[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 351 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13338 | 1100.00 | 2023-05-31 | 62 | 2 | 8 | Budget |
12915 | 2300.00 | 2023-05-31 | 62 | 3 | 6 | Budget |
11606 | 2100.00 | 2023-04-30 | 62 | 6 | 5 | Budget |
22803 | 2825.00 | 2024-03-30 | 62 | 1 | 5 | Actual |
8476 | 1400.00 | 2023-01-31 | 62 | 4 | 6 | Budget |
5946 | 2380.00 | 2022-11-30 | 62 | 1 | 5 | Actual |
6334 | 950.00 | 2022-11-30 | 62 | 6 | 6 | Budget |
14867 | 2806.00 | 2023-07-31 | 62 | 3 | 6 | Actual |
18886 | 874.00 | 2023-11-30 | 62 | 2 | 6 | Actual |
3236 | 1000.00 | 2022-08-31 | 62 | 2 | 8 | Budget |
11221 | 2651.00 | 2023-04-30 | 62 | 1 | 3 | Actual |
28795 | 334.81 | 2024-08-30 | 62 | 5 | 11 | Actual |
25716 | 4439.00 | 2024-06-29 | 62 | 6 | 3 | Actual |
25394 | 776.31 | 2024-05-30 | 62 | 3 | 11 | Actual |
11936 | 1875.00 | 2023-04-30 | 62 | 6 | 6 | Actual |
4088 | 950.00 | 2022-09-30 | 62 | 6 | 6 | Budget |
38996 | 1283.76 | 2025-05-31 | 62 | 3 | 11 | Actual |
31622 | 4595.00 | 2024-11-29 | 62 | 6 | 5 | Actual |
19055 | 3928.00 | 2023-11-30 | 62 | 1 | 7 | Actual |
12406 | 1768.00 | 2023-05-31 | 62 | 6 | 3 | Actual |
35278 | 4078.00 | 2025-02-28 | 62 | 1 | 7 | Actual |
16731 | 4328.00 | 2023-09-30 | 62 | 1 | 5 | Actual |
27205 | 1163.00 | 2024-07-30 | 62 | 4 | 6 | Actual |
15486 | 8747.00 | 2023-08-31 | 62 | 1 | 3 | Actual |
28506 | 3743.00 | 2024-08-30 | 62 | 6 | 7 | Actual |
35081 | 1264.00 | 2025-02-28 | 62 | 1 | 6 | Actual |
36750 | 538.00 | 2025-03-31 | 62 | 5 | 11 | Actual |
23245 | 4560.26 | 2024-03-30 | 62 | 6 | 8 | Actual |
5060 | 1516.00 | 2022-10-31 | 62 | 3 | 6 | Actual |
32944 | 1571.00 | 2024-12-30 | 62 | 6 | 6 | Actual |
249 | 1562.00 | 2022-06-30 | 62 | 6 | 4 | Actual |
1319 | 4444.00 | 2022-07-31 | 62 | 1 | 4 | Actual |
16824 | 2729.00 | 2023-09-30 | 62 | 1 | 6 | Actual |
5537 | 1188.98 | 2022-10-31 | 62 | 6 | 8 | Actual |
28063 | 1168.00 | 2024-08-30 | 62 | 7 | 3 | Actual |
39050 | 383.74 | 2025-05-31 | 62 | 5 | 11 | Actual |
194 | 3600.00 | 2022-06-30 | 62 | 1 | 4 | Budget |
39142 | 1775.26 | 2025-05-31 | 62 | 1 | 12 | Actual |
5348 | 1900.00 | 2022-10-31 | 62 | 6 | 7 | Budget |
2257 | 2178.00 | 2022-08-31 | 62 | 1 | 3 | Actual |
17262 | 627.37 | 2023-09-30 | 62 | 2 | 11 | Actual |
