[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 960
143 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1930 | 2746.00 | 2022-06-28 | 62 | 1 | 7 | Actual |
20553 | 357.15 | 2023-11-28 | 62 | 6 | 12 | Actual |
14839 | 938.00 | 2023-06-28 | 62 | 2 | 6 | Actual |
2909 | 750.00 | 2022-07-29 | 62 | 5 | 6 | Budget |
14302 | 961.42 | 2023-05-28 | 62 | 4 | 11 | Actual |
619 | 1168.00 | 2022-05-28 | 62 | 4 | 6 | Actual |
4740 | 1600.00 | 2022-09-28 | 62 | 6 | 4 | Budget |
38378 | 4278.00 | 2025-04-28 | 62 | 6 | 4 | Actual |
17054 | 3573.00 | 2023-08-28 | 62 | 6 | 7 | Actual |
4881 | 1900.00 | 2022-09-28 | 62 | 6 | 5 | Budget |
7539 | 2800.00 | 2022-11-28 | 62 | 1 | 7 | Budget |
28714 | 558.22 | 2024-07-28 | 62 | 2 | 11 | Actual |
13337 | 1922.33 | 2023-04-28 | 62 | 2 | 8 | Actual |
4087 | 1500.00 | 2022-08-28 | 62 | 6 | 6 | Actual |
13395 | 2102.64 | 2023-04-28 | 62 | 6 | 8 | Actual |
17910 | 2251.00 | 2023-09-28 | 62 | 3 | 6 | Actual |
15732 | 2257.00 | 2023-07-29 | 62 | 6 | 5 | Actual |
27794 | 2048.67 | 2024-06-27 | 62 | 6 | 12 | Actual |
29277 | 4444.00 | 2024-08-27 | 62 | 6 | 4 | Actual |
37167 | 966.00 | 2025-03-28 | 62 | 7 | 3 | Actual |
18404 | 996.52 | 2023-09-28 | 62 | 6 | 11 | Actual |
35278 | 4078.00 | 2025-01-26 | 62 | 1 | 7 | Actual |
28887 | 2109.31 | 2024-07-28 | 62 | 1 | 12 | Actual |
22531 | 400.77 | 2024-01-26 | 62 | 6 | 12 | Actual |
25394 | 776.31 | 2024-04-27 | 62 | 3 | 11 | Actual |
14220 | 1039.08 | 2023-05-28 | 62 | 1 | 11 | Actual |
26644 | 285.87 | 2024-05-27 | 62 | 6 | 12 | Actual |
10021 | 750.00 | 2023-01-26 | 62 | 6 | 8 | Budget |
18372 | 275.23 | 2023-09-28 | 62 | 5 | 11 | Actual |
5536 | 950.00 | 2022-09-28 | 62 | 6 | 8 | Budget |
476 | 1200.00 | 2022-05-28 | 62 | 1 | 6 | Budget |
12264 | 1000.00 | 2023-03-28 | 62 | 6 | 8 | Budget |
7782 | 750.00 | 2022-11-28 | 62 | 6 | 8 | Budget |
33297 | 784.82 | 2024-11-27 | 62 | 4 | 11 | Actual |
28331 | 2849.00 | 2024-07-28 | 62 | 3 | 6 | Actual |
37408 | 883.00 | 2025-03-28 | 62 | 2 | 6 | Actual |
35081 | 1264.00 | 2025-01-26 | 62 | 1 | 6 | Actual |
15250 | 215.66 | 2023-06-28 | 62 | 2 | 11 | Actual |
34247 | 4531.47 | 2024-12-28 | 62 | 2 | 8 | Actual |
25995 | 1017.00 | 2024-05-27 | 62 | 1 | 6 | Actual |
7400 | 601.00 | 2022-11-28 | 62 | 5 | 6 | Actual |
2964 | 1400.00 | 2022-07-29 | 62 | 6 | 6 | Budget |
3756 | 1900.00 | 2022-08-28 | 62 | 6 | 5 | Actual |
16905 | 1328.00 | 2023-08-28 | 62 | 4 | 6 | Actual |
19615 | 5021.00 | 2023-11-28 | 62 | 6 | 3 | Actual |
14098 | 5372.39 | 2023-05-28 | 62 | 1 | 8 | Actual |
