[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 813 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8107 | 2300.00 | 2022-11-29 | 62 | 6 | 4 | Budget |
3431 | 1008.00 | 2022-07-29 | 62 | 6 | 3 | Actual |
11465 | 3534.00 | 2023-02-26 | 62 | 6 | 4 | Actual |
37730 | 5951.19 | 2025-02-26 | 62 | 6 | 8 | Actual |
620 | 1400.00 | 2022-04-28 | 62 | 4 | 6 | Budget |
33536 | 2713.58 | 2024-10-28 | 62 | 2 | 13 | Actual |
32592 | 1083.00 | 2024-10-28 | 62 | 7 | 3 | Actual |
38018 | 542.26 | 2025-02-26 | 62 | 2 | 12 | Actual |
11737 | 1126.00 | 2023-02-26 | 62 | 2 | 6 | Actual |
15250 | 215.66 | 2023-05-29 | 62 | 2 | 11 | Actual |
7401 | 650.00 | 2022-10-29 | 62 | 5 | 6 | Budget |
250 | 1600.00 | 2022-04-28 | 62 | 6 | 4 | Budget |
3046 | 2912.00 | 2022-06-29 | 62 | 1 | 7 | Actual |
7678 | 2300.00 | 2022-10-29 | 62 | 1 | 8 | Budget |
21379 | 815.67 | 2023-11-29 | 62 | 3 | 11 | Actual |
35927 | 7880.00 | 2025-01-27 | 62 | 1 | 3 | Actual |
33243 | 1441.21 | 2024-10-28 | 62 | 2 | 11 | Actual |
32500 | 7657.00 | 2024-10-28 | 62 | 1 | 3 | Actual |
6417 | 2100.00 | 2022-09-28 | 62 | 1 | 7 | Budget |
10020 | 1546.56 | 2022-12-27 | 62 | 6 | 8 | Actual |
37381 | 1557.00 | 2025-02-26 | 62 | 1 | 6 | Actual |
13493 | 8283.00 | 2023-04-28 | 62 | 1 | 3 | Actual |
29840 | 2541.23 | 2024-07-28 | 62 | 1 | 11 | Actual |
5480 | 1501.11 | 2022-08-29 | 62 | 2 | 8 | Actual |
26410 | 1543.34 | 2024-04-27 | 62 | 1 | 11 | Actual |
29895 | 1551.85 | 2024-07-28 | 62 | 3 | 11 | Actual |
7354 | 1765.00 | 2022-10-29 | 62 | 4 | 6 | Actual |
3887 | 857.00 | 2022-07-29 | 62 | 2 | 6 | Actual |
38821 | 6183.01 | 2025-03-29 | 62 | 1 | 8 | Actual |
16110 | 4323.89 | 2023-06-29 | 62 | 2 | 8 | Actual |
16824 | 2729.00 | 2023-07-29 | 62 | 1 | 6 | Actual |
18996 | 1252.00 | 2023-09-28 | 62 | 6 | 6 | Actual |
1743 | 1856.00 | 2022-05-29 | 62 | 4 | 6 | Actual |
28183 | 4109.00 | 2024-06-28 | 62 | 1 | 5 | Actual |
20825 | 4307.00 | 2023-11-29 | 62 | 1 | 5 | Actual |
18646 | 927.00 | 2023-09-28 | 62 | 7 | 3 | Actual |
4633 | 691.00 | 2022-08-29 | 62 | 7 | 3 | Actual |
11881 | 492.00 | 2023-02-26 | 62 | 5 | 6 | Actual |
7071 | 2100.00 | 2022-10-29 | 62 | 1 | 5 | Budget |
12734 | 2100.00 | 2023-03-29 | 62 | 6 | 5 | Budget |
35311 | 3902.00 | 2024-12-27 | 62 | 6 | 7 | Actual |
12018 | 1793.00 | 2023-02-26 | 62 | 1 | 7 | Actual |
34278 | 3214.78 | 2024-11-28 | 62 | 6 | 8 | Actual |
17936 | 1039.00 | 2023-08-29 | 62 | 4 | 6 | Actual |
22710 | 4946.00 | 2024-01-27 | 62 | 1 | 4 | Actual |
6004 | 2828.00 | 2022-09-28 | 62 | 6 | 5 | Actual |
30074 | 2257.18 | 2024-07-28 | 62 | 6 | 12 | Actual |
