[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 813 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28887 | 2109.31 | 2024-06-29 | 62 | 1 | 12 | Actual |
38018 | 542.26 | 2025-02-27 | 62 | 2 | 12 | Actual |
33566 | 2803.06 | 2024-10-29 | 62 | 6 | 13 | Actual |
391 | 1800.00 | 2022-04-29 | 62 | 6 | 5 | Budget |
25219 | 4960.26 | 2024-03-29 | 62 | 1 | 8 | Actual |
2861 | 1560.00 | 2022-06-30 | 62 | 4 | 6 | Actual |
31200 | 3398.69 | 2024-08-29 | 62 | 6 | 12 | Actual |
26289 | 7575.46 | 2024-04-28 | 62 | 1 | 8 | Actual |
4633 | 691.00 | 2022-08-30 | 62 | 7 | 3 | Actual |
2395 | 535.00 | 2022-06-30 | 62 | 7 | 3 | Actual |
38586 | 1831.00 | 2025-03-30 | 62 | 3 | 6 | Actual |
11278 | 1300.00 | 2023-02-27 | 62 | 6 | 3 | Budget |
5759 | 646.00 | 2022-09-29 | 62 | 7 | 3 | Actual |
28183 | 4109.00 | 2024-06-29 | 62 | 1 | 5 | Actual |
23807 | 3114.00 | 2024-02-27 | 62 | 1 | 5 | Actual |
35519 | 1366.74 | 2024-12-28 | 62 | 2 | 11 | Actual |
26913 | 1734.00 | 2024-05-29 | 62 | 7 | 3 | Actual |
20378 | 679.50 | 2023-10-30 | 62 | 4 | 11 | Actual |
20998 | 1798.00 | 2023-11-30 | 62 | 4 | 6 | Actual |
619 | 1168.00 | 2022-04-29 | 62 | 4 | 6 | Actual |
4031 | 550.00 | 2022-07-30 | 62 | 5 | 6 | Budget |
721 | 1368.00 | 2022-04-29 | 62 | 6 | 6 | Actual |
13207 | 1685.00 | 2023-03-30 | 62 | 6 | 7 | Actual |
28566 | 5042.08 | 2024-06-29 | 62 | 1 | 8 | Actual |
31622 | 4595.00 | 2024-09-28 | 62 | 6 | 5 | Actual |
34895 | 6006.00 | 2024-12-28 | 62 | 1 | 4 | Actual |
1135 | 2002.00 | 2022-05-30 | 62 | 1 | 3 | Actual |
4823 | 2200.00 | 2022-08-30 | 62 | 1 | 5 | Budget |
32231 | 2419.95 | 2024-09-28 | 62 | 6 | 11 | Actual |
16638 | 2722.00 | 2023-07-30 | 62 | 1 | 4 | Actual |
5807 | 3200.00 | 2022-09-29 | 62 | 1 | 4 | Budget |
26465 | 1090.14 | 2024-04-28 | 62 | 3 | 11 | Actual |
23900 | 2721.00 | 2024-02-27 | 62 | 1 | 6 | Actual |
29868 | 570.98 | 2024-07-29 | 62 | 2 | 11 | Actual |
19208 | 2417.79 | 2023-09-29 | 62 | 6 | 8 | Actual |
23333 | 707.16 | 2024-01-28 | 62 | 2 | 11 | Actual |
16202 | 1535.89 | 2023-06-30 | 62 | 1 | 11 | Actual |
20296 | 1700.79 | 2023-10-30 | 62 | 1 | 11 | Actual |
24744 | 4146.00 | 2024-03-29 | 62 | 1 | 4 | Actual |
23305 | 1550.79 | 2024-01-28 | 62 | 1 | 11 | Actual |
9832 | 1900.00 | 2022-12-28 | 62 | 6 | 7 | Budget |
33745 | 4740.00 | 2024-11-29 | 62 | 1 | 4 | Actual |
16343 | 1246.53 | 2023-06-30 | 62 | 6 | 11 | Actual |
20497 | 102.89 | 2023-10-30 | 62 | 1 | 12 | Actual |
38225 | 3543.00 | 2025-03-30 | 62 | 1 | 3 | Actual |
21144 | 5154.00 | 2023-11-30 | 62 | 6 | 7 | Actual |
7866 | 1900.00 | 2022-11-30 | 62 | 1 | 3 | Budget |
