[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 389 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3432 | 850.00 | 2022-08-15 | 62 | 6 | 3 | Budget |
35631 | 1247.59 | 2025-01-13 | 62 | 6 | 11 | Actual |
39142 | 1775.26 | 2025-04-15 | 62 | 1 | 12 | Actual |
36723 | 1661.43 | 2025-02-13 | 62 | 4 | 11 | Actual |
35719 | 903.97 | 2025-01-13 | 62 | 2 | 12 | Actual |
37990 | 1591.21 | 2025-03-15 | 62 | 1 | 12 | Actual |
35519 | 1366.74 | 2025-01-13 | 62 | 2 | 11 | Actual |
37381 | 1557.00 | 2025-03-15 | 62 | 1 | 6 | Actual |
4412 | 1485.96 | 2022-08-15 | 62 | 6 | 8 | Actual |
13289 | 2400.00 | 2023-04-15 | 62 | 1 | 8 | Budget |
18203 | 3905.70 | 2023-09-15 | 62 | 6 | 8 | Actual |
14098 | 5372.39 | 2023-05-15 | 62 | 1 | 8 | Actual |
22115 | 4535.00 | 2024-01-13 | 62 | 1 | 7 | Actual |
25159 | 4550.00 | 2024-04-14 | 62 | 6 | 7 | Actual |
10756 | 582.00 | 2023-02-13 | 62 | 5 | 6 | Actual |
30611 | 1322.00 | 2024-09-14 | 62 | 3 | 6 | Actual |
33625 | 7880.00 | 2024-12-15 | 62 | 1 | 3 | Actual |
28303 | 546.00 | 2024-07-15 | 62 | 2 | 6 | Actual |
16931 | 979.00 | 2023-08-15 | 62 | 5 | 6 | Actual |
24508 | 235.87 | 2024-03-14 | 62 | 1 | 12 | Actual |
9174 | 2156.00 | 2023-01-13 | 62 | 1 | 4 | Actual |
28795 | 334.81 | 2024-07-15 | 62 | 5 | 11 | Actual |
15699 | 3914.00 | 2023-07-16 | 62 | 1 | 5 | Actual |
30074 | 2257.18 | 2024-08-14 | 62 | 6 | 12 | Actual |
23305 | 1550.79 | 2024-02-13 | 62 | 1 | 11 | Actual |
5537 | 1188.98 | 2022-09-15 | 62 | 6 | 8 | Actual |
9497 | 709.00 | 2023-01-13 | 62 | 2 | 6 | Actual |
4740 | 1600.00 | 2022-09-15 | 62 | 6 | 4 | Budget |
16671 | 2196.00 | 2023-08-15 | 62 | 6 | 4 | Actual |
29568 | 1777.00 | 2024-08-14 | 62 | 6 | 6 | Actual |
34988 | 4772.00 | 2025-01-13 | 62 | 1 | 5 | Actual |
4739 | 1488.00 | 2022-09-15 | 62 | 6 | 4 | Actual |
6745 | 2470.00 | 2022-11-15 | 62 | 1 | 3 | Actual |
24869 | 2899.00 | 2024-04-14 | 62 | 6 | 5 | Actual |
3188 | 2000.00 | 2022-07-16 | 62 | 1 | 8 | Budget |
2964 | 1400.00 | 2022-07-16 | 62 | 6 | 6 | Budget |
9593 | 1134.00 | 2023-01-13 | 62 | 4 | 6 | Actual |
29124 | 6626.00 | 2024-08-14 | 62 | 1 | 3 | Actual |
6279 | 550.00 | 2022-10-15 | 62 | 5 | 6 | Budget |
11606 | 2100.00 | 2023-03-15 | 62 | 6 | 5 | Budget |
