[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 445 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36257 | 783.00 | 2025-02-10 | 61 | 2 | 6 | Actual |
26643 | 489.07 | 2024-05-11 | 61 | 6 | 12 | Actual |
31139 | 2630.60 | 2024-09-11 | 61 | 1 | 12 | Actual |
18083 | 4815.00 | 2023-09-12 | 61 | 6 | 7 | Actual |
11688 | 2000.00 | 2023-03-12 | 61 | 1 | 6 | Budget |
12675 | 4417.00 | 2023-04-12 | 61 | 1 | 5 | Actual |
29626 | 7301.00 | 2024-08-11 | 61 | 1 | 7 | Actual |
18344 | 899.71 | 2023-09-12 | 61 | 4 | 11 | Actual |
24983 | 2679.00 | 2024-04-11 | 61 | 3 | 6 | Actual |
11137 | 1900.00 | 2023-02-10 | 61 | 6 | 8 | Budget |
3371 | 1900.00 | 2022-08-12 | 61 | 1 | 3 | Budget |
21323 | 1849.73 | 2023-12-13 | 61 | 1 | 11 | Actual |
38049 | 3796.57 | 2025-03-12 | 61 | 6 | 12 | Actual |
14419 | 96.51 | 2023-05-12 | 61 | 2 | 12 | Actual |
15221 | 2200.80 | 2023-06-12 | 61 | 1 | 11 | Actual |
32860 | 3326.00 | 2024-11-11 | 61 | 3 | 6 | Actual |
36548 | 4548.14 | 2025-02-10 | 61 | 2 | 8 | Actual |
37729 | 5355.73 | 2025-03-12 | 61 | 6 | 8 | Actual |
35218 | 1786.00 | 2025-01-10 | 61 | 6 | 6 | Actual |
11463 | 3141.00 | 2023-03-12 | 61 | 6 | 4 | Actual |
570 | 2300.00 | 2022-05-12 | 61 | 3 | 6 | Budget |
38224 | 8504.00 | 2025-04-12 | 61 | 1 | 3 | Actual |
14598 | 1137.00 | 2023-06-12 | 61 | 7 | 3 | Actual |
23359 | 1056.10 | 2024-02-10 | 61 | 3 | 11 | Actual |
12732 | 2084.00 | 2023-04-12 | 61 | 6 | 5 | Actual |
28330 | 3420.00 | 2024-07-12 | 61 | 3 | 6 | Actual |
22147 | 5203.00 | 2024-01-10 | 61 | 6 | 7 | Actual |
11079 | 1600.00 | 2023-02-10 | 61 | 2 | 8 | Budget |
15988 | 7090.00 | 2023-07-13 | 61 | 1 | 7 | Actual |
1598 | 2196.00 | 2022-06-12 | 61 | 1 | 6 | Actual |
13393 | 1900.00 | 2023-04-12 | 61 | 6 | 8 | Budget |
9311 | 3000.00 | 2023-01-10 | 61 | 1 | 5 | Budget |
27178 | 2454.00 | 2024-06-11 | 61 | 3 | 6 | Actual |
14035 | 5467.00 | 2023-05-12 | 61 | 6 | 7 | Actual |
11687 | 2886.00 | 2023-03-12 | 61 | 1 | 6 | Actual |
16342 | 1384.83 | 2023-07-13 | 61 | 6 | 11 | Actual |
33744 | 8691.00 | 2024-12-12 | 61 | 1 | 4 | Actual |
4737 | 2600.00 | 2022-09-12 | 61 | 6 | 4 | Budget |
31819 | 1924.00 | 2024-10-11 | 61 | 6 | 6 | Actual |
6182 | 2434.00 | 2022-10-12 | 61 | 3 | 6 | Actual |
23980 | 2154.00 | 2024-03-11 | 61 | 4 | 6 | Actual |
14125 | 3046.59 | 2023-05-12 | 61 | 2 | 8 | Actual |
333 | 3731.00 | 2022-05-12 | 61 | 1 | 5 | Actual |
16429 | 152.89 | 2023-07-13 | 61 | 2 | 12 | Actual |
34010 | 2028.00 | 2024-12-12 | 61 | 4 | 6 | Actual |
15846 | 3061.00 | 2023-07-13 | 61 | 3 | 6 | Actual |
