[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 430 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35108 | 776.00 | 2025-01-08 | 62 | 2 | 6 | Actual |
10242 | 480.00 | 2023-02-08 | 62 | 7 | 3 | Budget |
6557 | 2300.00 | 2022-10-10 | 62 | 1 | 8 | Budget |
2635 | 1800.00 | 2022-07-11 | 62 | 6 | 5 | Budget |
1051 | 1000.00 | 2022-05-10 | 62 | 6 | 8 | Budget |
9043 | 1019.00 | 2023-01-08 | 62 | 6 | 3 | Actual |
17142 | 2369.31 | 2023-08-10 | 62 | 2 | 8 | Actual |
30906 | 5561.79 | 2024-09-09 | 62 | 6 | 8 | Actual |
26644 | 285.87 | 2024-05-09 | 62 | 6 | 12 | Actual |
15819 | 303.00 | 2023-07-11 | 62 | 2 | 6 | Actual |
3620 | 1600.00 | 2022-08-10 | 62 | 6 | 4 | Budget |
15486 | 8747.00 | 2023-07-11 | 62 | 1 | 3 | Actual |
33243 | 1441.21 | 2024-11-09 | 62 | 2 | 11 | Actual |
5431 | 3601.15 | 2022-09-10 | 62 | 1 | 8 | Actual |
6558 | 4664.80 | 2022-10-10 | 62 | 1 | 8 | Actual |
2257 | 2178.00 | 2022-07-11 | 62 | 1 | 3 | Actual |
12019 | 2500.00 | 2023-03-10 | 62 | 1 | 7 | Budget |
995 | 1249.59 | 2022-05-10 | 62 | 2 | 8 | Actual |
7070 | 1901.00 | 2022-11-10 | 62 | 1 | 5 | Actual |
27151 | 507.00 | 2024-06-09 | 62 | 2 | 6 | Actual |
862 | 2307.00 | 2022-05-10 | 62 | 6 | 7 | Actual |
14098 | 5372.39 | 2023-05-10 | 62 | 1 | 8 | Actual |
2444 | 3600.00 | 2022-07-11 | 62 | 1 | 4 | Budget |
18554 | 6872.00 | 2023-10-10 | 62 | 1 | 3 | Actual |
12535 | 3200.00 | 2023-04-10 | 62 | 1 | 4 | Budget |
2314 | 1100.00 | 2022-07-11 | 62 | 6 | 3 | Budget |
29034 | 4471.51 | 2024-07-10 | 62 | 2 | 13 | Actual |
38849 | 2823.86 | 2025-04-10 | 62 | 2 | 8 | Actual |
17174 | 3449.63 | 2023-08-10 | 62 | 6 | 8 | Actual |
3887 | 857.00 | 2022-08-10 | 62 | 2 | 6 | Actual |
25716 | 4439.00 | 2024-05-09 | 62 | 6 | 3 | Actual |
10812 | 1300.00 | 2023-02-08 | 62 | 6 | 6 | Budget |
6231 | 974.00 | 2022-10-10 | 62 | 4 | 6 | Actual |
6932 | 3400.00 | 2022-11-10 | 62 | 1 | 4 | Budget |
4496 | 1500.00 | 2022-09-10 | 62 | 1 | 3 | Budget |
1744 | 1400.00 | 2022-06-10 | 62 | 4 | 6 | Budget |
31376 | 6939.00 | 2024-10-09 | 62 | 1 | 3 | Actual |
10289 | 3200.00 | 2023-02-08 | 62 | 1 | 4 | Budget |
5155 | 832.00 | 2022-09-10 | 62 | 5 | 6 | Actual |
23445 | 1508.23 | 2024-02-08 | 62 | 6 | 11 | Actual |
26941 | 8750.00 | 2024-06-09 | 62 | 1 | 4 | Actual |
8661 | 2441.00 | 2022-12-11 | 62 | 1 | 7 | Actual |
6417 | 2100.00 | 2022-10-10 | 62 | 1 | 7 | Budget |
31468 | 1136.00 | 2024-10-09 | 62 | 7 | 3 | Actual |
13065 | 1314.00 | 2023-04-10 | 62 | 6 | 6 | Actual |
5808 | 2937.00 | 2022-10-10 | 62 | 1 | 4 | Actual |
32944 | 1571.00 | 2024-11-09 | 62 | 6 | 6 | Actual |