6988 | 2828.00 | 2022-12-31 | 62 | 6 | 4 | Actual |
10346 | 2081.00 | 2023-03-31 | 62 | 6 | 4 | Actual |
38586 | 1831.00 | 2025-05-31 | 62 | 3 | 6 | Actual |
25900 | 4140.00 | 2024-06-29 | 62 | 1 | 5 | Actual |
37930 | 2743.36 | 2025-04-30 | 62 | 6 | 11 | Actual |
17375 | 1248.65 | 2023-09-30 | 62 | 6 | 11 | Actual |
11138 | 1431.41 | 2023-03-31 | 62 | 6 | 8 | Actual |
5678 | 850.00 | 2022-11-30 | 62 | 6 | 3 | Budget |
18859 | 1078.00 | 2023-11-30 | 62 | 1 | 6 | Actual |
947 | 3840.55 | 2022-06-30 | 62 | 1 | 8 | Actual |
29485 | 1852.00 | 2024-09-29 | 62 | 3 | 6 | Actual |
334 | 2035.00 | 2022-06-30 | 62 | 1 | 5 | Actual |
19914 | 700.00 | 2023-12-31 | 62 | 2 | 6 | Actual |
6987 | 2300.00 | 2022-12-31 | 62 | 6 | 4 | Budget |
7258 | 750.00 | 2022-12-31 | 62 | 2 | 6 | Budget |
4309 | 3119.32 | 2022-09-30 | 62 | 1 | 8 | Actual |
26492 | 1009.29 | 2024-06-29 | 62 | 4 | 11 | Actual |
38558 | 785.00 | 2025-05-31 | 62 | 2 | 6 | Actual |
6333 | 741.00 | 2022-11-30 | 62 | 6 | 6 | Actual |
29430 | 1332.00 | 2024-09-29 | 62 | 1 | 6 | Actual |
36461 | 3718.00 | 2025-03-31 | 62 | 6 | 7 | Actual |
24776 | 2757.00 | 2024-05-30 | 62 | 6 | 4 | Actual |
2765 | 546.00 | 2022-08-31 | 62 | 2 | 6 | Actual |
24389 | 807.16 | 2024-04-29 | 62 | 4 | 11 | Actual |
23927 | 384.00 | 2024-04-29 | 62 | 2 | 6 | Actual |
13859 | 1546.00 | 2023-06-30 | 62 | 3 | 6 | Actual |
6605 | 1100.00 | 2022-11-30 | 62 | 2 | 8 | Budget |
30966 | 1924.20 | 2024-10-30 | 62 | 1 | 11 | Actual |
32861 | 1814.00 | 2024-12-30 | 62 | 3 | 6 | Actual |
32231 | 2419.95 | 2024-11-29 | 62 | 6 | 11 | Actual |
9229 | 2300.00 | 2023-02-28 | 62 | 6 | 4 | Budget |
33270 | 823.11 | 2024-12-30 | 62 | 3 | 11 | Actual |
20732 | 3986.00 | 2024-01-31 | 62 | 1 | 4 | Actual |
15819 | 303.00 | 2023-08-31 | 62 | 2 | 6 | Actual |
13526 | 4913.00 | 2023-06-30 | 62 | 6 | 3 | Actual |
6557 | 2300.00 | 2022-11-30 | 62 | 1 | 8 | Budget |
6231 | 974.00 | 2022-11-30 | 62 | 4 | 6 | Actual |
32323 | 2651.87 | 2024-11-29 | 62 | 6 | 12 | Actual |
23627 | 4970.00 | 2024-04-29 | 62 | 6 | 3 | Actual |
14393 | 196.51 | 2023-06-30 | 62 | 1 | 12 | Actual |
8661 | 2441.00 | 2023-01-31 | 62 | 1 | 7 | Actual |
19524 | 280.55 | 2023-11-30 | 62 | 6 | 12 | Actual |
20351 | 617.79 | 2023-12-31 | 62 | 3 | 11 | Actual |
14752 | 2231.00 | 2023-07-31 | 62 | 6 | 5 | Actual |
