[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 286 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2581 | 1900.00 | 2022-08-31 | 62 | 1 | 5 | Budget |
20612 | 7620.00 | 2024-01-31 | 62 | 1 | 3 | Actual |
8331 | 1900.00 | 2023-01-31 | 62 | 1 | 6 | Budget |
7306 | 1500.00 | 2022-12-31 | 62 | 3 | 6 | Budget |
37488 | 1089.00 | 2025-04-30 | 62 | 5 | 6 | Actual |
24535 | 62.46 | 2024-04-29 | 62 | 2 | 12 | Actual |
2964 | 1400.00 | 2022-08-31 | 62 | 6 | 6 | Budget |
33870 | 4473.00 | 2025-01-30 | 62 | 6 | 5 | Actual |
27854 | 1657.42 | 2024-07-30 | 62 | 1 | 13 | Actual |
22148 | 3902.00 | 2024-02-28 | 62 | 6 | 7 | Actual |
31080 | 1747.60 | 2024-10-30 | 62 | 6 | 11 | Actual |
38471 | 2761.00 | 2025-05-31 | 62 | 6 | 5 | Actual |
11222 | 2200.00 | 2023-04-30 | 62 | 1 | 3 | Budget |
3236 | 1000.00 | 2022-08-31 | 62 | 2 | 8 | Budget |
4739 | 1488.00 | 2022-10-31 | 62 | 6 | 4 | Actual |
21826 | 4414.00 | 2024-02-28 | 62 | 1 | 5 | Actual |
11738 | 850.00 | 2023-04-30 | 62 | 2 | 6 | Budget |
25339 | 1199.72 | 2024-05-30 | 62 | 1 | 11 | Actual |
34278 | 3214.78 | 2025-01-30 | 62 | 6 | 8 | Actual |
30250 | 5778.00 | 2024-10-30 | 62 | 1 | 3 | Actual |
25279 | 3222.35 | 2024-05-30 | 62 | 6 | 8 | Actual |
11082 | 1631.41 | 2023-03-31 | 62 | 2 | 8 | Actual |
2963 | 2040.00 | 2022-08-31 | 62 | 6 | 6 | Actual |
8522 | 650.00 | 2023-01-31 | 62 | 5 | 6 | Budget |
9313 | 2100.00 | 2023-02-28 | 62 | 1 | 5 | Budget |
19794 | 5214.00 | 2023-12-31 | 62 | 1 | 5 | Actual |
2396 | 380.00 | 2022-08-31 | 62 | 7 | 3 | Budget |
27033 | 4424.00 | 2024-07-30 | 62 | 1 | 5 | Actual |
22409 | 1139.08 | 2024-02-28 | 62 | 4 | 11 | Actual |
15639 | 3481.00 | 2023-08-31 | 62 | 6 | 4 | Actual |
14893 | 788.00 | 2023-07-31 | 62 | 4 | 6 | Actual |
1931 | 2800.00 | 2022-07-31 | 62 | 1 | 7 | Budget |
9593 | 1134.00 | 2023-02-28 | 62 | 4 | 6 | Actual |
12347 | 2648.00 | 2023-05-31 | 62 | 1 | 3 | Actual |
20917 | 1920.00 | 2024-01-31 | 62 | 1 | 6 | Actual |
18886 | 874.00 | 2023-11-30 | 62 | 2 | 6 | Actual |
27794 | 2048.67 | 2024-07-30 | 62 | 6 | 12 | Actual |
11221 | 2651.00 | 2023-04-30 | 62 | 1 | 3 | Actual |
29457 | 713.00 | 2024-09-29 | 62 | 2 | 6 | Actual |
2118 | 1000.00 | 2022-07-31 | 62 | 2 | 8 | Budget |
19323 | 614.60 | 2023-11-30 | 62 | 3 | 11 | Actual |
31317 | 3046.92 | 2024-10-30 | 62 | 6 | 13 | Actual |
2175 | 1000.00 | 2022-07-31 | 62 | 6 | 8 | Budget |
27205 | 1163.00 | 2024-07-30 | 62 | 4 | 6 | Actual |
17262 | 627.37 | 2023-09-30 | 62 | 2 | 11 | Actual |
10021 | 750.00 | 2023-02-28 | 62 | 6 | 8 | Budget |
