[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 845 > < TAKE 384 >
258 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12594 | 2600.00 | 2023-04-11 | 62 | 6 | 4 | Budget |
4357 | 2546.58 | 2022-08-11 | 62 | 2 | 8 | Actual |
1647 | 371.00 | 2022-06-11 | 62 | 2 | 6 | Actual |
24565 | 147.57 | 2024-03-10 | 62 | 6 | 12 | Actual |
18372 | 275.23 | 2023-09-11 | 62 | 5 | 11 | Actual |
28947 | 2435.91 | 2024-07-11 | 62 | 6 | 12 | Actual |
33003 | 5841.00 | 2024-11-10 | 62 | 1 | 7 | Actual |
2497 | 1454.00 | 2022-07-12 | 62 | 6 | 4 | Actual |
21232 | 3831.46 | 2023-12-12 | 62 | 2 | 8 | Actual |
2443 | 4268.00 | 2022-07-12 | 62 | 1 | 4 | Actual |
31682 | 2798.00 | 2024-10-10 | 62 | 1 | 6 | Actual |
16851 | 797.00 | 2023-08-11 | 62 | 2 | 6 | Actual |
30994 | 651.84 | 2024-09-10 | 62 | 2 | 11 | Actual |
24216 | 4742.08 | 2024-03-10 | 62 | 2 | 8 | Actual |
36461 | 3718.00 | 2025-02-09 | 62 | 6 | 7 | Actual |
18799 | 4372.00 | 2023-10-11 | 62 | 6 | 5 | Actual |
25126 | 4948.00 | 2024-04-10 | 62 | 1 | 7 | Actual |
39320 | 2583.76 | 2025-04-11 | 62 | 6 | 13 | Actual |
13885 | 1371.00 | 2023-05-11 | 62 | 4 | 6 | Actual |
26227 | 7223.00 | 2024-05-10 | 62 | 6 | 7 | Actual |
2118 | 1000.00 | 2022-06-11 | 62 | 2 | 8 | Budget |
10160 | 1145.00 | 2023-02-09 | 62 | 6 | 3 | Actual |
33155 | 2604.16 | 2024-11-10 | 62 | 6 | 8 | Actual |
21024 | 872.00 | 2023-12-12 | 62 | 5 | 6 | Actual |
9964 | 2185.97 | 2023-01-09 | 62 | 2 | 8 | Actual |
10756 | 582.00 | 2023-02-09 | 62 | 5 | 6 | Actual |
5537 | 1188.98 | 2022-09-11 | 62 | 6 | 8 | Actual |
9449 | 2169.00 | 2023-01-09 | 62 | 1 | 6 | Actual |
27562 | 922.05 | 2024-06-10 | 62 | 2 | 11 | Actual |
38586 | 1831.00 | 2025-04-11 | 62 | 3 | 6 | Actual |
9125 | 371.00 | 2023-01-09 | 62 | 7 | 3 | Actual |
29244 | 7493.00 | 2024-08-10 | 62 | 1 | 4 | Actual |
26913 | 1734.00 | 2024-06-10 | 62 | 7 | 3 | Actual |
31999 | 2913.26 | 2024-10-10 | 62 | 2 | 8 | Actual |
16257 | 490.13 | 2023-07-12 | 62 | 3 | 11 | Actual |
5760 | 550.00 | 2022-10-11 | 62 | 7 | 3 | Budget |
5011 | 650.00 | 2022-09-11 | 62 | 2 | 6 | Budget |
8661 | 2441.00 | 2022-12-12 | 62 | 1 | 7 | Actual |
11834 | 1561.00 | 2023-03-11 | 62 | 4 | 6 | Actual |
1791 | 750.00 | 2022-06-11 | 62 | 5 | 6 | Budget |
35021 | 3009.00 | 2025-01-09 | 62 | 6 | 5 | Actual |
