[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 849 > < TAKE 512 >
254 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17234 | 881.63 | 2023-08-30 | 62 | 1 | 11 | Actual |
4087 | 1500.00 | 2022-08-30 | 62 | 6 | 6 | Actual |
806 | 3337.00 | 2022-05-30 | 62 | 1 | 7 | Actual |
15250 | 215.66 | 2023-06-30 | 62 | 2 | 11 | Actual |
21433 | 208.21 | 2023-12-31 | 62 | 5 | 11 | Actual |
1743 | 1856.00 | 2022-06-30 | 62 | 4 | 6 | Actual |
38612 | 932.00 | 2025-04-30 | 62 | 4 | 6 | Actual |
6231 | 974.00 | 2022-10-30 | 62 | 4 | 6 | Actual |
8003 | 380.00 | 2022-12-31 | 62 | 7 | 3 | Budget |
5432 | 2300.00 | 2022-09-30 | 62 | 1 | 8 | Budget |
36669 | 1426.32 | 2025-02-28 | 62 | 2 | 11 | Actual |
26612 | 245.44 | 2024-05-29 | 62 | 1 | 12 | Actual |
15130 | 2629.92 | 2023-06-30 | 62 | 2 | 8 | Actual |
10104 | 2284.00 | 2023-02-28 | 62 | 1 | 3 | Actual |
14508 | 5515.00 | 2023-06-30 | 62 | 1 | 3 | Actual |
6333 | 741.00 | 2022-10-30 | 62 | 6 | 6 | Actual |
14248 | 303.96 | 2023-05-30 | 62 | 2 | 11 | Actual |
34126 | 8024.00 | 2024-12-30 | 62 | 1 | 7 | Actual |
9640 | 382.00 | 2023-01-28 | 62 | 5 | 6 | Actual |
14393 | 196.51 | 2023-05-30 | 62 | 1 | 12 | Actual |
29720 | 8033.05 | 2024-08-29 | 62 | 1 | 8 | Actual |
4088 | 950.00 | 2022-08-30 | 62 | 6 | 6 | Budget |
22148 | 3902.00 | 2024-01-28 | 62 | 6 | 7 | Actual |
4413 | 950.00 | 2022-08-30 | 62 | 6 | 8 | Budget |
9832 | 1900.00 | 2023-01-28 | 62 | 6 | 7 | Budget |
34867 | 1009.00 | 2025-01-28 | 62 | 7 | 3 | Actual |
25010 | 804.00 | 2024-04-29 | 62 | 4 | 6 | Actual |
25716 | 4439.00 | 2024-05-29 | 62 | 6 | 3 | Actual |
33155 | 2604.16 | 2024-11-29 | 62 | 6 | 8 | Actual |
6475 | 2940.00 | 2022-10-30 | 62 | 6 | 7 | Actual |
11738 | 850.00 | 2023-03-30 | 62 | 2 | 6 | Budget |
194 | 3600.00 | 2022-05-30 | 62 | 1 | 4 | Budget |
36641 | 3313.59 | 2025-02-28 | 62 | 1 | 11 | Actual |
5947 | 2200.00 | 2022-10-30 | 62 | 1 | 5 | Budget |
30753 | 5203.00 | 2024-09-29 | 62 | 1 | 7 | Actual |
28768 | 1139.08 | 2024-07-30 | 62 | 4 | 11 | Actual |
28887 | 2109.31 | 2024-07-30 | 62 | 1 | 12 | Actual |
29895 | 1551.85 | 2024-08-29 | 62 | 3 | 11 | Actual |
9593 | 1134.00 | 2023-01-28 | 62 | 4 | 6 | Actual |
25995 | 1017.00 | 2024-05-29 | 62 | 1 | 6 | Actual |
