[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 842
261 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13206 | 2000.00 | 2023-05-01 | 62 | 6 | 7 | Budget |
35959 | 4349.00 | 2025-03-01 | 62 | 6 | 3 | Actual |
1375 | 2184.00 | 2022-07-01 | 62 | 6 | 4 | Actual |
23387 | 1117.80 | 2024-02-29 | 62 | 4 | 11 | Actual |
7354 | 1765.00 | 2022-12-01 | 62 | 4 | 6 | Actual |
27881 | 3825.88 | 2024-06-30 | 62 | 2 | 13 | Actual |
10566 | 1924.00 | 2023-03-01 | 62 | 1 | 6 | Actual |
7071 | 2100.00 | 2022-12-01 | 62 | 1 | 5 | Budget |
38317 | 644.00 | 2025-05-01 | 62 | 7 | 3 | Actual |
23333 | 707.16 | 2024-02-29 | 62 | 2 | 11 | Actual |
23955 | 1404.00 | 2024-03-30 | 62 | 3 | 6 | Actual |
14599 | 758.00 | 2023-07-01 | 62 | 7 | 3 | Actual |
10663 | 2300.00 | 2023-03-01 | 62 | 3 | 6 | Budget |
26076 | 1516.00 | 2024-05-30 | 62 | 4 | 6 | Actual |
33123 | 3123.87 | 2024-11-30 | 62 | 2 | 8 | Actual |
9594 | 1400.00 | 2023-01-29 | 62 | 4 | 6 | Budget |
11833 | 1300.00 | 2023-03-31 | 62 | 4 | 6 | Budget |
36521 | 9281.56 | 2025-03-01 | 62 | 1 | 8 | Actual |
13526 | 4913.00 | 2023-05-31 | 62 | 6 | 3 | Actual |
9313 | 2100.00 | 2023-01-29 | 62 | 1 | 5 | Budget |
19583 | 8927.00 | 2023-12-01 | 62 | 1 | 3 | Actual |
23747 | 2225.00 | 2024-03-30 | 62 | 6 | 4 | Actual |
6558 | 4664.80 | 2022-10-31 | 62 | 1 | 8 | Actual |
23840 | 2411.00 | 2024-03-30 | 62 | 6 | 5 | Actual |
5293 | 2100.00 | 2022-10-01 | 62 | 1 | 7 | Budget |
8429 | 1500.00 | 2023-01-01 | 62 | 3 | 6 | Budget |
24535 | 62.46 | 2024-03-30 | 62 | 2 | 12 | Actual |
25539 | 214.59 | 2024-04-30 | 62 | 1 | 12 | Actual |
7538 | 3420.00 | 2022-12-01 | 62 | 1 | 7 | Actual |
24307 | 1616.75 | 2024-03-30 | 62 | 1 | 11 | Actual |
29485 | 1852.00 | 2024-08-30 | 62 | 3 | 6 | Actual |
14812 | 1623.00 | 2023-07-01 | 62 | 1 | 6 | Actual |
26731 | 2934.64 | 2024-05-30 | 62 | 2 | 13 | Actual |
6088 | 1375.00 | 2022-10-31 | 62 | 1 | 6 | Actual |
12160 | 2400.00 | 2023-03-31 | 62 | 1 | 8 | Budget |
15130 | 2629.92 | 2023-07-01 | 62 | 2 | 8 | Actual |
4309 | 3119.32 | 2022-08-31 | 62 | 1 | 8 | Actual |
12159 | 3090.53 | 2023-03-31 | 62 | 1 | 8 | Actual |
22710 | 4946.00 | 2024-02-29 | 62 | 1 | 4 | Actual |
19794 | 5214.00 | 2023-12-01 | 62 | 1 | 5 | Actual |
2964 | 1400.00 | 2022-08-01 | 62 | 6 | 6 | Budget |
22531 | 400.77 | 2024-01-29 | 62 | 6 | 12 | Actual |
