[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 905 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4880 | 1400.00 | 2022-09-12 | 62 | 6 | 5 | Actual |
32913 | 925.00 | 2024-11-11 | 62 | 5 | 6 | Actual |
36986 | 2517.09 | 2025-02-10 | 62 | 2 | 13 | Actual |
36046 | 8340.00 | 2025-02-10 | 62 | 1 | 4 | Actual |
29034 | 4471.51 | 2024-07-12 | 62 | 2 | 13 | Actual |
31589 | 6499.00 | 2024-10-11 | 62 | 1 | 5 | Actual |
3702 | 2520.00 | 2022-08-12 | 62 | 1 | 5 | Actual |
35491 | 2714.64 | 2025-01-10 | 62 | 1 | 11 | Actual |
17670 | 5340.00 | 2023-09-12 | 62 | 1 | 4 | Actual |
10757 | 650.00 | 2023-02-10 | 62 | 5 | 6 | Budget |
20765 | 2225.00 | 2023-12-13 | 62 | 6 | 4 | Actual |
2909 | 750.00 | 2022-07-13 | 62 | 5 | 6 | Budget |
15639 | 3481.00 | 2023-07-13 | 62 | 6 | 4 | Actual |
35136 | 2889.00 | 2025-01-10 | 62 | 3 | 6 | Actual |
996 | 1000.00 | 2022-05-12 | 62 | 2 | 8 | Budget |
31622 | 4595.00 | 2024-10-11 | 62 | 6 | 5 | Actual |
32592 | 1083.00 | 2024-11-11 | 62 | 7 | 3 | Actual |
9498 | 750.00 | 2023-01-10 | 62 | 2 | 6 | Budget |
5 | 1546.00 | 2022-05-12 | 62 | 1 | 3 | Actual |
35750 | 3816.79 | 2025-01-10 | 62 | 6 | 12 | Actual |
21144 | 5154.00 | 2023-12-13 | 62 | 6 | 7 | Actual |
31496 | 7246.00 | 2024-10-11 | 62 | 1 | 4 | Actual |
21826 | 4414.00 | 2024-01-10 | 62 | 1 | 5 | Actual |
11880 | 650.00 | 2023-03-12 | 62 | 5 | 6 | Budget |
10709 | 1300.00 | 2023-02-10 | 62 | 4 | 6 | Budget |
1190 | 1100.00 | 2022-06-12 | 62 | 6 | 3 | Budget |
16764 | 3939.00 | 2023-08-12 | 62 | 6 | 5 | Actual |
19055 | 3928.00 | 2023-10-12 | 62 | 1 | 7 | Actual |
37610 | 3058.00 | 2025-03-12 | 62 | 6 | 7 | Actual |
28827 | 2184.84 | 2024-07-12 | 62 | 6 | 11 | Actual |
8988 | 1432.00 | 2023-01-10 | 62 | 1 | 3 | Actual |
3236 | 1000.00 | 2022-07-13 | 62 | 2 | 8 | Budget |
6662 | 2073.85 | 2022-10-12 | 62 | 6 | 8 | Actual |
19350 | 719.92 | 2023-10-12 | 62 | 4 | 11 | Actual |
8719 | 2038.00 | 2022-12-13 | 62 | 6 | 7 | Actual |
22382 | 1269.93 | 2024-01-10 | 62 | 3 | 11 | Actual |
38941 | 3561.46 | 2025-04-12 | 62 | 1 | 11 | Actual |
6606 | 1528.38 | 2022-10-12 | 62 | 2 | 8 | Actual |
37016 | 3643.43 | 2025-02-10 | 62 | 6 | 13 | Actual |
10710 | 1074.00 | 2023-02-10 | 62 | 4 | 6 | Actual |
1791 | 750.00 | 2022-06-12 | 62 | 5 | 6 | Budget |
22922 | 346.00 | 2024-02-10 | 62 | 2 | 6 | Actual |
22531 | 400.77 | 2024-01-10 | 62 | 6 | 12 | Actual |
23305 | 1550.79 | 2024-02-10 | 62 | 1 | 11 | Actual |
18799 | 4372.00 | 2023-10-12 | 62 | 6 | 5 | Actual |
22623 | 3994.00 | 2024-02-10 | 62 | 6 | 3 | Actual |
29065 | 1490.75 | 2024-07-12 | 62 | 6 | 13 | Actual |
