[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 915 > < TAKE 512 >
188 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1791 | 750.00 | 2022-06-08 | 62 | 5 | 6 | Budget |
25596 | 241.19 | 2024-04-07 | 62 | 6 | 12 | Actual |
20405 | 588.00 | 2023-11-08 | 62 | 5 | 11 | Actual |
31200 | 3398.69 | 2024-09-07 | 62 | 6 | 12 | Actual |
38969 | 1291.21 | 2025-04-08 | 62 | 2 | 11 | Actual |
16879 | 3309.00 | 2023-08-08 | 62 | 3 | 6 | Actual |
21647 | 3571.00 | 2024-01-06 | 62 | 6 | 3 | Actual |
10428 | 3000.00 | 2023-02-06 | 62 | 1 | 5 | Budget |
6231 | 974.00 | 2022-10-08 | 62 | 4 | 6 | Actual |
39170 | 803.97 | 2025-04-08 | 62 | 2 | 12 | Actual |
27794 | 2048.67 | 2024-06-07 | 62 | 6 | 12 | Actual |
7353 | 1400.00 | 2022-11-08 | 62 | 4 | 6 | Budget |
23333 | 707.16 | 2024-02-06 | 62 | 2 | 11 | Actual |
20497 | 102.89 | 2023-11-08 | 62 | 1 | 12 | Actual |
22208 | 6025.44 | 2024-01-06 | 62 | 1 | 8 | Actual |
27971 | 3504.00 | 2024-07-08 | 62 | 1 | 3 | Actual |
16638 | 2722.00 | 2023-08-08 | 62 | 1 | 4 | Actual |
2396 | 380.00 | 2022-07-09 | 62 | 7 | 3 | Budget |
12077 | 2000.00 | 2023-03-08 | 62 | 6 | 7 | Budget |
1190 | 1100.00 | 2022-06-08 | 62 | 6 | 3 | Budget |
38258 | 4372.00 | 2025-04-08 | 62 | 6 | 3 | Actual |
3840 | 1500.00 | 2022-08-08 | 62 | 1 | 6 | Budget |
11278 | 1300.00 | 2023-03-08 | 62 | 6 | 3 | Budget |
23807 | 3114.00 | 2024-03-07 | 62 | 1 | 5 | Actual |
11548 | 2828.00 | 2023-03-08 | 62 | 1 | 5 | Actual |
18172 | 3514.78 | 2023-09-08 | 62 | 2 | 8 | Actual |
13289 | 2400.00 | 2023-04-08 | 62 | 1 | 8 | Budget |
24247 | 3414.78 | 2024-03-07 | 62 | 6 | 8 | Actual |
11549 | 3000.00 | 2023-03-08 | 62 | 1 | 5 | Budget |
8004 | 324.00 | 2022-12-09 | 62 | 7 | 3 | Actual |
37228 | 5097.00 | 2025-03-08 | 62 | 6 | 4 | Actual |
28123 | 3262.00 | 2024-07-08 | 62 | 6 | 4 | Actual |
30663 | 699.00 | 2024-09-07 | 62 | 5 | 6 | Actual |
33155 | 2604.16 | 2024-11-07 | 62 | 6 | 8 | Actual |
30161 | 2543.40 | 2024-08-07 | 62 | 2 | 13 | Actual |
145 | 331.00 | 2022-05-08 | 62 | 7 | 3 | Actual |
22236 | 3766.30 | 2024-01-06 | 62 | 2 | 8 | Actual |
11360 | 415.00 | 2023-03-08 | 62 | 7 | 3 | Actual |
20553 | 357.15 | 2023-11-08 | 62 | 6 | 12 | Actual |
39289 | 3390.79 | 2025-04-08 | 62 | 2 | 13 | Actual |
30966 | 1924.20 | 2024-09-07 | 62 | 1 | 11 | Actual |
3619 | 2038.00 | 2022-08-08 | 62 | 6 | 4 | Actual |
17021 | 4329.00 | 2023-08-08 | 62 | 1 | 7 | Actual |
17550 | 6479.00 | 2023-09-08 | 62 | 1 | 3 | Actual |
26194 | 9572.00 | 2024-05-07 | 62 | 1 | 7 | Actual |
