[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 399 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27534 | 3109.33 | 2024-05-28 | 62 | 1 | 11 | Actual |
4681 | 3561.00 | 2022-08-29 | 62 | 1 | 4 | Actual |
33329 | 2280.59 | 2024-10-28 | 62 | 6 | 11 | Actual |
13615 | 3816.00 | 2023-04-28 | 62 | 1 | 4 | Actual |
28357 | 1872.00 | 2024-06-28 | 62 | 4 | 6 | Actual |
10951 | 2000.00 | 2023-01-27 | 62 | 6 | 7 | Budget |
32746 | 5909.00 | 2024-10-28 | 62 | 6 | 5 | Actual |
2718 | 1200.00 | 2022-06-29 | 62 | 1 | 6 | Budget |
24657 | 3350.00 | 2024-03-28 | 62 | 6 | 3 | Actual |
2313 | 1098.00 | 2022-06-29 | 62 | 6 | 3 | Actual |
34895 | 6006.00 | 2024-12-27 | 62 | 1 | 4 | Actual |
18404 | 996.52 | 2023-08-29 | 62 | 6 | 11 | Actual |
13009 | 650.00 | 2023-03-29 | 62 | 5 | 6 | Budget |
7126 | 2200.00 | 2022-10-29 | 62 | 6 | 5 | Budget |
19176 | 4908.75 | 2023-09-28 | 62 | 2 | 8 | Actual |
29660 | 2916.00 | 2024-07-28 | 62 | 6 | 7 | Actual |
25394 | 776.31 | 2024-03-28 | 62 | 3 | 11 | Actual |
12914 | 1675.00 | 2023-03-29 | 62 | 3 | 6 | Actual |
26438 | 499.70 | 2024-04-27 | 62 | 2 | 11 | Actual |
12487 | 480.00 | 2023-03-29 | 62 | 7 | 3 | Budget |
8191 | 2100.00 | 2022-11-29 | 62 | 1 | 5 | Budget |
23125 | 5056.00 | 2024-01-27 | 62 | 6 | 7 | Actual |
10812 | 1300.00 | 2023-01-27 | 62 | 6 | 6 | Budget |
30611 | 1322.00 | 2024-08-28 | 62 | 3 | 6 | Actual |
14659 | 2462.00 | 2023-05-29 | 62 | 6 | 4 | Actual |
23333 | 707.16 | 2024-01-27 | 62 | 2 | 11 | Actual |
26492 | 1009.29 | 2024-04-27 | 62 | 4 | 11 | Actual |
34867 | 1009.00 | 2024-12-27 | 62 | 7 | 3 | Actual |
2118 | 1000.00 | 2022-05-29 | 62 | 2 | 8 | Budget |
2258 | 1800.00 | 2022-06-29 | 62 | 1 | 3 | Budget |
29627 | 7301.00 | 2024-07-28 | 62 | 1 | 7 | Actual |
18886 | 874.00 | 2023-09-28 | 62 | 2 | 6 | Actual |
7354 | 1765.00 | 2022-10-29 | 62 | 4 | 6 | Actual |
20944 | 541.00 | 2023-11-29 | 62 | 2 | 6 | Actual |
5620 | 2310.00 | 2022-09-28 | 62 | 1 | 3 | Actual |
29007 | 1829.36 | 2024-06-28 | 62 | 1 | 13 | Actual |
20645 | 4462.00 | 2023-11-29 | 62 | 6 | 3 | Actual |
9593 | 1134.00 | 2022-12-27 | 62 | 4 | 6 | Actual |
12207 | 1969.30 | 2023-02-26 | 62 | 2 | 8 | Actual |
6745 | 2470.00 | 2022-10-29 | 62 | 1 | 3 | Actual |
15162 | 3905.70 | 2023-05-29 | 62 | 6 | 8 | Actual |
19055 | 3928.00 | 2023-09-28 | 62 | 1 | 7 | Actual |
36046 | 8340.00 | 2025-01-27 | 62 | 1 | 4 | Actual |
11881 | 492.00 | 2023-02-26 | 62 | 5 | 6 | Actual |
25805 | 5456.00 | 2024-04-27 | 62 | 1 | 4 | Actual |
16430 | 139.06 | 2023-06-29 | 62 | 2 | 12 | Actual |
10566 | 1924.00 | 2023-01-27 | 62 | 1 | 6 | Actual |
35868 | 3046.92 | 2024-12-27 | 62 | 6 | 13 | Actual |
29868 | 570.98 | 2024-07-28 | 62 | 2 | 11 | Actual |
9547 | 1500.00 | 2022-12-27 | 62 | 3 | 6 | Budget |
27442 | 3432.96 | 2024-05-28 | 62 | 2 | 8 | Actual |
12488 | 500.00 | 2023-03-29 | 62 | 7 | 3 | Actual |
30874 | 2498.10 | 2024-08-28 | 62 | 2 | 8 | Actual |
30906 | 5561.79 | 2024-08-28 | 62 | 6 | 8 | Actual |
30191 | 3080.26 | 2024-07-28 | 62 | 6 | 13 | Actual |
