[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 95 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29840 | 2541.23 | 2024-08-11 | 62 | 1 | 11 | Actual |
8476 | 1400.00 | 2022-12-13 | 62 | 4 | 6 | Budget |
11408 | 4766.00 | 2023-03-12 | 62 | 1 | 4 | Actual |
33838 | 3241.00 | 2024-12-12 | 62 | 1 | 5 | Actual |
13065 | 1314.00 | 2023-04-12 | 62 | 6 | 6 | Actual |
1517 | 1800.00 | 2022-06-12 | 62 | 6 | 5 | Budget |
5209 | 819.00 | 2022-09-12 | 62 | 6 | 6 | Actual |
20972 | 2208.00 | 2023-12-13 | 62 | 3 | 6 | Actual |
17435 | 69.91 | 2023-08-12 | 62 | 1 | 12 | Actual |
25036 | 907.00 | 2024-04-11 | 62 | 5 | 6 | Actual |
39262 | 1829.36 | 2025-04-12 | 62 | 1 | 13 | Actual |
30637 | 1065.00 | 2024-09-11 | 62 | 4 | 6 | Actual |
5154 | 550.00 | 2022-09-12 | 62 | 5 | 6 | Budget |
18172 | 3514.78 | 2023-09-12 | 62 | 2 | 8 | Actual |
20857 | 3810.00 | 2023-12-13 | 62 | 6 | 5 | Actual |
21433 | 208.21 | 2023-12-13 | 62 | 5 | 11 | Actual |
9594 | 1400.00 | 2023-01-10 | 62 | 4 | 6 | Budget |
23092 | 5743.00 | 2024-02-10 | 62 | 1 | 7 | Actual |
36959 | 1624.09 | 2025-02-10 | 62 | 1 | 13 | Actual |
25279 | 3222.35 | 2024-04-11 | 62 | 6 | 8 | Actual |
18646 | 927.00 | 2023-10-12 | 62 | 7 | 3 | Actual |
3291 | 1000.00 | 2022-07-13 | 62 | 6 | 8 | Budget |
37408 | 883.00 | 2025-03-12 | 62 | 2 | 6 | Actual |
14752 | 2231.00 | 2023-06-12 | 62 | 6 | 5 | Actual |
34278 | 3214.78 | 2024-12-12 | 62 | 6 | 8 | Actual |
194 | 3600.00 | 2022-05-12 | 62 | 1 | 4 | Budget |
3513 | 583.00 | 2022-08-12 | 62 | 7 | 3 | Actual |
2718 | 1200.00 | 2022-07-13 | 62 | 1 | 6 | Budget |
38110 | 2213.57 | 2025-03-12 | 62 | 1 | 13 | Actual |
27205 | 1163.00 | 2024-06-11 | 62 | 4 | 6 | Actual |
1375 | 2184.00 | 2022-06-12 | 62 | 6 | 4 | Actual |
6334 | 950.00 | 2022-10-12 | 62 | 6 | 6 | Budget |
11689 | 2405.00 | 2023-03-12 | 62 | 1 | 6 | Actual |
8987 | 1900.00 | 2023-01-10 | 62 | 1 | 3 | Budget |
28887 | 2109.31 | 2024-07-12 | 62 | 1 | 12 | Actual |
10614 | 975.00 | 2023-02-10 | 62 | 2 | 6 | Actual |
17174 | 3449.63 | 2023-08-12 | 62 | 6 | 8 | Actual |
17702 | 3134.00 | 2023-09-12 | 62 | 6 | 4 | Actual |
2497 | 1454.00 | 2022-07-13 | 62 | 6 | 4 | Actual |
14919 | 1404.00 | 2023-06-12 | 62 | 5 | 6 | Actual |
32713 | 4853.00 | 2024-11-11 | 62 | 1 | 5 | Actual |