722 | 1400.00 | 2022-05-08 | 62 | 6 | 6 | Budget |
37930 | 2743.36 | 2025-03-08 | 62 | 6 | 11 | Actual |
38225 | 3543.00 | 2025-04-08 | 62 | 1 | 3 | Actual |
1376 | 1600.00 | 2022-06-08 | 62 | 6 | 4 | Budget |
37436 | 2937.00 | 2025-03-08 | 62 | 3 | 6 | Actual |
10104 | 2284.00 | 2023-02-06 | 62 | 1 | 3 | Actual |
28714 | 558.22 | 2024-07-08 | 62 | 2 | 11 | Actual |
19734 | 2731.00 | 2023-11-08 | 62 | 6 | 4 | Actual |
3756 | 1900.00 | 2022-08-08 | 62 | 6 | 5 | Actual |
16022 | 4663.00 | 2023-07-09 | 62 | 6 | 7 | Actual |
5808 | 2937.00 | 2022-10-08 | 62 | 1 | 4 | Actual |
6662 | 2073.85 | 2022-10-08 | 62 | 6 | 8 | Actual |
22056 | 2273.00 | 2024-01-06 | 62 | 6 | 6 | Actual |
1648 | 480.00 | 2022-06-08 | 62 | 2 | 6 | Budget |
9832 | 1900.00 | 2023-01-06 | 62 | 6 | 7 | Budget |
2118 | 1000.00 | 2022-06-08 | 62 | 2 | 8 | Budget |
10613 | 850.00 | 2023-02-06 | 62 | 2 | 6 | Budget |
6279 | 550.00 | 2022-10-08 | 62 | 5 | 6 | Budget |
14098 | 5372.39 | 2023-05-08 | 62 | 1 | 8 | Actual |
36641 | 3313.59 | 2025-02-06 | 62 | 1 | 11 | Actual |
1517 | 1800.00 | 2022-06-08 | 62 | 6 | 5 | Budget |
8475 | 1404.00 | 2022-12-09 | 62 | 4 | 6 | Actual |
9640 | 382.00 | 2023-01-06 | 62 | 5 | 6 | Actual |
34067 | 1235.00 | 2024-12-08 | 62 | 6 | 6 | Actual |
11034 | 2400.00 | 2023-02-06 | 62 | 1 | 8 | Budget |
619 | 1168.00 | 2022-05-08 | 62 | 4 | 6 | Actual |
22409 | 1139.08 | 2024-01-06 | 62 | 4 | 11 | Actual |
3291 | 1000.00 | 2022-07-09 | 62 | 6 | 8 | Budget |
30753 | 5203.00 | 2024-09-07 | 62 | 1 | 7 | Actual |
996 | 1000.00 | 2022-05-08 | 62 | 2 | 8 | Budget |
23245 | 4560.26 | 2024-02-06 | 62 | 6 | 8 | Actual |
8661 | 2441.00 | 2022-12-09 | 62 | 1 | 7 | Actual |
22500 | 69.91 | 2024-01-06 | 62 | 1 | 12 | Actual |
35719 | 903.97 | 2025-01-06 | 62 | 2 | 12 | Actual |
26022 | 546.00 | 2024-05-07 | 62 | 2 | 6 | Actual |
29537 | 786.00 | 2024-08-07 | 62 | 5 | 6 | Actual |
19702 | 4882.00 | 2023-11-08 | 62 | 1 | 4 | Actual |
2117 | 2051.12 | 2022-06-08 | 62 | 2 | 8 | Actual |
31140 | 1753.98 | 2024-09-07 | 62 | 1 | 12 | Actual |
34808 | 4559.00 | 2025-01-06 | 62 | 6 | 3 | Actual |
13804 | 1959.00 | 2023-05-08 | 62 | 1 | 6 | Actual |
28303 | 546.00 | 2024-07-08 | 62 | 2 | 6 | Actual |
34011 | 1352.00 | 2024-12-08 | 62 | 4 | 6 | Actual |
21379 | 815.67 | 2023-12-09 | 62 | 3 | 11 | Actual |
25219 | 4960.26 | 2024-04-07 | 62 | 1 | 8 | Actual |
7677 | 2673.86 | 2022-11-08 | 62 | 1 | 8 | Actual |
14126 | 3384.48 | 2023-05-08 | 62 | 2 | 8 | Actual |
4227 | 1900.00 | 2022-08-08 | 62 | 6 | 7 | Budget |
