[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 602 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35278 | 4078.00 | 2024-12-31 | 62 | 1 | 7 | Actual |
9963 | 1100.00 | 2022-12-31 | 62 | 2 | 8 | Budget |
38669 | 1947.00 | 2025-04-02 | 62 | 6 | 6 | Actual |
16311 | 285.87 | 2023-07-03 | 62 | 5 | 11 | Actual |
6278 | 574.00 | 2022-10-02 | 62 | 5 | 6 | Actual |
3702 | 2520.00 | 2022-08-02 | 62 | 1 | 5 | Actual |
22025 | 668.00 | 2023-12-31 | 62 | 5 | 6 | Actual |
475 | 1040.00 | 2022-05-02 | 62 | 1 | 6 | Actual |
34247 | 4531.47 | 2024-12-02 | 62 | 2 | 8 | Actual |
5946 | 2380.00 | 2022-10-02 | 62 | 1 | 5 | Actual |
16824 | 2729.00 | 2023-08-02 | 62 | 1 | 6 | Actual |
25838 | 2986.00 | 2024-05-01 | 62 | 6 | 4 | Actual |
19148 | 8345.18 | 2023-10-02 | 62 | 1 | 8 | Actual |
39320 | 2583.76 | 2025-04-02 | 62 | 6 | 13 | Actual |
8248 | 2200.00 | 2022-12-03 | 62 | 6 | 5 | Budget |
14508 | 5515.00 | 2023-06-02 | 62 | 1 | 3 | Actual |
10710 | 1074.00 | 2023-01-31 | 62 | 4 | 6 | Actual |
4171 | 2100.00 | 2022-08-02 | 62 | 1 | 7 | Budget |
11138 | 1431.41 | 2023-01-31 | 62 | 6 | 8 | Actual |
36581 | 4820.87 | 2025-01-31 | 62 | 6 | 8 | Actual |
32173 | 881.63 | 2024-10-01 | 62 | 4 | 11 | Actual |
21204 | 8836.09 | 2023-12-03 | 62 | 1 | 8 | Actual |
39023 | 2184.84 | 2025-04-02 | 62 | 4 | 11 | Actual |
6558 | 4664.80 | 2022-10-02 | 62 | 1 | 8 | Actual |
1458 | 2595.00 | 2022-06-02 | 62 | 1 | 5 | Actual |
9641 | 650.00 | 2022-12-31 | 62 | 5 | 6 | Budget |
16403 | 146.51 | 2023-07-03 | 62 | 1 | 12 | Actual |
12405 | 1300.00 | 2023-04-02 | 62 | 6 | 3 | Budget |
35631 | 1247.59 | 2024-12-31 | 62 | 6 | 11 | Actual |
3236 | 1000.00 | 2022-07-03 | 62 | 2 | 8 | Budget |
30403 | 5246.00 | 2024-09-01 | 62 | 6 | 4 | Actual |
35081 | 1264.00 | 2024-12-31 | 62 | 1 | 6 | Actual |
30663 | 699.00 | 2024-09-01 | 62 | 5 | 6 | Actual |
27321 | 5151.00 | 2024-06-01 | 62 | 1 | 7 | Actual |
10950 | 3296.00 | 2023-01-31 | 62 | 6 | 7 | Actual |
13885 | 1371.00 | 2023-05-02 | 62 | 4 | 6 | Actual |
34895 | 6006.00 | 2024-12-31 | 62 | 1 | 4 | Actual |
14036 | 6074.00 | 2023-05-02 | 62 | 6 | 7 | Actual |
35311 | 3902.00 | 2024-12-31 | 62 | 6 | 7 | Actual |
995 | 1249.59 | 2022-05-02 | 62 | 2 | 8 | Actual |
5536 | 950.00 | 2022-09-02 | 62 | 6 | 8 | Budget |
28686 | 2541.23 | 2024-07-02 | 62 | 1 | 11 | Actual |
14659 | 2462.00 | 2023-06-02 | 62 | 6 | 4 | Actual |
21525 | 214.59 | 2023-12-03 | 62 | 1 | 12 | Actual |
9126 | 380.00 | 2022-12-31 | 62 | 7 | 3 | Budget |
28183 | 4109.00 | 2024-07-02 | 62 | 1 | 5 | Actual |
37288 | 6053.00 | 2025-03-02 | 62 | 1 | 5 | Actual |
