[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 219 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33243 | 1441.21 | 2024-11-10 | 62 | 2 | 11 | Actual |
38941 | 3561.46 | 2025-04-11 | 62 | 1 | 11 | Actual |
4823 | 2200.00 | 2022-09-11 | 62 | 1 | 5 | Budget |
31140 | 1753.98 | 2024-09-10 | 62 | 1 | 12 | Actual |
26644 | 285.87 | 2024-05-10 | 62 | 6 | 12 | Actual |
20704 | 1038.00 | 2023-12-12 | 62 | 7 | 3 | Actual |
18051 | 4049.00 | 2023-09-11 | 62 | 1 | 7 | Actual |
23900 | 2721.00 | 2024-03-10 | 62 | 1 | 6 | Actual |
33215 | 4151.90 | 2024-11-10 | 62 | 1 | 11 | Actual |
17550 | 6479.00 | 2023-09-11 | 62 | 1 | 3 | Actual |
14599 | 758.00 | 2023-06-11 | 62 | 7 | 3 | Actual |
16022 | 4663.00 | 2023-07-12 | 62 | 6 | 7 | Actual |
37670 | 5767.86 | 2025-03-11 | 62 | 1 | 8 | Actual |
20857 | 3810.00 | 2023-12-12 | 62 | 6 | 5 | Actual |
37899 | 343.32 | 2025-03-11 | 62 | 5 | 11 | Actual |
17142 | 2369.31 | 2023-08-11 | 62 | 2 | 8 | Actual |
7678 | 2300.00 | 2022-11-11 | 62 | 1 | 8 | Budget |
6279 | 550.00 | 2022-10-11 | 62 | 5 | 6 | Budget |
6416 | 2200.00 | 2022-10-11 | 62 | 1 | 7 | Actual |
35021 | 3009.00 | 2025-01-09 | 62 | 6 | 5 | Actual |
20437 | 950.78 | 2023-11-11 | 62 | 6 | 11 | Actual |
194 | 3600.00 | 2022-05-11 | 62 | 1 | 4 | Budget |
34338 | 4034.88 | 2024-12-11 | 62 | 1 | 11 | Actual |
17316 | 807.16 | 2023-08-11 | 62 | 4 | 11 | Actual |
21706 | 1030.00 | 2024-01-09 | 62 | 7 | 3 | Actual |
26227 | 7223.00 | 2024-05-10 | 62 | 6 | 7 | Actual |
37578 | 4531.00 | 2025-03-11 | 62 | 1 | 7 | Actual |
14302 | 961.42 | 2023-05-11 | 62 | 4 | 11 | Actual |
32620 | 5111.00 | 2024-11-10 | 62 | 1 | 4 | Actual |
38669 | 1947.00 | 2025-04-11 | 62 | 6 | 6 | Actual |
25247 | 3319.32 | 2024-04-10 | 62 | 2 | 8 | Actual |
20998 | 1798.00 | 2023-12-12 | 62 | 4 | 6 | Actual |
31911 | 4757.00 | 2024-10-10 | 62 | 6 | 7 | Actual |
25479 | 1201.85 | 2024-04-10 | 62 | 6 | 11 | Actual |
25159 | 4550.00 | 2024-04-10 | 62 | 6 | 7 | Actual |
10894 | 2500.00 | 2023-02-09 | 62 | 1 | 7 | Budget |
33123 | 3123.87 | 2024-11-10 | 62 | 2 | 8 | Actual |
31376 | 6939.00 | 2024-10-10 | 62 | 1 | 3 | Actual |
27794 | 2048.67 | 2024-06-10 | 62 | 6 | 12 | Actual |
38969 | 1291.21 | 2025-04-11 | 62 | 2 | 11 | Actual |
16518 | 6958.00 | 2023-08-11 | 62 | 1 | 3 | Actual |
18799 | 4372.00 | 2023-10-11 | 62 | 6 | 5 | Actual |
18172 | 3514.78 | 2023-09-11 | 62 | 2 | 8 | Actual |
12265 | 1854.15 | 2023-03-11 | 62 | 6 | 8 | Actual |
39289 | 3390.79 | 2025-04-11 | 62 | 2 | 13 | Actual |
572 | 2042.00 | 2022-05-11 | 62 | 3 | 6 | Actual |
33536 | 2713.58 | 2024-11-10 | 62 | 2 | 13 | Actual |
21999 | 1782.00 | 2024-01-09 | 62 | 4 | 6 | Actual |
5293 | 2100.00 | 2022-09-11 | 62 | 1 | 7 | Budget |
27414 | 8651.24 | 2024-06-10 | 62 | 1 | 8 | Actual |
24984 | 1488.00 | 2024-04-10 | 62 | 3 | 6 | Actual |
5011 | 650.00 | 2022-09-11 | 62 | 2 | 6 | Budget |
15486 | 8747.00 | 2023-07-12 | 62 | 1 | 3 | Actual |
30994 | 651.84 | 2024-09-10 | 62 | 2 | 11 | Actual |
20025 | 1666.00 | 2023-11-11 | 62 | 6 | 6 | Actual |
2258 | 1800.00 | 2022-07-12 | 62 | 1 | 3 | Budget |
11466 | 2600.00 | 2023-03-11 | 62 | 6 | 4 | Budget |
22710 | 4946.00 | 2024-02-09 | 62 | 1 | 4 | Actual |
34247 | 4531.47 | 2024-12-11 | 62 | 2 | 8 | Actual |
33625 | 7880.00 | 2024-12-11 | 62 | 1 | 3 | Actual |
11834 | 1561.00 | 2023-03-11 | 62 | 4 | 6 | Actual |
