[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 95 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14508 | 5515.00 | 2023-06-11 | 62 | 1 | 3 | Actual |
13395 | 2102.64 | 2023-04-11 | 62 | 6 | 8 | Actual |
862 | 2307.00 | 2022-05-11 | 62 | 6 | 7 | Actual |
33329 | 2280.59 | 2024-11-10 | 62 | 6 | 11 | Actual |
17910 | 2251.00 | 2023-09-11 | 62 | 3 | 6 | Actual |
30042 | 426.30 | 2024-08-10 | 62 | 2 | 12 | Actual |
21858 | 2209.00 | 2024-01-09 | 62 | 6 | 5 | Actual |
5349 | 1411.00 | 2022-09-11 | 62 | 6 | 7 | Actual |
5293 | 2100.00 | 2022-09-11 | 62 | 1 | 7 | Budget |
37381 | 1557.00 | 2025-03-11 | 62 | 1 | 6 | Actual |
28473 | 6675.00 | 2024-07-11 | 62 | 1 | 7 | Actual |
21525 | 214.59 | 2023-12-12 | 62 | 1 | 12 | Actual |
37519 | 1803.00 | 2025-03-11 | 62 | 6 | 6 | Actual |
22025 | 668.00 | 2024-01-09 | 62 | 5 | 6 | Actual |
24776 | 2757.00 | 2024-04-10 | 62 | 6 | 4 | Actual |
2717 | 1736.00 | 2022-07-12 | 62 | 1 | 6 | Actual |
2070 | 2000.00 | 2022-06-11 | 62 | 1 | 8 | Budget |
30556 | 1637.00 | 2024-09-10 | 62 | 1 | 6 | Actual |
1271 | 320.00 | 2022-06-11 | 62 | 7 | 3 | Actual |
666 | 898.00 | 2022-05-11 | 62 | 5 | 6 | Actual |
23002 | 1287.00 | 2024-02-09 | 62 | 5 | 6 | Actual |
5620 | 2310.00 | 2022-10-11 | 62 | 1 | 3 | Actual |
18859 | 1078.00 | 2023-10-11 | 62 | 1 | 6 | Actual |
37288 | 6053.00 | 2025-03-11 | 62 | 1 | 5 | Actual |
1516 | 1497.00 | 2022-06-11 | 62 | 6 | 5 | Actual |
21379 | 815.67 | 2023-12-12 | 62 | 3 | 11 | Actual |
6185 | 1300.00 | 2022-10-11 | 62 | 3 | 6 | Budget |
7866 | 1900.00 | 2022-12-12 | 62 | 1 | 3 | Budget |
18646 | 927.00 | 2023-10-11 | 62 | 7 | 3 | Actual |
35546 | 1566.75 | 2025-01-09 | 62 | 3 | 11 | Actual |
8661 | 2441.00 | 2022-12-12 | 62 | 1 | 7 | Actual |
1517 | 1800.00 | 2022-06-11 | 62 | 6 | 5 | Budget |
17435 | 69.91 | 2023-08-11 | 62 | 1 | 12 | Actual |
334 | 2035.00 | 2022-05-11 | 62 | 1 | 5 | Actual |
15486 | 8747.00 | 2023-07-12 | 62 | 1 | 3 | Actual |
18966 | 484.00 | 2023-10-11 | 62 | 5 | 6 | Actual |
35431 | 2775.38 | 2025-01-09 | 62 | 6 | 8 | Actual |
5946 | 2380.00 | 2022-10-11 | 62 | 1 | 5 | Actual |
29954 | 2280.59 | 2024-08-10 | 62 | 6 | 11 | Actual |
10483 | 2100.00 | 2023-02-09 | 62 | 6 | 5 | Budget |
9497 | 709.00 | 2023-01-09 | 62 | 2 | 6 | Actual |