2632 | 2600.00 | 2022-07-13 | 61 | 6 | 5 | Budget |
7207 | 2190.00 | 2022-11-12 | 61 | 1 | 6 | Actual |
12205 | 2407.19 | 2023-03-12 | 61 | 2 | 8 | Actual |
36749 | 691.20 | 2025-02-10 | 61 | 5 | 11 | Actual |
8329 | 2551.00 | 2022-12-13 | 61 | 1 | 6 | Actual |
6331 | 1482.00 | 2022-10-12 | 61 | 6 | 6 | Actual |
17961 | 835.00 | 2023-09-12 | 61 | 5 | 6 | Actual |
6086 | 1800.00 | 2022-10-12 | 61 | 1 | 6 | Budget |
3617 | 2600.00 | 2022-08-12 | 61 | 6 | 4 | Budget |
16517 | 7952.00 | 2023-08-12 | 61 | 1 | 3 | Actual |
3618 | 3203.00 | 2022-08-12 | 61 | 6 | 4 | Actual |
21378 | 1494.40 | 2023-12-13 | 61 | 3 | 11 | Actual |
1985 | 2545.00 | 2022-06-12 | 61 | 6 | 7 | Actual |
7255 | 850.00 | 2022-11-12 | 61 | 2 | 6 | Budget |
248 | 2083.00 | 2022-05-12 | 61 | 6 | 4 | Actual |
35572 | 2209.31 | 2025-01-10 | 61 | 4 | 11 | Actual |
12263 | 1900.00 | 2023-03-12 | 61 | 6 | 8 | Budget |
2312 | 1372.00 | 2022-07-13 | 61 | 6 | 3 | Actual |
23746 | 4451.00 | 2024-03-11 | 61 | 6 | 4 | Actual |
26049 | 2465.00 | 2024-05-11 | 61 | 3 | 6 | Actual |
59 | 1600.00 | 2022-05-12 | 61 | 6 | 3 | Budget |
38880 | 7484.55 | 2025-04-12 | 61 | 6 | 8 | Actual |
3103 | 2262.00 | 2022-07-13 | 61 | 6 | 7 | Actual |
29536 | 1048.00 | 2024-08-11 | 61 | 5 | 6 | Actual |
35490 | 3102.94 | 2025-01-10 | 61 | 1 | 11 | Actual |
19993 | 1247.00 | 2023-11-12 | 61 | 5 | 6 | Actual |
20377 | 1494.40 | 2023-11-12 | 61 | 4 | 11 | Actual |
31408 | 4510.00 | 2024-10-11 | 61 | 6 | 3 | Actual |
24306 | 1975.26 | 2024-03-11 | 61 | 1 | 11 | Actual |
32118 | 1509.30 | 2024-10-11 | 61 | 2 | 11 | Actual |
25246 | 4267.83 | 2024-04-11 | 61 | 2 | 8 | Actual |
13205 | 3370.00 | 2023-04-12 | 61 | 6 | 7 | Actual |
11220 | 2945.00 | 2023-03-12 | 61 | 1 | 3 | Actual |
1317 | 4000.00 | 2022-06-12 | 61 | 1 | 4 | Budget |
38316 | 1417.00 | 2025-04-12 | 61 | 7 | 3 | Actual |
2906 | 850.00 | 2022-07-13 | 61 | 5 | 6 | Budget |
8188 | 3296.00 | 2022-12-13 | 61 | 1 | 5 | Actual |
2442 | 3414.00 | 2022-07-13 | 61 | 1 | 4 | Actual |
2716 | 1736.00 | 2022-07-13 | 61 | 1 | 6 | Actual |
30190 | 3389.03 | 2024-08-11 | 61 | 6 | 13 | Actual |
5944 | 3571.00 | 2022-10-12 | 61 | 1 | 5 | Actual |
17233 | 1616.75 | 2023-08-12 | 61 | 1 | 11 | Actual |
5757 | 727.00 | 2022-10-12 | 61 | 7 | 3 | Actual |
10707 | 1932.00 | 2023-02-10 | 61 | 4 | 6 | Actual |
22499 | 139.06 | 2024-01-10 | 61 | 1 | 12 | Actual |
37380 | 2076.00 | 2025-03-12 | 61 | 1 | 6 | Actual |
18290 | 282.68 | 2023-09-12 | 61 | 2 | 11 | Actual |
9592 | 1600.00 | 2023-01-10 | 61 | 4 | 6 | Budget |
11784 | 3000.00 | 2023-03-12 | 61 | 3 | 6 | Budget |
