[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 95 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23807 | 3114.00 | 2024-03-09 | 62 | 1 | 5 | Actual |
5060 | 1516.00 | 2022-09-10 | 62 | 3 | 6 | Actual |
34686 | 1557.42 | 2024-12-10 | 62 | 2 | 13 | Actual |
19495 | 109.27 | 2023-10-10 | 62 | 2 | 12 | Actual |
26854 | 4248.00 | 2024-06-09 | 62 | 6 | 3 | Actual |
18172 | 3514.78 | 2023-09-10 | 62 | 2 | 8 | Actual |
6005 | 1900.00 | 2022-10-10 | 62 | 6 | 5 | Budget |
20917 | 1920.00 | 2023-12-11 | 62 | 1 | 6 | Actual |
32592 | 1083.00 | 2024-11-09 | 62 | 7 | 3 | Actual |
13395 | 2102.64 | 2023-04-10 | 62 | 6 | 8 | Actual |
37698 | 4892.08 | 2025-03-10 | 62 | 2 | 8 | Actual |
6 | 1800.00 | 2022-05-10 | 62 | 1 | 3 | Budget |
6932 | 3400.00 | 2022-11-10 | 62 | 1 | 4 | Budget |
12677 | 3000.00 | 2023-04-10 | 62 | 1 | 5 | Budget |
3937 | 1300.00 | 2022-08-10 | 62 | 3 | 6 | Budget |
3562 | 3200.00 | 2022-08-10 | 62 | 1 | 4 | Budget |
6416 | 2200.00 | 2022-10-10 | 62 | 1 | 7 | Actual |
18914 | 1786.00 | 2023-10-10 | 62 | 3 | 6 | Actual |
4358 | 1100.00 | 2022-08-10 | 62 | 2 | 8 | Budget |
28795 | 334.81 | 2024-07-10 | 62 | 5 | 11 | Actual |
34011 | 1352.00 | 2024-12-10 | 62 | 4 | 6 | Actual |
4496 | 1500.00 | 2022-09-10 | 62 | 1 | 3 | Budget |
26973 | 4278.00 | 2024-06-09 | 62 | 6 | 4 | Actual |
15102 | 4704.20 | 2023-06-10 | 62 | 1 | 8 | Actual |
29922 | 1199.72 | 2024-08-09 | 62 | 4 | 11 | Actual |
28063 | 1168.00 | 2024-07-10 | 62 | 7 | 3 | Actual |
13337 | 1922.33 | 2023-04-10 | 62 | 2 | 8 | Actual |
37818 | 423.11 | 2025-03-10 | 62 | 2 | 11 | Actual |
1744 | 1400.00 | 2022-06-10 | 62 | 4 | 6 | Budget |
31260 | 994.25 | 2024-09-09 | 62 | 1 | 13 | Actual |
4227 | 1900.00 | 2022-08-10 | 62 | 6 | 7 | Budget |
19296 | 163.53 | 2023-10-10 | 62 | 2 | 11 | Actual |
6931 | 4276.00 | 2022-11-10 | 62 | 1 | 4 | Actual |
30342 | 1444.00 | 2024-09-09 | 62 | 7 | 3 | Actual |
33243 | 1441.21 | 2024-11-09 | 62 | 2 | 11 | Actual |
10290 | 2518.00 | 2023-02-08 | 62 | 1 | 4 | Actual |
20177 | 7810.32 | 2023-11-10 | 62 | 1 | 8 | Actual |
5348 | 1900.00 | 2022-09-10 | 62 | 6 | 7 | Budget |
6605 | 1100.00 | 2022-10-10 | 62 | 2 | 8 | Budget |
5154 | 550.00 | 2022-09-10 | 62 | 5 | 6 | Budget |
