[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 399 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38471 | 2761.00 | 2025-03-30 | 62 | 6 | 5 | Actual |
6 | 1800.00 | 2022-04-29 | 62 | 1 | 3 | Budget |
11787 | 3037.00 | 2023-02-27 | 62 | 3 | 6 | Actual |
2717 | 1736.00 | 2022-06-30 | 62 | 1 | 6 | Actual |
22208 | 6025.44 | 2023-12-28 | 62 | 1 | 8 | Actual |
27562 | 922.05 | 2024-05-29 | 62 | 2 | 11 | Actual |
27854 | 1657.42 | 2024-05-29 | 62 | 1 | 13 | Actual |
29277 | 4444.00 | 2024-07-29 | 62 | 6 | 4 | Actual |
33243 | 1441.21 | 2024-10-29 | 62 | 2 | 11 | Actual |
21945 | 640.00 | 2023-12-28 | 62 | 2 | 6 | Actual |
5619 | 1500.00 | 2022-09-29 | 62 | 1 | 3 | Budget |
17550 | 6479.00 | 2023-08-30 | 62 | 1 | 3 | Actual |
1459 | 1900.00 | 2022-05-30 | 62 | 1 | 5 | Budget |
6557 | 2300.00 | 2022-09-29 | 62 | 1 | 8 | Budget |
1375 | 2184.00 | 2022-05-30 | 62 | 6 | 4 | Actual |
25539 | 214.59 | 2024-03-29 | 62 | 1 | 12 | Actual |
37075 | 8255.00 | 2025-02-27 | 62 | 1 | 3 | Actual |
5946 | 2380.00 | 2022-09-29 | 62 | 1 | 5 | Actual |
2909 | 750.00 | 2022-06-30 | 62 | 5 | 6 | Budget |
20524 | 110.34 | 2023-10-30 | 62 | 2 | 12 | Actual |
21999 | 1782.00 | 2023-12-28 | 62 | 4 | 6 | Actual |
16764 | 3939.00 | 2023-07-30 | 62 | 6 | 5 | Actual |
2443 | 4268.00 | 2022-06-30 | 62 | 1 | 4 | Actual |
5060 | 1516.00 | 2022-08-30 | 62 | 3 | 6 | Actual |
25683 | 6185.00 | 2024-04-28 | 62 | 1 | 3 | Actual |
1190 | 1100.00 | 2022-05-30 | 62 | 6 | 3 | Budget |
6005 | 1900.00 | 2022-09-29 | 62 | 6 | 5 | Budget |
20324 | 356.08 | 2023-10-30 | 62 | 2 | 11 | Actual |
7258 | 750.00 | 2022-10-30 | 62 | 2 | 6 | Budget |
16110 | 4323.89 | 2023-06-30 | 62 | 2 | 8 | Actual |
12347 | 2648.00 | 2023-03-30 | 62 | 1 | 3 | Actual |
38166 | 2459.19 | 2025-02-27 | 62 | 6 | 13 | Actual |
3187 | 3569.33 | 2022-06-30 | 62 | 1 | 8 | Actual |
20236 | 5522.40 | 2023-10-30 | 62 | 6 | 8 | Actual |
5537 | 1188.98 | 2022-08-30 | 62 | 6 | 8 | Actual |
24307 | 1616.75 | 2024-02-27 | 62 | 1 | 11 | Actual |
21647 | 3571.00 | 2023-12-28 | 62 | 6 | 3 | Actual |
22743 | 2326.00 | 2024-01-28 | 62 | 6 | 4 | Actual |
10951 | 2000.00 | 2023-01-28 | 62 | 6 | 7 | Budget |
7595 | 1900.00 | 2022-10-30 | 62 | 6 | 7 | Budget |
33417 | 328.42 | 2024-10-29 | 62 | 2 | 12 | Actual |
26762 | 4031.15 | 2024-04-28 | 62 | 6 | 13 | Actual |
23002 | 1287.00 | 2024-01-28 | 62 | 5 | 6 | Actual |
18464 | 142.25 | 2023-08-30 | 62 | 1 | 12 | Actual |
21706 | 1030.00 | 2023-12-28 | 62 | 7 | 3 | Actual |
19827 | 2342.00 | 2023-10-30 | 62 | 6 | 5 | Actual |
21111 | 4810.00 | 2023-11-30 | 62 | 1 | 7 | Actual |
29511 | 1208.00 | 2024-07-29 | 62 | 4 | 6 | Actual |
30753 | 5203.00 | 2024-08-29 | 62 | 1 | 7 | Actual |
19208 | 2417.79 | 2023-09-29 | 62 | 6 | 8 | Actual |
31737 | 1468.00 | 2024-09-28 | 62 | 3 | 6 | Actual |
33095 | 7289.10 | 2024-10-29 | 62 | 1 | 8 | Actual |
38345 | 4170.00 | 2025-03-30 | 62 | 1 | 4 | Actual |
31021 | 1645.47 | 2024-08-29 | 62 | 3 | 11 | Actual |
18646 | 927.00 | 2023-09-29 | 62 | 7 | 3 | Actual |