146 | 380.00 | 2022-04-28 | 62 | 7 | 3 | Budget |
16284 | 679.50 | 2023-06-29 | 62 | 4 | 11 | Actual |
12264 | 1000.00 | 2023-02-26 | 62 | 6 | 8 | Budget |
19176 | 4908.75 | 2023-09-28 | 62 | 2 | 8 | Actual |
26050 | 1793.00 | 2024-04-27 | 62 | 3 | 6 | Actual |
7257 | 1134.00 | 2022-10-29 | 62 | 2 | 6 | Actual |
1848 | 1400.00 | 2022-05-29 | 62 | 6 | 6 | Budget |
31168 | 903.97 | 2024-08-28 | 62 | 2 | 12 | Actual |
18495 | 384.81 | 2023-08-29 | 62 | 6 | 12 | Actual |
14540 | 5507.00 | 2023-05-29 | 62 | 6 | 3 | Actual |
17795 | 3479.00 | 2023-08-29 | 62 | 6 | 5 | Actual |
10663 | 2300.00 | 2023-01-27 | 62 | 3 | 6 | Budget |
8801 | 2300.00 | 2022-11-29 | 62 | 1 | 8 | Budget |
13709 | 4211.00 | 2023-04-28 | 62 | 1 | 5 | Actual |
722 | 1400.00 | 2022-04-28 | 62 | 6 | 6 | Budget |
37108 | 4938.00 | 2025-02-26 | 62 | 6 | 3 | Actual |
13206 | 2000.00 | 2023-03-29 | 62 | 6 | 7 | Budget |
9450 | 1900.00 | 2022-12-27 | 62 | 1 | 6 | Budget |
10346 | 2081.00 | 2023-01-27 | 62 | 6 | 4 | Actual |
15792 | 1639.00 | 2023-06-29 | 62 | 1 | 6 | Actual |
3703 | 2200.00 | 2022-07-29 | 62 | 1 | 5 | Budget |
37818 | 423.11 | 2025-02-26 | 62 | 2 | 11 | Actual |
7865 | 1782.00 | 2022-11-29 | 62 | 1 | 3 | Actual |
29954 | 2280.59 | 2024-07-28 | 62 | 6 | 11 | Actual |
1600 | 1200.00 | 2022-05-29 | 62 | 1 | 6 | Budget |
7866 | 1900.00 | 2022-11-29 | 62 | 1 | 3 | Budget |
23305 | 1550.79 | 2024-01-27 | 62 | 1 | 11 | Actual |
17343 | 159.27 | 2023-07-29 | 62 | 5 | 11 | Actual |
9593 | 1134.00 | 2022-12-27 | 62 | 4 | 6 | Actual |
14599 | 758.00 | 2023-05-29 | 62 | 7 | 3 | Actual |
5864 | 1600.00 | 2022-09-28 | 62 | 6 | 4 | Budget |
25933 | 4523.00 | 2024-04-27 | 62 | 6 | 5 | Actual |
20524 | 110.34 | 2023-10-29 | 62 | 2 | 12 | Actual |
13885 | 1371.00 | 2023-04-28 | 62 | 4 | 6 | Actual |
1375 | 2184.00 | 2022-05-29 | 62 | 6 | 4 | Actual |
32200 | 601.83 | 2024-09-27 | 62 | 5 | 11 | Actual |
10289 | 3200.00 | 2023-01-27 | 62 | 1 | 4 | Budget |
35691 | 1416.74 | 2024-12-27 | 62 | 1 | 12 | Actual |
7725 | 1100.00 | 2022-10-29 | 62 | 2 | 8 | Budget |
28887 | 2109.31 | 2024-06-28 | 62 | 1 | 12 | Actual |
34366 | 517.79 | 2024-11-28 | 62 | 2 | 11 | Actual |
6558 | 4664.80 | 2022-09-28 | 62 | 1 | 8 | Actual |
12594 | 2600.00 | 2023-03-29 | 62 | 6 | 4 | Budget |
524 | 480.00 | 2022-04-28 | 62 | 2 | 6 | Budget |
4634 | 550.00 | 2022-08-29 | 62 | 7 | 3 | Budget |
194 | 3600.00 | 2022-04-28 | 62 | 1 | 4 | Budget |
13149 | 2500.00 | 2023-03-29 | 62 | 1 | 7 | Budget |
16343 | 1246.53 | 2023-06-29 | 62 | 6 | 11 | Actual |
23505 | 138.00 | 2024-01-27 | 62 | 1 | 12 | Actual |
Generated 2025-05-28 03:20:31.611 UTC