[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 981 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4171 | 2100.00 | 2022-08-11 | 62 | 1 | 7 | Budget |
3888 | 650.00 | 2022-08-11 | 62 | 2 | 6 | Budget |
20524 | 110.34 | 2023-11-11 | 62 | 2 | 12 | Actual |
27854 | 1657.42 | 2024-06-10 | 62 | 1 | 13 | Actual |
25247 | 3319.32 | 2024-04-10 | 62 | 2 | 8 | Actual |
5480 | 1501.11 | 2022-09-11 | 62 | 2 | 8 | Actual |
34011 | 1352.00 | 2024-12-11 | 62 | 4 | 6 | Actual |
524 | 480.00 | 2022-05-11 | 62 | 2 | 6 | Budget |
1790 | 630.00 | 2022-06-11 | 62 | 5 | 6 | Actual |
1791 | 750.00 | 2022-06-11 | 62 | 5 | 6 | Budget |
20025 | 1666.00 | 2023-11-11 | 62 | 6 | 6 | Actual |
62 | 1100.00 | 2022-05-11 | 62 | 6 | 3 | Budget |
5677 | 823.00 | 2022-10-11 | 62 | 6 | 3 | Actual |
1516 | 1497.00 | 2022-06-11 | 62 | 6 | 5 | Actual |
21999 | 1782.00 | 2024-01-09 | 62 | 4 | 6 | Actual |
12961 | 1391.00 | 2023-04-11 | 62 | 4 | 6 | Actual |
18766 | 3512.00 | 2023-10-11 | 62 | 1 | 5 | Actual |
14839 | 938.00 | 2023-06-11 | 62 | 2 | 6 | Actual |
33957 | 356.00 | 2024-12-11 | 62 | 2 | 6 | Actual |
17435 | 69.91 | 2023-08-11 | 62 | 1 | 12 | Actual |
8004 | 324.00 | 2022-12-12 | 62 | 7 | 3 | Actual |
33717 | 1673.00 | 2024-12-11 | 62 | 7 | 3 | Actual |
10346 | 2081.00 | 2023-02-09 | 62 | 6 | 4 | Actual |
9694 | 901.00 | 2023-01-09 | 62 | 6 | 6 | Actual |
26492 | 1009.29 | 2024-05-10 | 62 | 4 | 11 | Actual |
28183 | 4109.00 | 2024-07-11 | 62 | 1 | 5 | Actual |
2314 | 1100.00 | 2022-07-12 | 62 | 6 | 3 | Budget |
23981 | 979.00 | 2024-03-10 | 62 | 4 | 6 | Actual |
7538 | 3420.00 | 2022-11-11 | 62 | 1 | 7 | Actual |
10482 | 3469.00 | 2023-02-09 | 62 | 6 | 5 | Actual |
30496 | 4074.00 | 2024-09-10 | 62 | 6 | 5 | Actual |
31080 | 1747.60 | 2024-09-10 | 62 | 6 | 11 | Actual |
28123 | 3262.00 | 2024-07-11 | 62 | 6 | 4 | Actual |
17491 | 342.25 | 2023-08-11 | 62 | 6 | 12 | Actual |
18495 | 384.81 | 2023-09-11 | 62 | 6 | 12 | Actual |
11360 | 415.00 | 2023-03-11 | 62 | 7 | 3 | Actual |
9174 | 2156.00 | 2023-01-09 | 62 | 1 | 4 | Actual |
807 | 2800.00 | 2022-05-11 | 62 | 1 | 7 | Budget |
4740 | 1600.00 | 2022-09-11 | 62 | 6 | 4 | Budget |
35431 | 2775.38 | 2025-01-09 | 62 | 6 | 8 | Actual |
38849 | 2823.86 | 2025-04-11 | 62 | 2 | 8 | Actual |
26644 | 285.87 | 2024-05-10 | 62 | 6 | 12 | Actual |
6883 | 380.00 | 2022-11-11 | 62 | 7 | 3 | Budget |
22208 | 6025.44 | 2024-01-09 | 62 | 1 | 8 | Actual |
18886 | 874.00 | 2023-10-11 | 62 | 2 | 6 | Actual |
14449 | 289.06 | 2023-05-11 | 62 | 6 | 12 | Actual |
25683 | 6185.00 | 2024-05-10 | 62 | 1 | 3 | Actual |
15930 | 1261.00 | 2023-07-12 | 62 | 6 | 6 | Actual |
35691 | 1416.74 | 2025-01-09 | 62 | 1 | 12 | Actual |
4495 | 1432.00 | 2022-09-11 | 62 | 1 | 3 | Actual |
22950 | 3061.00 | 2024-02-09 | 62 | 3 | 6 | Actual |
1135 | 2002.00 | 2022-06-11 | 62 | 1 | 3 | Actual |
19887 | 1336.00 | 2023-11-11 | 62 | 1 | 6 | Actual |
13615 | 3816.00 | 2023-05-11 | 62 | 1 | 4 | Actual |
29216 | 1083.00 | 2024-08-10 | 62 | 7 | 3 | Actual |
