[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 389 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26348 | 5389.06 | 2024-05-14 | 62 | 6 | 8 | Actual |
23627 | 4970.00 | 2024-03-14 | 62 | 6 | 3 | Actual |
14508 | 5515.00 | 2023-06-15 | 62 | 1 | 3 | Actual |
17316 | 807.16 | 2023-08-15 | 62 | 4 | 11 | Actual |
2257 | 2178.00 | 2022-07-16 | 62 | 1 | 3 | Actual |
13149 | 2500.00 | 2023-04-15 | 62 | 1 | 7 | Budget |
27179 | 2726.00 | 2024-06-14 | 62 | 3 | 6 | Actual |
5479 | 1100.00 | 2022-09-15 | 62 | 2 | 8 | Budget |
36581 | 4820.87 | 2025-02-13 | 62 | 6 | 8 | Actual |
2175 | 1000.00 | 2022-06-15 | 62 | 6 | 8 | Budget |
34716 | 2803.06 | 2024-12-15 | 62 | 6 | 13 | Actual |
4309 | 3119.32 | 2022-08-15 | 62 | 1 | 8 | Actual |
6746 | 1900.00 | 2022-11-15 | 62 | 1 | 3 | Budget |
35868 | 3046.92 | 2025-01-13 | 62 | 6 | 13 | Actual |
14752 | 2231.00 | 2023-06-15 | 62 | 6 | 5 | Actual |
12734 | 2100.00 | 2023-04-15 | 62 | 6 | 5 | Budget |
33745 | 4740.00 | 2024-12-15 | 62 | 1 | 4 | Actual |
31021 | 1645.47 | 2024-09-14 | 62 | 3 | 11 | Actual |
2314 | 1100.00 | 2022-07-16 | 62 | 6 | 3 | Budget |
12915 | 2300.00 | 2023-04-15 | 62 | 3 | 6 | Budget |
5292 | 1664.00 | 2022-09-15 | 62 | 1 | 7 | Actual |
14220 | 1039.08 | 2023-05-15 | 62 | 1 | 11 | Actual |
22623 | 3994.00 | 2024-02-13 | 62 | 6 | 3 | Actual |
10811 | 1262.00 | 2023-02-13 | 62 | 6 | 6 | Actual |
17435 | 69.91 | 2023-08-15 | 62 | 1 | 12 | Actual |
18495 | 384.81 | 2023-09-15 | 62 | 6 | 12 | Actual |
1375 | 2184.00 | 2022-06-15 | 62 | 6 | 4 | Actual |
35927 | 7880.00 | 2025-02-13 | 62 | 1 | 3 | Actual |
38996 | 1283.76 | 2025-04-15 | 62 | 3 | 11 | Actual |
17375 | 1248.65 | 2023-08-15 | 62 | 6 | 11 | Actual |
6988 | 2828.00 | 2022-11-15 | 62 | 6 | 4 | Actual |
2258 | 1800.00 | 2022-07-16 | 62 | 1 | 3 | Budget |
14098 | 5372.39 | 2023-05-15 | 62 | 1 | 8 | Actual |
11465 | 3534.00 | 2023-03-15 | 62 | 6 | 4 | Actual |
9641 | 650.00 | 2023-01-13 | 62 | 5 | 6 | Budget |
34808 | 4559.00 | 2025-01-13 | 62 | 6 | 3 | Actual |
14867 | 2806.00 | 2023-06-15 | 62 | 3 | 6 | Actual |
7922 | 1120.00 | 2022-12-16 | 62 | 6 | 3 | Actual |
33536 | 2713.58 | 2024-11-14 | 62 | 2 | 13 | Actual |
20084 | 4252.00 | 2023-11-15 | 62 | 1 | 7 | Actual |
19495 | 109.27 | 2023-10-15 | 62 | 2 | 12 | Actual |
6088 | 1375.00 | 2022-10-15 | 62 | 1 | 6 | Actual |
36078 | 5467.00 | 2025-02-13 | 62 | 6 | 4 | Actual |
12347 | 2648.00 | 2023-04-15 | 62 | 1 | 3 | Actual |
7354 | 1765.00 | 2022-11-15 | 62 | 4 | 6 | Actual |
37578 | 4531.00 | 2025-03-15 | 62 | 1 | 7 | Actual |
10614 | 975.00 | 2023-02-13 | 62 | 2 | 6 | Actual |
22208 | 6025.44 | 2024-01-13 | 62 | 1 | 8 | Actual |