995 | 1249.59 | 2022-05-30 | 62 | 2 | 8 | Actual |
18172 | 3514.78 | 2023-09-30 | 62 | 2 | 8 | Actual |
25479 | 1201.85 | 2024-04-29 | 62 | 6 | 11 | Actual |
28123 | 3262.00 | 2024-07-30 | 62 | 6 | 4 | Actual |
30906 | 5561.79 | 2024-09-29 | 62 | 6 | 8 | Actual |
36868 | 461.41 | 2025-02-28 | 62 | 2 | 12 | Actual |
2314 | 1100.00 | 2022-07-31 | 62 | 6 | 3 | Budget |
19942 | 1870.00 | 2023-11-30 | 62 | 3 | 6 | Actual |
13065 | 1314.00 | 2023-04-30 | 62 | 6 | 6 | Actual |
29007 | 1829.36 | 2024-07-30 | 62 | 1 | 13 | Actual |
619 | 1168.00 | 2022-05-30 | 62 | 4 | 6 | Actual |
25126 | 4948.00 | 2024-04-29 | 62 | 1 | 7 | Actual |
39202 | 3278.48 | 2025-04-30 | 62 | 6 | 12 | Actual |
37167 | 966.00 | 2025-03-30 | 62 | 7 | 3 | Actual |
13207 | 1685.00 | 2023-04-30 | 62 | 6 | 7 | Actual |
39170 | 803.97 | 2025-04-30 | 62 | 2 | 12 | Actual |
32653 | 3845.00 | 2024-11-29 | 62 | 6 | 4 | Actual |
3046 | 2912.00 | 2022-07-31 | 62 | 1 | 7 | Actual |
17174 | 3449.63 | 2023-08-30 | 62 | 6 | 8 | Actual |
21706 | 1030.00 | 2024-01-28 | 62 | 7 | 3 | Actual |
25339 | 1199.72 | 2024-04-29 | 62 | 1 | 11 | Actual |
7353 | 1400.00 | 2022-11-30 | 62 | 4 | 6 | Budget |
39289 | 3390.79 | 2025-04-30 | 62 | 2 | 13 | Actual |
3984 | 1000.00 | 2022-08-30 | 62 | 4 | 6 | Budget |
14893 | 788.00 | 2023-06-30 | 62 | 4 | 6 | Actual |
1135 | 2002.00 | 2022-06-30 | 62 | 1 | 3 | Actual |
12019 | 2500.00 | 2023-03-30 | 62 | 1 | 7 | Budget |
12536 | 2928.00 | 2023-04-30 | 62 | 1 | 4 | Actual |
34659 | 2132.87 | 2024-12-30 | 62 | 1 | 13 | Actual |
22236 | 3766.30 | 2024-01-28 | 62 | 2 | 8 | Actual |
29660 | 2916.00 | 2024-08-29 | 62 | 6 | 7 | Actual |
22440 | 1246.53 | 2024-01-28 | 62 | 6 | 11 | Actual |
1272 | 380.00 | 2022-06-30 | 62 | 7 | 3 | Budget |
39050 | 383.74 | 2025-04-30 | 62 | 5 | 11 | Actual |
7257 | 1134.00 | 2022-11-30 | 62 | 2 | 6 | Actual |
34928 | 5252.00 | 2025-01-28 | 62 | 6 | 4 | Actual |
22803 | 2825.00 | 2024-02-28 | 62 | 1 | 5 | Actual |
22208 | 6025.44 | 2024-01-28 | 62 | 1 | 8 | Actual |
28331 | 2849.00 | 2024-07-30 | 62 | 3 | 6 | Actual |
32383 | 1267.94 | 2024-10-29 | 62 | 1 | 13 | Actual |
11607 | 1699.00 | 2023-03-30 | 62 | 6 | 5 | Actual |
2257 | 2178.00 | 2022-07-31 | 62 | 1 | 3 | Actual |
3235 | 1542.02 | 2022-07-31 | 62 | 2 | 8 | Actual |