23213 | 3381.45 | 2024-02-08 | 62 | 2 | 8 | Actual |
11690 | 1900.00 | 2023-03-10 | 62 | 1 | 6 | Budget |
33389 | 1005.03 | 2024-11-09 | 62 | 1 | 12 | Actual |
3374 | 1500.00 | 2022-08-10 | 62 | 1 | 3 | Budget |
33985 | 1483.00 | 2024-12-10 | 62 | 3 | 6 | Actual |
3188 | 2000.00 | 2022-07-11 | 62 | 1 | 8 | Budget |
5060 | 1516.00 | 2022-09-10 | 62 | 3 | 6 | Actual |
20405 | 588.00 | 2023-11-10 | 62 | 5 | 11 | Actual |
33329 | 2280.59 | 2024-11-09 | 62 | 6 | 11 | Actual |
38669 | 1947.00 | 2025-04-10 | 62 | 6 | 6 | Actual |
1375 | 2184.00 | 2022-06-10 | 62 | 6 | 4 | Actual |
36549 | 4093.58 | 2025-02-08 | 62 | 2 | 8 | Actual |
27912 | 3815.36 | 2024-06-09 | 62 | 6 | 13 | Actual |
1376 | 1600.00 | 2022-06-10 | 62 | 6 | 4 | Budget |
26704 | 1188.99 | 2024-05-09 | 62 | 1 | 13 | Actual |
25010 | 804.00 | 2024-04-09 | 62 | 4 | 6 | Actual |
4880 | 1400.00 | 2022-09-10 | 62 | 6 | 5 | Actual |
24096 | 4727.00 | 2024-03-09 | 62 | 1 | 7 | Actual |
14393 | 196.51 | 2023-05-10 | 62 | 1 | 12 | Actual |
10346 | 2081.00 | 2023-02-08 | 62 | 6 | 4 | Actual |
27262 | 1845.00 | 2024-06-09 | 62 | 6 | 6 | Actual |
572 | 2042.00 | 2022-05-10 | 62 | 3 | 6 | Actual |
9547 | 1500.00 | 2023-01-08 | 62 | 3 | 6 | Budget |
14449 | 289.06 | 2023-05-10 | 62 | 6 | 12 | Actual |
30753 | 5203.00 | 2024-09-09 | 62 | 1 | 7 | Actual |
34775 | 5342.00 | 2025-01-08 | 62 | 1 | 3 | Actual |
15873 | 1072.00 | 2023-07-11 | 62 | 4 | 6 | Actual |
16022 | 4663.00 | 2023-07-11 | 62 | 6 | 7 | Actual |
27534 | 3109.33 | 2024-06-09 | 62 | 1 | 11 | Actual |
37016 | 3643.43 | 2025-02-08 | 62 | 6 | 13 | Actual |
11548 | 2828.00 | 2023-03-10 | 62 | 1 | 5 | Actual |
15427 | 216.72 | 2023-06-10 | 62 | 6 | 12 | Actual |
18914 | 1786.00 | 2023-10-10 | 62 | 3 | 6 | Actual |
16082 | 7605.77 | 2023-07-11 | 62 | 1 | 8 | Actual |
27354 | 3497.00 | 2024-06-09 | 62 | 6 | 7 | Actual |
11277 | 1242.00 | 2023-03-10 | 62 | 6 | 3 | Actual |
38471 | 2761.00 | 2025-04-10 | 62 | 6 | 5 | Actual |
1050 | 1201.10 | 2022-05-10 | 62 | 6 | 8 | Actual |
30463 | 4413.00 | 2024-09-09 | 62 | 1 | 5 | Actual |
4227 | 1900.00 | 2022-08-10 | 62 | 6 | 7 | Budget |
2174 | 2160.21 | 2022-06-10 | 62 | 6 | 8 | Actual |
38110 | 2213.57 | 2025-03-10 | 62 | 1 | 13 | Actual |
1697 | 1700.00 | 2022-06-10 | 62 | 3 | 6 | Budget |
34567 | 1055.03 | 2024-12-10 | 62 | 2 | 12 | Actual |
2814 | 2176.00 | 2022-07-11 | 62 | 3 | 6 | Actual |
29216 | 1083.00 | 2024-08-09 | 62 | 7 | 3 | Actual |
22440 | 1246.53 | 2024-01-08 | 62 | 6 | 11 | Actual |
4739 | 1488.00 | 2022-09-10 | 62 | 6 | 4 | Actual |
