[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 230 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35868 | 3046.92 | 2025-01-02 | 62 | 6 | 13 | Actual |
34126 | 8024.00 | 2024-12-04 | 62 | 1 | 7 | Actual |
7783 | 1323.83 | 2022-11-04 | 62 | 6 | 8 | Actual |
16610 | 1615.00 | 2023-08-04 | 62 | 7 | 3 | Actual |
27643 | 640.13 | 2024-06-03 | 62 | 5 | 11 | Actual |
33417 | 328.42 | 2024-11-03 | 62 | 2 | 12 | Actual |
6745 | 2470.00 | 2022-11-04 | 62 | 1 | 3 | Actual |
19176 | 4908.75 | 2023-10-04 | 62 | 2 | 8 | Actual |
17642 | 1027.00 | 2023-09-04 | 62 | 7 | 3 | Actual |
32231 | 2419.95 | 2024-10-03 | 62 | 6 | 11 | Actual |
996 | 1000.00 | 2022-05-04 | 62 | 2 | 8 | Budget |
30014 | 1863.56 | 2024-08-03 | 62 | 1 | 12 | Actual |
19148 | 8345.18 | 2023-10-04 | 62 | 1 | 8 | Actual |
39320 | 2583.76 | 2025-04-04 | 62 | 6 | 13 | Actual |
38761 | 2803.00 | 2025-04-04 | 62 | 6 | 7 | Actual |
15699 | 3914.00 | 2023-07-05 | 62 | 1 | 5 | Actual |
24869 | 2899.00 | 2024-04-03 | 62 | 6 | 5 | Actual |
34599 | 2555.06 | 2024-12-04 | 62 | 6 | 12 | Actual |
2313 | 1098.00 | 2022-07-05 | 62 | 6 | 3 | Actual |
36428 | 7293.00 | 2025-02-02 | 62 | 1 | 7 | Actual |
36669 | 1426.32 | 2025-02-02 | 62 | 2 | 11 | Actual |
7865 | 1782.00 | 2022-12-05 | 62 | 1 | 3 | Actual |
10428 | 3000.00 | 2023-02-02 | 62 | 1 | 5 | Budget |
995 | 1249.59 | 2022-05-04 | 62 | 2 | 8 | Actual |
7455 | 1100.00 | 2022-11-04 | 62 | 6 | 6 | Budget |
24247 | 3414.78 | 2024-03-03 | 62 | 6 | 8 | Actual |
29840 | 2541.23 | 2024-08-03 | 62 | 1 | 11 | Actual |
36078 | 5467.00 | 2025-02-02 | 62 | 6 | 4 | Actual |
722 | 1400.00 | 2022-05-04 | 62 | 6 | 6 | Budget |
15396 | 173.10 | 2023-06-04 | 62 | 1 | 12 | Actual |
18144 | 4434.50 | 2023-09-04 | 62 | 1 | 8 | Actual |
26317 | 4178.43 | 2024-05-03 | 62 | 2 | 8 | Actual |
19942 | 1870.00 | 2023-11-04 | 62 | 3 | 6 | Actual |
21945 | 640.00 | 2024-01-02 | 62 | 2 | 6 | Actual |
1647 | 371.00 | 2022-06-04 | 62 | 2 | 6 | Actual |
31496 | 7246.00 | 2024-10-03 | 62 | 1 | 4 | Actual |
24448 | 1330.57 | 2024-03-03 | 62 | 6 | 11 | Actual |
11033 | 5252.69 | 2023-02-02 | 62 | 1 | 8 | Actual |
10242 | 480.00 | 2023-02-02 | 62 | 7 | 3 | Budget |
1135 | 2002.00 | 2022-06-04 | 62 | 1 | 3 | Actual |
26227 | 7223.00 | 2024-05-03 | 62 | 6 | 7 | Actual |
11833 | 1300.00 | 2023-03-04 | 62 | 4 | 6 | Budget |
26076 | 1516.00 | 2024-05-03 | 62 | 4 | 6 | Actual |
15606 | 2748.00 | 2023-07-05 | 62 | 1 | 4 | Actual |
30134 | 1557.42 | 2024-08-03 | 62 | 1 | 13 | Actual |
28506 | 3743.00 | 2024-07-04 | 62 | 6 | 7 | Actual |
13831 | 668.00 | 2023-05-04 | 62 | 2 | 6 | Actual |
33658 | 3400.00 | 2024-12-04 | 62 | 6 | 3 | Actual |
32746 | 5909.00 | 2024-11-03 | 62 | 6 | 5 | Actual |
23245 | 4560.26 | 2024-02-02 | 62 | 6 | 8 | Actual |
25716 | 4439.00 | 2024-05-03 | 62 | 6 | 3 | Actual |
19734 | 2731.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
32500 | 7657.00 | 2024-11-03 | 62 | 1 | 3 | Actual |
23002 | 1287.00 | 2024-02-02 | 62 | 5 | 6 | Actual |
11881 | 492.00 | 2023-03-04 | 62 | 5 | 6 | Actual |
17375 | 1248.65 | 2023-08-04 | 62 | 6 | 11 | Actual |
8428 | 1654.00 | 2022-12-05 | 62 | 3 | 6 | Actual |
31879 | 7943.00 | 2024-10-03 | 62 | 1 | 7 | Actual |
33870 | 4473.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
