[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 445 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23032 | 1941.00 | 2024-02-09 | 61 | 6 | 6 | Actual |
11464 | 2800.00 | 2023-03-11 | 61 | 6 | 4 | Budget |
28886 | 2711.45 | 2024-07-11 | 61 | 1 | 12 | Actual |
13941 | 2372.00 | 2023-05-11 | 61 | 6 | 6 | Actual |
8002 | 480.00 | 2022-12-12 | 61 | 7 | 3 | Budget |
35135 | 3467.00 | 2025-01-09 | 61 | 3 | 6 | Actual |
10288 | 4532.00 | 2023-02-09 | 61 | 1 | 4 | Actual |
27642 | 719.92 | 2024-06-10 | 61 | 5 | 11 | Actual |
36311 | 2243.00 | 2025-02-09 | 61 | 4 | 6 | Actual |
2256 | 2178.00 | 2022-07-12 | 61 | 1 | 3 | Actual |
17854 | 3061.00 | 2023-09-11 | 61 | 1 | 6 | Actual |
28122 | 5981.00 | 2024-07-11 | 61 | 6 | 4 | Actual |
20024 | 1874.00 | 2023-11-11 | 61 | 6 | 6 | Actual |
12959 | 2319.00 | 2023-04-11 | 61 | 4 | 6 | Actual |
18290 | 282.68 | 2023-09-11 | 61 | 2 | 11 | Actual |
3289 | 2075.36 | 2022-07-12 | 61 | 6 | 8 | Actual |
2860 | 1404.00 | 2022-07-12 | 61 | 4 | 6 | Actual |
35630 | 2245.48 | 2025-01-09 | 61 | 6 | 11 | Actual |
7207 | 2190.00 | 2022-11-11 | 61 | 1 | 6 | Actual |
11032 | 7878.50 | 2023-02-09 | 61 | 1 | 8 | Actual |
9124 | 494.00 | 2023-01-09 | 61 | 7 | 3 | Actual |
16550 | 6626.00 | 2023-08-11 | 61 | 6 | 3 | Actual |
31998 | 4855.72 | 2024-10-10 | 61 | 2 | 8 | Actual |
37487 | 1711.00 | 2025-03-11 | 61 | 5 | 6 | Actual |
27588 | 2396.55 | 2024-06-10 | 61 | 3 | 11 | Actual |
37107 | 4444.00 | 2025-03-11 | 61 | 6 | 3 | Actual |
3934 | 2100.00 | 2022-08-11 | 61 | 3 | 6 | Budget |
33214 | 3735.94 | 2024-11-10 | 61 | 1 | 11 | Actual |
1269 | 480.00 | 2022-06-11 | 61 | 7 | 3 | Budget |
32805 | 2601.00 | 2024-11-10 | 61 | 1 | 6 | Actual |
9775 | 3424.00 | 2023-01-09 | 61 | 1 | 7 | Actual |
34774 | 7632.00 | 2025-01-09 | 61 | 1 | 3 | Actual |
7069 | 2987.00 | 2022-11-11 | 61 | 1 | 5 | Actual |
10239 | 666.00 | 2023-02-09 | 61 | 7 | 3 | Actual |
3885 | 850.00 | 2022-08-11 | 61 | 2 | 6 | Budget |
31588 | 7799.00 | 2024-10-10 | 61 | 1 | 5 | Actual |
30610 | 2379.00 | 2024-09-10 | 61 | 3 | 6 | Actual |
664 | 850.00 | 2022-05-11 | 61 | 5 | 6 | Budget |
5534 | 1300.00 | 2022-09-11 | 61 | 6 | 8 | Budget |
18885 | 1093.00 | 2023-10-11 | 61 | 2 | 6 | Actual |
11547 | 4444.00 | 2023-03-11 | 61 | 1 | 5 | Actual |
192 | 5174.00 | 2022-05-11 | 61 | 1 | 4 | Actual |
4632 | 864.00 | 2022-09-11 | 61 | 7 | 3 | Actual |
15276 | 1163.55 | 2023-06-11 | 61 | 3 | 11 | Actual |
1374 | 1965.00 | 2022-06-11 | 61 | 6 | 4 | Actual |
6002 | 2545.00 | 2022-10-11 | 61 | 6 | 5 | Actual |
6134 | 850.00 | 2022-10-11 | 61 | 2 | 6 | Budget |
