[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 845 > < TAKE 384 >
258 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7353 | 1400.00 | 2022-11-10 | 62 | 4 | 6 | Budget |
9126 | 380.00 | 2023-01-08 | 62 | 7 | 3 | Budget |
6004 | 2828.00 | 2022-10-10 | 62 | 6 | 5 | Actual |
25777 | 1250.00 | 2024-05-09 | 62 | 7 | 3 | Actual |
19176 | 4908.75 | 2023-10-10 | 62 | 2 | 8 | Actual |
30014 | 1863.56 | 2024-08-09 | 62 | 1 | 12 | Actual |
23807 | 3114.00 | 2024-03-09 | 62 | 1 | 5 | Actual |
9173 | 3400.00 | 2023-01-08 | 62 | 1 | 4 | Budget |
35868 | 3046.92 | 2025-01-08 | 62 | 6 | 13 | Actual |
29537 | 786.00 | 2024-08-09 | 62 | 5 | 6 | Actual |
32200 | 601.83 | 2024-10-09 | 62 | 5 | 11 | Actual |
21232 | 3831.46 | 2023-12-11 | 62 | 2 | 8 | Actual |
25539 | 214.59 | 2024-04-09 | 62 | 1 | 12 | Actual |
5480 | 1501.11 | 2022-09-10 | 62 | 2 | 8 | Actual |
12207 | 1969.30 | 2023-03-10 | 62 | 2 | 8 | Actual |
20857 | 3810.00 | 2023-12-11 | 62 | 6 | 5 | Actual |
17962 | 835.00 | 2023-09-10 | 62 | 5 | 6 | Actual |
13207 | 1685.00 | 2023-04-10 | 62 | 6 | 7 | Actual |
1848 | 1400.00 | 2022-06-10 | 62 | 6 | 6 | Budget |
6605 | 1100.00 | 2022-10-10 | 62 | 2 | 8 | Budget |
24744 | 4146.00 | 2024-04-09 | 62 | 1 | 4 | Actual |
39050 | 383.74 | 2025-04-10 | 62 | 5 | 11 | Actual |
22590 | 8025.00 | 2024-02-08 | 62 | 1 | 3 | Actual |
31879 | 7943.00 | 2024-10-09 | 62 | 1 | 7 | Actual |
35108 | 776.00 | 2025-01-08 | 62 | 2 | 6 | Actual |
26227 | 7223.00 | 2024-05-09 | 62 | 6 | 7 | Actual |
16824 | 2729.00 | 2023-08-10 | 62 | 1 | 6 | Actual |
20437 | 950.78 | 2023-11-10 | 62 | 6 | 11 | Actual |
13526 | 4913.00 | 2023-05-10 | 62 | 6 | 3 | Actual |
35491 | 2714.64 | 2025-01-08 | 62 | 1 | 11 | Actual |
9366 | 1920.00 | 2023-01-08 | 62 | 6 | 5 | Actual |
35959 | 4349.00 | 2025-02-08 | 62 | 6 | 3 | Actual |
37288 | 6053.00 | 2025-03-10 | 62 | 1 | 5 | Actual |
62 | 1100.00 | 2022-05-10 | 62 | 6 | 3 | Budget |
28741 | 2134.84 | 2024-07-10 | 62 | 3 | 11 | Actual |
26410 | 1543.34 | 2024-05-09 | 62 | 1 | 11 | Actual |
10614 | 975.00 | 2023-02-08 | 62 | 2 | 6 | Actual |
6005 | 1900.00 | 2022-10-10 | 62 | 6 | 5 | Budget |
20205 | 5120.87 | 2023-11-10 | 62 | 2 | 8 | Actual |
146 | 380.00 | 2022-05-10 | 62 | 7 | 3 | Budget |
22895 | 1770.00 | 2024-02-08 | 62 | 1 | 6 | Actual |