14950 | 1342.00 | 2023-06-12 | 62 | 6 | 6 | Actual |
8052 | 3400.00 | 2022-12-13 | 62 | 1 | 4 | Budget |
24037 | 2247.00 | 2024-03-11 | 62 | 6 | 6 | Actual |
7306 | 1500.00 | 2022-11-12 | 62 | 3 | 6 | Budget |
13942 | 1294.00 | 2023-05-12 | 62 | 6 | 6 | Actual |
14449 | 289.06 | 2023-05-12 | 62 | 6 | 12 | Actual |
22208 | 6025.44 | 2024-01-10 | 62 | 1 | 8 | Actual |
22835 | 4100.00 | 2024-02-10 | 62 | 6 | 5 | Actual |
2258 | 1800.00 | 2022-07-13 | 62 | 1 | 3 | Budget |
19794 | 5214.00 | 2023-11-12 | 62 | 1 | 5 | Actual |
12348 | 2200.00 | 2023-04-12 | 62 | 1 | 3 | Budget |
8661 | 2441.00 | 2022-12-13 | 62 | 1 | 7 | Actual |
10756 | 582.00 | 2023-02-10 | 62 | 5 | 6 | Actual |
2581 | 1900.00 | 2022-07-13 | 62 | 1 | 5 | Budget |
15130 | 2629.92 | 2023-06-12 | 62 | 2 | 8 | Actual |
10757 | 650.00 | 2023-02-10 | 62 | 5 | 6 | Budget |
9547 | 1500.00 | 2023-01-10 | 62 | 3 | 6 | Budget |
27414 | 8651.24 | 2024-06-11 | 62 | 1 | 8 | Actual |
2765 | 546.00 | 2022-07-13 | 62 | 2 | 6 | Actual |
26913 | 1734.00 | 2024-06-11 | 62 | 7 | 3 | Actual |
2862 | 1400.00 | 2022-07-13 | 62 | 4 | 6 | Budget |
24836 | 2559.00 | 2024-04-11 | 62 | 1 | 5 | Actual |
9125 | 371.00 | 2023-01-10 | 62 | 7 | 3 | Actual |
16638 | 2722.00 | 2023-08-12 | 62 | 1 | 4 | Actual |
7127 | 2856.00 | 2022-11-12 | 62 | 6 | 5 | Actual |
22710 | 4946.00 | 2024-02-10 | 62 | 1 | 4 | Actual |
30994 | 651.84 | 2024-09-11 | 62 | 2 | 11 | Actual |
8904 | 1188.98 | 2022-12-13 | 62 | 6 | 8 | Actual |
36286 | 2397.00 | 2025-02-10 | 62 | 3 | 6 | Actual |
8248 | 2200.00 | 2022-12-13 | 62 | 6 | 5 | Budget |
10290 | 2518.00 | 2023-02-10 | 62 | 1 | 4 | Actual |
20177 | 7810.32 | 2023-11-12 | 62 | 1 | 8 | Actual |
7726 | 1484.44 | 2022-11-12 | 62 | 2 | 8 | Actual |
19208 | 2417.79 | 2023-10-12 | 62 | 6 | 8 | Actual |
15792 | 1639.00 | 2023-07-13 | 62 | 1 | 6 | Actual |
6004 | 2828.00 | 2022-10-12 | 62 | 6 | 5 | Actual |
36723 | 1661.43 | 2025-02-10 | 62 | 4 | 11 | Actual |
35399 | 3154.17 | 2025-01-10 | 62 | 2 | 8 | Actual |
31021 | 1645.47 | 2024-09-11 | 62 | 3 | 11 | Actual |
16905 | 1328.00 | 2023-08-12 | 62 | 4 | 6 | Actual |
38378 | 4278.00 | 2025-04-12 | 62 | 6 | 4 | Actual |
16551 | 4638.00 | 2023-08-12 | 62 | 6 | 3 | Actual |
