[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 905 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5947 | 2200.00 | 2022-10-12 | 62 | 1 | 5 | Budget |
8003 | 380.00 | 2022-12-13 | 62 | 7 | 3 | Budget |
3888 | 650.00 | 2022-08-12 | 62 | 2 | 6 | Budget |
10242 | 480.00 | 2023-02-10 | 62 | 7 | 3 | Budget |
862 | 2307.00 | 2022-05-12 | 62 | 6 | 7 | Actual |
23981 | 979.00 | 2024-03-11 | 62 | 4 | 6 | Actual |
37930 | 2743.36 | 2025-03-12 | 62 | 6 | 11 | Actual |
2718 | 1200.00 | 2022-07-13 | 62 | 1 | 6 | Budget |
38821 | 6183.01 | 2025-04-12 | 62 | 1 | 8 | Actual |
26644 | 285.87 | 2024-05-11 | 62 | 6 | 12 | Actual |
17762 | 2638.00 | 2023-09-12 | 62 | 1 | 5 | Actual |
23807 | 3114.00 | 2024-03-11 | 62 | 1 | 5 | Actual |
1648 | 480.00 | 2022-06-12 | 62 | 2 | 6 | Budget |
13885 | 1371.00 | 2023-05-12 | 62 | 4 | 6 | Actual |
5619 | 1500.00 | 2022-10-12 | 62 | 1 | 3 | Budget |
11936 | 1875.00 | 2023-03-12 | 62 | 6 | 6 | Actual |
3984 | 1000.00 | 2022-08-12 | 62 | 4 | 6 | Budget |
3513 | 583.00 | 2022-08-12 | 62 | 7 | 3 | Actual |
11935 | 1300.00 | 2023-03-12 | 62 | 6 | 6 | Budget |
21858 | 2209.00 | 2024-01-10 | 62 | 6 | 5 | Actual |
807 | 2800.00 | 2022-05-12 | 62 | 1 | 7 | Budget |
19176 | 4908.75 | 2023-10-12 | 62 | 2 | 8 | Actual |
721 | 1368.00 | 2022-05-12 | 62 | 6 | 6 | Actual |
32291 | 1180.57 | 2024-10-11 | 62 | 1 | 12 | Actual |
15847 | 1530.00 | 2023-07-13 | 62 | 3 | 6 | Actual |
5677 | 823.00 | 2022-10-12 | 62 | 6 | 3 | Actual |
5209 | 819.00 | 2022-09-12 | 62 | 6 | 6 | Actual |
1791 | 750.00 | 2022-06-12 | 62 | 5 | 6 | Budget |
29537 | 786.00 | 2024-08-11 | 62 | 5 | 6 | Actual |
33566 | 2803.06 | 2024-11-11 | 62 | 6 | 13 | Actual |
27971 | 3504.00 | 2024-07-12 | 62 | 1 | 3 | Actual |
9693 | 1100.00 | 2023-01-10 | 62 | 6 | 6 | Budget |
2765 | 546.00 | 2022-07-13 | 62 | 2 | 6 | Actual |
34479 | 2532.72 | 2024-12-12 | 62 | 6 | 11 | Actual |
8380 | 750.00 | 2022-12-13 | 62 | 2 | 6 | Budget |
34159 | 4906.00 | 2024-12-12 | 62 | 6 | 7 | Actual |
21918 | 1726.00 | 2024-01-10 | 62 | 1 | 6 | Actual |
5012 | 567.00 | 2022-09-12 | 62 | 2 | 6 | Actual |
5479 | 1100.00 | 2022-09-12 | 62 | 2 | 8 | Budget |
25219 | 4960.26 | 2024-04-11 | 62 | 1 | 8 | Actual |
20177 | 7810.32 | 2023-11-12 | 62 | 1 | 8 | Actual |
22236 | 3766.30 | 2024-01-10 | 62 | 2 | 8 | Actual |
13290 | 3669.33 | 2023-04-12 | 62 | 1 | 8 | Actual |
666 | 898.00 | 2022-05-12 | 62 | 5 | 6 | Actual |
36018 | 1099.00 | 2025-02-10 | 62 | 7 | 3 | Actual |
34011 | 1352.00 | 2024-12-12 | 62 | 4 | 6 | Actual |
23686 | 1038.00 | 2024-03-11 | 62 | 7 | 3 | Actual |
