[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 474 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
333 | 3731.00 | 2022-04-29 | 61 | 1 | 5 | Actual |
27473 | 3823.88 | 2024-05-29 | 61 | 6 | 8 | Actual |
15161 | 4881.48 | 2023-05-30 | 61 | 6 | 8 | Actual |
33328 | 2851.88 | 2024-10-29 | 61 | 6 | 11 | Actual |
5059 | 2100.00 | 2022-08-30 | 61 | 3 | 6 | Budget |
9124 | 494.00 | 2022-12-28 | 61 | 7 | 3 | Actual |
13064 | 1900.00 | 2023-03-30 | 61 | 6 | 6 | Budget |
23954 | 3087.00 | 2024-02-27 | 61 | 3 | 6 | Actual |
521 | 550.00 | 2022-04-29 | 61 | 2 | 6 | Budget |
4549 | 1300.00 | 2022-08-30 | 61 | 6 | 3 | Budget |
17053 | 5360.00 | 2023-07-30 | 61 | 6 | 7 | Actual |
11276 | 1775.00 | 2023-02-27 | 61 | 6 | 3 | Actual |
32532 | 3718.00 | 2024-10-29 | 61 | 6 | 3 | Actual |
12534 | 4100.00 | 2023-03-30 | 61 | 1 | 4 | Budget |
19054 | 7201.00 | 2023-09-29 | 61 | 1 | 7 | Actual |
32118 | 1509.30 | 2024-09-28 | 61 | 2 | 11 | Actual |
1270 | 360.00 | 2022-05-30 | 61 | 7 | 3 | Actual |
8575 | 1300.00 | 2022-11-30 | 61 | 6 | 6 | Budget |
8576 | 1441.00 | 2022-11-30 | 61 | 6 | 6 | Actual |
17141 | 3046.59 | 2023-07-30 | 61 | 2 | 8 | Actual |
36640 | 3313.59 | 2025-01-28 | 61 | 1 | 11 | Actual |
29626 | 7301.00 | 2024-07-29 | 61 | 1 | 7 | Actual |
13910 | 1392.00 | 2023-04-29 | 61 | 5 | 6 | Actual |
7863 | 2400.00 | 2022-11-30 | 61 | 1 | 3 | Budget |
37320 | 6891.00 | 2025-02-27 | 61 | 6 | 5 | Actual |
20176 | 9761.87 | 2023-10-30 | 61 | 1 | 8 | Actual |
23593 | 8835.00 | 2024-02-27 | 61 | 1 | 3 | Actual |
24507 | 235.87 | 2024-02-27 | 61 | 1 | 12 | Actual |
33002 | 8344.00 | 2024-10-29 | 61 | 1 | 7 | Actual |
17288 | 1099.72 | 2023-07-30 | 61 | 3 | 11 | Actual |
7255 | 850.00 | 2022-10-30 | 61 | 2 | 6 | Budget |
26075 | 2020.00 | 2024-04-28 | 61 | 4 | 6 | Actual |
22207 | 6778.48 | 2023-12-28 | 61 | 1 | 8 | Actual |
11735 | 950.00 | 2023-02-27 | 61 | 2 | 6 | Budget |
12816 | 2000.00 | 2023-03-30 | 61 | 1 | 6 | Budget |
35080 | 3033.00 | 2024-12-28 | 61 | 1 | 6 | Actual |
36839 | 2217.82 | 2025-01-28 | 61 | 1 | 12 | Actual |
27561 | 1381.64 | 2024-05-29 | 61 | 2 | 11 | Actual |
38968 | 1935.90 | 2025-03-30 | 61 | 2 | 11 | Actual |
144 | 497.00 | 2022-04-29 | 61 | 7 | 3 | Actual |
28122 | 5981.00 | 2024-06-29 | 61 | 6 | 4 | Actual |
6800 | 1254.00 | 2022-10-30 | 61 | 6 | 3 | Actual |
5106 | 1500.00 | 2022-08-30 | 61 | 4 | 6 | Budget |
29156 | 4956.00 | 2024-07-29 | 61 | 6 | 3 | Actual |
13336 | 1600.00 | 2023-03-30 | 61 | 2 | 8 | Budget |
2813 | 2660.00 | 2022-06-30 | 61 | 3 | 6 | Actual |
13492 | 8283.00 | 2023-04-29 | 61 | 1 | 3 | Actual |
