[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 121 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24215 | 5690.58 | 2024-02-23 | 61 | 2 | 8 | Actual |
14626 | 3899.00 | 2023-05-26 | 61 | 1 | 4 | Actual |
20552 | 435.87 | 2023-10-26 | 61 | 6 | 12 | Actual |
3371 | 1900.00 | 2022-07-26 | 61 | 1 | 3 | Budget |
17461 | 97.57 | 2023-07-26 | 61 | 2 | 12 | Actual |
38165 | 5411.88 | 2025-02-23 | 61 | 6 | 13 | Actual |
27230 | 1050.00 | 2024-05-25 | 61 | 5 | 6 | Actual |
3885 | 850.00 | 2022-07-26 | 61 | 2 | 6 | Budget |
9123 | 480.00 | 2022-12-24 | 61 | 7 | 3 | Budget |
23746 | 4451.00 | 2024-02-23 | 61 | 6 | 4 | Actual |
37789 | 3481.68 | 2025-02-23 | 61 | 1 | 11 | Actual |
7125 | 2300.00 | 2022-10-26 | 61 | 6 | 5 | Budget |
7453 | 1210.00 | 2022-10-26 | 61 | 6 | 6 | Actual |
9227 | 2400.00 | 2022-12-24 | 61 | 6 | 4 | Budget |
29123 | 6626.00 | 2024-07-25 | 61 | 1 | 3 | Actual |
28593 | 5157.24 | 2024-06-25 | 61 | 2 | 8 | Actual |
5207 | 1500.00 | 2022-08-26 | 61 | 6 | 6 | Budget |
5430 | 7201.22 | 2022-08-26 | 61 | 1 | 8 | Actual |
35690 | 2124.20 | 2024-12-24 | 61 | 1 | 12 | Actual |
19826 | 3512.00 | 2023-10-26 | 61 | 6 | 5 | Actual |
12864 | 751.00 | 2023-03-26 | 61 | 2 | 6 | Actual |
8658 | 4185.00 | 2022-11-26 | 61 | 1 | 7 | Actual |
31259 | 1657.42 | 2024-08-25 | 61 | 1 | 13 | Actual |
17582 | 6074.00 | 2023-08-26 | 61 | 6 | 3 | Actual |
6331 | 1482.00 | 2022-09-25 | 61 | 6 | 6 | Actual |
7124 | 3141.00 | 2022-10-26 | 61 | 6 | 5 | Actual |
32912 | 1387.00 | 2024-10-25 | 61 | 5 | 6 | Actual |
19494 | 163.53 | 2023-09-25 | 61 | 2 | 12 | Actual |
11080 | 2446.58 | 2023-01-24 | 61 | 2 | 8 | Actual |
26193 | 7657.00 | 2024-04-24 | 61 | 1 | 7 | Actual |
38968 | 1935.90 | 2025-03-26 | 61 | 2 | 11 | Actual |
30190 | 3389.03 | 2024-07-25 | 61 | 6 | 13 | Actual |
38727 | 8231.00 | 2025-03-26 | 61 | 1 | 7 | Actual |
17909 | 3095.00 | 2023-08-26 | 61 | 3 | 6 | Actual |
13392 | 3855.70 | 2023-03-26 | 61 | 6 | 8 | Actual |
16904 | 1992.00 | 2023-07-26 | 61 | 4 | 6 | Actual |
15395 | 215.66 | 2023-05-26 | 61 | 1 | 12 | Actual |
11547 | 4444.00 | 2023-02-23 | 61 | 1 | 5 | Actual |
11031 | 3600.00 | 2023-01-24 | 61 | 1 | 8 | Budget |
2715 | 1800.00 | 2022-06-26 | 61 | 1 | 6 | Budget |
10754 | 1399.00 | 2023-01-24 | 61 | 5 | 6 | Actual |
30905 | 4943.60 | 2024-08-25 | 61 | 6 | 8 | Actual |
10563 | 2000.00 | 2023-01-24 | 61 | 1 | 6 | Budget |
36779 | 2094.42 | 2025-01-24 | 61 | 6 | 11 | Actual |
3886 | 964.00 | 2022-07-26 | 61 | 2 | 6 | Actual |
25218 | 7936.08 | 2024-03-25 | 61 | 1 | 8 | Actual |
22834 | 4100.00 | 2024-01-24 | 61 | 6 | 5 | Actual |
32199 | 601.83 | 2024-09-24 | 61 | 5 | 11 | Actual |
28413 | 2374.00 | 2024-06-25 | 61 | 6 | 6 | Actual |
18050 | 8099.00 | 2023-08-26 | 61 | 1 | 7 | Actual |
33508 | 2438.14 | 2024-10-25 | 61 | 1 | 13 | Actual |
20295 | 2125.27 | 2023-10-26 | 61 | 1 | 11 | Actual |
36548 | 4548.14 | 2025-01-24 | 61 | 2 | 8 | Actual |
26972 | 5882.00 | 2024-05-25 | 61 | 6 | 4 | Actual |
35107 | 690.00 | 2024-12-24 | 61 | 2 | 6 | Actual |
