[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 445 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3288 | 1400.00 | 2022-07-11 | 61 | 6 | 8 | Budget |
24743 | 6515.00 | 2024-04-09 | 61 | 1 | 4 | Actual |
14658 | 3517.00 | 2023-06-10 | 61 | 6 | 4 | Actual |
8986 | 2046.00 | 2023-01-08 | 61 | 1 | 3 | Actual |
37697 | 5436.03 | 2025-03-10 | 61 | 2 | 8 | Actual |
6332 | 1500.00 | 2022-10-10 | 61 | 6 | 6 | Budget |
26940 | 8750.00 | 2024-06-09 | 61 | 1 | 4 | Actual |
33122 | 5207.24 | 2024-11-09 | 61 | 2 | 8 | Actual |
11275 | 1600.00 | 2023-03-10 | 61 | 6 | 3 | Budget |
13064 | 1900.00 | 2023-04-10 | 61 | 6 | 6 | Budget |
34658 | 3657.46 | 2024-12-10 | 61 | 1 | 13 | Actual |
31878 | 7061.00 | 2024-10-09 | 61 | 1 | 7 | Actual |
34807 | 4559.00 | 2025-01-08 | 61 | 6 | 3 | Actual |
34066 | 1853.00 | 2024-12-10 | 61 | 6 | 6 | Actual |
20235 | 6075.44 | 2023-11-10 | 61 | 6 | 8 | Actual |
34277 | 4132.98 | 2024-12-10 | 61 | 6 | 8 | Actual |
10426 | 4200.00 | 2023-02-08 | 61 | 1 | 5 | Budget |
21323 | 1849.73 | 2023-12-11 | 61 | 1 | 11 | Actual |
13586 | 2120.00 | 2023-05-10 | 61 | 7 | 3 | Actual |
37074 | 8255.00 | 2025-03-10 | 61 | 1 | 3 | Actual |
10239 | 666.00 | 2023-02-08 | 61 | 7 | 3 | Actual |
9447 | 1928.00 | 2023-01-08 | 61 | 1 | 6 | Actual |
7305 | 3307.00 | 2022-11-10 | 61 | 3 | 6 | Actual |
22949 | 2755.00 | 2024-02-08 | 61 | 3 | 6 | Actual |
16283 | 1223.12 | 2023-07-11 | 61 | 4 | 11 | Actual |
39319 | 3875.01 | 2025-04-10 | 61 | 6 | 13 | Actual |
12017 | 3228.00 | 2023-03-10 | 61 | 1 | 7 | Actual |
10158 | 1472.00 | 2023-02-08 | 61 | 6 | 3 | Actual |
25447 | 640.13 | 2024-04-09 | 61 | 5 | 11 | Actual |
37461 | 1352.00 | 2025-03-10 | 61 | 4 | 6 | Actual |
2067 | 3000.00 | 2022-06-10 | 61 | 1 | 8 | Budget |
8473 | 1404.00 | 2022-12-11 | 61 | 4 | 6 | Actual |
31467 | 2083.00 | 2024-10-09 | 61 | 7 | 3 | Actual |
9639 | 950.00 | 2023-01-08 | 61 | 5 | 6 | Budget |
14949 | 1917.00 | 2023-06-10 | 61 | 6 | 6 | Actual |
13492 | 8283.00 | 2023-05-10 | 61 | 1 | 3 | Actual |
946 | 4801.17 | 2022-05-10 | 61 | 1 | 8 | Actual |
21524 | 214.59 | 2023-12-11 | 61 | 1 | 12 | Actual |
30582 | 1003.00 | 2024-09-09 | 61 | 2 | 6 | Actual |
35572 | 2209.31 | 2025-01-08 | 61 | 4 | 11 | Actual |
12863 | 950.00 | 2023-04-10 | 61 | 2 | 6 | Budget |
4494 | 2046.00 | 2022-09-10 | 61 | 1 | 3 | Actual |
35187 | 960.00 | 2025-01-08 | 61 | 5 | 6 | Actual |
11878 | 1300.00 | 2023-03-10 | 61 | 5 | 6 | Budget |
29484 | 2381.00 | 2024-08-09 | 61 | 3 | 6 | Actual |
8050 | 5932.00 | 2022-12-11 | 61 | 1 | 4 | Actual |
