[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 897
206 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19914 | 700.00 | 2023-11-02 | 62 | 2 | 6 | Actual |
32383 | 1267.94 | 2024-10-01 | 62 | 1 | 13 | Actual |
19994 | 793.00 | 2023-11-02 | 62 | 5 | 6 | Actual |
15336 | 941.20 | 2023-06-02 | 62 | 6 | 11 | Actual |
37872 | 1245.46 | 2025-03-02 | 62 | 4 | 11 | Actual |
24869 | 2899.00 | 2024-04-01 | 62 | 6 | 5 | Actual |
7257 | 1134.00 | 2022-11-02 | 62 | 2 | 6 | Actual |
7126 | 2200.00 | 2022-11-02 | 62 | 6 | 5 | Budget |
5210 | 950.00 | 2022-09-02 | 62 | 6 | 6 | Budget |
31737 | 1468.00 | 2024-10-01 | 62 | 3 | 6 | Actual |
146 | 380.00 | 2022-05-02 | 62 | 7 | 3 | Budget |
2765 | 546.00 | 2022-07-03 | 62 | 2 | 6 | Actual |
3236 | 1000.00 | 2022-07-03 | 62 | 2 | 8 | Budget |
13587 | 1649.00 | 2023-05-02 | 62 | 7 | 3 | Actual |
12817 | 1900.00 | 2023-04-02 | 62 | 1 | 6 | Budget |
4681 | 3561.00 | 2022-09-02 | 62 | 1 | 4 | Actual |
19148 | 8345.18 | 2023-10-02 | 62 | 1 | 8 | Actual |
16311 | 285.87 | 2023-07-03 | 62 | 5 | 11 | Actual |
34539 | 2485.91 | 2024-12-02 | 62 | 1 | 12 | Actual |
35188 | 720.00 | 2024-12-31 | 62 | 5 | 6 | Actual |
23747 | 2225.00 | 2024-03-01 | 62 | 6 | 4 | Actual |
36521 | 9281.56 | 2025-01-31 | 62 | 1 | 8 | Actual |
36312 | 2038.00 | 2025-01-31 | 62 | 4 | 6 | Actual |
8523 | 1065.00 | 2022-12-03 | 62 | 5 | 6 | Actual |
27179 | 2726.00 | 2024-06-01 | 62 | 3 | 6 | Actual |
22327 | 892.27 | 2023-12-31 | 62 | 1 | 11 | Actual |
33123 | 3123.87 | 2024-11-01 | 62 | 2 | 8 | Actual |
6745 | 2470.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
16731 | 4328.00 | 2023-08-02 | 62 | 1 | 5 | Actual |
28506 | 3743.00 | 2024-07-02 | 62 | 6 | 7 | Actual |
29337 | 3943.00 | 2024-08-01 | 62 | 1 | 5 | Actual |
34126 | 8024.00 | 2024-12-02 | 62 | 1 | 7 | Actual |
30403 | 5246.00 | 2024-09-01 | 62 | 6 | 4 | Actual |
1847 | 1335.00 | 2022-06-02 | 62 | 6 | 6 | Actual |
22531 | 400.77 | 2023-12-31 | 62 | 6 | 12 | Actual |
19176 | 4908.75 | 2023-10-02 | 62 | 2 | 8 | Actual |
2117 | 2051.12 | 2022-06-02 | 62 | 2 | 8 | Actual |
12735 | 1823.00 | 2023-04-02 | 62 | 6 | 5 | Actual |
8578 | 1100.00 | 2022-12-03 | 62 | 6 | 6 | Budget |
9640 | 382.00 | 2022-12-31 | 62 | 5 | 6 | Actual |
37108 | 4938.00 | 2025-03-02 | 62 | 6 | 3 | Actual |
13149 | 2500.00 | 2023-04-02 | 62 | 1 | 7 | Budget |
12535 | 3200.00 | 2023-04-02 | 62 | 1 | 4 | Budget |
4171 | 2100.00 | 2022-08-02 | 62 | 1 | 7 | Budget |
9693 | 1100.00 | 2022-12-31 | 62 | 6 | 6 | Budget |
15009 | 7952.00 | 2023-06-02 | 62 | 1 | 7 | Actual |
20553 | 357.15 | 2023-11-02 | 62 | 6 | 12 | Actual |
21111 | 4810.00 | 2023-12-03 | 62 | 1 | 7 | Actual |
39320 | 2583.76 | 2025-04-02 | 62 | 6 | 13 | Actual |
9449 | 2169.00 | 2022-12-31 | 62 | 1 | 6 | Actual |
12160 | 2400.00 | 2023-03-02 | 62 | 1 | 8 | Budget |