9833 | 1260.00 | 2023-01-28 | 62 | 6 | 7 | Actual |
11935 | 1300.00 | 2023-03-30 | 62 | 6 | 6 | Budget |
26644 | 285.87 | 2024-05-29 | 62 | 6 | 12 | Actual |
24307 | 1616.75 | 2024-03-29 | 62 | 1 | 11 | Actual |
9497 | 709.00 | 2023-01-28 | 62 | 2 | 6 | Actual |
38225 | 3543.00 | 2025-04-30 | 62 | 1 | 3 | Actual |
5154 | 550.00 | 2022-09-30 | 62 | 5 | 6 | Budget |
3188 | 2000.00 | 2022-07-31 | 62 | 1 | 8 | Budget |
6883 | 380.00 | 2022-11-30 | 62 | 7 | 3 | Budget |
30250 | 5778.00 | 2024-09-29 | 62 | 1 | 3 | Actual |
13526 | 4913.00 | 2023-05-30 | 62 | 6 | 3 | Actual |
36138 | 5963.00 | 2025-02-28 | 62 | 1 | 5 | Actual |
31999 | 2913.26 | 2024-10-29 | 62 | 2 | 8 | Actual |
32620 | 5111.00 | 2024-11-29 | 62 | 1 | 4 | Actual |
5349 | 1411.00 | 2022-09-30 | 62 | 6 | 7 | Actual |
17992 | 1515.00 | 2023-09-30 | 62 | 6 | 6 | Actual |
15699 | 3914.00 | 2023-07-31 | 62 | 1 | 5 | Actual |
15009 | 7952.00 | 2023-06-30 | 62 | 1 | 7 | Actual |
6278 | 574.00 | 2022-10-30 | 62 | 5 | 6 | Actual |
26022 | 546.00 | 2024-05-29 | 62 | 2 | 6 | Actual |
32231 | 2419.95 | 2024-10-29 | 62 | 6 | 11 | Actual |
23927 | 384.00 | 2024-03-29 | 62 | 2 | 6 | Actual |
34393 | 1139.08 | 2024-12-30 | 62 | 3 | 11 | Actual |
19296 | 163.53 | 2023-10-30 | 62 | 2 | 11 | Actual |
2964 | 1400.00 | 2022-07-31 | 62 | 6 | 6 | Budget |
145 | 331.00 | 2022-05-30 | 62 | 7 | 3 | Actual |
8429 | 1500.00 | 2022-12-31 | 62 | 3 | 6 | Budget |
18464 | 142.25 | 2023-09-30 | 62 | 1 | 12 | Actual |
10812 | 1300.00 | 2023-02-28 | 62 | 6 | 6 | Budget |
6005 | 1900.00 | 2022-10-30 | 62 | 6 | 5 | Budget |
31682 | 2798.00 | 2024-10-29 | 62 | 1 | 6 | Actual |
3562 | 3200.00 | 2022-08-30 | 62 | 1 | 4 | Budget |
19914 | 700.00 | 2023-11-30 | 62 | 2 | 6 | Actual |
38471 | 2761.00 | 2025-04-30 | 62 | 6 | 5 | Actual |
13885 | 1371.00 | 2023-05-30 | 62 | 4 | 6 | Actual |
11033 | 5252.69 | 2023-02-28 | 62 | 1 | 8 | Actual |
38558 | 785.00 | 2025-04-30 | 62 | 2 | 6 | Actual |
15486 | 8747.00 | 2023-07-31 | 62 | 1 | 3 | Actual |
37670 | 5767.86 | 2025-03-30 | 62 | 1 | 8 | Actual |
4552 | 850.00 | 2022-09-30 | 62 | 6 | 3 | Budget |
33509 | 1625.84 | 2024-11-29 | 62 | 1 | 13 | Actual |
18587 | 5367.00 | 2023-10-30 | 62 | 6 | 3 | Actual |
20437 | 950.78 | 2023-11-30 | 62 | 6 | 11 | Actual |