12536 | 2928.00 | 2023-05-31 | 62 | 1 | 4 | Actual |
27971 | 3504.00 | 2024-08-30 | 62 | 1 | 3 | Actual |
34338 | 4034.88 | 2025-01-30 | 62 | 1 | 11 | Actual |
36959 | 1624.09 | 2025-03-31 | 62 | 1 | 13 | Actual |
3619 | 2038.00 | 2022-09-30 | 62 | 6 | 4 | Actual |
2718 | 1200.00 | 2022-08-31 | 62 | 1 | 6 | Budget |
11549 | 3000.00 | 2023-04-30 | 62 | 1 | 5 | Budget |
26102 | 746.00 | 2024-06-29 | 62 | 5 | 6 | Actual |
5060 | 1516.00 | 2022-10-31 | 62 | 3 | 6 | Actual |
36312 | 2038.00 | 2025-03-31 | 62 | 4 | 6 | Actual |
7209 | 2190.00 | 2022-12-31 | 62 | 1 | 6 | Actual |
25067 | 1876.00 | 2024-05-30 | 62 | 6 | 6 | Actual |
20177 | 7810.32 | 2023-12-31 | 62 | 1 | 8 | Actual |
6474 | 1900.00 | 2022-11-30 | 62 | 6 | 7 | Budget |
31168 | 903.97 | 2024-10-30 | 62 | 2 | 12 | Actual |
572 | 2042.00 | 2022-06-30 | 62 | 3 | 6 | Actual |
28887 | 2109.31 | 2024-08-30 | 62 | 1 | 12 | Actual |
5061 | 1300.00 | 2022-10-31 | 62 | 3 | 6 | Budget |
4880 | 1400.00 | 2022-10-31 | 62 | 6 | 5 | Actual |
27442 | 3432.96 | 2024-07-30 | 62 | 2 | 8 | Actual |
19583 | 8927.00 | 2023-12-31 | 62 | 1 | 3 | Actual |
21999 | 1782.00 | 2024-02-28 | 62 | 4 | 6 | Actual |
5620 | 2310.00 | 2022-11-30 | 62 | 1 | 3 | Actual |
31709 | 602.00 | 2024-11-29 | 62 | 2 | 6 | Actual |
13289 | 2400.00 | 2023-05-31 | 62 | 1 | 8 | Budget |
391 | 1800.00 | 2022-06-30 | 62 | 6 | 5 | Budget |
6184 | 1622.00 | 2022-11-30 | 62 | 3 | 6 | Actual |
20296 | 1700.79 | 2023-12-31 | 62 | 1 | 11 | Actual |
3888 | 650.00 | 2022-09-30 | 62 | 2 | 6 | Budget |
4358 | 1100.00 | 2022-09-30 | 62 | 2 | 8 | Budget |
34775 | 5342.00 | 2025-02-28 | 62 | 1 | 3 | Actual |
14752 | 2231.00 | 2023-07-31 | 62 | 6 | 5 | Actual |
9915 | 3601.15 | 2023-02-28 | 62 | 1 | 8 | Actual |
17316 | 807.16 | 2023-09-30 | 62 | 4 | 11 | Actual |
33509 | 1625.84 | 2024-12-30 | 62 | 1 | 13 | Actual |
9777 | 2800.00 | 2023-02-28 | 62 | 1 | 7 | Budget |
7258 | 750.00 | 2022-12-31 | 62 | 2 | 6 | Budget |
20236 | 5522.40 | 2023-12-31 | 62 | 6 | 8 | Actual |
3104 | 1979.00 | 2022-08-31 | 62 | 6 | 7 | Actual |
3431 | 1008.00 | 2022-09-30 | 62 | 6 | 3 | Actual |
26076 | 1516.00 | 2024-06-29 | 62 | 4 | 6 | Actual |
35519 | 1366.74 | 2025-02-28 | 62 | 2 | 11 | Actual |
36461 | 3718.00 | 2025-03-31 | 62 | 6 | 7 | Actual |
8379 | 807.00 | 2023-01-31 | 62 | 2 | 6 | Actual |
10103 | 2200.00 | 2023-03-31 | 62 | 1 | 3 | Budget |
35868 | 3046.92 | 2025-02-28 | 62 | 6 | 13 | Actual |
13615 | 3816.00 | 2023-06-30 | 62 | 1 | 4 | Actual |
36641 | 3313.59 | 2025-03-31 | 62 | 1 | 11 | Actual |
26644 | 285.87 | 2024-06-29 | 62 | 6 | 12 | Actual |
