[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 329 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29747 | 5646.64 | 2024-08-10 | 61 | 2 | 8 | Actual |
13336 | 1600.00 | 2023-04-11 | 61 | 2 | 8 | Budget |
20350 | 617.79 | 2023-11-11 | 61 | 3 | 11 | Actual |
11463 | 3141.00 | 2023-03-11 | 61 | 6 | 4 | Actual |
6133 | 898.00 | 2022-10-11 | 61 | 2 | 6 | Actual |
36337 | 1919.00 | 2025-02-09 | 61 | 5 | 6 | Actual |
9774 | 3700.00 | 2023-01-09 | 61 | 1 | 7 | Budget |
29033 | 4024.13 | 2024-07-11 | 61 | 2 | 13 | Actual |
25682 | 7952.00 | 2024-05-10 | 61 | 1 | 3 | Actual |
26101 | 1279.00 | 2024-05-10 | 61 | 5 | 6 | Actual |
7351 | 1600.00 | 2022-11-11 | 61 | 4 | 6 | Budget |
38760 | 5046.00 | 2025-04-11 | 61 | 6 | 7 | Actual |
19175 | 6749.69 | 2023-10-11 | 61 | 2 | 8 | Actual |
25393 | 776.31 | 2024-04-10 | 61 | 3 | 11 | Actual |
32172 | 1763.56 | 2024-10-10 | 61 | 4 | 11 | Actual |
34598 | 4258.29 | 2024-12-11 | 61 | 6 | 12 | Actual |
12074 | 3561.00 | 2023-03-11 | 61 | 6 | 7 | Actual |
25715 | 7610.00 | 2024-05-10 | 61 | 6 | 3 | Actual |
37609 | 4078.00 | 2025-03-11 | 61 | 6 | 7 | Actual |
26643 | 489.07 | 2024-05-10 | 61 | 6 | 12 | Actual |
10427 | 4153.00 | 2023-02-09 | 61 | 1 | 5 | Actual |
15041 | 5964.00 | 2023-06-11 | 61 | 6 | 7 | Actual |
7454 | 1300.00 | 2022-11-11 | 61 | 6 | 6 | Budget |
33508 | 2438.14 | 2024-11-10 | 61 | 1 | 13 | Actual |
6882 | 540.00 | 2022-11-11 | 61 | 7 | 3 | Actual |
30013 | 2661.45 | 2024-08-10 | 61 | 1 | 12 | Actual |
14626 | 3899.00 | 2023-06-11 | 61 | 1 | 4 | Actual |
3511 | 750.00 | 2022-08-11 | 61 | 7 | 3 | Budget |
7675 | 2800.00 | 2022-11-11 | 61 | 1 | 8 | Budget |
10288 | 4532.00 | 2023-02-09 | 61 | 1 | 4 | Actual |
7453 | 1210.00 | 2022-11-11 | 61 | 6 | 6 | Actual |
6930 | 5702.00 | 2022-11-11 | 61 | 1 | 4 | Actual |
5675 | 1300.00 | 2022-10-11 | 61 | 6 | 3 | Budget |
33094 | 7289.10 | 2024-11-10 | 61 | 1 | 8 | Actual |
27762 | 457.15 | 2024-06-10 | 61 | 2 | 12 | Actual |
9448 | 2100.00 | 2023-01-09 | 61 | 1 | 6 | Budget |
14507 | 7353.00 | 2023-06-11 | 61 | 1 | 3 | Actual |
36958 | 2597.79 | 2025-02-09 | 61 | 1 | 13 | Actual |
2172 | 1400.00 | 2022-06-11 | 61 | 6 | 8 | Budget |
28472 | 10013.00 | 2024-07-11 | 61 | 1 | 7 | Actual |
17315 | 1345.47 | 2023-08-11 | 61 | 4 | 11 | Actual |
11137 | 1900.00 | 2023-02-09 | 61 | 6 | 8 | Budget |
24835 | 5119.00 | 2024-04-10 | 61 | 1 | 5 | Actual |
24534 | 62.46 | 2024-03-10 | 61 | 2 | 12 | Actual |
24983 | 2679.00 | 2024-04-10 | 61 | 3 | 6 | Actual |
14811 | 2551.00 | 2023-06-11 | 61 | 1 | 6 | Actual |
8717 | 2300.00 | 2022-12-12 | 61 | 6 | 7 | Budget |
10892 | 4035.00 | 2023-02-09 | 61 | 1 | 7 | Actual |
2962 | 2267.00 | 2022-07-12 | 61 | 6 | 6 | Actual |
27588 | 2396.55 | 2024-06-10 | 61 | 3 | 11 | Actual |
27911 | 5246.96 | 2024-06-10 | 61 | 6 | 13 | Actual |
9311 | 3000.00 | 2023-01-09 | 61 | 1 | 5 | Budget |
20611 | 9314.00 | 2023-12-12 | 61 | 1 | 3 | Actual |
15929 | 1893.00 | 2023-07-12 | 61 | 6 | 6 | Actual |
20523 | 110.34 | 2023-11-11 | 61 | 2 | 12 | Actual |
27674 | 2030.58 | 2024-06-10 | 61 | 6 | 11 | Actual |
24006 | 1453.00 | 2024-03-10 | 61 | 5 | 6 | Actual |
6800 | 1254.00 | 2022-11-11 | 61 | 6 | 3 | Actual |
22114 | 6479.00 | 2024-01-09 | 61 | 1 | 7 | Actual |
17935 | 1782.00 | 2023-09-11 | 61 | 4 | 6 | Actual |
24334 | 690.13 | 2024-03-10 | 61 | 2 | 11 | Actual |
