[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 329 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3430 | 1296.00 | 2022-08-11 | 61 | 6 | 3 | Actual |
15605 | 4946.00 | 2023-07-12 | 61 | 1 | 4 | Actual |
10661 | 3000.00 | 2023-02-09 | 61 | 3 | 6 | Budget |
3935 | 1815.00 | 2022-08-11 | 61 | 3 | 6 | Actual |
4549 | 1300.00 | 2022-09-11 | 61 | 6 | 3 | Budget |
3617 | 2600.00 | 2022-08-11 | 61 | 6 | 4 | Budget |
10480 | 3816.00 | 2023-02-09 | 61 | 6 | 5 | Actual |
22055 | 2273.00 | 2024-01-09 | 61 | 6 | 6 | Actual |
30785 | 4531.00 | 2024-09-10 | 61 | 6 | 7 | Actual |
6414 | 3700.00 | 2022-10-11 | 61 | 1 | 7 | Budget |
5805 | 4900.00 | 2022-10-11 | 61 | 1 | 4 | Budget |
36668 | 1711.43 | 2025-02-09 | 61 | 2 | 11 | Actual |
37435 | 2643.00 | 2025-03-11 | 61 | 3 | 6 | Actual |
20611 | 9314.00 | 2023-12-12 | 61 | 1 | 3 | Actual |
21203 | 11781.60 | 2023-12-12 | 61 | 1 | 8 | Actual |
14419 | 96.51 | 2023-05-11 | 61 | 2 | 12 | Actual |
4821 | 3264.00 | 2022-09-11 | 61 | 1 | 5 | Actual |
8848 | 2313.25 | 2022-12-12 | 61 | 2 | 8 | Actual |
20731 | 5125.00 | 2023-12-12 | 61 | 1 | 4 | Actual |
36427 | 6483.00 | 2025-02-09 | 61 | 1 | 7 | Actual |
27793 | 3688.06 | 2024-06-10 | 61 | 6 | 12 | Actual |
27762 | 457.15 | 2024-06-10 | 61 | 2 | 12 | Actual |
20350 | 617.79 | 2023-11-11 | 61 | 3 | 11 | Actual |
35080 | 3033.00 | 2025-01-09 | 61 | 1 | 6 | Actual |
7454 | 1300.00 | 2022-11-11 | 61 | 6 | 6 | Budget |
5757 | 727.00 | 2022-10-11 | 61 | 7 | 3 | Actual |
22439 | 1868.88 | 2024-01-09 | 61 | 6 | 11 | Actual |
22949 | 2755.00 | 2024-02-09 | 61 | 3 | 6 | Actual |
2579 | 2355.00 | 2022-07-12 | 61 | 1 | 5 | Actual |
37697 | 5436.03 | 2025-03-11 | 61 | 2 | 8 | Actual |
13830 | 668.00 | 2023-05-11 | 61 | 2 | 6 | Actual |
19295 | 327.36 | 2023-10-11 | 61 | 2 | 11 | Actual |
18939 | 1419.00 | 2023-10-11 | 61 | 4 | 6 | Actual |
4631 | 750.00 | 2022-09-11 | 61 | 7 | 3 | Budget |
37844 | 1924.20 | 2025-03-11 | 61 | 3 | 11 | Actual |
5290 | 3700.00 | 2022-09-11 | 61 | 1 | 7 | Budget |
23980 | 2154.00 | 2024-03-10 | 61 | 4 | 6 | Actual |
11547 | 4444.00 | 2023-03-11 | 61 | 1 | 5 | Actual |
38470 | 5522.00 | 2025-04-11 | 61 | 6 | 5 | Actual |
18463 | 189.06 | 2023-09-11 | 61 | 1 | 12 | Actual |
20024 | 1874.00 | 2023-11-11 | 61 | 6 | 6 | Actual |
7256 | 1247.00 | 2022-11-11 | 61 | 2 | 6 | Actual |
34066 | 1853.00 | 2024-12-11 | 61 | 6 | 6 | Actual |
9124 | 494.00 | 2023-01-09 | 61 | 7 | 3 | Actual |
16081 | 8451.24 | 2023-07-12 | 61 | 1 | 8 | Actual |
2716 | 1736.00 | 2022-07-12 | 61 | 1 | 6 | Actual |
17374 | 1782.71 | 2023-08-11 | 61 | 6 | 11 | Actual |
26550 | 1292.27 | 2024-05-10 | 61 | 6 | 11 | Actual |
17854 | 3061.00 | 2023-09-11 | 61 | 1 | 6 | Actual |
10101 | 2284.00 | 2023-02-09 | 61 | 1 | 3 | Actual |
38611 | 1709.00 | 2025-04-11 | 61 | 4 | 6 | Actual |
7592 | 2300.00 | 2022-11-11 | 61 | 6 | 7 | Budget |
22266 | 3313.26 | 2024-01-09 | 61 | 6 | 8 | Actual |
17549 | 8639.00 | 2023-09-11 | 61 | 1 | 3 | Actual |
2442 | 3414.00 | 2022-07-12 | 61 | 1 | 4 | Actual |
26464 | 1362.49 | 2024-05-10 | 61 | 3 | 11 | Actual |
4680 | 4070.00 | 2022-09-11 | 61 | 1 | 4 | Actual |
24388 | 1076.31 | 2024-03-10 | 61 | 4 | 11 | Actual |
33154 | 5726.95 | 2024-11-10 | 61 | 6 | 8 | Actual |
33448 | 3760.40 | 2024-11-10 | 61 | 6 | 12 | Actual |
21263 | 4858.75 | 2023-12-12 | 61 | 6 | 8 | Actual |
