[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 409 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
860 | 2500.00 | 2022-05-13 | 61 | 6 | 7 | Budget |
14892 | 1893.00 | 2023-06-13 | 61 | 4 | 6 | Actual |
26643 | 489.07 | 2024-05-12 | 61 | 6 | 12 | Actual |
16763 | 3939.00 | 2023-08-13 | 61 | 6 | 5 | Actual |
30636 | 1825.00 | 2024-09-12 | 61 | 4 | 6 | Actual |
1187 | 1600.00 | 2022-06-13 | 61 | 6 | 3 | Budget |
1374 | 1965.00 | 2022-06-13 | 61 | 6 | 4 | Actual |
13910 | 1392.00 | 2023-05-13 | 61 | 5 | 6 | Actual |
18262 | 2155.05 | 2023-09-13 | 61 | 1 | 11 | Actual |
17173 | 4928.45 | 2023-08-13 | 61 | 6 | 8 | Actual |
12815 | 1905.00 | 2023-04-13 | 61 | 1 | 6 | Actual |
3701 | 3080.00 | 2022-08-13 | 61 | 1 | 5 | Actual |
3617 | 2600.00 | 2022-08-13 | 61 | 6 | 4 | Budget |
7864 | 2178.00 | 2022-12-14 | 61 | 1 | 3 | Actual |
4307 | 3300.00 | 2022-08-13 | 61 | 1 | 8 | Budget |
31167 | 813.54 | 2024-09-12 | 61 | 2 | 12 | Actual |
38316 | 1417.00 | 2025-04-13 | 61 | 7 | 3 | Actual |
26021 | 667.00 | 2024-05-12 | 61 | 2 | 6 | Actual |
12959 | 2319.00 | 2023-04-13 | 61 | 4 | 6 | Actual |
16229 | 403.96 | 2023-07-14 | 61 | 2 | 11 | Actual |
10018 | 3092.05 | 2023-01-11 | 61 | 6 | 8 | Actual |
36311 | 2243.00 | 2025-02-11 | 61 | 4 | 6 | Actual |
9041 | 1602.00 | 2023-01-11 | 61 | 6 | 3 | Actual |
11219 | 2600.00 | 2023-03-13 | 61 | 1 | 3 | Budget |
29033 | 4024.13 | 2024-07-13 | 61 | 2 | 13 | Actual |
2632 | 2600.00 | 2022-07-14 | 61 | 6 | 5 | Budget |
13335 | 2472.34 | 2023-04-13 | 61 | 2 | 8 | Actual |
18965 | 1065.00 | 2023-10-13 | 61 | 5 | 6 | Actual |
2393 | 480.00 | 2022-07-14 | 61 | 7 | 3 | Budget |
20824 | 4307.00 | 2023-12-14 | 61 | 1 | 5 | Actual |
18050 | 8099.00 | 2023-09-13 | 61 | 1 | 7 | Actual |
23001 | 1287.00 | 2024-02-11 | 61 | 5 | 6 | Actual |
32499 | 6125.00 | 2024-11-12 | 61 | 1 | 3 | Actual |
28593 | 5157.24 | 2024-07-13 | 61 | 2 | 8 | Actual |
20916 | 2561.00 | 2023-12-14 | 61 | 1 | 6 | Actual |
18171 | 3905.70 | 2023-09-13 | 61 | 2 | 8 | Actual |
34218 | 8554.27 | 2024-12-13 | 61 | 1 | 8 | Actual |
1789 | 630.00 | 2022-06-13 | 61 | 5 | 6 | Actual |
12591 | 2800.00 | 2023-04-13 | 61 | 6 | 4 | Budget |
7454 | 1300.00 | 2022-11-13 | 61 | 6 | 6 | Budget |
12485 | 801.00 | 2023-04-13 | 61 | 7 | 3 | Actual |
17490 | 469.92 | 2023-08-13 | 61 | 6 | 12 | Actual |
16550 | 6626.00 | 2023-08-13 | 61 | 6 | 3 | Actual |
31259 | 1657.42 | 2024-09-12 | 61 | 1 | 13 | Actual |
39201 | 4097.64 | 2025-04-13 | 61 | 6 | 12 | Actual |
37380 | 2076.00 | 2025-03-13 | 61 | 1 | 6 | Actual |
12533 | 4392.00 | 2023-04-13 | 61 | 1 | 4 | Actual |