29840 | 2541.23 | 2024-08-07 | 62 | 1 | 11 | Actual |
11081 | 1100.00 | 2023-02-06 | 62 | 2 | 8 | Budget |
33003 | 5841.00 | 2024-11-07 | 62 | 1 | 7 | Actual |
2765 | 546.00 | 2022-07-09 | 62 | 2 | 6 | Actual |
30403 | 5246.00 | 2024-09-07 | 62 | 6 | 4 | Actual |
18587 | 5367.00 | 2023-10-08 | 62 | 6 | 3 | Actual |
38586 | 1831.00 | 2025-04-08 | 62 | 3 | 6 | Actual |
37845 | 1711.43 | 2025-03-08 | 62 | 3 | 11 | Actual |
620 | 1400.00 | 2022-05-08 | 62 | 4 | 6 | Budget |
3887 | 857.00 | 2022-08-08 | 62 | 2 | 6 | Actual |
16610 | 1615.00 | 2023-08-08 | 62 | 7 | 3 | Actual |
25036 | 907.00 | 2024-04-07 | 62 | 5 | 6 | Actual |
10662 | 3037.00 | 2023-02-06 | 62 | 3 | 6 | Actual |
34126 | 8024.00 | 2024-12-08 | 62 | 1 | 7 | Actual |
8331 | 1900.00 | 2022-12-09 | 62 | 1 | 6 | Budget |
31820 | 1497.00 | 2024-10-07 | 62 | 6 | 6 | Actual |
12160 | 2400.00 | 2023-03-08 | 62 | 1 | 8 | Budget |
26227 | 7223.00 | 2024-05-07 | 62 | 6 | 7 | Actual |
10709 | 1300.00 | 2023-02-06 | 62 | 4 | 6 | Budget |
16110 | 4323.89 | 2023-07-09 | 62 | 2 | 8 | Actual |
21973 | 2806.00 | 2024-01-06 | 62 | 3 | 6 | Actual |
4495 | 1432.00 | 2022-09-08 | 62 | 1 | 3 | Actual |
17054 | 3573.00 | 2023-08-08 | 62 | 6 | 7 | Actual |
1743 | 1856.00 | 2022-06-08 | 62 | 4 | 6 | Actual |
29780 | 4731.47 | 2024-08-07 | 62 | 6 | 8 | Actual |
2580 | 1472.00 | 2022-07-09 | 62 | 1 | 5 | Actual |
18203 | 3905.70 | 2023-09-08 | 62 | 6 | 8 | Actual |
9833 | 1260.00 | 2023-01-06 | 62 | 6 | 7 | Actual |
38471 | 2761.00 | 2025-04-08 | 62 | 6 | 5 | Actual |
17642 | 1027.00 | 2023-09-08 | 62 | 7 | 3 | Actual |
6005 | 1900.00 | 2022-10-08 | 62 | 6 | 5 | Budget |
18345 | 999.71 | 2023-09-08 | 62 | 4 | 11 | Actual |
1320 | 3600.00 | 2022-06-08 | 62 | 1 | 4 | Budget |
11359 | 480.00 | 2023-03-08 | 62 | 7 | 3 | Budget |
1136 | 1800.00 | 2022-06-08 | 62 | 1 | 3 | Budget |
28331 | 2849.00 | 2024-07-08 | 62 | 3 | 6 | Actual |
7539 | 2800.00 | 2022-11-08 | 62 | 1 | 7 | Budget |
18291 | 219.91 | 2023-09-08 | 62 | 2 | 11 | Actual |
2718 | 1200.00 | 2022-07-09 | 62 | 1 | 6 | Budget |
15130 | 2629.92 | 2023-06-08 | 62 | 2 | 8 | Actual |
32383 | 1267.94 | 2024-10-07 | 62 | 1 | 13 | Actual |
20025 | 1666.00 | 2023-11-08 | 62 | 6 | 6 | Actual |
23033 | 1510.00 | 2024-02-06 | 62 | 6 | 6 | Actual |
4739 | 1488.00 | 2022-09-08 | 62 | 6 | 4 | Actual |
8988 | 1432.00 | 2023-01-06 | 62 | 1 | 3 | Actual |
24956 | 284.00 | 2024-04-07 | 62 | 2 | 6 | Actual |
22590 | 8025.00 | 2024-02-06 | 62 | 1 | 3 | Actual |
27205 | 1163.00 | 2024-06-07 | 62 | 4 | 6 | Actual |