6606 | 1528.38 | 2022-10-15 | 62 | 2 | 8 | Actual |
4357 | 2546.58 | 2022-08-15 | 62 | 2 | 8 | Actual |
23360 | 924.18 | 2024-02-13 | 62 | 3 | 11 | Actual |
475 | 1040.00 | 2022-05-15 | 62 | 1 | 6 | Actual |
38471 | 2761.00 | 2025-04-15 | 62 | 6 | 5 | Actual |
27912 | 3815.36 | 2024-06-14 | 62 | 6 | 13 | Actual |
10289 | 3200.00 | 2023-02-13 | 62 | 1 | 4 | Budget |
11833 | 1300.00 | 2023-03-15 | 62 | 4 | 6 | Budget |
146 | 380.00 | 2022-05-15 | 62 | 7 | 3 | Budget |
32231 | 2419.95 | 2024-10-14 | 62 | 6 | 11 | Actual |
9367 | 2200.00 | 2023-01-13 | 62 | 6 | 5 | Budget |
5431 | 3601.15 | 2022-09-15 | 62 | 1 | 8 | Actual |
36868 | 461.41 | 2025-02-13 | 62 | 2 | 12 | Actual |
11690 | 1900.00 | 2023-03-15 | 62 | 1 | 6 | Budget |
19350 | 719.92 | 2023-10-15 | 62 | 4 | 11 | Actual |
6 | 1800.00 | 2022-05-15 | 62 | 1 | 3 | Budget |
15699 | 3914.00 | 2023-07-16 | 62 | 1 | 5 | Actual |
23125 | 5056.00 | 2024-02-13 | 62 | 6 | 7 | Actual |
1791 | 750.00 | 2022-06-15 | 62 | 5 | 6 | Budget |
4740 | 1600.00 | 2022-09-15 | 62 | 6 | 4 | Budget |
14659 | 2462.00 | 2023-06-15 | 62 | 6 | 4 | Actual |
3291 | 1000.00 | 2022-07-16 | 62 | 6 | 8 | Budget |
31168 | 903.97 | 2024-09-14 | 62 | 2 | 12 | Actual |
5759 | 646.00 | 2022-10-15 | 62 | 7 | 3 | Actual |
18263 | 1795.47 | 2023-09-15 | 62 | 1 | 11 | Actual |
29457 | 713.00 | 2024-08-14 | 62 | 2 | 6 | Actual |
23387 | 1117.80 | 2024-02-13 | 62 | 4 | 11 | Actual |
34037 | 1070.00 | 2024-12-15 | 62 | 5 | 6 | Actual |
24776 | 2757.00 | 2024-04-14 | 62 | 6 | 4 | Actual |
17910 | 2251.00 | 2023-09-15 | 62 | 3 | 6 | Actual |
13207 | 1685.00 | 2023-04-15 | 62 | 6 | 7 | Actual |
2815 | 1700.00 | 2022-07-16 | 62 | 3 | 6 | Budget |
16403 | 146.51 | 2023-07-16 | 62 | 1 | 12 | Actual |
26438 | 499.70 | 2024-05-14 | 62 | 2 | 11 | Actual |
10159 | 1300.00 | 2023-02-13 | 62 | 6 | 3 | Budget |
28063 | 1168.00 | 2024-07-15 | 62 | 7 | 3 | Actual |
21973 | 2806.00 | 2024-01-13 | 62 | 3 | 6 | Actual |
18914 | 1786.00 | 2023-10-15 | 62 | 3 | 6 | Actual |
24096 | 4727.00 | 2024-03-14 | 62 | 1 | 7 | Actual |
9173 | 3400.00 | 2023-01-13 | 62 | 1 | 4 | Budget |
996 | 1000.00 | 2022-05-15 | 62 | 2 | 8 | Budget |
6279 | 550.00 | 2022-10-15 | 62 | 5 | 6 | Budget |
10160 | 1145.00 | 2023-02-13 | 62 | 6 | 3 | Actual |
27534 | 3109.33 | 2024-06-14 | 62 | 1 | 11 | Actual |
23185 | 4819.35 | 2024-02-13 | 62 | 1 | 8 | Actual |
13911 | 1082.00 | 2023-05-15 | 62 | 5 | 6 | Actual |
4358 | 1100.00 | 2022-08-15 | 62 | 2 | 8 | Budget |
16110 | 4323.89 | 2023-07-16 | 62 | 2 | 8 | Actual |
8577 | 1621.00 | 2022-12-16 | 62 | 6 | 6 | Actual |
6884 | 360.00 | 2022-11-15 | 62 | 7 | 3 | Actual |
7677 | 2673.86 | 2022-11-15 | 62 | 1 | 8 | Actual |