9777 | 2800.00 | 2022-12-31 | 62 | 1 | 7 | Budget |
18144 | 4434.50 | 2023-09-02 | 62 | 1 | 8 | Actual |
14275 | 1211.42 | 2023-05-02 | 62 | 3 | 11 | Actual |
16824 | 2729.00 | 2023-08-02 | 62 | 1 | 6 | Actual |
7306 | 1500.00 | 2022-11-02 | 62 | 3 | 6 | Budget |
35021 | 3009.00 | 2024-12-31 | 62 | 6 | 5 | Actual |
6088 | 1375.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
24362 | 594.39 | 2024-03-01 | 62 | 3 | 11 | Actual |
13206 | 2000.00 | 2023-04-02 | 62 | 6 | 7 | Budget |
4633 | 691.00 | 2022-09-02 | 62 | 7 | 3 | Actual |
18646 | 927.00 | 2023-10-02 | 62 | 7 | 3 | Actual |
33329 | 2280.59 | 2024-11-01 | 62 | 6 | 11 | Actual |
23092 | 5743.00 | 2024-01-31 | 62 | 1 | 7 | Actual |
3888 | 650.00 | 2022-08-02 | 62 | 2 | 6 | Budget |
4170 | 2406.00 | 2022-08-02 | 62 | 1 | 7 | Actual |
2581 | 1900.00 | 2022-07-03 | 62 | 1 | 5 | Budget |
20765 | 2225.00 | 2023-12-03 | 62 | 6 | 4 | Actual |
12593 | 3141.00 | 2023-04-02 | 62 | 6 | 4 | Actual |
32323 | 2651.87 | 2024-10-01 | 62 | 6 | 12 | Actual |
37730 | 5951.19 | 2025-03-02 | 62 | 6 | 8 | Actual |
25596 | 241.19 | 2024-04-01 | 62 | 6 | 12 | Actual |
31999 | 2913.26 | 2024-10-01 | 62 | 2 | 8 | Actual |
15486 | 8747.00 | 2023-07-03 | 62 | 1 | 3 | Actual |
4087 | 1500.00 | 2022-08-02 | 62 | 6 | 6 | Actual |
12865 | 850.00 | 2023-04-02 | 62 | 2 | 6 | Budget |
33095 | 7289.10 | 2024-11-01 | 62 | 1 | 8 | Actual |
721 | 1368.00 | 2022-05-02 | 62 | 6 | 6 | Actual |
13647 | 3661.00 | 2023-05-02 | 62 | 6 | 4 | Actual |
19524 | 280.55 | 2023-10-02 | 62 | 6 | 12 | Actual |
29748 | 2823.86 | 2024-08-01 | 62 | 2 | 8 | Actual |
5537 | 1188.98 | 2022-09-02 | 62 | 6 | 8 | Actual |
17174 | 3449.63 | 2023-08-02 | 62 | 6 | 8 | Actual |
8107 | 2300.00 | 2022-12-03 | 62 | 6 | 4 | Budget |
35573 | 1473.13 | 2024-12-31 | 62 | 4 | 11 | Actual |
18859 | 1078.00 | 2023-10-02 | 62 | 1 | 6 | Actual |
3562 | 3200.00 | 2022-08-02 | 62 | 1 | 4 | Budget |
16459 | 173.10 | 2023-07-03 | 62 | 6 | 12 | Actual |
12077 | 2000.00 | 2023-03-02 | 62 | 6 | 7 | Budget |
6475 | 2940.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
8719 | 2038.00 | 2022-12-03 | 62 | 6 | 7 | Actual |
3105 | 2200.00 | 2022-07-03 | 62 | 6 | 7 | Budget |
17962 | 835.00 | 2023-09-02 | 62 | 5 | 6 | Actual |
10482 | 3469.00 | 2023-01-31 | 62 | 6 | 5 | Actual |
35691 | 1416.74 | 2024-12-31 | 62 | 1 | 12 | Actual |
4964 | 1500.00 | 2022-09-02 | 62 | 1 | 6 | Budget |
37930 | 2743.36 | 2025-03-02 | 62 | 6 | 11 | Actual |
37195 | 4332.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
8987 | 1900.00 | 2022-12-31 | 62 | 1 | 3 | Budget |
31168 | 903.97 | 2024-09-01 | 62 | 2 | 12 | Actual |
12018 | 1793.00 | 2023-03-02 | 62 | 1 | 7 | Actual |
17262 | 627.37 | 2023-08-02 | 62 | 2 | 11 | Actual |
13394 | 1000.00 | 2023-04-02 | 62 | 6 | 8 | Budget |
