[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 430 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16638 | 2722.00 | 2023-08-11 | 62 | 1 | 4 | Actual |
9229 | 2300.00 | 2023-01-09 | 62 | 6 | 4 | Budget |
17642 | 1027.00 | 2023-09-11 | 62 | 7 | 3 | Actual |
28741 | 2134.84 | 2024-07-11 | 62 | 3 | 11 | Actual |
18859 | 1078.00 | 2023-10-11 | 62 | 1 | 6 | Actual |
23535 | 227.36 | 2024-02-09 | 62 | 6 | 12 | Actual |
20236 | 5522.40 | 2023-11-11 | 62 | 6 | 8 | Actual |
19176 | 4908.75 | 2023-10-11 | 62 | 2 | 8 | Actual |
4634 | 550.00 | 2022-09-11 | 62 | 7 | 3 | Budget |
17882 | 662.00 | 2023-09-11 | 62 | 2 | 6 | Actual |
38969 | 1291.21 | 2025-04-11 | 62 | 2 | 11 | Actual |
10429 | 3776.00 | 2023-02-09 | 62 | 1 | 5 | Actual |
2498 | 1600.00 | 2022-07-12 | 62 | 6 | 4 | Budget |
11690 | 1900.00 | 2023-03-11 | 62 | 1 | 6 | Budget |
24335 | 501.83 | 2024-03-10 | 62 | 2 | 11 | Actual |
24389 | 807.16 | 2024-03-10 | 62 | 4 | 11 | Actual |
17234 | 881.63 | 2023-08-11 | 62 | 1 | 11 | Actual |
11408 | 4766.00 | 2023-03-11 | 62 | 1 | 4 | Actual |
10482 | 3469.00 | 2023-02-09 | 62 | 6 | 5 | Actual |
38849 | 2823.86 | 2025-04-11 | 62 | 2 | 8 | Actual |
23807 | 3114.00 | 2024-03-10 | 62 | 1 | 5 | Actual |
26492 | 1009.29 | 2024-05-10 | 62 | 4 | 11 | Actual |
15042 | 3976.00 | 2023-06-11 | 62 | 6 | 7 | Actual |
31468 | 1136.00 | 2024-10-10 | 62 | 7 | 3 | Actual |
27735 | 2627.40 | 2024-06-10 | 62 | 1 | 12 | Actual |
14098 | 5372.39 | 2023-05-11 | 62 | 1 | 8 | Actual |
6884 | 360.00 | 2022-11-11 | 62 | 7 | 3 | Actual |
8522 | 650.00 | 2022-12-12 | 62 | 5 | 6 | Budget |
1517 | 1800.00 | 2022-06-11 | 62 | 6 | 5 | Budget |
18966 | 484.00 | 2023-10-11 | 62 | 5 | 6 | Actual |
6231 | 974.00 | 2022-10-11 | 62 | 4 | 6 | Actual |
26731 | 2934.64 | 2024-05-10 | 62 | 2 | 13 | Actual |
8107 | 2300.00 | 2022-12-12 | 62 | 6 | 4 | Budget |
3047 | 2800.00 | 2022-07-12 | 62 | 1 | 7 | Budget |
523 | 780.00 | 2022-05-11 | 62 | 2 | 6 | Actual |
5293 | 2100.00 | 2022-09-11 | 62 | 1 | 7 | Budget |
35927 | 7880.00 | 2025-02-09 | 62 | 1 | 3 | Actual |
34808 | 4559.00 | 2025-01-09 | 62 | 6 | 3 | Actual |
17375 | 1248.65 | 2023-08-11 | 62 | 6 | 11 | Actual |
619 | 1168.00 | 2022-05-11 | 62 | 4 | 6 | Actual |
28795 | 334.81 | 2024-07-11 | 62 | 5 | 11 | Actual |
37462 | 1014.00 | 2025-03-11 | 62 | 4 | 6 | Actual |
38531 | 2493.00 | 2025-04-11 | 62 | 1 | 6 | Actual |
25716 | 4439.00 | 2024-05-10 | 62 | 6 | 3 | Actual |
17702 | 3134.00 | 2023-09-11 | 62 | 6 | 4 | Actual |
2635 | 1800.00 | 2022-07-12 | 62 | 6 | 5 | Budget |