9449 | 2169.00 | 2023-01-13 | 62 | 1 | 6 | Actual |
17114 | 4229.95 | 2023-08-15 | 62 | 1 | 8 | Actual |
1375 | 2184.00 | 2022-06-15 | 62 | 6 | 4 | Actual |
32323 | 2651.87 | 2024-10-14 | 62 | 6 | 12 | Actual |
10614 | 975.00 | 2023-02-13 | 62 | 2 | 6 | Actual |
4496 | 1500.00 | 2022-09-15 | 62 | 1 | 3 | Budget |
16311 | 285.87 | 2023-07-16 | 62 | 5 | 11 | Actual |
32861 | 1814.00 | 2024-11-14 | 62 | 3 | 6 | Actual |
22835 | 4100.00 | 2024-02-13 | 62 | 6 | 5 | Actual |
25339 | 1199.72 | 2024-04-14 | 62 | 1 | 11 | Actual |
30874 | 2498.10 | 2024-09-14 | 62 | 2 | 8 | Actual |
34247 | 4531.47 | 2024-12-15 | 62 | 2 | 8 | Actual |
37670 | 5767.86 | 2025-03-15 | 62 | 1 | 8 | Actual |
26551 | 1005.03 | 2024-05-14 | 62 | 6 | 11 | Actual |
12536 | 2928.00 | 2023-04-15 | 62 | 1 | 4 | Actual |
3047 | 2800.00 | 2022-07-16 | 62 | 1 | 7 | Budget |
13742 | 3048.00 | 2023-05-15 | 62 | 6 | 5 | Actual |
23092 | 5743.00 | 2024-02-13 | 62 | 1 | 7 | Actual |
335 | 1900.00 | 2022-05-15 | 62 | 1 | 5 | Budget |
5946 | 2380.00 | 2022-10-15 | 62 | 1 | 5 | Actual |
19176 | 4908.75 | 2023-10-15 | 62 | 2 | 8 | Actual |
995 | 1249.59 | 2022-05-15 | 62 | 2 | 8 | Actual |
4088 | 950.00 | 2022-08-15 | 62 | 6 | 6 | Budget |
8108 | 2329.00 | 2022-12-16 | 62 | 6 | 4 | Actual |
11222 | 2200.00 | 2023-03-15 | 62 | 1 | 3 | Budget |
32833 | 690.00 | 2024-11-14 | 62 | 2 | 6 | Actual |
10895 | 2690.00 | 2023-02-13 | 62 | 1 | 7 | Actual |
27616 | 1939.09 | 2024-06-14 | 62 | 4 | 11 | Actual |
17234 | 881.63 | 2023-08-15 | 62 | 1 | 11 | Actual |
30556 | 1637.00 | 2024-09-14 | 62 | 1 | 6 | Actual |
250 | 1600.00 | 2022-05-15 | 62 | 6 | 4 | Budget |
14126 | 3384.48 | 2023-05-15 | 62 | 2 | 8 | Actual |
7595 | 1900.00 | 2022-11-15 | 62 | 6 | 7 | Budget |
16731 | 4328.00 | 2023-08-15 | 62 | 1 | 5 | Actual |
29157 | 3965.00 | 2024-08-14 | 62 | 6 | 3 | Actual |
3373 | 1092.00 | 2022-08-15 | 62 | 1 | 3 | Actual |
22327 | 892.27 | 2024-01-13 | 62 | 1 | 11 | Actual |
25716 | 4439.00 | 2024-05-14 | 62 | 6 | 3 | Actual |
21379 | 815.67 | 2023-12-16 | 62 | 3 | 11 | Actual |
26941 | 8750.00 | 2024-06-14 | 62 | 1 | 4 | Actual |
19323 | 614.60 | 2023-10-15 | 62 | 3 | 11 | Actual |
30191 | 3080.26 | 2024-08-14 | 62 | 6 | 13 | Actual |
