[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 409 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24447 | 2280.59 | 2024-03-12 | 61 | 6 | 11 | Actual |
25218 | 7936.08 | 2024-04-12 | 61 | 1 | 8 | Actual |
33716 | 1859.00 | 2024-12-13 | 61 | 7 | 3 | Actual |
23980 | 2154.00 | 2024-03-12 | 61 | 4 | 6 | Actual |
27615 | 2133.78 | 2024-06-12 | 61 | 4 | 11 | Actual |
29429 | 1777.00 | 2024-08-12 | 61 | 1 | 6 | Actual |
37518 | 2060.00 | 2025-03-13 | 61 | 6 | 6 | Actual |
12591 | 2800.00 | 2023-04-13 | 61 | 6 | 4 | Budget |
10344 | 2800.00 | 2023-02-11 | 61 | 6 | 4 | Budget |
2393 | 480.00 | 2022-07-14 | 61 | 7 | 3 | Budget |
29536 | 1048.00 | 2024-08-12 | 61 | 5 | 6 | Actual |
18317 | 1002.91 | 2023-09-13 | 61 | 3 | 11 | Actual |
12016 | 3900.00 | 2023-03-13 | 61 | 1 | 7 | Budget |
16429 | 152.89 | 2023-07-14 | 61 | 2 | 12 | Actual |
8246 | 2195.00 | 2022-12-14 | 61 | 6 | 5 | Actual |
11219 | 2600.00 | 2023-03-13 | 61 | 1 | 3 | Budget |
33508 | 2438.14 | 2024-11-12 | 61 | 1 | 13 | Actual |
7919 | 1440.00 | 2022-12-14 | 61 | 6 | 3 | Actual |
39288 | 4145.19 | 2025-04-13 | 61 | 2 | 13 | Actual |
32322 | 3645.51 | 2024-10-12 | 61 | 6 | 12 | Actual |
10563 | 2000.00 | 2023-02-11 | 61 | 1 | 6 | Budget |
18995 | 2505.00 | 2023-10-13 | 61 | 6 | 6 | Actual |
28356 | 1497.00 | 2024-07-13 | 61 | 4 | 6 | Actual |
31375 | 9252.00 | 2024-10-12 | 61 | 1 | 3 | Actual |
26464 | 1362.49 | 2024-05-12 | 61 | 3 | 11 | Actual |
9123 | 480.00 | 2023-01-11 | 61 | 7 | 3 | Budget |
13884 | 1567.00 | 2023-05-13 | 61 | 4 | 6 | Actual |
21944 | 568.00 | 2024-01-11 | 61 | 2 | 6 | Actual |
2256 | 2178.00 | 2022-07-14 | 61 | 1 | 3 | Actual |
3429 | 1300.00 | 2022-08-13 | 61 | 6 | 3 | Budget |
27063 | 6112.00 | 2024-06-12 | 61 | 6 | 5 | Actual |
25538 | 193.32 | 2024-04-12 | 61 | 1 | 12 | Actual |
26820 | 7788.00 | 2024-06-12 | 61 | 1 | 3 | Actual |
11604 | 3058.00 | 2023-03-13 | 61 | 6 | 5 | Actual |
9962 | 1800.00 | 2023-01-11 | 61 | 2 | 8 | Budget |
25246 | 4267.83 | 2024-04-12 | 61 | 2 | 8 | Actual |
27561 | 1381.64 | 2024-06-12 | 61 | 2 | 11 | Actual |
8189 | 3000.00 | 2022-12-14 | 61 | 1 | 5 | Budget |
36137 | 7952.00 | 2025-02-11 | 61 | 1 | 5 | Actual |
28886 | 2711.45 | 2024-07-13 | 61 | 1 | 12 | Actual |
10564 | 1924.00 | 2023-02-11 | 61 | 1 | 6 | Actual |
25682 | 7952.00 | 2024-05-12 | 61 | 1 | 3 | Actual |
30752 | 7434.00 | 2024-09-12 | 61 | 1 | 7 | Actual |
9831 | 2300.00 | 2023-01-11 | 61 | 6 | 7 | Budget |
33034 | 5522.00 | 2024-11-12 | 61 | 6 | 7 | Actual |
2312 | 1372.00 | 2022-07-14 | 61 | 6 | 3 | Actual |
3430 | 1296.00 | 2022-08-13 | 61 | 6 | 3 | Actual |