17992 | 1515.00 | 2023-10-31 | 62 | 6 | 6 | Actual |
863 | 2200.00 | 2022-06-30 | 62 | 6 | 7 | Budget |
16610 | 1615.00 | 2023-09-30 | 62 | 7 | 3 | Actual |
20025 | 1666.00 | 2023-12-31 | 62 | 6 | 6 | Actual |
11834 | 1561.00 | 2023-04-30 | 62 | 4 | 6 | Actual |
7071 | 2100.00 | 2022-12-31 | 62 | 1 | 5 | Budget |
12961 | 1391.00 | 2023-05-31 | 62 | 4 | 6 | Actual |
24984 | 1488.00 | 2024-05-30 | 62 | 3 | 6 | Actual |
24565 | 147.57 | 2024-04-29 | 62 | 6 | 12 | Actual |
29277 | 4444.00 | 2024-09-29 | 62 | 6 | 4 | Actual |
15304 | 1097.59 | 2023-07-31 | 62 | 4 | 11 | Actual |
15102 | 4704.20 | 2023-07-31 | 62 | 1 | 8 | Actual |
19296 | 163.53 | 2023-11-30 | 62 | 2 | 11 | Actual |
10345 | 2600.00 | 2023-03-31 | 62 | 6 | 4 | Budget |
4357 | 2546.58 | 2022-09-30 | 62 | 2 | 8 | Actual |
36641 | 3313.59 | 2025-03-31 | 62 | 1 | 11 | Actual |
25805 | 5456.00 | 2024-06-29 | 62 | 1 | 4 | Actual |
24448 | 1330.57 | 2024-04-29 | 62 | 6 | 11 | Actual |
25683 | 6185.00 | 2024-06-29 | 62 | 1 | 3 | Actual |
5479 | 1100.00 | 2022-10-31 | 62 | 2 | 8 | Budget |
34988 | 4772.00 | 2025-02-28 | 62 | 1 | 5 | Actual |
8051 | 4449.00 | 2023-01-31 | 62 | 1 | 4 | Actual |
4412 | 1485.96 | 2022-09-30 | 62 | 6 | 8 | Actual |
4171 | 2100.00 | 2022-09-30 | 62 | 1 | 7 | Budget |
20917 | 1920.00 | 2024-01-31 | 62 | 1 | 6 | Actual |
28566 | 5042.08 | 2024-08-30 | 62 | 1 | 8 | Actual |
16551 | 4638.00 | 2023-09-30 | 62 | 6 | 3 | Actual |
33658 | 3400.00 | 2025-01-30 | 62 | 6 | 3 | Actual |
30556 | 1637.00 | 2024-10-30 | 62 | 1 | 6 | Actual |
32173 | 881.63 | 2024-11-29 | 62 | 4 | 11 | Actual |
4496 | 1500.00 | 2022-10-31 | 62 | 1 | 3 | Budget |
12348 | 2200.00 | 2023-05-31 | 62 | 1 | 3 | Budget |
5292 | 1664.00 | 2022-10-31 | 62 | 1 | 7 | Actual |
22743 | 2326.00 | 2024-03-30 | 62 | 6 | 4 | Actual |
13647 | 3661.00 | 2023-06-30 | 62 | 6 | 4 | Actual |
23807 | 3114.00 | 2024-04-29 | 62 | 1 | 5 | Actual |
16142 | 3943.58 | 2023-08-31 | 62 | 6 | 8 | Actual |
30753 | 5203.00 | 2024-10-30 | 62 | 1 | 7 | Actual |
14158 | 4310.25 | 2023-06-30 | 62 | 6 | 8 | Actual |
35431 | 2775.38 | 2025-02-28 | 62 | 6 | 8 | Actual |
5 | 1546.00 | 2022-06-30 | 62 | 1 | 3 | Actual |
7354 | 1765.00 | 2022-12-31 | 62 | 4 | 6 | Actual |
26050 | 1793.00 | 2024-06-29 | 62 | 3 | 6 | Actual |
Generated 2025-07-30 14:00:04.183 UTC