27354 | 3497.00 | 2024-05-29 | 62 | 6 | 7 | Actual |
5293 | 2100.00 | 2022-08-30 | 62 | 1 | 7 | Budget |
5107 | 1000.00 | 2022-08-30 | 62 | 4 | 6 | Budget |
5536 | 950.00 | 2022-08-30 | 62 | 6 | 8 | Budget |
620 | 1400.00 | 2022-04-29 | 62 | 4 | 6 | Budget |
21144 | 5154.00 | 2023-11-30 | 62 | 6 | 7 | Actual |
7539 | 2800.00 | 2022-10-30 | 62 | 1 | 7 | Budget |
21204 | 8836.09 | 2023-11-30 | 62 | 1 | 8 | Actual |
4963 | 1572.00 | 2022-08-30 | 62 | 1 | 6 | Actual |
7866 | 1900.00 | 2022-11-30 | 62 | 1 | 3 | Budget |
34479 | 2532.72 | 2024-11-29 | 62 | 6 | 11 | Actual |
23927 | 384.00 | 2024-02-27 | 62 | 2 | 6 | Actual |
9546 | 1607.00 | 2022-12-28 | 62 | 3 | 6 | Actual |
10662 | 3037.00 | 2023-01-28 | 62 | 3 | 6 | Actual |
19088 | 4663.00 | 2023-09-29 | 62 | 6 | 7 | Actual |
23445 | 1508.23 | 2024-01-28 | 62 | 6 | 11 | Actual |
32146 | 911.41 | 2024-09-28 | 62 | 3 | 11 | Actual |
13065 | 1314.00 | 2023-03-30 | 62 | 6 | 6 | Actual |
16257 | 490.13 | 2023-06-30 | 62 | 3 | 11 | Actual |
35219 | 1588.00 | 2024-12-28 | 62 | 6 | 6 | Actual |
3236 | 1000.00 | 2022-06-30 | 62 | 2 | 8 | Budget |
12488 | 500.00 | 2023-03-30 | 62 | 7 | 3 | Actual |
8850 | 1542.02 | 2022-11-30 | 62 | 2 | 8 | Actual |
2444 | 3600.00 | 2022-06-30 | 62 | 1 | 4 | Budget |
5349 | 1411.00 | 2022-08-30 | 62 | 6 | 7 | Actual |
9916 | 2300.00 | 2022-12-28 | 62 | 1 | 8 | Budget |
18263 | 1795.47 | 2023-08-30 | 62 | 1 | 11 | Actual |
8660 | 2800.00 | 2022-11-30 | 62 | 1 | 7 | Budget |
35188 | 720.00 | 2024-12-28 | 62 | 5 | 6 | Actual |
6663 | 950.00 | 2022-09-29 | 62 | 6 | 8 | Budget |
38317 | 644.00 | 2025-03-30 | 62 | 7 | 3 | Actual |
6004 | 2828.00 | 2022-09-29 | 62 | 6 | 5 | Actual |
35750 | 3816.79 | 2024-12-28 | 62 | 6 | 12 | Actual |
38638 | 925.00 | 2025-03-30 | 62 | 5 | 6 | Actual |
4552 | 850.00 | 2022-08-30 | 62 | 6 | 3 | Budget |
6662 | 2073.85 | 2022-09-29 | 62 | 6 | 8 | Actual |
3620 | 1600.00 | 2022-07-30 | 62 | 6 | 4 | Budget |
4964 | 1500.00 | 2022-08-30 | 62 | 1 | 6 | Budget |
33297 | 784.82 | 2024-10-29 | 62 | 4 | 11 | Actual |
9776 | 3424.00 | 2022-12-28 | 62 | 1 | 7 | Actual |
14449 | 289.06 | 2023-04-29 | 62 | 6 | 12 | Actual |
24247 | 3414.78 | 2024-02-27 | 62 | 6 | 8 | Actual |
24657 | 3350.00 | 2024-03-29 | 62 | 6 | 3 | Actual |
8475 | 1404.00 | 2022-11-30 | 62 | 4 | 6 | Actual |
2718 | 1200.00 | 2022-06-30 | 62 | 1 | 6 | Budget |
23627 | 4970.00 | 2024-02-27 | 62 | 6 | 3 | Actual |
15396 | 173.10 | 2023-05-30 | 62 | 1 | 12 | Actual |
16731 | 4328.00 | 2023-07-30 | 62 | 1 | 5 | Actual |
1647 | 371.00 | 2022-05-30 | 62 | 2 | 6 | Actual |
29748 | 2823.86 | 2024-07-29 | 62 | 2 | 8 | Actual |
12593 | 3141.00 | 2023-03-30 | 62 | 6 | 4 | Actual |
8905 | 750.00 | 2022-11-30 | 62 | 6 | 8 | Budget |
29485 | 1852.00 | 2024-07-29 | 62 | 3 | 6 | Actual |
15486 | 8747.00 | 2023-06-30 | 62 | 1 | 3 | Actual |
34775 | 5342.00 | 2024-12-28 | 62 | 1 | 3 | Actual |
30994 | 651.84 | 2024-08-29 | 62 | 2 | 11 | Actual |
1320 | 3600.00 | 2022-05-30 | 62 | 1 | 4 | Budget |
Generated 2025-05-29 19:57:58.258 UTC