5210 | 950.00 | 2022-09-30 | 62 | 6 | 6 | Budget |
34219 | 4276.92 | 2024-12-30 | 62 | 1 | 8 | Actual |
21615 | 5154.00 | 2024-01-28 | 62 | 1 | 3 | Actual |
26913 | 1734.00 | 2024-06-29 | 62 | 7 | 3 | Actual |
3840 | 1500.00 | 2022-08-30 | 62 | 1 | 6 | Budget |
16082 | 7605.77 | 2023-07-31 | 62 | 1 | 8 | Actual |
28216 | 4213.00 | 2024-07-30 | 62 | 6 | 5 | Actual |
34808 | 4559.00 | 2025-01-28 | 62 | 6 | 3 | Actual |
11936 | 1875.00 | 2023-03-30 | 62 | 6 | 6 | Actual |
36046 | 8340.00 | 2025-02-28 | 62 | 1 | 4 | Actual |
21826 | 4414.00 | 2024-01-28 | 62 | 1 | 5 | Actual |
11222 | 2200.00 | 2023-03-30 | 62 | 1 | 3 | Budget |
2815 | 1700.00 | 2022-07-31 | 62 | 3 | 6 | Budget |
6801 | 850.00 | 2022-11-30 | 62 | 6 | 3 | Budget |
33297 | 784.82 | 2024-11-29 | 62 | 4 | 11 | Actual |
34479 | 2532.72 | 2024-12-30 | 62 | 6 | 11 | Actual |
16731 | 4328.00 | 2023-08-30 | 62 | 1 | 5 | Actual |
667 | 750.00 | 2022-05-30 | 62 | 5 | 6 | Budget |
5 | 1546.00 | 2022-05-30 | 62 | 1 | 3 | Actual |
30966 | 1924.20 | 2024-09-29 | 62 | 1 | 11 | Actual |
6279 | 550.00 | 2022-10-30 | 62 | 5 | 6 | Budget |
18766 | 3512.00 | 2023-10-30 | 62 | 1 | 5 | Actual |
7865 | 1782.00 | 2022-12-31 | 62 | 1 | 3 | Actual |
29457 | 713.00 | 2024-08-29 | 62 | 2 | 6 | Actual |
5293 | 2100.00 | 2022-09-30 | 62 | 1 | 7 | Budget |
22025 | 668.00 | 2024-01-28 | 62 | 5 | 6 | Actual |
37899 | 343.32 | 2025-03-30 | 62 | 5 | 11 | Actual |
17642 | 1027.00 | 2023-09-30 | 62 | 7 | 3 | Actual |
21264 | 2208.70 | 2023-12-31 | 62 | 6 | 8 | Actual |
24776 | 2757.00 | 2024-04-29 | 62 | 6 | 4 | Actual |
24716 | 816.00 | 2024-04-29 | 62 | 7 | 3 | Actual |
27763 | 253.96 | 2024-06-29 | 62 | 2 | 12 | Actual |
6 | 1800.00 | 2022-05-30 | 62 | 1 | 3 | Budget |
22922 | 346.00 | 2024-02-28 | 62 | 2 | 6 | Actual |
17855 | 2296.00 | 2023-09-30 | 62 | 1 | 6 | Actual |
20857 | 3810.00 | 2023-12-31 | 62 | 6 | 5 | Actual |
31376 | 6939.00 | 2024-10-29 | 62 | 1 | 3 | Actual |
20236 | 5522.40 | 2023-11-30 | 62 | 6 | 8 | Actual |
14158 | 4310.25 | 2023-05-30 | 62 | 6 | 8 | Actual |
27562 | 922.05 | 2024-06-29 | 62 | 2 | 11 | Actual |
13289 | 2400.00 | 2023-04-30 | 62 | 1 | 8 | Budget |
29065 | 1490.75 | 2024-07-30 | 62 | 6 | 13 | Actual |
10483 | 2100.00 | 2023-02-28 | 62 | 6 | 5 | Budget |