17234 | 881.63 | 2023-09-30 | 62 | 1 | 11 | Actual |
15396 | 173.10 | 2023-07-31 | 62 | 1 | 12 | Actual |
9043 | 1019.00 | 2023-02-28 | 62 | 6 | 3 | Actual |
4171 | 2100.00 | 2022-09-30 | 62 | 1 | 7 | Budget |
38586 | 1831.00 | 2025-05-31 | 62 | 3 | 6 | Actual |
4634 | 550.00 | 2022-10-31 | 62 | 7 | 3 | Budget |
34659 | 2132.87 | 2025-01-30 | 62 | 1 | 13 | Actual |
23333 | 707.16 | 2024-03-30 | 62 | 2 | 11 | Actual |
21525 | 214.59 | 2024-01-31 | 62 | 1 | 12 | Actual |
18345 | 999.71 | 2023-10-31 | 62 | 4 | 11 | Actual |
2814 | 2176.00 | 2022-08-31 | 62 | 3 | 6 | Actual |
17670 | 5340.00 | 2023-10-31 | 62 | 1 | 4 | Actual |
29485 | 1852.00 | 2024-09-29 | 62 | 3 | 6 | Actual |
5808 | 2937.00 | 2022-11-30 | 62 | 1 | 4 | Actual |
38612 | 932.00 | 2025-05-31 | 62 | 4 | 6 | Actual |
9963 | 1100.00 | 2023-02-28 | 62 | 2 | 8 | Budget |
33417 | 328.42 | 2024-12-30 | 62 | 2 | 12 | Actual |
35311 | 3902.00 | 2025-02-28 | 62 | 6 | 7 | Actual |
11408 | 4766.00 | 2023-04-30 | 62 | 1 | 4 | Actual |
26492 | 1009.29 | 2024-06-29 | 62 | 4 | 11 | Actual |
21264 | 2208.70 | 2024-01-31 | 62 | 6 | 8 | Actual |
5759 | 646.00 | 2022-11-30 | 62 | 7 | 3 | Actual |
24624 | 7952.00 | 2024-05-30 | 62 | 1 | 3 | Actual |
23955 | 1404.00 | 2024-04-29 | 62 | 3 | 6 | Actual |
37321 | 4020.00 | 2025-04-30 | 62 | 6 | 5 | Actual |
38018 | 542.26 | 2025-04-30 | 62 | 2 | 12 | Actual |
16931 | 979.00 | 2023-09-30 | 62 | 5 | 6 | Actual |
24362 | 594.39 | 2024-04-29 | 62 | 3 | 11 | Actual |
17021 | 4329.00 | 2023-09-30 | 62 | 1 | 7 | Actual |
6932 | 3400.00 | 2022-12-31 | 62 | 1 | 4 | Budget |
8577 | 1621.00 | 2023-01-31 | 62 | 6 | 6 | Actual |
30161 | 2543.40 | 2024-09-29 | 62 | 2 | 13 | Actual |
35136 | 2889.00 | 2025-02-28 | 62 | 3 | 6 | Actual |
13526 | 4913.00 | 2023-06-30 | 62 | 6 | 3 | Actual |
7071 | 2100.00 | 2022-12-31 | 62 | 1 | 5 | Budget |
19887 | 1336.00 | 2023-12-31 | 62 | 1 | 6 | Actual |
36669 | 1426.32 | 2025-03-31 | 62 | 2 | 11 | Actual |
1848 | 1400.00 | 2022-07-31 | 62 | 6 | 6 | Budget |
30556 | 1637.00 | 2024-10-30 | 62 | 1 | 6 | Actual |
3290 | 1557.17 | 2022-08-31 | 62 | 6 | 8 | Actual |
1458 | 2595.00 | 2022-07-31 | 62 | 1 | 5 | Actual |
34895 | 6006.00 | 2025-02-28 | 62 | 1 | 4 | Actual |
17114 | 4229.95 | 2023-09-30 | 62 | 1 | 8 | Actual |
10663 | 2300.00 | 2023-03-31 | 62 | 3 | 6 | Budget |
35162 | 1248.00 | 2025-02-28 | 62 | 4 | 6 | Actual |
16430 | 139.06 | 2023-08-31 | 62 | 2 | 12 | Actual |
6417 | 2100.00 | 2022-11-30 | 62 | 1 | 7 | Budget |
6558 | 4664.80 | 2022-11-30 | 62 | 1 | 8 | Actual |
9547 | 1500.00 | 2023-02-28 | 62 | 3 | 6 | Budget |