31080 | 1747.60 | 2024-08-29 | 62 | 6 | 11 | Actual |
12077 | 2000.00 | 2023-02-27 | 62 | 6 | 7 | Budget |
9367 | 2200.00 | 2022-12-28 | 62 | 6 | 5 | Budget |
14393 | 196.51 | 2023-04-29 | 62 | 1 | 12 | Actual |
15899 | 1577.00 | 2023-06-30 | 62 | 5 | 6 | Actual |
523 | 780.00 | 2022-04-29 | 62 | 2 | 6 | Actual |
33155 | 2604.16 | 2024-10-29 | 62 | 6 | 8 | Actual |
10811 | 1262.00 | 2023-01-28 | 62 | 6 | 6 | Actual |
16230 | 269.91 | 2023-06-30 | 62 | 2 | 11 | Actual |
35081 | 1264.00 | 2024-12-28 | 62 | 1 | 6 | Actual |
5060 | 1516.00 | 2022-08-30 | 62 | 3 | 6 | Actual |
18940 | 1419.00 | 2023-09-29 | 62 | 4 | 6 | Actual |
30342 | 1444.00 | 2024-08-29 | 62 | 7 | 3 | Actual |
38996 | 1283.76 | 2025-03-30 | 62 | 3 | 11 | Actual |
11738 | 850.00 | 2023-02-27 | 62 | 2 | 6 | Budget |
33625 | 7880.00 | 2024-11-29 | 62 | 1 | 3 | Actual |
32500 | 7657.00 | 2024-10-29 | 62 | 1 | 3 | Actual |
12348 | 2200.00 | 2023-03-30 | 62 | 1 | 3 | Budget |
18859 | 1078.00 | 2023-09-29 | 62 | 1 | 6 | Actual |
28827 | 2184.84 | 2024-06-29 | 62 | 6 | 11 | Actual |
24535 | 62.46 | 2024-02-27 | 62 | 2 | 12 | Actual |
31709 | 602.00 | 2024-09-28 | 62 | 2 | 6 | Actual |
5946 | 2380.00 | 2022-09-29 | 62 | 1 | 5 | Actual |
12076 | 1618.00 | 2023-02-27 | 62 | 6 | 7 | Actual |
19268 | 1257.17 | 2023-09-29 | 62 | 1 | 11 | Actual |
4552 | 850.00 | 2022-08-30 | 62 | 6 | 3 | Budget |
3514 | 550.00 | 2022-07-30 | 62 | 7 | 3 | Budget |
6932 | 3400.00 | 2022-10-30 | 62 | 1 | 4 | Budget |
17583 | 3644.00 | 2023-08-30 | 62 | 6 | 3 | Actual |
10895 | 2690.00 | 2023-01-28 | 62 | 1 | 7 | Actual |
28331 | 2849.00 | 2024-06-29 | 62 | 3 | 6 | Actual |
28091 | 5838.00 | 2024-06-29 | 62 | 1 | 4 | Actual |
32383 | 1267.94 | 2024-09-28 | 62 | 1 | 13 | Actual |
15792 | 1639.00 | 2023-06-30 | 62 | 1 | 6 | Actual |
11606 | 2100.00 | 2023-02-27 | 62 | 6 | 5 | Budget |
34338 | 4034.88 | 2024-11-29 | 62 | 1 | 11 | Actual |
4357 | 2546.58 | 2022-07-30 | 62 | 2 | 8 | Actual |
19942 | 1870.00 | 2023-10-30 | 62 | 3 | 6 | Actual |
14275 | 1211.42 | 2023-04-29 | 62 | 3 | 11 | Actual |
14839 | 938.00 | 2023-05-30 | 62 | 2 | 6 | Actual |
3235 | 1542.02 | 2022-06-30 | 62 | 2 | 8 | Actual |
11737 | 1126.00 | 2023-02-27 | 62 | 2 | 6 | Actual |
1051 | 1000.00 | 2022-04-29 | 62 | 6 | 8 | Budget |
4412 | 1485.96 | 2022-07-30 | 62 | 6 | 8 | Actual |
29954 | 2280.59 | 2024-07-29 | 62 | 6 | 11 | Actual |
1272 | 380.00 | 2022-05-30 | 62 | 7 | 3 | Budget |
11786 | 2300.00 | 2023-02-27 | 62 | 3 | 6 | Budget |
37670 | 5767.86 | 2025-02-27 | 62 | 1 | 8 | Actual |
4881 | 1900.00 | 2022-08-30 | 62 | 6 | 5 | Budget |
Generated 2025-05-29 07:49:13.831 UTC