[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 474 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17794 | 4970.00 | 2023-08-29 | 61 | 6 | 5 | Actual |
11406 | 4236.00 | 2023-02-26 | 61 | 1 | 4 | Actual |
17761 | 4145.00 | 2023-08-29 | 61 | 1 | 5 | Actual |
23332 | 1009.29 | 2024-01-27 | 61 | 2 | 11 | Actual |
31588 | 7799.00 | 2024-09-27 | 61 | 1 | 5 | Actual |
15988 | 7090.00 | 2023-06-29 | 61 | 1 | 7 | Actual |
39141 | 2535.91 | 2025-03-29 | 61 | 1 | 12 | Actual |
24868 | 3728.00 | 2024-03-28 | 61 | 6 | 5 | Actual |
473 | 1800.00 | 2022-04-28 | 61 | 1 | 6 | Budget |
3755 | 2534.00 | 2022-07-29 | 61 | 6 | 5 | Actual |
3754 | 2600.00 | 2022-07-29 | 61 | 6 | 5 | Budget |
5805 | 4900.00 | 2022-09-28 | 61 | 1 | 4 | Budget |
9042 | 1300.00 | 2022-12-27 | 61 | 6 | 3 | Budget |
1929 | 3924.00 | 2022-05-29 | 61 | 1 | 7 | Actual |
26643 | 489.07 | 2024-04-27 | 61 | 6 | 12 | Actual |
34685 | 3425.88 | 2024-11-28 | 61 | 2 | 13 | Actual |
29429 | 1777.00 | 2024-07-28 | 61 | 1 | 6 | Actual |
2763 | 550.00 | 2022-06-29 | 61 | 2 | 6 | Budget |
3701 | 3080.00 | 2022-07-29 | 61 | 1 | 5 | Actual |
29369 | 5081.00 | 2024-07-28 | 61 | 6 | 5 | Actual |
6744 | 2400.00 | 2022-10-29 | 61 | 1 | 3 | Budget |
32440 | 3789.04 | 2024-09-27 | 61 | 6 | 13 | Actual |
10344 | 2800.00 | 2023-01-27 | 61 | 6 | 4 | Budget |
11219 | 2600.00 | 2023-02-26 | 61 | 1 | 3 | Budget |
191 | 4000.00 | 2022-04-28 | 61 | 1 | 4 | Budget |
25994 | 1695.00 | 2024-04-27 | 61 | 1 | 6 | Actual |
13147 | 3987.00 | 2023-03-29 | 61 | 1 | 7 | Actual |
8106 | 3203.00 | 2022-11-29 | 61 | 6 | 4 | Actual |
13335 | 2472.34 | 2023-03-29 | 61 | 2 | 8 | Actual |
28740 | 2348.68 | 2024-06-28 | 61 | 3 | 11 | Actual |
16550 | 6626.00 | 2023-07-29 | 61 | 6 | 3 | Actual |
31621 | 5743.00 | 2024-09-27 | 61 | 6 | 5 | Actual |
2496 | 2666.00 | 2022-06-29 | 61 | 6 | 4 | Actual |
14598 | 1137.00 | 2023-05-29 | 61 | 7 | 3 | Actual |
32805 | 2601.00 | 2024-10-28 | 61 | 1 | 6 | Actual |
10612 | 975.00 | 2023-01-27 | 61 | 2 | 6 | Actual |
10101 | 2284.00 | 2023-01-27 | 61 | 1 | 3 | Actual |
2633 | 4108.00 | 2022-06-29 | 61 | 6 | 5 | Actual |
35926 | 7880.00 | 2025-01-27 | 61 | 1 | 3 | Actual |
11464 | 2800.00 | 2023-02-26 | 61 | 6 | 4 | Budget |
18586 | 4771.00 | 2023-09-28 | 61 | 6 | 3 | Actual |
25932 | 4071.00 | 2024-04-27 | 61 | 6 | 5 | Actual |
35958 | 5315.00 | 2025-01-27 | 61 | 6 | 3 | Actual |
17669 | 5874.00 | 2023-08-29 | 61 | 1 | 4 | Actual |
861 | 3172.00 | 2022-04-28 | 61 | 6 | 7 | Actual |
14392 | 177.36 | 2023-04-28 | 61 | 1 | 12 | Actual |
18083 | 4815.00 | 2023-08-29 | 61 | 6 | 7 | Actual |