34393 | 1139.08 | 2024-12-10 | 62 | 3 | 11 | Actual |
30966 | 1924.20 | 2024-09-09 | 62 | 1 | 11 | Actual |
22976 | 820.00 | 2024-02-08 | 62 | 4 | 6 | Actual |
38881 | 3742.06 | 2025-04-10 | 62 | 6 | 8 | Actual |
5947 | 2200.00 | 2022-10-10 | 62 | 1 | 5 | Budget |
25777 | 1250.00 | 2024-05-09 | 62 | 7 | 3 | Actual |
25566 | 62.46 | 2024-04-09 | 62 | 2 | 12 | Actual |
24307 | 1616.75 | 2024-03-09 | 62 | 1 | 11 | Actual |
4087 | 1500.00 | 2022-08-10 | 62 | 6 | 6 | Actual |
8004 | 324.00 | 2022-12-11 | 62 | 7 | 3 | Actual |
9915 | 3601.15 | 2023-01-08 | 62 | 1 | 8 | Actual |
7306 | 1500.00 | 2022-11-10 | 62 | 3 | 6 | Budget |
17174 | 3449.63 | 2023-08-10 | 62 | 6 | 8 | Actual |
20025 | 1666.00 | 2023-11-10 | 62 | 6 | 6 | Actual |
10894 | 2500.00 | 2023-02-08 | 62 | 1 | 7 | Budget |
25900 | 4140.00 | 2024-05-09 | 62 | 1 | 5 | Actual |
7594 | 2611.00 | 2022-11-10 | 62 | 6 | 7 | Actual |
10613 | 850.00 | 2023-02-08 | 62 | 2 | 6 | Budget |
15009 | 7952.00 | 2023-06-10 | 62 | 1 | 7 | Actual |
39289 | 3390.79 | 2025-04-10 | 62 | 2 | 13 | Actual |
28004 | 4415.00 | 2024-07-10 | 62 | 6 | 3 | Actual |
1271 | 320.00 | 2022-06-10 | 62 | 7 | 3 | Actual |
10811 | 1262.00 | 2023-02-08 | 62 | 6 | 6 | Actual |
10566 | 1924.00 | 2023-02-08 | 62 | 1 | 6 | Actual |
33417 | 328.42 | 2024-11-09 | 62 | 2 | 12 | Actual |
6746 | 1900.00 | 2022-11-10 | 62 | 1 | 3 | Budget |
35136 | 2889.00 | 2025-01-08 | 62 | 3 | 6 | Actual |
24389 | 807.16 | 2024-03-09 | 62 | 4 | 11 | Actual |
7539 | 2800.00 | 2022-11-10 | 62 | 1 | 7 | Budget |
14599 | 758.00 | 2023-06-10 | 62 | 7 | 3 | Actual |
7127 | 2856.00 | 2022-11-10 | 62 | 6 | 5 | Actual |
20704 | 1038.00 | 2023-12-11 | 62 | 7 | 3 | Actual |
37108 | 4938.00 | 2025-03-10 | 62 | 6 | 3 | Actual |
36986 | 2517.09 | 2025-02-08 | 62 | 2 | 13 | Actual |
996 | 1000.00 | 2022-05-10 | 62 | 2 | 8 | Budget |
11834 | 1561.00 | 2023-03-10 | 62 | 4 | 6 | Actual |
6136 | 673.00 | 2022-10-10 | 62 | 2 | 6 | Actual |
9230 | 2764.00 | 2023-01-08 | 62 | 6 | 4 | Actual |
3839 | 1797.00 | 2022-08-10 | 62 | 1 | 6 | Actual |
16905 | 1328.00 | 2023-08-10 | 62 | 4 | 6 | Actual |
11407 | 3200.00 | 2023-03-10 | 62 | 1 | 4 | Budget |
1516 | 1497.00 | 2022-06-10 | 62 | 6 | 5 | Actual |
11690 | 1900.00 | 2023-03-10 | 62 | 1 | 6 | Budget |
