2 | 6 | Actual |
26762 | 4031.15 | 2024-05-12 | 62 | 6 | 13 | Actual |
7126 | 2200.00 | 2022-11-13 | 62 | 6 | 5 | Budget |
19350 | 719.92 | 2023-10-13 | 62 | 4 | 11 | Actual |
20612 | 7620.00 | 2023-12-14 | 62 | 1 | 3 | Actual |
24984 | 1488.00 | 2024-04-12 | 62 | 3 | 6 | Actual |
27474 | 2123.85 | 2024-06-12 | 62 | 6 | 8 | Actual |
6184 | 1622.00 | 2022-10-13 | 62 | 3 | 6 | Actual |
29430 | 1332.00 | 2024-08-12 | 62 | 1 | 6 | Actual |
Generated 2025-06-12 03:15:46.304 UTC