2069 | 2851.13 | 2022-06-11 | 62 | 1 | 8 | Actual |
3105 | 2200.00 | 2022-07-12 | 62 | 6 | 7 | Budget |
18404 | 996.52 | 2023-09-11 | 62 | 6 | 11 | Actual |
3373 | 1092.00 | 2022-08-11 | 62 | 1 | 3 | Actual |
18886 | 874.00 | 2023-10-11 | 62 | 2 | 6 | Actual |
16610 | 1615.00 | 2023-08-11 | 62 | 7 | 3 | Actual |
7865 | 1782.00 | 2022-12-12 | 62 | 1 | 3 | Actual |
31021 | 1645.47 | 2024-09-10 | 62 | 3 | 11 | Actual |
37818 | 423.11 | 2025-03-11 | 62 | 2 | 11 | Actual |
36338 | 960.00 | 2025-02-09 | 62 | 5 | 6 | Actual |
38728 | 4115.00 | 2025-04-11 | 62 | 1 | 7 | Actual |
39050 | 383.74 | 2025-04-11 | 62 | 5 | 11 | Actual |
32913 | 925.00 | 2024-11-10 | 62 | 5 | 6 | Actual |
32031 | 4366.31 | 2024-10-10 | 62 | 6 | 8 | Actual |
20765 | 2225.00 | 2023-12-12 | 62 | 6 | 4 | Actual |
10614 | 975.00 | 2023-02-09 | 62 | 2 | 6 | Actual |
18587 | 5367.00 | 2023-10-11 | 62 | 6 | 3 | Actual |
12865 | 850.00 | 2023-04-11 | 62 | 2 | 6 | Budget |
19887 | 1336.00 | 2023-11-11 | 62 | 1 | 6 | Actual |
30874 | 2498.10 | 2024-09-10 | 62 | 2 | 8 | Actual |
8003 | 380.00 | 2022-12-12 | 62 | 7 | 3 | Budget |
32592 | 1083.00 | 2024-11-10 | 62 | 7 | 3 | Actual |
12915 | 2300.00 | 2023-04-11 | 62 | 3 | 6 | Budget |
8988 | 1432.00 | 2023-01-09 | 62 | 1 | 3 | Actual |
20732 | 3986.00 | 2023-12-12 | 62 | 1 | 4 | Actual |
5209 | 819.00 | 2022-09-11 | 62 | 6 | 6 | Actual |
36312 | 2038.00 | 2025-02-09 | 62 | 4 | 6 | Actual |
38166 | 2459.19 | 2025-03-11 | 62 | 6 | 13 | Actual |
13206 | 2000.00 | 2023-04-11 | 62 | 6 | 7 | Budget |
18372 | 275.23 | 2023-09-11 | 62 | 5 | 11 | Actual |
35927 | 7880.00 | 2025-02-09 | 62 | 1 | 3 | Actual |
18291 | 219.91 | 2023-09-11 | 62 | 2 | 11 | Actual |
9044 | 850.00 | 2023-01-09 | 62 | 6 | 3 | Budget |
17670 | 5340.00 | 2023-09-11 | 62 | 1 | 4 | Actual |
30846 | 10942.19 | 2024-09-10 | 62 | 1 | 8 | Actual |
26133 | 1403.00 | 2024-05-10 | 62 | 6 | 6 | Actual |
29457 | 713.00 | 2024-08-10 | 62 | 2 | 6 | Actual |
10289 | 3200.00 | 2023-02-09 | 62 | 1 | 4 | Budget |
862 | 2307.00 | 2022-05-11 | 62 | 6 | 7 | Actual |
11221 | 2651.00 | 2023-03-11 | 62 | 1 | 3 | Actual |
38110 | 2213.57 | 2025-03-11 | 62 | 1 | 13 | Actual |
24836 | 2559.00 | 2024-04-10 | 62 | 1 | 5 | Actual |
36986 | 2517.09 | 2025-02-09 | 62 | 2 | 13 | Actual |
30342 | 1444.00 | 2024-09-10 | 62 | 7 | 3 | Actual |
22976 | 820.00 | 2024-02-09 | 62 | 4 | 6 | Actual |
14126 | 3384.48 | 2023-05-11 | 62 | 2 | 8 | Actual |
17936 | 1039.00 | 2023-09-11 | 62 | 4 | 6 | Actual |
36231 | 2224.00 | 2025-02-09 | 62 | 1 | 6 | Actual |
37436 | 2937.00 | 2025-03-11 | 62 | 3 | 6 | Actual |
20324 | 356.08 | 2023-11-11 | 62 | 2 | 11 | Actual |
18859 | 1078.00 | 2023-10-11 | 62 | 1 | 6 | Actual |
11407 | 3200.00 | 2023-03-11 | 62 | 1 | 4 | Budget |
6746 | 1900.00 | 2022-11-11 | 62 | 1 | 3 | Budget |
16879 | 3309.00 | 2023-08-11 | 62 | 3 | 6 | Actual |
36428 | 7293.00 | 2025-02-09 | 62 | 1 | 7 | Actual |
29430 | 1332.00 | 2024-08-10 | 62 | 1 | 6 | Actual |
27205 | 1163.00 | 2024-06-10 | 62 | 4 | 6 | Actual |
1744 | 1400.00 | 2022-06-11 | 62 | 4 | 6 | Budget |
11033 | 5252.69 | 2023-02-09 | 62 | 1 | 8 | Actual |
38345 | 4170.00 | 2025-04-11 | 62 | 1 | 4 | Actual |
25933 | 4523.00 | 2024-05-10 | 62 | 6 | 5 | Actual |
32746 | 5909.00 | 2024-11-10 | 62 | 6 | 5 | Actual |
34686 | 1557.42 | 2024-12-11 | 62 | 2 | 13 | Actual |
Generated 2025-06-11 02:53:23.677 UTC