[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 24 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23413 | 363.53 | 2024-02-13 | 61 | 5 | 11 | Actual |
33269 | 1645.47 | 2024-11-14 | 61 | 3 | 11 | Actual |
33154 | 5726.95 | 2024-11-14 | 61 | 6 | 8 | Actual |
24955 | 568.00 | 2024-04-14 | 61 | 2 | 6 | Actual |
29894 | 2068.88 | 2024-08-14 | 61 | 3 | 11 | Actual |
9639 | 950.00 | 2023-01-13 | 61 | 5 | 6 | Budget |
15791 | 2185.00 | 2023-07-16 | 61 | 1 | 6 | Actual |
11031 | 3600.00 | 2023-02-13 | 61 | 1 | 8 | Budget |
1188 | 1805.00 | 2022-06-15 | 61 | 6 | 3 | Actual |
14918 | 1685.00 | 2023-06-15 | 61 | 5 | 6 | Actual |
8246 | 2195.00 | 2022-12-16 | 61 | 6 | 5 | Actual |
32145 | 1640.15 | 2024-10-14 | 61 | 3 | 11 | Actual |
26049 | 2465.00 | 2024-05-14 | 61 | 3 | 6 | Actual |
1270 | 360.00 | 2022-06-15 | 61 | 7 | 3 | Actual |
31970 | 12375.55 | 2024-10-14 | 61 | 1 | 8 | Actual |
3559 | 4900.00 | 2022-08-15 | 61 | 1 | 4 | Budget |
9311 | 3000.00 | 2023-01-13 | 61 | 1 | 5 | Budget |
11357 | 519.00 | 2023-03-15 | 61 | 7 | 3 | Actual |
7920 | 1300.00 | 2022-12-16 | 61 | 6 | 3 | Budget |
22949 | 2755.00 | 2024-02-13 | 61 | 3 | 6 | Actual |
34987 | 6136.00 | 2025-01-13 | 61 | 1 | 5 | Actual |
14002 | 7087.00 | 2023-05-15 | 61 | 1 | 7 | Actual |
13205 | 3370.00 | 2023-04-15 | 61 | 6 | 7 | Actual |
20350 | 617.79 | 2023-11-15 | 61 | 3 | 11 | Actual |
17991 | 3030.00 | 2023-09-15 | 61 | 6 | 6 | Actual |
5618 | 2079.00 | 2022-10-15 | 61 | 1 | 3 | Actual |
32322 | 3645.51 | 2024-10-14 | 61 | 6 | 12 | Actual |
13287 | 4892.08 | 2023-04-15 | 61 | 1 | 8 | Actual |
33388 | 2410.38 | 2024-11-14 | 61 | 1 | 12 | Actual |
11687 | 2886.00 | 2023-03-15 | 61 | 1 | 6 | Actual |
31047 | 1815.69 | 2024-09-14 | 61 | 4 | 11 | Actual |
12403 | 2121.00 | 2023-04-15 | 61 | 6 | 3 | Actual |
332 | 2700.00 | 2022-05-15 | 61 | 1 | 5 | Budget |
19175 | 6749.69 | 2023-10-15 | 61 | 2 | 8 | Actual |
37320 | 6891.00 | 2025-03-15 | 61 | 6 | 5 | Actual |
5478 | 3301.14 | 2022-09-15 | 61 | 2 | 8 | Actual |
2961 | 1500.00 | 2022-07-16 | 61 | 6 | 6 | Budget |
27762 | 457.15 | 2024-06-14 | 61 | 2 | 12 | Actual |
33956 | 855.00 | 2024-12-15 | 61 | 2 | 6 | Actual |
28593 | 5157.24 | 2024-07-15 | 61 | 2 | 8 | Actual |
5758 | 750.00 | 2022-10-15 | 61 | 7 | 3 | Budget |
5945 | 3100.00 | 2022-10-15 | 61 | 1 | 5 | Budget |
4549 | 1300.00 | 2022-09-15 | 61 | 6 | 3 | Budget |
7069 | 2987.00 | 2022-11-15 | 61 | 1 | 5 | Actual |
24507 | 235.87 | 2024-03-14 | 61 | 1 | 12 | Actual |
14892 | 1893.00 | 2023-06-15 | 61 | 4 | 6 | Actual |
32090 | 3689.13 | 2024-10-14 | 61 | 1 | 11 | Actual |
1187 | 1600.00 | 2022-06-15 | 61 | 6 | 3 | Budget |