9230 | 2764.00 | 2023-01-08 | 62 | 6 | 4 | Actual |
3105 | 2200.00 | 2022-07-11 | 62 | 6 | 7 | Budget |
23002 | 1287.00 | 2024-02-08 | 62 | 5 | 6 | Actual |
5210 | 950.00 | 2022-09-10 | 62 | 6 | 6 | Budget |
14003 | 6442.00 | 2023-05-10 | 62 | 1 | 7 | Actual |
38881 | 3742.06 | 2025-04-10 | 62 | 6 | 8 | Actual |
6988 | 2828.00 | 2022-11-10 | 62 | 6 | 4 | Actual |
39320 | 2583.76 | 2025-04-10 | 62 | 6 | 13 | Actual |
13587 | 1649.00 | 2023-05-10 | 62 | 7 | 3 | Actual |
4358 | 1100.00 | 2022-08-10 | 62 | 2 | 8 | Budget |
5061 | 1300.00 | 2022-09-10 | 62 | 3 | 6 | Budget |
18587 | 5367.00 | 2023-10-10 | 62 | 6 | 3 | Actual |
14220 | 1039.08 | 2023-05-10 | 62 | 1 | 11 | Actual |
10895 | 2690.00 | 2023-02-08 | 62 | 1 | 7 | Actual |
5678 | 850.00 | 2022-10-10 | 62 | 6 | 3 | Budget |
17491 | 342.25 | 2023-08-10 | 62 | 6 | 12 | Actual |
31682 | 2798.00 | 2024-10-09 | 62 | 1 | 6 | Actual |
15519 | 4338.00 | 2023-07-11 | 62 | 6 | 3 | Actual |
36581 | 4820.87 | 2025-02-08 | 62 | 6 | 8 | Actual |
22976 | 820.00 | 2024-02-08 | 62 | 4 | 6 | Actual |
25279 | 3222.35 | 2024-04-09 | 62 | 6 | 8 | Actual |
19268 | 1257.17 | 2023-10-10 | 62 | 1 | 11 | Actual |
28915 | 351.83 | 2024-07-10 | 62 | 2 | 12 | Actual |
3046 | 2912.00 | 2022-07-11 | 62 | 1 | 7 | Actual |
4881 | 1900.00 | 2022-09-10 | 62 | 6 | 5 | Budget |
21379 | 815.67 | 2023-12-11 | 62 | 3 | 11 | Actual |
3702 | 2520.00 | 2022-08-10 | 62 | 1 | 5 | Actual |
34393 | 1139.08 | 2024-12-10 | 62 | 3 | 11 | Actual |
29457 | 713.00 | 2024-08-09 | 62 | 2 | 6 | Actual |
33536 | 2713.58 | 2024-11-09 | 62 | 2 | 13 | Actual |
27562 | 922.05 | 2024-06-09 | 62 | 2 | 11 | Actual |
19088 | 4663.00 | 2023-10-10 | 62 | 6 | 7 | Actual |
13885 | 1371.00 | 2023-05-10 | 62 | 4 | 6 | Actual |
36258 | 498.00 | 2025-02-08 | 62 | 2 | 6 | Actual |
29007 | 1829.36 | 2024-07-10 | 62 | 1 | 13 | Actual |
32653 | 3845.00 | 2024-11-09 | 62 | 6 | 4 | Actual |
15427 | 216.72 | 2023-06-10 | 62 | 6 | 12 | Actual |
1517 | 1800.00 | 2022-06-10 | 62 | 6 | 5 | Budget |
34659 | 2132.87 | 2024-12-10 | 62 | 1 | 13 | Actual |
5619 | 1500.00 | 2022-10-10 | 62 | 1 | 3 | Budget |
3562 | 3200.00 | 2022-08-10 | 62 | 1 | 4 | Budget |
21973 | 2806.00 | 2024-01-08 | 62 | 3 | 6 | Actual |
28686 | 2541.23 | 2024-07-10 | 62 | 1 | 11 | Actual |