6415 | 4840.00 | 2022-10-13 | 61 | 1 | 7 | Actual |
16229 | 403.96 | 2023-07-14 | 61 | 2 | 11 | Actual |
15101 | 8467.91 | 2023-06-13 | 61 | 1 | 8 | Actual |
35867 | 3657.46 | 2025-01-11 | 61 | 6 | 13 | Actual |
32382 | 3041.66 | 2024-10-12 | 61 | 1 | 13 | Actual |
36337 | 1919.00 | 2025-02-11 | 61 | 5 | 6 | Actual |
23746 | 4451.00 | 2024-03-12 | 61 | 6 | 4 | Actual |
5534 | 1300.00 | 2022-09-13 | 61 | 6 | 8 | Budget |
21524 | 214.59 | 2023-12-14 | 61 | 1 | 12 | Actual |
7124 | 3141.00 | 2022-11-13 | 61 | 6 | 5 | Actual |
1270 | 360.00 | 2022-06-13 | 61 | 7 | 3 | Actual |
16670 | 3661.00 | 2023-08-13 | 61 | 6 | 4 | Actual |
26288 | 11363.41 | 2024-05-12 | 61 | 1 | 8 | Actual |
35107 | 690.00 | 2025-01-11 | 61 | 2 | 6 | Actual |
9913 | 2800.00 | 2023-01-11 | 61 | 1 | 8 | Budget |
34987 | 6136.00 | 2025-01-11 | 61 | 1 | 5 | Actual |
27473 | 3823.88 | 2024-06-12 | 61 | 6 | 8 | Actual |
34392 | 2734.85 | 2024-12-13 | 61 | 3 | 11 | Actual |
10102 | 2600.00 | 2023-02-11 | 61 | 1 | 3 | Budget |
38585 | 2878.00 | 2025-04-13 | 61 | 3 | 6 | Actual |
3 | 2000.00 | 2022-05-13 | 61 | 1 | 3 | Budget |
21555 | 419.92 | 2023-12-14 | 61 | 6 | 12 | Actual |
28302 | 683.00 | 2024-07-13 | 61 | 2 | 6 | Actual |
15518 | 7436.00 | 2023-07-14 | 61 | 6 | 3 | Actual |
31878 | 7061.00 | 2024-10-12 | 61 | 1 | 7 | Actual |
6331 | 1482.00 | 2022-10-13 | 61 | 6 | 6 | Actual |
22499 | 139.06 | 2024-01-11 | 61 | 1 | 12 | Actual |
12816 | 2000.00 | 2023-04-13 | 61 | 1 | 6 | Budget |
7207 | 2190.00 | 2022-11-13 | 61 | 1 | 6 | Actual |
23413 | 363.53 | 2024-02-11 | 61 | 5 | 11 | Actual |
17374 | 1782.71 | 2023-08-13 | 61 | 6 | 11 | Actual |
2067 | 3000.00 | 2022-06-13 | 61 | 1 | 8 | Budget |
36695 | 1868.88 | 2025-02-11 | 61 | 3 | 11 | Actual |
30041 | 532.68 | 2024-08-12 | 61 | 2 | 12 | Actual |
28472 | 10013.00 | 2024-07-13 | 61 | 1 | 7 | Actual |
13492 | 8283.00 | 2023-05-13 | 61 | 1 | 3 | Actual |
30582 | 1003.00 | 2024-09-12 | 61 | 2 | 6 | Actual |
11687 | 2886.00 | 2023-03-13 | 61 | 1 | 6 | Actual |
21917 | 2372.00 | 2024-01-11 | 61 | 1 | 6 | Actual |
10157 | 1600.00 | 2023-02-11 | 61 | 6 | 3 | Budget |
29719 | 11045.23 | 2024-08-12 | 61 | 1 | 8 | Actual |
18143 | 10643.70 | 2023-09-13 | 61 | 1 | 8 | Actual |
27853 | 1822.34 | 2024-06-12 | 61 | 1 | 13 | Actual |
14219 | 1868.88 | 2023-05-13 | 61 | 1 | 11 | Actual |
144 | 497.00 | 2022-05-13 | 61 | 7 | 3 | Actual |
5347 | 2700.00 | 2022-09-13 | 61 | 6 | 7 | Budget |
12345 | 2913.00 | 2023-04-13 | 61 | 1 | 3 | Actual |
2962 | 2267.00 | 2022-07-14 | 61 | 6 | 6 | Actual |