26227 | 7223.00 | 2024-05-14 | 62 | 6 | 7 | Actual |
19055 | 3928.00 | 2023-10-15 | 62 | 1 | 7 | Actual |
36581 | 4820.87 | 2025-02-13 | 62 | 6 | 8 | Actual |
19524 | 280.55 | 2023-10-15 | 62 | 6 | 12 | Actual |
22623 | 3994.00 | 2024-02-13 | 62 | 6 | 3 | Actual |
17435 | 69.91 | 2023-08-15 | 62 | 1 | 12 | Actual |
6333 | 741.00 | 2022-10-15 | 62 | 6 | 6 | Actual |
33449 | 2924.22 | 2024-11-14 | 62 | 6 | 12 | Actual |
16638 | 2722.00 | 2023-08-15 | 62 | 1 | 4 | Actual |
28915 | 351.83 | 2024-07-15 | 62 | 2 | 12 | Actual |
2963 | 2040.00 | 2022-07-16 | 62 | 6 | 6 | Actual |
11139 | 1000.00 | 2023-02-13 | 62 | 6 | 8 | Budget |
38317 | 644.00 | 2025-04-15 | 62 | 7 | 3 | Actual |
11607 | 1699.00 | 2023-03-15 | 62 | 6 | 5 | Actual |
16022 | 4663.00 | 2023-07-16 | 62 | 6 | 7 | Actual |
20825 | 4307.00 | 2023-12-16 | 62 | 1 | 5 | Actual |
26492 | 1009.29 | 2024-05-14 | 62 | 4 | 11 | Actual |
20025 | 1666.00 | 2023-11-15 | 62 | 6 | 6 | Actual |
14719 | 3224.00 | 2023-06-15 | 62 | 1 | 5 | Actual |
27675 | 1353.98 | 2024-06-14 | 62 | 6 | 11 | Actual |
18799 | 4372.00 | 2023-10-15 | 62 | 6 | 5 | Actual |
30966 | 1924.20 | 2024-09-14 | 62 | 1 | 11 | Actual |
18646 | 927.00 | 2023-10-15 | 62 | 7 | 3 | Actual |
14302 | 961.42 | 2023-05-15 | 62 | 4 | 11 | Actual |
34539 | 2485.91 | 2024-12-15 | 62 | 1 | 12 | Actual |
35927 | 7880.00 | 2025-02-13 | 62 | 1 | 3 | Actual |
36521 | 9281.56 | 2025-02-13 | 62 | 1 | 8 | Actual |
572 | 2042.00 | 2022-05-15 | 62 | 3 | 6 | Actual |
12018 | 1793.00 | 2023-03-15 | 62 | 1 | 7 | Actual |
18587 | 5367.00 | 2023-10-15 | 62 | 6 | 3 | Actual |
17262 | 627.37 | 2023-08-15 | 62 | 2 | 11 | Actual |
28686 | 2541.23 | 2024-07-15 | 62 | 1 | 11 | Actual |
2497 | 1454.00 | 2022-07-16 | 62 | 6 | 4 | Actual |
2258 | 1800.00 | 2022-07-16 | 62 | 1 | 3 | Budget |
14659 | 2462.00 | 2023-06-15 | 62 | 6 | 4 | Actual |
10429 | 3776.00 | 2023-02-13 | 62 | 1 | 5 | Actual |
12487 | 480.00 | 2023-04-15 | 62 | 7 | 3 | Budget |
33215 | 4151.90 | 2024-11-14 | 62 | 1 | 11 | Actual |
13066 | 1300.00 | 2023-04-15 | 62 | 6 | 6 | Budget |
31737 | 1468.00 | 2024-10-14 | 62 | 3 | 6 | Actual |
21144 | 5154.00 | 2023-12-16 | 62 | 6 | 7 | Actual |
18996 | 1252.00 | 2023-10-15 | 62 | 6 | 6 | Actual |