31317 | 3046.92 | 2024-09-14 | 62 | 6 | 13 | Actual |
2861 | 1560.00 | 2022-07-16 | 62 | 4 | 6 | Actual |
9776 | 3424.00 | 2023-01-13 | 62 | 1 | 7 | Actual |
4822 | 2284.00 | 2022-09-15 | 62 | 1 | 5 | Actual |
15222 | 1223.12 | 2023-06-15 | 62 | 1 | 11 | Actual |
5348 | 1900.00 | 2022-09-15 | 62 | 6 | 7 | Budget |
32913 | 925.00 | 2024-11-14 | 62 | 5 | 6 | Actual |
27794 | 2048.67 | 2024-06-14 | 62 | 6 | 12 | Actual |
22803 | 2825.00 | 2024-02-13 | 62 | 1 | 5 | Actual |
24984 | 1488.00 | 2024-04-14 | 62 | 3 | 6 | Actual |
3561 | 3264.00 | 2022-08-15 | 62 | 1 | 4 | Actual |
9449 | 2169.00 | 2023-01-13 | 62 | 1 | 6 | Actual |
12487 | 480.00 | 2023-04-15 | 62 | 7 | 3 | Budget |
7678 | 2300.00 | 2022-11-15 | 62 | 1 | 8 | Budget |
32592 | 1083.00 | 2024-11-14 | 62 | 7 | 3 | Actual |
31260 | 994.25 | 2024-09-14 | 62 | 1 | 13 | Actual |
11360 | 415.00 | 2023-03-15 | 62 | 7 | 3 | Actual |
1319 | 4444.00 | 2022-06-15 | 62 | 1 | 4 | Actual |
13009 | 650.00 | 2023-04-15 | 62 | 5 | 6 | Budget |
1189 | 1504.00 | 2022-06-15 | 62 | 6 | 3 | Actual |
18886 | 874.00 | 2023-10-15 | 62 | 2 | 6 | Actual |
11034 | 2400.00 | 2023-02-13 | 62 | 1 | 8 | Budget |
6987 | 2300.00 | 2022-11-15 | 62 | 6 | 4 | Budget |
15130 | 2629.92 | 2023-06-15 | 62 | 2 | 8 | Actual |
16610 | 1615.00 | 2023-08-15 | 62 | 7 | 3 | Actual |
22531 | 400.77 | 2024-01-13 | 62 | 6 | 12 | Actual |
18318 | 729.50 | 2023-09-15 | 62 | 3 | 11 | Actual |
26913 | 1734.00 | 2024-06-14 | 62 | 7 | 3 | Actual |
33985 | 1483.00 | 2024-12-15 | 62 | 3 | 6 | Actual |
31200 | 3398.69 | 2024-09-14 | 62 | 6 | 12 | Actual |
10429 | 3776.00 | 2023-02-13 | 62 | 1 | 5 | Actual |
6333 | 741.00 | 2022-10-15 | 62 | 6 | 6 | Actual |
37167 | 966.00 | 2025-03-15 | 62 | 7 | 3 | Actual |
24956 | 284.00 | 2024-04-14 | 62 | 2 | 6 | Actual |
39289 | 3390.79 | 2025-04-15 | 62 | 2 | 13 | Actual |
21352 | 952.90 | 2023-12-16 | 62 | 2 | 11 | Actual |
8108 | 2329.00 | 2022-12-16 | 62 | 6 | 4 | Actual |
15606 | 2748.00 | 2023-07-16 | 62 | 1 | 4 | Actual |
36018 | 1099.00 | 2025-02-13 | 62 | 7 | 3 | Actual |
30161 | 2543.40 | 2024-08-14 | 62 | 2 | 13 | Actual |
8578 | 1100.00 | 2022-12-16 | 62 | 6 | 6 | Budget |
12265 | 1854.15 | 2023-03-15 | 62 | 6 | 8 | Actual |
32146 | 911.41 | 2024-10-14 | 62 | 3 | 11 | Actual |
18345 | 999.71 | 2023-09-15 | 62 | 4 | 11 | Actual |
21232 | 3831.46 | 2023-12-16 | 62 | 2 | 8 | Actual |
36696 | 2076.33 | 2025-02-13 | 62 | 3 | 11 | Actual |
18554 | 6872.00 | 2023-10-15 | 62 | 1 | 3 | Actual |
3290 | 1557.17 | 2022-07-16 | 62 | 6 | 8 | Actual |
1272 | 380.00 | 2022-06-15 | 62 | 7 | 3 | Budget |
12076 | 1618.00 | 2023-03-15 | 62 | 6 | 7 | Actual |
34366 | 517.79 | 2024-12-15 | 62 | 2 | 11 | Actual |
