[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 27 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7675 | 2800.00 | 2022-10-29 | 61 | 1 | 8 | Budget |
4879 | 2600.00 | 2022-08-29 | 61 | 6 | 5 | Budget |
18995 | 2505.00 | 2023-09-28 | 61 | 6 | 6 | Actual |
28565 | 10084.60 | 2024-06-28 | 61 | 1 | 8 | Actual |
11032 | 7878.50 | 2023-01-27 | 61 | 1 | 8 | Actual |
32382 | 3041.66 | 2024-09-27 | 61 | 1 | 13 | Actual |
8658 | 4185.00 | 2022-11-29 | 61 | 1 | 7 | Actual |
24715 | 1049.00 | 2024-03-28 | 61 | 7 | 3 | Actual |
28472 | 10013.00 | 2024-06-28 | 61 | 1 | 7 | Actual |
32199 | 601.83 | 2024-09-27 | 61 | 5 | 11 | Actual |
5152 | 950.00 | 2022-08-29 | 61 | 5 | 6 | Budget |
7208 | 2100.00 | 2022-10-29 | 61 | 1 | 6 | Budget |
13830 | 668.00 | 2023-04-28 | 61 | 2 | 6 | Actual |
15276 | 1163.55 | 2023-05-29 | 61 | 3 | 11 | Actual |
33984 | 2966.00 | 2024-11-28 | 61 | 3 | 6 | Actual |
33034 | 5522.00 | 2024-10-28 | 61 | 6 | 7 | Actual |
29429 | 1777.00 | 2024-07-28 | 61 | 1 | 6 | Actual |
7676 | 3819.33 | 2022-10-29 | 61 | 1 | 8 | Actual |
12732 | 2084.00 | 2023-03-29 | 61 | 6 | 5 | Actual |
15221 | 2200.80 | 2023-05-29 | 61 | 1 | 11 | Actual |
23304 | 1706.11 | 2024-01-27 | 61 | 1 | 11 | Actual |
9496 | 630.00 | 2022-12-27 | 61 | 2 | 6 | Actual |
35630 | 2245.48 | 2024-12-27 | 61 | 6 | 11 | Actual |
13492 | 8283.00 | 2023-04-28 | 61 | 1 | 3 | Actual |
6986 | 2262.00 | 2022-10-29 | 61 | 6 | 4 | Actual |
15872 | 1786.00 | 2023-06-29 | 61 | 4 | 6 | Actual |
30013 | 2661.45 | 2024-07-28 | 61 | 1 | 12 | Actual |
23593 | 8835.00 | 2024-02-26 | 61 | 1 | 3 | Actual |
25393 | 776.31 | 2024-03-28 | 61 | 3 | 11 | Actual |
25595 | 216.72 | 2024-03-28 | 61 | 6 | 12 | Actual |
31878 | 7061.00 | 2024-09-27 | 61 | 1 | 7 | Actual |
22147 | 5203.00 | 2023-12-27 | 61 | 6 | 7 | Actual |
32860 | 3326.00 | 2024-10-28 | 61 | 3 | 6 | Actual |
18463 | 189.06 | 2023-08-29 | 61 | 1 | 12 | Actual |
28413 | 2374.00 | 2024-06-28 | 61 | 6 | 6 | Actual |
28794 | 298.64 | 2024-06-28 | 61 | 5 | 11 | Actual |
7592 | 2300.00 | 2022-10-29 | 61 | 6 | 7 | Budget |
1318 | 4444.00 | 2022-05-29 | 61 | 1 | 4 | Actual |
9914 | 4801.17 | 2022-12-27 | 61 | 1 | 8 | Actual |
10754 | 1399.00 | 2023-01-27 | 61 | 5 | 6 | Actual |
9227 | 2400.00 | 2022-12-27 | 61 | 6 | 4 | Budget |
19376 | 712.47 | 2023-09-28 | 61 | 5 | 11 | Actual |
7454 | 1300.00 | 2022-10-29 | 61 | 6 | 6 | Budget |
9830 | 2016.00 | 2022-12-27 | 61 | 6 | 7 | Actual |
36285 | 3296.00 | 2025-01-27 | 61 | 3 | 6 | Actual |
27588 | 2396.55 | 2024-05-28 | 61 | 3 | 11 | Actual |
4086 | 1928.00 | 2022-07-29 | 61 | 6 | 6 | Actual |