3102 | 2500.00 | 2022-07-16 | 61 | 6 | 7 | Budget |
22381 | 1410.36 | 2024-01-13 | 61 | 3 | 11 | Actual |
38017 | 542.26 | 2025-03-15 | 61 | 2 | 12 | Actual |
333 | 3731.00 | 2022-05-15 | 61 | 1 | 5 | Actual |
8378 | 850.00 | 2022-12-16 | 61 | 2 | 6 | Budget |
3618 | 3203.00 | 2022-08-15 | 61 | 6 | 4 | Actual |
6229 | 1500.00 | 2022-10-15 | 61 | 4 | 6 | Budget |
20523 | 110.34 | 2023-11-15 | 61 | 2 | 12 | Actual |
2763 | 550.00 | 2022-07-16 | 61 | 2 | 6 | Budget |
16342 | 1384.83 | 2023-07-16 | 61 | 6 | 11 | Actual |
34538 | 1989.09 | 2024-12-15 | 61 | 1 | 12 | Actual |
7537 | 3800.00 | 2022-11-15 | 61 | 1 | 7 | Actual |
1646 | 815.00 | 2022-06-15 | 61 | 2 | 6 | Actual |
31467 | 2083.00 | 2024-10-14 | 61 | 7 | 3 | Actual |
24361 | 891.20 | 2024-03-14 | 61 | 3 | 11 | Actual |
35749 | 4197.65 | 2025-01-13 | 61 | 6 | 12 | Actual |
13525 | 8423.00 | 2023-05-15 | 61 | 6 | 3 | Actual |
14247 | 364.60 | 2023-05-15 | 61 | 2 | 11 | Actual |
16201 | 1975.26 | 2023-07-16 | 61 | 1 | 11 | Actual |
8329 | 2551.00 | 2022-12-16 | 61 | 1 | 6 | Actual |
35836 | 3815.36 | 2025-01-13 | 61 | 2 | 13 | Actual |
18645 | 1590.00 | 2023-10-15 | 61 | 7 | 3 | Actual |
19993 | 1247.00 | 2023-11-15 | 61 | 5 | 6 | Actual |
37817 | 1015.67 | 2025-03-15 | 61 | 2 | 11 | Actual |
14274 | 1345.47 | 2023-05-15 | 61 | 3 | 11 | Actual |
7593 | 2611.00 | 2022-11-15 | 61 | 6 | 7 | Actual |
19913 | 1000.00 | 2023-11-15 | 61 | 2 | 6 | Actual |
5861 | 2600.00 | 2022-10-15 | 61 | 6 | 4 | Budget |
36898 | 3796.57 | 2025-02-13 | 61 | 6 | 12 | Actual |
25899 | 5915.00 | 2024-05-14 | 61 | 1 | 5 | Actual |
16256 | 1077.37 | 2023-07-16 | 61 | 3 | 11 | Actual |
22114 | 6479.00 | 2024-01-13 | 61 | 1 | 7 | Actual |
17490 | 469.92 | 2023-08-15 | 61 | 6 | 12 | Actual |
22834 | 4100.00 | 2024-02-13 | 61 | 6 | 5 | Actual |
29659 | 5250.00 | 2024-08-14 | 61 | 6 | 7 | Actual |
21646 | 5951.00 | 2024-01-13 | 61 | 6 | 3 | Actual |
4410 | 1300.00 | 2022-08-15 | 61 | 6 | 8 | Budget |
20703 | 922.00 | 2023-12-16 | 61 | 7 | 3 | Actual |
22235 | 5020.87 | 2024-01-13 | 61 | 2 | 8 | Actual |
33657 | 5828.00 | 2024-12-15 | 61 | 6 | 3 | Actual |
12346 | 2600.00 | 2023-04-15 | 61 | 1 | 3 | Budget |
994 | 2498.10 | 2022-05-15 | 61 | 2 | 8 | Actual |
10754 | 1399.00 | 2023-02-13 | 61 | 5 | 6 | Actual |
25994 | 1695.00 | 2024-05-14 | 61 | 1 | 6 | Actual |
30133 | 1867.95 | 2024-08-14 | 61 | 1 | 13 | Actual |
30013 | 2661.45 | 2024-08-14 | 61 | 1 | 12 | Actual |
26611 | 489.07 | 2024-05-14 | 61 | 1 | 12 | Actual |
1742 | 1671.00 | 2022-06-15 | 61 | 4 | 6 | Actual |
34715 | 3736.41 | 2024-12-15 | 61 | 6 | 13 | Actual |
22207 | 6778.48 | 2024-01-13 | 61 | 1 | 8 | Actual |
