[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 981 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2395 | 535.00 | 2022-07-11 | 62 | 7 | 3 | Actual |
18859 | 1078.00 | 2023-10-10 | 62 | 1 | 6 | Actual |
18996 | 1252.00 | 2023-10-10 | 62 | 6 | 6 | Actual |
19350 | 719.92 | 2023-10-10 | 62 | 4 | 11 | Actual |
8987 | 1900.00 | 2023-01-08 | 62 | 1 | 3 | Budget |
33566 | 2803.06 | 2024-11-09 | 62 | 6 | 13 | Actual |
1517 | 1800.00 | 2022-06-10 | 62 | 6 | 5 | Budget |
21111 | 4810.00 | 2023-12-11 | 62 | 1 | 7 | Actual |
12535 | 3200.00 | 2023-04-10 | 62 | 1 | 4 | Budget |
2313 | 1098.00 | 2022-07-11 | 62 | 6 | 3 | Actual |
36338 | 960.00 | 2025-02-08 | 62 | 5 | 6 | Actual |
18587 | 5367.00 | 2023-10-10 | 62 | 6 | 3 | Actual |
2909 | 750.00 | 2022-07-11 | 62 | 5 | 6 | Budget |
13290 | 3669.33 | 2023-04-10 | 62 | 1 | 8 | Actual |
30403 | 5246.00 | 2024-09-09 | 62 | 6 | 4 | Actual |
30966 | 1924.20 | 2024-09-09 | 62 | 1 | 11 | Actual |
11606 | 2100.00 | 2023-03-10 | 62 | 6 | 5 | Budget |
6884 | 360.00 | 2022-11-10 | 62 | 7 | 3 | Actual |
9640 | 382.00 | 2023-01-08 | 62 | 5 | 6 | Actual |
33389 | 1005.03 | 2024-11-09 | 62 | 1 | 12 | Actual |
28183 | 4109.00 | 2024-07-10 | 62 | 1 | 5 | Actual |
28276 | 2535.00 | 2024-07-10 | 62 | 1 | 6 | Actual |
1376 | 1600.00 | 2022-06-10 | 62 | 6 | 4 | Budget |
38438 | 3578.00 | 2025-04-10 | 62 | 1 | 5 | Actual |
27151 | 507.00 | 2024-06-09 | 62 | 2 | 6 | Actual |
8849 | 1100.00 | 2022-12-11 | 62 | 2 | 8 | Budget |
11690 | 1900.00 | 2023-03-10 | 62 | 1 | 6 | Budget |
35021 | 3009.00 | 2025-01-08 | 62 | 6 | 5 | Actual |
36959 | 1624.09 | 2025-02-08 | 62 | 1 | 13 | Actual |
14719 | 3224.00 | 2023-06-10 | 62 | 1 | 5 | Actual |
5209 | 819.00 | 2022-09-10 | 62 | 6 | 6 | Actual |
17583 | 3644.00 | 2023-09-10 | 62 | 6 | 3 | Actual |
10160 | 1145.00 | 2023-02-08 | 62 | 6 | 3 | Actual |
24247 | 3414.78 | 2024-03-09 | 62 | 6 | 8 | Actual |
16257 | 490.13 | 2023-07-11 | 62 | 3 | 11 | Actual |
38849 | 2823.86 | 2025-04-10 | 62 | 2 | 8 | Actual |
28947 | 2435.91 | 2024-07-10 | 62 | 6 | 12 | Actual |
38137 | 3313.59 | 2025-03-10 | 62 | 2 | 13 | Actual |
35431 | 2775.38 | 2025-01-08 | 62 | 6 | 8 | Actual |
33329 | 2280.59 | 2024-11-09 | 62 | 6 | 11 | Actual |
6475 | 2940.00 | 2022-10-10 | 62 | 6 | 7 | Actual |
12676 | 2650.00 | 2023-04-10 | 62 | 1 | 5 | Actual |
12405 | 1300.00 | 2023-04-10 | 62 | 6 | 3 | Budget |
12406 | 1768.00 | 2023-04-10 | 62 | 6 | 3 | Actual |
23213 | 3381.45 | 2024-02-08 | 62 | 2 | 8 | Actual |
11738 | 850.00 | 2023-03-10 | 62 | 2 | 6 | Budget |
5349 | 1411.00 | 2022-09-10 | 62 | 6 | 7 | Actual |
26465 | 1090.14 | 2024-05-09 | 62 | 3 | 11 | Actual |
37899 | 343.32 | 2025-03-10 | 62 | 5 | 11 | Actual |
33155 | 2604.16 | 2024-11-09 | 62 | 6 | 8 | Actual |
37818 | 423.11 | 2025-03-10 | 62 | 2 | 11 | Actual |
32944 | 1571.00 | 2024-11-09 | 62 | 6 | 6 | Actual |
3620 | 1600.00 | 2022-08-10 | 62 | 6 | 4 | Budget |
34278 | 3214.78 | 2024-12-10 | 62 | 6 | 8 | Actual |
22236 | 3766.30 | 2024-01-08 | 62 | 2 | 8 | Actual |