20825 | 4307.00 | 2023-12-31 | 62 | 1 | 5 | Actual |
10565 | 1900.00 | 2023-02-28 | 62 | 1 | 6 | Budget |
2395 | 535.00 | 2022-07-31 | 62 | 7 | 3 | Actual |
35810 | 1217.06 | 2025-01-28 | 62 | 1 | 13 | Actual |
30583 | 501.00 | 2024-09-29 | 62 | 2 | 6 | Actual |
6931 | 4276.00 | 2022-11-30 | 62 | 1 | 4 | Actual |
32031 | 4366.31 | 2024-10-29 | 62 | 6 | 8 | Actual |
7307 | 1378.00 | 2022-11-30 | 62 | 3 | 6 | Actual |
14812 | 1623.00 | 2023-06-30 | 62 | 1 | 6 | Actual |
35188 | 720.00 | 2025-01-28 | 62 | 5 | 6 | Actual |
13911 | 1082.00 | 2023-05-30 | 62 | 5 | 6 | Actual |
34775 | 5342.00 | 2025-01-28 | 62 | 1 | 3 | Actual |
14540 | 5507.00 | 2023-06-30 | 62 | 6 | 3 | Actual |
250 | 1600.00 | 2022-05-30 | 62 | 6 | 4 | Budget |
10241 | 466.00 | 2023-02-28 | 62 | 7 | 3 | Actual |
14220 | 1039.08 | 2023-05-30 | 62 | 1 | 11 | Actual |
3513 | 583.00 | 2022-08-30 | 62 | 7 | 3 | Actual |
26492 | 1009.29 | 2024-05-29 | 62 | 4 | 11 | Actual |
27064 | 2546.00 | 2024-06-29 | 62 | 6 | 5 | Actual |
1986 | 2545.00 | 2022-06-30 | 62 | 6 | 7 | Actual |
17491 | 342.25 | 2023-08-30 | 62 | 6 | 12 | Actual |
5348 | 1900.00 | 2022-09-30 | 62 | 6 | 7 | Budget |
7595 | 1900.00 | 2022-11-30 | 62 | 6 | 7 | Budget |
2396 | 380.00 | 2022-07-31 | 62 | 7 | 3 | Budget |
32410 | 1904.80 | 2024-10-29 | 62 | 2 | 13 | Actual |
37108 | 4938.00 | 2025-03-30 | 62 | 6 | 3 | Actual |
1600 | 1200.00 | 2022-06-30 | 62 | 1 | 6 | Budget |
10710 | 1074.00 | 2023-02-28 | 62 | 4 | 6 | Actual |
3937 | 1300.00 | 2022-08-30 | 62 | 3 | 6 | Budget |
2069 | 2851.13 | 2022-06-30 | 62 | 1 | 8 | Actual |
32833 | 690.00 | 2024-11-29 | 62 | 2 | 6 | Actual |
15222 | 1223.12 | 2023-06-30 | 62 | 1 | 11 | Actual |
9546 | 1607.00 | 2023-01-28 | 62 | 3 | 6 | Actual |
4227 | 1900.00 | 2022-08-30 | 62 | 6 | 7 | Budget |
38137 | 3313.59 | 2025-03-30 | 62 | 2 | 13 | Actual |
27675 | 1353.98 | 2024-06-29 | 62 | 6 | 11 | Actual |
19615 | 5021.00 | 2023-11-30 | 62 | 6 | 3 | Actual |
996 | 1000.00 | 2022-05-30 | 62 | 2 | 8 | Budget |
721 | 1368.00 | 2022-05-30 | 62 | 6 | 6 | Actual |
21352 | 952.90 | 2023-12-31 | 62 | 2 | 11 | Actual |
16764 | 3939.00 | 2023-08-30 | 62 | 6 | 5 | Actual |
1696 | 1217.00 | 2022-06-30 | 62 | 3 | 6 | Actual |
24744 | 4146.00 | 2024-04-29 | 62 | 1 | 4 | Actual |