32031 | 4366.31 | 2024-10-10 | 62 | 6 | 8 | Actual |
7455 | 1100.00 | 2022-11-11 | 62 | 6 | 6 | Budget |
11465 | 3534.00 | 2023-03-11 | 62 | 6 | 4 | Actual |
3619 | 2038.00 | 2022-08-11 | 62 | 6 | 4 | Actual |
10710 | 1074.00 | 2023-02-09 | 62 | 4 | 6 | Actual |
20704 | 1038.00 | 2023-12-12 | 62 | 7 | 3 | Actual |
19323 | 614.60 | 2023-10-11 | 62 | 3 | 11 | Actual |
13289 | 2400.00 | 2023-04-11 | 62 | 1 | 8 | Budget |
31682 | 2798.00 | 2024-10-10 | 62 | 1 | 6 | Actual |
33297 | 784.82 | 2024-11-10 | 62 | 4 | 11 | Actual |
6416 | 2200.00 | 2022-10-11 | 62 | 1 | 7 | Actual |
32533 | 2789.00 | 2024-11-10 | 62 | 6 | 3 | Actual |
15847 | 1530.00 | 2023-07-12 | 62 | 3 | 6 | Actual |
22710 | 4946.00 | 2024-02-09 | 62 | 1 | 4 | Actual |
16311 | 285.87 | 2023-07-12 | 62 | 5 | 11 | Actual |
35719 | 903.97 | 2025-01-09 | 62 | 2 | 12 | Actual |
9174 | 2156.00 | 2023-01-09 | 62 | 1 | 4 | Actual |
35519 | 1366.74 | 2025-01-09 | 62 | 2 | 11 | Actual |
11222 | 2200.00 | 2023-03-11 | 62 | 1 | 3 | Budget |
18940 | 1419.00 | 2023-10-11 | 62 | 4 | 6 | Actual |
12593 | 3141.00 | 2023-04-11 | 62 | 6 | 4 | Actual |
34366 | 517.79 | 2024-12-11 | 62 | 2 | 11 | Actual |
2909 | 750.00 | 2022-07-12 | 62 | 5 | 6 | Budget |
31496 | 7246.00 | 2024-10-10 | 62 | 1 | 4 | Actual |
17343 | 159.27 | 2023-08-11 | 62 | 5 | 11 | Actual |
18706 | 2757.00 | 2023-10-11 | 62 | 6 | 4 | Actual |
7678 | 2300.00 | 2022-11-11 | 62 | 1 | 8 | Budget |
29124 | 6626.00 | 2024-08-10 | 62 | 1 | 3 | Actual |
4495 | 1432.00 | 2022-09-11 | 62 | 1 | 3 | Actual |
9594 | 1400.00 | 2023-01-09 | 62 | 4 | 6 | Budget |
36461 | 3718.00 | 2025-02-09 | 62 | 6 | 7 | Actual |
10159 | 1300.00 | 2023-02-09 | 62 | 6 | 3 | Budget |
31709 | 602.00 | 2024-10-10 | 62 | 2 | 6 | Actual |
27589 | 1917.82 | 2024-06-10 | 62 | 3 | 11 | Actual |
14839 | 938.00 | 2023-06-11 | 62 | 2 | 6 | Actual |
5292 | 1664.00 | 2022-09-11 | 62 | 1 | 7 | Actual |
30403 | 5246.00 | 2024-09-10 | 62 | 6 | 4 | Actual |
8248 | 2200.00 | 2022-12-12 | 62 | 6 | 5 | Budget |
11278 | 1300.00 | 2023-03-11 | 62 | 6 | 3 | Budget |
37578 | 4531.00 | 2025-03-11 | 62 | 1 | 7 | Actual |
8718 | 1900.00 | 2022-12-12 | 62 | 6 | 7 | Budget |
18554 | 6872.00 | 2023-10-11 | 62 | 1 | 3 | Actual |
31048 | 1614.62 | 2024-09-10 | 62 | 4 | 11 | Actual |
1986 | 2545.00 | 2022-06-11 | 62 | 6 | 7 | Actual |
30663 | 699.00 | 2024-09-10 | 62 | 5 | 6 | Actual |
23594 | 7854.00 | 2024-03-10 | 62 | 1 | 3 | Actual |
22682 | 1369.00 | 2024-02-09 | 62 | 7 | 3 | Actual |
29216 | 1083.00 | 2024-08-10 | 62 | 7 | 3 | Actual |
25596 | 241.19 | 2024-04-10 | 62 | 6 | 12 | Actual |