25838 | 2986.00 | 2024-05-14 | 62 | 6 | 4 | Actual |
9126 | 380.00 | 2023-01-13 | 62 | 7 | 3 | Budget |
18464 | 142.25 | 2023-09-15 | 62 | 1 | 12 | Actual |
39320 | 2583.76 | 2025-04-15 | 62 | 6 | 13 | Actual |
27124 | 1531.00 | 2024-06-14 | 62 | 1 | 6 | Actual |
19148 | 8345.18 | 2023-10-15 | 62 | 1 | 8 | Actual |
6746 | 1900.00 | 2022-11-15 | 62 | 1 | 3 | Budget |
4030 | 510.00 | 2022-08-15 | 62 | 5 | 6 | Actual |
3104 | 1979.00 | 2022-07-16 | 62 | 6 | 7 | Actual |
33270 | 823.11 | 2024-11-14 | 62 | 3 | 11 | Actual |
18318 | 729.50 | 2023-09-15 | 62 | 3 | 11 | Actual |
26076 | 1516.00 | 2024-05-14 | 62 | 4 | 6 | Actual |
21324 | 1009.29 | 2023-12-16 | 62 | 1 | 11 | Actual |
1051 | 1000.00 | 2022-05-15 | 62 | 6 | 8 | Budget |
9173 | 3400.00 | 2023-01-13 | 62 | 1 | 4 | Budget |
6185 | 1300.00 | 2022-10-15 | 62 | 3 | 6 | Budget |
19615 | 5021.00 | 2023-11-15 | 62 | 6 | 3 | Actual |
26289 | 7575.46 | 2024-05-14 | 62 | 1 | 8 | Actual |
9964 | 2185.97 | 2023-01-13 | 62 | 2 | 8 | Actual |
26973 | 4278.00 | 2024-06-14 | 62 | 6 | 4 | Actual |
29244 | 7493.00 | 2024-08-14 | 62 | 1 | 4 | Actual |
24836 | 2559.00 | 2024-04-14 | 62 | 1 | 5 | Actual |
2580 | 1472.00 | 2022-07-16 | 62 | 1 | 5 | Actual |
35750 | 3816.79 | 2025-01-13 | 62 | 6 | 12 | Actual |
32119 | 839.07 | 2024-10-14 | 62 | 2 | 11 | Actual |
38996 | 1283.76 | 2025-04-15 | 62 | 3 | 11 | Actual |
13290 | 3669.33 | 2023-04-15 | 62 | 1 | 8 | Actual |
24448 | 1330.57 | 2024-03-14 | 62 | 6 | 11 | Actual |
16459 | 173.10 | 2023-07-16 | 62 | 6 | 12 | Actual |
7922 | 1120.00 | 2022-12-16 | 62 | 6 | 3 | Actual |
29337 | 3943.00 | 2024-08-14 | 62 | 1 | 5 | Actual |
36780 | 2326.33 | 2025-02-13 | 62 | 6 | 11 | Actual |
37930 | 2743.36 | 2025-03-15 | 62 | 6 | 11 | Actual |
21024 | 872.00 | 2023-12-16 | 62 | 5 | 6 | Actual |
36018 | 1099.00 | 2025-02-13 | 62 | 7 | 3 | Actual |
20732 | 3986.00 | 2023-12-16 | 62 | 1 | 4 | Actual |
27262 | 1845.00 | 2024-06-14 | 62 | 6 | 6 | Actual |
21734 | 3752.00 | 2024-01-13 | 62 | 1 | 4 | Actual |
4823 | 2200.00 | 2022-09-15 | 62 | 1 | 5 | Budget |
34126 | 8024.00 | 2024-12-15 | 62 | 1 | 7 | Actual |
28741 | 2134.84 | 2024-07-15 | 62 | 3 | 11 | Actual |
2581 | 1900.00 | 2022-07-16 | 62 | 1 | 5 | Budget |