33003 | 5841.00 | 2024-11-27 | 62 | 1 | 7 | Actual |
30786 | 3398.00 | 2024-09-27 | 62 | 6 | 7 | Actual |
9173 | 3400.00 | 2023-01-26 | 62 | 1 | 4 | Budget |
25805 | 5456.00 | 2024-05-27 | 62 | 1 | 4 | Actual |
21465 | 1086.95 | 2023-12-29 | 62 | 6 | 11 | Actual |
18966 | 484.00 | 2023-10-28 | 62 | 5 | 6 | Actual |
2497 | 1454.00 | 2022-07-29 | 62 | 6 | 4 | Actual |
34716 | 2803.06 | 2024-12-28 | 62 | 6 | 13 | Actual |
38225 | 3543.00 | 2025-04-28 | 62 | 1 | 3 | Actual |
18263 | 1795.47 | 2023-09-28 | 62 | 1 | 11 | Actual |
3514 | 550.00 | 2022-08-28 | 62 | 7 | 3 | Budget |
28473 | 6675.00 | 2024-07-28 | 62 | 1 | 7 | Actual |
62 | 1100.00 | 2022-05-28 | 62 | 6 | 3 | Budget |
19994 | 793.00 | 2023-11-28 | 62 | 5 | 6 | Actual |
15792 | 1639.00 | 2023-07-29 | 62 | 1 | 6 | Actual |
14126 | 3384.48 | 2023-05-28 | 62 | 2 | 8 | Actual |
335 | 1900.00 | 2022-05-28 | 62 | 1 | 5 | Budget |
29954 | 2280.59 | 2024-08-27 | 62 | 6 | 11 | Actual |
27205 | 1163.00 | 2024-06-27 | 62 | 4 | 6 | Actual |
7071 | 2100.00 | 2022-11-28 | 62 | 1 | 5 | Budget |
37195 | 4332.00 | 2025-03-28 | 62 | 1 | 4 | Actual |
5863 | 1629.00 | 2022-10-28 | 62 | 6 | 4 | Actual |
27616 | 1939.09 | 2024-06-27 | 62 | 4 | 11 | Actual |
19055 | 3928.00 | 2023-10-28 | 62 | 1 | 7 | Actual |
14036 | 6074.00 | 2023-05-28 | 62 | 6 | 7 | Actual |
24448 | 1330.57 | 2024-03-27 | 62 | 6 | 11 | Actual |
19408 | 1248.65 | 2023-10-28 | 62 | 6 | 11 | Actual |
33838 | 3241.00 | 2024-12-28 | 62 | 1 | 5 | Actual |
22208 | 6025.44 | 2024-01-26 | 62 | 1 | 8 | Actual |
7922 | 1120.00 | 2022-12-29 | 62 | 6 | 3 | Actual |
11935 | 1300.00 | 2023-03-28 | 62 | 6 | 6 | Budget |
16851 | 797.00 | 2023-08-28 | 62 | 2 | 6 | Actual |
18996 | 1252.00 | 2023-10-28 | 62 | 6 | 6 | Actual |
36723 | 1661.43 | 2025-02-26 | 62 | 4 | 11 | Actual |
1517 | 1800.00 | 2022-06-28 | 62 | 6 | 5 | Budget |
32887 | 1603.00 | 2024-11-27 | 62 | 4 | 6 | Actual |
5108 | 1264.00 | 2022-09-28 | 62 | 4 | 6 | Actual |
5209 | 819.00 | 2022-09-28 | 62 | 6 | 6 | Actual |
16202 | 1535.89 | 2023-07-29 | 62 | 1 | 11 | Actual |
15042 | 3976.00 | 2023-06-28 | 62 | 6 | 7 | Actual |
2766 | 480.00 | 2022-07-29 | 62 | 2 | 6 | Budget |
3047 | 2800.00 | 2022-07-29 | 62 | 1 | 7 | Budget |
5432 | 2300.00 | 2022-09-28 | 62 | 1 | 8 | Budget |
16962 | 1503.00 | 2023-08-28 | 62 | 6 | 6 | Actual |
11407 | 3200.00 | 2023-03-28 | 62 | 1 | 4 | Budget |
21024 | 872.00 | 2023-12-29 | 62 | 5 | 6 | Actual |
15989 | 3939.00 | 2023-07-29 | 62 | 1 | 7 | Actual |
6802 | 784.00 | 2022-11-28 | 62 | 6 | 3 | Actual |
37288 | 6053.00 | 2025-03-28 | 62 | 1 | 5 | Actual |
