[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 979 > < TAKE 512 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19827 | 2342.00 | 2023-11-06 | 62 | 6 | 5 | Actual |
16764 | 3939.00 | 2023-08-06 | 62 | 6 | 5 | Actual |
31999 | 2913.26 | 2024-10-05 | 62 | 2 | 8 | Actual |
27675 | 1353.98 | 2024-06-05 | 62 | 6 | 11 | Actual |
16931 | 979.00 | 2023-08-06 | 62 | 5 | 6 | Actual |
11359 | 480.00 | 2023-03-06 | 62 | 7 | 3 | Budget |
3047 | 2800.00 | 2022-07-07 | 62 | 1 | 7 | Budget |
33270 | 823.11 | 2024-11-05 | 62 | 3 | 11 | Actual |
15639 | 3481.00 | 2023-07-07 | 62 | 6 | 4 | Actual |
22590 | 8025.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
6663 | 950.00 | 2022-10-06 | 62 | 6 | 8 | Budget |
22440 | 1246.53 | 2024-01-04 | 62 | 6 | 11 | Actual |
24624 | 7952.00 | 2024-04-05 | 62 | 1 | 3 | Actual |
37228 | 5097.00 | 2025-03-06 | 62 | 6 | 4 | Actual |
24416 | 277.36 | 2024-03-05 | 62 | 5 | 11 | Actual |
11737 | 1126.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
10812 | 1300.00 | 2023-02-04 | 62 | 6 | 6 | Budget |
6 | 1800.00 | 2022-05-06 | 62 | 1 | 3 | Budget |
17936 | 1039.00 | 2023-09-06 | 62 | 4 | 6 | Actual |
11786 | 2300.00 | 2023-03-06 | 62 | 3 | 6 | Budget |
39023 | 2184.84 | 2025-04-06 | 62 | 4 | 11 | Actual |
18646 | 927.00 | 2023-10-06 | 62 | 7 | 3 | Actual |
25716 | 4439.00 | 2024-05-05 | 62 | 6 | 3 | Actual |
10663 | 2300.00 | 2023-02-04 | 62 | 3 | 6 | Budget |
18084 | 3210.00 | 2023-09-06 | 62 | 6 | 7 | Actual |
15162 | 3905.70 | 2023-06-06 | 62 | 6 | 8 | Actual |
16962 | 1503.00 | 2023-08-06 | 62 | 6 | 6 | Actual |
8107 | 2300.00 | 2022-12-07 | 62 | 6 | 4 | Budget |
29337 | 3943.00 | 2024-08-05 | 62 | 1 | 5 | Actual |
38166 | 2459.19 | 2025-03-06 | 62 | 6 | 13 | Actual |
38471 | 2761.00 | 2025-04-06 | 62 | 6 | 5 | Actual |
7783 | 1323.83 | 2022-11-06 | 62 | 6 | 8 | Actual |
6557 | 2300.00 | 2022-10-06 | 62 | 1 | 8 | Budget |
3235 | 1542.02 | 2022-07-07 | 62 | 2 | 8 | Actual |
25596 | 241.19 | 2024-04-05 | 62 | 6 | 12 | Actual |
4030 | 510.00 | 2022-08-06 | 62 | 5 | 6 | Actual |
17375 | 1248.65 | 2023-08-06 | 62 | 6 | 11 | Actual |
22148 | 3902.00 | 2024-01-04 | 62 | 6 | 7 | Actual |
28414 | 1943.00 | 2024-07-06 | 62 | 6 | 6 | Actual |
3188 | 2000.00 | 2022-07-07 | 62 | 1 | 8 | Budget |
2964 | 1400.00 | 2022-07-07 | 62 | 6 | 6 | Budget |
24188 | 8133.05 | 2024-03-05 | 62 | 1 | 8 | Actual |
9915 | 3601.15 | 2023-01-04 | 62 | 1 | 8 | Actual |
13289 | 2400.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
17670 | 5340.00 | 2023-09-06 | 62 | 1 | 4 | Actual |
20084 | 4252.00 | 2023-11-06 | 62 | 1 | 7 | Actual |
25995 | 1017.00 | 2024-05-05 | 62 | 1 | 6 | Actual |
8987 | 1900.00 | 2023-01-04 | 62 | 1 | 3 | Budget |
9174 | 2156.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
25448 | 448.64 | 2024-04-05 | 62 | 5 | 11 | Actual |
20917 | 1920.00 | 2023-12-07 | 62 | 1 | 6 | Actual |
33389 | 1005.03 | 2024-11-05 | 62 | 1 | 12 | Actual |
30583 | 501.00 | 2024-09-05 | 62 | 2 | 6 | Actual |
33745 | 4740.00 | 2024-12-06 | 62 | 1 | 4 | Actual |
13647 | 3661.00 | 2023-05-06 | 62 | 6 | 4 | Actual |
33870 | 4473.00 | 2024-12-06 | 62 | 6 | 5 | Actual |
193 | 3449.00 | 2022-05-06 | 62 | 1 | 4 | Actual |
31200 | 3398.69 | 2024-09-05 | 62 | 6 | 12 | Actual |
12405 | 1300.00 | 2023-04-06 | 62 | 6 | 3 | Budget |
36138 | 5963.00 | 2025-02-04 | 62 | 1 | 5 | Actual |
28303 | 546.00 | 2024-07-06 | 62 | 2 | 6 | Actual |