24416 | 277.36 | 2024-03-14 | 62 | 5 | 11 | Actual |
31048 | 1614.62 | 2024-09-14 | 62 | 4 | 11 | Actual |
13942 | 1294.00 | 2023-05-15 | 62 | 6 | 6 | Actual |
8661 | 2441.00 | 2022-12-16 | 62 | 1 | 7 | Actual |
24307 | 1616.75 | 2024-03-14 | 62 | 1 | 11 | Actual |
38638 | 925.00 | 2025-04-15 | 62 | 5 | 6 | Actual |
11221 | 2651.00 | 2023-03-15 | 62 | 1 | 3 | Actual |
33417 | 328.42 | 2024-11-14 | 62 | 2 | 12 | Actual |
35081 | 1264.00 | 2025-01-13 | 62 | 1 | 6 | Actual |
16962 | 1503.00 | 2023-08-15 | 62 | 6 | 6 | Actual |
33389 | 1005.03 | 2024-11-14 | 62 | 1 | 12 | Actual |
18263 | 1795.47 | 2023-09-15 | 62 | 1 | 11 | Actual |
21647 | 3571.00 | 2024-01-13 | 62 | 6 | 3 | Actual |
29485 | 1852.00 | 2024-08-14 | 62 | 3 | 6 | Actual |
21204 | 8836.09 | 2023-12-16 | 62 | 1 | 8 | Actual |
13615 | 3816.00 | 2023-05-15 | 62 | 1 | 4 | Actual |
23213 | 3381.45 | 2024-02-13 | 62 | 2 | 8 | Actual |
14812 | 1623.00 | 2023-06-15 | 62 | 1 | 6 | Actual |
9313 | 2100.00 | 2023-01-13 | 62 | 1 | 5 | Budget |
29216 | 1083.00 | 2024-08-14 | 62 | 7 | 3 | Actual |
1190 | 1100.00 | 2022-06-15 | 62 | 6 | 3 | Budget |
25421 | 665.67 | 2024-04-14 | 62 | 4 | 11 | Actual |
37519 | 1803.00 | 2025-03-15 | 62 | 6 | 6 | Actual |
15396 | 173.10 | 2023-06-15 | 62 | 1 | 12 | Actual |
24744 | 4146.00 | 2024-04-14 | 62 | 1 | 4 | Actual |
9963 | 1100.00 | 2023-01-13 | 62 | 2 | 8 | Budget |
4031 | 550.00 | 2022-08-15 | 62 | 5 | 6 | Budget |
15042 | 3976.00 | 2023-06-15 | 62 | 6 | 7 | Actual |
12077 | 2000.00 | 2023-03-15 | 62 | 6 | 7 | Budget |
3513 | 583.00 | 2022-08-15 | 62 | 7 | 3 | Actual |
36078 | 5467.00 | 2025-02-13 | 62 | 6 | 4 | Actual |
32653 | 3845.00 | 2024-11-14 | 62 | 6 | 4 | Actual |
1648 | 480.00 | 2022-06-15 | 62 | 2 | 6 | Budget |
23445 | 1508.23 | 2024-02-13 | 62 | 6 | 11 | Actual |
5292 | 1664.00 | 2022-09-15 | 62 | 1 | 7 | Actual |
36312 | 2038.00 | 2025-02-13 | 62 | 4 | 6 | Actual |
27534 | 3109.33 | 2024-06-14 | 62 | 1 | 11 | Actual |
32533 | 2789.00 | 2024-11-14 | 62 | 6 | 3 | Actual |
34599 | 2555.06 | 2024-12-15 | 62 | 6 | 12 | Actual |
29660 | 2916.00 | 2024-08-14 | 62 | 6 | 7 | Actual |
29277 | 4444.00 | 2024-08-14 | 62 | 6 | 4 | Actual |
3983 | 1004.00 | 2022-08-15 | 62 | 4 | 6 | Actual |