27353 | 5829.00 | 2024-06-10 | 61 | 6 | 7 | Actual |
29626 | 7301.00 | 2024-08-10 | 61 | 1 | 7 | Actual |
19886 | 1782.00 | 2023-11-11 | 61 | 1 | 6 | Actual |
9172 | 5100.00 | 2023-01-09 | 61 | 1 | 4 | Budget |
24564 | 265.66 | 2024-03-10 | 61 | 6 | 12 | Actual |
1134 | 2402.00 | 2022-06-11 | 61 | 1 | 3 | Actual |
9171 | 3449.00 | 2023-01-09 | 61 | 1 | 4 | Actual |
14157 | 3831.46 | 2023-05-11 | 61 | 6 | 8 | Actual |
25804 | 5456.00 | 2024-05-10 | 61 | 1 | 4 | Actual |
10708 | 1900.00 | 2023-02-09 | 61 | 4 | 6 | Budget |
34419 | 1939.09 | 2024-12-11 | 61 | 4 | 11 | Actual |
9591 | 1700.00 | 2023-01-09 | 61 | 4 | 6 | Actual |
38848 | 4840.57 | 2025-04-11 | 61 | 2 | 8 | Actual |
25447 | 640.13 | 2024-04-10 | 61 | 5 | 11 | Actual |
18965 | 1065.00 | 2023-10-11 | 61 | 5 | 6 | Actual |
38668 | 2433.00 | 2025-04-11 | 61 | 6 | 6 | Actual |
38136 | 2650.42 | 2025-03-11 | 61 | 2 | 13 | Actual |
14751 | 2975.00 | 2023-06-11 | 61 | 6 | 5 | Actual |
33034 | 5522.00 | 2024-11-10 | 61 | 6 | 7 | Actual |
13007 | 1970.00 | 2023-04-11 | 61 | 5 | 6 | Actual |
7069 | 2987.00 | 2022-11-11 | 61 | 1 | 5 | Actual |
719 | 1500.00 | 2022-05-11 | 61 | 6 | 6 | Budget |
6744 | 2400.00 | 2022-11-11 | 61 | 1 | 3 | Budget |
35958 | 5315.00 | 2025-02-09 | 61 | 6 | 3 | Actual |
18913 | 2551.00 | 2023-10-11 | 61 | 3 | 6 | Actual |
29064 | 2385.51 | 2024-07-11 | 61 | 6 | 13 | Actual |
26703 | 1783.74 | 2024-05-10 | 61 | 1 | 13 | Actual |
8330 | 2100.00 | 2022-12-12 | 61 | 1 | 6 | Budget |
4308 | 4455.71 | 2022-08-11 | 61 | 1 | 8 | Actual |
2907 | 1040.00 | 2022-07-12 | 61 | 5 | 6 | Actual |
32860 | 3326.00 | 2024-11-10 | 61 | 3 | 6 | Actual |
10660 | 3645.00 | 2023-02-09 | 61 | 3 | 6 | Actual |
21231 | 4789.05 | 2023-12-12 | 61 | 2 | 8 | Actual |
15818 | 606.00 | 2023-07-12 | 61 | 2 | 6 | Actual |
5757 | 727.00 | 2022-10-11 | 61 | 7 | 3 | Actual |
18645 | 1590.00 | 2023-10-11 | 61 | 7 | 3 | Actual |
861 | 3172.00 | 2022-05-11 | 61 | 6 | 7 | Actual |
17173 | 4928.45 | 2023-08-11 | 61 | 6 | 8 | Actual |
35218 | 1786.00 | 2025-01-09 | 61 | 6 | 6 | Actual |
31736 | 3524.00 | 2024-10-10 | 61 | 3 | 6 | Actual |
34987 | 6136.00 | 2025-01-09 | 61 | 1 | 5 | Actual |
24036 | 2696.00 | 2024-03-10 | 61 | 6 | 6 | Actual |
25218 | 7936.08 | 2024-04-10 | 61 | 1 | 8 | Actual |
25837 | 4977.00 | 2024-05-10 | 61 | 6 | 4 | Actual |
33657 | 5828.00 | 2024-12-11 | 61 | 6 | 3 | Actual |
16229 | 403.96 | 2023-07-12 | 61 | 2 | 11 | Actual |
17854 | 3061.00 | 2023-09-11 | 61 | 1 | 6 | Actual |
11604 | 3058.00 | 2023-03-11 | 61 | 6 | 5 | Actual |
18798 | 4372.00 | 2023-10-11 | 61 | 6 | 5 | Actual |
32199 | 601.83 | 2024-10-10 | 61 | 5 | 11 | Actual |
6276 | 950.00 | 2022-10-11 | 61 | 5 | 6 | Budget |
9310 | 3200.00 | 2023-01-09 | 61 | 1 | 5 | Actual |
29779 | 4731.47 | 2024-08-10 | 61 | 6 | 8 | Actual |
19582 | 10713.00 | 2023-11-11 | 61 | 1 | 3 | Actual |
6085 | 1572.00 | 2022-10-11 | 61 | 1 | 6 | Actual |
4631 | 750.00 | 2022-09-11 | 61 | 7 | 3 | Budget |
36017 | 1099.00 | 2025-02-09 | 61 | 7 | 3 | Actual |
19993 | 1247.00 | 2023-11-11 | 61 | 5 | 6 | Actual |
11832 | 1900.00 | 2023-03-11 | 61 | 4 | 6 | Budget |
28505 | 5882.00 | 2024-07-11 | 61 | 6 | 7 | Actual |
17342 | 380.55 | 2023-08-11 | 61 | 5 | 11 | Actual |
14838 | 844.00 | 2023-06-11 | 61 | 2 | 6 | Actual |
30965 | 3849.77 | 2024-09-10 | 61 | 1 | 11 | Actual |
Generated 2025-06-10 12:23:22.337 UTC