10613 | 850.00 | 2023-02-04 | 62 | 2 | 6 | Budget |
3619 | 2038.00 | 2022-08-06 | 62 | 6 | 4 | Actual |
10104 | 2284.00 | 2023-02-04 | 62 | 1 | 3 | Actual |
7400 | 601.00 | 2022-11-06 | 62 | 5 | 6 | Actual |
11880 | 650.00 | 2023-03-06 | 62 | 5 | 6 | Budget |
9043 | 1019.00 | 2023-01-04 | 62 | 6 | 3 | Actual |
4880 | 1400.00 | 2022-09-06 | 62 | 6 | 5 | Actual |
3840 | 1500.00 | 2022-08-06 | 62 | 1 | 6 | Budget |
25159 | 4550.00 | 2024-04-05 | 62 | 6 | 7 | Actual |
61 | 979.00 | 2022-05-06 | 62 | 6 | 3 | Actual |
6333 | 741.00 | 2022-10-06 | 62 | 6 | 6 | Actual |
30663 | 699.00 | 2024-09-05 | 62 | 5 | 6 | Actual |
17114 | 4229.95 | 2023-08-06 | 62 | 1 | 8 | Actual |
17174 | 3449.63 | 2023-08-06 | 62 | 6 | 8 | Actual |
24335 | 501.83 | 2024-03-05 | 62 | 2 | 11 | Actual |
3562 | 3200.00 | 2022-08-06 | 62 | 1 | 4 | Budget |
1375 | 2184.00 | 2022-06-06 | 62 | 6 | 4 | Actual |
35021 | 3009.00 | 2025-01-04 | 62 | 6 | 5 | Actual |
16110 | 4323.89 | 2023-07-07 | 62 | 2 | 8 | Actual |
34988 | 4772.00 | 2025-01-04 | 62 | 1 | 5 | Actual |
36286 | 2397.00 | 2025-02-04 | 62 | 3 | 6 | Actual |
29007 | 1829.36 | 2024-07-06 | 62 | 1 | 13 | Actual |
14003 | 6442.00 | 2023-05-06 | 62 | 1 | 7 | Actual |
17289 | 999.71 | 2023-08-06 | 62 | 3 | 11 | Actual |
28383 | 872.00 | 2024-07-06 | 62 | 5 | 6 | Actual |
9313 | 2100.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
2444 | 3600.00 | 2022-07-07 | 62 | 1 | 4 | Budget |
20177 | 7810.32 | 2023-11-06 | 62 | 1 | 8 | Actual |
30966 | 1924.20 | 2024-09-05 | 62 | 1 | 11 | Actual |
36868 | 461.41 | 2025-02-04 | 62 | 2 | 12 | Actual |
5432 | 2300.00 | 2022-09-06 | 62 | 1 | 8 | Budget |
3984 | 1000.00 | 2022-08-06 | 62 | 4 | 6 | Budget |
34895 | 6006.00 | 2025-01-04 | 62 | 1 | 4 | Actual |
16824 | 2729.00 | 2023-08-06 | 62 | 1 | 6 | Actual |
13065 | 1314.00 | 2023-04-06 | 62 | 6 | 6 | Actual |
31260 | 994.25 | 2024-09-05 | 62 | 1 | 13 | Actual |
12914 | 1675.00 | 2023-04-06 | 62 | 3 | 6 | Actual |
22803 | 2825.00 | 2024-02-04 | 62 | 1 | 5 | Actual |
35491 | 2714.64 | 2025-01-04 | 62 | 1 | 11 | Actual |
18263 | 1795.47 | 2023-09-06 | 62 | 1 | 11 | Actual |
3104 | 1979.00 | 2022-07-07 | 62 | 6 | 7 | Actual |
31911 | 4757.00 | 2024-10-05 | 62 | 6 | 7 | Actual |
9593 | 1134.00 | 2023-01-04 | 62 | 4 | 6 | Actual |
25394 | 776.31 | 2024-04-05 | 62 | 3 | 11 | Actual |
29922 | 1199.72 | 2024-08-05 | 62 | 4 | 11 | Actual |
18859 | 1078.00 | 2023-10-06 | 62 | 1 | 6 | Actual |
36581 | 4820.87 | 2025-02-04 | 62 | 6 | 8 | Actual |
1697 | 1700.00 | 2022-06-06 | 62 | 3 | 6 | Budget |
20645 | 4462.00 | 2023-12-07 | 62 | 6 | 3 | Actual |
10241 | 466.00 | 2023-02-04 | 62 | 7 | 3 | Actual |
3937 | 1300.00 | 2022-08-06 | 62 | 3 | 6 | Budget |
14098 | 5372.39 | 2023-05-06 | 62 | 1 | 8 | Actual |
38821 | 6183.01 | 2025-04-06 | 62 | 1 | 8 | Actual |
13290 | 3669.33 | 2023-04-06 | 62 | 1 | 8 | Actual |
4881 | 1900.00 | 2022-09-06 | 62 | 6 | 5 | Budget |
32746 | 5909.00 | 2024-11-05 | 62 | 6 | 5 | Actual |
17642 | 1027.00 | 2023-09-06 | 62 | 7 | 3 | Actual |
1986 | 2545.00 | 2022-06-06 | 62 | 6 | 7 | Actual |
13148 | 3624.00 | 2023-04-06 | 62 | 1 | 7 | Actual |
10709 | 1300.00 | 2023-02-04 | 62 | 4 | 6 | Budget |
3513 | 583.00 | 2022-08-06 | 62 | 7 | 3 | Actual |
35631 | 1247.59 | 2025-01-04 | 62 | 6 | 11 | Actual |
8380 | 750.00 | 2022-12-07 | 62 | 2 | 6 | Budget |
Generated 2025-06-05 18:35:18.497 UTC