19495 | 109.27 | 2023-10-11 | 62 | 2 | 12 | Actual |
30611 | 1322.00 | 2024-09-10 | 62 | 3 | 6 | Actual |
5947 | 2200.00 | 2022-10-11 | 62 | 1 | 5 | Budget |
1743 | 1856.00 | 2022-06-11 | 62 | 4 | 6 | Actual |
1136 | 1800.00 | 2022-06-11 | 62 | 1 | 3 | Budget |
21766 | 2929.00 | 2024-01-09 | 62 | 6 | 4 | Actual |
26492 | 1009.29 | 2024-05-10 | 62 | 4 | 11 | Actual |
8107 | 2300.00 | 2022-12-12 | 62 | 6 | 4 | Budget |
35491 | 2714.64 | 2025-01-09 | 62 | 1 | 11 | Actual |
948 | 2000.00 | 2022-05-11 | 62 | 1 | 8 | Budget |
11935 | 1300.00 | 2023-03-11 | 62 | 6 | 6 | Budget |
7595 | 1900.00 | 2022-11-11 | 62 | 6 | 7 | Budget |
8475 | 1404.00 | 2022-12-12 | 62 | 4 | 6 | Actual |
31260 | 994.25 | 2024-09-10 | 62 | 1 | 13 | Actual |
37381 | 1557.00 | 2025-03-11 | 62 | 1 | 6 | Actual |
36171 | 3056.00 | 2025-02-09 | 62 | 6 | 5 | Actual |
5863 | 1629.00 | 2022-10-11 | 62 | 6 | 4 | Actual |
29780 | 4731.47 | 2024-08-10 | 62 | 6 | 8 | Actual |
1697 | 1700.00 | 2022-06-11 | 62 | 3 | 6 | Budget |
14126 | 3384.48 | 2023-05-11 | 62 | 2 | 8 | Actual |
12348 | 2200.00 | 2023-04-11 | 62 | 1 | 3 | Budget |
32861 | 1814.00 | 2024-11-10 | 62 | 3 | 6 | Actual |
17670 | 5340.00 | 2023-09-11 | 62 | 1 | 4 | Actual |
27231 | 817.00 | 2024-06-10 | 62 | 5 | 6 | Actual |
28473 | 6675.00 | 2024-07-11 | 62 | 1 | 7 | Actual |
23360 | 924.18 | 2024-02-09 | 62 | 3 | 11 | Actual |
4310 | 2300.00 | 2022-08-11 | 62 | 1 | 8 | Budget |
25448 | 448.64 | 2024-04-10 | 62 | 5 | 11 | Actual |
35691 | 1416.74 | 2025-01-09 | 62 | 1 | 12 | Actual |
15130 | 2629.92 | 2023-06-11 | 62 | 2 | 8 | Actual |
39082 | 1766.75 | 2025-04-11 | 62 | 6 | 11 | Actual |
7677 | 2673.86 | 2022-11-11 | 62 | 1 | 8 | Actual |
11033 | 5252.69 | 2023-02-09 | 62 | 1 | 8 | Actual |
32200 | 601.83 | 2024-10-10 | 62 | 5 | 11 | Actual |
1790 | 630.00 | 2022-06-11 | 62 | 5 | 6 | Actual |
8003 | 380.00 | 2022-12-12 | 62 | 7 | 3 | Budget |
35311 | 3902.00 | 2025-01-09 | 62 | 6 | 7 | Actual |
24869 | 2899.00 | 2024-04-10 | 62 | 6 | 5 | Actual |
20351 | 617.79 | 2023-11-11 | 62 | 3 | 11 | Actual |
7400 | 601.00 | 2022-11-11 | 62 | 5 | 6 | Actual |
31200 | 3398.69 | 2024-09-10 | 62 | 6 | 12 | Actual |
13008 | 985.00 | 2023-04-11 | 62 | 5 | 6 | Actual |
38137 | 3313.59 | 2025-03-11 | 62 | 2 | 13 | Actual |
20765 | 2225.00 | 2023-12-12 | 62 | 6 | 4 | Actual |