16518 | 6958.00 | 2023-08-12 | 62 | 1 | 3 | Actual |
25933 | 4523.00 | 2024-05-11 | 62 | 6 | 5 | Actual |
22382 | 1269.93 | 2024-01-10 | 62 | 3 | 11 | Actual |
33536 | 2713.58 | 2024-11-11 | 62 | 2 | 13 | Actual |
16851 | 797.00 | 2023-08-12 | 62 | 2 | 6 | Actual |
30463 | 4413.00 | 2024-09-11 | 62 | 1 | 5 | Actual |
12018 | 1793.00 | 2023-03-12 | 62 | 1 | 7 | Actual |
2498 | 1600.00 | 2022-07-13 | 62 | 6 | 4 | Budget |
33417 | 328.42 | 2024-11-11 | 62 | 2 | 12 | Actual |
27179 | 2726.00 | 2024-06-11 | 62 | 3 | 6 | Actual |
39082 | 1766.75 | 2025-04-12 | 62 | 6 | 11 | Actual |
28383 | 872.00 | 2024-07-12 | 62 | 5 | 6 | Actual |
8332 | 1530.00 | 2022-12-13 | 62 | 1 | 6 | Actual |
12677 | 3000.00 | 2023-04-12 | 62 | 1 | 5 | Budget |
13526 | 4913.00 | 2023-05-12 | 62 | 6 | 3 | Actual |
20857 | 3810.00 | 2023-12-13 | 62 | 6 | 5 | Actual |
27414 | 8651.24 | 2024-06-11 | 62 | 1 | 8 | Actual |
18587 | 5367.00 | 2023-10-12 | 62 | 6 | 3 | Actual |
34247 | 4531.47 | 2024-12-12 | 62 | 2 | 8 | Actual |
21204 | 8836.09 | 2023-12-13 | 62 | 1 | 8 | Actual |
24744 | 4146.00 | 2024-04-11 | 62 | 1 | 4 | Actual |
19702 | 4882.00 | 2023-11-12 | 62 | 1 | 4 | Actual |
14867 | 2806.00 | 2023-06-12 | 62 | 3 | 6 | Actual |
27321 | 5151.00 | 2024-06-11 | 62 | 1 | 7 | Actual |
1986 | 2545.00 | 2022-06-12 | 62 | 6 | 7 | Actual |
38728 | 4115.00 | 2025-04-12 | 62 | 1 | 7 | Actual |
6605 | 1100.00 | 2022-10-12 | 62 | 2 | 8 | Budget |
29157 | 3965.00 | 2024-08-11 | 62 | 6 | 3 | Actual |
26551 | 1005.03 | 2024-05-11 | 62 | 6 | 11 | Actual |
11738 | 850.00 | 2023-03-12 | 62 | 2 | 6 | Budget |
31622 | 4595.00 | 2024-10-11 | 62 | 6 | 5 | Actual |
36461 | 3718.00 | 2025-02-10 | 62 | 6 | 7 | Actual |
33329 | 2280.59 | 2024-11-11 | 62 | 6 | 11 | Actual |
30042 | 426.30 | 2024-08-11 | 62 | 2 | 12 | Actual |
22743 | 2326.00 | 2024-02-10 | 62 | 6 | 4 | Actual |
35837 | 3180.26 | 2025-01-10 | 62 | 2 | 13 | Actual |
25036 | 907.00 | 2024-04-11 | 62 | 5 | 6 | Actual |
33957 | 356.00 | 2024-12-12 | 62 | 2 | 6 | Actual |
620 | 1400.00 | 2022-05-12 | 62 | 4 | 6 | Budget |
10483 | 2100.00 | 2023-02-10 | 62 | 6 | 5 | Budget |
1375 | 2184.00 | 2022-06-12 | 62 | 6 | 4 | Actual |
5536 | 950.00 | 2022-09-12 | 62 | 6 | 8 | Budget |
7921 | 850.00 | 2022-12-13 | 62 | 6 | 3 | Budget |
1135 | 2002.00 | 2022-06-12 | 62 | 1 | 3 | Actual |
28506 | 3743.00 | 2024-07-12 | 62 | 6 | 7 | Actual |
29216 | 1083.00 | 2024-08-11 | 62 | 7 | 3 | Actual |
22115 | 4535.00 | 2024-01-10 | 62 | 1 | 7 | Actual |
62 | 1100.00 | 2022-05-12 | 62 | 6 | 3 | Budget |