14719 | 3224.00 | 2023-06-08 | 62 | 1 | 5 | Actual |
37519 | 1803.00 | 2025-03-08 | 62 | 6 | 6 | Actual |
37075 | 8255.00 | 2025-03-08 | 62 | 1 | 3 | Actual |
21858 | 2209.00 | 2024-01-06 | 62 | 6 | 5 | Actual |
3290 | 1557.17 | 2022-07-09 | 62 | 6 | 8 | Actual |
1696 | 1217.00 | 2022-06-08 | 62 | 3 | 6 | Actual |
19942 | 1870.00 | 2023-11-08 | 62 | 3 | 6 | Actual |
24096 | 4727.00 | 2024-03-07 | 62 | 1 | 7 | Actual |
24037 | 2247.00 | 2024-03-07 | 62 | 6 | 6 | Actual |
19323 | 614.60 | 2023-10-08 | 62 | 3 | 11 | Actual |
9366 | 1920.00 | 2023-01-06 | 62 | 6 | 5 | Actual |
17174 | 3449.63 | 2023-08-08 | 62 | 6 | 8 | Actual |
6416 | 2200.00 | 2022-10-08 | 62 | 1 | 7 | Actual |
22148 | 3902.00 | 2024-01-06 | 62 | 6 | 7 | Actual |
4681 | 3561.00 | 2022-09-08 | 62 | 1 | 4 | Actual |
11936 | 1875.00 | 2023-03-08 | 62 | 6 | 6 | Actual |
18554 | 6872.00 | 2023-10-08 | 62 | 1 | 3 | Actual |
29430 | 1332.00 | 2024-08-07 | 62 | 1 | 6 | Actual |
12593 | 3141.00 | 2023-04-08 | 62 | 6 | 4 | Actual |
30250 | 5778.00 | 2024-09-07 | 62 | 1 | 3 | Actual |
15792 | 1639.00 | 2023-07-09 | 62 | 1 | 6 | Actual |
3431 | 1008.00 | 2022-08-08 | 62 | 6 | 3 | Actual |
3888 | 650.00 | 2022-08-08 | 62 | 2 | 6 | Budget |
19088 | 4663.00 | 2023-10-08 | 62 | 6 | 7 | Actual |
2070 | 2000.00 | 2022-06-08 | 62 | 1 | 8 | Budget |
12818 | 1905.00 | 2023-04-08 | 62 | 1 | 6 | Actual |
29034 | 4471.51 | 2024-07-08 | 62 | 2 | 13 | Actual |
13148 | 3624.00 | 2023-04-08 | 62 | 1 | 7 | Actual |
20437 | 950.78 | 2023-11-08 | 62 | 6 | 11 | Actual |
30370 | 4394.00 | 2024-09-07 | 62 | 1 | 4 | Actual |
2443 | 4268.00 | 2022-07-09 | 62 | 1 | 4 | Actual |
37167 | 966.00 | 2025-03-08 | 62 | 7 | 3 | Actual |
18766 | 3512.00 | 2023-10-08 | 62 | 1 | 5 | Actual |
30846 | 10942.19 | 2024-09-07 | 62 | 1 | 8 | Actual |
16671 | 2196.00 | 2023-08-08 | 62 | 6 | 4 | Actual |
29124 | 6626.00 | 2024-08-07 | 62 | 1 | 3 | Actual |
20917 | 1920.00 | 2023-12-09 | 62 | 1 | 6 | Actual |
34037 | 1070.00 | 2024-12-08 | 62 | 5 | 6 | Actual |
4413 | 950.00 | 2022-08-08 | 62 | 6 | 8 | Budget |
26348 | 5389.06 | 2024-05-07 | 62 | 6 | 8 | Actual |
11082 | 1631.41 | 2023-02-06 | 62 | 2 | 8 | Actual |
33243 | 1441.21 | 2024-11-07 | 62 | 2 | 11 | Actual |
20704 | 1038.00 | 2023-12-09 | 62 | 7 | 3 | Actual |
31168 | 903.97 | 2024-09-07 | 62 | 2 | 12 | Actual |
38166 | 2459.19 | 2025-03-08 | 62 | 6 | 13 | Actual |
863 | 2200.00 | 2022-05-08 | 62 | 6 | 7 | Budget |
19377 | 498.64 | 2023-10-08 | 62 | 5 | 11 | Actual |
Generated 2025-06-07 13:29:49.320 UTC