1048 | 1400.00 | 2022-05-12 | 61 | 6 | 8 | Budget |
29839 | 3267.84 | 2024-08-11 | 61 | 1 | 11 | Actual |
8377 | 907.00 | 2022-12-13 | 61 | 2 | 6 | Actual |
9447 | 1928.00 | 2023-01-10 | 61 | 1 | 6 | Actual |
9227 | 2400.00 | 2023-01-10 | 61 | 6 | 4 | Budget |
20764 | 3709.00 | 2023-12-13 | 61 | 6 | 4 | Actual |
21555 | 419.92 | 2023-12-13 | 61 | 6 | 12 | Actual |
11357 | 519.00 | 2023-03-12 | 61 | 7 | 3 | Actual |
3429 | 1300.00 | 2022-08-12 | 61 | 6 | 3 | Budget |
39022 | 2184.84 | 2025-04-12 | 61 | 4 | 11 | Actual |
24835 | 5119.00 | 2024-04-11 | 61 | 1 | 5 | Actual |
7920 | 1300.00 | 2022-12-13 | 61 | 6 | 3 | Budget |
19673 | 2739.00 | 2023-11-12 | 61 | 7 | 3 | Actual |
22742 | 4652.00 | 2024-02-10 | 61 | 6 | 4 | Actual |
6003 | 2600.00 | 2022-10-12 | 61 | 6 | 5 | Budget |
12591 | 2800.00 | 2023-04-12 | 61 | 6 | 4 | Budget |
247 | 2000.00 | 2022-05-12 | 61 | 6 | 4 | Budget |
38668 | 2433.00 | 2025-04-12 | 61 | 6 | 6 | Actual |
25125 | 7068.00 | 2024-04-11 | 61 | 1 | 7 | Actual |
9124 | 494.00 | 2023-01-10 | 61 | 7 | 3 | Actual |
2116 | 2279.91 | 2022-06-12 | 61 | 2 | 8 | Actual |
664 | 850.00 | 2022-05-12 | 61 | 5 | 6 | Budget |
15008 | 7157.00 | 2023-06-12 | 61 | 1 | 7 | Actual |
4961 | 1800.00 | 2022-09-12 | 61 | 1 | 6 | Budget |
11878 | 1300.00 | 2023-03-12 | 61 | 5 | 6 | Budget |
20323 | 712.47 | 2023-11-12 | 61 | 2 | 11 | Actual |
7068 | 3000.00 | 2022-11-12 | 61 | 1 | 5 | Budget |
6414 | 3700.00 | 2022-10-12 | 61 | 1 | 7 | Budget |
12075 | 3300.00 | 2023-03-12 | 61 | 6 | 7 | Budget |
31079 | 1996.54 | 2024-09-11 | 61 | 6 | 11 | Actual |
36898 | 3796.57 | 2025-02-10 | 61 | 6 | 12 | Actual |
36285 | 3296.00 | 2025-02-10 | 61 | 3 | 6 | Actual |
21857 | 2945.00 | 2024-01-10 | 61 | 6 | 5 | Actual |
7454 | 1300.00 | 2022-11-12 | 61 | 6 | 6 | Budget |
60 | 1632.00 | 2022-05-12 | 61 | 6 | 3 | Actual |
31286 | 2597.79 | 2024-09-11 | 61 | 2 | 13 | Actual |
10239 | 666.00 | 2023-02-10 | 61 | 7 | 3 | Actual |
17173 | 4928.45 | 2023-08-12 | 61 | 6 | 8 | Actual |
13064 | 1900.00 | 2023-04-12 | 61 | 6 | 6 | Budget |
5290 | 3700.00 | 2022-09-12 | 61 | 1 | 7 | Budget |
3045 | 3276.00 | 2022-07-13 | 61 | 1 | 7 | Actual |
20943 | 850.00 | 2023-12-13 | 61 | 2 | 6 | Actual |
28625 | 5007.24 | 2024-07-12 | 61 | 6 | 8 | Actual |
36311 | 2243.00 | 2025-02-10 | 61 | 4 | 6 | Actual |
34685 | 3425.88 | 2024-12-12 | 61 | 2 | 13 | Actual |
34566 | 1160.36 | 2024-12-12 | 61 | 2 | 12 | Actual |
4493 | 1900.00 | 2022-09-12 | 61 | 1 | 3 | Budget |
16141 | 6198.17 | 2023-07-13 | 61 | 6 | 8 | Actual |
3754 | 2600.00 | 2022-08-12 | 61 | 6 | 5 | Budget |