16518 | 6958.00 | 2023-08-12 | 62 | 1 | 3 | Actual |
11082 | 1631.41 | 2023-02-10 | 62 | 2 | 8 | Actual |
14599 | 758.00 | 2023-06-12 | 62 | 7 | 3 | Actual |
31317 | 3046.92 | 2024-09-11 | 62 | 6 | 13 | Actual |
29840 | 2541.23 | 2024-08-11 | 62 | 1 | 11 | Actual |
23900 | 2721.00 | 2024-03-11 | 62 | 1 | 6 | Actual |
6557 | 2300.00 | 2022-10-12 | 62 | 1 | 8 | Budget |
334 | 2035.00 | 2022-05-12 | 62 | 1 | 5 | Actual |
34393 | 1139.08 | 2024-12-12 | 62 | 3 | 11 | Actual |
36521 | 9281.56 | 2025-02-10 | 62 | 1 | 8 | Actual |
2395 | 535.00 | 2022-07-13 | 62 | 7 | 3 | Actual |
7401 | 650.00 | 2022-11-12 | 62 | 5 | 6 | Budget |
25067 | 1876.00 | 2024-04-11 | 62 | 6 | 6 | Actual |
10566 | 1924.00 | 2023-02-10 | 62 | 1 | 6 | Actual |
31048 | 1614.62 | 2024-09-11 | 62 | 4 | 11 | Actual |
12076 | 1618.00 | 2023-03-12 | 62 | 6 | 7 | Actual |
27354 | 3497.00 | 2024-06-11 | 62 | 6 | 7 | Actual |
1600 | 1200.00 | 2022-06-12 | 62 | 1 | 6 | Budget |
12677 | 3000.00 | 2023-04-12 | 62 | 1 | 5 | Budget |
7866 | 1900.00 | 2022-12-13 | 62 | 1 | 3 | Budget |
20025 | 1666.00 | 2023-11-12 | 62 | 6 | 6 | Actual |
29954 | 2280.59 | 2024-08-11 | 62 | 6 | 11 | Actual |
6883 | 380.00 | 2022-11-12 | 62 | 7 | 3 | Budget |
36286 | 2397.00 | 2025-02-10 | 62 | 3 | 6 | Actual |
33417 | 328.42 | 2024-11-11 | 62 | 2 | 12 | Actual |
38345 | 4170.00 | 2025-04-12 | 62 | 1 | 4 | Actual |
17583 | 3644.00 | 2023-09-12 | 62 | 6 | 3 | Actual |
6185 | 1300.00 | 2022-10-12 | 62 | 3 | 6 | Budget |
29277 | 4444.00 | 2024-08-11 | 62 | 6 | 4 | Actual |
27179 | 2726.00 | 2024-06-11 | 62 | 3 | 6 | Actual |
23927 | 384.00 | 2024-03-11 | 62 | 2 | 6 | Actual |
34011 | 1352.00 | 2024-12-12 | 62 | 4 | 6 | Actual |
30556 | 1637.00 | 2024-09-11 | 62 | 1 | 6 | Actual |
10345 | 2600.00 | 2023-02-10 | 62 | 6 | 4 | Budget |
32713 | 4853.00 | 2024-11-11 | 62 | 1 | 5 | Actual |
10662 | 3037.00 | 2023-02-10 | 62 | 3 | 6 | Actual |
17550 | 6479.00 | 2023-09-12 | 62 | 1 | 3 | Actual |
20972 | 2208.00 | 2023-12-13 | 62 | 3 | 6 | Actual |
9497 | 709.00 | 2023-01-10 | 62 | 2 | 6 | Actual |
7070 | 1901.00 | 2022-11-12 | 62 | 1 | 5 | Actual |
15819 | 303.00 | 2023-07-13 | 62 | 2 | 6 | Actual |
391 | 1800.00 | 2022-05-12 | 62 | 6 | 5 | Budget |
39023 | 2184.84 | 2025-04-12 | 62 | 4 | 11 | Actual |
17174 | 3449.63 | 2023-08-12 | 62 | 6 | 8 | Actual |
14393 | 196.51 | 2023-05-12 | 62 | 1 | 12 | Actual |
22500 | 69.91 | 2024-01-10 | 62 | 1 | 12 | Actual |
29780 | 4731.47 | 2024-08-11 | 62 | 6 | 8 | Actual |
9963 | 1100.00 | 2023-01-10 | 62 | 2 | 8 | Budget |