13287 | 4892.08 | 2023-03-29 | 61 | 1 | 8 | Actual |
32322 | 3645.51 | 2024-09-27 | 61 | 6 | 12 | Actual |
10755 | 1300.00 | 2023-01-27 | 61 | 5 | 6 | Budget |
13007 | 1970.00 | 2023-03-29 | 61 | 5 | 6 | Actual |
1846 | 1335.00 | 2022-05-29 | 61 | 6 | 6 | Actual |
30190 | 3389.03 | 2024-07-28 | 61 | 6 | 13 | Actual |
18344 | 899.71 | 2023-08-29 | 61 | 4 | 11 | Actual |
38377 | 5882.00 | 2025-03-29 | 61 | 6 | 4 | Actual |
32832 | 690.00 | 2024-10-28 | 61 | 2 | 6 | Actual |
5534 | 1300.00 | 2022-08-29 | 61 | 6 | 8 | Budget |
14507 | 7353.00 | 2023-05-29 | 61 | 1 | 3 | Actual |
2579 | 2355.00 | 2022-06-29 | 61 | 1 | 5 | Actual |
16609 | 2307.00 | 2023-07-29 | 61 | 7 | 3 | Actual |
12959 | 2319.00 | 2023-03-29 | 61 | 4 | 6 | Actual |
4961 | 1800.00 | 2022-08-29 | 61 | 1 | 6 | Budget |
29276 | 6666.00 | 2024-07-28 | 61 | 6 | 4 | Actual |
24306 | 1975.26 | 2024-02-26 | 61 | 1 | 11 | Actual |
11933 | 2083.00 | 2023-02-26 | 61 | 6 | 6 | Actual |
2859 | 1500.00 | 2022-06-29 | 61 | 4 | 6 | Budget |
8659 | 3700.00 | 2022-11-29 | 61 | 1 | 7 | Budget |
26912 | 1908.00 | 2024-05-28 | 61 | 7 | 3 | Actual |
37898 | 417.79 | 2025-02-26 | 61 | 5 | 11 | Actual |
27880 | 5466.27 | 2024-05-28 | 61 | 2 | 13 | Actual |
1646 | 815.00 | 2022-05-29 | 61 | 2 | 6 | Actual |
8189 | 3000.00 | 2022-11-29 | 61 | 1 | 5 | Budget |
6414 | 3700.00 | 2022-09-28 | 61 | 1 | 7 | Budget |
1788 | 850.00 | 2022-05-29 | 61 | 5 | 6 | Budget |
31167 | 813.54 | 2024-08-28 | 61 | 2 | 12 | Actual |
5862 | 2560.00 | 2022-09-28 | 61 | 6 | 4 | Actual |
1317 | 4000.00 | 2022-05-29 | 61 | 1 | 4 | Budget |
1373 | 2000.00 | 2022-05-29 | 61 | 6 | 4 | Budget |
13336 | 1600.00 | 2023-03-29 | 61 | 2 | 8 | Budget |
17881 | 910.00 | 2023-08-29 | 61 | 2 | 6 | Actual |
29215 | 1949.00 | 2024-07-28 | 61 | 7 | 3 | Actual |
11832 | 1900.00 | 2023-02-26 | 61 | 4 | 6 | Budget |
3982 | 1435.00 | 2022-07-29 | 61 | 4 | 6 | Actual |
16021 | 5246.00 | 2023-06-29 | 61 | 6 | 7 | Actual |
2442 | 3414.00 | 2022-06-29 | 61 | 1 | 4 | Actual |
39022 | 2184.84 | 2025-03-29 | 61 | 4 | 11 | Actual |
6085 | 1572.00 | 2022-09-28 | 61 | 1 | 6 | Actual |
993 | 1500.00 | 2022-04-28 | 61 | 2 | 8 | Budget |
30965 | 3849.77 | 2024-08-28 | 61 | 1 | 11 | Actual |
20436 | 1307.17 | 2023-10-29 | 61 | 6 | 11 | Actual |
15638 | 3481.00 | 2023-06-29 | 61 | 6 | 4 | Actual |
39169 | 903.97 | 2025-03-29 | 61 | 2 | 12 | Actual |
32652 | 6592.00 | 2024-10-28 | 61 | 6 | 4 | Actual |
3103 | 2262.00 | 2022-06-29 | 61 | 6 | 7 | Actual |
19295 | 327.36 | 2023-09-28 | 61 | 2 | 11 | Actual |