1320 | 3600.00 | 2022-06-10 | 62 | 1 | 4 | Budget |
10429 | 3776.00 | 2023-02-08 | 62 | 1 | 5 | Actual |
22922 | 346.00 | 2024-02-08 | 62 | 2 | 6 | Actual |
12076 | 1618.00 | 2023-03-10 | 62 | 6 | 7 | Actual |
5012 | 567.00 | 2022-09-10 | 62 | 2 | 6 | Actual |
1647 | 371.00 | 2022-06-10 | 62 | 2 | 6 | Actual |
34366 | 517.79 | 2024-12-10 | 62 | 2 | 11 | Actual |
24448 | 1330.57 | 2024-03-09 | 62 | 6 | 11 | Actual |
11606 | 2100.00 | 2023-03-10 | 62 | 6 | 5 | Budget |
2766 | 480.00 | 2022-07-11 | 62 | 2 | 6 | Budget |
19148 | 8345.18 | 2023-10-10 | 62 | 1 | 8 | Actual |
18263 | 1795.47 | 2023-09-10 | 62 | 1 | 11 | Actual |
145 | 331.00 | 2022-05-10 | 62 | 7 | 3 | Actual |
13008 | 985.00 | 2023-04-10 | 62 | 5 | 6 | Actual |
2634 | 2054.00 | 2022-07-11 | 62 | 6 | 5 | Actual |
29568 | 1777.00 | 2024-08-09 | 62 | 6 | 6 | Actual |
28383 | 872.00 | 2024-07-10 | 62 | 5 | 6 | Actual |
6088 | 1375.00 | 2022-10-10 | 62 | 1 | 6 | Actual |
20236 | 5522.40 | 2023-11-10 | 62 | 6 | 8 | Actual |
20497 | 102.89 | 2023-11-10 | 62 | 1 | 12 | Actual |
15819 | 303.00 | 2023-07-11 | 62 | 2 | 6 | Actual |
9833 | 1260.00 | 2023-01-08 | 62 | 6 | 7 | Actual |
7922 | 1120.00 | 2022-12-11 | 62 | 6 | 3 | Actual |
11081 | 1100.00 | 2023-02-08 | 62 | 2 | 8 | Budget |
10104 | 2284.00 | 2023-02-08 | 62 | 1 | 3 | Actual |
29124 | 6626.00 | 2024-08-09 | 62 | 1 | 3 | Actual |
34928 | 5252.00 | 2025-01-08 | 62 | 6 | 4 | Actual |
6333 | 741.00 | 2022-10-10 | 62 | 6 | 6 | Actual |
334 | 2035.00 | 2022-05-10 | 62 | 1 | 5 | Actual |
28566 | 5042.08 | 2024-07-10 | 62 | 1 | 8 | Actual |
23594 | 7854.00 | 2024-03-09 | 62 | 1 | 3 | Actual |
23714 | 3877.00 | 2024-03-09 | 62 | 1 | 4 | Actual |
2815 | 1700.00 | 2022-07-11 | 62 | 3 | 6 | Budget |
22440 | 1246.53 | 2024-01-08 | 62 | 6 | 11 | Actual |
35081 | 1264.00 | 2025-01-08 | 62 | 1 | 6 | Actual |
22148 | 3902.00 | 2024-01-08 | 62 | 6 | 7 | Actual |
14719 | 3224.00 | 2023-06-10 | 62 | 1 | 5 | Actual |
24716 | 816.00 | 2024-04-09 | 62 | 7 | 3 | Actual |
3513 | 583.00 | 2022-08-10 | 62 | 7 | 3 | Actual |
17289 | 999.71 | 2023-08-10 | 62 | 3 | 11 | Actual |
18372 | 275.23 | 2023-09-10 | 62 | 5 | 11 | Actual |
31200 | 3398.69 | 2024-09-09 | 62 | 6 | 12 | Actual |
18291 | 219.91 | 2023-09-10 | 62 | 2 | 11 | Actual |
14333 | 692.26 | 2023-05-10 | 62 | 6 | 11 | Actual |