12488 | 500.00 | 2023-04-04 | 62 | 7 | 3 | Actual |
30694 | 1455.00 | 2024-09-03 | 62 | 6 | 6 | Actual |
13647 | 3661.00 | 2023-05-04 | 62 | 6 | 4 | Actual |
16824 | 2729.00 | 2023-08-04 | 62 | 1 | 6 | Actual |
11408 | 4766.00 | 2023-03-04 | 62 | 1 | 4 | Actual |
21052 | 1136.00 | 2023-12-05 | 62 | 6 | 6 | Actual |
33329 | 2280.59 | 2024-11-03 | 62 | 6 | 11 | Actual |
14098 | 5372.39 | 2023-05-04 | 62 | 1 | 8 | Actual |
15792 | 1639.00 | 2023-07-05 | 62 | 1 | 6 | Actual |
27262 | 1845.00 | 2024-06-03 | 62 | 6 | 6 | Actual |
573 | 1700.00 | 2022-05-04 | 62 | 3 | 6 | Budget |
27064 | 2546.00 | 2024-06-03 | 62 | 6 | 5 | Actual |
25421 | 665.67 | 2024-04-03 | 62 | 4 | 11 | Actual |
35108 | 776.00 | 2025-01-02 | 62 | 2 | 6 | Actual |
948 | 2000.00 | 2022-05-04 | 62 | 1 | 8 | Budget |
33985 | 1483.00 | 2024-12-04 | 62 | 3 | 6 | Actual |
20177 | 7810.32 | 2023-11-04 | 62 | 1 | 8 | Actual |
6557 | 2300.00 | 2022-10-04 | 62 | 1 | 8 | Budget |
14599 | 758.00 | 2023-06-04 | 62 | 7 | 3 | Actual |
28626 | 5007.24 | 2024-07-04 | 62 | 6 | 8 | Actual |
35136 | 2889.00 | 2025-01-02 | 62 | 3 | 6 | Actual |
36286 | 2397.00 | 2025-02-02 | 62 | 3 | 6 | Actual |
24335 | 501.83 | 2024-03-03 | 62 | 2 | 11 | Actual |
36138 | 5963.00 | 2025-02-02 | 62 | 1 | 5 | Actual |
5011 | 650.00 | 2022-09-04 | 62 | 2 | 6 | Budget |
23033 | 1510.00 | 2024-02-02 | 62 | 6 | 6 | Actual |
6606 | 1528.38 | 2022-10-04 | 62 | 2 | 8 | Actual |
28216 | 4213.00 | 2024-07-04 | 62 | 6 | 5 | Actual |
26289 | 7575.46 | 2024-05-03 | 62 | 1 | 8 | Actual |
8988 | 1432.00 | 2023-01-02 | 62 | 1 | 3 | Actual |
29720 | 8033.05 | 2024-08-03 | 62 | 1 | 8 | Actual |
16311 | 285.87 | 2023-07-05 | 62 | 5 | 11 | Actual |
9366 | 1920.00 | 2023-01-02 | 62 | 6 | 5 | Actual |
2117 | 2051.12 | 2022-06-04 | 62 | 2 | 8 | Actual |
26644 | 285.87 | 2024-05-03 | 62 | 6 | 12 | Actual |
5061 | 1300.00 | 2022-09-04 | 62 | 3 | 6 | Budget |
33717 | 1673.00 | 2024-12-04 | 62 | 7 | 3 | Actual |
30191 | 3080.26 | 2024-08-03 | 62 | 6 | 13 | Actual |
36338 | 960.00 | 2025-02-02 | 62 | 5 | 6 | Actual |
29868 | 570.98 | 2024-08-03 | 62 | 2 | 11 | Actual |
8429 | 1500.00 | 2022-12-05 | 62 | 3 | 6 | Budget |
12734 | 2100.00 | 2023-04-04 | 62 | 6 | 5 | Budget |
27474 | 2123.85 | 2024-06-03 | 62 | 6 | 8 | Actual |
38969 | 1291.21 | 2025-04-04 | 62 | 2 | 11 | Actual |
26050 | 1793.00 | 2024-05-03 | 62 | 3 | 6 | Actual |
15486 | 8747.00 | 2023-07-05 | 62 | 1 | 3 | Actual |
1319 | 4444.00 | 2022-06-04 | 62 | 1 | 4 | Actual |
33957 | 356.00 | 2024-12-04 | 62 | 2 | 6 | Actual |
17962 | 835.00 | 2023-09-04 | 62 | 5 | 6 | Actual |
3235 | 1542.02 | 2022-07-05 | 62 | 2 | 8 | Actual |
21647 | 3571.00 | 2024-01-02 | 62 | 6 | 3 | Actual |
9043 | 1019.00 | 2023-01-02 | 62 | 6 | 3 | Actual |
29627 | 7301.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
37610 | 3058.00 | 2025-03-04 | 62 | 6 | 7 | Actual |
17234 | 881.63 | 2023-08-04 | 62 | 1 | 11 | Actual |
29537 | 786.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
7126 | 2200.00 | 2022-11-04 | 62 | 6 | 5 | Budget |
8904 | 1188.98 | 2022-12-05 | 62 | 6 | 8 | Actual |
21264 | 2208.70 | 2023-12-05 | 62 | 6 | 8 | Actual |
15819 | 303.00 | 2023-07-05 | 62 | 2 | 6 | Actual |
3046 | 2912.00 | 2022-07-05 | 62 | 1 | 7 | Actual |
Generated 2025-06-03 15:25:53.181 UTC