23899 | 2449.00 | 2024-02-26 | 61 | 1 | 6 | Actual |
19407 | 1782.71 | 2023-09-28 | 61 | 6 | 11 | Actual |
3186 | 5352.70 | 2022-06-29 | 61 | 1 | 8 | Actual |
26518 | 327.36 | 2024-04-27 | 61 | 5 | 11 | Actual |
7781 | 1200.00 | 2022-10-29 | 61 | 6 | 8 | Budget |
945 | 3000.00 | 2022-04-28 | 61 | 1 | 8 | Budget |
8247 | 2300.00 | 2022-11-29 | 61 | 6 | 5 | Budget |
8716 | 3057.00 | 2022-11-29 | 61 | 6 | 7 | Actual |
33296 | 1879.52 | 2024-10-28 | 61 | 4 | 11 | Actual |
34036 | 1604.00 | 2024-11-28 | 61 | 5 | 6 | Actual |
5291 | 3328.00 | 2022-08-29 | 61 | 1 | 7 | Actual |
29567 | 2220.00 | 2024-07-28 | 61 | 6 | 6 | Actual |
3560 | 4664.00 | 2022-07-29 | 61 | 1 | 4 | Actual |
36257 | 783.00 | 2025-01-27 | 61 | 2 | 6 | Actual |
26464 | 1362.49 | 2024-04-27 | 61 | 3 | 11 | Actual |
7780 | 1655.66 | 2022-10-29 | 61 | 6 | 8 | Actual |
24127 | 5467.00 | 2024-02-26 | 61 | 6 | 7 | Actual |
10426 | 4200.00 | 2023-01-27 | 61 | 1 | 5 | Budget |
39319 | 3875.01 | 2025-03-29 | 61 | 6 | 13 | Actual |
7723 | 1800.00 | 2022-10-29 | 61 | 2 | 8 | Budget |
20971 | 3154.00 | 2023-11-29 | 61 | 3 | 6 | Actual |
19967 | 2316.00 | 2023-10-29 | 61 | 4 | 6 | Actual |
5430 | 7201.22 | 2022-08-29 | 61 | 1 | 8 | Actual |
10948 | 2930.00 | 2023-01-27 | 61 | 6 | 7 | Actual |
17961 | 835.00 | 2023-08-29 | 61 | 5 | 6 | Actual |
31259 | 1657.42 | 2024-08-28 | 61 | 1 | 13 | Actual |
37407 | 1177.00 | 2025-02-26 | 61 | 2 | 6 | Actual |
332 | 2700.00 | 2022-04-28 | 61 | 1 | 5 | Budget |
14838 | 844.00 | 2023-05-29 | 61 | 2 | 6 | Actual |
4737 | 2600.00 | 2022-08-29 | 61 | 6 | 4 | Budget |
9545 | 3300.00 | 2022-12-27 | 61 | 3 | 6 | Budget |
34774 | 7632.00 | 2024-12-27 | 61 | 1 | 3 | Actual |
23926 | 431.00 | 2024-02-26 | 61 | 2 | 6 | Actual |
24388 | 1076.31 | 2024-02-26 | 61 | 4 | 11 | Actual |
12486 | 650.00 | 2023-03-29 | 61 | 7 | 3 | Budget |
7068 | 3000.00 | 2022-10-29 | 61 | 1 | 5 | Budget |
18913 | 2551.00 | 2023-09-28 | 61 | 3 | 6 | Actual |
5058 | 2527.00 | 2022-08-29 | 61 | 3 | 6 | Actual |
26075 | 2020.00 | 2024-04-27 | 61 | 4 | 6 | Actual |
31495 | 10869.00 | 2024-09-27 | 61 | 1 | 4 | Actual |
11358 | 650.00 | 2023-02-26 | 61 | 7 | 3 | Budget |
24036 | 2696.00 | 2024-02-26 | 61 | 6 | 6 | Actual |
5945 | 3100.00 | 2022-09-28 | 61 | 1 | 5 | Budget |
4962 | 1921.00 | 2022-08-29 | 61 | 1 | 6 | Actual |
7399 | 950.00 | 2022-10-29 | 61 | 5 | 6 | Budget |
9495 | 850.00 | 2022-12-27 | 61 | 2 | 6 | Budget |
23244 | 5067.84 | 2024-01-27 | 61 | 6 | 8 | Actual |
33716 | 1859.00 | 2024-11-28 | 61 | 7 | 3 | Actual |
33956 | 855.00 | 2024-11-28 | 61 | 2 | 6 | Actual |