27561 | 1381.64 | 2024-06-11 | 61 | 2 | 11 | Actual |
11604 | 3058.00 | 2023-03-12 | 61 | 6 | 5 | Actual |
7780 | 1655.66 | 2022-11-12 | 61 | 6 | 8 | Actual |
11080 | 2446.58 | 2023-02-10 | 61 | 2 | 8 | Actual |
38848 | 4840.57 | 2025-04-12 | 61 | 2 | 8 | Actual |
26021 | 667.00 | 2024-05-11 | 61 | 2 | 6 | Actual |
19826 | 3512.00 | 2023-11-12 | 61 | 6 | 5 | Actual |
27413 | 12975.57 | 2024-06-11 | 61 | 1 | 8 | Actual |
32712 | 6066.00 | 2024-11-11 | 61 | 1 | 5 | Actual |
30610 | 2379.00 | 2024-09-11 | 61 | 3 | 6 | Actual |
7919 | 1440.00 | 2022-12-13 | 61 | 6 | 3 | Actual |
8800 | 2800.00 | 2022-12-13 | 61 | 1 | 8 | Budget |
6133 | 898.00 | 2022-10-12 | 61 | 2 | 6 | Actual |
17854 | 3061.00 | 2023-09-12 | 61 | 1 | 6 | Actual |
11406 | 4236.00 | 2023-03-12 | 61 | 1 | 4 | Actual |
8427 | 3307.00 | 2022-12-13 | 61 | 3 | 6 | Actual |
14247 | 364.60 | 2023-05-12 | 61 | 2 | 11 | Actual |
33416 | 438.00 | 2024-11-11 | 61 | 2 | 12 | Actual |
14866 | 2806.00 | 2023-06-12 | 61 | 3 | 6 | Actual |
19376 | 712.47 | 2023-10-12 | 61 | 5 | 11 | Actual |
13288 | 3600.00 | 2023-04-12 | 61 | 1 | 8 | Budget |
21917 | 2372.00 | 2024-01-10 | 61 | 1 | 6 | Actual |
17991 | 3030.00 | 2023-09-12 | 61 | 6 | 6 | Actual |
23124 | 6320.00 | 2024-02-10 | 61 | 6 | 7 | Actual |
10708 | 1900.00 | 2023-02-10 | 61 | 4 | 6 | Budget |
35020 | 5158.00 | 2025-01-10 | 61 | 6 | 5 | Actual |
804 | 3100.00 | 2022-05-12 | 61 | 1 | 7 | Budget |
10158 | 1472.00 | 2023-02-10 | 61 | 6 | 3 | Actual |
15335 | 2257.18 | 2023-06-12 | 61 | 6 | 11 | Actual |
9914 | 4801.17 | 2023-01-10 | 61 | 1 | 8 | Actual |
21825 | 6069.00 | 2024-01-10 | 61 | 1 | 5 | Actual |
37435 | 2643.00 | 2025-03-12 | 61 | 3 | 6 | Actual |
36722 | 1993.35 | 2025-02-10 | 61 | 4 | 11 | Actual |
20971 | 3154.00 | 2023-12-13 | 61 | 3 | 6 | Actual |
37518 | 2060.00 | 2025-03-12 | 61 | 6 | 6 | Actual |
4679 | 4900.00 | 2022-09-12 | 61 | 1 | 4 | Budget |
18371 | 377.36 | 2023-09-12 | 61 | 5 | 11 | Actual |
35958 | 5315.00 | 2025-02-10 | 61 | 6 | 3 | Actual |
26409 | 2057.18 | 2024-05-11 | 61 | 1 | 11 | Actual |
37166 | 1449.00 | 2025-03-12 | 61 | 7 | 3 | Actual |
37871 | 2989.11 | 2025-03-12 | 61 | 4 | 11 | Actual |
38820 | 8833.06 | 2025-04-12 | 61 | 1 | 8 | Actual |
30965 | 3849.77 | 2024-09-11 | 61 | 1 | 11 | Actual |
16609 | 2307.00 | 2023-08-12 | 61 | 7 | 3 | Actual |
20731 | 5125.00 | 2023-12-13 | 61 | 1 | 4 | Actual |
3102 | 2500.00 | 2022-07-13 | 61 | 6 | 7 | Budget |
25899 | 5915.00 | 2024-05-11 | 61 | 1 | 5 | Actual |
21646 | 5951.00 | 2024-01-10 | 61 | 6 | 3 | Actual |