8476 | 1400.00 | 2022-12-11 | 62 | 4 | 6 | Budget |
12676 | 2650.00 | 2023-04-10 | 62 | 1 | 5 | Actual |
7725 | 1100.00 | 2022-11-10 | 62 | 2 | 8 | Budget |
10756 | 582.00 | 2023-02-08 | 62 | 5 | 6 | Actual |
10662 | 3037.00 | 2023-02-08 | 62 | 3 | 6 | Actual |
23535 | 227.36 | 2024-02-08 | 62 | 6 | 12 | Actual |
1599 | 1198.00 | 2022-06-10 | 62 | 1 | 6 | Actual |
3046 | 2912.00 | 2022-07-11 | 62 | 1 | 7 | Actual |
1459 | 1900.00 | 2022-06-10 | 62 | 1 | 5 | Budget |
21973 | 2806.00 | 2024-01-08 | 62 | 3 | 6 | Actual |
1375 | 2184.00 | 2022-06-10 | 62 | 6 | 4 | Actual |
24216 | 4742.08 | 2024-03-09 | 62 | 2 | 8 | Actual |
26821 | 3894.00 | 2024-06-09 | 62 | 1 | 3 | Actual |
19408 | 1248.65 | 2023-10-10 | 62 | 6 | 11 | Actual |
11549 | 3000.00 | 2023-03-10 | 62 | 1 | 5 | Budget |
26227 | 7223.00 | 2024-05-09 | 62 | 6 | 7 | Actual |
17234 | 881.63 | 2023-08-10 | 62 | 1 | 11 | Actual |
15162 | 3905.70 | 2023-06-10 | 62 | 6 | 8 | Actual |
20324 | 356.08 | 2023-11-10 | 62 | 2 | 11 | Actual |
26102 | 746.00 | 2024-05-09 | 62 | 5 | 6 | Actual |
6663 | 950.00 | 2022-10-10 | 62 | 6 | 8 | Budget |
9173 | 3400.00 | 2023-01-08 | 62 | 1 | 4 | Budget |
5479 | 1100.00 | 2022-09-10 | 62 | 2 | 8 | Budget |
13615 | 3816.00 | 2023-05-10 | 62 | 1 | 4 | Actual |
16764 | 3939.00 | 2023-08-10 | 62 | 6 | 5 | Actual |
39202 | 3278.48 | 2025-04-10 | 62 | 6 | 12 | Actual |
17910 | 2251.00 | 2023-09-10 | 62 | 3 | 6 | Actual |
4170 | 2406.00 | 2022-08-10 | 62 | 1 | 7 | Actual |
6232 | 1000.00 | 2022-10-10 | 62 | 4 | 6 | Budget |
8428 | 1654.00 | 2022-12-11 | 62 | 3 | 6 | Actual |
2313 | 1098.00 | 2022-07-11 | 62 | 6 | 3 | Actual |
3619 | 2038.00 | 2022-08-10 | 62 | 6 | 4 | Actual |
32410 | 1904.80 | 2024-10-09 | 62 | 2 | 13 | Actual |
5431 | 3601.15 | 2022-09-10 | 62 | 1 | 8 | Actual |
8051 | 4449.00 | 2022-12-11 | 62 | 1 | 4 | Actual |
3888 | 650.00 | 2022-08-10 | 62 | 2 | 6 | Budget |
573 | 1700.00 | 2022-05-10 | 62 | 3 | 6 | Budget |
35719 | 903.97 | 2025-01-08 | 62 | 2 | 12 | Actual |
14659 | 2462.00 | 2023-06-10 | 62 | 6 | 4 | Actual |
523 | 780.00 | 2022-05-10 | 62 | 2 | 6 | Actual |
2395 | 535.00 | 2022-07-11 | 62 | 7 | 3 | Actual |
4682 | 3200.00 | 2022-09-10 | 62 | 1 | 4 | Budget |
Generated 2025-06-09 09:36:32.800 UTC