10481 | 2600.00 | 2023-02-11 | 61 | 6 | 5 | Budget |
11406 | 4236.00 | 2023-03-13 | 61 | 1 | 4 | Actual |
21231 | 4789.05 | 2023-12-14 | 61 | 2 | 8 | Actual |
32440 | 3789.04 | 2024-10-12 | 61 | 6 | 13 | Actual |
23593 | 8835.00 | 2024-03-12 | 61 | 1 | 3 | Actual |
38727 | 8231.00 | 2025-04-13 | 61 | 1 | 7 | Actual |
14507 | 7353.00 | 2023-06-13 | 61 | 1 | 3 | Actual |
36779 | 2094.42 | 2025-02-11 | 61 | 6 | 11 | Actual |
34246 | 4531.47 | 2024-12-13 | 61 | 2 | 8 | Actual |
18705 | 2757.00 | 2023-10-13 | 61 | 6 | 4 | Actual |
22834 | 4100.00 | 2024-02-11 | 61 | 6 | 5 | Actual |
17582 | 6074.00 | 2023-09-13 | 61 | 6 | 3 | Actual |
2578 | 2700.00 | 2022-07-14 | 61 | 1 | 5 | Budget |
12912 | 3000.00 | 2023-04-13 | 61 | 3 | 6 | Budget |
37166 | 1449.00 | 2025-03-13 | 61 | 7 | 3 | Actual |
17961 | 835.00 | 2023-09-13 | 61 | 5 | 6 | Actual |
21203 | 11781.60 | 2023-12-14 | 61 | 1 | 8 | Actual |
34218 | 8554.27 | 2024-12-13 | 61 | 1 | 8 | Actual |
11605 | 2600.00 | 2023-03-13 | 61 | 6 | 5 | Budget |
31139 | 2630.60 | 2024-09-12 | 61 | 1 | 12 | Actual |
6230 | 1752.00 | 2022-10-13 | 61 | 4 | 6 | Actual |
15129 | 3005.68 | 2023-06-13 | 61 | 2 | 8 | Actual |
32860 | 3326.00 | 2024-11-12 | 61 | 3 | 6 | Actual |
21378 | 1494.40 | 2023-12-14 | 61 | 3 | 11 | Actual |
36230 | 2502.00 | 2025-02-11 | 61 | 1 | 6 | Actual |
18858 | 2372.00 | 2023-10-13 | 61 | 1 | 6 | Actual |
9775 | 3424.00 | 2023-01-11 | 61 | 1 | 7 | Actual |
1134 | 2402.00 | 2022-06-13 | 61 | 1 | 3 | Actual |
38760 | 5046.00 | 2025-04-13 | 61 | 6 | 7 | Actual |
7781 | 1200.00 | 2022-11-13 | 61 | 6 | 8 | Budget |
8330 | 2100.00 | 2022-12-14 | 61 | 1 | 6 | Budget |
20404 | 588.00 | 2023-11-13 | 61 | 5 | 11 | Actual |
30341 | 1805.00 | 2024-09-12 | 61 | 7 | 3 | Actual |
26611 | 489.07 | 2024-05-12 | 61 | 1 | 12 | Actual |
1695 | 2434.00 | 2022-06-13 | 61 | 3 | 6 | Actual |
22266 | 3313.26 | 2024-01-11 | 61 | 6 | 8 | Actual |
2906 | 850.00 | 2022-07-14 | 61 | 5 | 6 | Budget |
27123 | 2806.00 | 2024-06-12 | 61 | 1 | 6 | Actual |
1456 | 2700.00 | 2022-06-13 | 61 | 1 | 5 | Budget |
5676 | 1646.00 | 2022-10-13 | 61 | 6 | 3 | Actual |
34365 | 947.59 | 2024-12-13 | 61 | 2 | 11 | Actual |
1646 | 815.00 | 2022-06-13 | 61 | 2 | 6 | Actual |
3045 | 3276.00 | 2022-07-14 | 61 | 1 | 7 | Actual |
31020 | 2821.02 | 2024-09-12 | 61 | 3 | 11 | Actual |
8001 | 594.00 | 2022-12-14 | 61 | 7 | 3 | Actual |
5861 | 2600.00 | 2022-10-13 | 61 | 6 | 4 | Budget |
31762 | 1269.00 | 2024-10-12 | 61 | 4 | 6 | Actual |
22681 | 2739.00 | 2024-02-11 | 61 | 7 | 3 | Actual |
11079 | 1600.00 | 2023-02-11 | 61 | 2 | 8 | Budget |