36312 | 2038.00 | 2025-02-09 | 62 | 4 | 6 | Actual |
5061 | 1300.00 | 2022-09-11 | 62 | 3 | 6 | Budget |
21556 | 175.23 | 2023-12-12 | 62 | 6 | 12 | Actual |
16764 | 3939.00 | 2023-08-11 | 62 | 6 | 5 | Actual |
37075 | 8255.00 | 2025-03-11 | 62 | 1 | 3 | Actual |
20025 | 1666.00 | 2023-11-11 | 62 | 6 | 6 | Actual |
7258 | 750.00 | 2022-11-11 | 62 | 2 | 6 | Budget |
38821 | 6183.01 | 2025-04-11 | 62 | 1 | 8 | Actual |
33930 | 1793.00 | 2024-12-11 | 62 | 1 | 6 | Actual |
4358 | 1100.00 | 2022-08-11 | 62 | 2 | 8 | Budget |
10346 | 2081.00 | 2023-02-09 | 62 | 6 | 4 | Actual |
37016 | 3643.43 | 2025-02-09 | 62 | 6 | 13 | Actual |
23033 | 1510.00 | 2024-02-09 | 62 | 6 | 6 | Actual |
10614 | 975.00 | 2023-02-09 | 62 | 2 | 6 | Actual |
5293 | 2100.00 | 2022-09-11 | 62 | 1 | 7 | Budget |
10566 | 1924.00 | 2023-02-09 | 62 | 1 | 6 | Actual |
32146 | 911.41 | 2024-10-10 | 62 | 3 | 11 | Actual |
16879 | 3309.00 | 2023-08-11 | 62 | 3 | 6 | Actual |
24624 | 7952.00 | 2024-04-10 | 62 | 1 | 3 | Actual |
25479 | 1201.85 | 2024-04-10 | 62 | 6 | 11 | Actual |
13526 | 4913.00 | 2023-05-11 | 62 | 6 | 3 | Actual |
31376 | 6939.00 | 2024-10-10 | 62 | 1 | 3 | Actual |
16638 | 2722.00 | 2023-08-11 | 62 | 1 | 4 | Actual |
5349 | 1411.00 | 2022-09-11 | 62 | 6 | 7 | Actual |
21352 | 952.90 | 2023-12-12 | 62 | 2 | 11 | Actual |
26704 | 1188.99 | 2024-05-10 | 62 | 1 | 13 | Actual |
30694 | 1455.00 | 2024-09-10 | 62 | 6 | 6 | Actual |
1696 | 1217.00 | 2022-06-11 | 62 | 3 | 6 | Actual |
10709 | 1300.00 | 2023-02-09 | 62 | 4 | 6 | Budget |
8332 | 1530.00 | 2022-12-12 | 62 | 1 | 6 | Actual |
35519 | 1366.74 | 2025-01-09 | 62 | 2 | 11 | Actual |
3291 | 1000.00 | 2022-07-12 | 62 | 6 | 8 | Budget |
24744 | 4146.00 | 2024-04-10 | 62 | 1 | 4 | Actual |
15102 | 4704.20 | 2023-06-11 | 62 | 1 | 8 | Actual |
36696 | 2076.33 | 2025-02-09 | 62 | 3 | 11 | Actual |
35136 | 2889.00 | 2025-01-09 | 62 | 3 | 6 | Actual |
17795 | 3479.00 | 2023-09-11 | 62 | 6 | 5 | Actual |
9916 | 2300.00 | 2023-01-09 | 62 | 1 | 8 | Budget |
8802 | 4201.16 | 2022-12-12 | 62 | 1 | 8 | Actual |
8905 | 750.00 | 2022-12-12 | 62 | 6 | 8 | Budget |
31317 | 3046.92 | 2024-09-10 | 62 | 6 | 13 | Actual |
35868 | 3046.92 | 2025-01-09 | 62 | 6 | 13 | Actual |
13289 | 2400.00 | 2023-04-11 | 62 | 1 | 8 | Budget |
