[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 924
179 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19914 | 700.00 | 2023-12-01 | 62 | 2 | 6 | Actual |
3432 | 850.00 | 2022-08-31 | 62 | 6 | 3 | Budget |
34895 | 6006.00 | 2025-01-29 | 62 | 1 | 4 | Actual |
8987 | 1900.00 | 2023-01-29 | 62 | 1 | 3 | Budget |
2498 | 1600.00 | 2022-08-01 | 62 | 6 | 4 | Budget |
1050 | 1201.10 | 2022-05-31 | 62 | 6 | 8 | Actual |
19994 | 793.00 | 2023-12-01 | 62 | 5 | 6 | Actual |
12159 | 3090.53 | 2023-03-31 | 62 | 1 | 8 | Actual |
29922 | 1199.72 | 2024-08-30 | 62 | 4 | 11 | Actual |
16731 | 4328.00 | 2023-08-31 | 62 | 1 | 5 | Actual |
29157 | 3965.00 | 2024-08-30 | 62 | 6 | 3 | Actual |
15792 | 1639.00 | 2023-08-01 | 62 | 1 | 6 | Actual |
10757 | 650.00 | 2023-03-01 | 62 | 5 | 6 | Budget |
4310 | 2300.00 | 2022-08-31 | 62 | 1 | 8 | Budget |
4227 | 1900.00 | 2022-08-31 | 62 | 6 | 7 | Budget |
10103 | 2200.00 | 2023-03-01 | 62 | 1 | 3 | Budget |
20524 | 110.34 | 2023-12-01 | 62 | 2 | 12 | Actual |
18318 | 729.50 | 2023-10-01 | 62 | 3 | 11 | Actual |
13615 | 3816.00 | 2023-05-31 | 62 | 1 | 4 | Actual |
38669 | 1947.00 | 2025-05-01 | 62 | 6 | 6 | Actual |
3236 | 1000.00 | 2022-08-01 | 62 | 2 | 8 | Budget |
7595 | 1900.00 | 2022-12-01 | 62 | 6 | 7 | Budget |
15989 | 3939.00 | 2023-08-01 | 62 | 1 | 7 | Actual |
5480 | 1501.11 | 2022-10-01 | 62 | 2 | 8 | Actual |
18404 | 996.52 | 2023-10-01 | 62 | 6 | 11 | Actual |
6416 | 2200.00 | 2022-10-31 | 62 | 1 | 7 | Actual |
20025 | 1666.00 | 2023-12-01 | 62 | 6 | 6 | Actual |
12866 | 657.00 | 2023-05-01 | 62 | 2 | 6 | Actual |
20351 | 617.79 | 2023-12-01 | 62 | 3 | 11 | Actual |
8379 | 807.00 | 2023-01-01 | 62 | 2 | 6 | Actual |
1930 | 2746.00 | 2022-07-01 | 62 | 1 | 7 | Actual |
39170 | 803.97 | 2025-05-01 | 62 | 2 | 12 | Actual |
31048 | 1614.62 | 2024-09-30 | 62 | 4 | 11 | Actual |
29430 | 1332.00 | 2024-08-30 | 62 | 1 | 6 | Actual |
1516 | 1497.00 | 2022-07-01 | 62 | 6 | 5 | Actual |
8190 | 2636.00 | 2023-01-01 | 62 | 1 | 5 | Actual |
20205 | 5120.87 | 2023-12-01 | 62 | 2 | 8 | Actual |
21973 | 2806.00 | 2024-01-29 | 62 | 3 | 6 | Actual |
1697 | 1700.00 | 2022-07-01 | 62 | 3 | 6 | Budget |
30014 | 1863.56 | 2024-08-30 | 62 | 1 | 12 | Actual |
27534 | 3109.33 | 2024-06-30 | 62 | 1 | 11 | Actual |
19583 | 8927.00 | 2023-12-01 | 62 | 1 | 3 | Actual |
12076 | 1618.00 | 2023-03-31 | 62 | 6 | 7 | Actual |