11405 | 4100.00 | 2023-03-10 | 61 | 1 | 4 | Budget |
22975 | 1311.00 | 2024-02-08 | 61 | 4 | 6 | Actual |
19147 | 8345.18 | 2023-10-10 | 61 | 1 | 8 | Actual |
27353 | 5829.00 | 2024-06-09 | 61 | 6 | 7 | Actual |
8717 | 2300.00 | 2022-12-11 | 61 | 6 | 7 | Budget |
5430 | 7201.22 | 2022-09-10 | 61 | 1 | 8 | Actual |
1269 | 480.00 | 2022-06-10 | 61 | 7 | 3 | Budget |
29659 | 5250.00 | 2024-08-09 | 61 | 6 | 7 | Actual |
34010 | 2028.00 | 2024-12-10 | 61 | 4 | 6 | Actual |
23593 | 8835.00 | 2024-03-09 | 61 | 1 | 3 | Actual |
7069 | 2987.00 | 2022-11-10 | 61 | 1 | 5 | Actual |
3233 | 1500.00 | 2022-07-11 | 61 | 2 | 8 | Budget |
37407 | 1177.00 | 2025-03-10 | 61 | 2 | 6 | Actual |
30341 | 1805.00 | 2024-09-09 | 61 | 7 | 3 | Actual |
8188 | 3296.00 | 2022-12-11 | 61 | 1 | 5 | Actual |
27911 | 5246.96 | 2024-06-09 | 61 | 6 | 13 | Actual |
5347 | 2700.00 | 2022-09-10 | 61 | 6 | 7 | Budget |
34774 | 7632.00 | 2025-01-08 | 61 | 1 | 3 | Actual |
10563 | 2000.00 | 2023-02-08 | 61 | 1 | 6 | Budget |
388 | 2600.00 | 2022-05-10 | 61 | 6 | 5 | Budget |
18553 | 7854.00 | 2023-10-10 | 61 | 1 | 3 | Actual |
35690 | 2124.20 | 2025-01-08 | 61 | 1 | 12 | Actual |
34866 | 2219.00 | 2025-01-08 | 61 | 7 | 3 | Actual |
8799 | 5134.51 | 2022-12-11 | 61 | 1 | 8 | Actual |
4820 | 3100.00 | 2022-09-10 | 61 | 1 | 5 | Budget |
22055 | 2273.00 | 2024-01-08 | 61 | 6 | 6 | Actual |
18858 | 2372.00 | 2023-10-10 | 61 | 1 | 6 | Actual |
9830 | 2016.00 | 2023-01-08 | 61 | 6 | 7 | Actual |
30873 | 3746.61 | 2024-09-09 | 61 | 2 | 8 | Actual |
9545 | 3300.00 | 2023-01-08 | 61 | 3 | 6 | Budget |
6415 | 4840.00 | 2022-10-10 | 61 | 1 | 7 | Actual |
39169 | 903.97 | 2025-04-10 | 61 | 2 | 12 | Actual |
27320 | 8585.00 | 2024-06-09 | 61 | 1 | 7 | Actual |
37320 | 6891.00 | 2025-03-10 | 61 | 6 | 5 | Actual |
18202 | 6136.04 | 2023-09-10 | 61 | 6 | 8 | Actual |
33869 | 5963.00 | 2024-12-10 | 61 | 6 | 5 | Actual |
38668 | 2433.00 | 2025-04-10 | 61 | 6 | 6 | Actual |
20350 | 617.79 | 2023-11-10 | 61 | 3 | 11 | Actual |
10019 | 1200.00 | 2023-01-08 | 61 | 6 | 8 | Budget |
4631 | 750.00 | 2022-09-10 | 61 | 7 | 3 | Budget |
3885 | 850.00 | 2022-08-10 | 61 | 2 | 6 | Budget |
24534 | 62.46 | 2024-03-09 | 61 | 2 | 12 | Actual |
14392 | 177.36 | 2023-05-10 | 61 | 1 | 12 | Actual |
20377 | 1494.40 | 2023-11-10 | 61 | 4 | 11 | Actual |
3935 | 1815.00 | 2022-08-10 | 61 | 3 | 6 | Actual |
5152 | 950.00 | 2022-09-10 | 61 | 5 | 6 | Budget |
12674 | 4200.00 | 2023-04-10 | 61 | 1 | 5 | Budget |
29779 | 4731.47 | 2024-08-09 | 61 | 6 | 8 | Actual |
26288 | 11363.41 | 2024-05-09 | 61 | 1 | 8 | Actual |
