[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 849 > < TAKE 512 >
254 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6605 | 1100.00 | 2022-10-08 | 62 | 2 | 8 | Budget |
17142 | 2369.31 | 2023-08-08 | 62 | 2 | 8 | Actual |
34067 | 1235.00 | 2024-12-08 | 62 | 6 | 6 | Actual |
23747 | 2225.00 | 2024-03-07 | 62 | 6 | 4 | Actual |
17262 | 627.37 | 2023-08-08 | 62 | 2 | 11 | Actual |
13206 | 2000.00 | 2023-04-08 | 62 | 6 | 7 | Budget |
15847 | 1530.00 | 2023-07-09 | 62 | 3 | 6 | Actual |
8380 | 750.00 | 2022-12-09 | 62 | 2 | 6 | Budget |
24416 | 277.36 | 2024-03-07 | 62 | 5 | 11 | Actual |
33717 | 1673.00 | 2024-12-08 | 62 | 7 | 3 | Actual |
15519 | 4338.00 | 2023-07-09 | 62 | 6 | 3 | Actual |
8248 | 2200.00 | 2022-12-09 | 62 | 6 | 5 | Budget |
13338 | 1100.00 | 2023-04-08 | 62 | 2 | 8 | Budget |
28063 | 1168.00 | 2024-07-08 | 62 | 7 | 3 | Actual |
35691 | 1416.74 | 2025-01-06 | 62 | 1 | 12 | Actual |
6279 | 550.00 | 2022-10-08 | 62 | 5 | 6 | Budget |
36338 | 960.00 | 2025-02-06 | 62 | 5 | 6 | Actual |
14393 | 196.51 | 2023-05-08 | 62 | 1 | 12 | Actual |
31496 | 7246.00 | 2024-10-07 | 62 | 1 | 4 | Actual |
3105 | 2200.00 | 2022-07-09 | 62 | 6 | 7 | Budget |
5154 | 550.00 | 2022-09-08 | 62 | 5 | 6 | Budget |
33417 | 328.42 | 2024-11-07 | 62 | 2 | 12 | Actual |
20998 | 1798.00 | 2023-12-09 | 62 | 4 | 6 | Actual |
15732 | 2257.00 | 2023-07-09 | 62 | 6 | 5 | Actual |
32146 | 911.41 | 2024-10-07 | 62 | 3 | 11 | Actual |
35431 | 2775.38 | 2025-01-06 | 62 | 6 | 8 | Actual |
11465 | 3534.00 | 2023-03-08 | 62 | 6 | 4 | Actual |
18554 | 6872.00 | 2023-10-08 | 62 | 1 | 3 | Actual |
2963 | 2040.00 | 2022-07-09 | 62 | 6 | 6 | Actual |
16962 | 1503.00 | 2023-08-08 | 62 | 6 | 6 | Actual |
14919 | 1404.00 | 2023-06-08 | 62 | 5 | 6 | Actual |
16671 | 2196.00 | 2023-08-08 | 62 | 6 | 4 | Actual |
3373 | 1092.00 | 2022-08-08 | 62 | 1 | 3 | Actual |
32861 | 1814.00 | 2024-11-07 | 62 | 3 | 6 | Actual |
31737 | 1468.00 | 2024-10-07 | 62 | 3 | 6 | Actual |
4739 | 1488.00 | 2022-09-08 | 62 | 6 | 4 | Actual |
6004 | 2828.00 | 2022-10-08 | 62 | 6 | 5 | Actual |
19088 | 4663.00 | 2023-10-08 | 62 | 6 | 7 | Actual |
5292 | 1664.00 | 2022-09-08 | 62 | 1 | 7 | Actual |
4087 | 1500.00 | 2022-08-08 | 62 | 6 | 6 | Actual |