3236 | 1000.00 | 2022-07-29 | 62 | 2 | 8 | Budget |
27854 | 1657.42 | 2024-06-27 | 62 | 1 | 13 | Actual |
31622 | 4595.00 | 2024-10-27 | 62 | 6 | 5 | Actual |
34775 | 5342.00 | 2025-01-26 | 62 | 1 | 3 | Actual |
18051 | 4049.00 | 2023-09-28 | 62 | 1 | 7 | Actual |
11033 | 5252.69 | 2023-02-26 | 62 | 1 | 8 | Actual |
23002 | 1287.00 | 2024-02-26 | 62 | 5 | 6 | Actual |
10757 | 650.00 | 2023-02-26 | 62 | 5 | 6 | Budget |
36286 | 2397.00 | 2025-02-26 | 62 | 3 | 6 | Actual |
30556 | 1637.00 | 2024-09-27 | 62 | 1 | 6 | Actual |
10614 | 975.00 | 2023-02-26 | 62 | 2 | 6 | Actual |
18318 | 729.50 | 2023-09-28 | 62 | 3 | 11 | Actual |
6746 | 1900.00 | 2022-11-28 | 62 | 1 | 3 | Budget |
3290 | 1557.17 | 2022-07-29 | 62 | 6 | 8 | Actual |
20765 | 2225.00 | 2023-12-29 | 62 | 6 | 4 | Actual |
30370 | 4394.00 | 2024-09-27 | 62 | 1 | 4 | Actual |
18144 | 4434.50 | 2023-09-28 | 62 | 1 | 8 | Actual |
10812 | 1300.00 | 2023-02-26 | 62 | 6 | 6 | Budget |
30250 | 5778.00 | 2024-09-27 | 62 | 1 | 3 | Actual |
29868 | 570.98 | 2024-08-27 | 62 | 2 | 11 | Actual |
4171 | 2100.00 | 2022-08-28 | 62 | 1 | 7 | Budget |
37381 | 1557.00 | 2025-03-28 | 62 | 1 | 6 | Actual |
6334 | 950.00 | 2022-10-28 | 62 | 6 | 6 | Budget |
39202 | 3278.48 | 2025-04-28 | 62 | 6 | 12 | Actual |
29511 | 1208.00 | 2024-08-27 | 62 | 4 | 6 | Actual |
32200 | 601.83 | 2024-10-27 | 62 | 5 | 11 | Actual |
9497 | 709.00 | 2023-01-26 | 62 | 2 | 6 | Actual |
145 | 331.00 | 2022-05-28 | 62 | 7 | 3 | Actual |
6135 | 650.00 | 2022-10-28 | 62 | 2 | 6 | Budget |
27321 | 5151.00 | 2024-06-27 | 62 | 1 | 7 | Actual |
6005 | 1900.00 | 2022-10-28 | 62 | 6 | 5 | Budget |
9694 | 901.00 | 2023-01-26 | 62 | 6 | 6 | Actual |
9640 | 382.00 | 2023-01-26 | 62 | 5 | 6 | Actual |
8332 | 1530.00 | 2022-12-29 | 62 | 1 | 6 | Actual |
391 | 1800.00 | 2022-05-28 | 62 | 6 | 5 | Budget |
33717 | 1673.00 | 2024-12-28 | 62 | 7 | 3 | Actual |
36641 | 3313.59 | 2025-02-26 | 62 | 1 | 11 | Actual |
3839 | 1797.00 | 2022-08-28 | 62 | 1 | 6 | Actual |
14540 | 5507.00 | 2023-06-28 | 62 | 6 | 3 | Actual |
25777 | 1250.00 | 2024-05-27 | 62 | 7 | 3 | Actual |
2718 | 1200.00 | 2022-07-29 | 62 | 1 | 6 | Budget |
38849 | 2823.86 | 2025-04-28 | 62 | 2 | 8 | Actual |
6662 | 2073.85 | 2022-10-28 | 62 | 6 | 8 | Actual |
34011 | 1352.00 | 2024-12-28 | 62 | 4 | 6 | Actual |
34037 | 1070.00 | 2024-12-28 | 62 | 5 | 6 | Actual |
8108 | 2329.00 | 2022-12-29 | 62 | 6 | 4 | Actual |
19350 | 719.92 | 2023-10-28 | 62 | 4 | 11 | Actual |
8850 | 1542.02 | 2022-12-29 | 62 | 2 | 8 | Actual |
Generated 2025-06-28 02:24:56.476 UTC