7594 | 2611.00 | 2022-11-11 | 62 | 6 | 7 | Actual |
4551 | 781.00 | 2022-09-11 | 62 | 6 | 3 | Actual |
2861 | 1560.00 | 2022-07-12 | 62 | 4 | 6 | Actual |
2069 | 2851.13 | 2022-06-11 | 62 | 1 | 8 | Actual |
6334 | 950.00 | 2022-10-11 | 62 | 6 | 6 | Budget |
3104 | 1979.00 | 2022-07-12 | 62 | 6 | 7 | Actual |
22327 | 892.27 | 2024-01-09 | 62 | 1 | 11 | Actual |
27912 | 3815.36 | 2024-06-10 | 62 | 6 | 13 | Actual |
8191 | 2100.00 | 2022-12-12 | 62 | 1 | 5 | Budget |
2815 | 1700.00 | 2022-07-12 | 62 | 3 | 6 | Budget |
30074 | 2257.18 | 2024-08-10 | 62 | 6 | 12 | Actual |
5209 | 819.00 | 2022-09-11 | 62 | 6 | 6 | Actual |
35081 | 1264.00 | 2025-01-09 | 62 | 1 | 6 | Actual |
6932 | 3400.00 | 2022-11-11 | 62 | 1 | 4 | Budget |
17702 | 3134.00 | 2023-09-11 | 62 | 6 | 4 | Actual |
34895 | 6006.00 | 2025-01-09 | 62 | 1 | 4 | Actual |
14449 | 289.06 | 2023-05-11 | 62 | 6 | 12 | Actual |
16022 | 4663.00 | 2023-07-12 | 62 | 6 | 7 | Actual |
18859 | 1078.00 | 2023-10-11 | 62 | 1 | 6 | Actual |
3937 | 1300.00 | 2022-08-11 | 62 | 3 | 6 | Budget |
2963 | 2040.00 | 2022-07-12 | 62 | 6 | 6 | Actual |
19968 | 965.00 | 2023-11-11 | 62 | 4 | 6 | Actual |
6746 | 1900.00 | 2022-11-11 | 62 | 1 | 3 | Budget |
3373 | 1092.00 | 2022-08-11 | 62 | 1 | 3 | Actual |
3374 | 1500.00 | 2022-08-11 | 62 | 1 | 3 | Budget |
2908 | 728.00 | 2022-07-12 | 62 | 5 | 6 | Actual |
6278 | 574.00 | 2022-10-11 | 62 | 5 | 6 | Actual |
32887 | 1603.00 | 2024-11-10 | 62 | 4 | 6 | Actual |
13942 | 1294.00 | 2023-05-11 | 62 | 6 | 6 | Actual |
18966 | 484.00 | 2023-10-11 | 62 | 5 | 6 | Actual |
28566 | 5042.08 | 2024-07-11 | 62 | 1 | 8 | Actual |
7456 | 1059.00 | 2022-11-11 | 62 | 6 | 6 | Actual |
3561 | 3264.00 | 2022-08-11 | 62 | 1 | 4 | Actual |
2498 | 1600.00 | 2022-07-12 | 62 | 6 | 4 | Budget |
34686 | 1557.42 | 2024-12-11 | 62 | 2 | 13 | Actual |
36959 | 1624.09 | 2025-02-09 | 62 | 1 | 13 | Actual |
1848 | 1400.00 | 2022-06-11 | 62 | 6 | 6 | Budget |
7725 | 1100.00 | 2022-11-11 | 62 | 2 | 8 | Budget |
13647 | 3661.00 | 2023-05-11 | 62 | 6 | 4 | Actual |
24448 | 1330.57 | 2024-03-10 | 62 | 6 | 11 | Actual |
27675 | 1353.98 | 2024-06-10 | 62 | 6 | 11 | Actual |
249 | 1562.00 | 2022-05-11 | 62 | 6 | 4 | Actual |
27442 | 3432.96 | 2024-06-10 | 62 | 2 | 8 | Actual |
16110 | 4323.89 | 2023-07-12 | 62 | 2 | 8 | Actual |