5946 | 2380.00 | 2022-10-08 | 62 | 1 | 5 | Actual |
32533 | 2789.00 | 2024-11-07 | 62 | 6 | 3 | Actual |
31168 | 903.97 | 2024-09-07 | 62 | 2 | 12 | Actual |
27534 | 3109.33 | 2024-06-07 | 62 | 1 | 11 | Actual |
36078 | 5467.00 | 2025-02-06 | 62 | 6 | 4 | Actual |
25777 | 1250.00 | 2024-05-07 | 62 | 7 | 3 | Actual |
12348 | 2200.00 | 2023-04-08 | 62 | 1 | 3 | Budget |
33658 | 3400.00 | 2024-12-08 | 62 | 6 | 3 | Actual |
8850 | 1542.02 | 2022-12-09 | 62 | 2 | 8 | Actual |
20378 | 679.50 | 2023-11-08 | 62 | 4 | 11 | Actual |
1272 | 380.00 | 2022-06-08 | 62 | 7 | 3 | Budget |
22440 | 1246.53 | 2024-01-06 | 62 | 6 | 11 | Actual |
8801 | 2300.00 | 2022-12-09 | 62 | 1 | 8 | Budget |
10812 | 1300.00 | 2023-02-06 | 62 | 6 | 6 | Budget |
28331 | 2849.00 | 2024-07-08 | 62 | 3 | 6 | Actual |
27794 | 2048.67 | 2024-06-07 | 62 | 6 | 12 | Actual |
28887 | 2109.31 | 2024-07-08 | 62 | 1 | 12 | Actual |
8108 | 2329.00 | 2022-12-09 | 62 | 6 | 4 | Actual |
33297 | 784.82 | 2024-11-07 | 62 | 4 | 11 | Actual |
37108 | 4938.00 | 2025-03-08 | 62 | 6 | 3 | Actual |
29840 | 2541.23 | 2024-08-07 | 62 | 1 | 11 | Actual |
30786 | 3398.00 | 2024-09-07 | 62 | 6 | 7 | Actual |
38531 | 2493.00 | 2025-04-08 | 62 | 1 | 6 | Actual |
30966 | 1924.20 | 2024-09-07 | 62 | 1 | 11 | Actual |
30663 | 699.00 | 2024-09-07 | 62 | 5 | 6 | Actual |
18766 | 3512.00 | 2023-10-08 | 62 | 1 | 5 | Actual |
16343 | 1246.53 | 2023-07-09 | 62 | 6 | 11 | Actual |
11034 | 2400.00 | 2023-02-06 | 62 | 1 | 8 | Budget |
13885 | 1371.00 | 2023-05-08 | 62 | 4 | 6 | Actual |
22236 | 3766.30 | 2024-01-06 | 62 | 2 | 8 | Actual |
17462 | 110.34 | 2023-08-08 | 62 | 2 | 12 | Actual |
11139 | 1000.00 | 2023-02-06 | 62 | 6 | 8 | Budget |
32091 | 2682.72 | 2024-10-07 | 62 | 1 | 11 | Actual |
2908 | 728.00 | 2022-07-09 | 62 | 5 | 6 | Actual |
26821 | 3894.00 | 2024-06-07 | 62 | 1 | 3 | Actual |
27321 | 5151.00 | 2024-06-07 | 62 | 1 | 7 | Actual |
6557 | 2300.00 | 2022-10-08 | 62 | 1 | 8 | Budget |
10613 | 850.00 | 2023-02-06 | 62 | 2 | 6 | Budget |
1987 | 2200.00 | 2022-06-08 | 62 | 6 | 7 | Budget |
22682 | 1369.00 | 2024-02-06 | 62 | 7 | 3 | Actual |
9497 | 709.00 | 2023-01-06 | 62 | 2 | 6 | Actual |
25067 | 1876.00 | 2024-04-07 | 62 | 6 | 6 | Actual |
24624 | 7952.00 | 2024-04-07 | 62 | 1 | 3 | Actual |