8658 | 4185.00 | 2022-12-12 | 61 | 1 | 7 | Actual |
13614 | 4770.00 | 2023-05-11 | 61 | 1 | 4 | Actual |
21203 | 11781.60 | 2023-12-12 | 61 | 1 | 8 | Actual |
32172 | 1763.56 | 2024-10-10 | 61 | 4 | 11 | Actual |
1984 | 2500.00 | 2022-06-11 | 61 | 6 | 7 | Budget |
22499 | 139.06 | 2024-01-09 | 61 | 1 | 12 | Actual |
30462 | 6934.00 | 2024-09-10 | 61 | 1 | 5 | Actual |
20377 | 1494.40 | 2023-11-11 | 61 | 4 | 11 | Actual |
21972 | 3742.00 | 2024-01-09 | 61 | 3 | 6 | Actual |
12816 | 2000.00 | 2023-04-11 | 61 | 1 | 6 | Budget |
38668 | 2433.00 | 2025-04-11 | 61 | 6 | 6 | Actual |
23359 | 1056.10 | 2024-02-09 | 61 | 3 | 11 | Actual |
36898 | 3796.57 | 2025-02-09 | 61 | 6 | 12 | Actual |
5944 | 3571.00 | 2022-10-11 | 61 | 1 | 5 | Actual |
26132 | 1870.00 | 2024-05-10 | 61 | 6 | 6 | Actual |
35398 | 5407.24 | 2025-01-09 | 61 | 2 | 8 | Actual |
20235 | 6075.44 | 2023-11-11 | 61 | 6 | 8 | Actual |
2067 | 3000.00 | 2022-06-11 | 61 | 1 | 8 | Budget |
35926 | 7880.00 | 2025-02-09 | 61 | 1 | 3 | Actual |
14838 | 844.00 | 2023-06-11 | 61 | 2 | 6 | Actual |
1646 | 815.00 | 2022-06-11 | 61 | 2 | 6 | Actual |
804 | 3100.00 | 2022-05-11 | 61 | 1 | 7 | Budget |
36257 | 783.00 | 2025-02-09 | 61 | 2 | 6 | Actual |
30752 | 7434.00 | 2024-09-10 | 61 | 1 | 7 | Actual |
21733 | 5896.00 | 2024-01-09 | 61 | 1 | 4 | Actual |
32532 | 3718.00 | 2024-11-10 | 61 | 6 | 3 | Actual |
31736 | 3524.00 | 2024-10-10 | 61 | 3 | 6 | Actual |
16109 | 3890.55 | 2023-07-12 | 61 | 2 | 8 | Actual |
14125 | 3046.59 | 2023-05-11 | 61 | 2 | 8 | Actual |
28685 | 3267.84 | 2024-07-11 | 61 | 1 | 11 | Actual |
4820 | 3100.00 | 2022-09-11 | 61 | 1 | 5 | Budget |
21464 | 1223.12 | 2023-12-12 | 61 | 6 | 11 | Actual |
31167 | 813.54 | 2024-09-10 | 61 | 2 | 12 | Actual |
7453 | 1210.00 | 2022-11-11 | 61 | 6 | 6 | Actual |
33869 | 5963.00 | 2024-12-11 | 61 | 6 | 5 | Actual |
30341 | 1805.00 | 2024-09-10 | 61 | 7 | 3 | Actual |
4168 | 3700.00 | 2022-08-11 | 61 | 1 | 7 | Budget |
18995 | 2505.00 | 2023-10-11 | 61 | 6 | 6 | Actual |
36985 | 3146.92 | 2025-02-09 | 61 | 2 | 13 | Actual |
37929 | 2743.36 | 2025-03-11 | 61 | 6 | 11 | Actual |
21524 | 214.59 | 2023-12-12 | 61 | 1 | 12 | Actual |
5617 | 1900.00 | 2022-10-11 | 61 | 1 | 3 | Budget |
1694 | 2300.00 | 2022-06-11 | 61 | 3 | 6 | Budget |
19733 | 4096.00 | 2023-11-11 | 61 | 6 | 4 | Actual |
6799 | 1300.00 | 2022-11-11 | 61 | 6 | 3 | Budget |
11878 | 1300.00 | 2023-03-11 | 61 | 5 | 6 | Budget |
31375 | 9252.00 | 2024-10-10 | 61 | 1 | 3 | Actual |
28767 | 1710.37 | 2024-07-11 | 61 | 4 | 11 | Actual |