10018 | 3092.05 | 2022-12-24 | 61 | 6 | 8 | Actual |
18798 | 4372.00 | 2023-09-25 | 61 | 6 | 5 | Actual |
12263 | 1900.00 | 2023-02-23 | 61 | 6 | 8 | Budget |
25595 | 216.72 | 2024-03-25 | 61 | 6 | 12 | Actual |
13204 | 3300.00 | 2023-03-26 | 61 | 6 | 7 | Budget |
14301 | 1281.63 | 2023-04-25 | 61 | 4 | 11 | Actual |
2312 | 1372.00 | 2022-06-26 | 61 | 6 | 3 | Actual |
1694 | 2300.00 | 2022-05-26 | 61 | 3 | 6 | Budget |
30462 | 6934.00 | 2024-08-25 | 61 | 1 | 5 | Actual |
3289 | 2075.36 | 2022-06-26 | 61 | 6 | 8 | Actual |
39288 | 4145.19 | 2025-03-26 | 61 | 2 | 13 | Actual |
1049 | 2401.13 | 2022-04-25 | 61 | 6 | 8 | Actual |
23685 | 1153.00 | 2024-02-23 | 61 | 7 | 3 | Actual |
10480 | 3816.00 | 2023-01-24 | 61 | 6 | 5 | Actual |
2172 | 1400.00 | 2022-05-26 | 61 | 6 | 8 | Budget |
3701 | 3080.00 | 2022-07-26 | 61 | 1 | 5 | Actual |
10287 | 4100.00 | 2023-01-24 | 61 | 1 | 4 | Budget |
2962 | 2267.00 | 2022-06-26 | 61 | 6 | 6 | Actual |
32409 | 3429.39 | 2024-09-24 | 61 | 2 | 13 | Actual |
19673 | 2739.00 | 2023-10-26 | 61 | 7 | 3 | Actual |
24095 | 7090.00 | 2024-02-23 | 61 | 1 | 7 | Actual |
5010 | 892.00 | 2022-08-26 | 61 | 2 | 6 | Actual |
28090 | 6672.00 | 2024-06-25 | 61 | 1 | 4 | Actual |
22207 | 6778.48 | 2023-12-24 | 61 | 1 | 8 | Actual |
14507 | 7353.00 | 2023-05-26 | 61 | 1 | 3 | Actual |
17434 | 125.23 | 2023-07-26 | 61 | 1 | 12 | Actual |
39319 | 3875.01 | 2025-03-26 | 61 | 6 | 13 | Actual |
26132 | 1870.00 | 2024-04-24 | 61 | 6 | 6 | Actual |
12485 | 801.00 | 2023-03-26 | 61 | 7 | 3 | Actual |
31970 | 12375.55 | 2024-09-24 | 61 | 1 | 8 | Actual |
21614 | 9449.00 | 2023-12-24 | 61 | 1 | 3 | Actual |
6929 | 5100.00 | 2022-10-26 | 61 | 1 | 4 | Budget |
22381 | 1410.36 | 2023-12-24 | 61 | 3 | 11 | Actual |
24334 | 690.13 | 2024-02-23 | 61 | 2 | 11 | Actual |
3982 | 1435.00 | 2022-07-26 | 61 | 4 | 6 | Actual |
18913 | 2551.00 | 2023-09-25 | 61 | 3 | 6 | Actual |
12591 | 2800.00 | 2023-03-26 | 61 | 6 | 4 | Budget |
6473 | 3234.00 | 2022-09-25 | 61 | 6 | 7 | Actual |
25447 | 640.13 | 2024-03-25 | 61 | 5 | 11 | Actual |
38344 | 9174.00 | 2025-03-26 | 61 | 1 | 4 | Actual |
1457 | 2966.00 | 2022-05-26 | 61 | 1 | 5 | Actual |
14274 | 1345.47 | 2023-04-25 | 61 | 3 | 11 | Actual |
5676 | 1646.00 | 2022-09-25 | 61 | 6 | 3 | Actual |
9228 | 2764.00 | 2022-12-24 | 61 | 6 | 4 | Actual |
21351 | 846.52 | 2023-11-26 | 61 | 2 | 11 | Actual |
36520 | 8249.72 | 2025-01-24 | 61 | 1 | 8 | Actual |
27853 | 1822.34 | 2024-05-25 | 61 | 1 | 13 | Actual |
25715 | 7610.00 | 2024-04-24 | 61 | 6 | 3 | Actual |
25837 | 4977.00 | 2024-04-24 | 61 | 6 | 4 | Actual |
23304 | 1706.11 | 2024-01-24 | 61 | 1 | 11 | Actual |
16961 | 2004.00 | 2023-07-26 | 61 | 6 | 6 | Actual |
18586 | 4771.00 | 2023-09-25 | 61 | 6 | 3 | Actual |
38668 | 2433.00 | 2025-03-26 | 61 | 6 | 6 | Actual |
17374 | 1782.71 | 2023-07-26 | 61 | 6 | 11 | Actual |
22530 | 319.91 | 2023-12-24 | 61 | 6 | 12 | Actual |
16342 | 1384.83 | 2023-06-26 | 61 | 6 | 11 | Actual |
18765 | 4829.00 | 2023-09-25 | 61 | 1 | 5 | Actual |
Generated 2025-05-25 19:35:48.888 UTC