[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 24 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14598 | 1137.00 | 2023-06-15 | 61 | 7 | 3 | Actual |
2716 | 1736.00 | 2022-07-16 | 61 | 1 | 6 | Actual |
17961 | 835.00 | 2023-09-15 | 61 | 5 | 6 | Actual |
18705 | 2757.00 | 2023-10-15 | 61 | 6 | 4 | Actual |
9774 | 3700.00 | 2023-01-13 | 61 | 1 | 7 | Budget |
1597 | 1800.00 | 2022-06-15 | 61 | 1 | 6 | Budget |
1929 | 3924.00 | 2022-06-15 | 61 | 1 | 7 | Actual |
1374 | 1965.00 | 2022-06-15 | 61 | 6 | 4 | Actual |
28914 | 401.83 | 2024-07-15 | 61 | 2 | 12 | Actual |
31621 | 5743.00 | 2024-10-14 | 61 | 6 | 5 | Actual |
10344 | 2800.00 | 2023-02-13 | 61 | 6 | 4 | Budget |
25994 | 1695.00 | 2024-05-14 | 61 | 1 | 6 | Actual |
26132 | 1870.00 | 2024-05-14 | 61 | 6 | 6 | Actual |
12733 | 2600.00 | 2023-04-15 | 61 | 6 | 5 | Budget |
8575 | 1300.00 | 2022-12-16 | 61 | 6 | 6 | Budget |
4680 | 4070.00 | 2022-09-15 | 61 | 1 | 4 | Actual |
22894 | 2275.00 | 2024-02-13 | 61 | 1 | 6 | Actual |
31259 | 1657.42 | 2024-09-14 | 61 | 1 | 13 | Actual |
10427 | 4153.00 | 2023-02-13 | 61 | 1 | 5 | Actual |
20764 | 3709.00 | 2023-12-16 | 61 | 6 | 4 | Actual |
19793 | 5735.00 | 2023-11-15 | 61 | 1 | 5 | Actual |
3618 | 3203.00 | 2022-08-15 | 61 | 6 | 4 | Actual |
6003 | 2600.00 | 2022-10-15 | 61 | 6 | 5 | Budget |
9691 | 1621.00 | 2023-01-13 | 61 | 6 | 6 | Actual |
6332 | 1500.00 | 2022-10-15 | 61 | 6 | 6 | Budget |
27150 | 1217.00 | 2024-06-14 | 61 | 2 | 6 | Actual |
23091 | 7019.00 | 2024-02-13 | 61 | 1 | 7 | Actual |
12403 | 2121.00 | 2023-04-15 | 61 | 6 | 3 | Actual |
28062 | 1557.00 | 2024-07-15 | 61 | 7 | 3 | Actual |
24361 | 891.20 | 2024-03-14 | 61 | 3 | 11 | Actual |
29747 | 5646.64 | 2024-08-14 | 61 | 2 | 8 | Actual |
6085 | 1572.00 | 2022-10-15 | 61 | 1 | 6 | Actual |
1373 | 2000.00 | 2022-06-15 | 61 | 6 | 4 | Budget |
14949 | 1917.00 | 2023-06-15 | 61 | 6 | 6 | Actual |
2962 | 2267.00 | 2022-07-16 | 61 | 6 | 6 | Actual |
12157 | 5561.79 | 2023-03-15 | 61 | 1 | 8 | Actual |
4631 | 750.00 | 2022-09-15 | 61 | 7 | 3 | Budget |
1514 | 2600.00 | 2022-06-15 | 61 | 6 | 5 | Budget |
25932 | 4071.00 | 2024-05-14 | 61 | 6 | 5 | Actual |
7919 | 1440.00 | 2022-12-16 | 61 | 6 | 3 | Actual |
4308 | 4455.71 | 2022-08-15 | 61 | 1 | 8 | Actual |
29456 | 872.00 | 2024-08-14 | 61 | 2 | 6 | Actual |
13884 | 1567.00 | 2023-05-15 | 61 | 4 | 6 | Actual |
30993 | 978.44 | 2024-09-14 | 61 | 2 | 11 | Actual |
31316 | 3657.46 | 2024-09-14 | 61 | 6 | 13 | Actual |
28413 | 2374.00 | 2024-07-15 | 61 | 6 | 6 | Actual |
36045 | 8340.00 | 2025-02-13 | 61 | 1 | 4 | Actual |
19967 | 2316.00 | 2023-11-15 | 61 | 4 | 6 | Actual |