13526 | 4913.00 | 2023-05-31 | 62 | 6 | 3 | Actual |
35219 | 1588.00 | 2025-01-29 | 62 | 6 | 6 | Actual |
21615 | 5154.00 | 2024-01-29 | 62 | 1 | 3 | Actual |
4412 | 1485.96 | 2022-08-31 | 62 | 6 | 8 | Actual |
29216 | 1083.00 | 2024-08-30 | 62 | 7 | 3 | Actual |
21858 | 2209.00 | 2024-01-29 | 62 | 6 | 5 | Actual |
17550 | 6479.00 | 2023-10-01 | 62 | 1 | 3 | Actual |
2175 | 1000.00 | 2022-07-01 | 62 | 6 | 8 | Budget |
34686 | 1557.42 | 2024-12-31 | 62 | 2 | 13 | Actual |
17054 | 3573.00 | 2023-08-31 | 62 | 6 | 7 | Actual |
8051 | 4449.00 | 2023-01-01 | 62 | 1 | 4 | Actual |
19323 | 614.60 | 2023-10-31 | 62 | 3 | 11 | Actual |
12264 | 1000.00 | 2023-03-31 | 62 | 6 | 8 | Budget |
6333 | 741.00 | 2022-10-31 | 62 | 6 | 6 | Actual |
30906 | 5561.79 | 2024-09-30 | 62 | 6 | 8 | Actual |
6605 | 1100.00 | 2022-10-31 | 62 | 2 | 8 | Budget |
22355 | 1018.86 | 2024-01-29 | 62 | 2 | 11 | Actual |
37899 | 343.32 | 2025-03-31 | 62 | 5 | 11 | Actual |
6801 | 850.00 | 2022-12-01 | 62 | 6 | 3 | Budget |
35691 | 1416.74 | 2025-01-29 | 62 | 1 | 12 | Actual |
2443 | 4268.00 | 2022-08-01 | 62 | 1 | 4 | Actual |
33329 | 2280.59 | 2024-11-30 | 62 | 6 | 11 | Actual |
32410 | 1904.80 | 2024-10-30 | 62 | 2 | 13 | Actual |
10709 | 1300.00 | 2023-03-01 | 62 | 4 | 6 | Budget |
146 | 380.00 | 2022-05-31 | 62 | 7 | 3 | Budget |
22623 | 3994.00 | 2024-02-29 | 62 | 6 | 3 | Actual |
21525 | 214.59 | 2024-01-01 | 62 | 1 | 12 | Actual |
7865 | 1782.00 | 2023-01-01 | 62 | 1 | 3 | Actual |
8332 | 1530.00 | 2023-01-01 | 62 | 1 | 6 | Actual |
15336 | 941.20 | 2023-07-01 | 62 | 6 | 11 | Actual |
37698 | 4892.08 | 2025-03-31 | 62 | 2 | 8 | Actual |
7456 | 1059.00 | 2022-12-01 | 62 | 6 | 6 | Actual |
26821 | 3894.00 | 2024-06-30 | 62 | 1 | 3 | Actual |
11690 | 1900.00 | 2023-03-31 | 62 | 1 | 6 | Budget |
2070 | 2000.00 | 2022-07-01 | 62 | 1 | 8 | Budget |
36549 | 4093.58 | 2025-03-01 | 62 | 2 | 8 | Actual |
35399 | 3154.17 | 2025-01-29 | 62 | 2 | 8 | Actual |
7354 | 1765.00 | 2022-12-01 | 62 | 4 | 6 | Actual |
21144 | 5154.00 | 2024-01-01 | 62 | 6 | 7 | Actual |
34037 | 1070.00 | 2024-12-31 | 62 | 5 | 6 | Actual |
22440 | 1246.53 | 2024-01-29 | 62 | 6 | 11 | Actual |
9916 | 2300.00 | 2023-01-29 | 62 | 1 | 8 | Budget |
32833 | 690.00 | 2024-11-30 | 62 | 2 | 6 | Actual |
36959 | 1624.09 | 2025-03-01 | 62 | 1 | 13 | Actual |
37288 | 6053.00 | 2025-03-31 | 62 | 1 | 5 | Actual |
28827 | 2184.84 | 2024-07-31 | 62 | 6 | 11 | Actual |