1742 | 1671.00 | 2022-06-13 | 61 | 4 | 6 | Actual |
3700 | 3100.00 | 2022-08-13 | 61 | 1 | 5 | Budget |
10101 | 2284.00 | 2023-02-11 | 61 | 1 | 3 | Actual |
37669 | 8651.24 | 2025-03-13 | 61 | 1 | 8 | Actual |
25932 | 4071.00 | 2024-05-12 | 61 | 6 | 5 | Actual |
28215 | 4815.00 | 2024-07-13 | 61 | 6 | 5 | Actual |
36749 | 691.20 | 2025-02-11 | 61 | 5 | 11 | Actual |
29156 | 4956.00 | 2024-08-12 | 61 | 6 | 3 | Actual |
720 | 1539.00 | 2022-05-13 | 61 | 6 | 6 | Actual |
14274 | 1345.47 | 2023-05-13 | 61 | 3 | 11 | Actual |
31047 | 1815.69 | 2024-09-12 | 61 | 4 | 11 | Actual |
33984 | 2966.00 | 2024-12-13 | 61 | 3 | 6 | Actual |
29867 | 856.09 | 2024-08-12 | 61 | 2 | 11 | Actual |
16310 | 348.64 | 2023-07-14 | 61 | 5 | 11 | Actual |
3935 | 1815.00 | 2022-08-13 | 61 | 3 | 6 | Actual |
8520 | 950.00 | 2022-12-14 | 61 | 5 | 6 | Budget |
4169 | 3609.00 | 2022-08-13 | 61 | 1 | 7 | Actual |
35161 | 1783.00 | 2025-01-11 | 61 | 4 | 6 | Actual |
34246 | 4531.47 | 2024-12-13 | 61 | 2 | 8 | Actual |
5676 | 1646.00 | 2022-10-13 | 61 | 6 | 3 | Actual |
29429 | 1777.00 | 2024-08-12 | 61 | 1 | 6 | Actual |
16283 | 1223.12 | 2023-07-14 | 61 | 4 | 11 | Actual |
16141 | 6198.17 | 2023-07-14 | 61 | 6 | 8 | Actual |
7920 | 1300.00 | 2022-12-14 | 61 | 6 | 3 | Budget |
14838 | 844.00 | 2023-06-13 | 61 | 2 | 6 | Actual |
13392 | 3855.70 | 2023-04-13 | 61 | 6 | 8 | Actual |
34066 | 1853.00 | 2024-12-13 | 61 | 6 | 6 | Actual |
5059 | 2100.00 | 2022-09-13 | 61 | 3 | 6 | Budget |
11357 | 519.00 | 2023-03-13 | 61 | 7 | 3 | Actual |
10102 | 2600.00 | 2023-02-11 | 61 | 1 | 3 | Budget |
38848 | 4840.57 | 2025-04-13 | 61 | 2 | 8 | Actual |
665 | 1098.00 | 2022-05-13 | 61 | 5 | 6 | Actual |
26730 | 4694.32 | 2024-05-12 | 61 | 2 | 13 | Actual |
35020 | 5158.00 | 2025-01-11 | 61 | 6 | 5 | Actual |
21051 | 2273.00 | 2023-12-14 | 61 | 6 | 6 | Actual |
30369 | 10546.00 | 2024-09-12 | 61 | 1 | 4 | Actual |
6002 | 2545.00 | 2022-10-13 | 61 | 6 | 5 | Actual |
26132 | 1870.00 | 2024-05-12 | 61 | 6 | 6 | Actual |
19701 | 6712.00 | 2023-11-13 | 61 | 1 | 4 | Actual |
4549 | 1300.00 | 2022-09-13 | 61 | 6 | 3 | Budget |
29921 | 2197.61 | 2024-08-12 | 61 | 4 | 11 | Actual |
34337 | 3631.68 | 2024-12-13 | 61 | 1 | 11 | Actual |
11687 | 2886.00 | 2023-03-13 | 61 | 1 | 6 | Actual |
12017 | 3228.00 | 2023-03-13 | 61 | 1 | 7 | Actual |
21733 | 5896.00 | 2024-01-11 | 61 | 1 | 4 | Actual |
6085 | 1572.00 | 2022-10-13 | 61 | 1 | 6 | Actual |
26193 | 7657.00 | 2024-05-12 | 61 | 1 | 7 | Actual |
3186 | 5352.70 | 2022-07-14 | 61 | 1 | 8 | Actual |