4496 | 1500.00 | 2022-09-11 | 62 | 1 | 3 | Budget |
34011 | 1352.00 | 2024-12-11 | 62 | 4 | 6 | Actual |
18203 | 3905.70 | 2023-09-11 | 62 | 6 | 8 | Actual |
12264 | 1000.00 | 2023-03-11 | 62 | 6 | 8 | Budget |
7126 | 2200.00 | 2022-11-11 | 62 | 6 | 5 | Budget |
7209 | 2190.00 | 2022-11-11 | 62 | 1 | 6 | Actual |
5863 | 1629.00 | 2022-10-11 | 62 | 6 | 4 | Actual |
3984 | 1000.00 | 2022-08-11 | 62 | 4 | 6 | Budget |
10346 | 2081.00 | 2023-02-09 | 62 | 6 | 4 | Actual |
3983 | 1004.00 | 2022-08-11 | 62 | 4 | 6 | Actual |
10104 | 2284.00 | 2023-02-09 | 62 | 1 | 3 | Actual |
8190 | 2636.00 | 2022-12-12 | 62 | 1 | 5 | Actual |
2497 | 1454.00 | 2022-07-12 | 62 | 6 | 4 | Actual |
1648 | 480.00 | 2022-06-11 | 62 | 2 | 6 | Budget |
19827 | 2342.00 | 2023-11-11 | 62 | 6 | 5 | Actual |
5209 | 819.00 | 2022-09-11 | 62 | 6 | 6 | Actual |
10812 | 1300.00 | 2023-02-09 | 62 | 6 | 6 | Budget |
4030 | 510.00 | 2022-08-11 | 62 | 5 | 6 | Actual |
6417 | 2100.00 | 2022-10-11 | 62 | 1 | 7 | Budget |
23981 | 979.00 | 2024-03-10 | 62 | 4 | 6 | Actual |
15250 | 215.66 | 2023-06-11 | 62 | 2 | 11 | Actual |
7258 | 750.00 | 2022-11-11 | 62 | 2 | 6 | Budget |
27474 | 2123.85 | 2024-06-10 | 62 | 6 | 8 | Actual |
14220 | 1039.08 | 2023-05-11 | 62 | 1 | 11 | Actual |
36696 | 2076.33 | 2025-02-09 | 62 | 3 | 11 | Actual |
3562 | 3200.00 | 2022-08-11 | 62 | 1 | 4 | Budget |
32833 | 690.00 | 2024-11-10 | 62 | 2 | 6 | Actual |
28331 | 2849.00 | 2024-07-11 | 62 | 3 | 6 | Actual |
17882 | 662.00 | 2023-09-11 | 62 | 2 | 6 | Actual |
12865 | 850.00 | 2023-04-11 | 62 | 2 | 6 | Budget |
34067 | 1235.00 | 2024-12-11 | 62 | 6 | 6 | Actual |
30074 | 2257.18 | 2024-08-10 | 62 | 6 | 12 | Actual |
30342 | 1444.00 | 2024-09-10 | 62 | 7 | 3 | Actual |
1136 | 1800.00 | 2022-06-11 | 62 | 1 | 3 | Budget |
8428 | 1654.00 | 2022-12-12 | 62 | 3 | 6 | Actual |
26050 | 1793.00 | 2024-05-10 | 62 | 3 | 6 | Actual |
35136 | 2889.00 | 2025-01-09 | 62 | 3 | 6 | Actual |
35519 | 1366.74 | 2025-01-09 | 62 | 2 | 11 | Actual |
14333 | 692.26 | 2023-05-11 | 62 | 6 | 11 | Actual |
5619 | 1500.00 | 2022-10-11 | 62 | 1 | 3 | Budget |
20296 | 1700.79 | 2023-11-11 | 62 | 1 | 11 | Actual |
31200 | 3398.69 | 2024-09-10 | 62 | 6 | 12 | Actual |