21858 | 2209.00 | 2024-01-09 | 62 | 6 | 5 | Actual |
29720 | 8033.05 | 2024-08-10 | 62 | 1 | 8 | Actual |
15606 | 2748.00 | 2023-07-12 | 62 | 1 | 4 | Actual |
14220 | 1039.08 | 2023-05-11 | 62 | 1 | 11 | Actual |
9125 | 371.00 | 2023-01-09 | 62 | 7 | 3 | Actual |
24836 | 2559.00 | 2024-04-10 | 62 | 1 | 5 | Actual |
38821 | 6183.01 | 2025-04-11 | 62 | 1 | 8 | Actual |
4682 | 3200.00 | 2022-09-11 | 62 | 1 | 4 | Budget |
34037 | 1070.00 | 2024-12-11 | 62 | 5 | 6 | Actual |
12593 | 3141.00 | 2023-04-11 | 62 | 6 | 4 | Actual |
5759 | 646.00 | 2022-10-11 | 62 | 7 | 3 | Actual |
2117 | 2051.12 | 2022-06-11 | 62 | 2 | 8 | Actual |
28947 | 2435.91 | 2024-07-11 | 62 | 6 | 12 | Actual |
8429 | 1500.00 | 2022-12-12 | 62 | 3 | 6 | Budget |
34808 | 4559.00 | 2025-01-09 | 62 | 6 | 3 | Actual |
38471 | 2761.00 | 2025-04-11 | 62 | 6 | 5 | Actual |
14867 | 2806.00 | 2023-06-11 | 62 | 3 | 6 | Actual |
20972 | 2208.00 | 2023-12-12 | 62 | 3 | 6 | Actual |
35546 | 1566.75 | 2025-01-09 | 62 | 3 | 11 | Actual |
29485 | 1852.00 | 2024-08-10 | 62 | 3 | 6 | Actual |
14275 | 1211.42 | 2023-05-11 | 62 | 3 | 11 | Actual |
33625 | 7880.00 | 2024-12-11 | 62 | 1 | 3 | Actual |
26731 | 2934.64 | 2024-05-10 | 62 | 2 | 13 | Actual |
10241 | 466.00 | 2023-02-09 | 62 | 7 | 3 | Actual |
21052 | 1136.00 | 2023-12-12 | 62 | 6 | 6 | Actual |
30463 | 4413.00 | 2024-09-10 | 62 | 1 | 5 | Actual |
19827 | 2342.00 | 2023-11-11 | 62 | 6 | 5 | Actual |
33658 | 3400.00 | 2024-12-11 | 62 | 6 | 3 | Actual |
9640 | 382.00 | 2023-01-09 | 62 | 5 | 6 | Actual |
17174 | 3449.63 | 2023-08-11 | 62 | 6 | 8 | Actual |
13337 | 1922.33 | 2023-04-11 | 62 | 2 | 8 | Actual |
24744 | 4146.00 | 2024-04-10 | 62 | 1 | 4 | Actual |
11278 | 1300.00 | 2023-03-11 | 62 | 6 | 3 | Budget |
5154 | 550.00 | 2022-09-11 | 62 | 5 | 6 | Budget |
27124 | 1531.00 | 2024-06-10 | 62 | 1 | 6 | Actual |
17234 | 881.63 | 2023-08-11 | 62 | 1 | 11 | Actual |
5209 | 819.00 | 2022-09-11 | 62 | 6 | 6 | Actual |
13911 | 1082.00 | 2023-05-11 | 62 | 5 | 6 | Actual |
7678 | 2300.00 | 2022-11-11 | 62 | 1 | 8 | Budget |
6662 | 2073.85 | 2022-10-11 | 62 | 6 | 8 | Actual |
21945 | 640.00 | 2024-01-09 | 62 | 2 | 6 | Actual |
8660 | 2800.00 | 2022-12-12 | 62 | 1 | 7 | Budget |
3619 | 2038.00 | 2022-08-11 | 62 | 6 | 4 | Actual |
8191 | 2100.00 | 2022-12-12 | 62 | 1 | 5 | Budget |
10710 | 1074.00 | 2023-02-09 | 62 | 4 | 6 | Actual |
12159 | 3090.53 | 2023-03-11 | 62 | 1 | 8 | Actual |
4226 | 2038.00 | 2022-08-11 | 62 | 6 | 7 | Actual |
11606 | 2100.00 | 2023-03-11 | 62 | 6 | 5 | Budget |
12487 | 480.00 | 2023-04-11 | 62 | 7 | 3 | Budget |
31879 | 7943.00 | 2024-10-10 | 62 | 1 | 7 | Actual |
31168 | 903.97 | 2024-09-10 | 62 | 2 | 12 | Actual |
3187 | 3569.33 | 2022-07-12 | 62 | 1 | 8 | Actual |
18996 | 1252.00 | 2023-10-11 | 62 | 6 | 6 | Actual |
10104 | 2284.00 | 2023-02-09 | 62 | 1 | 3 | Actual |
13742 | 3048.00 | 2023-05-11 | 62 | 6 | 5 | Actual |
24535 | 62.46 | 2024-03-10 | 62 | 2 | 12 | Actual |
4087 | 1500.00 | 2022-08-11 | 62 | 6 | 6 | Actual |
Generated 2025-06-10 14:09:42.907 UTC