3102 | 2500.00 | 2022-07-16 | 61 | 6 | 7 | Budget |
21705 | 1288.00 | 2024-01-13 | 61 | 7 | 3 | Actual |
7398 | 858.00 | 2022-11-15 | 61 | 5 | 6 | Actual |
21524 | 214.59 | 2023-12-16 | 61 | 1 | 12 | Actual |
25338 | 2879.54 | 2024-04-14 | 61 | 1 | 11 | Actual |
29779 | 4731.47 | 2024-08-14 | 61 | 6 | 8 | Actual |
22742 | 4652.00 | 2024-02-13 | 61 | 6 | 4 | Actual |
2256 | 2178.00 | 2022-07-16 | 61 | 1 | 3 | Actual |
17582 | 6074.00 | 2023-09-15 | 61 | 6 | 3 | Actual |
9831 | 2300.00 | 2023-01-13 | 61 | 6 | 7 | Budget |
10708 | 1900.00 | 2023-02-13 | 61 | 4 | 6 | Budget |
3617 | 2600.00 | 2022-08-15 | 61 | 6 | 4 | Budget |
27561 | 1381.64 | 2024-06-14 | 61 | 2 | 11 | Actual |
8800 | 2800.00 | 2022-12-16 | 61 | 1 | 8 | Budget |
22834 | 4100.00 | 2024-02-13 | 61 | 6 | 5 | Actual |
23980 | 2154.00 | 2024-03-14 | 61 | 4 | 6 | Actual |
861 | 3172.00 | 2022-05-15 | 61 | 6 | 7 | Actual |
36427 | 6483.00 | 2025-02-13 | 61 | 1 | 7 | Actual |
15041 | 5964.00 | 2023-06-15 | 61 | 6 | 7 | Actual |
9914 | 4801.17 | 2023-01-13 | 61 | 1 | 8 | Actual |
38224 | 8504.00 | 2025-04-15 | 61 | 1 | 3 | Actual |
16402 | 267.79 | 2023-07-16 | 61 | 1 | 12 | Actual |
35572 | 2209.31 | 2025-01-13 | 61 | 4 | 11 | Actual |
12404 | 1600.00 | 2023-04-15 | 61 | 6 | 3 | Budget |
14002 | 7087.00 | 2023-05-15 | 61 | 1 | 7 | Actual |
14718 | 4145.00 | 2023-06-15 | 61 | 1 | 5 | Actual |
28886 | 2711.45 | 2024-07-15 | 61 | 1 | 12 | Actual |
24095 | 7090.00 | 2024-03-14 | 61 | 1 | 7 | Actual |
32712 | 6066.00 | 2024-11-14 | 61 | 1 | 5 | Actual |
18494 | 308.21 | 2023-09-15 | 61 | 6 | 12 | Actual |
32912 | 1387.00 | 2024-11-14 | 61 | 5 | 6 | Actual |
9171 | 3449.00 | 2023-01-13 | 61 | 1 | 4 | Actual |
26611 | 489.07 | 2024-05-14 | 61 | 1 | 12 | Actual |
2068 | 4276.92 | 2022-06-15 | 61 | 1 | 8 | Actual |
1134 | 2402.00 | 2022-06-15 | 61 | 1 | 3 | Actual |
25478 | 1802.92 | 2024-04-14 | 61 | 6 | 11 | Actual |
28122 | 5981.00 | 2024-07-15 | 61 | 6 | 4 | Actual |
7920 | 1300.00 | 2022-12-16 | 61 | 6 | 3 | Budget |
1049 | 2401.13 | 2022-05-15 | 61 | 6 | 8 | Actual |
2495 | 2000.00 | 2022-07-16 | 61 | 6 | 4 | Budget |
11784 | 3000.00 | 2023-03-15 | 61 | 3 | 6 | Budget |
571 | 2497.00 | 2022-05-15 | 61 | 3 | 6 | Actual |
6472 | 2700.00 | 2022-10-15 | 61 | 6 | 7 | Budget |
37929 | 2743.36 | 2025-03-15 | 61 | 6 | 11 | Actual |
33269 | 1645.47 | 2024-11-14 | 61 | 3 | 11 | Actual |
12591 | 2800.00 | 2023-04-15 | 61 | 6 | 4 | Budget |
30752 | 7434.00 | 2024-09-14 | 61 | 1 | 7 | Actual |
26940 | 8750.00 | 2024-06-14 | 61 | 1 | 4 | Actual |
5009 | 850.00 | 2022-09-15 | 61 | 2 | 6 | Budget |
32619 | 9371.00 | 2024-11-14 | 61 | 1 | 4 | Actual |