6087 | 1500.00 | 2022-10-08 | 62 | 1 | 6 | Budget |
3514 | 550.00 | 2022-08-08 | 62 | 7 | 3 | Budget |
37610 | 3058.00 | 2025-03-08 | 62 | 6 | 7 | Actual |
34867 | 1009.00 | 2025-01-06 | 62 | 7 | 3 | Actual |
27354 | 3497.00 | 2024-06-07 | 62 | 6 | 7 | Actual |
36723 | 1661.43 | 2025-02-06 | 62 | 4 | 11 | Actual |
948 | 2000.00 | 2022-05-08 | 62 | 1 | 8 | Budget |
25900 | 4140.00 | 2024-05-07 | 62 | 1 | 5 | Actual |
29660 | 2916.00 | 2024-08-07 | 62 | 6 | 7 | Actual |
12535 | 3200.00 | 2023-04-08 | 62 | 1 | 4 | Budget |
35600 | 336.94 | 2025-01-06 | 62 | 5 | 11 | Actual |
2581 | 1900.00 | 2022-07-09 | 62 | 1 | 5 | Budget |
10565 | 1900.00 | 2023-02-06 | 62 | 1 | 6 | Budget |
4634 | 550.00 | 2022-09-08 | 62 | 7 | 3 | Budget |
62 | 1100.00 | 2022-05-08 | 62 | 6 | 3 | Budget |
25339 | 1199.72 | 2024-04-07 | 62 | 1 | 11 | Actual |
7127 | 2856.00 | 2022-11-08 | 62 | 6 | 5 | Actual |
29485 | 1852.00 | 2024-08-07 | 62 | 3 | 6 | Actual |
2634 | 2054.00 | 2022-07-09 | 62 | 6 | 5 | Actual |
29720 | 8033.05 | 2024-08-07 | 62 | 1 | 8 | Actual |
32383 | 1267.94 | 2024-10-07 | 62 | 1 | 13 | Actual |
862 | 2307.00 | 2022-05-08 | 62 | 6 | 7 | Actual |
7257 | 1134.00 | 2022-11-08 | 62 | 2 | 6 | Actual |
18914 | 1786.00 | 2023-10-08 | 62 | 3 | 6 | Actual |
29627 | 7301.00 | 2024-08-07 | 62 | 1 | 7 | Actual |
20765 | 2225.00 | 2023-12-09 | 62 | 6 | 4 | Actual |
16257 | 490.13 | 2023-07-09 | 62 | 3 | 11 | Actual |
17375 | 1248.65 | 2023-08-08 | 62 | 6 | 11 | Actual |
3046 | 2912.00 | 2022-07-09 | 62 | 1 | 7 | Actual |
1986 | 2545.00 | 2022-06-08 | 62 | 6 | 7 | Actual |
3702 | 2520.00 | 2022-08-08 | 62 | 1 | 5 | Actual |
391 | 1800.00 | 2022-05-08 | 62 | 6 | 5 | Budget |
27231 | 817.00 | 2024-06-07 | 62 | 5 | 6 | Actual |
2861 | 1560.00 | 2022-07-09 | 62 | 4 | 6 | Actual |
37845 | 1711.43 | 2025-03-08 | 62 | 3 | 11 | Actual |
33509 | 1625.84 | 2024-11-07 | 62 | 1 | 13 | Actual |
34895 | 6006.00 | 2025-01-06 | 62 | 1 | 4 | Actual |
24389 | 807.16 | 2024-03-07 | 62 | 4 | 11 | Actual |
35188 | 720.00 | 2025-01-06 | 62 | 5 | 6 | Actual |
13647 | 3661.00 | 2023-05-08 | 62 | 6 | 4 | Actual |
35136 | 2889.00 | 2025-01-06 | 62 | 3 | 6 | Actual |
19296 | 163.53 | 2023-10-08 | 62 | 2 | 11 | Actual |
16610 | 1615.00 | 2023-08-08 | 62 | 7 | 3 | Actual |
