[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 897
206 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22327 | 892.27 | 2024-01-21 | 62 | 1 | 11 | Actual |
34067 | 1235.00 | 2024-12-23 | 62 | 6 | 6 | Actual |
37381 | 1557.00 | 2025-03-23 | 62 | 1 | 6 | Actual |
25421 | 665.67 | 2024-04-22 | 62 | 4 | 11 | Actual |
11138 | 1431.41 | 2023-02-21 | 62 | 6 | 8 | Actual |
38761 | 2803.00 | 2025-04-23 | 62 | 6 | 7 | Actual |
25683 | 6185.00 | 2024-05-22 | 62 | 1 | 3 | Actual |
20553 | 357.15 | 2023-11-23 | 62 | 6 | 12 | Actual |
38969 | 1291.21 | 2025-04-23 | 62 | 2 | 11 | Actual |
21706 | 1030.00 | 2024-01-21 | 62 | 7 | 3 | Actual |
7865 | 1782.00 | 2022-12-24 | 62 | 1 | 3 | Actual |
11548 | 2828.00 | 2023-03-23 | 62 | 1 | 5 | Actual |
33155 | 2604.16 | 2024-11-22 | 62 | 6 | 8 | Actual |
36428 | 7293.00 | 2025-02-21 | 62 | 1 | 7 | Actual |
194 | 3600.00 | 2022-05-23 | 62 | 1 | 4 | Budget |
3373 | 1092.00 | 2022-08-23 | 62 | 1 | 3 | Actual |
14919 | 1404.00 | 2023-06-23 | 62 | 5 | 6 | Actual |
390 | 2293.00 | 2022-05-23 | 62 | 6 | 5 | Actual |
8523 | 1065.00 | 2022-12-24 | 62 | 5 | 6 | Actual |
24416 | 277.36 | 2024-03-22 | 62 | 5 | 11 | Actual |
14393 | 196.51 | 2023-05-23 | 62 | 1 | 12 | Actual |
37578 | 4531.00 | 2025-03-23 | 62 | 1 | 7 | Actual |
8190 | 2636.00 | 2022-12-24 | 62 | 1 | 5 | Actual |
3620 | 1600.00 | 2022-08-23 | 62 | 6 | 4 | Budget |
35691 | 1416.74 | 2025-01-21 | 62 | 1 | 12 | Actual |
13009 | 650.00 | 2023-04-23 | 62 | 5 | 6 | Budget |
9450 | 1900.00 | 2023-01-21 | 62 | 1 | 6 | Budget |
9694 | 901.00 | 2023-01-21 | 62 | 6 | 6 | Actual |
13804 | 1959.00 | 2023-05-23 | 62 | 1 | 6 | Actual |
5012 | 567.00 | 2022-09-23 | 62 | 2 | 6 | Actual |
11606 | 2100.00 | 2023-03-23 | 62 | 6 | 5 | Budget |
11465 | 3534.00 | 2023-03-23 | 62 | 6 | 4 | Actual |
17435 | 69.91 | 2023-08-23 | 62 | 1 | 12 | Actual |
12594 | 2600.00 | 2023-04-23 | 62 | 6 | 4 | Budget |
6987 | 2300.00 | 2022-11-23 | 62 | 6 | 4 | Budget |
1697 | 1700.00 | 2022-06-23 | 62 | 3 | 6 | Budget |
33870 | 4473.00 | 2024-12-23 | 62 | 6 | 5 | Actual |
6136 | 673.00 | 2022-10-23 | 62 | 2 | 6 | Actual |
29780 | 4731.47 | 2024-08-22 | 62 | 6 | 8 | Actual |
26410 | 1543.34 | 2024-05-22 | 62 | 1 | 11 | Actual |
30370 | 4394.00 | 2024-09-22 | 62 | 1 | 4 | Actual |
12076 | 1618.00 | 2023-03-23 | 62 | 6 | 7 | Actual |
6088 | 1375.00 | 2022-10-23 | 62 | 1 | 6 | Actual |
7257 | 1134.00 | 2022-11-23 | 62 | 2 | 6 | Actual |
2314 | 1100.00 | 2022-07-24 | 62 | 6 | 3 | Budget |
13395 | 2102.64 | 2023-04-23 | 62 | 6 | 8 | Actual |
16257 | 490.13 | 2023-07-24 | 62 | 3 | 11 | Actual |
30463 | 4413.00 | 2024-09-22 | 62 | 1 | 5 | Actual |
35750 | 3816.79 | 2025-01-21 | 62 | 6 | 12 | Actual |
24508 | 235.87 | 2024-03-22 | 62 | 1 | 12 | Actual |