30611 | 1322.00 | 2024-09-09 | 62 | 3 | 6 | Actual |
22682 | 1369.00 | 2024-02-08 | 62 | 7 | 3 | Actual |
32231 | 2419.95 | 2024-10-09 | 62 | 6 | 11 | Actual |
12866 | 657.00 | 2023-04-10 | 62 | 2 | 6 | Actual |
25566 | 62.46 | 2024-04-09 | 62 | 2 | 12 | Actual |
8718 | 1900.00 | 2022-12-11 | 62 | 6 | 7 | Budget |
38050 | 3374.23 | 2025-03-10 | 62 | 6 | 12 | Actual |
15899 | 1577.00 | 2023-07-11 | 62 | 5 | 6 | Actual |
11689 | 2405.00 | 2023-03-10 | 62 | 1 | 6 | Actual |
8905 | 750.00 | 2022-12-11 | 62 | 6 | 8 | Budget |
2580 | 1472.00 | 2022-07-11 | 62 | 1 | 5 | Actual |
38558 | 785.00 | 2025-04-10 | 62 | 2 | 6 | Actual |
11278 | 1300.00 | 2023-03-10 | 62 | 6 | 3 | Budget |
37845 | 1711.43 | 2025-03-10 | 62 | 3 | 11 | Actual |
31260 | 994.25 | 2024-09-09 | 62 | 1 | 13 | Actual |
18318 | 729.50 | 2023-09-10 | 62 | 3 | 11 | Actual |
36018 | 1099.00 | 2025-02-08 | 62 | 7 | 3 | Actual |
36338 | 960.00 | 2025-02-08 | 62 | 5 | 6 | Actual |
1458 | 2595.00 | 2022-06-10 | 62 | 1 | 5 | Actual |
18940 | 1419.00 | 2023-10-10 | 62 | 4 | 6 | Actual |
3431 | 1008.00 | 2022-08-10 | 62 | 6 | 3 | Actual |
4633 | 691.00 | 2022-09-10 | 62 | 7 | 3 | Actual |
722 | 1400.00 | 2022-05-10 | 62 | 6 | 6 | Budget |
1600 | 1200.00 | 2022-06-10 | 62 | 1 | 6 | Budget |
35431 | 2775.38 | 2025-01-08 | 62 | 6 | 8 | Actual |
37698 | 4892.08 | 2025-03-10 | 62 | 2 | 8 | Actual |
524 | 480.00 | 2022-05-10 | 62 | 2 | 6 | Budget |
3291 | 1000.00 | 2022-07-11 | 62 | 6 | 8 | Budget |
31287 | 1624.09 | 2024-09-09 | 62 | 2 | 13 | Actual |
8522 | 650.00 | 2022-12-11 | 62 | 5 | 6 | Budget |
2314 | 1100.00 | 2022-07-11 | 62 | 6 | 3 | Budget |
14302 | 961.42 | 2023-05-10 | 62 | 4 | 11 | Actual |
807 | 2800.00 | 2022-05-10 | 62 | 1 | 7 | Budget |
7209 | 2190.00 | 2022-11-10 | 62 | 1 | 6 | Actual |
18914 | 1786.00 | 2023-10-10 | 62 | 3 | 6 | Actual |
6 | 1800.00 | 2022-05-10 | 62 | 1 | 3 | Budget |
12961 | 1391.00 | 2023-04-10 | 62 | 4 | 6 | Actual |
1987 | 2200.00 | 2022-06-10 | 62 | 6 | 7 | Budget |
38225 | 3543.00 | 2025-04-10 | 62 | 1 | 3 | Actual |
11034 | 2400.00 | 2023-02-08 | 62 | 1 | 8 | Budget |
17762 | 2638.00 | 2023-09-10 | 62 | 1 | 5 | Actual |
4412 | 1485.96 | 2022-08-10 | 62 | 6 | 8 | Actual |
29895 | 1551.85 | 2024-08-09 | 62 | 3 | 11 | Actual |
7538 | 3420.00 | 2022-11-10 | 62 | 1 | 7 | Actual |