39320 | 2583.76 | 2025-05-01 | 62 | 6 | 13 | Actual |
1458 | 2595.00 | 2022-07-01 | 62 | 1 | 5 | Actual |
12817 | 1900.00 | 2023-05-01 | 62 | 1 | 6 | Budget |
14126 | 3384.48 | 2023-05-31 | 62 | 2 | 8 | Actual |
3561 | 3264.00 | 2022-08-31 | 62 | 1 | 4 | Actual |
20998 | 1798.00 | 2024-01-01 | 62 | 4 | 6 | Actual |
1986 | 2545.00 | 2022-07-01 | 62 | 6 | 7 | Actual |
28947 | 2435.91 | 2024-07-31 | 62 | 6 | 12 | Actual |
14893 | 788.00 | 2023-07-01 | 62 | 4 | 6 | Actual |
17910 | 2251.00 | 2023-10-01 | 62 | 3 | 6 | Actual |
35691 | 1416.74 | 2025-01-29 | 62 | 1 | 12 | Actual |
25126 | 4948.00 | 2024-04-30 | 62 | 1 | 7 | Actual |
27589 | 1917.82 | 2024-06-30 | 62 | 3 | 11 | Actual |
14752 | 2231.00 | 2023-07-01 | 62 | 6 | 5 | Actual |
32944 | 1571.00 | 2024-11-30 | 62 | 6 | 6 | Actual |
38258 | 4372.00 | 2025-05-01 | 62 | 6 | 3 | Actual |
2258 | 1800.00 | 2022-08-01 | 62 | 1 | 3 | Budget |
27616 | 1939.09 | 2024-06-30 | 62 | 4 | 11 | Actual |
29430 | 1332.00 | 2024-08-30 | 62 | 1 | 6 | Actual |
38849 | 2823.86 | 2025-05-01 | 62 | 2 | 8 | Actual |
29216 | 1083.00 | 2024-08-30 | 62 | 7 | 3 | Actual |
38438 | 3578.00 | 2025-05-01 | 62 | 1 | 5 | Actual |
12347 | 2648.00 | 2023-05-01 | 62 | 1 | 3 | Actual |
19734 | 2731.00 | 2023-12-01 | 62 | 6 | 4 | Actual |
9126 | 380.00 | 2023-01-29 | 62 | 7 | 3 | Budget |
6334 | 950.00 | 2022-10-31 | 62 | 6 | 6 | Budget |
36286 | 2397.00 | 2025-03-01 | 62 | 3 | 6 | Actual |
15792 | 1639.00 | 2023-08-01 | 62 | 1 | 6 | Actual |
5808 | 2937.00 | 2022-10-31 | 62 | 1 | 4 | Actual |
5154 | 550.00 | 2022-10-01 | 62 | 5 | 6 | Budget |
18674 | 3043.00 | 2023-10-31 | 62 | 1 | 4 | Actual |
35136 | 2889.00 | 2025-01-29 | 62 | 3 | 6 | Actual |
250 | 1600.00 | 2022-05-31 | 62 | 6 | 4 | Budget |
33417 | 328.42 | 2024-11-30 | 62 | 2 | 12 | Actual |
10662 | 3037.00 | 2023-03-01 | 62 | 3 | 6 | Actual |
16638 | 2722.00 | 2023-08-31 | 62 | 1 | 4 | Actual |
18940 | 1419.00 | 2023-10-31 | 62 | 4 | 6 | Actual |
38345 | 4170.00 | 2025-05-01 | 62 | 1 | 4 | Actual |
13009 | 650.00 | 2023-05-01 | 62 | 5 | 6 | Budget |
36018 | 1099.00 | 2025-03-01 | 62 | 7 | 3 | Actual |
34338 | 4034.88 | 2024-12-31 | 62 | 1 | 11 | Actual |
25805 | 5456.00 | 2024-05-30 | 62 | 1 | 4 | Actual |
30042 | 426.30 | 2024-08-30 | 62 | 2 | 12 | Actual |
8661 | 2441.00 | 2023-01-01 | 62 | 1 | 7 | Actual |