24247 | 3414.78 | 2024-03-01 | 62 | 6 | 8 | Actual |
12348 | 2200.00 | 2023-04-02 | 62 | 1 | 3 | Budget |
14627 | 2924.00 | 2023-06-02 | 62 | 1 | 4 | Actual |
18886 | 874.00 | 2023-10-02 | 62 | 2 | 6 | Actual |
13289 | 2400.00 | 2023-04-02 | 62 | 1 | 8 | Budget |
35868 | 3046.92 | 2024-12-31 | 62 | 6 | 13 | Actual |
4552 | 850.00 | 2022-09-02 | 62 | 6 | 3 | Budget |
38996 | 1283.76 | 2025-04-02 | 62 | 3 | 11 | Actual |
26050 | 1793.00 | 2024-05-01 | 62 | 3 | 6 | Actual |
20351 | 617.79 | 2023-11-02 | 62 | 3 | 11 | Actual |
32746 | 5909.00 | 2024-11-01 | 62 | 6 | 5 | Actual |
23125 | 5056.00 | 2024-01-31 | 62 | 6 | 7 | Actual |
18996 | 1252.00 | 2023-10-02 | 62 | 6 | 6 | Actual |
12818 | 1905.00 | 2023-04-02 | 62 | 1 | 6 | Actual |
4309 | 3119.32 | 2022-08-02 | 62 | 1 | 8 | Actual |
573 | 1700.00 | 2022-05-02 | 62 | 3 | 6 | Budget |
25219 | 4960.26 | 2024-04-01 | 62 | 1 | 8 | Actual |
30283 | 2403.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
21406 | 1258.23 | 2023-12-03 | 62 | 4 | 11 | Actual |
25247 | 3319.32 | 2024-04-01 | 62 | 2 | 8 | Actual |
25010 | 804.00 | 2024-04-01 | 62 | 4 | 6 | Actual |
2718 | 1200.00 | 2022-07-03 | 62 | 1 | 6 | Budget |
37462 | 1014.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
16518 | 6958.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
5061 | 1300.00 | 2022-09-02 | 62 | 3 | 6 | Budget |
29065 | 1490.75 | 2024-07-02 | 62 | 6 | 13 | Actual |
27262 | 1845.00 | 2024-06-01 | 62 | 6 | 6 | Actual |
2815 | 1700.00 | 2022-07-03 | 62 | 3 | 6 | Budget |
38761 | 2803.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
10894 | 2500.00 | 2023-01-31 | 62 | 1 | 7 | Budget |
38728 | 4115.00 | 2025-04-02 | 62 | 1 | 7 | Actual |
20825 | 4307.00 | 2023-12-03 | 62 | 1 | 5 | Actual |
20972 | 2208.00 | 2023-12-03 | 62 | 3 | 6 | Actual |
32200 | 601.83 | 2024-10-01 | 62 | 5 | 11 | Actual |
15819 | 303.00 | 2023-07-03 | 62 | 2 | 6 | Actual |
21826 | 4414.00 | 2023-12-31 | 62 | 1 | 5 | Actual |
4357 | 2546.58 | 2022-08-02 | 62 | 2 | 8 | Actual |
5863 | 1629.00 | 2022-10-02 | 62 | 6 | 4 | Actual |
26133 | 1403.00 | 2024-05-01 | 62 | 6 | 6 | Actual |
36428 | 7293.00 | 2025-01-31 | 62 | 1 | 7 | Actual |
26644 | 285.87 | 2024-05-01 | 62 | 6 | 12 | Actual |
31468 | 1136.00 | 2024-10-01 | 62 | 7 | 3 | Actual |
19377 | 498.64 | 2023-10-02 | 62 | 5 | 11 | Actual |
34775 | 5342.00 | 2024-12-31 | 62 | 1 | 3 | Actual |
1648 | 480.00 | 2022-06-02 | 62 | 2 | 6 | Budget |
28915 | 351.83 | 2024-07-02 | 62 | 2 | 12 | Actual |
35927 | 7880.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
36018 | 1099.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
6005 | 1900.00 | 2022-10-02 | 62 | 6 | 5 | Budget |
13337 | 1922.33 | 2023-04-02 | 62 | 2 | 8 | Actual |
17910 | 2251.00 | 2023-09-02 | 62 | 3 | 6 | Actual |