8658 | 4185.00 | 2022-12-16 | 61 | 1 | 7 | Actual |
36337 | 1919.00 | 2025-02-13 | 61 | 5 | 6 | Actual |
11933 | 2083.00 | 2023-03-15 | 61 | 6 | 6 | Actual |
31528 | 5882.00 | 2024-10-14 | 61 | 6 | 4 | Actual |
10343 | 2676.00 | 2023-02-13 | 61 | 6 | 4 | Actual |
18798 | 4372.00 | 2023-10-15 | 61 | 6 | 5 | Actual |
21464 | 1223.12 | 2023-12-16 | 61 | 6 | 11 | Actual |
22381 | 1410.36 | 2024-01-13 | 61 | 3 | 11 | Actual |
9311 | 3000.00 | 2023-01-13 | 61 | 1 | 5 | Budget |
1598 | 2196.00 | 2022-06-15 | 61 | 1 | 6 | Actual |
9913 | 2800.00 | 2023-01-13 | 61 | 1 | 8 | Budget |
35518 | 1538.02 | 2025-01-13 | 61 | 2 | 11 | Actual |
12017 | 3228.00 | 2023-03-15 | 61 | 1 | 7 | Actual |
32805 | 2601.00 | 2024-11-14 | 61 | 1 | 6 | Actual |
30190 | 3389.03 | 2024-08-14 | 61 | 6 | 13 | Actual |
3934 | 2100.00 | 2022-08-15 | 61 | 3 | 6 | Budget |
17020 | 7215.00 | 2023-08-15 | 61 | 1 | 7 | Actual |
16256 | 1077.37 | 2023-07-16 | 61 | 3 | 11 | Actual |
36137 | 7952.00 | 2025-02-13 | 61 | 1 | 5 | Actual |
28685 | 3267.84 | 2024-07-15 | 61 | 1 | 11 | Actual |
6183 | 2100.00 | 2022-10-15 | 61 | 3 | 6 | Budget |
24127 | 5467.00 | 2024-03-14 | 61 | 6 | 7 | Actual |
14751 | 2975.00 | 2023-06-15 | 61 | 6 | 5 | Actual |
3701 | 3080.00 | 2022-08-15 | 61 | 1 | 5 | Actual |
31495 | 10869.00 | 2024-10-14 | 61 | 1 | 4 | Actual |
35958 | 5315.00 | 2025-02-13 | 61 | 6 | 3 | Actual |
30160 | 2543.40 | 2024-08-14 | 61 | 2 | 13 | Actual |
5058 | 2527.00 | 2022-09-15 | 61 | 3 | 6 | Actual |
13205 | 3370.00 | 2023-04-15 | 61 | 6 | 7 | Actual |
994 | 2498.10 | 2022-05-15 | 61 | 2 | 8 | Actual |
25804 | 5456.00 | 2024-05-14 | 61 | 1 | 4 | Actual |
21555 | 419.92 | 2023-12-16 | 61 | 6 | 12 | Actual |
31375 | 9252.00 | 2024-10-14 | 61 | 1 | 3 | Actual |
34158 | 5996.00 | 2024-12-15 | 61 | 6 | 7 | Actual |
8985 | 2400.00 | 2023-01-13 | 61 | 1 | 3 | Budget |
26550 | 1292.27 | 2024-05-14 | 61 | 6 | 11 | Actual |
25366 | 424.17 | 2024-04-14 | 61 | 2 | 11 | Actual |
6930 | 5702.00 | 2022-11-15 | 61 | 1 | 4 | Actual |
11276 | 1775.00 | 2023-03-15 | 61 | 6 | 3 | Actual |
13335 | 2472.34 | 2023-04-15 | 61 | 2 | 8 | Actual |
36668 | 1711.43 | 2025-02-13 | 61 | 2 | 11 | Actual |
4225 | 2802.00 | 2022-08-15 | 61 | 6 | 7 | Actual |
27793 | 3688.06 | 2024-06-14 | 61 | 6 | 12 | Actual |
32409 | 3429.39 | 2024-10-14 | 61 | 2 | 13 | Actual |
36640 | 3313.59 | 2025-02-13 | 61 | 1 | 11 | Actual |
37697 | 5436.03 | 2025-03-15 | 61 | 2 | 8 | Actual |
18885 | 1093.00 | 2023-10-15 | 61 | 2 | 6 | Actual |
6555 | 3300.00 | 2022-10-15 | 61 | 1 | 8 | Budget |
7256 | 1247.00 | 2022-11-15 | 61 | 2 | 6 | Actual |
16730 | 4809.00 | 2023-08-15 | 61 | 1 | 5 | Actual |