8004 | 324.00 | 2023-01-01 | 62 | 7 | 3 | Actual |
28626 | 5007.24 | 2024-07-31 | 62 | 6 | 8 | Actual |
25247 | 3319.32 | 2024-04-30 | 62 | 2 | 8 | Actual |
1319 | 4444.00 | 2022-07-01 | 62 | 1 | 4 | Actual |
34659 | 2132.87 | 2024-12-31 | 62 | 1 | 13 | Actual |
2497 | 1454.00 | 2022-08-01 | 62 | 6 | 4 | Actual |
15396 | 173.10 | 2023-07-01 | 62 | 1 | 12 | Actual |
19827 | 2342.00 | 2023-12-01 | 62 | 6 | 5 | Actual |
8850 | 1542.02 | 2023-01-01 | 62 | 2 | 8 | Actual |
19055 | 3928.00 | 2023-10-31 | 62 | 1 | 7 | Actual |
4031 | 550.00 | 2022-08-31 | 62 | 5 | 6 | Budget |
31287 | 1624.09 | 2024-09-30 | 62 | 2 | 13 | Actual |
27562 | 922.05 | 2024-06-30 | 62 | 2 | 11 | Actual |
10021 | 750.00 | 2023-01-29 | 62 | 6 | 8 | Budget |
4170 | 2406.00 | 2022-08-31 | 62 | 1 | 7 | Actual |
15578 | 1619.00 | 2023-08-01 | 62 | 7 | 3 | Actual |
5863 | 1629.00 | 2022-10-31 | 62 | 6 | 4 | Actual |
39262 | 1829.36 | 2025-05-01 | 62 | 1 | 13 | Actual |
17343 | 159.27 | 2023-08-31 | 62 | 5 | 11 | Actual |
17174 | 3449.63 | 2023-08-31 | 62 | 6 | 8 | Actual |
38531 | 2493.00 | 2025-05-01 | 62 | 1 | 6 | Actual |
22835 | 4100.00 | 2024-02-29 | 62 | 6 | 5 | Actual |
10159 | 1300.00 | 2023-03-01 | 62 | 6 | 3 | Budget |
8522 | 650.00 | 2023-01-01 | 62 | 5 | 6 | Budget |
17642 | 1027.00 | 2023-10-01 | 62 | 7 | 3 | Actual |
19268 | 1257.17 | 2023-10-31 | 62 | 1 | 11 | Actual |
37730 | 5951.19 | 2025-03-31 | 62 | 6 | 8 | Actual |
22056 | 2273.00 | 2024-01-29 | 62 | 6 | 6 | Actual |
37670 | 5767.86 | 2025-03-31 | 62 | 1 | 8 | Actual |
6184 | 1622.00 | 2022-10-31 | 62 | 3 | 6 | Actual |
27033 | 4424.00 | 2024-06-30 | 62 | 1 | 5 | Actual |
16257 | 490.13 | 2023-08-01 | 62 | 3 | 11 | Actual |
20645 | 4462.00 | 2024-01-01 | 62 | 6 | 3 | Actual |
6417 | 2100.00 | 2022-10-31 | 62 | 1 | 7 | Budget |
1320 | 3600.00 | 2022-07-01 | 62 | 1 | 4 | Budget |
25421 | 665.67 | 2024-04-30 | 62 | 4 | 11 | Actual |
27971 | 3504.00 | 2024-07-31 | 62 | 1 | 3 | Actual |
12677 | 3000.00 | 2023-05-01 | 62 | 1 | 5 | Budget |
24389 | 807.16 | 2024-03-30 | 62 | 4 | 11 | Actual |
31820 | 1497.00 | 2024-10-30 | 62 | 6 | 6 | Actual |
11737 | 1126.00 | 2023-03-31 | 62 | 2 | 6 | Actual |
9367 | 2200.00 | 2023-01-29 | 62 | 6 | 5 | Budget |
12160 | 2400.00 | 2023-03-31 | 62 | 1 | 8 | Budget |
18263 | 1795.47 | 2023-10-01 | 62 | 1 | 11 | Actual |
39289 | 3390.79 | 2025-05-01 | 62 | 2 | 13 | Actual |