33956 | 855.00 | 2024-12-10 | 61 | 2 | 6 | Actual |
28946 | 3479.55 | 2024-07-10 | 61 | 6 | 12 | Actual |
21705 | 1288.00 | 2024-01-08 | 61 | 7 | 3 | Actual |
31079 | 1996.54 | 2024-09-09 | 61 | 6 | 11 | Actual |
35277 | 9787.00 | 2025-01-08 | 61 | 1 | 7 | Actual |
4632 | 864.00 | 2022-09-10 | 61 | 7 | 3 | Actual |
21351 | 846.52 | 2023-12-11 | 61 | 2 | 11 | Actual |
31621 | 5743.00 | 2024-10-09 | 61 | 6 | 5 | Actual |
945 | 3000.00 | 2022-05-10 | 61 | 1 | 8 | Budget |
29123 | 6626.00 | 2024-08-09 | 61 | 1 | 3 | Actual |
30845 | 12036.15 | 2024-09-09 | 61 | 1 | 8 | Actual |
9591 | 1700.00 | 2023-01-08 | 61 | 4 | 6 | Actual |
10809 | 1900.00 | 2023-02-08 | 61 | 6 | 6 | Budget |
29276 | 6666.00 | 2024-08-09 | 61 | 6 | 4 | Actual |
34685 | 3425.88 | 2024-12-10 | 61 | 2 | 13 | Actual |
33416 | 438.00 | 2024-11-09 | 61 | 2 | 12 | Actual |
8658 | 4185.00 | 2022-12-11 | 61 | 1 | 7 | Actual |
6661 | 2073.85 | 2022-10-10 | 61 | 6 | 8 | Actual |
7454 | 1300.00 | 2022-11-10 | 61 | 6 | 6 | Budget |
24715 | 1049.00 | 2024-04-09 | 61 | 7 | 3 | Actual |
4307 | 3300.00 | 2022-08-10 | 61 | 1 | 8 | Budget |
1694 | 2300.00 | 2022-06-10 | 61 | 3 | 6 | Budget |
19295 | 327.36 | 2023-10-10 | 61 | 2 | 11 | Actual |
7256 | 1247.00 | 2022-11-10 | 61 | 2 | 6 | Actual |
2961 | 1500.00 | 2022-07-11 | 61 | 6 | 6 | Budget |
24306 | 1975.26 | 2024-03-09 | 61 | 1 | 11 | Actual |
26703 | 1783.74 | 2024-05-09 | 61 | 1 | 13 | Actual |
22207 | 6778.48 | 2024-01-08 | 61 | 1 | 8 | Actual |
18645 | 1590.00 | 2023-10-10 | 61 | 7 | 3 | Actual |
521 | 550.00 | 2022-05-10 | 61 | 2 | 6 | Budget |
36077 | 5467.00 | 2025-02-08 | 61 | 6 | 4 | Actual |
31762 | 1269.00 | 2024-10-09 | 61 | 4 | 6 | Actual |
38017 | 542.26 | 2025-03-10 | 61 | 2 | 12 | Actual |
30160 | 2543.40 | 2024-08-09 | 61 | 2 | 13 | Actual |
17233 | 1616.75 | 2023-08-10 | 61 | 1 | 11 | Actual |
13858 | 3093.00 | 2023-05-10 | 61 | 3 | 6 | Actual |
2632 | 2600.00 | 2022-07-11 | 61 | 6 | 5 | Budget |
1846 | 1335.00 | 2022-06-10 | 61 | 6 | 6 | Actual |
33448 | 3760.40 | 2024-11-09 | 61 | 6 | 12 | Actual |
1845 | 1500.00 | 2022-06-10 | 61 | 6 | 6 | Budget |
32832 | 690.00 | 2024-11-09 | 61 | 2 | 6 | Actual |
13646 | 4882.00 | 2023-05-10 | 61 | 6 | 4 | Actual |
332 | 2700.00 | 2022-05-10 | 61 | 1 | 5 | Budget |
34246 | 4531.47 | 2024-12-10 | 61 | 2 | 8 | Actual |
5944 | 3571.00 | 2022-10-10 | 61 | 1 | 5 | Actual |
4029 | 917.00 | 2022-08-10 | 61 | 5 | 6 | Actual |
11879 | 788.00 | 2023-03-10 | 61 | 5 | 6 | Actual |
18463 | 189.06 | 2023-09-10 | 61 | 1 | 12 | Actual |
31199 | 3398.69 | 2024-09-09 | 61 | 6 | 12 | Actual |