8249 | 2195.00 | 2023-01-01 | 62 | 6 | 5 | Actual |
35219 | 1588.00 | 2025-01-29 | 62 | 6 | 6 | Actual |
21379 | 815.67 | 2024-01-01 | 62 | 3 | 11 | Actual |
29124 | 6626.00 | 2024-08-30 | 62 | 1 | 3 | Actual |
9498 | 750.00 | 2023-01-29 | 62 | 2 | 6 | Budget |
16731 | 4328.00 | 2023-08-31 | 62 | 1 | 5 | Actual |
7456 | 1059.00 | 2022-12-01 | 62 | 6 | 6 | Actual |
12077 | 2000.00 | 2023-03-31 | 62 | 6 | 7 | Budget |
3619 | 2038.00 | 2022-08-31 | 62 | 6 | 4 | Actual |
32091 | 2682.72 | 2024-10-30 | 62 | 1 | 11 | Actual |
19887 | 1336.00 | 2023-12-01 | 62 | 1 | 6 | Actual |
11360 | 415.00 | 2023-03-31 | 62 | 7 | 3 | Actual |
33095 | 7289.10 | 2024-11-30 | 62 | 1 | 8 | Actual |
8379 | 807.00 | 2023-01-01 | 62 | 2 | 6 | Actual |
10950 | 3296.00 | 2023-03-01 | 62 | 6 | 7 | Actual |
23245 | 4560.26 | 2024-02-29 | 62 | 6 | 8 | Actual |
19524 | 280.55 | 2023-10-31 | 62 | 6 | 12 | Actual |
31260 | 994.25 | 2024-09-30 | 62 | 1 | 13 | Actual |
6746 | 1900.00 | 2022-12-01 | 62 | 1 | 3 | Budget |
62 | 1100.00 | 2022-05-31 | 62 | 6 | 3 | Budget |
19268 | 1257.17 | 2023-10-31 | 62 | 1 | 11 | Actual |
33536 | 2713.58 | 2024-11-30 | 62 | 2 | 13 | Actual |
31709 | 602.00 | 2024-10-30 | 62 | 2 | 6 | Actual |
34219 | 4276.92 | 2024-12-31 | 62 | 1 | 8 | Actual |
32833 | 690.00 | 2024-11-30 | 62 | 2 | 6 | Actual |
30846 | 10942.19 | 2024-09-30 | 62 | 1 | 8 | Actual |
8577 | 1621.00 | 2023-01-01 | 62 | 6 | 6 | Actual |
32713 | 4853.00 | 2024-11-30 | 62 | 1 | 5 | Actual |
2069 | 2851.13 | 2022-07-01 | 62 | 1 | 8 | Actual |
28714 | 558.22 | 2024-07-31 | 62 | 2 | 11 | Actual |
23414 | 297.57 | 2024-02-29 | 62 | 5 | 11 | Actual |
18084 | 3210.00 | 2023-10-01 | 62 | 6 | 7 | Actual |
26102 | 746.00 | 2024-05-30 | 62 | 5 | 6 | Actual |
38471 | 2761.00 | 2025-05-01 | 62 | 6 | 5 | Actual |
6004 | 2828.00 | 2022-10-31 | 62 | 6 | 5 | Actual |
16284 | 679.50 | 2023-08-01 | 62 | 4 | 11 | Actual |
11881 | 492.00 | 2023-03-31 | 62 | 5 | 6 | Actual |
18886 | 874.00 | 2023-10-31 | 62 | 2 | 6 | Actual |
11690 | 1900.00 | 2023-03-31 | 62 | 1 | 6 | Budget |
4681 | 3561.00 | 2022-10-01 | 62 | 1 | 4 | Actual |
19323 | 614.60 | 2023-10-31 | 62 | 3 | 11 | Actual |
21052 | 1136.00 | 2024-01-01 | 62 | 6 | 6 | Actual |
28887 | 2109.31 | 2024-07-31 | 62 | 1 | 12 | Actual |
36750 | 538.00 | 2025-03-01 | 62 | 5 | 11 | Actual |