20856 | 3387.00 | 2023-12-12 | 61 | 6 | 5 | Actual |
17173 | 4928.45 | 2023-08-11 | 61 | 6 | 8 | Actual |
36640 | 3313.59 | 2025-02-09 | 61 | 1 | 11 | Actual |
13708 | 6317.00 | 2023-05-11 | 61 | 1 | 5 | Actual |
37380 | 2076.00 | 2025-03-11 | 61 | 1 | 6 | Actual |
20523 | 110.34 | 2023-11-11 | 61 | 2 | 12 | Actual |
28593 | 5157.24 | 2024-07-11 | 61 | 2 | 8 | Actual |
24334 | 690.13 | 2024-03-10 | 61 | 2 | 11 | Actual |
14507 | 7353.00 | 2023-06-11 | 61 | 1 | 3 | Actual |
13830 | 668.00 | 2023-05-11 | 61 | 2 | 6 | Actual |
14949 | 1917.00 | 2023-06-11 | 61 | 6 | 6 | Actual |
7864 | 2178.00 | 2022-12-12 | 61 | 1 | 3 | Actual |
6229 | 1500.00 | 2022-10-11 | 61 | 4 | 6 | Budget |
18403 | 1139.08 | 2023-09-11 | 61 | 6 | 11 | Actual |
2115 | 1500.00 | 2022-06-11 | 61 | 2 | 8 | Budget |
4679 | 4900.00 | 2022-09-11 | 61 | 1 | 4 | Budget |
23685 | 1153.00 | 2024-03-10 | 61 | 7 | 3 | Actual |
31259 | 1657.42 | 2024-09-10 | 61 | 1 | 13 | Actual |
4410 | 1300.00 | 2022-08-11 | 61 | 6 | 8 | Budget |
17961 | 835.00 | 2023-09-11 | 61 | 5 | 6 | Actual |
10754 | 1399.00 | 2023-02-09 | 61 | 5 | 6 | Actual |
11463 | 3141.00 | 2023-03-11 | 61 | 6 | 4 | Actual |
29064 | 2385.51 | 2024-07-11 | 61 | 6 | 13 | Actual |
2311 | 1600.00 | 2022-07-12 | 61 | 6 | 3 | Budget |
23593 | 8835.00 | 2024-03-10 | 61 | 1 | 3 | Actual |
21944 | 568.00 | 2024-01-09 | 61 | 2 | 6 | Actual |
32619 | 9371.00 | 2024-11-10 | 61 | 1 | 4 | Actual |
33034 | 5522.00 | 2024-11-10 | 61 | 6 | 7 | Actual |
5861 | 2600.00 | 2022-10-11 | 61 | 6 | 4 | Budget |
21705 | 1288.00 | 2024-01-09 | 61 | 7 | 3 | Actual |
10019 | 1200.00 | 2023-01-09 | 61 | 6 | 8 | Budget |
36867 | 410.34 | 2025-02-09 | 61 | 2 | 12 | Actual |
12591 | 2800.00 | 2023-04-11 | 61 | 6 | 4 | Budget |
27533 | 3455.08 | 2024-06-10 | 61 | 1 | 11 | Actual |
23926 | 431.00 | 2024-03-10 | 61 | 2 | 6 | Actual |
26437 | 1198.65 | 2024-05-10 | 61 | 2 | 11 | Actual |
5153 | 1040.00 | 2022-09-11 | 61 | 5 | 6 | Actual |
32230 | 1935.90 | 2024-10-10 | 61 | 6 | 11 | Actual |
13064 | 1900.00 | 2023-04-11 | 61 | 6 | 6 | Budget |
3617 | 2600.00 | 2022-08-11 | 61 | 6 | 4 | Budget |
1317 | 4000.00 | 2022-06-11 | 61 | 1 | 4 | Budget |
27320 | 8585.00 | 2024-06-10 | 61 | 1 | 7 | Actual |
29921 | 2197.61 | 2024-08-10 | 61 | 4 | 11 | Actual |
37871 | 2989.11 | 2025-03-11 | 61 | 4 | 11 | Actual |
25420 | 760.35 | 2024-04-10 | 61 | 4 | 11 | Actual |
22530 | 319.91 | 2024-01-09 | 61 | 6 | 12 | Actual |
11080 | 2446.58 | 2023-02-09 | 61 | 2 | 8 | Actual |
13646 | 4882.00 | 2023-05-11 | 61 | 6 | 4 | Actual |
12262 | 3398.11 | 2023-03-11 | 61 | 6 | 8 | Actual |
