[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 27 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29484 | 2381.00 | 2024-07-27 | 61 | 3 | 6 | Actual |
14811 | 2551.00 | 2023-05-28 | 61 | 1 | 6 | Actual |
29719 | 11045.23 | 2024-07-27 | 61 | 1 | 8 | Actual |
11736 | 1502.00 | 2023-02-25 | 61 | 2 | 6 | Actual |
2812 | 2300.00 | 2022-06-28 | 61 | 3 | 6 | Budget |
37380 | 2076.00 | 2025-02-25 | 61 | 1 | 6 | Actual |
34685 | 3425.88 | 2024-11-27 | 61 | 2 | 13 | Actual |
35107 | 690.00 | 2024-12-26 | 61 | 2 | 6 | Actual |
11276 | 1775.00 | 2023-02-25 | 61 | 6 | 3 | Actual |
25447 | 640.13 | 2024-03-27 | 61 | 5 | 11 | Actual |
21555 | 419.92 | 2023-11-28 | 61 | 6 | 12 | Actual |
2813 | 2660.00 | 2022-06-28 | 61 | 3 | 6 | Actual |
23091 | 7019.00 | 2024-01-26 | 61 | 1 | 7 | Actual |
6276 | 950.00 | 2022-09-27 | 61 | 5 | 6 | Budget |
22207 | 6778.48 | 2023-12-26 | 61 | 1 | 8 | Actual |
994 | 2498.10 | 2022-04-27 | 61 | 2 | 8 | Actual |
30693 | 1819.00 | 2024-08-27 | 61 | 6 | 6 | Actual |
13336 | 1600.00 | 2023-03-28 | 61 | 2 | 8 | Budget |
22439 | 1868.88 | 2023-12-26 | 61 | 6 | 11 | Actual |
18262 | 2155.05 | 2023-08-28 | 61 | 1 | 11 | Actual |
23593 | 8835.00 | 2024-02-25 | 61 | 1 | 3 | Actual |
4737 | 2600.00 | 2022-08-28 | 61 | 6 | 4 | Budget |
22499 | 139.06 | 2023-12-26 | 61 | 1 | 12 | Actual |
9364 | 2300.00 | 2022-12-26 | 61 | 6 | 5 | Budget |
35398 | 5407.24 | 2024-12-26 | 61 | 2 | 8 | Actual |
26730 | 4694.32 | 2024-04-26 | 61 | 2 | 13 | Actual |
36580 | 4820.87 | 2025-01-26 | 61 | 6 | 8 | Actual |
14918 | 1685.00 | 2023-05-28 | 61 | 5 | 6 | Actual |
20943 | 850.00 | 2023-11-28 | 61 | 2 | 6 | Actual |
12263 | 1900.00 | 2023-02-25 | 61 | 6 | 8 | Budget |
16823 | 3033.00 | 2023-07-28 | 61 | 1 | 6 | Actual |
11784 | 3000.00 | 2023-02-25 | 61 | 3 | 6 | Budget |
37194 | 10399.00 | 2025-02-25 | 61 | 1 | 4 | Actual |
7593 | 2611.00 | 2022-10-28 | 61 | 6 | 7 | Actual |
28062 | 1557.00 | 2024-06-27 | 61 | 7 | 3 | Actual |
26550 | 1292.27 | 2024-04-26 | 61 | 6 | 11 | Actual |
9310 | 3200.00 | 2022-12-26 | 61 | 1 | 5 | Actual |
10343 | 2676.00 | 2023-01-26 | 61 | 6 | 4 | Actual |
22530 | 319.91 | 2023-12-26 | 61 | 6 | 12 | Actual |
26820 | 7788.00 | 2024-05-27 | 61 | 1 | 3 | Actual |
16109 | 3890.55 | 2023-06-28 | 61 | 2 | 8 | Actual |
35187 | 960.00 | 2024-12-26 | 61 | 5 | 6 | Actual |
5208 | 1310.00 | 2022-08-28 | 61 | 6 | 6 | Actual |
25125 | 7068.00 | 2024-03-27 | 61 | 1 | 7 | Actual |
25278 | 4602.68 | 2024-03-27 | 61 | 6 | 8 | Actual |
32912 | 1387.00 | 2024-10-27 | 61 | 5 | 6 | Actual |