18345 | 999.71 | 2023-09-08 | 62 | 4 | 11 | Actual |
6417 | 2100.00 | 2022-10-08 | 62 | 1 | 7 | Budget |
34219 | 4276.92 | 2024-12-08 | 62 | 1 | 8 | Actual |
17855 | 2296.00 | 2023-09-08 | 62 | 1 | 6 | Actual |
24716 | 816.00 | 2024-04-07 | 62 | 7 | 3 | Actual |
3188 | 2000.00 | 2022-07-09 | 62 | 1 | 8 | Budget |
15578 | 1619.00 | 2023-07-09 | 62 | 7 | 3 | Actual |
9366 | 1920.00 | 2023-01-06 | 62 | 6 | 5 | Actual |
38849 | 2823.86 | 2025-04-08 | 62 | 2 | 8 | Actual |
22327 | 892.27 | 2024-01-06 | 62 | 1 | 11 | Actual |
37288 | 6053.00 | 2025-03-08 | 62 | 1 | 5 | Actual |
7210 | 1900.00 | 2022-11-08 | 62 | 1 | 6 | Budget |
4226 | 2038.00 | 2022-08-08 | 62 | 6 | 7 | Actual |
24744 | 4146.00 | 2024-04-07 | 62 | 1 | 4 | Actual |
38669 | 1947.00 | 2025-04-08 | 62 | 6 | 6 | Actual |
22950 | 3061.00 | 2024-02-06 | 62 | 3 | 6 | Actual |
33957 | 356.00 | 2024-12-08 | 62 | 2 | 6 | Actual |
16851 | 797.00 | 2023-08-08 | 62 | 2 | 6 | Actual |
29124 | 6626.00 | 2024-08-07 | 62 | 1 | 3 | Actual |
27971 | 3504.00 | 2024-07-08 | 62 | 1 | 3 | Actual |
24984 | 1488.00 | 2024-04-07 | 62 | 3 | 6 | Actual |
15396 | 173.10 | 2023-06-08 | 62 | 1 | 12 | Actual |
2964 | 1400.00 | 2022-07-09 | 62 | 6 | 6 | Budget |
18940 | 1419.00 | 2023-10-08 | 62 | 4 | 6 | Actual |
3562 | 3200.00 | 2022-08-08 | 62 | 1 | 4 | Budget |
5432 | 2300.00 | 2022-09-08 | 62 | 1 | 8 | Budget |
573 | 1700.00 | 2022-05-08 | 62 | 3 | 6 | Budget |
7456 | 1059.00 | 2022-11-08 | 62 | 6 | 6 | Actual |
1790 | 630.00 | 2022-06-08 | 62 | 5 | 6 | Actual |
21647 | 3571.00 | 2024-01-06 | 62 | 6 | 3 | Actual |
32713 | 4853.00 | 2024-11-07 | 62 | 1 | 5 | Actual |
11690 | 1900.00 | 2023-03-08 | 62 | 1 | 6 | Budget |
1743 | 1856.00 | 2022-06-08 | 62 | 4 | 6 | Actual |
2718 | 1200.00 | 2022-07-09 | 62 | 1 | 6 | Budget |
19268 | 1257.17 | 2023-10-08 | 62 | 1 | 11 | Actual |
14220 | 1039.08 | 2023-05-08 | 62 | 1 | 11 | Actual |
34011 | 1352.00 | 2024-12-08 | 62 | 4 | 6 | Actual |
23387 | 1117.80 | 2024-02-06 | 62 | 4 | 11 | Actual |
29511 | 1208.00 | 2024-08-07 | 62 | 4 | 6 | Actual |
2395 | 535.00 | 2022-07-09 | 62 | 7 | 3 | Actual |
38941 | 3561.46 | 2025-04-08 | 62 | 1 | 11 | Actual |
27124 | 1531.00 | 2024-06-07 | 62 | 1 | 6 | Actual |
29430 | 1332.00 | 2024-08-07 | 62 | 1 | 6 | Actual |