20116 | 3769.00 | 2023-11-10 | 61 | 6 | 7 | Actual |
20295 | 2125.27 | 2023-11-10 | 61 | 1 | 11 | Actual |
35545 | 2153.99 | 2025-01-08 | 61 | 3 | 11 | Actual |
35135 | 3467.00 | 2025-01-08 | 61 | 3 | 6 | Actual |
31495 | 10869.00 | 2024-10-09 | 61 | 1 | 4 | Actual |
6882 | 540.00 | 2022-11-10 | 61 | 7 | 3 | Actual |
3560 | 4664.00 | 2022-08-10 | 61 | 1 | 4 | Actual |
1985 | 2545.00 | 2022-06-10 | 61 | 6 | 7 | Actual |
6800 | 1254.00 | 2022-11-10 | 61 | 6 | 3 | Actual |
18913 | 2551.00 | 2023-10-10 | 61 | 3 | 6 | Actual |
25776 | 1964.00 | 2024-05-09 | 61 | 7 | 3 | Actual |
28593 | 5157.24 | 2024-07-10 | 61 | 2 | 8 | Actual |
11358 | 650.00 | 2023-03-10 | 61 | 7 | 3 | Budget |
32172 | 1763.56 | 2024-10-09 | 61 | 4 | 11 | Actual |
30041 | 532.68 | 2024-08-09 | 61 | 2 | 12 | Actual |
22589 | 12038.00 | 2024-02-08 | 61 | 1 | 3 | Actual |
16109 | 3890.55 | 2023-07-11 | 61 | 2 | 8 | Actual |
1741 | 1500.00 | 2022-06-10 | 61 | 4 | 6 | Budget |
10288 | 4532.00 | 2023-02-08 | 61 | 1 | 4 | Actual |
13146 | 3900.00 | 2023-04-10 | 61 | 1 | 7 | Budget |
15101 | 8467.91 | 2023-06-10 | 61 | 1 | 8 | Actual |
12262 | 3398.11 | 2023-03-10 | 61 | 6 | 8 | Actual |
26912 | 1908.00 | 2024-06-09 | 61 | 7 | 3 | Actual |
29921 | 2197.61 | 2024-08-09 | 61 | 4 | 11 | Actual |
16763 | 3939.00 | 2023-08-10 | 61 | 6 | 5 | Actual |
5429 | 3300.00 | 2022-09-10 | 61 | 1 | 8 | Budget |
29894 | 2068.88 | 2024-08-09 | 61 | 3 | 11 | Actual |
11079 | 1600.00 | 2023-02-08 | 61 | 2 | 8 | Budget |
2962 | 2267.00 | 2022-07-11 | 61 | 6 | 6 | Actual |
11736 | 1502.00 | 2023-03-10 | 61 | 2 | 6 | Actual |
5346 | 2116.00 | 2022-09-10 | 61 | 6 | 7 | Actual |
9228 | 2764.00 | 2023-01-08 | 61 | 6 | 4 | Actual |
26316 | 7660.31 | 2024-05-09 | 61 | 2 | 8 | Actual |
32118 | 1509.30 | 2024-10-09 | 61 | 2 | 11 | Actual |
37487 | 1711.00 | 2025-03-10 | 61 | 5 | 6 | Actual |
5535 | 1901.12 | 2022-09-10 | 61 | 6 | 8 | Actual |
36749 | 691.20 | 2025-02-08 | 61 | 5 | 11 | Actual |
4962 | 1921.00 | 2022-09-10 | 61 | 1 | 6 | Actual |
28565 | 10084.60 | 2024-07-10 | 61 | 1 | 8 | Actual |
7352 | 1942.00 | 2022-11-10 | 61 | 4 | 6 | Actual |
24835 | 5119.00 | 2024-04-09 | 61 | 1 | 5 | Actual |
993 | 1500.00 | 2022-05-10 | 61 | 2 | 8 | Budget |
18262 | 2155.05 | 2023-09-10 | 61 | 1 | 11 | Actual |
28886 | 2711.45 | 2024-07-10 | 61 | 1 | 12 | Actual |
19826 | 3512.00 | 2023-11-10 | 61 | 6 | 5 | Actual |
26550 | 1292.27 | 2024-05-09 | 61 | 6 | 11 | Actual |
8246 | 2195.00 | 2022-12-11 | 61 | 6 | 5 | Actual |
17288 | 1099.72 | 2023-08-10 | 61 | 3 | 11 | Actual |