19794 | 5214.00 | 2023-11-11 | 62 | 1 | 5 | Actual |
22895 | 1770.00 | 2024-02-09 | 62 | 1 | 6 | Actual |
32746 | 5909.00 | 2024-11-10 | 62 | 6 | 5 | Actual |
3937 | 1300.00 | 2022-08-11 | 62 | 3 | 6 | Budget |
27474 | 2123.85 | 2024-06-10 | 62 | 6 | 8 | Actual |
8801 | 2300.00 | 2022-12-12 | 62 | 1 | 8 | Budget |
6988 | 2828.00 | 2022-11-11 | 62 | 6 | 4 | Actual |
7538 | 3420.00 | 2022-11-11 | 62 | 1 | 7 | Actual |
16142 | 3943.58 | 2023-07-12 | 62 | 6 | 8 | Actual |
28768 | 1139.08 | 2024-07-11 | 62 | 4 | 11 | Actual |
24984 | 1488.00 | 2024-04-10 | 62 | 3 | 6 | Actual |
19088 | 4663.00 | 2023-10-11 | 62 | 6 | 7 | Actual |
7126 | 2200.00 | 2022-11-11 | 62 | 6 | 5 | Budget |
30906 | 5561.79 | 2024-09-10 | 62 | 6 | 8 | Actual |
15222 | 1223.12 | 2023-06-11 | 62 | 1 | 11 | Actual |
20497 | 102.89 | 2023-11-11 | 62 | 1 | 12 | Actual |
1190 | 1100.00 | 2022-06-11 | 62 | 6 | 3 | Budget |
20378 | 679.50 | 2023-11-11 | 62 | 4 | 11 | Actual |
11466 | 2600.00 | 2023-03-11 | 62 | 6 | 4 | Budget |
36338 | 960.00 | 2025-02-09 | 62 | 5 | 6 | Actual |
22440 | 1246.53 | 2024-01-09 | 62 | 6 | 11 | Actual |
30496 | 4074.00 | 2024-09-10 | 62 | 6 | 5 | Actual |
475 | 1040.00 | 2022-05-11 | 62 | 1 | 6 | Actual |
25247 | 3319.32 | 2024-04-10 | 62 | 2 | 8 | Actual |
27064 | 2546.00 | 2024-06-10 | 62 | 6 | 5 | Actual |
11033 | 5252.69 | 2023-02-09 | 62 | 1 | 8 | Actual |
6662 | 2073.85 | 2022-10-11 | 62 | 6 | 8 | Actual |
14599 | 758.00 | 2023-06-11 | 62 | 7 | 3 | Actual |
20732 | 3986.00 | 2023-12-12 | 62 | 1 | 4 | Actual |
7782 | 750.00 | 2022-11-11 | 62 | 6 | 8 | Budget |
12818 | 1905.00 | 2023-04-11 | 62 | 1 | 6 | Actual |
35081 | 1264.00 | 2025-01-09 | 62 | 1 | 6 | Actual |
26102 | 746.00 | 2024-05-10 | 62 | 5 | 6 | Actual |
7866 | 1900.00 | 2022-12-12 | 62 | 1 | 3 | Budget |
33745 | 4740.00 | 2024-12-11 | 62 | 1 | 4 | Actual |
23627 | 4970.00 | 2024-03-10 | 62 | 6 | 3 | Actual |
8429 | 1500.00 | 2022-12-12 | 62 | 3 | 6 | Budget |
31820 | 1497.00 | 2024-10-10 | 62 | 6 | 6 | Actual |
18996 | 1252.00 | 2023-10-11 | 62 | 6 | 6 | Actual |
35021 | 3009.00 | 2025-01-09 | 62 | 6 | 5 | Actual |
6558 | 4664.80 | 2022-10-11 | 62 | 1 | 8 | Actual |
27205 | 1163.00 | 2024-06-10 | 62 | 4 | 6 | Actual |
32173 | 881.63 | 2024-10-10 | 62 | 4 | 11 | Actual |
12914 | 1675.00 | 2023-04-11 | 62 | 3 | 6 | Actual |
6417 | 2100.00 | 2022-10-11 | 62 | 1 | 7 | Budget |
33930 | 1793.00 | 2024-12-11 | 62 | 1 | 6 | Actual |
7456 | 1059.00 | 2022-11-11 | 62 | 6 | 6 | Actual |
29034 | 4471.51 | 2024-07-11 | 62 | 2 | 13 | Actual |
1458 | 2595.00 | 2022-06-11 | 62 | 1 | 5 | Actual |