38110 | 2213.57 | 2025-03-23 | 62 | 1 | 13 | Actual |
23245 | 4560.26 | 2024-02-21 | 62 | 6 | 8 | Actual |
3236 | 1000.00 | 2022-07-24 | 62 | 2 | 8 | Budget |
17234 | 881.63 | 2023-08-23 | 62 | 1 | 11 | Actual |
15250 | 215.66 | 2023-06-23 | 62 | 2 | 11 | Actual |
36669 | 1426.32 | 2025-02-21 | 62 | 2 | 11 | Actual |
11881 | 492.00 | 2023-03-23 | 62 | 5 | 6 | Actual |
20437 | 950.78 | 2023-11-23 | 62 | 6 | 11 | Actual |
38638 | 925.00 | 2025-04-23 | 62 | 5 | 6 | Actual |
9312 | 2240.00 | 2023-01-21 | 62 | 1 | 5 | Actual |
10346 | 2081.00 | 2023-02-21 | 62 | 6 | 4 | Actual |
27881 | 3825.88 | 2024-06-22 | 62 | 2 | 13 | Actual |
23807 | 3114.00 | 2024-03-22 | 62 | 1 | 5 | Actual |
29065 | 1490.75 | 2024-07-23 | 62 | 6 | 13 | Actual |
7538 | 3420.00 | 2022-11-23 | 62 | 1 | 7 | Actual |
32200 | 601.83 | 2024-10-22 | 62 | 5 | 11 | Actual |
10289 | 3200.00 | 2023-02-21 | 62 | 1 | 4 | Budget |
20972 | 2208.00 | 2023-12-24 | 62 | 3 | 6 | Actual |
14508 | 5515.00 | 2023-06-23 | 62 | 1 | 3 | Actual |
23714 | 3877.00 | 2024-03-22 | 62 | 1 | 4 | Actual |
21858 | 2209.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
7539 | 2800.00 | 2022-11-23 | 62 | 1 | 7 | Budget |
2497 | 1454.00 | 2022-07-24 | 62 | 6 | 4 | Actual |
36696 | 2076.33 | 2025-02-21 | 62 | 3 | 11 | Actual |
6279 | 550.00 | 2022-10-23 | 62 | 5 | 6 | Budget |
1599 | 1198.00 | 2022-06-23 | 62 | 1 | 6 | Actual |
38669 | 1947.00 | 2025-04-23 | 62 | 6 | 6 | Actual |
1930 | 2746.00 | 2022-06-23 | 62 | 1 | 7 | Actual |
7782 | 750.00 | 2022-11-23 | 62 | 6 | 8 | Budget |
1790 | 630.00 | 2022-06-23 | 62 | 5 | 6 | Actual |
2718 | 1200.00 | 2022-07-24 | 62 | 1 | 6 | Budget |
23125 | 5056.00 | 2024-02-21 | 62 | 6 | 7 | Actual |
2964 | 1400.00 | 2022-07-24 | 62 | 6 | 6 | Budget |
10757 | 650.00 | 2023-02-21 | 62 | 5 | 6 | Budget |
12160 | 2400.00 | 2023-03-23 | 62 | 1 | 8 | Budget |
18291 | 219.91 | 2023-09-23 | 62 | 2 | 11 | Actual |
15486 | 8747.00 | 2023-07-24 | 62 | 1 | 3 | Actual |
8801 | 2300.00 | 2022-12-24 | 62 | 1 | 8 | Budget |
38137 | 3313.59 | 2025-03-23 | 62 | 2 | 13 | Actual |
32291 | 1180.57 | 2024-10-22 | 62 | 1 | 12 | Actual |
35162 | 1248.00 | 2025-01-21 | 62 | 4 | 6 | Actual |
16230 | 269.91 | 2023-07-24 | 62 | 2 | 11 | Actual |
39202 | 3278.48 | 2025-04-23 | 62 | 6 | 12 | Actual |
31376 | 6939.00 | 2024-10-22 | 62 | 1 | 3 | Actual |
37698 | 4892.08 | 2025-03-23 | 62 | 2 | 8 | Actual |
27794 | 2048.67 | 2024-06-22 | 62 | 6 | 12 | Actual |
25448 | 448.64 | 2024-04-22 | 62 | 5 | 11 | Actual |
6558 | 4664.80 | 2022-10-23 | 62 | 1 | 8 | Actual |
37730 | 5951.19 | 2025-03-23 | 62 | 6 | 8 | Actual |
8904 | 1188.98 | 2022-12-24 | 62 | 6 | 8 | Actual |
26194 | 9572.00 | 2024-05-22 | 62 | 1 | 7 | Actual |
17375 | 1248.65 | 2023-08-23 | 62 | 6 | 11 | Actual |