36696 | 2076.33 | 2025-03-01 | 62 | 3 | 11 | Actual |
11738 | 850.00 | 2023-03-31 | 62 | 2 | 6 | Budget |
32383 | 1267.94 | 2024-10-30 | 62 | 1 | 13 | Actual |
4963 | 1572.00 | 2022-10-01 | 62 | 1 | 6 | Actual |
39202 | 3278.48 | 2025-05-01 | 62 | 6 | 12 | Actual |
4880 | 1400.00 | 2022-10-01 | 62 | 6 | 5 | Actual |
2908 | 728.00 | 2022-08-01 | 62 | 5 | 6 | Actual |
25126 | 4948.00 | 2024-04-30 | 62 | 1 | 7 | Actual |
23535 | 227.36 | 2024-02-29 | 62 | 6 | 12 | Actual |
20917 | 1920.00 | 2024-01-01 | 62 | 1 | 6 | Actual |
30463 | 4413.00 | 2024-09-30 | 62 | 1 | 5 | Actual |
14393 | 196.51 | 2023-05-31 | 62 | 1 | 12 | Actual |
23900 | 2721.00 | 2024-03-30 | 62 | 1 | 6 | Actual |
23360 | 924.18 | 2024-02-29 | 62 | 3 | 11 | Actual |
667 | 750.00 | 2022-05-31 | 62 | 5 | 6 | Budget |
3937 | 1300.00 | 2022-08-31 | 62 | 3 | 6 | Budget |
5537 | 1188.98 | 2022-10-01 | 62 | 6 | 8 | Actual |
6136 | 673.00 | 2022-10-31 | 62 | 2 | 6 | Actual |
62 | 1100.00 | 2022-05-31 | 62 | 6 | 3 | Budget |
6745 | 2470.00 | 2022-12-01 | 62 | 1 | 3 | Actual |
3887 | 857.00 | 2022-08-31 | 62 | 2 | 6 | Actual |
9832 | 1900.00 | 2023-01-29 | 62 | 6 | 7 | Budget |
1376 | 1600.00 | 2022-07-01 | 62 | 6 | 4 | Budget |
6606 | 1528.38 | 2022-10-31 | 62 | 2 | 8 | Actual |
37462 | 1014.00 | 2025-03-31 | 62 | 4 | 6 | Actual |
4964 | 1500.00 | 2022-10-01 | 62 | 1 | 6 | Budget |
9497 | 709.00 | 2023-01-29 | 62 | 2 | 6 | Actual |
1599 | 1198.00 | 2022-07-01 | 62 | 1 | 6 | Actual |
13885 | 1371.00 | 2023-05-31 | 62 | 4 | 6 | Actual |
12535 | 3200.00 | 2023-05-01 | 62 | 1 | 4 | Budget |
24188 | 8133.05 | 2024-03-30 | 62 | 1 | 8 | Actual |
7400 | 601.00 | 2022-12-01 | 62 | 5 | 6 | Actual |
7127 | 2856.00 | 2022-12-01 | 62 | 6 | 5 | Actual |
6231 | 974.00 | 2022-10-31 | 62 | 4 | 6 | Actual |
29660 | 2916.00 | 2024-08-30 | 62 | 6 | 7 | Actual |
1517 | 1800.00 | 2022-07-01 | 62 | 6 | 5 | Budget |
37408 | 883.00 | 2025-03-31 | 62 | 2 | 6 | Actual |
28947 | 2435.91 | 2024-07-31 | 62 | 6 | 12 | Actual |
5620 | 2310.00 | 2022-10-31 | 62 | 1 | 3 | Actual |
10290 | 2518.00 | 2023-03-01 | 62 | 1 | 4 | Actual |
24624 | 7952.00 | 2024-04-30 | 62 | 1 | 3 | Actual |
29007 | 1829.36 | 2024-07-31 | 62 | 1 | 13 | Actual |
7126 | 2200.00 | 2022-12-01 | 62 | 6 | 5 | Budget |
10482 | 3469.00 | 2023-03-01 | 62 | 6 | 5 | Actual |
38881 | 3742.06 | 2025-05-01 | 62 | 6 | 8 | Actual |
Generated 2025-06-30 16:36:46.922 UTC