[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 501 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32619 | 9371.00 | 2024-11-11 | 61 | 1 | 4 | Actual |
12960 | 1900.00 | 2023-04-12 | 61 | 4 | 6 | Budget |
27178 | 2454.00 | 2024-06-11 | 61 | 3 | 6 | Actual |
25066 | 1876.00 | 2024-04-11 | 61 | 6 | 6 | Actual |
1049 | 2401.13 | 2022-05-12 | 61 | 6 | 8 | Actual |
12534 | 4100.00 | 2023-04-12 | 61 | 1 | 4 | Budget |
3044 | 3100.00 | 2022-07-13 | 61 | 1 | 7 | Budget |
4493 | 1900.00 | 2022-09-12 | 61 | 1 | 3 | Budget |
36985 | 3146.92 | 2025-02-10 | 61 | 2 | 13 | Actual |
26912 | 1908.00 | 2024-06-11 | 61 | 7 | 3 | Actual |
28767 | 1710.37 | 2024-07-12 | 61 | 4 | 11 | Actual |
8247 | 2300.00 | 2022-12-13 | 61 | 6 | 5 | Budget |
1515 | 1996.00 | 2022-06-12 | 61 | 6 | 5 | Actual |
9496 | 630.00 | 2023-01-10 | 61 | 2 | 6 | Actual |
8521 | 1420.00 | 2022-12-13 | 61 | 5 | 6 | Actual |
4356 | 3819.33 | 2022-08-12 | 61 | 2 | 8 | Actual |
21944 | 568.00 | 2024-01-10 | 61 | 2 | 6 | Actual |
14866 | 2806.00 | 2023-06-12 | 61 | 3 | 6 | Actual |
13335 | 2472.34 | 2023-04-12 | 61 | 2 | 8 | Actual |
1645 | 550.00 | 2022-06-12 | 61 | 2 | 6 | Budget |
3371 | 1900.00 | 2022-08-12 | 61 | 1 | 3 | Budget |
3754 | 2600.00 | 2022-08-12 | 61 | 6 | 5 | Budget |
30905 | 4943.60 | 2024-09-11 | 61 | 6 | 8 | Actual |
7305 | 3307.00 | 2022-11-12 | 61 | 3 | 6 | Actual |
15395 | 215.66 | 2023-06-12 | 61 | 1 | 12 | Actual |
25278 | 4602.68 | 2024-04-11 | 61 | 6 | 8 | Actual |
7919 | 1440.00 | 2022-12-13 | 61 | 6 | 3 | Actual |
9123 | 480.00 | 2023-01-10 | 61 | 7 | 3 | Budget |
3429 | 1300.00 | 2022-08-12 | 61 | 6 | 3 | Budget |
38049 | 3796.57 | 2025-03-12 | 61 | 6 | 12 | Actual |
13492 | 8283.00 | 2023-05-12 | 61 | 1 | 3 | Actual |
32652 | 6592.00 | 2024-11-11 | 61 | 6 | 4 | Actual |
26409 | 2057.18 | 2024-05-11 | 61 | 1 | 11 | Actual |
5152 | 950.00 | 2022-09-12 | 61 | 5 | 6 | Budget |
18673 | 6694.00 | 2023-10-12 | 61 | 1 | 4 | Actual |
29867 | 856.09 | 2024-08-11 | 61 | 2 | 11 | Actual |
12205 | 2407.19 | 2023-03-12 | 61 | 2 | 8 | Actual |
28740 | 2348.68 | 2024-07-12 | 61 | 3 | 11 | Actual |
26226 | 7223.00 | 2024-05-11 | 61 | 6 | 7 | Actual |
18765 | 4829.00 | 2023-10-12 | 61 | 1 | 5 | Actual |
1929 | 3924.00 | 2022-06-12 | 61 | 1 | 7 | Actual |
21263 | 4858.75 | 2023-12-13 | 61 | 6 | 8 | Actual |
10426 | 4200.00 | 2023-02-10 | 61 | 1 | 5 | Budget |
2813 | 2660.00 | 2022-07-13 | 61 | 3 | 6 | Actual |
388 | 2600.00 | 2022-05-12 | 61 | 6 | 5 | Budget |
26853 | 4779.00 | 2024-06-11 | 61 | 6 | 3 | Actual |
32532 | 3718.00 | 2024-11-11 | 61 | 6 | 3 | Actual |
15577 | 2024.00 | 2023-07-13 | 61 | 7 | 3 | Actual |
21464 | 1223.12 | 2023-12-13 | 61 | 6 | 11 | Actual |
30636 | 1825.00 | 2024-09-11 | 61 | 4 | 6 | Actual |
248 | 2083.00 | 2022-05-12 | 61 | 6 | 4 | Actual |
27123 | 2806.00 | 2024-06-11 | 61 | 1 | 6 | Actual |
16109 | 3890.55 | 2023-07-13 | 61 | 2 | 8 | Actual |
31819 | 1924.00 | 2024-10-11 | 61 | 6 | 6 | Actual |
32886 | 1781.00 | 2024-11-11 | 61 | 4 | 6 | Actual |