26643 | 489.07 | 2024-05-14 | 61 | 6 | 12 | Actual |
23032 | 1941.00 | 2024-02-13 | 61 | 6 | 6 | Actual |
28505 | 5882.00 | 2024-07-15 | 61 | 6 | 7 | Actual |
6229 | 1500.00 | 2022-10-15 | 61 | 4 | 6 | Budget |
13803 | 2204.00 | 2023-05-15 | 61 | 1 | 6 | Actual |
4679 | 4900.00 | 2022-09-15 | 61 | 1 | 4 | Budget |
8050 | 5932.00 | 2022-12-16 | 61 | 1 | 4 | Actual |
144 | 497.00 | 2022-05-15 | 61 | 7 | 3 | Actual |
31736 | 3524.00 | 2024-10-14 | 61 | 3 | 6 | Actual |
38136 | 2650.42 | 2025-03-15 | 61 | 2 | 13 | Actual |
28003 | 4906.00 | 2024-07-15 | 61 | 6 | 3 | Actual |
18083 | 4815.00 | 2023-09-15 | 61 | 6 | 7 | Actual |
39141 | 2535.91 | 2025-04-15 | 61 | 1 | 12 | Actual |
28215 | 4815.00 | 2024-07-15 | 61 | 6 | 5 | Actual |
5806 | 5875.00 | 2022-10-15 | 61 | 1 | 4 | Actual |
8521 | 1420.00 | 2022-12-16 | 61 | 5 | 6 | Actual |
389 | 2038.00 | 2022-05-15 | 61 | 6 | 5 | Actual |
12074 | 3561.00 | 2023-03-15 | 61 | 6 | 7 | Actual |
10660 | 3645.00 | 2023-02-13 | 61 | 3 | 6 | Actual |
12486 | 650.00 | 2023-04-15 | 61 | 7 | 3 | Budget |
35161 | 1783.00 | 2025-01-13 | 61 | 4 | 6 | Actual |
946 | 4801.17 | 2022-05-15 | 61 | 1 | 8 | Actual |
24187 | 9940.66 | 2024-03-14 | 61 | 1 | 8 | Actual |
4494 | 2046.00 | 2022-09-15 | 61 | 1 | 3 | Actual |
36867 | 410.34 | 2025-02-13 | 61 | 2 | 12 | Actual |
21351 | 846.52 | 2023-12-16 | 61 | 2 | 11 | Actual |
25715 | 7610.00 | 2024-05-14 | 61 | 6 | 3 | Actual |
14274 | 1345.47 | 2023-05-15 | 61 | 3 | 11 | Actual |
11080 | 2446.58 | 2023-02-13 | 61 | 2 | 8 | Actual |
18673 | 6694.00 | 2023-10-15 | 61 | 1 | 4 | Actual |
3885 | 850.00 | 2022-08-15 | 61 | 2 | 6 | Budget |
3559 | 4900.00 | 2022-08-15 | 61 | 1 | 4 | Budget |
18765 | 4829.00 | 2023-10-15 | 61 | 1 | 5 | Actual |
26437 | 1198.65 | 2024-05-14 | 61 | 2 | 11 | Actual |
3982 | 1435.00 | 2022-08-15 | 61 | 4 | 6 | Actual |
36548 | 4548.14 | 2025-02-13 | 61 | 2 | 8 | Actual |
22589 | 12038.00 | 2024-02-13 | 61 | 1 | 3 | Actual |
12674 | 4200.00 | 2023-04-15 | 61 | 1 | 5 | Budget |
37461 | 1352.00 | 2025-03-15 | 61 | 4 | 6 | Actual |
24507 | 235.87 | 2024-03-14 | 61 | 1 | 12 | Actual |
17173 | 4928.45 | 2023-08-15 | 61 | 6 | 8 | Actual |
15846 | 3061.00 | 2023-07-16 | 61 | 3 | 6 | Actual |
37487 | 1711.00 | 2025-03-15 | 61 | 5 | 6 | Actual |
1789 | 630.00 | 2022-06-15 | 61 | 5 | 6 | Actual |
14219 | 1868.88 | 2023-05-15 | 61 | 1 | 11 | Actual |
26021 | 667.00 | 2024-05-14 | 61 | 2 | 6 | Actual |
23413 | 363.53 | 2024-02-13 | 61 | 5 | 11 | Actual |
29921 | 2197.61 | 2024-08-14 | 61 | 4 | 11 | Actual |
5758 | 750.00 | 2022-10-15 | 61 | 7 | 3 | Budget |
3233 | 1500.00 | 2022-07-16 | 61 | 2 | 8 | Budget |
19941 | 3742.00 | 2023-11-15 | 61 | 3 | 6 | Actual |