26762 | 4031.15 | 2024-05-14 | 62 | 6 | 13 | Actual |
9546 | 1607.00 | 2023-01-13 | 62 | 3 | 6 | Actual |
36669 | 1426.32 | 2025-02-13 | 62 | 2 | 11 | Actual |
1697 | 1700.00 | 2022-06-15 | 62 | 3 | 6 | Budget |
8332 | 1530.00 | 2022-12-16 | 62 | 1 | 6 | Actual |
13065 | 1314.00 | 2023-04-15 | 62 | 6 | 6 | Actual |
37016 | 3643.43 | 2025-02-13 | 62 | 6 | 13 | Actual |
36138 | 5963.00 | 2025-02-13 | 62 | 1 | 5 | Actual |
3514 | 550.00 | 2022-08-15 | 62 | 7 | 3 | Budget |
28414 | 1943.00 | 2024-07-15 | 62 | 6 | 6 | Actual |
27262 | 1845.00 | 2024-06-14 | 62 | 6 | 6 | Actual |
1599 | 1198.00 | 2022-06-15 | 62 | 1 | 6 | Actual |
21525 | 214.59 | 2023-12-16 | 62 | 1 | 12 | Actual |
11935 | 1300.00 | 2023-03-15 | 62 | 6 | 6 | Budget |
29922 | 1199.72 | 2024-08-14 | 62 | 4 | 11 | Actual |
6135 | 650.00 | 2022-10-15 | 62 | 2 | 6 | Budget |
29748 | 2823.86 | 2024-08-14 | 62 | 2 | 8 | Actual |
947 | 3840.55 | 2022-05-15 | 62 | 1 | 8 | Actual |
37462 | 1014.00 | 2025-03-15 | 62 | 4 | 6 | Actual |
10483 | 2100.00 | 2023-02-13 | 62 | 6 | 5 | Budget |
38941 | 3561.46 | 2025-04-15 | 62 | 1 | 11 | Actual |
20732 | 3986.00 | 2023-12-16 | 62 | 1 | 4 | Actual |
5155 | 832.00 | 2022-09-15 | 62 | 5 | 6 | Actual |
11277 | 1242.00 | 2023-03-15 | 62 | 6 | 3 | Actual |
12488 | 500.00 | 2023-04-15 | 62 | 7 | 3 | Actual |
31682 | 2798.00 | 2024-10-14 | 62 | 1 | 6 | Actual |
1458 | 2595.00 | 2022-06-15 | 62 | 1 | 5 | Actual |
36312 | 2038.00 | 2025-02-13 | 62 | 4 | 6 | Actual |
23807 | 3114.00 | 2024-03-14 | 62 | 1 | 5 | Actual |
36641 | 3313.59 | 2025-02-13 | 62 | 1 | 11 | Actual |
22590 | 8025.00 | 2024-02-13 | 62 | 1 | 3 | Actual |
5678 | 850.00 | 2022-10-15 | 62 | 6 | 3 | Budget |
25805 | 5456.00 | 2024-05-14 | 62 | 1 | 4 | Actual |
14627 | 2924.00 | 2023-06-15 | 62 | 1 | 4 | Actual |
29568 | 1777.00 | 2024-08-14 | 62 | 6 | 6 | Actual |
30694 | 1455.00 | 2024-09-14 | 62 | 6 | 6 | Actual |
335 | 1900.00 | 2022-05-15 | 62 | 1 | 5 | Budget |
5677 | 823.00 | 2022-10-15 | 62 | 6 | 3 | Actual |
12962 | 1300.00 | 2023-04-15 | 62 | 4 | 6 | Budget |
36258 | 498.00 | 2025-02-13 | 62 | 2 | 6 | Actual |
17583 | 3644.00 | 2023-09-15 | 62 | 6 | 3 | Actual |
16284 | 679.50 | 2023-07-16 | 62 | 4 | 11 | Actual |
21052 | 1136.00 | 2023-12-16 | 62 | 6 | 6 | Actual |
36171 | 3056.00 | 2025-02-13 | 62 | 6 | 5 | Actual |
21433 | 208.21 | 2023-12-16 | 62 | 5 | 11 | Actual |
35519 | 1366.74 | 2025-01-13 | 62 | 2 | 11 | Actual |
11936 | 1875.00 | 2023-03-15 | 62 | 6 | 6 | Actual |
12405 | 1300.00 | 2023-04-15 | 62 | 6 | 3 | Budget |
29511 | 1208.00 | 2024-08-14 | 62 | 4 | 6 | Actual |
2498 | 1600.00 | 2022-07-16 | 62 | 6 | 4 | Budget |