25932 | 4071.00 | 2024-05-12 | 61 | 6 | 5 | Actual |
31495 | 10869.00 | 2024-10-12 | 61 | 1 | 4 | Actual |
5617 | 1900.00 | 2022-10-13 | 61 | 1 | 3 | Budget |
1597 | 1800.00 | 2022-06-13 | 61 | 1 | 6 | Budget |
20295 | 2125.27 | 2023-11-13 | 61 | 1 | 11 | Actual |
19967 | 2316.00 | 2023-11-13 | 61 | 4 | 6 | Actual |
25338 | 2879.54 | 2024-04-12 | 61 | 1 | 11 | Actual |
14301 | 1281.63 | 2023-05-13 | 61 | 4 | 11 | Actual |
15872 | 1786.00 | 2023-07-14 | 61 | 4 | 6 | Actual |
16342 | 1384.83 | 2023-07-14 | 61 | 6 | 11 | Actual |
13006 | 1300.00 | 2023-04-13 | 61 | 5 | 6 | Budget |
2859 | 1500.00 | 2022-07-14 | 61 | 4 | 6 | Budget |
522 | 624.00 | 2022-05-13 | 61 | 2 | 6 | Actual |
33388 | 2410.38 | 2024-11-12 | 61 | 1 | 12 | Actual |
10101 | 2284.00 | 2023-02-11 | 61 | 1 | 3 | Actual |
17669 | 5874.00 | 2023-09-13 | 61 | 1 | 4 | Actual |
15698 | 4784.00 | 2023-07-14 | 61 | 1 | 5 | Actual |
35545 | 2153.99 | 2025-01-11 | 61 | 3 | 11 | Actual |
26347 | 6586.05 | 2024-05-12 | 61 | 6 | 8 | Actual |
10809 | 1900.00 | 2023-02-11 | 61 | 6 | 6 | Budget |
24835 | 5119.00 | 2024-04-12 | 61 | 1 | 5 | Actual |
6473 | 3234.00 | 2022-10-13 | 61 | 6 | 7 | Actual |
24715 | 1049.00 | 2024-04-12 | 61 | 7 | 3 | Actual |
18765 | 4829.00 | 2023-10-13 | 61 | 1 | 5 | Actual |
9171 | 3449.00 | 2023-01-11 | 61 | 1 | 4 | Actual |
14157 | 3831.46 | 2023-05-13 | 61 | 6 | 8 | Actual |
31788 | 1105.00 | 2024-10-12 | 61 | 5 | 6 | Actual |
34538 | 1989.09 | 2024-12-13 | 61 | 1 | 12 | Actual |
805 | 2966.00 | 2022-05-13 | 61 | 1 | 7 | Actual |
33214 | 3735.94 | 2024-11-12 | 61 | 1 | 11 | Actual |
2633 | 4108.00 | 2022-07-14 | 61 | 6 | 5 | Actual |
23359 | 1056.10 | 2024-02-11 | 61 | 3 | 11 | Actual |
20116 | 3769.00 | 2023-11-13 | 61 | 6 | 7 | Actual |
4879 | 2600.00 | 2022-09-13 | 61 | 6 | 5 | Budget |
35630 | 2245.48 | 2025-01-11 | 61 | 6 | 11 | Actual |
946 | 4801.17 | 2022-05-13 | 61 | 1 | 8 | Actual |
6661 | 2073.85 | 2022-10-13 | 61 | 6 | 8 | Actual |
13007 | 1970.00 | 2023-04-13 | 61 | 5 | 6 | Actual |
3701 | 3080.00 | 2022-08-13 | 61 | 1 | 5 | Actual |
36045 | 8340.00 | 2025-02-11 | 61 | 1 | 4 | Actual |
7454 | 1300.00 | 2022-11-13 | 61 | 6 | 6 | Budget |
16961 | 2004.00 | 2023-08-13 | 61 | 6 | 6 | Actual |
30462 | 6934.00 | 2024-09-12 | 61 | 1 | 5 | Actual |
15791 | 2185.00 | 2023-07-14 | 61 | 1 | 6 | Actual |
5208 | 1310.00 | 2022-09-13 | 61 | 6 | 6 | Actual |
11357 | 519.00 | 2023-03-13 | 61 | 7 | 3 | Actual |
24334 | 690.13 | 2024-03-12 | 61 | 2 | 11 | Actual |
34927 | 7878.00 | 2025-01-11 | 61 | 6 | 4 | Actual |
Generated 2025-06-12 23:05:01.997 UTC