7725 | 1100.00 | 2022-12-31 | 62 | 2 | 8 | Budget |
22710 | 4946.00 | 2024-03-30 | 62 | 1 | 4 | Actual |
30042 | 426.30 | 2024-09-29 | 62 | 2 | 12 | Actual |
11607 | 1699.00 | 2023-04-30 | 62 | 6 | 5 | Actual |
24007 | 1017.00 | 2024-04-29 | 62 | 5 | 6 | Actual |
16142 | 3943.58 | 2023-08-31 | 62 | 6 | 8 | Actual |
35108 | 776.00 | 2025-02-28 | 62 | 2 | 6 | Actual |
24956 | 284.00 | 2024-05-30 | 62 | 2 | 6 | Actual |
28216 | 4213.00 | 2024-08-30 | 62 | 6 | 5 | Actual |
2717 | 1736.00 | 2022-08-31 | 62 | 1 | 6 | Actual |
8004 | 324.00 | 2023-01-31 | 62 | 7 | 3 | Actual |
34988 | 4772.00 | 2025-02-28 | 62 | 1 | 5 | Actual |
28768 | 1139.08 | 2024-08-30 | 62 | 4 | 11 | Actual |
35491 | 2714.64 | 2025-02-28 | 62 | 1 | 11 | Actual |
22236 | 3766.30 | 2024-02-28 | 62 | 2 | 8 | Actual |
30074 | 2257.18 | 2024-09-29 | 62 | 6 | 12 | Actual |
15277 | 582.68 | 2023-07-31 | 62 | 3 | 11 | Actual |
12160 | 2400.00 | 2023-04-30 | 62 | 1 | 8 | Budget |
21556 | 175.23 | 2024-01-31 | 62 | 6 | 12 | Actual |
8428 | 1654.00 | 2023-01-31 | 62 | 3 | 6 | Actual |
10894 | 2500.00 | 2023-03-31 | 62 | 1 | 7 | Budget |
36231 | 2224.00 | 2025-03-31 | 62 | 1 | 6 | Actual |
22950 | 3061.00 | 2024-03-30 | 62 | 3 | 6 | Actual |
15222 | 1223.12 | 2023-07-31 | 62 | 1 | 11 | Actual |
9776 | 3424.00 | 2023-02-28 | 62 | 1 | 7 | Actual |
21433 | 208.21 | 2024-01-31 | 62 | 5 | 11 | Actual |
1190 | 1100.00 | 2022-07-31 | 62 | 6 | 3 | Budget |
33566 | 2803.06 | 2024-12-30 | 62 | 6 | 13 | Actual |
15009 | 7952.00 | 2023-07-31 | 62 | 1 | 7 | Actual |
10951 | 2000.00 | 2023-03-31 | 62 | 6 | 7 | Budget |
28063 | 1168.00 | 2024-08-30 | 62 | 7 | 3 | Actual |
12865 | 850.00 | 2023-05-31 | 62 | 2 | 6 | Budget |
27151 | 507.00 | 2024-07-30 | 62 | 2 | 6 | Actual |
10346 | 2081.00 | 2023-03-31 | 62 | 6 | 4 | Actual |
194 | 3600.00 | 2022-06-30 | 62 | 1 | 4 | Budget |
16459 | 173.10 | 2023-08-31 | 62 | 6 | 12 | Actual |
11138 | 1431.41 | 2023-03-31 | 62 | 6 | 8 | Actual |
5946 | 2380.00 | 2022-11-30 | 62 | 1 | 5 | Actual |
3187 | 3569.33 | 2022-08-31 | 62 | 1 | 8 | Actual |
18587 | 5367.00 | 2023-11-30 | 62 | 6 | 3 | Actual |
4031 | 550.00 | 2022-09-30 | 62 | 5 | 6 | Budget |
807 | 2800.00 | 2022-06-30 | 62 | 1 | 7 | Budget |
14919 | 1404.00 | 2023-07-31 | 62 | 5 | 6 | Actual |
8332 | 1530.00 | 2023-01-31 | 62 | 1 | 6 | Actual |
14839 | 938.00 | 2023-07-31 | 62 | 2 | 6 | Actual |
14333 | 692.26 | 2023-06-30 | 62 | 6 | 11 | Actual |
6663 | 950.00 | 2022-11-30 | 62 | 6 | 8 | Budget |
26612 | 245.44 | 2024-06-29 | 62 | 1 | 12 | Actual |