8661 | 2441.00 | 2022-11-29 | 62 | 1 | 7 | Actual |
24716 | 816.00 | 2024-03-28 | 62 | 7 | 3 | Actual |
31287 | 1624.09 | 2024-08-28 | 62 | 2 | 13 | Actual |
33566 | 2803.06 | 2024-10-28 | 62 | 6 | 13 | Actual |
4088 | 950.00 | 2022-07-29 | 62 | 6 | 6 | Budget |
20351 | 617.79 | 2023-10-29 | 62 | 3 | 11 | Actual |
32323 | 2651.87 | 2024-09-27 | 62 | 6 | 12 | Actual |
250 | 1600.00 | 2022-04-28 | 62 | 6 | 4 | Budget |
9125 | 371.00 | 2022-12-27 | 62 | 7 | 3 | Actual |
18587 | 5367.00 | 2023-09-28 | 62 | 6 | 3 | Actual |
25067 | 1876.00 | 2024-03-28 | 62 | 6 | 6 | Actual |
16459 | 173.10 | 2023-06-29 | 62 | 6 | 12 | Actual |
21615 | 5154.00 | 2023-12-27 | 62 | 1 | 3 | Actual |
2861 | 1560.00 | 2022-06-29 | 62 | 4 | 6 | Actual |
35136 | 2889.00 | 2024-12-27 | 62 | 3 | 6 | Actual |
996 | 1000.00 | 2022-04-28 | 62 | 2 | 8 | Budget |
2174 | 2160.21 | 2022-05-29 | 62 | 6 | 8 | Actual |
18372 | 275.23 | 2023-08-29 | 62 | 5 | 11 | Actual |
12865 | 850.00 | 2023-03-29 | 62 | 2 | 6 | Budget |
23900 | 2721.00 | 2024-02-26 | 62 | 1 | 6 | Actual |
22950 | 3061.00 | 2024-01-27 | 62 | 3 | 6 | Actual |
34159 | 4906.00 | 2024-11-28 | 62 | 6 | 7 | Actual |
23213 | 3381.45 | 2024-01-27 | 62 | 2 | 8 | Actual |
31911 | 4757.00 | 2024-09-27 | 62 | 6 | 7 | Actual |
16142 | 3943.58 | 2023-06-29 | 62 | 6 | 8 | Actual |
28915 | 351.83 | 2024-06-28 | 62 | 2 | 12 | Actual |
12018 | 1793.00 | 2023-02-26 | 62 | 1 | 7 | Actual |
23092 | 5743.00 | 2024-01-27 | 62 | 1 | 7 | Actual |
2396 | 380.00 | 2022-06-29 | 62 | 7 | 3 | Budget |
31999 | 2913.26 | 2024-09-27 | 62 | 2 | 8 | Actual |
5060 | 1516.00 | 2022-08-29 | 62 | 3 | 6 | Actual |
23360 | 924.18 | 2024-01-27 | 62 | 3 | 11 | Actual |
4823 | 2200.00 | 2022-08-29 | 62 | 1 | 5 | Budget |
16082 | 7605.77 | 2023-06-29 | 62 | 1 | 8 | Actual |
14393 | 196.51 | 2023-04-28 | 62 | 1 | 12 | Actual |
27643 | 640.13 | 2024-05-28 | 62 | 5 | 11 | Actual |
17882 | 662.00 | 2023-08-29 | 62 | 2 | 6 | Actual |
23840 | 2411.00 | 2024-02-26 | 62 | 6 | 5 | Actual |
12735 | 1823.00 | 2023-03-29 | 62 | 6 | 5 | Actual |
10290 | 2518.00 | 2023-01-27 | 62 | 1 | 4 | Actual |
9916 | 2300.00 | 2022-12-27 | 62 | 1 | 8 | Budget |
26973 | 4278.00 | 2024-05-28 | 62 | 6 | 4 | Actual |
30694 | 1455.00 | 2024-08-28 | 62 | 6 | 6 | Actual |
31260 | 994.25 | 2024-08-28 | 62 | 1 | 13 | Actual |
28303 | 546.00 | 2024-06-28 | 62 | 2 | 6 | Actual |
25036 | 907.00 | 2024-03-28 | 62 | 5 | 6 | Actual |
14098 | 5372.39 | 2023-04-28 | 62 | 1 | 8 | Actual |
16343 | 1246.53 | 2023-06-29 | 62 | 6 | 11 | Actual |
27735 | 2627.40 | 2024-05-28 | 62 | 1 | 12 | Actual |
15102 | 4704.20 | 2023-05-29 | 62 | 1 | 8 | Actual |
5946 | 2380.00 | 2022-09-28 | 62 | 1 | 5 | Actual |
35546 | 1566.75 | 2024-12-27 | 62 | 3 | 11 | Actual |
32944 | 1571.00 | 2024-10-28 | 62 | 6 | 6 | Actual |
29157 | 3965.00 | 2024-07-28 | 62 | 6 | 3 | Actual |
22976 | 820.00 | 2024-01-27 | 62 | 4 | 6 | Actual |
2497 | 1454.00 | 2022-06-29 | 62 | 6 | 4 | Actual |
20205 | 5120.87 | 2023-10-29 | 62 | 2 | 8 | Actual |
Generated 2025-05-28 18:42:05.212 UTC