15396 | 173.10 | 2023-06-02 | 62 | 1 | 12 | Actual |
24956 | 284.00 | 2024-04-01 | 62 | 2 | 6 | Actual |
16257 | 490.13 | 2023-07-03 | 62 | 3 | 11 | Actual |
37167 | 966.00 | 2025-03-02 | 62 | 7 | 3 | Actual |
28768 | 1139.08 | 2024-07-02 | 62 | 4 | 11 | Actual |
7678 | 2300.00 | 2022-11-02 | 62 | 1 | 8 | Budget |
666 | 898.00 | 2022-05-02 | 62 | 5 | 6 | Actual |
6988 | 2828.00 | 2022-11-02 | 62 | 6 | 4 | Actual |
16110 | 4323.89 | 2023-07-03 | 62 | 2 | 8 | Actual |
28123 | 3262.00 | 2024-07-02 | 62 | 6 | 4 | Actual |
21999 | 1782.00 | 2023-12-31 | 62 | 4 | 6 | Actual |
7865 | 1782.00 | 2022-12-03 | 62 | 1 | 3 | Actual |
31021 | 1645.47 | 2024-09-01 | 62 | 3 | 11 | Actual |
16230 | 269.91 | 2023-07-03 | 62 | 2 | 11 | Actual |
36338 | 960.00 | 2025-01-31 | 62 | 5 | 6 | Actual |
25367 | 282.68 | 2024-04-01 | 62 | 2 | 11 | Actual |
32944 | 1571.00 | 2024-11-01 | 62 | 6 | 6 | Actual |
39023 | 2184.84 | 2025-04-02 | 62 | 4 | 11 | Actual |
24389 | 807.16 | 2024-03-01 | 62 | 4 | 11 | Actual |
2070 | 2000.00 | 2022-06-02 | 62 | 1 | 8 | Budget |
4227 | 1900.00 | 2022-08-02 | 62 | 6 | 7 | Budget |
9313 | 2100.00 | 2022-12-31 | 62 | 1 | 5 | Budget |
33155 | 2604.16 | 2024-11-01 | 62 | 6 | 8 | Actual |
4634 | 550.00 | 2022-09-02 | 62 | 7 | 3 | Budget |
17435 | 69.91 | 2023-08-02 | 62 | 1 | 12 | Actual |
18404 | 996.52 | 2023-09-02 | 62 | 6 | 11 | Actual |
34808 | 4559.00 | 2024-12-31 | 62 | 6 | 3 | Actual |
20612 | 7620.00 | 2023-12-03 | 62 | 1 | 3 | Actual |
29457 | 713.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
10241 | 466.00 | 2023-01-31 | 62 | 7 | 3 | Actual |
7539 | 2800.00 | 2022-11-02 | 62 | 1 | 7 | Budget |
5108 | 1264.00 | 2022-09-02 | 62 | 4 | 6 | Actual |
33930 | 1793.00 | 2024-12-02 | 62 | 1 | 6 | Actual |
13008 | 985.00 | 2023-04-02 | 62 | 5 | 6 | Actual |
27616 | 1939.09 | 2024-06-01 | 62 | 4 | 11 | Actual |
23360 | 924.18 | 2024-01-31 | 62 | 3 | 11 | Actual |
5946 | 2380.00 | 2022-10-02 | 62 | 1 | 5 | Actual |
10345 | 2600.00 | 2023-01-31 | 62 | 6 | 4 | Budget |
5480 | 1501.11 | 2022-09-02 | 62 | 2 | 8 | Actual |
17114 | 4229.95 | 2023-08-02 | 62 | 1 | 8 | Actual |
17992 | 1515.00 | 2023-09-02 | 62 | 6 | 6 | Actual |
2814 | 2176.00 | 2022-07-03 | 62 | 3 | 6 | Actual |
35399 | 3154.17 | 2024-12-31 | 62 | 2 | 8 | Actual |
16284 | 679.50 | 2023-07-03 | 62 | 4 | 11 | Actual |
32031 | 4366.31 | 2024-10-01 | 62 | 6 | 8 | Actual |
37228 | 5097.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
7922 | 1120.00 | 2022-12-03 | 62 | 6 | 3 | Actual |
18799 | 4372.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
8331 | 1900.00 | 2022-12-03 | 62 | 1 | 6 | Budget |
14508 | 5515.00 | 2023-06-02 | 62 | 1 | 3 | Actual |
7677 | 2673.86 | 2022-11-02 | 62 | 1 | 8 | Actual |
27881 | 3825.88 | 2024-06-01 | 62 | 2 | 13 | Actual |
Generated 2025-06-01 03:30:26.173 UTC