17114 | 4229.95 | 2023-08-10 | 62 | 1 | 8 | Actual |
8801 | 2300.00 | 2022-12-11 | 62 | 1 | 8 | Budget |
27643 | 640.13 | 2024-06-09 | 62 | 5 | 11 | Actual |
5348 | 1900.00 | 2022-09-10 | 62 | 6 | 7 | Budget |
10757 | 650.00 | 2023-02-08 | 62 | 5 | 6 | Budget |
12077 | 2000.00 | 2023-03-10 | 62 | 6 | 7 | Budget |
2174 | 2160.21 | 2022-06-10 | 62 | 6 | 8 | Actual |
19615 | 5021.00 | 2023-11-10 | 62 | 6 | 3 | Actual |
31021 | 1645.47 | 2024-09-09 | 62 | 3 | 11 | Actual |
9963 | 1100.00 | 2023-01-08 | 62 | 2 | 8 | Budget |
14839 | 938.00 | 2023-06-10 | 62 | 2 | 6 | Actual |
37730 | 5951.19 | 2025-03-10 | 62 | 6 | 8 | Actual |
33270 | 823.11 | 2024-11-09 | 62 | 3 | 11 | Actual |
14540 | 5507.00 | 2023-06-10 | 62 | 6 | 3 | Actual |
4030 | 510.00 | 2022-08-10 | 62 | 5 | 6 | Actual |
9367 | 2200.00 | 2023-01-08 | 62 | 6 | 5 | Budget |
15042 | 3976.00 | 2023-06-10 | 62 | 6 | 7 | Actual |
24247 | 3414.78 | 2024-03-09 | 62 | 6 | 8 | Actual |
31140 | 1753.98 | 2024-09-09 | 62 | 1 | 12 | Actual |
12915 | 2300.00 | 2023-04-10 | 62 | 3 | 6 | Budget |
7258 | 750.00 | 2022-11-10 | 62 | 2 | 6 | Budget |
23125 | 5056.00 | 2024-02-08 | 62 | 6 | 7 | Actual |
19583 | 8927.00 | 2023-11-10 | 62 | 1 | 3 | Actual |
38137 | 3313.59 | 2025-03-10 | 62 | 2 | 13 | Actual |
23092 | 5743.00 | 2024-02-08 | 62 | 1 | 7 | Actual |
8850 | 1542.02 | 2022-12-11 | 62 | 2 | 8 | Actual |
20084 | 4252.00 | 2023-11-10 | 62 | 1 | 7 | Actual |
38110 | 2213.57 | 2025-03-10 | 62 | 1 | 13 | Actual |
6883 | 380.00 | 2022-11-10 | 62 | 7 | 3 | Budget |
31496 | 7246.00 | 2024-10-09 | 62 | 1 | 4 | Actual |
33930 | 1793.00 | 2024-12-10 | 62 | 1 | 6 | Actual |
31317 | 3046.92 | 2024-09-09 | 62 | 6 | 13 | Actual |
3757 | 1900.00 | 2022-08-10 | 62 | 6 | 5 | Budget |
35399 | 3154.17 | 2025-01-08 | 62 | 2 | 8 | Actual |
7070 | 1901.00 | 2022-11-10 | 62 | 1 | 5 | Actual |
15396 | 173.10 | 2023-06-10 | 62 | 1 | 12 | Actual |
26317 | 4178.43 | 2024-05-09 | 62 | 2 | 8 | Actual |
28063 | 1168.00 | 2024-07-10 | 62 | 7 | 3 | Actual |
37075 | 8255.00 | 2025-03-10 | 62 | 1 | 3 | Actual |
194 | 3600.00 | 2022-05-10 | 62 | 1 | 4 | Budget |
4740 | 1600.00 | 2022-09-10 | 62 | 6 | 4 | Budget |
2497 | 1454.00 | 2022-07-11 | 62 | 6 | 4 | Actual |
4031 | 550.00 | 2022-08-10 | 62 | 5 | 6 | Budget |
