[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 517 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1374 | 1965.00 | 2022-06-15 | 61 | 6 | 4 | Actual |
21405 | 1258.23 | 2023-12-16 | 61 | 4 | 11 | Actual |
26730 | 4694.32 | 2024-05-14 | 61 | 2 | 13 | Actual |
27150 | 1217.00 | 2024-06-14 | 61 | 2 | 6 | Actual |
3618 | 3203.00 | 2022-08-15 | 61 | 6 | 4 | Actual |
18463 | 189.06 | 2023-09-15 | 61 | 1 | 12 | Actual |
34246 | 4531.47 | 2024-12-15 | 61 | 2 | 8 | Actual |
21733 | 5896.00 | 2024-01-13 | 61 | 1 | 4 | Actual |
10019 | 1200.00 | 2023-01-13 | 61 | 6 | 8 | Budget |
14247 | 364.60 | 2023-05-15 | 61 | 2 | 11 | Actual |
33716 | 1859.00 | 2024-12-15 | 61 | 7 | 3 | Actual |
34538 | 1989.09 | 2024-12-15 | 61 | 1 | 12 | Actual |
1742 | 1671.00 | 2022-06-15 | 61 | 4 | 6 | Actual |
12674 | 4200.00 | 2023-04-15 | 61 | 1 | 5 | Budget |
15276 | 1163.55 | 2023-06-15 | 61 | 3 | 11 | Actual |
36695 | 1868.88 | 2025-02-13 | 61 | 3 | 11 | Actual |
19147 | 8345.18 | 2023-10-15 | 61 | 1 | 8 | Actual |
34927 | 7878.00 | 2025-01-13 | 61 | 6 | 4 | Actual |
4224 | 2700.00 | 2022-08-15 | 61 | 6 | 7 | Budget |
22589 | 12038.00 | 2024-02-13 | 61 | 1 | 3 | Actual |
38437 | 5368.00 | 2025-04-15 | 61 | 1 | 5 | Actual |
11220 | 2945.00 | 2023-03-15 | 61 | 1 | 3 | Actual |
1695 | 2434.00 | 2022-06-15 | 61 | 3 | 6 | Actual |
7863 | 2400.00 | 2022-12-16 | 61 | 1 | 3 | Budget |
9639 | 950.00 | 2023-01-13 | 61 | 5 | 6 | Budget |
12074 | 3561.00 | 2023-03-15 | 61 | 6 | 7 | Actual |
861 | 3172.00 | 2022-05-15 | 61 | 6 | 7 | Actual |
13858 | 3093.00 | 2023-05-15 | 61 | 3 | 6 | Actual |
4308 | 4455.71 | 2022-08-15 | 61 | 1 | 8 | Actual |
617 | 1500.00 | 2022-05-15 | 61 | 4 | 6 | Budget |
34866 | 2219.00 | 2025-01-13 | 61 | 7 | 3 | Actual |
5347 | 2700.00 | 2022-09-15 | 61 | 6 | 7 | Budget |
24715 | 1049.00 | 2024-04-14 | 61 | 7 | 3 | Actual |
37015 | 3643.43 | 2025-02-13 | 61 | 6 | 13 | Actual |
13803 | 2204.00 | 2023-05-15 | 61 | 1 | 6 | Actual |
33777 | 6853.00 | 2024-12-15 | 61 | 6 | 4 | Actual |
1269 | 480.00 | 2022-06-15 | 61 | 7 | 3 | Budget |
25338 | 2879.54 | 2024-04-14 | 61 | 1 | 11 | Actual |
17761 | 4145.00 | 2023-09-15 | 61 | 1 | 5 | Actual |
14598 | 1137.00 | 2023-06-15 | 61 | 7 | 3 | Actual |
6799 | 1300.00 | 2022-11-15 | 61 | 6 | 3 | Budget |
16310 | 348.64 | 2023-07-16 | 61 | 5 | 11 | Actual |
2812 | 2300.00 | 2022-07-16 | 61 | 3 | 6 | Budget |
28593 | 5157.24 | 2024-07-15 | 61 | 2 | 8 | Actual |
860 | 2500.00 | 2022-05-15 | 61 | 6 | 7 | Budget |
6229 | 1500.00 | 2022-10-15 | 61 | 4 | 6 | Budget |
9311 | 3000.00 | 2023-01-13 | 61 | 1 | 5 | Budget |
3429 | 1300.00 | 2022-08-15 | 61 | 6 | 3 | Budget |
10893 | 3900.00 | 2023-02-13 | 61 | 1 | 7 | Budget |
24006 | 1453.00 | 2024-03-14 | 61 | 5 | 6 | Actual |
39022 | 2184.84 | 2025-04-15 | 61 | 4 | 11 | Actual |
7454 | 1300.00 | 2022-11-15 | 61 | 6 | 6 | Budget |
22975 | 1311.00 | 2024-02-13 | 61 | 4 | 6 | Actual |
2442 | 3414.00 | 2022-07-16 | 61 | 1 | 4 | Actual |
29336 | 5069.00 | 2024-08-14 | 61 | 1 | 5 | Actual |
29567 | 2220.00 | 2024-08-14 | 61 | 6 | 6 | Actual |
26437 | 1198.65 | 2024-05-14 | 61 | 2 | 11 | Actual |
16458 | 316.72 | 2023-07-16 | 61 | 6 | 12 | Actual |
9227 | 2400.00 | 2023-01-13 | 61 | 6 | 4 | Budget |
4410 | 1300.00 | 2022-08-15 | 61 | 6 | 8 | Budget |