14839 | 938.00 | 2023-06-23 | 62 | 2 | 6 | Actual |
29457 | 713.00 | 2024-08-22 | 62 | 2 | 6 | Actual |
31709 | 602.00 | 2024-10-22 | 62 | 2 | 6 | Actual |
28004 | 4415.00 | 2024-07-23 | 62 | 6 | 3 | Actual |
19702 | 4882.00 | 2023-11-23 | 62 | 1 | 4 | Actual |
29895 | 1551.85 | 2024-08-22 | 62 | 3 | 11 | Actual |
5946 | 2380.00 | 2022-10-23 | 62 | 1 | 5 | Actual |
21826 | 4414.00 | 2024-01-21 | 62 | 1 | 5 | Actual |
23627 | 4970.00 | 2024-03-22 | 62 | 6 | 3 | Actual |
15699 | 3914.00 | 2023-07-24 | 62 | 1 | 5 | Actual |
29954 | 2280.59 | 2024-08-22 | 62 | 6 | 11 | Actual |
5760 | 550.00 | 2022-10-23 | 62 | 7 | 3 | Budget |
38612 | 932.00 | 2025-04-23 | 62 | 4 | 6 | Actual |
10895 | 2690.00 | 2023-02-21 | 62 | 1 | 7 | Actual |
13148 | 3624.00 | 2023-04-23 | 62 | 1 | 7 | Actual |
19968 | 965.00 | 2023-11-23 | 62 | 4 | 6 | Actual |
17670 | 5340.00 | 2023-09-23 | 62 | 1 | 4 | Actual |
24307 | 1616.75 | 2024-03-22 | 62 | 1 | 11 | Actual |
23686 | 1038.00 | 2024-03-22 | 62 | 7 | 3 | Actual |
3047 | 2800.00 | 2022-07-24 | 62 | 1 | 7 | Budget |
22710 | 4946.00 | 2024-02-21 | 62 | 1 | 4 | Actual |
20117 | 2827.00 | 2023-11-23 | 62 | 6 | 7 | Actual |
18914 | 1786.00 | 2023-10-23 | 62 | 3 | 6 | Actual |
5678 | 850.00 | 2022-10-23 | 62 | 6 | 3 | Budget |
5432 | 2300.00 | 2022-09-23 | 62 | 1 | 8 | Budget |
15732 | 2257.00 | 2023-07-24 | 62 | 6 | 5 | Actual |
20296 | 1700.79 | 2023-11-23 | 62 | 1 | 11 | Actual |
37610 | 3058.00 | 2025-03-23 | 62 | 6 | 7 | Actual |
5863 | 1629.00 | 2022-10-23 | 62 | 6 | 4 | Actual |
28473 | 6675.00 | 2024-07-23 | 62 | 1 | 7 | Actual |
14275 | 1211.42 | 2023-05-23 | 62 | 3 | 11 | Actual |
24128 | 3280.00 | 2024-03-22 | 62 | 6 | 7 | Actual |
2635 | 1800.00 | 2022-07-24 | 62 | 6 | 5 | Budget |
21324 | 1009.29 | 2023-12-24 | 62 | 1 | 11 | Actual |
2070 | 2000.00 | 2022-06-23 | 62 | 1 | 8 | Budget |
15819 | 303.00 | 2023-07-24 | 62 | 2 | 6 | Actual |
6278 | 574.00 | 2022-10-23 | 62 | 5 | 6 | Actual |
6931 | 4276.00 | 2022-11-23 | 62 | 1 | 4 | Actual |
476 | 1200.00 | 2022-05-23 | 62 | 1 | 6 | Budget |
18674 | 3043.00 | 2023-10-23 | 62 | 1 | 4 | Actual |
13615 | 3816.00 | 2023-05-23 | 62 | 1 | 4 | Actual |
5293 | 2100.00 | 2022-09-23 | 62 | 1 | 7 | Budget |
30637 | 1065.00 | 2024-09-22 | 62 | 4 | 6 | Actual |
30611 | 1322.00 | 2024-09-22 | 62 | 3 | 6 | Actual |
26941 | 8750.00 | 2024-06-22 | 62 | 1 | 4 | Actual |
4880 | 1400.00 | 2022-09-23 | 62 | 6 | 5 | Actual |
27442 | 3432.96 | 2024-06-22 | 62 | 2 | 8 | Actual |
22208 | 6025.44 | 2024-01-21 | 62 | 1 | 8 | Actual |
3839 | 1797.00 | 2022-08-23 | 62 | 1 | 6 | Actual |
6232 | 1000.00 | 2022-10-23 | 62 | 4 | 6 | Budget |
21556 | 175.23 | 2023-12-24 | 62 | 6 | 12 | Actual |
5108 | 1264.00 | 2022-09-23 | 62 | 4 | 6 | Actual |