8429 | 1500.00 | 2022-12-11 | 62 | 3 | 6 | Budget |
19296 | 163.53 | 2023-10-10 | 62 | 2 | 11 | Actual |
8904 | 1188.98 | 2022-12-11 | 62 | 6 | 8 | Actual |
13009 | 650.00 | 2023-04-10 | 62 | 5 | 6 | Budget |
35546 | 1566.75 | 2025-01-08 | 62 | 3 | 11 | Actual |
37698 | 4892.08 | 2025-03-10 | 62 | 2 | 8 | Actual |
30753 | 5203.00 | 2024-09-09 | 62 | 1 | 7 | Actual |
32913 | 925.00 | 2024-11-09 | 62 | 5 | 6 | Actual |
28473 | 6675.00 | 2024-07-10 | 62 | 1 | 7 | Actual |
1190 | 1100.00 | 2022-06-10 | 62 | 6 | 3 | Budget |
28795 | 334.81 | 2024-07-10 | 62 | 5 | 11 | Actual |
7126 | 2200.00 | 2022-11-10 | 62 | 6 | 5 | Budget |
9833 | 1260.00 | 2023-01-08 | 62 | 6 | 7 | Actual |
6004 | 2828.00 | 2022-10-10 | 62 | 6 | 5 | Actual |
19208 | 2417.79 | 2023-10-10 | 62 | 6 | 8 | Actual |
29430 | 1332.00 | 2024-08-09 | 62 | 1 | 6 | Actual |
1135 | 2002.00 | 2022-06-10 | 62 | 1 | 3 | Actual |
8522 | 650.00 | 2022-12-11 | 62 | 5 | 6 | Budget |
476 | 1200.00 | 2022-05-10 | 62 | 1 | 6 | Budget |
38586 | 1831.00 | 2025-04-10 | 62 | 3 | 6 | Actual |
23414 | 297.57 | 2024-02-08 | 62 | 5 | 11 | Actual |
18674 | 3043.00 | 2023-10-10 | 62 | 1 | 4 | Actual |
9174 | 2156.00 | 2023-01-08 | 62 | 1 | 4 | Actual |
35108 | 776.00 | 2025-01-08 | 62 | 2 | 6 | Actual |
3104 | 1979.00 | 2022-07-11 | 62 | 6 | 7 | Actual |
13207 | 1685.00 | 2023-04-10 | 62 | 6 | 7 | Actual |
35311 | 3902.00 | 2025-01-08 | 62 | 6 | 7 | Actual |
37167 | 966.00 | 2025-03-10 | 62 | 7 | 3 | Actual |
22056 | 2273.00 | 2024-01-08 | 62 | 6 | 6 | Actual |
1319 | 4444.00 | 2022-06-10 | 62 | 1 | 4 | Actual |
3431 | 1008.00 | 2022-08-10 | 62 | 6 | 3 | Actual |
5012 | 567.00 | 2022-09-10 | 62 | 2 | 6 | Actual |
3432 | 850.00 | 2022-08-10 | 62 | 6 | 3 | Budget |
23505 | 138.00 | 2024-02-08 | 62 | 1 | 12 | Actual |
17962 | 835.00 | 2023-09-10 | 62 | 5 | 6 | Actual |
36750 | 538.00 | 2025-02-08 | 62 | 5 | 11 | Actual |
22710 | 4946.00 | 2024-02-08 | 62 | 1 | 4 | Actual |
1696 | 1217.00 | 2022-06-10 | 62 | 3 | 6 | Actual |
17762 | 2638.00 | 2023-09-10 | 62 | 1 | 5 | Actual |
22500 | 69.91 | 2024-01-08 | 62 | 1 | 12 | Actual |
3840 | 1500.00 | 2022-08-10 | 62 | 1 | 6 | Budget |
9367 | 2200.00 | 2023-01-08 | 62 | 6 | 5 | Budget |
31682 | 2798.00 | 2024-10-09 | 62 | 1 | 6 | Actual |
15639 | 3481.00 | 2023-07-11 | 62 | 6 | 4 | Actual |
947 | 3840.55 | 2022-05-10 | 62 | 1 | 8 | Actual |
5677 | 823.00 | 2022-10-10 | 62 | 6 | 3 | Actual |
37519 | 1803.00 | 2025-03-10 | 62 | 6 | 6 | Actual |
15162 | 3905.70 | 2023-06-10 | 62 | 6 | 8 | Actual |
5292 | 1664.00 | 2022-09-10 | 62 | 1 | 7 | Actual |
28741 | 2134.84 | 2024-07-10 | 62 | 3 | 11 | Actual |
15519 | 4338.00 | 2023-07-11 | 62 | 6 | 3 | Actual |
38612 | 932.00 | 2025-04-10 | 62 | 4 | 6 | Actual |
24416 | 277.36 | 2024-03-09 | 62 | 5 | 11 | Actual |
9641 | 650.00 | 2023-01-08 | 62 | 5 | 6 | Budget |
38638 | 925.00 | 2025-04-10 | 62 | 5 | 6 | Actual |
29568 | 1777.00 | 2024-08-09 | 62 | 6 | 6 | Actual |
619 | 1168.00 | 2022-05-10 | 62 | 4 | 6 | Actual |
Generated 2025-06-09 14:07:10.840 UTC