38638 | 925.00 | 2025-04-02 | 62 | 5 | 6 | Actual |
11081 | 1100.00 | 2023-01-31 | 62 | 2 | 8 | Budget |
8332 | 1530.00 | 2022-12-03 | 62 | 1 | 6 | Actual |
28357 | 1872.00 | 2024-07-02 | 62 | 4 | 6 | Actual |
12915 | 2300.00 | 2023-04-02 | 62 | 3 | 6 | Budget |
34278 | 3214.78 | 2024-12-02 | 62 | 6 | 8 | Actual |
35600 | 336.94 | 2024-12-31 | 62 | 5 | 11 | Actual |
13647 | 3661.00 | 2023-05-02 | 62 | 6 | 4 | Actual |
12159 | 3090.53 | 2023-03-02 | 62 | 1 | 8 | Actual |
8003 | 380.00 | 2022-12-03 | 62 | 7 | 3 | Budget |
2258 | 1800.00 | 2022-07-03 | 62 | 1 | 3 | Budget |
24188 | 8133.05 | 2024-03-01 | 62 | 1 | 8 | Actual |
26317 | 4178.43 | 2024-05-01 | 62 | 2 | 8 | Actual |
20205 | 5120.87 | 2023-11-02 | 62 | 2 | 8 | Actual |
27794 | 2048.67 | 2024-06-01 | 62 | 6 | 12 | Actual |
807 | 2800.00 | 2022-05-02 | 62 | 1 | 7 | Budget |
9173 | 3400.00 | 2022-12-31 | 62 | 1 | 4 | Budget |
34988 | 4772.00 | 2024-12-31 | 62 | 1 | 5 | Actual |
18766 | 3512.00 | 2023-10-02 | 62 | 1 | 5 | Actual |
25159 | 4550.00 | 2024-04-01 | 62 | 6 | 7 | Actual |
6417 | 2100.00 | 2022-10-02 | 62 | 1 | 7 | Budget |
2443 | 4268.00 | 2022-07-03 | 62 | 1 | 4 | Actual |
32291 | 1180.57 | 2024-10-01 | 62 | 1 | 12 | Actual |
33838 | 3241.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
13742 | 3048.00 | 2023-05-02 | 62 | 6 | 5 | Actual |
22355 | 1018.86 | 2023-12-31 | 62 | 2 | 11 | Actual |
9366 | 1920.00 | 2022-12-31 | 62 | 6 | 5 | Actual |
5210 | 950.00 | 2022-09-02 | 62 | 6 | 6 | Budget |
24984 | 1488.00 | 2024-04-01 | 62 | 3 | 6 | Actual |
2069 | 2851.13 | 2022-06-02 | 62 | 1 | 8 | Actual |
12914 | 1675.00 | 2023-04-02 | 62 | 3 | 6 | Actual |
21379 | 815.67 | 2023-12-03 | 62 | 3 | 11 | Actual |
12817 | 1900.00 | 2023-04-02 | 62 | 1 | 6 | Budget |
391 | 1800.00 | 2022-05-02 | 62 | 6 | 5 | Budget |
36723 | 1661.43 | 2025-01-31 | 62 | 4 | 11 | Actual |
5864 | 1600.00 | 2022-10-02 | 62 | 6 | 4 | Budget |
19914 | 700.00 | 2023-11-02 | 62 | 2 | 6 | Actual |
22208 | 6025.44 | 2023-12-31 | 62 | 1 | 8 | Actual |
7677 | 2673.86 | 2022-11-02 | 62 | 1 | 8 | Actual |
12593 | 3141.00 | 2023-04-02 | 62 | 6 | 4 | Actual |
5012 | 567.00 | 2022-09-02 | 62 | 2 | 6 | Actual |
26913 | 1734.00 | 2024-06-01 | 62 | 7 | 3 | Actual |
4170 | 2406.00 | 2022-08-02 | 62 | 1 | 7 | Actual |
10662 | 3037.00 | 2023-01-31 | 62 | 3 | 6 | Actual |
31200 | 3398.69 | 2024-09-01 | 62 | 6 | 12 | Actual |
667 | 750.00 | 2022-05-02 | 62 | 5 | 6 | Budget |
3104 | 1979.00 | 2022-07-03 | 62 | 6 | 7 | Actual |
27534 | 3109.33 | 2024-06-01 | 62 | 1 | 11 | Actual |