8905 | 750.00 | 2022-12-09 | 62 | 6 | 8 | Budget |
29244 | 7493.00 | 2024-08-07 | 62 | 1 | 4 | Actual |
34366 | 517.79 | 2024-12-08 | 62 | 2 | 11 | Actual |
722 | 1400.00 | 2022-05-08 | 62 | 6 | 6 | Budget |
3047 | 2800.00 | 2022-07-09 | 62 | 1 | 7 | Budget |
1697 | 1700.00 | 2022-06-08 | 62 | 3 | 6 | Budget |
36369 | 1099.00 | 2025-02-06 | 62 | 6 | 6 | Actual |
25566 | 62.46 | 2024-04-07 | 62 | 2 | 12 | Actual |
14302 | 961.42 | 2023-05-08 | 62 | 4 | 11 | Actual |
35573 | 1473.13 | 2025-01-06 | 62 | 4 | 11 | Actual |
6005 | 1900.00 | 2022-10-08 | 62 | 6 | 5 | Budget |
37488 | 1089.00 | 2025-03-08 | 62 | 5 | 6 | Actual |
8331 | 1900.00 | 2022-12-09 | 62 | 1 | 6 | Budget |
37990 | 1591.21 | 2025-03-08 | 62 | 1 | 12 | Actual |
620 | 1400.00 | 2022-05-08 | 62 | 4 | 6 | Budget |
24007 | 1017.00 | 2024-03-07 | 62 | 5 | 6 | Actual |
30134 | 1557.42 | 2024-08-07 | 62 | 1 | 13 | Actual |
61 | 979.00 | 2022-05-08 | 62 | 6 | 3 | Actual |
19350 | 719.92 | 2023-10-08 | 62 | 4 | 11 | Actual |
20236 | 5522.40 | 2023-11-08 | 62 | 6 | 8 | Actual |
31376 | 6939.00 | 2024-10-07 | 62 | 1 | 3 | Actual |
38996 | 1283.76 | 2025-04-08 | 62 | 3 | 11 | Actual |
34126 | 8024.00 | 2024-12-08 | 62 | 1 | 7 | Actual |
20553 | 357.15 | 2023-11-08 | 62 | 6 | 12 | Actual |
21433 | 208.21 | 2023-12-09 | 62 | 5 | 11 | Actual |
17795 | 3479.00 | 2023-09-08 | 62 | 6 | 5 | Actual |
3620 | 1600.00 | 2022-08-08 | 62 | 6 | 4 | Budget |
6988 | 2828.00 | 2022-11-08 | 62 | 6 | 4 | Actual |
36231 | 2224.00 | 2025-02-06 | 62 | 1 | 6 | Actual |
27205 | 1163.00 | 2024-06-07 | 62 | 4 | 6 | Actual |
32806 | 2022.00 | 2024-11-07 | 62 | 1 | 6 | Actual |
12076 | 1618.00 | 2023-03-08 | 62 | 6 | 7 | Actual |
7353 | 1400.00 | 2022-11-08 | 62 | 4 | 6 | Budget |
18404 | 996.52 | 2023-09-08 | 62 | 6 | 11 | Actual |
11689 | 2405.00 | 2023-03-08 | 62 | 1 | 6 | Actual |
19887 | 1336.00 | 2023-11-08 | 62 | 1 | 6 | Actual |
21973 | 2806.00 | 2024-01-06 | 62 | 3 | 6 | Actual |
9547 | 1500.00 | 2023-01-06 | 62 | 3 | 6 | Budget |
30250 | 5778.00 | 2024-09-07 | 62 | 1 | 3 | Actual |
8052 | 3400.00 | 2022-12-09 | 62 | 1 | 4 | Budget |
7258 | 750.00 | 2022-11-08 | 62 | 2 | 6 | Budget |
20324 | 356.08 | 2023-11-08 | 62 | 2 | 11 | Actual |
9450 | 1900.00 | 2023-01-06 | 62 | 1 | 6 | Budget |