11935 | 1300.00 | 2023-03-23 | 62 | 6 | 6 | Budget |
30014 | 1863.56 | 2024-08-22 | 62 | 1 | 12 | Actual |
4088 | 950.00 | 2022-08-23 | 62 | 6 | 6 | Budget |
12735 | 1823.00 | 2023-04-23 | 62 | 6 | 5 | Actual |
24096 | 4727.00 | 2024-03-22 | 62 | 1 | 7 | Actual |
33417 | 328.42 | 2024-11-22 | 62 | 2 | 12 | Actual |
35491 | 2714.64 | 2025-01-21 | 62 | 1 | 11 | Actual |
8331 | 1900.00 | 2022-12-24 | 62 | 1 | 6 | Budget |
33270 | 823.11 | 2024-11-22 | 62 | 3 | 11 | Actual |
2908 | 728.00 | 2022-07-24 | 62 | 5 | 6 | Actual |
8004 | 324.00 | 2022-12-24 | 62 | 7 | 3 | Actual |
4030 | 510.00 | 2022-08-23 | 62 | 5 | 6 | Actual |
7678 | 2300.00 | 2022-11-23 | 62 | 1 | 8 | Budget |
26913 | 1734.00 | 2024-06-22 | 62 | 7 | 3 | Actual |
11834 | 1561.00 | 2023-03-23 | 62 | 4 | 6 | Actual |
11034 | 2400.00 | 2023-02-21 | 62 | 1 | 8 | Budget |
3561 | 3264.00 | 2022-08-23 | 62 | 1 | 4 | Actual |
14098 | 5372.39 | 2023-05-23 | 62 | 1 | 8 | Actual |
31140 | 1753.98 | 2024-09-22 | 62 | 1 | 12 | Actual |
22500 | 69.91 | 2024-01-21 | 62 | 1 | 12 | Actual |
4739 | 1488.00 | 2022-09-23 | 62 | 6 | 4 | Actual |
1696 | 1217.00 | 2022-06-23 | 62 | 3 | 6 | Actual |
24929 | 1461.00 | 2024-04-22 | 62 | 1 | 6 | Actual |
18203 | 3905.70 | 2023-09-23 | 62 | 6 | 8 | Actual |
30496 | 4074.00 | 2024-09-22 | 62 | 6 | 5 | Actual |
11880 | 650.00 | 2023-03-23 | 62 | 5 | 6 | Budget |
35810 | 1217.06 | 2025-01-21 | 62 | 1 | 13 | Actual |
35108 | 776.00 | 2025-01-21 | 62 | 2 | 6 | Actual |
33930 | 1793.00 | 2024-12-23 | 62 | 1 | 6 | Actual |
38821 | 6183.01 | 2025-04-23 | 62 | 1 | 8 | Actual |
23092 | 5743.00 | 2024-02-21 | 62 | 1 | 7 | Actual |
35519 | 1366.74 | 2025-01-21 | 62 | 2 | 11 | Actual |
37321 | 4020.00 | 2025-03-23 | 62 | 6 | 5 | Actual |
34126 | 8024.00 | 2024-12-23 | 62 | 1 | 7 | Actual |
36986 | 2517.09 | 2025-02-21 | 62 | 2 | 13 | Actual |
8578 | 1100.00 | 2022-12-24 | 62 | 6 | 6 | Budget |
18345 | 999.71 | 2023-09-23 | 62 | 4 | 11 | Actual |
17262 | 627.37 | 2023-08-23 | 62 | 2 | 11 | Actual |
15042 | 3976.00 | 2023-06-23 | 62 | 6 | 7 | Actual |
12866 | 657.00 | 2023-04-23 | 62 | 2 | 6 | Actual |
36521 | 9281.56 | 2025-02-21 | 62 | 1 | 8 | Actual |
24362 | 594.39 | 2024-03-22 | 62 | 3 | 11 | Actual |
35188 | 720.00 | 2025-01-21 | 62 | 5 | 6 | Actual |
22976 | 820.00 | 2024-02-21 | 62 | 4 | 6 | Actual |
28506 | 3743.00 | 2024-07-23 | 62 | 6 | 7 | Actual |
38166 | 2459.19 | 2025-03-23 | 62 | 6 | 13 | Actual |
10483 | 2100.00 | 2023-02-21 | 62 | 6 | 5 | Budget |
10482 | 3469.00 | 2023-02-21 | 62 | 6 | 5 | Actual |
12734 | 2100.00 | 2023-04-23 | 62 | 6 | 5 | Budget |
13885 | 1371.00 | 2023-05-23 | 62 | 4 | 6 | Actual |
18144 | 4434.50 | 2023-09-23 | 62 | 1 | 8 | Actual |
4171 | 2100.00 | 2022-08-23 | 62 | 1 | 7 | Budget |
Generated 2025-06-22 20:26:06.376 UTC