4634 | 550.00 | 2022-10-01 | 62 | 7 | 3 | Budget |
31468 | 1136.00 | 2024-10-30 | 62 | 7 | 3 | Actual |
23213 | 3381.45 | 2024-02-29 | 62 | 2 | 8 | Actual |
2443 | 4268.00 | 2022-08-01 | 62 | 1 | 4 | Actual |
12487 | 480.00 | 2023-05-01 | 62 | 7 | 3 | Budget |
33870 | 4473.00 | 2024-12-31 | 62 | 6 | 5 | Actual |
32410 | 1904.80 | 2024-10-30 | 62 | 2 | 13 | Actual |
35719 | 903.97 | 2025-01-29 | 62 | 2 | 12 | Actual |
14003 | 6442.00 | 2023-05-31 | 62 | 1 | 7 | Actual |
16403 | 146.51 | 2023-08-01 | 62 | 1 | 12 | Actual |
24096 | 4727.00 | 2024-03-30 | 62 | 1 | 7 | Actual |
35868 | 3046.92 | 2025-01-29 | 62 | 6 | 13 | Actual |
31971 | 8249.72 | 2024-10-30 | 62 | 1 | 8 | Actual |
26289 | 7575.46 | 2024-05-30 | 62 | 1 | 8 | Actual |
15899 | 1577.00 | 2023-08-01 | 62 | 5 | 6 | Actual |
32173 | 881.63 | 2024-10-30 | 62 | 4 | 11 | Actual |
21406 | 1258.23 | 2024-01-01 | 62 | 4 | 11 | Actual |
34011 | 1352.00 | 2024-12-31 | 62 | 4 | 6 | Actual |
7258 | 750.00 | 2022-12-01 | 62 | 2 | 6 | Budget |
5349 | 1411.00 | 2022-10-01 | 62 | 6 | 7 | Actual |
10160 | 1145.00 | 2023-03-01 | 62 | 6 | 3 | Actual |
32441 | 2411.82 | 2024-10-30 | 62 | 6 | 13 | Actual |
4822 | 2284.00 | 2022-10-01 | 62 | 1 | 5 | Actual |
20378 | 679.50 | 2023-12-01 | 62 | 4 | 11 | Actual |
26438 | 499.70 | 2024-05-30 | 62 | 2 | 11 | Actual |
524 | 480.00 | 2022-05-31 | 62 | 2 | 6 | Budget |
10483 | 2100.00 | 2023-03-01 | 62 | 6 | 5 | Budget |
31999 | 2913.26 | 2024-10-30 | 62 | 2 | 8 | Actual |
12915 | 2300.00 | 2023-05-01 | 62 | 3 | 6 | Budget |
29277 | 4444.00 | 2024-08-30 | 62 | 6 | 4 | Actual |
33957 | 356.00 | 2024-12-31 | 62 | 2 | 6 | Actual |
4739 | 1488.00 | 2022-10-01 | 62 | 6 | 4 | Actual |
1931 | 2800.00 | 2022-07-01 | 62 | 1 | 7 | Budget |
39202 | 3278.48 | 2025-05-01 | 62 | 6 | 12 | Actual |
19942 | 1870.00 | 2023-12-01 | 62 | 3 | 6 | Actual |
17882 | 662.00 | 2023-10-01 | 62 | 2 | 6 | Actual |
20732 | 3986.00 | 2024-01-01 | 62 | 1 | 4 | Actual |
2766 | 480.00 | 2022-08-01 | 62 | 2 | 6 | Budget |
19968 | 965.00 | 2023-12-01 | 62 | 4 | 6 | Actual |
22327 | 892.27 | 2024-01-29 | 62 | 1 | 11 | Actual |
3514 | 550.00 | 2022-08-31 | 62 | 7 | 3 | Budget |
6745 | 2470.00 | 2022-12-01 | 62 | 1 | 3 | Actual |
26133 | 1403.00 | 2024-05-30 | 62 | 6 | 6 | Actual |
33389 | 1005.03 | 2024-11-30 | 62 | 1 | 12 | Actual |