31589 | 6499.00 | 2024-10-01 | 62 | 1 | 5 | Actual |
10290 | 2518.00 | 2023-01-31 | 62 | 1 | 4 | Actual |
24362 | 594.39 | 2024-03-01 | 62 | 3 | 11 | Actual |
32913 | 925.00 | 2024-11-01 | 62 | 5 | 6 | Actual |
10159 | 1300.00 | 2023-01-31 | 62 | 6 | 3 | Budget |
5432 | 2300.00 | 2022-09-02 | 62 | 1 | 8 | Budget |
18318 | 729.50 | 2023-09-02 | 62 | 3 | 11 | Actual |
11548 | 2828.00 | 2023-03-02 | 62 | 1 | 5 | Actual |
18706 | 2757.00 | 2023-10-02 | 62 | 6 | 4 | Actual |
19055 | 3928.00 | 2023-10-02 | 62 | 1 | 7 | Actual |
17583 | 3644.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
23927 | 384.00 | 2024-03-01 | 62 | 2 | 6 | Actual |
2635 | 1800.00 | 2022-07-03 | 62 | 6 | 5 | Budget |
31496 | 7246.00 | 2024-10-01 | 62 | 1 | 4 | Actual |
12866 | 657.00 | 2023-04-02 | 62 | 2 | 6 | Actual |
18799 | 4372.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
19088 | 4663.00 | 2023-10-02 | 62 | 6 | 7 | Actual |
16731 | 4328.00 | 2023-08-02 | 62 | 1 | 5 | Actual |
28506 | 3743.00 | 2024-07-02 | 62 | 6 | 7 | Actual |
28383 | 872.00 | 2024-07-02 | 62 | 5 | 6 | Actual |
36669 | 1426.32 | 2025-01-31 | 62 | 2 | 11 | Actual |
37408 | 883.00 | 2025-03-02 | 62 | 2 | 6 | Actual |
35691 | 1416.74 | 2024-12-31 | 62 | 1 | 12 | Actual |
3046 | 2912.00 | 2022-07-03 | 62 | 1 | 7 | Actual |
10020 | 1546.56 | 2022-12-31 | 62 | 6 | 8 | Actual |
12208 | 1100.00 | 2023-03-02 | 62 | 2 | 8 | Budget |
27912 | 3815.36 | 2024-06-01 | 62 | 6 | 13 | Actual |
27124 | 1531.00 | 2024-06-01 | 62 | 1 | 6 | Actual |
3105 | 2200.00 | 2022-07-03 | 62 | 6 | 7 | Budget |
37872 | 1245.46 | 2025-03-02 | 62 | 4 | 11 | Actual |
36138 | 5963.00 | 2025-01-31 | 62 | 1 | 5 | Actual |
2634 | 2054.00 | 2022-07-03 | 62 | 6 | 5 | Actual |
31021 | 1645.47 | 2024-09-01 | 62 | 3 | 11 | Actual |
27643 | 640.13 | 2024-06-01 | 62 | 5 | 11 | Actual |
6931 | 4276.00 | 2022-11-02 | 62 | 1 | 4 | Actual |
20296 | 1700.79 | 2023-11-02 | 62 | 1 | 11 | Actual |
25777 | 1250.00 | 2024-05-01 | 62 | 7 | 3 | Actual |
4633 | 691.00 | 2022-09-02 | 62 | 7 | 3 | Actual |
12264 | 1000.00 | 2023-03-02 | 62 | 6 | 8 | Budget |
15606 | 2748.00 | 2023-07-03 | 62 | 1 | 4 | Actual |
5619 | 1500.00 | 2022-10-02 | 62 | 1 | 3 | Budget |
28091 | 5838.00 | 2024-07-02 | 62 | 1 | 4 | Actual |
17992 | 1515.00 | 2023-09-02 | 62 | 6 | 6 | Actual |
26519 | 164.59 | 2024-05-01 | 62 | 5 | 11 | Actual |
37730 | 5951.19 | 2025-03-02 | 62 | 6 | 8 | Actual |
6416 | 2200.00 | 2022-10-02 | 62 | 1 | 7 | Actual |
22327 | 892.27 | 2023-12-31 | 62 | 1 | 11 | Actual |
8331 | 1900.00 | 2022-12-03 | 62 | 1 | 6 | Budget |
32713 | 4853.00 | 2024-11-01 | 62 | 1 | 5 | Actual |