15277 | 582.68 | 2023-06-12 | 62 | 3 | 11 | Actual |
31048 | 1614.62 | 2024-09-11 | 62 | 4 | 11 | Actual |
32200 | 601.83 | 2024-10-11 | 62 | 5 | 11 | Actual |
18706 | 2757.00 | 2023-10-12 | 62 | 6 | 4 | Actual |
38638 | 925.00 | 2025-04-12 | 62 | 5 | 6 | Actual |
24307 | 1616.75 | 2024-03-11 | 62 | 1 | 11 | Actual |
7922 | 1120.00 | 2022-12-13 | 62 | 6 | 3 | Actual |
34247 | 4531.47 | 2024-12-12 | 62 | 2 | 8 | Actual |
19268 | 1257.17 | 2023-10-12 | 62 | 1 | 11 | Actual |
17462 | 110.34 | 2023-08-12 | 62 | 2 | 12 | Actual |
35573 | 1473.13 | 2025-01-10 | 62 | 4 | 11 | Actual |
5760 | 550.00 | 2022-10-12 | 62 | 7 | 3 | Budget |
31971 | 8249.72 | 2024-10-11 | 62 | 1 | 8 | Actual |
23414 | 297.57 | 2024-02-10 | 62 | 5 | 11 | Actual |
19088 | 4663.00 | 2023-10-12 | 62 | 6 | 7 | Actual |
18674 | 3043.00 | 2023-10-12 | 62 | 1 | 4 | Actual |
34067 | 1235.00 | 2024-12-12 | 62 | 6 | 6 | Actual |
17670 | 5340.00 | 2023-09-12 | 62 | 1 | 4 | Actual |
30161 | 2543.40 | 2024-08-11 | 62 | 2 | 13 | Actual |
16764 | 3939.00 | 2023-08-12 | 62 | 6 | 5 | Actual |
12535 | 3200.00 | 2023-04-12 | 62 | 1 | 4 | Budget |
5537 | 1188.98 | 2022-09-12 | 62 | 6 | 8 | Actual |
13290 | 3669.33 | 2023-04-12 | 62 | 1 | 8 | Actual |
24869 | 2899.00 | 2024-04-11 | 62 | 6 | 5 | Actual |
35600 | 336.94 | 2025-01-10 | 62 | 5 | 11 | Actual |
28827 | 2184.84 | 2024-07-12 | 62 | 6 | 11 | Actual |
8577 | 1621.00 | 2022-12-13 | 62 | 6 | 6 | Actual |
9313 | 2100.00 | 2023-01-10 | 62 | 1 | 5 | Budget |
32746 | 5909.00 | 2024-11-11 | 62 | 6 | 5 | Actual |
524 | 480.00 | 2022-05-12 | 62 | 2 | 6 | Budget |
14275 | 1211.42 | 2023-05-12 | 62 | 3 | 11 | Actual |
16202 | 1535.89 | 2023-07-13 | 62 | 1 | 11 | Actual |
1459 | 1900.00 | 2022-06-12 | 62 | 1 | 5 | Budget |
28915 | 351.83 | 2024-07-12 | 62 | 2 | 12 | Actual |
15699 | 3914.00 | 2023-07-13 | 62 | 1 | 5 | Actual |
1190 | 1100.00 | 2022-06-12 | 62 | 6 | 3 | Budget |
29370 | 2540.00 | 2024-08-11 | 62 | 6 | 5 | Actual |
36549 | 4093.58 | 2025-02-10 | 62 | 2 | 8 | Actual |
33625 | 7880.00 | 2024-12-12 | 62 | 1 | 3 | Actual |
11359 | 480.00 | 2023-03-12 | 62 | 7 | 3 | Budget |
1647 | 371.00 | 2022-06-12 | 62 | 2 | 6 | Actual |
38728 | 4115.00 | 2025-04-12 | 62 | 1 | 7 | Actual |
Generated 2025-06-11 09:44:44.569 UTC