38668 | 2433.00 | 2025-04-15 | 61 | 6 | 6 | Actual |
35867 | 3657.46 | 2025-01-13 | 61 | 6 | 13 | Actual |
13858 | 3093.00 | 2023-05-15 | 61 | 3 | 6 | Actual |
30341 | 1805.00 | 2024-09-14 | 61 | 7 | 3 | Actual |
16081 | 8451.24 | 2023-07-16 | 61 | 1 | 8 | Actual |
9591 | 1700.00 | 2023-01-13 | 61 | 4 | 6 | Actual |
22439 | 1868.88 | 2024-01-13 | 61 | 6 | 11 | Actual |
21323 | 1849.73 | 2023-12-16 | 61 | 1 | 11 | Actual |
19826 | 3512.00 | 2023-11-15 | 61 | 6 | 5 | Actual |
33984 | 2966.00 | 2024-12-15 | 61 | 3 | 6 | Actual |
13492 | 8283.00 | 2023-05-15 | 61 | 1 | 3 | Actual |
29033 | 4024.13 | 2024-07-15 | 61 | 2 | 13 | Actual |
21733 | 5896.00 | 2024-01-13 | 61 | 1 | 4 | Actual |
17490 | 469.92 | 2023-08-15 | 61 | 6 | 12 | Actual |
14866 | 2806.00 | 2023-06-15 | 61 | 3 | 6 | Actual |
9447 | 1928.00 | 2023-01-13 | 61 | 1 | 6 | Actual |
23124 | 6320.00 | 2024-02-13 | 61 | 6 | 7 | Actual |
22802 | 3766.00 | 2024-02-13 | 61 | 1 | 5 | Actual |
36170 | 5093.00 | 2025-02-13 | 61 | 6 | 5 | Actual |
5757 | 727.00 | 2022-10-15 | 61 | 7 | 3 | Actual |
6800 | 1254.00 | 2022-11-15 | 61 | 6 | 3 | Actual |
26193 | 7657.00 | 2024-05-14 | 61 | 1 | 7 | Actual |
37789 | 3481.68 | 2025-03-15 | 61 | 1 | 11 | Actual |
15335 | 2257.18 | 2023-06-15 | 61 | 6 | 11 | Actual |
11785 | 3037.00 | 2023-03-15 | 61 | 3 | 6 | Actual |
13910 | 1392.00 | 2023-05-15 | 61 | 5 | 6 | Actual |
13006 | 1300.00 | 2023-04-15 | 61 | 5 | 6 | Budget |
8246 | 2195.00 | 2022-12-16 | 61 | 6 | 5 | Actual |
38316 | 1417.00 | 2025-04-15 | 61 | 7 | 3 | Actual |
17701 | 3830.00 | 2023-09-15 | 61 | 6 | 4 | Actual |
25393 | 776.31 | 2024-04-14 | 61 | 3 | 11 | Actual |
60 | 1632.00 | 2022-05-15 | 61 | 6 | 3 | Actual |
19673 | 2739.00 | 2023-11-15 | 61 | 7 | 3 | Actual |
25158 | 4550.00 | 2024-04-14 | 61 | 6 | 7 | Actual |
35490 | 3102.94 | 2025-01-13 | 61 | 1 | 11 | Actual |
7255 | 850.00 | 2022-11-15 | 61 | 2 | 6 | Budget |
23386 | 1117.80 | 2024-02-13 | 61 | 4 | 11 | Actual |
29567 | 2220.00 | 2024-08-14 | 61 | 6 | 6 | Actual |
39022 | 2184.84 | 2025-04-15 | 61 | 4 | 11 | Actual |
2311 | 1600.00 | 2022-07-16 | 61 | 6 | 3 | Budget |
9448 | 2100.00 | 2023-01-13 | 61 | 1 | 6 | Budget |
10949 | 3300.00 | 2023-02-13 | 61 | 6 | 7 | Budget |
4961 | 1800.00 | 2022-09-15 | 61 | 1 | 6 | Budget |
15605 | 4946.00 | 2023-07-16 | 61 | 1 | 4 | Actual |
22326 | 1782.71 | 2024-01-13 | 61 | 1 | 11 | Actual |
26347 | 6586.05 | 2024-05-14 | 61 | 6 | 8 | Actual |
24447 | 2280.59 | 2024-03-14 | 61 | 6 | 11 | Actual |
33777 | 6853.00 | 2024-12-15 | 61 | 6 | 4 | Actual |
8520 | 950.00 | 2022-12-16 | 61 | 5 | 6 | Budget |
Generated 2025-06-14 12:21:36.765 UTC