16731 | 4328.00 | 2023-08-10 | 62 | 1 | 5 | Actual |
28566 | 5042.08 | 2024-07-10 | 62 | 1 | 8 | Actual |
16518 | 6958.00 | 2023-08-10 | 62 | 1 | 3 | Actual |
38612 | 932.00 | 2025-04-10 | 62 | 4 | 6 | Actual |
34011 | 1352.00 | 2024-12-10 | 62 | 4 | 6 | Actual |
7210 | 1900.00 | 2022-11-10 | 62 | 1 | 6 | Budget |
14839 | 938.00 | 2023-06-10 | 62 | 2 | 6 | Actual |
5292 | 1664.00 | 2022-09-10 | 62 | 1 | 7 | Actual |
30874 | 2498.10 | 2024-09-09 | 62 | 2 | 8 | Actual |
9449 | 2169.00 | 2023-01-08 | 62 | 1 | 6 | Actual |
27763 | 253.96 | 2024-06-09 | 62 | 2 | 12 | Actual |
35868 | 3046.92 | 2025-01-08 | 62 | 6 | 13 | Actual |
18345 | 999.71 | 2023-09-10 | 62 | 4 | 11 | Actual |
4634 | 550.00 | 2022-09-10 | 62 | 7 | 3 | Budget |
8191 | 2100.00 | 2022-12-11 | 62 | 1 | 5 | Budget |
30191 | 3080.26 | 2024-08-09 | 62 | 6 | 13 | Actual |
24416 | 277.36 | 2024-03-09 | 62 | 5 | 11 | Actual |
30637 | 1065.00 | 2024-09-09 | 62 | 4 | 6 | Actual |
33095 | 7289.10 | 2024-11-09 | 62 | 1 | 8 | Actual |
21766 | 2929.00 | 2024-01-08 | 62 | 6 | 4 | Actual |
7677 | 2673.86 | 2022-11-10 | 62 | 1 | 8 | Actual |
39262 | 1829.36 | 2025-04-10 | 62 | 1 | 13 | Actual |
33717 | 1673.00 | 2024-12-10 | 62 | 7 | 3 | Actual |
31709 | 602.00 | 2024-10-09 | 62 | 2 | 6 | Actual |
21615 | 5154.00 | 2024-01-08 | 62 | 1 | 3 | Actual |
28827 | 2184.84 | 2024-07-10 | 62 | 6 | 11 | Actual |
23033 | 1510.00 | 2024-02-08 | 62 | 6 | 6 | Actual |
31682 | 2798.00 | 2024-10-09 | 62 | 1 | 6 | Actual |
35188 | 720.00 | 2025-01-08 | 62 | 5 | 6 | Actual |
24929 | 1461.00 | 2024-04-09 | 62 | 1 | 6 | Actual |
5760 | 550.00 | 2022-10-10 | 62 | 7 | 3 | Budget |
18886 | 874.00 | 2023-10-10 | 62 | 2 | 6 | Actual |
334 | 2035.00 | 2022-05-10 | 62 | 1 | 5 | Actual |
13493 | 8283.00 | 2023-05-10 | 62 | 1 | 3 | Actual |
12159 | 3090.53 | 2023-03-10 | 62 | 1 | 8 | Actual |
5 | 1546.00 | 2022-05-10 | 62 | 1 | 3 | Actual |
19468 | 114.59 | 2023-10-10 | 62 | 1 | 12 | Actual |
17936 | 1039.00 | 2023-09-10 | 62 | 4 | 6 | Actual |
24188 | 8133.05 | 2024-03-09 | 62 | 1 | 8 | Actual |
21465 | 1086.95 | 2023-12-11 | 62 | 6 | 11 | Actual |
26551 | 1005.03 | 2024-05-09 | 62 | 6 | 11 | Actual |
35959 | 4349.00 | 2025-02-08 | 62 | 6 | 3 | Actual |
5108 | 1264.00 | 2022-09-10 | 62 | 4 | 6 | Actual |
32746 | 5909.00 | 2024-11-09 | 62 | 6 | 5 | Actual |
25367 | 282.68 | 2024-04-09 | 62 | 2 | 11 | Actual |
30042 | 426.30 | 2024-08-09 | 62 | 2 | 12 | Actual |
30403 | 5246.00 | 2024-09-09 | 62 | 6 | 4 | Actual |
35399 | 3154.17 | 2025-01-08 | 62 | 2 | 8 | Actual |
3236 | 1000.00 | 2022-07-11 | 62 | 2 | 8 | Budget |