13064 | 1900.00 | 2023-03-29 | 61 | 6 | 6 | Budget |
10612 | 975.00 | 2023-01-27 | 61 | 2 | 6 | Actual |
2116 | 2279.91 | 2022-05-29 | 61 | 2 | 8 | Actual |
3617 | 2600.00 | 2022-07-29 | 61 | 6 | 4 | Budget |
25246 | 4267.83 | 2024-03-28 | 61 | 2 | 8 | Actual |
6002 | 2545.00 | 2022-09-28 | 61 | 6 | 5 | Actual |
2907 | 1040.00 | 2022-06-29 | 61 | 5 | 6 | Actual |
23032 | 1941.00 | 2024-01-27 | 61 | 6 | 6 | Actual |
22207 | 6778.48 | 2023-12-27 | 61 | 1 | 8 | Actual |
19467 | 114.59 | 2023-09-28 | 61 | 1 | 12 | Actual |
10708 | 1900.00 | 2023-01-27 | 61 | 4 | 6 | Budget |
24334 | 690.13 | 2024-02-26 | 61 | 2 | 11 | Actual |
17233 | 1616.75 | 2023-07-29 | 61 | 1 | 11 | Actual |
3886 | 964.00 | 2022-07-29 | 61 | 2 | 6 | Actual |
13910 | 1392.00 | 2023-04-28 | 61 | 5 | 6 | Actual |
10288 | 4532.00 | 2023-01-27 | 61 | 1 | 4 | Actual |
25278 | 4602.68 | 2024-03-28 | 61 | 6 | 8 | Actual |
11687 | 2886.00 | 2023-02-26 | 61 | 1 | 6 | Actual |
33565 | 5604.87 | 2024-10-28 | 61 | 6 | 13 | Actual |
8378 | 850.00 | 2022-11-29 | 61 | 2 | 6 | Budget |
9365 | 2195.00 | 2022-12-27 | 61 | 6 | 5 | Actual |
9311 | 3000.00 | 2022-12-27 | 61 | 1 | 5 | Budget |
18939 | 1419.00 | 2023-09-28 | 61 | 4 | 6 | Actual |
14332 | 1108.23 | 2023-04-28 | 61 | 6 | 11 | Actual |
34685 | 3425.88 | 2024-11-28 | 61 | 2 | 13 | Actual |
24743 | 6515.00 | 2024-03-28 | 61 | 1 | 4 | Actual |
6985 | 2400.00 | 2022-10-29 | 61 | 6 | 4 | Budget |
15818 | 606.00 | 2023-06-29 | 61 | 2 | 6 | Actual |
36839 | 2217.82 | 2025-01-27 | 61 | 1 | 12 | Actual |
13392 | 3855.70 | 2023-03-29 | 61 | 6 | 8 | Actual |
35572 | 2209.31 | 2024-12-27 | 61 | 4 | 11 | Actual |
37287 | 6053.00 | 2025-02-26 | 61 | 1 | 5 | Actual |
7069 | 2987.00 | 2022-10-29 | 61 | 1 | 5 | Actual |
20523 | 110.34 | 2023-10-29 | 61 | 2 | 12 | Actual |
20764 | 3709.00 | 2023-11-29 | 61 | 6 | 4 | Actual |
27320 | 8585.00 | 2024-05-28 | 61 | 1 | 7 | Actual |
31079 | 1996.54 | 2024-08-28 | 61 | 6 | 11 | Actual |
35958 | 5315.00 | 2025-01-27 | 61 | 6 | 3 | Actual |
37789 | 3481.68 | 2025-02-26 | 61 | 1 | 11 | Actual |
31681 | 2239.00 | 2024-09-27 | 61 | 1 | 6 | Actual |
38637 | 1387.00 | 2025-03-29 | 61 | 5 | 6 | Actual |
14097 | 8952.76 | 2023-04-28 | 61 | 1 | 8 | Actual |
30041 | 532.68 | 2024-07-28 | 61 | 2 | 12 | Actual |
33837 | 7130.00 | 2024-11-28 | 61 | 1 | 5 | Actual |
4680 | 4070.00 | 2022-08-29 | 61 | 1 | 4 | Actual |
12262 | 3398.11 | 2023-02-26 | 61 | 6 | 8 | Actual |
3371 | 1900.00 | 2022-07-29 | 61 | 1 | 3 | Budget |
38165 | 5411.88 | 2025-02-26 | 61 | 6 | 13 | Actual |
Generated 2025-05-29 02:44:18.552 UTC