6232 | 1000.00 | 2022-10-11 | 62 | 4 | 6 | Budget |
4880 | 1400.00 | 2022-09-11 | 62 | 6 | 5 | Actual |
8428 | 1654.00 | 2022-12-12 | 62 | 3 | 6 | Actual |
36899 | 3163.58 | 2025-02-09 | 62 | 6 | 12 | Actual |
8248 | 2200.00 | 2022-12-12 | 62 | 6 | 5 | Budget |
38849 | 2823.86 | 2025-04-11 | 62 | 2 | 8 | Actual |
6801 | 850.00 | 2022-11-11 | 62 | 6 | 3 | Budget |
7922 | 1120.00 | 2022-12-12 | 62 | 6 | 3 | Actual |
3839 | 1797.00 | 2022-08-11 | 62 | 1 | 6 | Actual |
9693 | 1100.00 | 2023-01-09 | 62 | 6 | 6 | Budget |
11081 | 1100.00 | 2023-02-09 | 62 | 2 | 8 | Budget |
25539 | 214.59 | 2024-04-10 | 62 | 1 | 12 | Actual |
29840 | 2541.23 | 2024-08-10 | 62 | 1 | 11 | Actual |
27854 | 1657.42 | 2024-06-10 | 62 | 1 | 13 | Actual |
4682 | 3200.00 | 2022-09-11 | 62 | 1 | 4 | Budget |
28331 | 2849.00 | 2024-07-11 | 62 | 3 | 6 | Actual |
1375 | 2184.00 | 2022-06-11 | 62 | 6 | 4 | Actual |
22922 | 346.00 | 2024-02-09 | 62 | 2 | 6 | Actual |
4634 | 550.00 | 2022-09-11 | 62 | 7 | 3 | Budget |
26410 | 1543.34 | 2024-05-10 | 62 | 1 | 11 | Actual |
6988 | 2828.00 | 2022-11-11 | 62 | 6 | 4 | Actual |
6184 | 1622.00 | 2022-10-11 | 62 | 3 | 6 | Actual |
2396 | 380.00 | 2022-07-12 | 62 | 7 | 3 | Budget |
2634 | 2054.00 | 2022-07-12 | 62 | 6 | 5 | Actual |
6884 | 360.00 | 2022-11-11 | 62 | 7 | 3 | Actual |
16671 | 2196.00 | 2023-08-11 | 62 | 6 | 4 | Actual |
22743 | 2326.00 | 2024-02-09 | 62 | 6 | 4 | Actual |
29568 | 1777.00 | 2024-08-10 | 62 | 6 | 6 | Actual |
19827 | 2342.00 | 2023-11-11 | 62 | 6 | 5 | Actual |
18291 | 219.91 | 2023-09-11 | 62 | 2 | 11 | Actual |
11222 | 2200.00 | 2023-03-11 | 62 | 1 | 3 | Budget |
6417 | 2100.00 | 2022-10-11 | 62 | 1 | 7 | Budget |
11466 | 2600.00 | 2023-03-11 | 62 | 6 | 4 | Budget |
18345 | 999.71 | 2023-09-11 | 62 | 4 | 11 | Actual |
10289 | 3200.00 | 2023-02-09 | 62 | 1 | 4 | Budget |
3756 | 1900.00 | 2022-08-11 | 62 | 6 | 5 | Actual |
14719 | 3224.00 | 2023-06-11 | 62 | 1 | 5 | Actual |
27794 | 2048.67 | 2024-06-10 | 62 | 6 | 12 | Actual |
13804 | 1959.00 | 2023-05-11 | 62 | 1 | 6 | Actual |
36018 | 1099.00 | 2025-02-09 | 62 | 7 | 3 | Actual |
12915 | 2300.00 | 2023-04-11 | 62 | 3 | 6 | Budget |
38438 | 3578.00 | 2025-04-11 | 62 | 1 | 5 | Actual |
33778 | 6230.00 | 2024-12-11 | 62 | 6 | 4 | Actual |