36958 | 2597.79 | 2025-02-11 | 61 | 1 | 13 | Actual |
4494 | 2046.00 | 2022-09-13 | 61 | 1 | 3 | Actual |
36045 | 8340.00 | 2025-02-11 | 61 | 1 | 4 | Actual |
31495 | 10869.00 | 2024-10-12 | 61 | 1 | 4 | Actual |
17288 | 1099.72 | 2023-08-13 | 61 | 3 | 11 | Actual |
248 | 2083.00 | 2022-05-13 | 61 | 6 | 4 | Actual |
16823 | 3033.00 | 2023-08-13 | 61 | 1 | 6 | Actual |
12960 | 1900.00 | 2023-04-13 | 61 | 4 | 6 | Budget |
9591 | 1700.00 | 2023-01-11 | 61 | 4 | 6 | Actual |
37407 | 1177.00 | 2025-03-13 | 61 | 2 | 6 | Actual |
25278 | 4602.68 | 2024-04-12 | 61 | 6 | 8 | Actual |
12486 | 650.00 | 2023-04-13 | 61 | 7 | 3 | Budget |
29484 | 2381.00 | 2024-08-12 | 61 | 3 | 6 | Actual |
35690 | 2124.20 | 2025-01-11 | 61 | 1 | 12 | Actual |
10287 | 4100.00 | 2023-02-11 | 61 | 1 | 4 | Budget |
33154 | 5726.95 | 2024-11-12 | 61 | 6 | 8 | Actual |
5618 | 2079.00 | 2022-10-13 | 61 | 1 | 3 | Actual |
24095 | 7090.00 | 2024-03-12 | 61 | 1 | 7 | Actual |
1188 | 1805.00 | 2022-06-13 | 61 | 6 | 3 | Actual |
26518 | 327.36 | 2024-05-12 | 61 | 5 | 11 | Actual |
13830 | 668.00 | 2023-05-13 | 61 | 2 | 6 | Actual |
23746 | 4451.00 | 2024-03-12 | 61 | 6 | 4 | Actual |
27734 | 2627.40 | 2024-06-12 | 61 | 1 | 12 | Actual |
3103 | 2262.00 | 2022-07-14 | 61 | 6 | 7 | Actual |
17374 | 1782.71 | 2023-08-13 | 61 | 6 | 11 | Actual |
2495 | 2000.00 | 2022-07-14 | 61 | 6 | 4 | Budget |
30160 | 2543.40 | 2024-08-12 | 61 | 2 | 13 | Actual |
6800 | 1254.00 | 2022-11-13 | 61 | 6 | 3 | Actual |
28003 | 4906.00 | 2024-07-13 | 61 | 6 | 3 | Actual |
36257 | 783.00 | 2025-02-11 | 61 | 2 | 6 | Actual |
4738 | 2976.00 | 2022-09-13 | 61 | 6 | 4 | Actual |
13858 | 3093.00 | 2023-05-13 | 61 | 3 | 6 | Actual |
29839 | 3267.84 | 2024-08-12 | 61 | 1 | 11 | Actual |
9545 | 3300.00 | 2023-01-11 | 61 | 3 | 6 | Budget |
9310 | 3200.00 | 2023-01-11 | 61 | 1 | 5 | Actual |
2311 | 1600.00 | 2022-07-14 | 61 | 6 | 3 | Budget |
26940 | 8750.00 | 2024-06-12 | 61 | 1 | 4 | Actual |
4962 | 1921.00 | 2022-09-13 | 61 | 1 | 6 | Actual |
25125 | 7068.00 | 2024-04-12 | 61 | 1 | 7 | Actual |
35398 | 5407.24 | 2025-01-11 | 61 | 2 | 8 | Actual |
6881 | 480.00 | 2022-11-13 | 61 | 7 | 3 | Budget |
8247 | 2300.00 | 2022-12-14 | 61 | 6 | 5 | Budget |
24928 | 2296.00 | 2024-04-12 | 61 | 1 | 6 | Actual |
13336 | 1600.00 | 2023-04-13 | 61 | 2 | 8 | Budget |
9447 | 1928.00 | 2023-01-11 | 61 | 1 | 6 | Actual |
33777 | 6853.00 | 2024-12-13 | 61 | 6 | 4 | Actual |
35107 | 690.00 | 2025-01-11 | 61 | 2 | 6 | Actual |
30582 | 1003.00 | 2024-09-12 | 61 | 2 | 6 | Actual |
4355 | 1900.00 | 2022-08-13 | 61 | 2 | 8 | Budget |