38586 | 1831.00 | 2025-04-12 | 62 | 3 | 6 | Actual |
11033 | 5252.69 | 2023-02-10 | 62 | 1 | 8 | Actual |
21999 | 1782.00 | 2024-01-10 | 62 | 4 | 6 | Actual |
4682 | 3200.00 | 2022-09-12 | 62 | 1 | 4 | Budget |
21734 | 3752.00 | 2024-01-10 | 62 | 1 | 4 | Actual |
38881 | 3742.06 | 2025-04-12 | 62 | 6 | 8 | Actual |
36750 | 538.00 | 2025-02-10 | 62 | 5 | 11 | Actual |
22895 | 1770.00 | 2024-02-10 | 62 | 1 | 6 | Actual |
30403 | 5246.00 | 2024-09-11 | 62 | 6 | 4 | Actual |
36369 | 1099.00 | 2025-02-10 | 62 | 6 | 6 | Actual |
34716 | 2803.06 | 2024-12-12 | 62 | 6 | 13 | Actual |
6333 | 741.00 | 2022-10-12 | 62 | 6 | 6 | Actual |
35631 | 1247.59 | 2025-01-10 | 62 | 6 | 11 | Actual |
38531 | 2493.00 | 2025-04-12 | 62 | 1 | 6 | Actual |
17855 | 2296.00 | 2023-09-12 | 62 | 1 | 6 | Actual |
10021 | 750.00 | 2023-01-10 | 62 | 6 | 8 | Budget |
22500 | 69.91 | 2024-01-10 | 62 | 1 | 12 | Actual |
22208 | 6025.44 | 2024-01-10 | 62 | 1 | 8 | Actual |
5760 | 550.00 | 2022-10-12 | 62 | 7 | 3 | Budget |
34219 | 4276.92 | 2024-12-12 | 62 | 1 | 8 | Actual |
10289 | 3200.00 | 2023-02-10 | 62 | 1 | 4 | Budget |
2069 | 2851.13 | 2022-06-12 | 62 | 1 | 8 | Actual |
23505 | 138.00 | 2024-02-10 | 62 | 1 | 12 | Actual |
12817 | 1900.00 | 2023-04-12 | 62 | 1 | 6 | Budget |
28183 | 4109.00 | 2024-07-12 | 62 | 1 | 5 | Actual |
20351 | 617.79 | 2023-11-12 | 62 | 3 | 11 | Actual |
12077 | 2000.00 | 2023-03-12 | 62 | 6 | 7 | Budget |
13942 | 1294.00 | 2023-05-12 | 62 | 6 | 6 | Actual |
33717 | 1673.00 | 2024-12-12 | 62 | 7 | 3 | Actual |
29277 | 4444.00 | 2024-08-11 | 62 | 6 | 4 | Actual |
31021 | 1645.47 | 2024-09-11 | 62 | 3 | 11 | Actual |
6883 | 380.00 | 2022-11-12 | 62 | 7 | 3 | Budget |
4309 | 3119.32 | 2022-08-12 | 62 | 1 | 8 | Actual |
37670 | 5767.86 | 2025-03-12 | 62 | 1 | 8 | Actual |
12735 | 1823.00 | 2023-04-12 | 62 | 6 | 5 | Actual |
34808 | 4559.00 | 2025-01-10 | 62 | 6 | 3 | Actual |
34539 | 2485.91 | 2024-12-12 | 62 | 1 | 12 | Actual |
20117 | 2827.00 | 2023-11-12 | 62 | 6 | 7 | Actual |
31200 | 3398.69 | 2024-09-11 | 62 | 6 | 12 | Actual |
2395 | 535.00 | 2022-07-13 | 62 | 7 | 3 | Actual |
32806 | 2022.00 | 2024-11-11 | 62 | 1 | 6 | Actual |
24188 | 8133.05 | 2024-03-11 | 62 | 1 | 8 | Actual |
31971 | 8249.72 | 2024-10-11 | 62 | 1 | 8 | Actual |
1599 | 1198.00 | 2022-06-12 | 62 | 1 | 6 | Actual |
13394 | 1000.00 | 2023-04-12 | 62 | 6 | 8 | Budget |
8661 | 2441.00 | 2022-12-13 | 62 | 1 | 7 | Actual |
3187 | 3569.33 | 2022-07-13 | 62 | 1 | 8 | Actual |
2581 | 1900.00 | 2022-07-13 | 62 | 1 | 5 | Budget |
9833 | 1260.00 | 2023-01-10 | 62 | 6 | 7 | Actual |