11688 | 2000.00 | 2023-03-11 | 61 | 1 | 6 | Budget |
13006 | 1300.00 | 2023-04-11 | 61 | 5 | 6 | Budget |
19614 | 5649.00 | 2023-11-11 | 61 | 6 | 3 | Actual |
19267 | 3016.77 | 2023-10-11 | 61 | 1 | 11 | Actual |
29033 | 4024.13 | 2024-07-11 | 61 | 2 | 13 | Actual |
16609 | 2307.00 | 2023-08-11 | 61 | 7 | 3 | Actual |
38165 | 5411.88 | 2025-03-11 | 61 | 6 | 13 | Actual |
7781 | 1200.00 | 2022-11-11 | 61 | 6 | 8 | Budget |
10240 | 650.00 | 2023-02-09 | 61 | 7 | 3 | Budget |
36548 | 4548.14 | 2025-02-09 | 61 | 2 | 8 | Actual |
25278 | 4602.68 | 2024-04-10 | 61 | 6 | 8 | Actual |
35430 | 5549.67 | 2025-01-09 | 61 | 6 | 8 | Actual |
27123 | 2806.00 | 2024-06-10 | 61 | 1 | 6 | Actual |
23899 | 2449.00 | 2024-03-10 | 61 | 1 | 6 | Actual |
13336 | 1600.00 | 2023-04-11 | 61 | 2 | 8 | Budget |
36077 | 5467.00 | 2025-02-09 | 61 | 6 | 4 | Actual |
1742 | 1671.00 | 2022-06-11 | 61 | 4 | 6 | Actual |
8575 | 1300.00 | 2022-12-12 | 61 | 6 | 6 | Budget |
3429 | 1300.00 | 2022-08-11 | 61 | 6 | 3 | Budget |
33535 | 3315.35 | 2024-11-10 | 61 | 2 | 13 | Actual |
18765 | 4829.00 | 2023-10-11 | 61 | 1 | 5 | Actual |
4355 | 1900.00 | 2022-08-11 | 61 | 2 | 8 | Budget |
33508 | 2438.14 | 2024-11-10 | 61 | 1 | 13 | Actual |
11275 | 1600.00 | 2023-03-11 | 61 | 6 | 3 | Budget |
7592 | 2300.00 | 2022-11-11 | 61 | 6 | 7 | Budget |
3044 | 3100.00 | 2022-07-12 | 61 | 1 | 7 | Budget |
27793 | 3688.06 | 2024-06-10 | 61 | 6 | 12 | Actual |
2906 | 850.00 | 2022-07-12 | 61 | 5 | 6 | Budget |
31495 | 10869.00 | 2024-10-10 | 61 | 1 | 4 | Actual |
3288 | 1400.00 | 2022-07-12 | 61 | 6 | 8 | Budget |
388 | 2600.00 | 2022-05-11 | 61 | 6 | 5 | Budget |
25246 | 4267.83 | 2024-04-10 | 61 | 2 | 8 | Actual |
34894 | 7722.00 | 2025-01-09 | 61 | 1 | 4 | Actual |
38820 | 8833.06 | 2025-04-11 | 61 | 1 | 8 | Actual |
32745 | 5317.00 | 2024-11-10 | 61 | 6 | 5 | Actual |
24006 | 1453.00 | 2024-03-10 | 61 | 5 | 6 | Actual |
29006 | 2285.50 | 2024-07-11 | 61 | 1 | 13 | Actual |
11605 | 2600.00 | 2023-03-11 | 61 | 6 | 5 | Budget |
37844 | 1924.20 | 2025-03-11 | 61 | 3 | 11 | Actual |
19175 | 6749.69 | 2023-10-11 | 61 | 2 | 8 | Actual |
8050 | 5932.00 | 2022-12-12 | 61 | 1 | 4 | Actual |
24215 | 5690.58 | 2024-03-10 | 61 | 2 | 8 | Actual |
19467 | 114.59 | 2023-10-11 | 61 | 1 | 12 | Actual |
21405 | 1258.23 | 2023-12-12 | 61 | 4 | 11 | Actual |
14598 | 1137.00 | 2023-06-11 | 61 | 7 | 3 | Actual |
4737 | 2600.00 | 2022-09-11 | 61 | 6 | 4 | Budget |
16878 | 3309.00 | 2023-08-11 | 61 | 3 | 6 | Actual |
19913 | 1000.00 | 2023-11-11 | 61 | 2 | 6 | Actual |