29006 | 2285.50 | 2024-07-11 | 61 | 1 | 13 | Actual |
31020 | 2821.02 | 2024-09-10 | 61 | 3 | 11 | Actual |
17342 | 380.55 | 2023-08-11 | 61 | 5 | 11 | Actual |
11276 | 1775.00 | 2023-03-11 | 61 | 6 | 3 | Actual |
32652 | 6592.00 | 2024-11-10 | 61 | 6 | 4 | Actual |
4029 | 917.00 | 2022-08-11 | 61 | 5 | 6 | Actual |
1133 | 2000.00 | 2022-06-11 | 61 | 1 | 3 | Budget |
17991 | 3030.00 | 2023-09-11 | 61 | 6 | 6 | Actual |
8473 | 1404.00 | 2022-12-12 | 61 | 4 | 6 | Actual |
11031 | 3600.00 | 2023-02-09 | 61 | 1 | 8 | Budget |
12206 | 1600.00 | 2023-03-11 | 61 | 2 | 8 | Budget |
10755 | 1300.00 | 2023-02-09 | 61 | 5 | 6 | Budget |
34277 | 4132.98 | 2024-12-11 | 61 | 6 | 8 | Actual |
6744 | 2400.00 | 2022-11-11 | 61 | 1 | 3 | Budget |
6133 | 898.00 | 2022-10-11 | 61 | 2 | 6 | Actual |
24928 | 2296.00 | 2024-04-10 | 61 | 1 | 6 | Actual |
37015 | 3643.43 | 2025-02-09 | 61 | 6 | 13 | Actual |
18645 | 1590.00 | 2023-10-11 | 61 | 7 | 3 | Actual |
23212 | 3755.70 | 2024-02-09 | 61 | 2 | 8 | Actual |
6556 | 4146.61 | 2022-10-11 | 61 | 1 | 8 | Actual |
12263 | 1900.00 | 2023-03-11 | 61 | 6 | 8 | Budget |
33214 | 3735.94 | 2024-11-10 | 61 | 1 | 11 | Actual |
12074 | 3561.00 | 2023-03-11 | 61 | 6 | 7 | Actual |
30845 | 12036.15 | 2024-09-10 | 61 | 1 | 8 | Actual |
15731 | 4514.00 | 2023-07-12 | 61 | 6 | 5 | Actual |
14918 | 1685.00 | 2023-06-11 | 61 | 5 | 6 | Actual |
35867 | 3657.46 | 2025-01-09 | 61 | 6 | 13 | Actual |
21614 | 9449.00 | 2024-01-09 | 61 | 1 | 3 | Actual |
22024 | 1224.00 | 2024-01-09 | 61 | 5 | 6 | Actual |
19826 | 3512.00 | 2023-11-11 | 61 | 6 | 5 | Actual |
27353 | 5829.00 | 2024-06-10 | 61 | 6 | 7 | Actual |
3289 | 2075.36 | 2022-07-12 | 61 | 6 | 8 | Actual |
18798 | 4372.00 | 2023-10-11 | 61 | 6 | 5 | Actual |
14751 | 2975.00 | 2023-06-11 | 61 | 6 | 5 | Actual |
2067 | 3000.00 | 2022-06-11 | 61 | 1 | 8 | Budget |
16517 | 7952.00 | 2023-08-11 | 61 | 1 | 3 | Actual |
15249 | 338.00 | 2023-06-11 | 61 | 2 | 11 | Actual |
19407 | 1782.71 | 2023-10-11 | 61 | 6 | 11 | Actual |
20323 | 712.47 | 2023-11-11 | 61 | 2 | 11 | Actual |
38136 | 2650.42 | 2025-03-11 | 61 | 2 | 13 | Actual |
14097 | 8952.76 | 2023-05-11 | 61 | 1 | 8 | Actual |
20377 | 1494.40 | 2023-11-11 | 61 | 4 | 11 | Actual |
11736 | 1502.00 | 2023-03-11 | 61 | 2 | 6 | Actual |
16823 | 3033.00 | 2023-08-11 | 61 | 1 | 6 | Actual |
21051 | 2273.00 | 2023-12-12 | 61 | 6 | 6 | Actual |
5617 | 1900.00 | 2022-10-11 | 61 | 1 | 3 | Budget |
19494 | 163.53 | 2023-10-11 | 61 | 2 | 12 | Actual |
474 | 2080.00 | 2022-05-11 | 61 | 1 | 6 | Actual |
30462 | 6934.00 | 2024-09-10 | 61 | 1 | 5 | Actual |
32230 | 1935.90 | 2024-10-10 | 61 | 6 | 11 | Actual |
1598 | 2196.00 | 2022-06-11 | 61 | 1 | 6 | Actual |
4355 | 1900.00 | 2022-08-11 | 61 | 2 | 8 | Budget |
12345 | 2913.00 | 2023-04-11 | 61 | 1 | 3 | Actual |
37577 | 7552.00 | 2025-03-11 | 61 | 1 | 7 | Actual |
34478 | 3797.64 | 2024-12-11 | 61 | 6 | 11 | Actual |
8427 | 3307.00 | 2022-12-12 | 61 | 3 | 6 | Actual |
28685 | 3267.84 | 2024-07-11 | 61 | 1 | 11 | Actual |
11219 | 2600.00 | 2023-03-11 | 61 | 1 | 3 | Budget |
30582 | 1003.00 | 2024-09-10 | 61 | 2 | 6 | Actual |
17881 | 910.00 | 2023-09-11 | 61 | 2 | 6 | Actual |
13393 | 1900.00 | 2023-04-11 | 61 | 6 | 8 | Budget |
17935 | 1782.00 | 2023-09-11 | 61 | 4 | 6 | Actual |
4308 | 4455.71 | 2022-08-11 | 61 | 1 | 8 | Actual |
Generated 2025-06-10 10:30:40.185 UTC