2814 | 2176.00 | 2022-07-16 | 62 | 3 | 6 | Actual |
7354 | 1765.00 | 2022-11-15 | 62 | 4 | 6 | Actual |
8428 | 1654.00 | 2022-12-16 | 62 | 3 | 6 | Actual |
17316 | 807.16 | 2023-08-15 | 62 | 4 | 11 | Actual |
26050 | 1793.00 | 2024-05-14 | 62 | 3 | 6 | Actual |
7071 | 2100.00 | 2022-11-15 | 62 | 1 | 5 | Budget |
5808 | 2937.00 | 2022-10-15 | 62 | 1 | 4 | Actual |
38137 | 3313.59 | 2025-03-15 | 62 | 2 | 13 | Actual |
666 | 898.00 | 2022-05-15 | 62 | 5 | 6 | Actual |
28827 | 2184.84 | 2024-07-15 | 62 | 6 | 11 | Actual |
6931 | 4276.00 | 2022-11-15 | 62 | 1 | 4 | Actual |
14420 | 73.10 | 2023-05-15 | 62 | 2 | 12 | Actual |
12160 | 2400.00 | 2023-03-15 | 62 | 1 | 8 | Budget |
6606 | 1528.38 | 2022-10-15 | 62 | 2 | 8 | Actual |
37899 | 343.32 | 2025-03-15 | 62 | 5 | 11 | Actual |
22440 | 1246.53 | 2024-01-13 | 62 | 6 | 11 | Actual |
2908 | 728.00 | 2022-07-16 | 62 | 5 | 6 | Actual |
22743 | 2326.00 | 2024-02-13 | 62 | 6 | 4 | Actual |
11689 | 2405.00 | 2023-03-15 | 62 | 1 | 6 | Actual |
28216 | 4213.00 | 2024-07-15 | 62 | 6 | 5 | Actual |
22382 | 1269.93 | 2024-01-13 | 62 | 3 | 11 | Actual |
32291 | 1180.57 | 2024-10-14 | 62 | 1 | 12 | Actual |
13149 | 2500.00 | 2023-04-15 | 62 | 1 | 7 | Budget |
11466 | 2600.00 | 2023-03-15 | 62 | 6 | 4 | Budget |
22531 | 400.77 | 2024-01-13 | 62 | 6 | 12 | Actual |
3291 | 1000.00 | 2022-07-16 | 62 | 6 | 8 | Budget |
16110 | 4323.89 | 2023-07-16 | 62 | 2 | 8 | Actual |
2498 | 1600.00 | 2022-07-16 | 62 | 6 | 4 | Budget |
37488 | 1089.00 | 2025-03-15 | 62 | 5 | 6 | Actual |
13493 | 8283.00 | 2023-05-15 | 62 | 1 | 3 | Actual |
37790 | 2215.69 | 2025-03-15 | 62 | 1 | 11 | Actual |
21826 | 4414.00 | 2024-01-13 | 62 | 1 | 5 | Actual |
15606 | 2748.00 | 2023-07-16 | 62 | 1 | 4 | Actual |
8850 | 1542.02 | 2022-12-16 | 62 | 2 | 8 | Actual |
37698 | 4892.08 | 2025-03-15 | 62 | 2 | 8 | Actual |
7538 | 3420.00 | 2022-11-15 | 62 | 1 | 7 | Actual |
8578 | 1100.00 | 2022-12-16 | 62 | 6 | 6 | Budget |
20236 | 5522.40 | 2023-11-15 | 62 | 6 | 8 | Actual |
10483 | 2100.00 | 2023-02-13 | 62 | 6 | 5 | Budget |
8475 | 1404.00 | 2022-12-16 | 62 | 4 | 6 | Actual |
3561 | 3264.00 | 2022-08-15 | 62 | 1 | 4 | Actual |
4226 | 2038.00 | 2022-08-15 | 62 | 6 | 7 | Actual |
Generated 2025-06-14 05:57:02.658 UTC