25126 | 4948.00 | 2024-04-10 | 62 | 1 | 7 | Actual |
4171 | 2100.00 | 2022-08-11 | 62 | 1 | 7 | Budget |
17583 | 3644.00 | 2023-09-11 | 62 | 6 | 3 | Actual |
2395 | 535.00 | 2022-07-12 | 62 | 7 | 3 | Actual |
4634 | 550.00 | 2022-09-11 | 62 | 7 | 3 | Budget |
26551 | 1005.03 | 2024-05-10 | 62 | 6 | 11 | Actual |
37790 | 2215.69 | 2025-03-11 | 62 | 1 | 11 | Actual |
2862 | 1400.00 | 2022-07-12 | 62 | 4 | 6 | Budget |
26941 | 8750.00 | 2024-06-10 | 62 | 1 | 4 | Actual |
20177 | 7810.32 | 2023-11-11 | 62 | 1 | 8 | Actual |
14003 | 6442.00 | 2023-05-11 | 62 | 1 | 7 | Actual |
16403 | 146.51 | 2023-07-12 | 62 | 1 | 12 | Actual |
12961 | 1391.00 | 2023-04-11 | 62 | 4 | 6 | Actual |
26704 | 1188.99 | 2024-05-10 | 62 | 1 | 13 | Actual |
11139 | 1000.00 | 2023-02-09 | 62 | 6 | 8 | Budget |
2174 | 2160.21 | 2022-06-11 | 62 | 6 | 8 | Actual |
33717 | 1673.00 | 2024-12-11 | 62 | 7 | 3 | Actual |
31820 | 1497.00 | 2024-10-10 | 62 | 6 | 6 | Actual |
19674 | 2282.00 | 2023-11-11 | 62 | 7 | 3 | Actual |
16551 | 4638.00 | 2023-08-11 | 62 | 6 | 3 | Actual |
15699 | 3914.00 | 2023-07-12 | 62 | 1 | 5 | Actual |
32746 | 5909.00 | 2024-11-10 | 62 | 6 | 5 | Actual |
32806 | 2022.00 | 2024-11-10 | 62 | 1 | 6 | Actual |
8849 | 1100.00 | 2022-12-12 | 62 | 2 | 8 | Budget |
25900 | 4140.00 | 2024-05-10 | 62 | 1 | 5 | Actual |
20944 | 541.00 | 2023-12-12 | 62 | 2 | 6 | Actual |
12018 | 1793.00 | 2023-03-11 | 62 | 1 | 7 | Actual |
31496 | 7246.00 | 2024-10-10 | 62 | 1 | 4 | Actual |
4412 | 1485.96 | 2022-08-11 | 62 | 6 | 8 | Actual |
22743 | 2326.00 | 2024-02-09 | 62 | 6 | 4 | Actual |
18372 | 275.23 | 2023-09-11 | 62 | 5 | 11 | Actual |
10482 | 3469.00 | 2023-02-09 | 62 | 6 | 5 | Actual |
13290 | 3669.33 | 2023-04-11 | 62 | 1 | 8 | Actual |
13337 | 1922.33 | 2023-04-11 | 62 | 2 | 8 | Actual |
17021 | 4329.00 | 2023-08-11 | 62 | 1 | 7 | Actual |
10159 | 1300.00 | 2023-02-09 | 62 | 6 | 3 | Budget |
6987 | 2300.00 | 2022-11-11 | 62 | 6 | 4 | Budget |
28768 | 1139.08 | 2024-07-11 | 62 | 4 | 11 | Actual |
16638 | 2722.00 | 2023-08-11 | 62 | 1 | 4 | Actual |
9173 | 3400.00 | 2023-01-09 | 62 | 1 | 4 | Budget |
28216 | 4213.00 | 2024-07-11 | 62 | 6 | 5 | Actual |
4170 | 2406.00 | 2022-08-11 | 62 | 1 | 7 | Actual |
Generated 2025-06-10 10:24:19.647 UTC