6133 | 898.00 | 2022-09-29 | 61 | 2 | 6 | Actual |
26226 | 7223.00 | 2024-04-28 | 61 | 6 | 7 | Actual |
38995 | 1283.76 | 2025-03-30 | 61 | 3 | 11 | Actual |
16763 | 3939.00 | 2023-07-30 | 61 | 6 | 5 | Actual |
10239 | 666.00 | 2023-01-28 | 61 | 7 | 3 | Actual |
15395 | 215.66 | 2023-05-30 | 61 | 1 | 12 | Actual |
26518 | 327.36 | 2024-04-28 | 61 | 5 | 11 | Actual |
11358 | 650.00 | 2023-02-27 | 61 | 7 | 3 | Budget |
2763 | 550.00 | 2022-06-30 | 61 | 2 | 6 | Budget |
18798 | 4372.00 | 2023-09-29 | 61 | 6 | 5 | Actual |
35572 | 2209.31 | 2024-12-28 | 61 | 4 | 11 | Actual |
522 | 624.00 | 2022-04-29 | 61 | 2 | 6 | Actual |
22709 | 4397.00 | 2024-01-28 | 61 | 1 | 4 | Actual |
19582 | 10713.00 | 2023-10-30 | 61 | 1 | 3 | Actual |
8377 | 907.00 | 2022-11-30 | 61 | 2 | 6 | Actual |
27880 | 5466.27 | 2024-05-29 | 61 | 2 | 13 | Actual |
13858 | 3093.00 | 2023-04-29 | 61 | 3 | 6 | Actual |
36779 | 2094.42 | 2025-01-28 | 61 | 6 | 11 | Actual |
3885 | 850.00 | 2022-07-30 | 61 | 2 | 6 | Budget |
37287 | 6053.00 | 2025-02-27 | 61 | 1 | 5 | Actual |
20856 | 3387.00 | 2023-11-30 | 61 | 6 | 5 | Actual |
6472 | 2700.00 | 2022-09-29 | 61 | 6 | 7 | Budget |
20997 | 2472.00 | 2023-11-30 | 61 | 4 | 6 | Actual |
17461 | 97.57 | 2023-07-30 | 61 | 2 | 12 | Actual |
32090 | 3689.13 | 2024-09-28 | 61 | 1 | 11 | Actual |
14866 | 2806.00 | 2023-05-30 | 61 | 3 | 6 | Actual |
11275 | 1600.00 | 2023-02-27 | 61 | 6 | 3 | Budget |
1789 | 630.00 | 2022-05-30 | 61 | 5 | 6 | Actual |
34246 | 4531.47 | 2024-11-29 | 61 | 2 | 8 | Actual |
20083 | 4859.00 | 2023-10-30 | 61 | 1 | 7 | Actual |
9310 | 3200.00 | 2022-12-28 | 61 | 1 | 5 | Actual |
1514 | 2600.00 | 2022-05-30 | 61 | 6 | 5 | Budget |
31079 | 1996.54 | 2024-08-29 | 61 | 6 | 11 | Actual |
26912 | 1908.00 | 2024-05-29 | 61 | 7 | 3 | Actual |
5429 | 3300.00 | 2022-08-30 | 61 | 1 | 8 | Budget |
17233 | 1616.75 | 2023-07-30 | 61 | 1 | 11 | Actual |
10708 | 1900.00 | 2023-01-28 | 61 | 4 | 6 | Budget |
21143 | 4638.00 | 2023-11-30 | 61 | 6 | 7 | Actual |
31495 | 10869.00 | 2024-09-28 | 61 | 1 | 4 | Actual |
2255 | 2000.00 | 2022-06-30 | 61 | 1 | 3 | Budget |
32805 | 2601.00 | 2024-10-29 | 61 | 1 | 6 | Actual |
31139 | 2630.60 | 2024-08-29 | 61 | 1 | 12 | Actual |
21110 | 4810.00 | 2023-11-30 | 61 | 1 | 7 | Actual |
3511 | 750.00 | 2022-07-30 | 61 | 7 | 3 | Budget |
12815 | 1905.00 | 2023-03-30 | 61 | 1 | 6 | Actual |
36898 | 3796.57 | 2025-01-28 | 61 | 6 | 12 | Actual |
27588 | 2396.55 | 2024-05-29 | 61 | 3 | 11 | Actual |
15818 | 606.00 | 2023-06-30 | 61 | 2 | 6 | Actual |
1318 | 4444.00 | 2022-05-30 | 61 | 1 | 4 | Actual |
Generated 2025-05-29 05:12:13.327 UTC