22382 | 1269.93 | 2024-01-29 | 62 | 3 | 11 | Actual |
26913 | 1734.00 | 2024-06-30 | 62 | 7 | 3 | Actual |
16764 | 3939.00 | 2023-08-31 | 62 | 6 | 5 | Actual |
34808 | 4559.00 | 2025-01-29 | 62 | 6 | 3 | Actual |
29034 | 4471.51 | 2024-07-31 | 62 | 2 | 13 | Actual |
21324 | 1009.29 | 2024-01-01 | 62 | 1 | 11 | Actual |
38586 | 1831.00 | 2025-05-01 | 62 | 3 | 6 | Actual |
194 | 3600.00 | 2022-05-31 | 62 | 1 | 4 | Budget |
9497 | 709.00 | 2023-01-29 | 62 | 2 | 6 | Actual |
39170 | 803.97 | 2025-05-01 | 62 | 2 | 12 | Actual |
24416 | 277.36 | 2024-03-30 | 62 | 5 | 11 | Actual |
13859 | 1546.00 | 2023-05-31 | 62 | 3 | 6 | Actual |
9641 | 650.00 | 2023-01-29 | 62 | 5 | 6 | Budget |
61 | 979.00 | 2022-05-31 | 62 | 6 | 3 | Actual |
7353 | 1400.00 | 2022-12-01 | 62 | 4 | 6 | Budget |
5677 | 823.00 | 2022-10-31 | 62 | 6 | 3 | Actual |
19377 | 498.64 | 2023-10-31 | 62 | 5 | 11 | Actual |
146 | 380.00 | 2022-05-31 | 62 | 7 | 3 | Budget |
37990 | 1591.21 | 2025-03-31 | 62 | 1 | 12 | Actual |
22623 | 3994.00 | 2024-02-29 | 62 | 6 | 3 | Actual |
1376 | 1600.00 | 2022-07-01 | 62 | 6 | 4 | Budget |
34659 | 2132.87 | 2024-12-31 | 62 | 1 | 13 | Actual |
6416 | 2200.00 | 2022-10-31 | 62 | 1 | 7 | Actual |
22950 | 3061.00 | 2024-02-29 | 62 | 3 | 6 | Actual |
3703 | 2200.00 | 2022-08-31 | 62 | 1 | 5 | Budget |
8475 | 1404.00 | 2023-01-01 | 62 | 4 | 6 | Actual |
28566 | 5042.08 | 2024-07-31 | 62 | 1 | 8 | Actual |
25777 | 1250.00 | 2024-05-30 | 62 | 7 | 3 | Actual |
3702 | 2520.00 | 2022-08-31 | 62 | 1 | 5 | Actual |
29337 | 3943.00 | 2024-08-30 | 62 | 1 | 5 | Actual |
7866 | 1900.00 | 2023-01-01 | 62 | 1 | 3 | Budget |
4880 | 1400.00 | 2022-10-01 | 62 | 6 | 5 | Actual |
34686 | 1557.42 | 2024-12-31 | 62 | 2 | 13 | Actual |
572 | 2042.00 | 2022-05-31 | 62 | 3 | 6 | Actual |
15250 | 215.66 | 2023-07-01 | 62 | 2 | 11 | Actual |
27354 | 3497.00 | 2024-06-30 | 62 | 6 | 7 | Actual |
26551 | 1005.03 | 2024-05-30 | 62 | 6 | 11 | Actual |
31168 | 903.97 | 2024-09-30 | 62 | 2 | 12 | Actual |
37288 | 6053.00 | 2025-03-31 | 62 | 1 | 5 | Actual |
27971 | 3504.00 | 2024-07-31 | 62 | 1 | 3 | Actual |
36669 | 1426.32 | 2025-03-01 | 62 | 2 | 11 | Actual |
26519 | 164.59 | 2024-05-30 | 62 | 5 | 11 | Actual |
10159 | 1300.00 | 2023-03-01 | 62 | 6 | 3 | Budget |
6932 | 3400.00 | 2022-12-01 | 62 | 1 | 4 | Budget |