13338 | 1100.00 | 2023-05-31 | 62 | 2 | 8 | Budget |
2498 | 1600.00 | 2022-08-31 | 62 | 6 | 4 | Budget |
35959 | 4349.00 | 2025-03-31 | 62 | 6 | 3 | Actual |
24984 | 1488.00 | 2024-05-30 | 62 | 3 | 6 | Actual |
39170 | 803.97 | 2025-05-31 | 62 | 2 | 12 | Actual |
17435 | 69.91 | 2023-09-30 | 62 | 1 | 12 | Actual |
7783 | 1323.83 | 2022-12-31 | 62 | 6 | 8 | Actual |
27912 | 3815.36 | 2024-07-30 | 62 | 6 | 13 | Actual |
20378 | 679.50 | 2023-12-31 | 62 | 4 | 11 | Actual |
28714 | 558.22 | 2024-08-30 | 62 | 2 | 11 | Actual |
33123 | 3123.87 | 2024-12-30 | 62 | 2 | 8 | Actual |
10104 | 2284.00 | 2023-03-31 | 62 | 1 | 3 | Actual |
5536 | 950.00 | 2022-10-31 | 62 | 6 | 8 | Budget |
4309 | 3119.32 | 2022-09-30 | 62 | 1 | 8 | Actual |
3514 | 550.00 | 2022-09-30 | 62 | 7 | 3 | Budget |
4963 | 1572.00 | 2022-10-31 | 62 | 1 | 6 | Actual |
28686 | 2541.23 | 2024-08-30 | 62 | 1 | 11 | Actual |
4681 | 3561.00 | 2022-10-31 | 62 | 1 | 4 | Actual |
22835 | 4100.00 | 2024-03-30 | 62 | 6 | 5 | Actual |
32383 | 1267.94 | 2024-11-29 | 62 | 1 | 13 | Actual |
3374 | 1500.00 | 2022-09-30 | 62 | 1 | 3 | Budget |
7126 | 2200.00 | 2022-12-31 | 62 | 6 | 5 | Budget |
20645 | 4462.00 | 2024-01-31 | 62 | 6 | 3 | Actual |
620 | 1400.00 | 2022-06-30 | 62 | 4 | 6 | Budget |
37436 | 2937.00 | 2025-04-30 | 62 | 3 | 6 | Actual |
35750 | 3816.79 | 2025-02-28 | 62 | 6 | 12 | Actual |
14003 | 6442.00 | 2023-06-30 | 62 | 1 | 7 | Actual |
1930 | 2746.00 | 2022-07-31 | 62 | 1 | 7 | Actual |
25683 | 6185.00 | 2024-06-29 | 62 | 1 | 3 | Actual |
10613 | 850.00 | 2023-03-31 | 62 | 2 | 6 | Budget |
9833 | 1260.00 | 2023-02-28 | 62 | 6 | 7 | Actual |
13009 | 650.00 | 2023-05-31 | 62 | 5 | 6 | Budget |
12077 | 2000.00 | 2023-04-30 | 62 | 6 | 7 | Budget |
5480 | 1501.11 | 2022-10-31 | 62 | 2 | 8 | Actual |
12915 | 2300.00 | 2023-05-31 | 62 | 3 | 6 | Budget |
30994 | 651.84 | 2024-10-30 | 62 | 2 | 11 | Actual |
20205 | 5120.87 | 2023-12-31 | 62 | 2 | 8 | Actual |
3839 | 1797.00 | 2022-09-30 | 62 | 1 | 6 | Actual |
33095 | 7289.10 | 2024-12-30 | 62 | 1 | 8 | Actual |
3432 | 850.00 | 2022-09-30 | 62 | 6 | 3 | Budget |
13290 | 3669.33 | 2023-05-31 | 62 | 1 | 8 | Actual |
20497 | 102.89 | 2023-12-31 | 62 | 1 | 12 | Actual |
24565 | 147.57 | 2024-04-29 | 62 | 6 | 12 | Actual |
21465 | 1086.95 | 2024-01-31 | 62 | 6 | 11 | Actual |
31622 | 4595.00 | 2024-11-29 | 62 | 6 | 5 | Actual |
10565 | 1900.00 | 2023-03-31 | 62 | 1 | 6 | Budget |
25159 | 4550.00 | 2024-05-30 | 62 | 6 | 7 | Actual |
36428 | 7293.00 | 2025-03-31 | 62 | 1 | 7 | Actual |
Generated 2025-07-30 07:33:07.751 UTC