13831 | 668.00 | 2023-05-10 | 62 | 2 | 6 | Actual |
19495 | 109.27 | 2023-10-10 | 62 | 2 | 12 | Actual |
18940 | 1419.00 | 2023-10-10 | 62 | 4 | 6 | Actual |
36696 | 2076.33 | 2025-02-08 | 62 | 3 | 11 | Actual |
29868 | 570.98 | 2024-08-09 | 62 | 2 | 11 | Actual |
36868 | 461.41 | 2025-02-08 | 62 | 2 | 12 | Actual |
10482 | 3469.00 | 2023-02-08 | 62 | 6 | 5 | Actual |
27414 | 8651.24 | 2024-06-09 | 62 | 1 | 8 | Actual |
34659 | 2132.87 | 2024-12-10 | 62 | 1 | 13 | Actual |
31021 | 1645.47 | 2024-09-09 | 62 | 3 | 11 | Actual |
11833 | 1300.00 | 2023-03-10 | 62 | 4 | 6 | Budget |
1848 | 1400.00 | 2022-06-10 | 62 | 6 | 6 | Budget |
21433 | 208.21 | 2023-12-11 | 62 | 5 | 11 | Actual |
5432 | 2300.00 | 2022-09-10 | 62 | 1 | 8 | Budget |
17343 | 159.27 | 2023-08-10 | 62 | 5 | 11 | Actual |
6474 | 1900.00 | 2022-10-10 | 62 | 6 | 7 | Budget |
11359 | 480.00 | 2023-03-10 | 62 | 7 | 3 | Budget |
13206 | 2000.00 | 2023-04-10 | 62 | 6 | 7 | Budget |
37578 | 4531.00 | 2025-03-10 | 62 | 1 | 7 | Actual |
17910 | 2251.00 | 2023-09-10 | 62 | 3 | 6 | Actual |
29065 | 1490.75 | 2024-07-10 | 62 | 6 | 13 | Actual |
15606 | 2748.00 | 2023-07-11 | 62 | 1 | 4 | Actual |
4822 | 2284.00 | 2022-09-10 | 62 | 1 | 5 | Actual |
5012 | 567.00 | 2022-09-10 | 62 | 2 | 6 | Actual |
13804 | 1959.00 | 2023-05-10 | 62 | 1 | 6 | Actual |
27205 | 1163.00 | 2024-06-09 | 62 | 4 | 6 | Actual |
16430 | 139.06 | 2023-07-11 | 62 | 2 | 12 | Actual |
4413 | 950.00 | 2022-08-10 | 62 | 6 | 8 | Budget |
24335 | 501.83 | 2024-03-09 | 62 | 2 | 11 | Actual |
13148 | 3624.00 | 2023-04-10 | 62 | 1 | 7 | Actual |
35219 | 1588.00 | 2025-01-08 | 62 | 6 | 6 | Actual |
9915 | 3601.15 | 2023-01-08 | 62 | 1 | 8 | Actual |
36780 | 2326.33 | 2025-02-08 | 62 | 6 | 11 | Actual |
721 | 1368.00 | 2022-05-10 | 62 | 6 | 6 | Actual |
573 | 1700.00 | 2022-05-10 | 62 | 3 | 6 | Budget |
619 | 1168.00 | 2022-05-10 | 62 | 4 | 6 | Actual |
38821 | 6183.01 | 2025-04-10 | 62 | 1 | 8 | Actual |
17435 | 69.91 | 2023-08-10 | 62 | 1 | 12 | Actual |
7126 | 2200.00 | 2022-11-10 | 62 | 6 | 5 | Budget |
7726 | 1484.44 | 2022-11-10 | 62 | 2 | 8 | Actual |
1647 | 371.00 | 2022-06-10 | 62 | 2 | 6 | Actual |
17114 | 4229.95 | 2023-08-10 | 62 | 1 | 8 | Actual |
2395 | 535.00 | 2022-07-11 | 62 | 7 | 3 | Actual |
28594 | 4125.40 | 2024-07-10 | 62 | 2 | 8 | Actual |
23002 | 1287.00 | 2024-02-08 | 62 | 5 | 6 | Actual |
20497 | 102.89 | 2023-11-10 | 62 | 1 | 12 | Actual |
30694 | 1455.00 | 2024-09-09 | 62 | 6 | 6 | Actual |
15699 | 3914.00 | 2023-07-11 | 62 | 1 | 5 | Actual |