6085 | 1572.00 | 2022-10-11 | 61 | 1 | 6 | Actual |
23954 | 3087.00 | 2024-03-10 | 61 | 3 | 6 | Actual |
23746 | 4451.00 | 2024-03-10 | 61 | 6 | 4 | Actual |
1845 | 1500.00 | 2022-06-11 | 61 | 6 | 6 | Budget |
5009 | 850.00 | 2022-09-11 | 61 | 2 | 6 | Budget |
18463 | 189.06 | 2023-09-11 | 61 | 1 | 12 | Actual |
38880 | 7484.55 | 2025-04-11 | 61 | 6 | 8 | Actual |
14892 | 1893.00 | 2023-06-11 | 61 | 4 | 6 | Actual |
26193 | 7657.00 | 2024-05-10 | 61 | 1 | 7 | Actual |
38224 | 8504.00 | 2025-04-11 | 61 | 1 | 3 | Actual |
5805 | 4900.00 | 2022-10-11 | 61 | 1 | 4 | Budget |
4962 | 1921.00 | 2022-09-11 | 61 | 1 | 6 | Actual |
18262 | 2155.05 | 2023-09-11 | 61 | 1 | 11 | Actual |
29510 | 1381.00 | 2024-08-10 | 61 | 4 | 6 | Actual |
34658 | 3657.46 | 2024-12-11 | 61 | 1 | 13 | Actual |
13287 | 4892.08 | 2023-04-11 | 61 | 1 | 8 | Actual |
17374 | 1782.71 | 2023-08-11 | 61 | 6 | 11 | Actual |
11358 | 650.00 | 2023-03-11 | 61 | 7 | 3 | Budget |
35809 | 1390.75 | 2025-01-09 | 61 | 1 | 13 | Actual |
3102 | 2500.00 | 2022-07-12 | 61 | 6 | 7 | Budget |
144 | 497.00 | 2022-05-11 | 61 | 7 | 3 | Actual |
24306 | 1975.26 | 2024-03-10 | 61 | 1 | 11 | Actual |
5757 | 727.00 | 2022-10-11 | 61 | 7 | 3 | Actual |
24623 | 9719.00 | 2024-04-10 | 61 | 1 | 3 | Actual |
10611 | 950.00 | 2023-02-09 | 61 | 2 | 6 | Budget |
35749 | 4197.65 | 2025-01-09 | 61 | 6 | 12 | Actual |
33565 | 5604.87 | 2024-11-10 | 61 | 6 | 13 | Actual |
27911 | 5246.96 | 2024-06-10 | 61 | 6 | 13 | Actual |
17549 | 8639.00 | 2023-09-11 | 61 | 1 | 3 | Actual |
35107 | 690.00 | 2025-01-09 | 61 | 2 | 6 | Actual |
19147 | 8345.18 | 2023-10-11 | 61 | 1 | 8 | Actual |
3935 | 1815.00 | 2022-08-11 | 61 | 3 | 6 | Actual |
3886 | 964.00 | 2022-08-11 | 61 | 2 | 6 | Actual |
24507 | 235.87 | 2024-03-10 | 61 | 1 | 12 | Actual |
19941 | 3742.00 | 2023-11-11 | 61 | 3 | 6 | Actual |
19207 | 4351.16 | 2023-10-11 | 61 | 6 | 8 | Actual |
13392 | 3855.70 | 2023-04-11 | 61 | 6 | 8 | Actual |
18050 | 8099.00 | 2023-09-11 | 61 | 1 | 7 | Actual |
18798 | 4372.00 | 2023-10-11 | 61 | 6 | 5 | Actual |
15395 | 215.66 | 2023-06-11 | 61 | 1 | 12 | Actual |
14002 | 7087.00 | 2023-05-11 | 61 | 1 | 7 | Actual |
24775 | 2757.00 | 2024-04-10 | 61 | 6 | 4 | Actual |
3838 | 2022.00 | 2022-08-11 | 61 | 1 | 6 | Actual |
22354 | 916.73 | 2024-01-09 | 61 | 2 | 11 | Actual |
37518 | 2060.00 | 2025-03-11 | 61 | 6 | 6 | Actual |
3234 | 2120.82 | 2022-07-12 | 61 | 2 | 8 | Actual |
32860 | 3326.00 | 2024-11-10 | 61 | 3 | 6 | Actual |
34715 | 3736.41 | 2024-12-11 | 61 | 6 | 13 | Actual |
Generated 2025-06-10 12:15:42.717 UTC