15130 | 2629.92 | 2023-06-10 | 62 | 2 | 8 | Actual |
34988 | 4772.00 | 2025-01-08 | 62 | 1 | 5 | Actual |
19377 | 498.64 | 2023-10-10 | 62 | 5 | 11 | Actual |
38761 | 2803.00 | 2025-04-10 | 62 | 6 | 7 | Actual |
11880 | 650.00 | 2023-03-10 | 62 | 5 | 6 | Budget |
9044 | 850.00 | 2023-01-08 | 62 | 6 | 3 | Budget |
15102 | 4704.20 | 2023-06-10 | 62 | 1 | 8 | Actual |
36750 | 538.00 | 2025-02-08 | 62 | 5 | 11 | Actual |
32746 | 5909.00 | 2024-11-09 | 62 | 6 | 5 | Actual |
37436 | 2937.00 | 2025-03-10 | 62 | 3 | 6 | Actual |
16230 | 269.91 | 2023-07-11 | 62 | 2 | 11 | Actual |
32887 | 1603.00 | 2024-11-09 | 62 | 4 | 6 | Actual |
1743 | 1856.00 | 2022-06-10 | 62 | 4 | 6 | Actual |
2396 | 380.00 | 2022-07-11 | 62 | 7 | 3 | Budget |
33778 | 6230.00 | 2024-12-10 | 62 | 6 | 4 | Actual |
30994 | 651.84 | 2024-09-09 | 62 | 2 | 11 | Actual |
16962 | 1503.00 | 2023-08-10 | 62 | 6 | 6 | Actual |
17343 | 159.27 | 2023-08-10 | 62 | 5 | 11 | Actual |
25596 | 241.19 | 2024-04-09 | 62 | 6 | 12 | Actual |
25126 | 4948.00 | 2024-04-09 | 62 | 1 | 7 | Actual |
9313 | 2100.00 | 2023-01-08 | 62 | 1 | 5 | Budget |
18495 | 384.81 | 2023-09-10 | 62 | 6 | 12 | Actual |
8904 | 1188.98 | 2022-12-11 | 62 | 6 | 8 | Actual |
13831 | 668.00 | 2023-05-10 | 62 | 2 | 6 | Actual |
13395 | 2102.64 | 2023-04-10 | 62 | 6 | 8 | Actual |
2765 | 546.00 | 2022-07-11 | 62 | 2 | 6 | Actual |
32592 | 1083.00 | 2024-11-09 | 62 | 7 | 3 | Actual |
36312 | 2038.00 | 2025-02-08 | 62 | 4 | 6 | Actual |
3887 | 857.00 | 2022-08-10 | 62 | 2 | 6 | Actual |
16142 | 3943.58 | 2023-07-11 | 62 | 6 | 8 | Actual |
3047 | 2800.00 | 2022-07-11 | 62 | 1 | 7 | Budget |
6185 | 1300.00 | 2022-10-10 | 62 | 3 | 6 | Budget |
5292 | 1664.00 | 2022-09-10 | 62 | 1 | 7 | Actual |
6931 | 4276.00 | 2022-11-10 | 62 | 1 | 4 | Actual |
21324 | 1009.29 | 2023-12-11 | 62 | 1 | 11 | Actual |
36461 | 3718.00 | 2025-02-08 | 62 | 6 | 7 | Actual |
17375 | 1248.65 | 2023-08-10 | 62 | 6 | 11 | Actual |
11548 | 2828.00 | 2023-03-10 | 62 | 1 | 5 | Actual |
32533 | 2789.00 | 2024-11-09 | 62 | 6 | 3 | Actual |
23535 | 227.36 | 2024-02-08 | 62 | 6 | 12 | Actual |
21465 | 1086.95 | 2023-12-11 | 62 | 6 | 11 | Actual |
15277 | 582.68 | 2023-06-10 | 62 | 3 | 11 | Actual |
10756 | 582.00 | 2023-02-08 | 62 | 5 | 6 | Actual |
Generated 2025-06-09 11:27:54.684 UTC