2314 | 1100.00 | 2022-07-13 | 62 | 6 | 3 | Budget |
36312 | 2038.00 | 2025-02-10 | 62 | 4 | 6 | Actual |
22056 | 2273.00 | 2024-01-10 | 62 | 6 | 6 | Actual |
335 | 1900.00 | 2022-05-12 | 62 | 1 | 5 | Budget |
12915 | 2300.00 | 2023-04-12 | 62 | 3 | 6 | Budget |
33155 | 2604.16 | 2024-11-11 | 62 | 6 | 8 | Actual |
32119 | 839.07 | 2024-10-11 | 62 | 2 | 11 | Actual |
37990 | 1591.21 | 2025-03-12 | 62 | 1 | 12 | Actual |
28626 | 5007.24 | 2024-07-12 | 62 | 6 | 8 | Actual |
22115 | 4535.00 | 2024-01-10 | 62 | 1 | 7 | Actual |
28795 | 334.81 | 2024-07-12 | 62 | 5 | 11 | Actual |
8718 | 1900.00 | 2022-12-13 | 62 | 6 | 7 | Budget |
18646 | 927.00 | 2023-10-12 | 62 | 7 | 3 | Actual |
29660 | 2916.00 | 2024-08-11 | 62 | 6 | 7 | Actual |
2861 | 1560.00 | 2022-07-13 | 62 | 4 | 6 | Actual |
619 | 1168.00 | 2022-05-12 | 62 | 4 | 6 | Actual |
2497 | 1454.00 | 2022-07-13 | 62 | 6 | 4 | Actual |
37872 | 1245.46 | 2025-03-12 | 62 | 4 | 11 | Actual |
32806 | 2022.00 | 2024-11-11 | 62 | 1 | 6 | Actual |
18291 | 219.91 | 2023-09-12 | 62 | 2 | 11 | Actual |
9173 | 3400.00 | 2023-01-10 | 62 | 1 | 4 | Budget |
12535 | 3200.00 | 2023-04-12 | 62 | 1 | 4 | Budget |
38050 | 3374.23 | 2025-03-12 | 62 | 6 | 12 | Actual |
37195 | 4332.00 | 2025-03-12 | 62 | 1 | 4 | Actual |
22025 | 668.00 | 2024-01-10 | 62 | 5 | 6 | Actual |
22835 | 4100.00 | 2024-02-10 | 62 | 6 | 5 | Actual |
26050 | 1793.00 | 2024-05-11 | 62 | 3 | 6 | Actual |
11881 | 492.00 | 2023-03-12 | 62 | 5 | 6 | Actual |
9693 | 1100.00 | 2023-01-10 | 62 | 6 | 6 | Budget |
12019 | 2500.00 | 2023-03-12 | 62 | 1 | 7 | Budget |
25448 | 448.64 | 2024-04-11 | 62 | 5 | 11 | Actual |
32323 | 2651.87 | 2024-10-11 | 62 | 6 | 12 | Actual |
32200 | 601.83 | 2024-10-11 | 62 | 5 | 11 | Actual |
32746 | 5909.00 | 2024-11-11 | 62 | 6 | 5 | Actual |
16257 | 490.13 | 2023-07-13 | 62 | 3 | 11 | Actual |
16430 | 139.06 | 2023-07-13 | 62 | 2 | 12 | Actual |
9641 | 650.00 | 2023-01-10 | 62 | 5 | 6 | Budget |
16311 | 285.87 | 2023-07-13 | 62 | 5 | 11 | Actual |
33536 | 2713.58 | 2024-11-11 | 62 | 2 | 13 | Actual |
24247 | 3414.78 | 2024-03-11 | 62 | 6 | 8 | Actual |
32173 | 881.63 | 2024-10-11 | 62 | 4 | 11 | Actual |
32091 | 2682.72 | 2024-10-11 | 62 | 1 | 11 | Actual |
722 | 1400.00 | 2022-05-12 | 62 | 6 | 6 | Budget |
32291 | 1180.57 | 2024-10-11 | 62 | 1 | 12 | Actual |
14919 | 1404.00 | 2023-06-12 | 62 | 5 | 6 | Actual |
27534 | 3109.33 | 2024-06-11 | 62 | 1 | 11 | Actual |
7783 | 1323.83 | 2022-11-12 | 62 | 6 | 8 | Actual |
17962 | 835.00 | 2023-09-12 | 62 | 5 | 6 | Actual |
11360 | 415.00 | 2023-03-12 | 62 | 7 | 3 | Actual |