21232 | 3831.46 | 2023-12-12 | 62 | 2 | 8 | Actual |
6987 | 2300.00 | 2022-11-11 | 62 | 6 | 4 | Budget |
9593 | 1134.00 | 2023-01-09 | 62 | 4 | 6 | Actual |
8052 | 3400.00 | 2022-12-12 | 62 | 1 | 4 | Budget |
13290 | 3669.33 | 2023-04-11 | 62 | 1 | 8 | Actual |
2908 | 728.00 | 2022-07-12 | 62 | 5 | 6 | Actual |
4357 | 2546.58 | 2022-08-11 | 62 | 2 | 8 | Actual |
3888 | 650.00 | 2022-08-11 | 62 | 2 | 6 | Budget |
27616 | 1939.09 | 2024-06-10 | 62 | 4 | 11 | Actual |
28357 | 1872.00 | 2024-07-11 | 62 | 4 | 6 | Actual |
1376 | 1600.00 | 2022-06-11 | 62 | 6 | 4 | Budget |
10290 | 2518.00 | 2023-02-09 | 62 | 1 | 4 | Actual |
38050 | 3374.23 | 2025-03-11 | 62 | 6 | 12 | Actual |
21945 | 640.00 | 2024-01-09 | 62 | 2 | 6 | Actual |
22950 | 3061.00 | 2024-02-09 | 62 | 3 | 6 | Actual |
35399 | 3154.17 | 2025-01-09 | 62 | 2 | 8 | Actual |
36286 | 2397.00 | 2025-02-09 | 62 | 3 | 6 | Actual |
1696 | 1217.00 | 2022-06-11 | 62 | 3 | 6 | Actual |
15304 | 1097.59 | 2023-06-11 | 62 | 4 | 11 | Actual |
17795 | 3479.00 | 2023-09-11 | 62 | 6 | 5 | Actual |
13338 | 1100.00 | 2023-04-11 | 62 | 2 | 8 | Budget |
26227 | 7223.00 | 2024-05-10 | 62 | 6 | 7 | Actual |
17142 | 2369.31 | 2023-08-11 | 62 | 2 | 8 | Actual |
4633 | 691.00 | 2022-09-11 | 62 | 7 | 3 | Actual |
21379 | 815.67 | 2023-12-12 | 62 | 3 | 11 | Actual |
30874 | 2498.10 | 2024-09-10 | 62 | 2 | 8 | Actual |
807 | 2800.00 | 2022-05-11 | 62 | 1 | 7 | Budget |
13065 | 1314.00 | 2023-04-11 | 62 | 6 | 6 | Actual |
3046 | 2912.00 | 2022-07-12 | 62 | 1 | 7 | Actual |
33389 | 1005.03 | 2024-11-10 | 62 | 1 | 12 | Actual |
33566 | 2803.06 | 2024-11-10 | 62 | 6 | 13 | Actual |
7070 | 1901.00 | 2022-11-11 | 62 | 1 | 5 | Actual |
25539 | 214.59 | 2024-04-10 | 62 | 1 | 12 | Actual |
20917 | 1920.00 | 2023-12-12 | 62 | 1 | 6 | Actual |
25036 | 907.00 | 2024-04-10 | 62 | 5 | 6 | Actual |
16430 | 139.06 | 2023-07-12 | 62 | 2 | 12 | Actual |
34126 | 8024.00 | 2024-12-11 | 62 | 1 | 7 | Actual |
13831 | 668.00 | 2023-05-11 | 62 | 2 | 6 | Actual |
6557 | 2300.00 | 2022-10-11 | 62 | 1 | 8 | Budget |
25126 | 4948.00 | 2024-04-10 | 62 | 1 | 7 | Actual |
12077 | 2000.00 | 2023-03-11 | 62 | 6 | 7 | Budget |
26973 | 4278.00 | 2024-06-10 | 62 | 6 | 4 | Actual |
38137 | 3313.59 | 2025-03-11 | 62 | 2 | 13 | Actual |
29457 | 713.00 | 2024-08-10 | 62 | 2 | 6 | Actual |
25279 | 3222.35 | 2024-04-10 | 62 | 6 | 8 | Actual |
37436 | 2937.00 | 2025-03-11 | 62 | 3 | 6 | Actual |
16022 | 4663.00 | 2023-07-12 | 62 | 6 | 7 | Actual |
5061 | 1300.00 | 2022-09-11 | 62 | 3 | 6 | Budget |