12265 | 1854.15 | 2023-03-10 | 62 | 6 | 8 | Actual |
37698 | 4892.08 | 2025-03-10 | 62 | 2 | 8 | Actual |
391 | 1800.00 | 2022-05-10 | 62 | 6 | 5 | Budget |
29840 | 2541.23 | 2024-08-09 | 62 | 1 | 11 | Actual |
5210 | 950.00 | 2022-09-10 | 62 | 6 | 6 | Budget |
29748 | 2823.86 | 2024-08-09 | 62 | 2 | 8 | Actual |
32146 | 911.41 | 2024-10-09 | 62 | 3 | 11 | Actual |
35691 | 1416.74 | 2025-01-08 | 62 | 1 | 12 | Actual |
26913 | 1734.00 | 2024-06-09 | 62 | 7 | 3 | Actual |
29457 | 713.00 | 2024-08-09 | 62 | 2 | 6 | Actual |
13587 | 1649.00 | 2023-05-10 | 62 | 7 | 3 | Actual |
31589 | 6499.00 | 2024-10-09 | 62 | 1 | 5 | Actual |
13742 | 3048.00 | 2023-05-10 | 62 | 6 | 5 | Actual |
2964 | 1400.00 | 2022-07-11 | 62 | 6 | 6 | Budget |
22803 | 2825.00 | 2024-02-08 | 62 | 1 | 5 | Actual |
19524 | 280.55 | 2023-10-10 | 62 | 6 | 12 | Actual |
12961 | 1391.00 | 2023-04-10 | 62 | 4 | 6 | Actual |
1189 | 1504.00 | 2022-06-10 | 62 | 6 | 3 | Actual |
36046 | 8340.00 | 2025-02-08 | 62 | 1 | 4 | Actual |
30786 | 3398.00 | 2024-09-09 | 62 | 6 | 7 | Actual |
32031 | 4366.31 | 2024-10-09 | 62 | 6 | 8 | Actual |
2765 | 546.00 | 2022-07-11 | 62 | 2 | 6 | Actual |
8107 | 2300.00 | 2022-12-11 | 62 | 6 | 4 | Budget |
4030 | 510.00 | 2022-08-10 | 62 | 5 | 6 | Actual |
17550 | 6479.00 | 2023-09-10 | 62 | 1 | 3 | Actual |
32887 | 1603.00 | 2024-11-09 | 62 | 4 | 6 | Actual |
21111 | 4810.00 | 2023-12-11 | 62 | 1 | 7 | Actual |
14752 | 2231.00 | 2023-06-10 | 62 | 6 | 5 | Actual |
28004 | 4415.00 | 2024-07-10 | 62 | 6 | 3 | Actual |
13859 | 1546.00 | 2023-05-10 | 62 | 3 | 6 | Actual |
6185 | 1300.00 | 2022-10-10 | 62 | 3 | 6 | Budget |
13709 | 4211.00 | 2023-05-10 | 62 | 1 | 5 | Actual |
38345 | 4170.00 | 2025-04-10 | 62 | 1 | 4 | Actual |
24448 | 1330.57 | 2024-03-09 | 62 | 6 | 11 | Actual |
2861 | 1560.00 | 2022-07-11 | 62 | 4 | 6 | Actual |
16638 | 2722.00 | 2023-08-10 | 62 | 1 | 4 | Actual |
19615 | 5021.00 | 2023-11-10 | 62 | 6 | 3 | Actual |
25995 | 1017.00 | 2024-05-09 | 62 | 1 | 6 | Actual |
32533 | 2789.00 | 2024-11-09 | 62 | 6 | 3 | Actual |
23594 | 7854.00 | 2024-03-09 | 62 | 1 | 3 | Actual |
34037 | 1070.00 | 2024-12-10 | 62 | 5 | 6 | Actual |
33035 | 4970.00 | 2024-11-09 | 62 | 6 | 7 | Actual |
5536 | 950.00 | 2022-09-10 | 62 | 6 | 8 | Budget |
18766 | 3512.00 | 2023-10-10 | 62 | 1 | 5 | Actual |
32291 | 1180.57 | 2024-10-09 | 62 | 1 | 12 | Actual |
7865 | 1782.00 | 2022-12-11 | 62 | 1 | 3 | Actual |
10894 | 2500.00 | 2023-02-08 | 62 | 1 | 7 | Budget |
22500 | 69.91 | 2024-01-08 | 62 | 1 | 12 | Actual |
Generated 2025-06-09 12:56:52.900 UTC