12160 | 2400.00 | 2023-03-12 | 62 | 1 | 8 | Budget |
9125 | 371.00 | 2023-01-10 | 62 | 7 | 3 | Actual |
36171 | 3056.00 | 2025-02-10 | 62 | 6 | 5 | Actual |
35750 | 3816.79 | 2025-01-10 | 62 | 6 | 12 | Actual |
8904 | 1188.98 | 2022-12-13 | 62 | 6 | 8 | Actual |
28915 | 351.83 | 2024-07-12 | 62 | 2 | 12 | Actual |
30134 | 1557.42 | 2024-08-11 | 62 | 1 | 13 | Actual |
4551 | 781.00 | 2022-09-12 | 62 | 6 | 3 | Actual |
16311 | 285.87 | 2023-07-13 | 62 | 5 | 11 | Actual |
8987 | 1900.00 | 2023-01-10 | 62 | 1 | 3 | Budget |
26438 | 499.70 | 2024-05-11 | 62 | 2 | 11 | Actual |
14540 | 5507.00 | 2023-06-12 | 62 | 6 | 3 | Actual |
24216 | 4742.08 | 2024-03-11 | 62 | 2 | 8 | Actual |
27794 | 2048.67 | 2024-06-11 | 62 | 6 | 12 | Actual |
5349 | 1411.00 | 2022-09-12 | 62 | 6 | 7 | Actual |
6663 | 950.00 | 2022-10-12 | 62 | 6 | 8 | Budget |
20405 | 588.00 | 2023-11-12 | 62 | 5 | 11 | Actual |
20497 | 102.89 | 2023-11-12 | 62 | 1 | 12 | Actual |
33509 | 1625.84 | 2024-11-11 | 62 | 1 | 13 | Actual |
26133 | 1403.00 | 2024-05-11 | 62 | 6 | 6 | Actual |
996 | 1000.00 | 2022-05-12 | 62 | 2 | 8 | Budget |
15130 | 2629.92 | 2023-06-12 | 62 | 2 | 8 | Actual |
19615 | 5021.00 | 2023-11-12 | 62 | 6 | 3 | Actual |
11549 | 3000.00 | 2023-03-12 | 62 | 1 | 5 | Budget |
14248 | 303.96 | 2023-05-12 | 62 | 2 | 11 | Actual |
32323 | 2651.87 | 2024-10-11 | 62 | 6 | 12 | Actual |
38638 | 925.00 | 2025-04-12 | 62 | 5 | 6 | Actual |
24416 | 277.36 | 2024-03-11 | 62 | 5 | 11 | Actual |
32913 | 925.00 | 2024-11-11 | 62 | 5 | 6 | Actual |
28303 | 546.00 | 2024-07-12 | 62 | 2 | 6 | Actual |
30637 | 1065.00 | 2024-09-11 | 62 | 4 | 6 | Actual |
30753 | 5203.00 | 2024-09-11 | 62 | 1 | 7 | Actual |
25067 | 1876.00 | 2024-04-11 | 62 | 6 | 6 | Actual |
5154 | 550.00 | 2022-09-12 | 62 | 5 | 6 | Budget |
31682 | 2798.00 | 2024-10-11 | 62 | 1 | 6 | Actual |
20324 | 356.08 | 2023-11-12 | 62 | 2 | 11 | Actual |
36780 | 2326.33 | 2025-02-10 | 62 | 6 | 11 | Actual |
4031 | 550.00 | 2022-08-12 | 62 | 5 | 6 | Budget |
15162 | 3905.70 | 2023-06-12 | 62 | 6 | 8 | Actual |
34278 | 3214.78 | 2024-12-12 | 62 | 6 | 8 | Actual |
5210 | 950.00 | 2022-09-12 | 62 | 6 | 6 | Budget |
27124 | 1531.00 | 2024-06-11 | 62 | 1 | 6 | Actual |
29922 | 1199.72 | 2024-08-11 | 62 | 4 | 11 | Actual |
16962 | 1503.00 | 2023-08-12 | 62 | 6 | 6 | Actual |
24335 | 501.83 | 2024-03-11 | 62 | 2 | 11 | Actual |
2174 | 2160.21 | 2022-06-12 | 62 | 6 | 8 | Actual |
21144 | 5154.00 | 2023-12-13 | 62 | 6 | 7 | Actual |
21111 | 4810.00 | 2023-12-13 | 62 | 1 | 7 | Actual |
Generated 2025-06-11 12:31:34.199 UTC