25776 | 1964.00 | 2024-04-26 | 61 | 7 | 3 | Actual |
28625 | 5007.24 | 2024-06-27 | 61 | 6 | 8 | Actual |
3885 | 850.00 | 2022-07-28 | 61 | 2 | 6 | Budget |
3102 | 2500.00 | 2022-06-28 | 61 | 6 | 7 | Budget |
26049 | 2465.00 | 2024-04-26 | 61 | 3 | 6 | Actual |
8659 | 3700.00 | 2022-11-28 | 61 | 1 | 7 | Budget |
25932 | 4071.00 | 2024-04-26 | 61 | 6 | 5 | Actual |
12262 | 3398.11 | 2023-02-25 | 61 | 6 | 8 | Actual |
17669 | 5874.00 | 2023-08-28 | 61 | 1 | 4 | Actual |
5291 | 3328.00 | 2022-08-28 | 61 | 1 | 7 | Actual |
8049 | 5100.00 | 2022-11-28 | 61 | 1 | 4 | Budget |
21432 | 297.57 | 2023-11-28 | 61 | 5 | 11 | Actual |
6744 | 2400.00 | 2022-10-28 | 61 | 1 | 3 | Budget |
12815 | 1905.00 | 2023-03-28 | 61 | 1 | 6 | Actual |
22055 | 2273.00 | 2023-12-26 | 61 | 6 | 6 | Actual |
29894 | 2068.88 | 2024-07-27 | 61 | 3 | 11 | Actual |
34125 | 9628.00 | 2024-11-27 | 61 | 1 | 7 | Actual |
37697 | 5436.03 | 2025-02-25 | 61 | 2 | 8 | Actual |
29156 | 4956.00 | 2024-07-27 | 61 | 6 | 3 | Actual |
19207 | 4351.16 | 2023-09-27 | 61 | 6 | 8 | Actual |
34010 | 2028.00 | 2024-11-27 | 61 | 4 | 6 | Actual |
10018 | 3092.05 | 2022-12-26 | 61 | 6 | 8 | Actual |
38017 | 542.26 | 2025-02-25 | 61 | 2 | 12 | Actual |
7304 | 3300.00 | 2022-10-28 | 61 | 3 | 6 | Budget |
2442 | 3414.00 | 2022-06-28 | 61 | 1 | 4 | Actual |
389 | 2038.00 | 2022-04-27 | 61 | 6 | 5 | Actual |
6182 | 2434.00 | 2022-09-27 | 61 | 3 | 6 | Actual |
7208 | 2100.00 | 2022-10-28 | 61 | 1 | 6 | Budget |
31762 | 1269.00 | 2024-09-26 | 61 | 4 | 6 | Actual |
30845 | 12036.15 | 2024-08-27 | 61 | 1 | 8 | Actual |
19673 | 2739.00 | 2023-10-28 | 61 | 7 | 3 | Actual |
22742 | 4652.00 | 2024-01-26 | 61 | 6 | 4 | Actual |
9123 | 480.00 | 2022-12-26 | 61 | 7 | 3 | Budget |
1318 | 4444.00 | 2022-05-28 | 61 | 1 | 4 | Actual |
29626 | 7301.00 | 2024-07-27 | 61 | 1 | 7 | Actual |
37407 | 1177.00 | 2025-02-25 | 61 | 2 | 6 | Actual |
21051 | 2273.00 | 2023-11-28 | 61 | 6 | 6 | Actual |
17582 | 6074.00 | 2023-08-28 | 61 | 6 | 3 | Actual |
2394 | 535.00 | 2022-06-28 | 61 | 7 | 3 | Actual |
27261 | 1639.00 | 2024-05-27 | 61 | 6 | 6 | Actual |
31970 | 12375.55 | 2024-09-26 | 61 | 1 | 8 | Actual |
34658 | 3657.46 | 2024-11-27 | 61 | 1 | 13 | Actual |
9228 | 2764.00 | 2022-12-26 | 61 | 6 | 4 | Actual |
1646 | 815.00 | 2022-05-28 | 61 | 2 | 6 | Actual |
31167 | 813.54 | 2024-08-27 | 61 | 2 | 12 | Actual |
6277 | 957.00 | 2022-09-27 | 61 | 5 | 6 | Actual |
32532 | 3718.00 | 2024-10-27 | 61 | 6 | 3 | Actual |
3837 | 1800.00 | 2022-07-28 | 61 | 1 | 6 | Budget |
23444 | 1939.09 | 2024-01-26 | 61 | 6 | 11 | Actual |