26973 | 4278.00 | 2024-06-10 | 62 | 6 | 4 | Actual |
37730 | 5951.19 | 2025-03-11 | 62 | 6 | 8 | Actual |
11082 | 1631.41 | 2023-02-09 | 62 | 2 | 8 | Actual |
9546 | 1607.00 | 2023-01-09 | 62 | 3 | 6 | Actual |
12677 | 3000.00 | 2023-04-11 | 62 | 1 | 5 | Budget |
3562 | 3200.00 | 2022-08-11 | 62 | 1 | 4 | Budget |
6745 | 2470.00 | 2022-11-11 | 62 | 1 | 3 | Actual |
1135 | 2002.00 | 2022-06-11 | 62 | 1 | 3 | Actual |
29922 | 1199.72 | 2024-08-10 | 62 | 4 | 11 | Actual |
26317 | 4178.43 | 2024-05-10 | 62 | 2 | 8 | Actual |
12208 | 1100.00 | 2023-03-11 | 62 | 2 | 8 | Budget |
4495 | 1432.00 | 2022-09-11 | 62 | 1 | 3 | Actual |
26076 | 1516.00 | 2024-05-10 | 62 | 4 | 6 | Actual |
32410 | 1904.80 | 2024-10-10 | 62 | 2 | 13 | Actual |
20437 | 950.78 | 2023-11-11 | 62 | 6 | 11 | Actual |
17262 | 627.37 | 2023-08-11 | 62 | 2 | 11 | Actual |
33745 | 4740.00 | 2024-12-11 | 62 | 1 | 4 | Actual |
37488 | 1089.00 | 2025-03-11 | 62 | 5 | 6 | Actual |
21379 | 815.67 | 2023-12-12 | 62 | 3 | 11 | Actual |
5619 | 1500.00 | 2022-10-11 | 62 | 1 | 3 | Budget |
19994 | 793.00 | 2023-11-11 | 62 | 5 | 6 | Actual |
37462 | 1014.00 | 2025-03-11 | 62 | 4 | 6 | Actual |
7678 | 2300.00 | 2022-11-11 | 62 | 1 | 8 | Budget |
14867 | 2806.00 | 2023-06-11 | 62 | 3 | 6 | Actual |
18172 | 3514.78 | 2023-09-11 | 62 | 2 | 8 | Actual |
36750 | 538.00 | 2025-02-09 | 62 | 5 | 11 | Actual |
25933 | 4523.00 | 2024-05-10 | 62 | 6 | 5 | Actual |
32746 | 5909.00 | 2024-11-10 | 62 | 6 | 5 | Actual |
995 | 1249.59 | 2022-05-11 | 62 | 2 | 8 | Actual |
35631 | 1247.59 | 2025-01-09 | 62 | 6 | 11 | Actual |
23747 | 2225.00 | 2024-03-10 | 62 | 6 | 4 | Actual |
13394 | 1000.00 | 2023-04-11 | 62 | 6 | 8 | Budget |
3046 | 2912.00 | 2022-07-12 | 62 | 1 | 7 | Actual |
2313 | 1098.00 | 2022-07-12 | 62 | 6 | 3 | Actual |
19468 | 114.59 | 2023-10-11 | 62 | 1 | 12 | Actual |
10103 | 2200.00 | 2023-02-09 | 62 | 1 | 3 | Budget |
28004 | 4415.00 | 2024-07-11 | 62 | 6 | 3 | Actual |
4633 | 691.00 | 2022-09-11 | 62 | 7 | 3 | Actual |
6279 | 550.00 | 2022-10-11 | 62 | 5 | 6 | Budget |
21465 | 1086.95 | 2023-12-12 | 62 | 6 | 11 | Actual |
30161 | 2543.40 | 2024-08-10 | 62 | 2 | 13 | Actual |
5864 | 1600.00 | 2022-10-11 | 62 | 6 | 4 | Budget |
17289 | 999.71 | 2023-08-11 | 62 | 3 | 11 | Actual |
Generated 2025-06-10 10:20:17.387 UTC