5759 | 646.00 | 2022-10-12 | 62 | 7 | 3 | Actual |
29457 | 713.00 | 2024-08-11 | 62 | 2 | 6 | Actual |
16610 | 1615.00 | 2023-08-12 | 62 | 7 | 3 | Actual |
6663 | 950.00 | 2022-10-12 | 62 | 6 | 8 | Budget |
28004 | 4415.00 | 2024-07-12 | 62 | 6 | 3 | Actual |
32410 | 1904.80 | 2024-10-11 | 62 | 2 | 13 | Actual |
3620 | 1600.00 | 2022-08-12 | 62 | 6 | 4 | Budget |
9312 | 2240.00 | 2023-01-10 | 62 | 1 | 5 | Actual |
18144 | 4434.50 | 2023-09-12 | 62 | 1 | 8 | Actual |
10894 | 2500.00 | 2023-02-10 | 62 | 1 | 7 | Budget |
33297 | 784.82 | 2024-11-11 | 62 | 4 | 11 | Actual |
33870 | 4473.00 | 2024-12-12 | 62 | 6 | 5 | Actual |
35959 | 4349.00 | 2025-02-10 | 62 | 6 | 3 | Actual |
6416 | 2200.00 | 2022-10-12 | 62 | 1 | 7 | Actual |
27442 | 3432.96 | 2024-06-11 | 62 | 2 | 8 | Actual |
11787 | 3037.00 | 2023-03-12 | 62 | 3 | 6 | Actual |
7257 | 1134.00 | 2022-11-12 | 62 | 2 | 6 | Actual |
38438 | 3578.00 | 2025-04-12 | 62 | 1 | 5 | Actual |
35431 | 2775.38 | 2025-01-10 | 62 | 6 | 8 | Actual |
27205 | 1163.00 | 2024-06-11 | 62 | 4 | 6 | Actual |
6088 | 1375.00 | 2022-10-12 | 62 | 1 | 6 | Actual |
26076 | 1516.00 | 2024-05-11 | 62 | 4 | 6 | Actual |
30611 | 1322.00 | 2024-09-11 | 62 | 3 | 6 | Actual |
29922 | 1199.72 | 2024-08-11 | 62 | 4 | 11 | Actual |
16962 | 1503.00 | 2023-08-12 | 62 | 6 | 6 | Actual |
21465 | 1086.95 | 2023-12-13 | 62 | 6 | 11 | Actual |
7538 | 3420.00 | 2022-11-12 | 62 | 1 | 7 | Actual |
26973 | 4278.00 | 2024-06-11 | 62 | 6 | 4 | Actual |
145 | 331.00 | 2022-05-12 | 62 | 7 | 3 | Actual |
12817 | 1900.00 | 2023-04-12 | 62 | 1 | 6 | Budget |
27912 | 3815.36 | 2024-06-11 | 62 | 6 | 13 | Actual |
8578 | 1100.00 | 2022-12-13 | 62 | 6 | 6 | Budget |
17462 | 110.34 | 2023-08-12 | 62 | 2 | 12 | Actual |
19208 | 2417.79 | 2023-10-12 | 62 | 6 | 8 | Actual |
3756 | 1900.00 | 2022-08-12 | 62 | 6 | 5 | Actual |
4030 | 510.00 | 2022-08-12 | 62 | 5 | 6 | Actual |
33329 | 2280.59 | 2024-11-11 | 62 | 6 | 11 | Actual |
6333 | 741.00 | 2022-10-12 | 62 | 6 | 6 | Actual |
8249 | 2195.00 | 2022-12-13 | 62 | 6 | 5 | Actual |
13493 | 8283.00 | 2023-05-12 | 62 | 1 | 3 | Actual |
39170 | 803.97 | 2025-04-12 | 62 | 2 | 12 | Actual |
13338 | 1100.00 | 2023-04-12 | 62 | 2 | 8 | Budget |
24188 | 8133.05 | 2024-03-11 | 62 | 1 | 8 | Actual |
5946 | 2380.00 | 2022-10-12 | 62 | 1 | 5 | Actual |
6931 | 4276.00 | 2022-11-12 | 62 | 1 | 4 | Actual |
31789 | 967.00 | 2024-10-11 | 62 | 5 | 6 | Actual |
9833 | 1260.00 | 2023-01-10 | 62 | 6 | 7 | Actual |
7126 | 2200.00 | 2022-11-12 | 62 | 6 | 5 | Budget |
Generated 2025-06-11 23:46:56.016 UTC