7209 | 2190.00 | 2022-12-01 | 62 | 1 | 6 | Actual |
17762 | 2638.00 | 2023-10-01 | 62 | 1 | 5 | Actual |
12265 | 1854.15 | 2023-03-31 | 62 | 6 | 8 | Actual |
23360 | 924.18 | 2024-02-29 | 62 | 3 | 11 | Actual |
25421 | 665.67 | 2024-04-30 | 62 | 4 | 11 | Actual |
34599 | 2555.06 | 2024-12-31 | 62 | 6 | 12 | Actual |
38821 | 6183.01 | 2025-05-01 | 62 | 1 | 8 | Actual |
15819 | 303.00 | 2023-08-01 | 62 | 2 | 6 | Actual |
29370 | 2540.00 | 2024-08-30 | 62 | 6 | 5 | Actual |
6232 | 1000.00 | 2022-10-31 | 62 | 4 | 6 | Budget |
34895 | 6006.00 | 2025-01-29 | 62 | 1 | 4 | Actual |
34393 | 1139.08 | 2024-12-31 | 62 | 3 | 11 | Actual |
9833 | 1260.00 | 2023-01-29 | 62 | 6 | 7 | Actual |
37436 | 2937.00 | 2025-03-31 | 62 | 3 | 6 | Actual |
7595 | 1900.00 | 2022-12-01 | 62 | 6 | 7 | Budget |
22743 | 2326.00 | 2024-02-29 | 62 | 6 | 4 | Actual |
29511 | 1208.00 | 2024-08-30 | 62 | 4 | 6 | Actual |
10346 | 2081.00 | 2023-03-01 | 62 | 6 | 4 | Actual |
34447 | 543.32 | 2024-12-31 | 62 | 5 | 11 | Actual |
30463 | 4413.00 | 2024-09-30 | 62 | 1 | 5 | Actual |
32231 | 2419.95 | 2024-10-30 | 62 | 6 | 11 | Actual |
12208 | 1100.00 | 2023-03-31 | 62 | 2 | 8 | Budget |
15699 | 3914.00 | 2023-08-01 | 62 | 1 | 5 | Actual |
13885 | 1371.00 | 2023-05-31 | 62 | 4 | 6 | Actual |
14420 | 73.10 | 2023-05-31 | 62 | 2 | 12 | Actual |
5209 | 819.00 | 2022-10-01 | 62 | 6 | 6 | Actual |
17670 | 5340.00 | 2023-10-01 | 62 | 1 | 4 | Actual |
5946 | 2380.00 | 2022-10-31 | 62 | 1 | 5 | Actual |
16962 | 1503.00 | 2023-08-31 | 62 | 6 | 6 | Actual |
26194 | 9572.00 | 2024-05-30 | 62 | 1 | 7 | Actual |
38761 | 2803.00 | 2025-05-01 | 62 | 6 | 7 | Actual |
15427 | 216.72 | 2023-07-01 | 62 | 6 | 12 | Actual |
13149 | 2500.00 | 2023-05-01 | 62 | 1 | 7 | Budget |
23594 | 7854.00 | 2024-03-30 | 62 | 1 | 3 | Actual |
13493 | 8283.00 | 2023-05-31 | 62 | 1 | 3 | Actual |
7306 | 1500.00 | 2022-12-01 | 62 | 3 | 6 | Budget |
8660 | 2800.00 | 2023-01-01 | 62 | 1 | 7 | Budget |
35810 | 1217.06 | 2025-01-29 | 62 | 1 | 13 | Actual |
33625 | 7880.00 | 2024-12-31 | 62 | 1 | 3 | Actual |
1319 | 4444.00 | 2022-07-01 | 62 | 1 | 4 | Actual |
15304 | 1097.59 | 2023-07-01 | 62 | 4 | 11 | Actual |
11606 | 2100.00 | 2023-03-31 | 62 | 6 | 5 | Budget |
4087 | 1500.00 | 2022-08-31 | 62 | 6 | 6 | Actual |
Generated 2025-06-30 11:38:27.766 UTC