20611 | 9314.00 | 2023-12-13 | 61 | 1 | 3 | Actual |
2394 | 535.00 | 2022-07-13 | 61 | 7 | 3 | Actual |
36958 | 2597.79 | 2025-02-10 | 61 | 1 | 13 | Actual |
28505 | 5882.00 | 2024-07-12 | 61 | 6 | 7 | Actual |
35430 | 5549.67 | 2025-01-10 | 61 | 6 | 8 | Actual |
5945 | 3100.00 | 2022-10-12 | 61 | 1 | 5 | Budget |
36640 | 3313.59 | 2025-02-10 | 61 | 1 | 11 | Actual |
19941 | 3742.00 | 2023-11-12 | 61 | 3 | 6 | Actual |
38880 | 7484.55 | 2025-04-12 | 61 | 6 | 8 | Actual |
7398 | 858.00 | 2022-11-12 | 61 | 5 | 6 | Actual |
8001 | 594.00 | 2022-12-13 | 61 | 7 | 3 | Actual |
4308 | 4455.71 | 2022-08-12 | 61 | 1 | 8 | Actual |
5805 | 4900.00 | 2022-10-12 | 61 | 1 | 4 | Budget |
25595 | 216.72 | 2024-04-11 | 61 | 6 | 12 | Actual |
27642 | 719.92 | 2024-06-11 | 61 | 5 | 11 | Actual |
3560 | 4664.00 | 2022-08-12 | 61 | 1 | 4 | Actual |
5059 | 2100.00 | 2022-09-12 | 61 | 3 | 6 | Budget |
4494 | 2046.00 | 2022-09-12 | 61 | 1 | 3 | Actual |
1188 | 1805.00 | 2022-06-12 | 61 | 6 | 3 | Actual |
23386 | 1117.80 | 2024-02-10 | 61 | 4 | 11 | Actual |
10809 | 1900.00 | 2023-02-10 | 61 | 6 | 6 | Budget |
24095 | 7090.00 | 2024-03-11 | 61 | 1 | 7 | Actual |
32090 | 3689.13 | 2024-10-11 | 61 | 1 | 11 | Actual |
24835 | 5119.00 | 2024-04-11 | 61 | 1 | 5 | Actual |
12674 | 4200.00 | 2023-04-12 | 61 | 1 | 5 | Budget |
10611 | 950.00 | 2023-02-10 | 61 | 2 | 6 | Budget |
20971 | 3154.00 | 2023-12-13 | 61 | 3 | 6 | Actual |
19701 | 6712.00 | 2023-11-12 | 61 | 1 | 4 | Actual |
24215 | 5690.58 | 2024-03-11 | 61 | 2 | 8 | Actual |
3886 | 964.00 | 2022-08-12 | 61 | 2 | 6 | Actual |
23926 | 431.00 | 2024-03-11 | 61 | 2 | 6 | Actual |
12017 | 3228.00 | 2023-03-12 | 61 | 1 | 7 | Actual |
19407 | 1782.71 | 2023-10-12 | 61 | 6 | 11 | Actual |
12074 | 3561.00 | 2023-03-12 | 61 | 6 | 7 | Actual |
37871 | 2989.11 | 2025-03-12 | 61 | 4 | 11 | Actual |
11878 | 1300.00 | 2023-03-12 | 61 | 5 | 6 | Budget |
2172 | 1400.00 | 2022-06-12 | 61 | 6 | 8 | Budget |
31167 | 813.54 | 2024-09-11 | 61 | 2 | 12 | Actual |
33388 | 2410.38 | 2024-11-11 | 61 | 1 | 12 | Actual |
22235 | 5020.87 | 2024-01-10 | 61 | 2 | 8 | Actual |
26132 | 1870.00 | 2024-05-11 | 61 | 6 | 6 | Actual |
20943 | 850.00 | 2023-12-13 | 61 | 2 | 6 | Actual |
5106 | 1500.00 | 2022-09-12 | 61 | 4 | 6 | Budget |
24246 | 5120.87 | 2024-03-11 | 61 | 6 | 8 | Actual |
27413 | 12975.57 | 2024-06-11 | 61 | 1 | 8 | Actual |
38344 | 9174.00 | 2025-04-12 | 61 | 1 | 4 | Actual |
14892 | 1893.00 | 2023-06-12 | 61 | 4 | 6 | Actual |
21323 | 1849.73 | 2023-12-13 | 61 | 1 | 11 | Actual |
13393 | 1900.00 | 2023-04-12 | 61 | 6 | 8 | Budget |
3618 | 3203.00 | 2022-08-12 | 61 | 6 | 4 | Actual |
8378 | 850.00 | 2022-12-13 | 61 | 2 | 6 | Budget |
618 | 1502.00 | 2022-05-12 | 61 | 4 | 6 | Actual |
1985 | 2545.00 | 2022-06-12 | 61 | 6 | 7 | Actual |
26316 | 7660.31 | 2024-05-11 | 61 | 2 | 8 | Actual |
2962 | 2267.00 | 2022-07-13 | 61 | 6 | 6 | Actual |
5477 | 1900.00 | 2022-09-12 | 61 | 2 | 8 | Budget |
5675 | 1300.00 | 2022-10-12 | 61 | 6 | 3 | Budget |
Generated 2025-06-11 09:50:00.153 UTC