[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 501 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12733 | 2600.00 | 2023-04-10 | 61 | 6 | 5 | Budget |
20116 | 3769.00 | 2023-11-10 | 61 | 6 | 7 | Actual |
8050 | 5932.00 | 2022-12-11 | 61 | 1 | 4 | Actual |
7124 | 3141.00 | 2022-11-10 | 61 | 6 | 5 | Actual |
4879 | 2600.00 | 2022-09-10 | 61 | 6 | 5 | Budget |
37320 | 6891.00 | 2025-03-10 | 61 | 6 | 5 | Actual |
24743 | 6515.00 | 2024-04-09 | 61 | 1 | 4 | Actual |
2907 | 1040.00 | 2022-07-11 | 61 | 5 | 6 | Actual |
13006 | 1300.00 | 2023-04-10 | 61 | 5 | 6 | Budget |
3 | 2000.00 | 2022-05-10 | 61 | 1 | 3 | Budget |
21378 | 1494.40 | 2023-12-11 | 61 | 3 | 11 | Actual |
9774 | 3700.00 | 2023-01-08 | 61 | 1 | 7 | Budget |
33448 | 3760.40 | 2024-11-09 | 61 | 6 | 12 | Actual |
12675 | 4417.00 | 2023-04-10 | 61 | 1 | 5 | Actual |
29484 | 2381.00 | 2024-08-09 | 61 | 3 | 6 | Actual |
6603 | 2401.13 | 2022-10-10 | 61 | 2 | 8 | Actual |
29215 | 1949.00 | 2024-08-09 | 61 | 7 | 3 | Actual |
17342 | 380.55 | 2023-08-10 | 61 | 5 | 11 | Actual |
37729 | 5355.73 | 2025-03-10 | 61 | 6 | 8 | Actual |
18885 | 1093.00 | 2023-10-10 | 61 | 2 | 6 | Actual |
36779 | 2094.42 | 2025-02-08 | 61 | 6 | 11 | Actual |
15008 | 7157.00 | 2023-06-10 | 61 | 1 | 7 | Actual |
22055 | 2273.00 | 2024-01-08 | 61 | 6 | 6 | Actual |
2115 | 1500.00 | 2022-06-10 | 61 | 2 | 8 | Budget |
7724 | 2040.51 | 2022-11-10 | 61 | 2 | 8 | Actual |
25278 | 4602.68 | 2024-04-09 | 61 | 6 | 8 | Actual |
12591 | 2800.00 | 2023-04-10 | 61 | 6 | 4 | Budget |
18553 | 7854.00 | 2023-10-10 | 61 | 1 | 3 | Actual |
16904 | 1992.00 | 2023-08-10 | 61 | 4 | 6 | Actual |
26464 | 1362.49 | 2024-05-09 | 61 | 3 | 11 | Actual |
28275 | 2281.00 | 2024-07-10 | 61 | 1 | 6 | Actual |
36427 | 6483.00 | 2025-02-08 | 61 | 1 | 7 | Actual |
31970 | 12375.55 | 2024-10-09 | 61 | 1 | 8 | Actual |
25447 | 640.13 | 2024-04-09 | 61 | 5 | 11 | Actual |
31878 | 7061.00 | 2024-10-09 | 61 | 1 | 7 | Actual |
35398 | 5407.24 | 2025-01-08 | 61 | 2 | 8 | Actual |
7125 | 2300.00 | 2022-11-10 | 61 | 6 | 5 | Budget |
9310 | 3200.00 | 2023-01-08 | 61 | 1 | 5 | Actual |
28740 | 2348.68 | 2024-07-10 | 61 | 3 | 11 | Actual |
8049 | 5100.00 | 2022-12-11 | 61 | 1 | 4 | Budget |
143 | 480.00 | 2022-05-10 | 61 | 7 | 3 | Budget |
15161 | 4881.48 | 2023-06-10 | 61 | 6 | 8 | Actual |
33122 | 5207.24 | 2024-11-09 | 61 | 2 | 8 | Actual |
30693 | 1819.00 | 2024-09-09 | 61 | 6 | 6 | Actual |
26101 | 1279.00 | 2024-05-09 | 61 | 5 | 6 | Actual |
5152 | 950.00 | 2022-09-10 | 61 | 5 | 6 | Budget |
25218 | 7936.08 | 2024-04-09 | 61 | 1 | 8 | Actual |
13586 | 2120.00 | 2023-05-10 | 61 | 7 | 3 | Actual |
37817 | 1015.67 | 2025-03-10 | 61 | 2 | 11 | Actual |
37015 | 3643.43 | 2025-02-08 | 61 | 6 | 13 | Actual |
1049 | 2401.13 | 2022-05-10 | 61 | 6 | 8 | Actual |
4737 | 2600.00 | 2022-09-10 | 61 | 6 | 4 | Budget |
4962 | 1921.00 | 2022-09-10 | 61 | 1 | 6 | Actual |
32322 | 3645.51 | 2024-10-09 | 61 | 6 | 12 | Actual |
6882 | 540.00 | 2022-11-10 | 61 | 7 | 3 | Actual |