11688 | 2000.00 | 2023-03-15 | 61 | 1 | 6 | Budget |
36337 | 1919.00 | 2025-02-13 | 61 | 5 | 6 | Actual |
35398 | 5407.24 | 2025-01-13 | 61 | 2 | 8 | Actual |
16550 | 6626.00 | 2023-08-15 | 61 | 6 | 3 | Actual |
11464 | 2800.00 | 2023-03-15 | 61 | 6 | 4 | Budget |
23899 | 2449.00 | 2024-03-14 | 61 | 1 | 6 | Actual |
4494 | 2046.00 | 2022-09-15 | 61 | 1 | 3 | Actual |
34866 | 2219.00 | 2025-01-13 | 61 | 7 | 3 | Actual |
14157 | 3831.46 | 2023-05-15 | 61 | 6 | 8 | Actual |
11358 | 650.00 | 2023-03-15 | 61 | 7 | 3 | Budget |
12960 | 1900.00 | 2023-04-15 | 61 | 4 | 6 | Budget |
10809 | 1900.00 | 2023-02-13 | 61 | 6 | 6 | Budget |
30610 | 2379.00 | 2024-09-14 | 61 | 3 | 6 | Actual |
15303 | 1645.47 | 2023-06-15 | 61 | 4 | 11 | Actual |
36257 | 783.00 | 2025-02-13 | 61 | 2 | 6 | Actual |
7536 | 3700.00 | 2022-11-15 | 61 | 1 | 7 | Budget |
17374 | 1782.71 | 2023-08-15 | 61 | 6 | 11 | Actual |
25218 | 7936.08 | 2024-04-14 | 61 | 1 | 8 | Actual |
1318 | 4444.00 | 2022-06-15 | 61 | 1 | 4 | Actual |
12263 | 1900.00 | 2023-03-15 | 61 | 6 | 8 | Budget |
24623 | 9719.00 | 2024-04-14 | 61 | 1 | 3 | Actual |
1845 | 1500.00 | 2022-06-15 | 61 | 6 | 6 | Budget |
389 | 2038.00 | 2022-05-15 | 61 | 6 | 5 | Actual |
8105 | 2400.00 | 2022-12-16 | 61 | 6 | 4 | Budget |
14301 | 1281.63 | 2023-05-15 | 61 | 4 | 11 | Actual |
27150 | 1217.00 | 2024-06-14 | 61 | 2 | 6 | Actual |
33122 | 5207.24 | 2024-11-14 | 61 | 2 | 8 | Actual |
2172 | 1400.00 | 2022-06-15 | 61 | 6 | 8 | Budget |
16670 | 3661.00 | 2023-08-15 | 61 | 6 | 4 | Actual |
5944 | 3571.00 | 2022-10-15 | 61 | 1 | 5 | Actual |
18403 | 1139.08 | 2023-09-15 | 61 | 6 | 11 | Actual |
26132 | 1870.00 | 2024-05-14 | 61 | 6 | 6 | Actual |
23444 | 1939.09 | 2024-02-13 | 61 | 6 | 11 | Actual |
23839 | 4017.00 | 2024-03-14 | 61 | 6 | 5 | Actual |
23091 | 7019.00 | 2024-02-13 | 61 | 1 | 7 | Actual |
15731 | 4514.00 | 2023-07-16 | 61 | 6 | 5 | Actual |
12158 | 3600.00 | 2023-03-15 | 61 | 1 | 8 | Budget |
9914 | 4801.17 | 2023-01-13 | 61 | 1 | 8 | Actual |
11736 | 1502.00 | 2023-03-15 | 61 | 2 | 6 | Actual |
23304 | 1706.11 | 2024-02-13 | 61 | 1 | 11 | Actual |
35867 | 3657.46 | 2025-01-13 | 61 | 6 | 13 | Actual |
5208 | 1310.00 | 2022-09-15 | 61 | 6 | 6 | Actual |
14949 | 1917.00 | 2023-06-15 | 61 | 6 | 6 | Actual |
35599 | 503.96 | 2025-01-13 | 61 | 5 | 11 | Actual |
36695 | 1868.88 | 2025-02-13 | 61 | 3 | 11 | Actual |
21203 | 11781.60 | 2023-12-16 | 61 | 1 | 8 | Actual |
29839 | 3267.84 | 2024-08-14 | 61 | 1 | 11 | Actual |
14219 | 1868.88 | 2023-05-15 | 61 | 1 | 11 | Actual |
24656 | 5025.00 | 2024-04-14 | 61 | 6 | 3 | Actual |
3935 | 1815.00 | 2022-08-15 | 61 | 3 | 6 | Actual |