26821 | 3894.00 | 2024-06-10 | 62 | 1 | 3 | Actual |
34247 | 4531.47 | 2024-12-11 | 62 | 2 | 8 | Actual |
28303 | 546.00 | 2024-07-11 | 62 | 2 | 6 | Actual |
27881 | 3825.88 | 2024-06-10 | 62 | 2 | 13 | Actual |
9777 | 2800.00 | 2023-01-09 | 62 | 1 | 7 | Budget |
18051 | 4049.00 | 2023-09-11 | 62 | 1 | 7 | Actual |
38996 | 1283.76 | 2025-04-11 | 62 | 3 | 11 | Actual |
8849 | 1100.00 | 2022-12-12 | 62 | 2 | 8 | Budget |
33536 | 2713.58 | 2024-11-10 | 62 | 2 | 13 | Actual |
22976 | 820.00 | 2024-02-09 | 62 | 4 | 6 | Actual |
24448 | 1330.57 | 2024-03-10 | 62 | 6 | 11 | Actual |
36959 | 1624.09 | 2025-02-09 | 62 | 1 | 13 | Actual |
21999 | 1782.00 | 2024-01-09 | 62 | 4 | 6 | Actual |
5155 | 832.00 | 2022-09-11 | 62 | 5 | 6 | Actual |
5760 | 550.00 | 2022-10-11 | 62 | 7 | 3 | Budget |
22922 | 346.00 | 2024-02-09 | 62 | 2 | 6 | Actual |
30134 | 1557.42 | 2024-08-10 | 62 | 1 | 13 | Actual |
21144 | 5154.00 | 2023-12-12 | 62 | 6 | 7 | Actual |
10103 | 2200.00 | 2023-02-09 | 62 | 1 | 3 | Budget |
9498 | 750.00 | 2023-01-09 | 62 | 2 | 6 | Budget |
1931 | 2800.00 | 2022-06-11 | 62 | 1 | 7 | Budget |
18203 | 3905.70 | 2023-09-11 | 62 | 6 | 8 | Actual |
17992 | 1515.00 | 2023-09-11 | 62 | 6 | 6 | Actual |
15277 | 582.68 | 2023-06-11 | 62 | 3 | 11 | Actual |
3984 | 1000.00 | 2022-08-11 | 62 | 4 | 6 | Budget |
5537 | 1188.98 | 2022-09-11 | 62 | 6 | 8 | Actual |
39170 | 803.97 | 2025-04-11 | 62 | 2 | 12 | Actual |
29660 | 2916.00 | 2024-08-10 | 62 | 6 | 7 | Actual |
1516 | 1497.00 | 2022-06-11 | 62 | 6 | 5 | Actual |
26194 | 9572.00 | 2024-05-10 | 62 | 1 | 7 | Actual |
13493 | 8283.00 | 2023-05-11 | 62 | 1 | 3 | Actual |
15732 | 2257.00 | 2023-07-12 | 62 | 6 | 5 | Actual |
27912 | 3815.36 | 2024-06-10 | 62 | 6 | 13 | Actual |
7209 | 2190.00 | 2022-11-11 | 62 | 1 | 6 | Actual |
3432 | 850.00 | 2022-08-11 | 62 | 6 | 3 | Budget |
9693 | 1100.00 | 2023-01-09 | 62 | 6 | 6 | Budget |
22355 | 1018.86 | 2024-01-09 | 62 | 2 | 11 | Actual |
34928 | 5252.00 | 2025-01-09 | 62 | 6 | 4 | Actual |
15578 | 1619.00 | 2023-07-12 | 62 | 7 | 3 | Actual |
1320 | 3600.00 | 2022-06-11 | 62 | 1 | 4 | Budget |
29157 | 3965.00 | 2024-08-10 | 62 | 6 | 3 | Actual |
38728 | 4115.00 | 2025-04-11 | 62 | 1 | 7 | Actual |
11549 | 3000.00 | 2023-03-11 | 62 | 1 | 5 | Budget |
10566 | 1924.00 | 2023-02-09 | 62 | 1 | 6 | Actual |
29337 | 3943.00 | 2024-08-10 | 62 | 1 | 5 | Actual |
1136 | 1800.00 | 2022-06-11 | 62 | 1 | 3 | Budget |
5619 | 1500.00 | 2022-10-11 | 62 | 1 | 3 | Budget |
13207 | 1685.00 | 2023-04-11 | 62 | 6 | 7 | Actual |
Generated 2025-06-10 10:23:47.164 UTC