9448 | 2100.00 | 2023-01-10 | 61 | 1 | 6 | Budget |
9041 | 1602.00 | 2023-01-10 | 61 | 6 | 3 | Actual |
34446 | 775.24 | 2024-12-12 | 61 | 5 | 11 | Actual |
8189 | 3000.00 | 2022-12-13 | 61 | 1 | 5 | Budget |
38611 | 1709.00 | 2025-04-12 | 61 | 4 | 6 | Actual |
13335 | 2472.34 | 2023-04-12 | 61 | 2 | 8 | Actual |
27762 | 457.15 | 2024-06-11 | 61 | 2 | 12 | Actual |
35718 | 903.97 | 2025-01-10 | 61 | 2 | 12 | Actual |
35430 | 5549.67 | 2025-01-10 | 61 | 6 | 8 | Actual |
28090 | 6672.00 | 2024-07-12 | 61 | 1 | 4 | Actual |
35135 | 3467.00 | 2025-01-10 | 61 | 3 | 6 | Actual |
38470 | 5522.00 | 2025-04-12 | 61 | 6 | 5 | Actual |
3044 | 3100.00 | 2022-07-13 | 61 | 1 | 7 | Budget |
23001 | 1287.00 | 2024-02-10 | 61 | 5 | 6 | Actual |
23332 | 1009.29 | 2024-02-10 | 61 | 2 | 11 | Actual |
6800 | 1254.00 | 2022-11-12 | 61 | 6 | 3 | Actual |
9639 | 950.00 | 2023-01-10 | 61 | 5 | 6 | Budget |
28062 | 1557.00 | 2024-07-12 | 61 | 7 | 3 | Actual |
28356 | 1497.00 | 2024-07-12 | 61 | 4 | 6 | Actual |
3838 | 2022.00 | 2022-08-12 | 61 | 1 | 6 | Actual |
9830 | 2016.00 | 2023-01-10 | 61 | 6 | 7 | Actual |
1373 | 2000.00 | 2022-06-12 | 61 | 6 | 4 | Budget |
6986 | 2262.00 | 2022-11-12 | 61 | 6 | 4 | Actual |
9774 | 3700.00 | 2023-01-10 | 61 | 1 | 7 | Budget |
20916 | 2561.00 | 2023-12-13 | 61 | 1 | 6 | Actual |
33837 | 7130.00 | 2024-12-12 | 61 | 1 | 5 | Actual |
10660 | 3645.00 | 2023-02-10 | 61 | 3 | 6 | Actual |
25066 | 1876.00 | 2024-04-11 | 61 | 6 | 6 | Actual |
39261 | 1829.36 | 2025-04-12 | 61 | 1 | 13 | Actual |
37609 | 4078.00 | 2025-03-12 | 61 | 6 | 7 | Actual |
25338 | 2879.54 | 2024-04-11 | 61 | 1 | 11 | Actual |
21110 | 4810.00 | 2023-12-13 | 61 | 1 | 7 | Actual |
2256 | 2178.00 | 2022-07-13 | 61 | 1 | 3 | Actual |
2441 | 4000.00 | 2022-07-13 | 61 | 1 | 4 | Budget |
30495 | 5603.00 | 2024-09-11 | 61 | 6 | 5 | Actual |
24127 | 5467.00 | 2024-03-11 | 61 | 6 | 7 | Actual |
6743 | 2964.00 | 2022-11-12 | 61 | 1 | 3 | Actual |
15791 | 2185.00 | 2023-07-13 | 61 | 1 | 6 | Actual |
24095 | 7090.00 | 2024-03-11 | 61 | 1 | 7 | Actual |
4355 | 1900.00 | 2022-08-12 | 61 | 2 | 8 | Budget |
3935 | 1815.00 | 2022-08-12 | 61 | 3 | 6 | Actual |
3234 | 2120.82 | 2022-07-13 | 61 | 2 | 8 | Actual |
6473 | 3234.00 | 2022-10-12 | 61 | 6 | 7 | Actual |
1789 | 630.00 | 2022-06-12 | 61 | 5 | 6 | Actual |
9364 | 2300.00 | 2023-01-10 | 61 | 6 | 5 | Budget |
4550 | 1172.00 | 2022-09-12 | 61 | 6 | 3 | Actual |
30636 | 1825.00 | 2024-09-11 | 61 | 4 | 6 | Actual |
14811 | 2551.00 | 2023-06-12 | 61 | 1 | 6 | Actual |
Generated 2025-06-11 11:05:33.239 UTC