5676 | 1646.00 | 2022-09-27 | 61 | 6 | 3 | Actual |
21023 | 1163.00 | 2023-11-28 | 61 | 5 | 6 | Actual |
15898 | 1893.00 | 2023-06-28 | 61 | 5 | 6 | Actual |
23839 | 4017.00 | 2024-02-25 | 61 | 6 | 5 | Actual |
59 | 1600.00 | 2022-04-27 | 61 | 6 | 3 | Budget |
38760 | 5046.00 | 2025-03-28 | 61 | 6 | 7 | Actual |
29243 | 9158.00 | 2024-07-27 | 61 | 1 | 4 | Actual |
24187 | 9940.66 | 2024-02-25 | 61 | 1 | 8 | Actual |
6882 | 540.00 | 2022-10-28 | 61 | 7 | 3 | Actual |
247 | 2000.00 | 2022-04-27 | 61 | 6 | 4 | Budget |
37435 | 2643.00 | 2025-02-25 | 61 | 3 | 6 | Actual |
31375 | 9252.00 | 2024-09-26 | 61 | 1 | 3 | Actual |
12533 | 4392.00 | 2023-03-28 | 61 | 1 | 4 | Actual |
10287 | 4100.00 | 2023-01-26 | 61 | 1 | 4 | Budget |
36668 | 1711.43 | 2025-01-26 | 61 | 2 | 11 | Actual |
5290 | 3700.00 | 2022-08-28 | 61 | 1 | 7 | Budget |
20611 | 9314.00 | 2023-11-28 | 61 | 1 | 3 | Actual |
2633 | 4108.00 | 2022-06-28 | 61 | 6 | 5 | Actual |
4356 | 3819.33 | 2022-07-28 | 61 | 2 | 8 | Actual |
2578 | 2700.00 | 2022-06-28 | 61 | 1 | 5 | Budget |
12912 | 3000.00 | 2023-03-28 | 61 | 3 | 6 | Budget |
8521 | 1420.00 | 2022-11-28 | 61 | 5 | 6 | Actual |
35572 | 2209.31 | 2024-12-26 | 61 | 4 | 11 | Actual |
35080 | 3033.00 | 2024-12-26 | 61 | 1 | 6 | Actual |
12157 | 5561.79 | 2023-02-25 | 61 | 1 | 8 | Actual |
6986 | 2262.00 | 2022-10-28 | 61 | 6 | 4 | Actual |
17961 | 835.00 | 2023-08-28 | 61 | 5 | 6 | Actual |
25565 | 111.40 | 2024-03-27 | 61 | 2 | 12 | Actual |
26288 | 11363.41 | 2024-04-26 | 61 | 1 | 8 | Actual |
5152 | 950.00 | 2022-08-28 | 61 | 5 | 6 | Budget |
35161 | 1783.00 | 2024-12-26 | 61 | 4 | 6 | Actual |
36137 | 7952.00 | 2025-01-26 | 61 | 1 | 5 | Actual |
22114 | 6479.00 | 2023-12-26 | 61 | 1 | 7 | Actual |
9447 | 1928.00 | 2022-12-26 | 61 | 1 | 6 | Actual |
6985 | 2400.00 | 2022-10-28 | 61 | 6 | 4 | Budget |
38470 | 5522.00 | 2025-03-28 | 61 | 6 | 5 | Actual |
13910 | 1392.00 | 2023-04-27 | 61 | 5 | 6 | Actual |
37320 | 6891.00 | 2025-02-25 | 61 | 6 | 5 | Actual |
18171 | 3905.70 | 2023-08-28 | 61 | 2 | 8 | Actual |
11406 | 4236.00 | 2023-02-25 | 61 | 1 | 4 | Actual |
30013 | 2661.45 | 2024-07-27 | 61 | 1 | 12 | Actual |
946 | 4801.17 | 2022-04-27 | 61 | 1 | 8 | Actual |
33777 | 6853.00 | 2024-11-27 | 61 | 6 | 4 | Actual |
22802 | 3766.00 | 2024-01-26 | 61 | 1 | 5 | Actual |
13006 | 1300.00 | 2023-03-28 | 61 | 5 | 6 | Budget |
6930 | 5702.00 | 2022-10-28 | 61 | 1 | 4 | Actual |
9448 | 2100.00 | 2022-12-26 | 61 | 1 | 6 | Budget |
5535 | 1901.12 | 2022-08-28 | 61 | 6 | 8 | Actual |
21765 | 3254.00 | 2023-12-26 | 61 | 6 | 4 | Actual |