33837 | 7130.00 | 2024-12-10 | 61 | 1 | 5 | Actual |
3511 | 750.00 | 2022-08-10 | 61 | 7 | 3 | Budget |
1317 | 4000.00 | 2022-06-10 | 61 | 1 | 4 | Budget |
24955 | 568.00 | 2024-04-09 | 61 | 2 | 6 | Actual |
34036 | 1604.00 | 2024-12-10 | 61 | 5 | 6 | Actual |
13204 | 3300.00 | 2023-04-10 | 61 | 6 | 7 | Budget |
6331 | 1482.00 | 2022-10-10 | 61 | 6 | 6 | Actual |
10287 | 4100.00 | 2023-02-08 | 61 | 1 | 4 | Budget |
27230 | 1050.00 | 2024-06-09 | 61 | 5 | 6 | Actual |
12263 | 1900.00 | 2023-03-10 | 61 | 6 | 8 | Budget |
2067 | 3000.00 | 2022-06-10 | 61 | 1 | 8 | Budget |
20436 | 1307.17 | 2023-11-10 | 61 | 6 | 11 | Actual |
12346 | 2600.00 | 2023-04-10 | 61 | 1 | 3 | Budget |
30133 | 1867.95 | 2024-08-09 | 61 | 1 | 13 | Actual |
11464 | 2800.00 | 2023-03-10 | 61 | 6 | 4 | Budget |
10426 | 4200.00 | 2023-02-08 | 61 | 1 | 5 | Budget |
9775 | 3424.00 | 2023-01-08 | 61 | 1 | 7 | Actual |
29336 | 5069.00 | 2024-08-09 | 61 | 1 | 5 | Actual |
33002 | 8344.00 | 2024-11-09 | 61 | 1 | 7 | Actual |
16283 | 1223.12 | 2023-07-11 | 61 | 4 | 11 | Actual |
8985 | 2400.00 | 2023-01-08 | 61 | 1 | 3 | Budget |
16637 | 5988.00 | 2023-08-10 | 61 | 1 | 4 | Actual |
8189 | 3000.00 | 2022-12-11 | 61 | 1 | 5 | Budget |
34807 | 4559.00 | 2025-01-08 | 61 | 6 | 3 | Actual |
38109 | 2213.57 | 2025-03-10 | 61 | 1 | 13 | Actual |
1514 | 2600.00 | 2022-06-10 | 61 | 6 | 5 | Budget |
4168 | 3700.00 | 2022-08-10 | 61 | 1 | 7 | Budget |
33094 | 7289.10 | 2024-11-09 | 61 | 1 | 8 | Actual |
5106 | 1500.00 | 2022-09-10 | 61 | 4 | 6 | Budget |
473 | 1800.00 | 2022-05-10 | 61 | 1 | 6 | Budget |
32805 | 2601.00 | 2024-11-09 | 61 | 1 | 6 | Actual |
26049 | 2465.00 | 2024-05-09 | 61 | 3 | 6 | Actual |
20552 | 435.87 | 2023-11-10 | 61 | 6 | 12 | Actual |
3982 | 1435.00 | 2022-08-10 | 61 | 4 | 6 | Actual |
23713 | 5815.00 | 2024-03-09 | 61 | 1 | 4 | Actual |
23244 | 5067.84 | 2024-02-08 | 61 | 6 | 8 | Actual |
34365 | 947.59 | 2024-12-10 | 61 | 2 | 11 | Actual |
665 | 1098.00 | 2022-05-10 | 61 | 5 | 6 | Actual |
35836 | 3815.36 | 2025-01-08 | 61 | 2 | 13 | Actual |
34927 | 7878.00 | 2025-01-08 | 61 | 6 | 4 | Actual |
8799 | 5134.51 | 2022-12-11 | 61 | 1 | 8 | Actual |
34158 | 5996.00 | 2024-12-10 | 61 | 6 | 7 | Actual |
33388 | 2410.38 | 2024-11-09 | 61 | 1 | 12 | Actual |
29456 | 872.00 | 2024-08-09 | 61 | 2 | 6 | Actual |
4549 | 1300.00 | 2022-09-10 | 61 | 6 | 3 | Budget |
13614 | 4770.00 | 2023-05-10 | 61 | 1 | 4 | Actual |
9830 | 2016.00 | 2023-01-08 | 61 | 6 | 7 | Actual |
25595 | 216.72 | 2024-04-09 | 61 | 6 | 12 | Actual |
12592 | 3141.00 | 2023-04-10 | 61 | 6 | 4 | Actual |
15221 | 2200.80 | 2023-06-10 | 61 | 1 | 11 | Actual |
2860 | 1404.00 | 2022-07-11 | 61 | 4 | 6 | Actual |
4680 | 4070.00 | 2022-09-10 | 61 | 1 | 4 | Actual |
22408 | 1708.24 | 2024-01-08 | 61 | 4 | 11 | Actual |
31375 | 9252.00 | 2024-10-09 | 61 | 1 | 3 | Actual |
36170 | 5093.00 | 2025-02-08 | 61 | 6 | 5 | Actual |
26288 | 11363.41 | 2024-05-09 | 61 | 1 | 8 | Actual |
1645 | 550.00 | 2022-06-10 | 61 | 2 | 6 | Budget |
Generated 2025-06-09 08:00:34.946 UTC