28714 | 558.22 | 2024-07-02 | 62 | 2 | 11 | Actual |
8523 | 1065.00 | 2022-12-03 | 62 | 5 | 6 | Actual |
5678 | 850.00 | 2022-10-02 | 62 | 6 | 3 | Budget |
619 | 1168.00 | 2022-05-02 | 62 | 4 | 6 | Actual |
12594 | 2600.00 | 2023-04-02 | 62 | 6 | 4 | Budget |
20857 | 3810.00 | 2023-12-03 | 62 | 6 | 5 | Actual |
15578 | 1619.00 | 2023-07-03 | 62 | 7 | 3 | Actual |
23505 | 138.00 | 2024-01-31 | 62 | 1 | 12 | Actual |
32592 | 1083.00 | 2024-11-01 | 62 | 7 | 3 | Actual |
7354 | 1765.00 | 2022-11-02 | 62 | 4 | 6 | Actual |
30786 | 3398.00 | 2024-09-01 | 62 | 6 | 7 | Actual |
33566 | 2803.06 | 2024-11-01 | 62 | 6 | 13 | Actual |
7210 | 1900.00 | 2022-11-02 | 62 | 1 | 6 | Budget |
3888 | 650.00 | 2022-08-02 | 62 | 2 | 6 | Budget |
24716 | 816.00 | 2024-04-01 | 62 | 7 | 3 | Actual |
20236 | 5522.40 | 2023-11-02 | 62 | 6 | 8 | Actual |
30994 | 651.84 | 2024-09-01 | 62 | 2 | 11 | Actual |
18859 | 1078.00 | 2023-10-02 | 62 | 1 | 6 | Actual |
25539 | 214.59 | 2024-04-01 | 62 | 1 | 12 | Actual |
11034 | 2400.00 | 2023-01-31 | 62 | 1 | 8 | Budget |
24007 | 1017.00 | 2024-03-01 | 62 | 5 | 6 | Actual |
38471 | 2761.00 | 2025-04-02 | 62 | 6 | 5 | Actual |
16230 | 269.91 | 2023-07-03 | 62 | 2 | 11 | Actual |
2314 | 1100.00 | 2022-07-03 | 62 | 6 | 3 | Budget |
22803 | 2825.00 | 2024-01-31 | 62 | 1 | 5 | Actual |
12865 | 850.00 | 2023-04-02 | 62 | 2 | 6 | Budget |
16551 | 4638.00 | 2023-08-02 | 62 | 6 | 3 | Actual |
4963 | 1572.00 | 2022-09-02 | 62 | 1 | 6 | Actual |
947 | 3840.55 | 2022-05-02 | 62 | 1 | 8 | Actual |
11466 | 2600.00 | 2023-03-02 | 62 | 6 | 4 | Budget |
9125 | 371.00 | 2022-12-31 | 62 | 7 | 3 | Actual |
30134 | 1557.42 | 2024-08-01 | 62 | 1 | 13 | Actual |
20944 | 541.00 | 2023-12-03 | 62 | 2 | 6 | Actual |
26289 | 7575.46 | 2024-05-01 | 62 | 1 | 8 | Actual |
5947 | 2200.00 | 2022-10-02 | 62 | 1 | 5 | Budget |
14275 | 1211.42 | 2023-05-02 | 62 | 3 | 11 | Actual |
8052 | 3400.00 | 2022-12-03 | 62 | 1 | 4 | Budget |
11549 | 3000.00 | 2023-03-02 | 62 | 1 | 5 | Budget |
5155 | 832.00 | 2022-09-02 | 62 | 5 | 6 | Actual |
7455 | 1100.00 | 2022-11-02 | 62 | 6 | 6 | Budget |
35219 | 1588.00 | 2024-12-31 | 62 | 6 | 6 | Actual |
19615 | 5021.00 | 2023-11-02 | 62 | 6 | 3 | Actual |
9640 | 382.00 | 2022-12-31 | 62 | 5 | 6 | Actual |
21024 | 872.00 | 2023-12-03 | 62 | 5 | 6 | Actual |
5107 | 1000.00 | 2022-09-02 | 62 | 4 | 6 | Budget |
1135 | 2002.00 | 2022-06-02 | 62 | 1 | 3 | Actual |
7921 | 850.00 | 2022-12-03 | 62 | 6 | 3 | Budget |
249 | 1562.00 | 2022-05-02 | 62 | 6 | 4 | Actual |
Generated 2025-06-01 10:22:28.266 UTC