20024 | 1874.00 | 2023-10-29 | 61 | 6 | 6 | Actual |
38820 | 8833.06 | 2025-03-29 | 61 | 1 | 8 | Actual |
29839 | 3267.84 | 2024-07-28 | 61 | 1 | 11 | Actual |
20235 | 6075.44 | 2023-10-29 | 61 | 6 | 8 | Actual |
3559 | 4900.00 | 2022-07-29 | 61 | 1 | 4 | Budget |
26912 | 1908.00 | 2024-05-28 | 61 | 7 | 3 | Actual |
31819 | 1924.00 | 2024-09-27 | 61 | 6 | 6 | Actual |
37898 | 417.79 | 2025-02-26 | 61 | 5 | 11 | Actual |
5152 | 950.00 | 2022-08-29 | 61 | 5 | 6 | Budget |
15008 | 7157.00 | 2023-05-29 | 61 | 1 | 7 | Actual |
31375 | 9252.00 | 2024-09-27 | 61 | 1 | 3 | Actual |
34987 | 6136.00 | 2024-12-27 | 61 | 1 | 5 | Actual |
32118 | 1509.30 | 2024-09-27 | 61 | 2 | 11 | Actual |
22147 | 5203.00 | 2023-12-27 | 61 | 6 | 7 | Actual |
34419 | 1939.09 | 2024-11-28 | 61 | 4 | 11 | Actual |
9495 | 850.00 | 2022-12-27 | 61 | 2 | 6 | Budget |
22235 | 5020.87 | 2023-12-27 | 61 | 2 | 8 | Actual |
521 | 550.00 | 2022-04-28 | 61 | 2 | 6 | Budget |
11137 | 1900.00 | 2023-01-27 | 61 | 6 | 8 | Budget |
31528 | 5882.00 | 2024-09-27 | 61 | 6 | 4 | Actual |
16081 | 8451.24 | 2023-06-29 | 61 | 1 | 8 | Actual |
27150 | 1217.00 | 2024-05-28 | 61 | 2 | 6 | Actual |
14419 | 96.51 | 2023-04-28 | 61 | 2 | 12 | Actual |
27561 | 1381.64 | 2024-05-28 | 61 | 2 | 11 | Actual |
27970 | 7009.00 | 2024-06-28 | 61 | 1 | 3 | Actual |
30752 | 7434.00 | 2024-08-28 | 61 | 1 | 7 | Actual |
30495 | 5603.00 | 2024-08-28 | 61 | 6 | 5 | Actual |
993 | 1500.00 | 2022-04-28 | 61 | 2 | 8 | Budget |
19467 | 114.59 | 2023-09-28 | 61 | 1 | 12 | Actual |
33416 | 438.00 | 2024-10-28 | 61 | 2 | 12 | Actual |
7863 | 2400.00 | 2022-11-29 | 61 | 1 | 3 | Budget |
37407 | 1177.00 | 2025-02-26 | 61 | 2 | 6 | Actual |
31495 | 10869.00 | 2024-09-27 | 61 | 1 | 4 | Actual |
6473 | 3234.00 | 2022-09-28 | 61 | 6 | 7 | Actual |
12592 | 3141.00 | 2023-03-29 | 61 | 6 | 4 | Actual |
31316 | 3657.46 | 2024-08-28 | 61 | 6 | 13 | Actual |
23359 | 1056.10 | 2024-01-27 | 61 | 3 | 11 | Actual |
31139 | 2630.60 | 2024-08-28 | 61 | 1 | 12 | Actual |
35430 | 5549.67 | 2024-12-27 | 61 | 6 | 8 | Actual |
16310 | 348.64 | 2023-06-29 | 61 | 5 | 11 | Actual |
24507 | 235.87 | 2024-02-26 | 61 | 1 | 12 | Actual |
12733 | 2600.00 | 2023-03-29 | 61 | 6 | 5 | Budget |
14949 | 1917.00 | 2023-05-29 | 61 | 6 | 6 | Actual |
24835 | 5119.00 | 2024-03-28 | 61 | 1 | 5 | Actual |
6800 | 1254.00 | 2022-10-29 | 61 | 6 | 3 | Actual |
12485 | 801.00 | 2023-03-29 | 61 | 7 | 3 | Actual |
32886 | 1781.00 | 2024-10-28 | 61 | 4 | 6 | Actual |
36337 | 1919.00 | 2025-01-27 | 61 | 5 | 6 | Actual |
39081 | 2775.28 | 2025-03-29 | 61 | 6 | 11 | Actual |
Generated 2025-05-28 03:20:22.504 UTC