34278 | 3214.78 | 2024-12-30 | 62 | 6 | 8 | Actual |
37436 | 2937.00 | 2025-03-30 | 62 | 3 | 6 | Actual |
17962 | 835.00 | 2023-09-30 | 62 | 5 | 6 | Actual |
12488 | 500.00 | 2023-04-30 | 62 | 7 | 3 | Actual |
38881 | 3742.06 | 2025-04-30 | 62 | 6 | 8 | Actual |
23002 | 1287.00 | 2024-02-28 | 62 | 5 | 6 | Actual |
193 | 3449.00 | 2022-05-30 | 62 | 1 | 4 | Actual |
21858 | 2209.00 | 2024-01-28 | 62 | 6 | 5 | Actual |
29430 | 1332.00 | 2024-08-29 | 62 | 1 | 6 | Actual |
9641 | 650.00 | 2023-01-28 | 62 | 5 | 6 | Budget |
13394 | 1000.00 | 2023-04-30 | 62 | 6 | 8 | Budget |
11834 | 1561.00 | 2023-03-30 | 62 | 4 | 6 | Actual |
9594 | 1400.00 | 2023-01-28 | 62 | 4 | 6 | Budget |
17670 | 5340.00 | 2023-09-30 | 62 | 1 | 4 | Actual |
10614 | 975.00 | 2023-02-28 | 62 | 2 | 6 | Actual |
20765 | 2225.00 | 2023-12-31 | 62 | 6 | 4 | Actual |
29337 | 3943.00 | 2024-08-29 | 62 | 1 | 5 | Actual |
8004 | 324.00 | 2022-12-31 | 62 | 7 | 3 | Actual |
31789 | 967.00 | 2024-10-29 | 62 | 5 | 6 | Actual |
20378 | 679.50 | 2023-11-30 | 62 | 4 | 11 | Actual |
9963 | 1100.00 | 2023-01-28 | 62 | 2 | 8 | Budget |
12593 | 3141.00 | 2023-04-30 | 62 | 6 | 4 | Actual |
12207 | 1969.30 | 2023-03-30 | 62 | 2 | 8 | Actual |
37845 | 1711.43 | 2025-03-30 | 62 | 3 | 11 | Actual |
7258 | 750.00 | 2022-11-30 | 62 | 2 | 6 | Budget |
34988 | 4772.00 | 2025-01-28 | 62 | 1 | 5 | Actual |
35600 | 336.94 | 2025-01-28 | 62 | 5 | 11 | Actual |
3702 | 2520.00 | 2022-08-30 | 62 | 1 | 5 | Actual |
38166 | 2459.19 | 2025-03-30 | 62 | 6 | 13 | Actual |
28303 | 546.00 | 2024-07-30 | 62 | 2 | 6 | Actual |
30283 | 2403.00 | 2024-09-29 | 62 | 6 | 3 | Actual |
16824 | 2729.00 | 2023-08-30 | 62 | 1 | 6 | Actual |
1458 | 2595.00 | 2022-06-30 | 62 | 1 | 5 | Actual |
6334 | 950.00 | 2022-10-30 | 62 | 6 | 6 | Budget |
13647 | 3661.00 | 2023-05-30 | 62 | 6 | 4 | Actual |
23627 | 4970.00 | 2024-03-29 | 62 | 6 | 3 | Actual |
10021 | 750.00 | 2023-01-28 | 62 | 6 | 8 | Budget |
24984 | 1488.00 | 2024-04-29 | 62 | 3 | 6 | Actual |
39262 | 1829.36 | 2025-04-30 | 62 | 1 | 13 | Actual |
26050 | 1793.00 | 2024-05-29 | 62 | 3 | 6 | Actual |
807 | 2800.00 | 2022-05-30 | 62 | 1 | 7 | Budget |
3703 | 2200.00 | 2022-08-30 | 62 | 1 | 5 | Budget |
Generated 2025-06-29 14:58:52.658 UTC