37518 | 2060.00 | 2025-03-13 | 61 | 6 | 6 | Actual |
18083 | 4815.00 | 2023-09-13 | 61 | 6 | 7 | Actual |
38585 | 2878.00 | 2025-04-13 | 61 | 3 | 6 | Actual |
16850 | 637.00 | 2023-08-13 | 61 | 2 | 6 | Actual |
32409 | 3429.39 | 2024-10-12 | 61 | 2 | 13 | Actual |
1984 | 2500.00 | 2022-06-13 | 61 | 6 | 7 | Budget |
14751 | 2975.00 | 2023-06-13 | 61 | 6 | 5 | Actual |
37577 | 7552.00 | 2025-03-13 | 61 | 1 | 7 | Actual |
21944 | 568.00 | 2024-01-11 | 61 | 2 | 6 | Actual |
34866 | 2219.00 | 2025-01-11 | 61 | 7 | 3 | Actual |
1846 | 1335.00 | 2022-06-13 | 61 | 6 | 6 | Actual |
13146 | 3900.00 | 2023-04-13 | 61 | 1 | 7 | Budget |
8189 | 3000.00 | 2022-12-14 | 61 | 1 | 5 | Budget |
25478 | 1802.92 | 2024-04-12 | 61 | 6 | 11 | Actual |
34715 | 3736.41 | 2024-12-13 | 61 | 6 | 13 | Actual |
1133 | 2000.00 | 2022-06-13 | 61 | 1 | 3 | Budget |
21917 | 2372.00 | 2024-01-11 | 61 | 1 | 6 | Actual |
28826 | 1749.73 | 2024-07-13 | 61 | 6 | 11 | Actual |
23124 | 6320.00 | 2024-02-11 | 61 | 6 | 7 | Actual |
6986 | 2262.00 | 2022-11-13 | 61 | 6 | 4 | Actual |
22266 | 3313.26 | 2024-01-11 | 61 | 6 | 8 | Actual |
389 | 2038.00 | 2022-05-13 | 61 | 6 | 5 | Actual |
18494 | 308.21 | 2023-09-13 | 61 | 6 | 12 | Actual |
31528 | 5882.00 | 2024-10-12 | 61 | 6 | 4 | Actual |
20204 | 5120.87 | 2023-11-13 | 61 | 2 | 8 | Actual |
10809 | 1900.00 | 2023-02-11 | 61 | 6 | 6 | Budget |
37287 | 6053.00 | 2025-03-13 | 61 | 1 | 5 | Actual |
7305 | 3307.00 | 2022-11-13 | 61 | 3 | 6 | Actual |
18202 | 6136.04 | 2023-09-13 | 61 | 6 | 8 | Actual |
35958 | 5315.00 | 2025-02-11 | 61 | 6 | 3 | Actual |
17701 | 3830.00 | 2023-09-13 | 61 | 6 | 4 | Actual |
192 | 5174.00 | 2022-05-13 | 61 | 1 | 4 | Actual |
27615 | 2133.78 | 2024-06-12 | 61 | 4 | 11 | Actual |
16730 | 4809.00 | 2023-08-13 | 61 | 1 | 5 | Actual |
17582 | 6074.00 | 2023-09-13 | 61 | 6 | 3 | Actual |
11785 | 3037.00 | 2023-03-13 | 61 | 3 | 6 | Actual |
6799 | 1300.00 | 2022-11-13 | 61 | 6 | 3 | Budget |
38668 | 2433.00 | 2025-04-13 | 61 | 6 | 6 | Actual |
24534 | 62.46 | 2024-03-12 | 61 | 2 | 12 | Actual |
33657 | 5828.00 | 2024-12-13 | 61 | 6 | 3 | Actual |
9495 | 850.00 | 2023-01-11 | 61 | 2 | 6 | Budget |
24564 | 265.66 | 2024-03-12 | 61 | 6 | 12 | Actual |
2068 | 4276.92 | 2022-06-13 | 61 | 1 | 8 | Actual |
5429 | 3300.00 | 2022-09-13 | 61 | 1 | 8 | Budget |
4410 | 1300.00 | 2022-08-13 | 61 | 6 | 8 | Budget |
29510 | 1381.00 | 2024-08-12 | 61 | 4 | 6 | Actual |
1457 | 2966.00 | 2022-06-13 | 61 | 1 | 5 | Actual |
60 | 1632.00 | 2022-05-13 | 61 | 6 | 3 | Actual |
Generated 2025-06-12 18:16:15.168 UTC