1645 | 550.00 | 2022-06-15 | 61 | 2 | 6 | Budget |
143 | 480.00 | 2022-05-15 | 61 | 7 | 3 | Budget |
30041 | 532.68 | 2024-08-14 | 61 | 2 | 12 | Actual |
6555 | 3300.00 | 2022-10-15 | 61 | 1 | 8 | Budget |
8717 | 2300.00 | 2022-12-16 | 61 | 6 | 7 | Budget |
19582 | 10713.00 | 2023-11-15 | 61 | 1 | 3 | Actual |
8659 | 3700.00 | 2022-12-16 | 61 | 1 | 7 | Budget |
20436 | 1307.17 | 2023-11-15 | 61 | 6 | 11 | Actual |
31762 | 1269.00 | 2024-10-14 | 61 | 4 | 6 | Actual |
13884 | 1567.00 | 2023-05-15 | 61 | 4 | 6 | Actual |
26075 | 2020.00 | 2024-05-14 | 61 | 4 | 6 | Actual |
10755 | 1300.00 | 2023-02-13 | 61 | 5 | 6 | Budget |
30785 | 4531.00 | 2024-09-14 | 61 | 6 | 7 | Actual |
10288 | 4532.00 | 2023-02-13 | 61 | 1 | 4 | Actual |
2812 | 2300.00 | 2022-07-16 | 61 | 3 | 6 | Budget |
29336 | 5069.00 | 2024-08-14 | 61 | 1 | 5 | Actual |
28472 | 10013.00 | 2024-07-15 | 61 | 1 | 7 | Actual |
15129 | 3005.68 | 2023-06-15 | 61 | 2 | 8 | Actual |
20323 | 712.47 | 2023-11-15 | 61 | 2 | 11 | Actual |
3754 | 2600.00 | 2022-08-15 | 61 | 6 | 5 | Budget |
3044 | 3100.00 | 2022-07-16 | 61 | 1 | 7 | Budget |
26021 | 667.00 | 2024-05-14 | 61 | 2 | 6 | Actual |
29456 | 872.00 | 2024-08-14 | 61 | 2 | 6 | Actual |
7124 | 3141.00 | 2022-11-15 | 61 | 6 | 5 | Actual |
22589 | 12038.00 | 2024-02-13 | 61 | 1 | 3 | Actual |
10427 | 4153.00 | 2023-02-13 | 61 | 1 | 5 | Actual |
7255 | 850.00 | 2022-11-15 | 61 | 2 | 6 | Budget |
25420 | 760.35 | 2024-04-14 | 61 | 4 | 11 | Actual |
23184 | 8033.05 | 2024-02-13 | 61 | 1 | 8 | Actual |
37577 | 7552.00 | 2025-03-15 | 61 | 1 | 7 | Actual |
34337 | 3631.68 | 2024-12-15 | 61 | 1 | 11 | Actual |
10892 | 4035.00 | 2023-02-13 | 61 | 1 | 7 | Actual |
19295 | 327.36 | 2023-10-15 | 61 | 2 | 11 | Actual |
28565 | 10084.60 | 2024-07-15 | 61 | 1 | 8 | Actual |
31708 | 802.00 | 2024-10-14 | 61 | 2 | 6 | Actual |
26518 | 327.36 | 2024-05-14 | 61 | 5 | 11 | Actual |
32499 | 6125.00 | 2024-11-14 | 61 | 1 | 3 | Actual |
39319 | 3875.01 | 2025-04-15 | 61 | 6 | 13 | Actual |
14718 | 4145.00 | 2023-06-15 | 61 | 1 | 5 | Actual |
19407 | 1782.71 | 2023-10-15 | 61 | 6 | 11 | Actual |
6414 | 3700.00 | 2022-10-15 | 61 | 1 | 7 | Budget |
1456 | 2700.00 | 2022-06-15 | 61 | 1 | 5 | Budget |
33565 | 5604.87 | 2024-11-14 | 61 | 6 | 13 | Actual |
26437 | 1198.65 | 2024-05-14 | 61 | 2 | 11 | Actual |
38968 | 1935.90 | 2025-04-15 | 61 | 2 | 11 | Actual |
28914 | 401.83 | 2024-07-15 | 61 | 2 | 12 | Actual |
12206 | 1600.00 | 2023-03-15 | 61 | 2 | 8 | Budget |
22326 | 1782.71 | 2024-01-13 | 61 | 1 | 11 | Actual |
18171 | 3905.70 | 2023-09-15 | 61 | 2 | 8 | Actual |
34392 | 2734.85 | 2024-12-15 | 61 | 3 | 11 | Actual |
23332 | 1009.29 | 2024-02-13 | 61 | 2 | 11 | Actual |