11606 | 2100.00 | 2023-03-15 | 62 | 6 | 5 | Budget |
36986 | 2517.09 | 2025-02-13 | 62 | 2 | 13 | Actual |
3235 | 1542.02 | 2022-07-16 | 62 | 2 | 8 | Actual |
11033 | 5252.69 | 2023-02-13 | 62 | 1 | 8 | Actual |
4739 | 1488.00 | 2022-09-15 | 62 | 6 | 4 | Actual |
61 | 979.00 | 2022-05-15 | 62 | 6 | 3 | Actual |
6416 | 2200.00 | 2022-10-15 | 62 | 1 | 7 | Actual |
19887 | 1336.00 | 2023-11-15 | 62 | 1 | 6 | Actual |
5154 | 550.00 | 2022-09-15 | 62 | 5 | 6 | Budget |
33243 | 1441.21 | 2024-11-14 | 62 | 2 | 11 | Actual |
3047 | 2800.00 | 2022-07-16 | 62 | 1 | 7 | Budget |
25838 | 2986.00 | 2024-05-14 | 62 | 6 | 4 | Actual |
38881 | 3742.06 | 2025-04-15 | 62 | 6 | 8 | Actual |
32031 | 4366.31 | 2024-10-14 | 62 | 6 | 8 | Actual |
12594 | 2600.00 | 2023-04-15 | 62 | 6 | 4 | Budget |
31911 | 4757.00 | 2024-10-14 | 62 | 6 | 7 | Actual |
10663 | 2300.00 | 2023-02-13 | 62 | 3 | 6 | Budget |
20405 | 588.00 | 2023-11-15 | 62 | 5 | 11 | Actual |
16459 | 173.10 | 2023-07-16 | 62 | 6 | 12 | Actual |
1987 | 2200.00 | 2022-06-15 | 62 | 6 | 7 | Budget |
17642 | 1027.00 | 2023-09-15 | 62 | 7 | 3 | Actual |
23213 | 3381.45 | 2024-02-13 | 62 | 2 | 8 | Actual |
15989 | 3939.00 | 2023-07-16 | 62 | 1 | 7 | Actual |
21144 | 5154.00 | 2023-12-16 | 62 | 6 | 7 | Actual |
3562 | 3200.00 | 2022-08-15 | 62 | 1 | 4 | Budget |
35546 | 1566.75 | 2025-01-13 | 62 | 3 | 11 | Actual |
25448 | 448.64 | 2024-04-14 | 62 | 5 | 11 | Actual |
37845 | 1711.43 | 2025-03-15 | 62 | 3 | 11 | Actual |
15930 | 1261.00 | 2023-07-16 | 62 | 6 | 6 | Actual |
25126 | 4948.00 | 2024-04-14 | 62 | 1 | 7 | Actual |
30663 | 699.00 | 2024-09-14 | 62 | 5 | 6 | Actual |
4227 | 1900.00 | 2022-08-15 | 62 | 6 | 7 | Budget |
8190 | 2636.00 | 2022-12-16 | 62 | 1 | 5 | Actual |
11278 | 1300.00 | 2023-03-15 | 62 | 6 | 3 | Budget |
10104 | 2284.00 | 2023-02-13 | 62 | 1 | 3 | Actual |
10709 | 1300.00 | 2023-02-13 | 62 | 4 | 6 | Budget |
22440 | 1246.53 | 2024-01-13 | 62 | 6 | 11 | Actual |
8522 | 650.00 | 2022-12-16 | 62 | 5 | 6 | Budget |
36521 | 9281.56 | 2025-02-13 | 62 | 1 | 8 | Actual |
4412 | 1485.96 | 2022-08-15 | 62 | 6 | 8 | Actual |
31789 | 967.00 | 2024-10-14 | 62 | 5 | 6 | Actual |
29840 | 2541.23 | 2024-08-14 | 62 | 1 | 11 | Actual |
9640 | 382.00 | 2023-01-13 | 62 | 5 | 6 | Actual |
23686 | 1038.00 | 2024-03-14 | 62 | 7 | 3 | Actual |
11607 | 1699.00 | 2023-03-15 | 62 | 6 | 5 | Actual |
3756 | 1900.00 | 2022-08-15 | 62 | 6 | 5 | Actual |
23414 | 297.57 | 2024-02-13 | 62 | 5 | 11 | Actual |
3619 | 2038.00 | 2022-08-15 | 62 | 6 | 4 | Actual |
27562 | 922.05 | 2024-06-14 | 62 | 2 | 11 | Actual |
19296 | 163.53 | 2023-10-15 | 62 | 2 | 11 | Actual |
Generated 2025-06-14 23:15:44.786 UTC