34247 | 4531.47 | 2024-12-08 | 62 | 2 | 8 | Actual |
29034 | 4471.51 | 2024-07-08 | 62 | 2 | 13 | Actual |
11606 | 2100.00 | 2023-03-08 | 62 | 6 | 5 | Budget |
20732 | 3986.00 | 2023-12-09 | 62 | 1 | 4 | Actual |
13831 | 668.00 | 2023-05-08 | 62 | 2 | 6 | Actual |
37930 | 2743.36 | 2025-03-08 | 62 | 6 | 11 | Actual |
37462 | 1014.00 | 2025-03-08 | 62 | 4 | 6 | Actual |
28473 | 6675.00 | 2024-07-08 | 62 | 1 | 7 | Actual |
10104 | 2284.00 | 2023-02-06 | 62 | 1 | 3 | Actual |
29216 | 1083.00 | 2024-08-07 | 62 | 7 | 3 | Actual |
23714 | 3877.00 | 2024-03-07 | 62 | 1 | 4 | Actual |
21379 | 815.67 | 2023-12-09 | 62 | 3 | 11 | Actual |
13587 | 1649.00 | 2023-05-08 | 62 | 7 | 3 | Actual |
4309 | 3119.32 | 2022-08-08 | 62 | 1 | 8 | Actual |
6135 | 650.00 | 2022-10-08 | 62 | 2 | 6 | Budget |
390 | 2293.00 | 2022-05-08 | 62 | 6 | 5 | Actual |
12677 | 3000.00 | 2023-04-08 | 62 | 1 | 5 | Budget |
12676 | 2650.00 | 2023-04-08 | 62 | 1 | 5 | Actual |
7306 | 1500.00 | 2022-11-08 | 62 | 3 | 6 | Budget |
20704 | 1038.00 | 2023-12-09 | 62 | 7 | 3 | Actual |
31763 | 1110.00 | 2024-10-07 | 62 | 4 | 6 | Actual |
11936 | 1875.00 | 2023-03-08 | 62 | 6 | 6 | Actual |
14950 | 1342.00 | 2023-06-08 | 62 | 6 | 6 | Actual |
32592 | 1083.00 | 2024-11-07 | 62 | 7 | 3 | Actual |
17882 | 662.00 | 2023-09-08 | 62 | 2 | 6 | Actual |
3619 | 2038.00 | 2022-08-08 | 62 | 6 | 4 | Actual |
20524 | 110.34 | 2023-11-08 | 62 | 2 | 12 | Actual |
39262 | 1829.36 | 2025-04-08 | 62 | 1 | 13 | Actual |
7678 | 2300.00 | 2022-11-08 | 62 | 1 | 8 | Budget |
11935 | 1300.00 | 2023-03-08 | 62 | 6 | 6 | Budget |
30496 | 4074.00 | 2024-09-07 | 62 | 6 | 5 | Actual |
30014 | 1863.56 | 2024-08-07 | 62 | 1 | 12 | Actual |
1744 | 1400.00 | 2022-06-08 | 62 | 4 | 6 | Budget |
619 | 1168.00 | 2022-05-08 | 62 | 4 | 6 | Actual |
12406 | 1768.00 | 2023-04-08 | 62 | 6 | 3 | Actual |
16824 | 2729.00 | 2023-08-08 | 62 | 1 | 6 | Actual |
36138 | 5963.00 | 2025-02-06 | 62 | 1 | 5 | Actual |
1271 | 320.00 | 2022-06-08 | 62 | 7 | 3 | Actual |
3757 | 1900.00 | 2022-08-08 | 62 | 6 | 5 | Budget |
3291 | 1000.00 | 2022-07-09 | 62 | 6 | 8 | Budget |
14036 | 6074.00 | 2023-05-08 | 62 | 6 | 7 | Actual |
33270 | 823.11 | 2024-11-07 | 62 | 3 | 11 | Actual |
Generated 2025-06-08 01:48:44.984 UTC