37609 | 4078.00 | 2025-03-15 | 61 | 6 | 7 | Actual |
5346 | 2116.00 | 2022-09-15 | 61 | 6 | 7 | Actual |
34598 | 4258.29 | 2024-12-15 | 61 | 6 | 12 | Actual |
10240 | 650.00 | 2023-02-13 | 61 | 7 | 3 | Budget |
13614 | 4770.00 | 2023-05-15 | 61 | 1 | 4 | Actual |
22742 | 4652.00 | 2024-02-13 | 61 | 6 | 4 | Actual |
13007 | 1970.00 | 2023-04-15 | 61 | 5 | 6 | Actual |
30693 | 1819.00 | 2024-09-14 | 61 | 6 | 6 | Actual |
27533 | 3455.08 | 2024-06-14 | 61 | 1 | 11 | Actual |
2068 | 4276.92 | 2022-06-15 | 61 | 1 | 8 | Actual |
804 | 3100.00 | 2022-05-15 | 61 | 1 | 7 | Budget |
23626 | 5522.00 | 2024-03-14 | 61 | 6 | 3 | Actual |
38224 | 8504.00 | 2025-04-15 | 61 | 1 | 3 | Actual |
15485 | 11663.00 | 2023-07-16 | 61 | 1 | 3 | Actual |
16283 | 1223.12 | 2023-07-16 | 61 | 4 | 11 | Actual |
14419 | 96.51 | 2023-05-15 | 61 | 2 | 12 | Actual |
7863 | 2400.00 | 2022-12-16 | 61 | 1 | 3 | Budget |
24743 | 6515.00 | 2024-04-14 | 61 | 1 | 4 | Actual |
9447 | 1928.00 | 2023-01-13 | 61 | 1 | 6 | Actual |
24983 | 2679.00 | 2024-04-14 | 61 | 3 | 6 | Actual |
32382 | 3041.66 | 2024-10-14 | 61 | 1 | 13 | Actual |
38530 | 1994.00 | 2025-04-15 | 61 | 1 | 6 | Actual |
19147 | 8345.18 | 2023-10-15 | 61 | 1 | 8 | Actual |
7780 | 1655.66 | 2022-11-15 | 61 | 6 | 8 | Actual |
34685 | 3425.88 | 2024-12-15 | 61 | 2 | 13 | Actual |
20116 | 3769.00 | 2023-11-15 | 61 | 6 | 7 | Actual |
15638 | 3481.00 | 2023-07-16 | 61 | 6 | 4 | Actual |
18885 | 1093.00 | 2023-10-15 | 61 | 2 | 6 | Actual |
25338 | 2879.54 | 2024-04-14 | 61 | 1 | 11 | Actual |
32409 | 3429.39 | 2024-10-14 | 61 | 2 | 13 | Actual |
21110 | 4810.00 | 2023-12-16 | 61 | 1 | 7 | Actual |
9042 | 1300.00 | 2023-01-13 | 61 | 6 | 3 | Budget |
7305 | 3307.00 | 2022-11-15 | 61 | 3 | 6 | Actual |
24928 | 2296.00 | 2024-04-14 | 61 | 1 | 6 | Actual |
27615 | 2133.78 | 2024-06-14 | 61 | 4 | 11 | Actual |
38165 | 5411.88 | 2025-03-15 | 61 | 6 | 13 | Actual |
38136 | 2650.42 | 2025-03-15 | 61 | 2 | 13 | Actual |
12404 | 1600.00 | 2023-04-15 | 61 | 6 | 3 | Budget |
34246 | 4531.47 | 2024-12-15 | 61 | 2 | 8 | Actual |
9171 | 3449.00 | 2023-01-13 | 61 | 1 | 4 | Actual |
12485 | 801.00 | 2023-04-15 | 61 | 7 | 3 | Actual |
7207 | 2190.00 | 2022-11-15 | 61 | 1 | 6 | Actual |
7454 | 1300.00 | 2022-11-15 | 61 | 6 | 6 | Budget |
31286 | 2597.79 | 2024-09-14 | 61 | 2 | 13 | Actual |
9545 | 3300.00 | 2023-01-13 | 61 | 3 | 6 | Budget |
15249 | 338.00 | 2023-06-15 | 61 | 2 | 11 | Actual |
26464 | 1362.49 | 2024-05-14 | 61 | 3 | 11 | Actual |
36368 | 1758.00 | 2025-02-13 | 61 | 6 | 6 | Actual |
20083 | 4859.00 | 2023-11-15 | 61 | 1 | 7 | Actual |
Generated 2025-06-14 23:16:51.233 UTC