6603 | 2401.13 | 2022-09-27 | 61 | 2 | 8 | Actual |
20323 | 712.47 | 2023-10-28 | 61 | 2 | 11 | Actual |
28794 | 298.64 | 2024-06-27 | 61 | 5 | 11 | Actual |
8799 | 5134.51 | 2022-11-28 | 61 | 1 | 8 | Actual |
522 | 624.00 | 2022-04-27 | 61 | 2 | 6 | Actual |
32145 | 1640.15 | 2024-09-26 | 61 | 3 | 11 | Actual |
28302 | 683.00 | 2024-06-27 | 61 | 2 | 6 | Actual |
4820 | 3100.00 | 2022-08-28 | 61 | 1 | 5 | Budget |
9591 | 1700.00 | 2022-12-26 | 61 | 4 | 6 | Actual |
34277 | 4132.98 | 2024-11-27 | 61 | 6 | 8 | Actual |
26464 | 1362.49 | 2024-04-26 | 61 | 3 | 11 | Actual |
10708 | 1900.00 | 2023-01-26 | 61 | 4 | 6 | Budget |
24215 | 5690.58 | 2024-02-25 | 61 | 2 | 8 | Actual |
20377 | 1494.40 | 2023-10-28 | 61 | 4 | 11 | Actual |
11136 | 2575.37 | 2023-01-26 | 61 | 6 | 8 | Actual |
13884 | 1567.00 | 2023-04-27 | 61 | 4 | 6 | Actual |
11879 | 788.00 | 2023-02-25 | 61 | 5 | 6 | Actual |
8378 | 850.00 | 2022-11-28 | 61 | 2 | 6 | Budget |
13288 | 3600.00 | 2023-03-28 | 61 | 1 | 8 | Budget |
2859 | 1500.00 | 2022-06-28 | 61 | 4 | 6 | Budget |
35749 | 4197.65 | 2024-12-26 | 61 | 6 | 12 | Actual |
29064 | 2385.51 | 2024-06-27 | 61 | 6 | 13 | Actual |
993 | 1500.00 | 2022-04-27 | 61 | 2 | 8 | Budget |
33002 | 8344.00 | 2024-10-27 | 61 | 1 | 7 | Actual |
25158 | 4550.00 | 2024-03-27 | 61 | 6 | 7 | Actual |
31819 | 1924.00 | 2024-09-26 | 61 | 6 | 6 | Actual |
1374 | 1965.00 | 2022-05-28 | 61 | 6 | 4 | Actual |
32230 | 1935.90 | 2024-09-26 | 61 | 6 | 11 | Actual |
16930 | 1224.00 | 2023-07-28 | 61 | 5 | 6 | Actual |
1789 | 630.00 | 2022-05-28 | 61 | 5 | 6 | Actual |
14035 | 5467.00 | 2023-04-27 | 61 | 6 | 7 | Actual |
7454 | 1300.00 | 2022-10-28 | 61 | 6 | 6 | Budget |
2312 | 1372.00 | 2022-06-28 | 61 | 6 | 3 | Actual |
18202 | 6136.04 | 2023-08-28 | 61 | 6 | 8 | Actual |
9691 | 1621.00 | 2022-12-26 | 61 | 6 | 6 | Actual |
24955 | 568.00 | 2024-03-27 | 61 | 2 | 6 | Actual |
22024 | 1224.00 | 2023-12-26 | 61 | 5 | 6 | Actual |
6230 | 1752.00 | 2022-09-27 | 61 | 4 | 6 | Actual |
11219 | 2600.00 | 2023-02-25 | 61 | 1 | 3 | Budget |
4169 | 3609.00 | 2022-07-28 | 61 | 1 | 7 | Actual |
10480 | 3816.00 | 2023-01-26 | 61 | 6 | 5 | Actual |
33508 | 2438.14 | 2024-10-27 | 61 | 1 | 13 | Actual |
37074 | 8255.00 | 2025-02-25 | 61 | 1 | 3 | Actual |
33624 | 7880.00 | 2024-11-27 | 61 | 1 | 3 | Actual |
5347 | 2700.00 | 2022-08-28 | 61 | 6 | 7 | Budget |
30369 | 10546.00 | 2024-08-27 | 61 | 1 | 4 | Actual |
21614 | 9449.00 | 2023-12-26 | 61 | 1 | 3 | Actual |
388 | 2600.00 | 2022-04-27 | 61 | 6 | 5 | Budget |
Generated 2025-05-28 02:06:50.370 UTC