25837 | 4977.00 | 2024-05-09 | 61 | 6 | 4 | Actual |
7676 | 3819.33 | 2022-11-10 | 61 | 1 | 8 | Actual |
23032 | 1941.00 | 2024-02-08 | 61 | 6 | 6 | Actual |
19322 | 614.60 | 2023-10-10 | 61 | 3 | 11 | Actual |
20024 | 1874.00 | 2023-11-10 | 61 | 6 | 6 | Actual |
36427 | 6483.00 | 2025-02-08 | 61 | 1 | 7 | Actual |
22439 | 1868.88 | 2024-01-08 | 61 | 6 | 11 | Actual |
2441 | 4000.00 | 2022-07-11 | 61 | 1 | 4 | Budget |
17374 | 1782.71 | 2023-08-10 | 61 | 6 | 11 | Actual |
13708 | 6317.00 | 2023-05-10 | 61 | 1 | 5 | Actual |
5757 | 727.00 | 2022-10-10 | 61 | 7 | 3 | Actual |
2116 | 2279.91 | 2022-06-10 | 61 | 2 | 8 | Actual |
27615 | 2133.78 | 2024-06-09 | 61 | 4 | 11 | Actual |
1598 | 2196.00 | 2022-06-10 | 61 | 1 | 6 | Actual |
16961 | 2004.00 | 2023-08-10 | 61 | 6 | 6 | Actual |
23746 | 4451.00 | 2024-03-09 | 61 | 6 | 4 | Actual |
15577 | 2024.00 | 2023-07-11 | 61 | 7 | 3 | Actual |
20083 | 4859.00 | 2023-11-10 | 61 | 1 | 7 | Actual |
1742 | 1671.00 | 2022-06-10 | 61 | 4 | 6 | Actual |
9310 | 3200.00 | 2023-01-08 | 61 | 1 | 5 | Actual |
23091 | 7019.00 | 2024-02-08 | 61 | 1 | 7 | Actual |
27853 | 1822.34 | 2024-06-09 | 61 | 1 | 13 | Actual |
21825 | 6069.00 | 2024-01-08 | 61 | 1 | 5 | Actual |
24623 | 9719.00 | 2024-04-09 | 61 | 1 | 3 | Actual |
5676 | 1646.00 | 2022-10-10 | 61 | 6 | 3 | Actual |
35370 | 8619.42 | 2025-01-08 | 61 | 1 | 8 | Actual |
15008 | 7157.00 | 2023-06-10 | 61 | 1 | 7 | Actual |
21765 | 3254.00 | 2024-01-08 | 61 | 6 | 4 | Actual |
27261 | 1639.00 | 2024-06-09 | 61 | 6 | 6 | Actual |
11605 | 2600.00 | 2023-03-10 | 61 | 6 | 5 | Budget |
30555 | 1870.00 | 2024-09-09 | 61 | 1 | 6 | Actual |
16850 | 637.00 | 2023-08-10 | 61 | 2 | 6 | Actual |
33214 | 3735.94 | 2024-11-09 | 61 | 1 | 11 | Actual |
26193 | 7657.00 | 2024-05-09 | 61 | 1 | 7 | Actual |
6002 | 2545.00 | 2022-10-10 | 61 | 6 | 5 | Actual |
36311 | 2243.00 | 2025-02-08 | 61 | 4 | 6 | Actual |
36867 | 410.34 | 2025-02-08 | 61 | 2 | 12 | Actual |
2716 | 1736.00 | 2022-07-11 | 61 | 1 | 6 | Actual |
7863 | 2400.00 | 2022-12-11 | 61 | 1 | 3 | Budget |
34446 | 775.24 | 2024-12-10 | 61 | 5 | 11 | Actual |
1929 | 3924.00 | 2022-06-10 | 61 | 1 | 7 | Actual |
27123 | 2806.00 | 2024-06-09 | 61 | 1 | 6 | Actual |
38224 | 8504.00 | 2025-04-10 | 61 | 1 | 3 | Actual |
12533 | 4392.00 | 2023-04-10 | 61 | 1 | 4 | Actual |
6603 | 2401.13 | 2022-10-10 | 61 | 2 | 8 | Actual |
8903 | 1200.00 | 2022-12-11 | 61 | 6 | 8 | Budget |
2173 | 2160.21 | 2022-06-10 | 61 | 6 | 8 | Actual |
8847 | 1800.00 | 2022-12-11 | 61 | 2 | 8 | Budget |
Generated 2025-06-09 12:51:26.791 UTC