1741 | 1500.00 | 2022-06-15 | 61 | 4 | 6 | Budget |
24447 | 2280.59 | 2024-03-14 | 61 | 6 | 11 | Actual |
1646 | 815.00 | 2022-06-15 | 61 | 2 | 6 | Actual |
34598 | 4258.29 | 2024-12-15 | 61 | 6 | 12 | Actual |
22147 | 5203.00 | 2024-01-13 | 61 | 6 | 7 | Actual |
12263 | 1900.00 | 2023-03-15 | 61 | 6 | 8 | Budget |
5861 | 2600.00 | 2022-10-15 | 61 | 6 | 4 | Budget |
9447 | 1928.00 | 2023-01-13 | 61 | 1 | 6 | Actual |
2907 | 1040.00 | 2022-07-16 | 61 | 5 | 6 | Actual |
25932 | 4071.00 | 2024-05-14 | 61 | 6 | 5 | Actual |
14448 | 329.49 | 2023-05-15 | 61 | 6 | 12 | Actual |
2116 | 2279.91 | 2022-06-15 | 61 | 2 | 8 | Actual |
10660 | 3645.00 | 2023-02-13 | 61 | 3 | 6 | Actual |
28413 | 2374.00 | 2024-07-15 | 61 | 6 | 6 | Actual |
16342 | 1384.83 | 2023-07-16 | 61 | 6 | 11 | Actual |
23980 | 2154.00 | 2024-03-14 | 61 | 4 | 6 | Actual |
32805 | 2601.00 | 2024-11-14 | 61 | 1 | 6 | Actual |
26703 | 1783.74 | 2024-05-14 | 61 | 1 | 13 | Actual |
24036 | 2696.00 | 2024-03-14 | 61 | 6 | 6 | Actual |
24775 | 2757.00 | 2024-04-14 | 61 | 6 | 4 | Actual |
12912 | 3000.00 | 2023-04-15 | 61 | 3 | 6 | Budget |
1515 | 1996.00 | 2022-06-15 | 61 | 6 | 5 | Actual |
7069 | 2987.00 | 2022-11-15 | 61 | 1 | 5 | Actual |
8800 | 2800.00 | 2022-12-16 | 61 | 1 | 8 | Budget |
24623 | 9719.00 | 2024-04-14 | 61 | 1 | 3 | Actual |
15041 | 5964.00 | 2023-06-15 | 61 | 6 | 7 | Actual |
17701 | 3830.00 | 2023-09-15 | 61 | 6 | 4 | Actual |
6331 | 1482.00 | 2022-10-15 | 61 | 6 | 6 | Actual |
35518 | 1538.02 | 2025-01-13 | 61 | 2 | 11 | Actual |
39319 | 3875.01 | 2025-04-15 | 61 | 6 | 13 | Actual |
16850 | 637.00 | 2023-08-15 | 61 | 2 | 6 | Actual |
27533 | 3455.08 | 2024-06-14 | 61 | 1 | 11 | Actual |
34365 | 947.59 | 2024-12-15 | 61 | 2 | 11 | Actual |
18885 | 1093.00 | 2023-10-15 | 61 | 2 | 6 | Actual |
7068 | 3000.00 | 2022-11-15 | 61 | 1 | 5 | Budget |
10755 | 1300.00 | 2023-02-13 | 61 | 5 | 6 | Budget |
17461 | 97.57 | 2023-08-15 | 61 | 2 | 12 | Actual |
2906 | 850.00 | 2022-07-16 | 61 | 5 | 6 | Budget |
3754 | 2600.00 | 2022-08-15 | 61 | 6 | 5 | Budget |
25246 | 4267.83 | 2024-04-14 | 61 | 2 | 8 | Actual |
7304 | 3300.00 | 2022-11-15 | 61 | 3 | 6 | Budget |
12075 | 3300.00 | 2023-03-15 | 61 | 6 | 7 | Budget |
20083 | 4859.00 | 2023-11-15 | 61 | 1 | 7 | Actual |
24388 | 1076.31 | 2024-03-14 | 61 | 4 | 11 | Actual |
9913 | 2800.00 | 2023-01-13 | 61 | 1 | 8 | Budget |
30785 | 4531.00 | 2024-09-14 | 61 | 6 | 7 | Actual |
12017 | 3228.00 | 2023-03-15 | 61 | 1 | 7 | Actual |
28826 | 1749.73 | 2024-07-15 | 61 | 6 | 11 | Actual |
7536 | 3700.00 | 2022-11-15 | 61 | 1 | 7 | Budget |
31588 | 7799.00 | 2024-10-14 | 61 | 1 | 5 | Actual |
1317 | 4000.00 | 2022-06-15 | 61 | 1 | 4 | Budget |
13646 | 4882.00 | 2023-05-15 | 61 | 6 | 4 | Actual |
20644 | 6135.00 | 2023-12-16 | 61 | 6 | 3 | Actual |
32090 | 3689.13 | 2024-10-14 | 61 | 1 | 11 | Actual |
11832 | 1900.00 | 2023-03-15 | 61 | 4 | 6 | Budget |
34987 | 6136.00 | 2025-01-13 | 61 | 1 | 5 | Actual |
11031 | 3600.00 | 2023-02-13 | 61 | 1 | 8 | Budget |
26853 | 4779.00 | 2024-06-14 | 61 | 6 | 3 | Actual |
24246 | 5120.87 | 2024-03-14 | 61 | 6 | 8 | Actual |
12959 | 2319.00 | 2023-04-15 | 61 | 4 | 6 | Actual |
25776 | 1964.00 | 2024-05-14 | 61 | 7 | 3 | Actual |
36958 | 2597.79 | 2025-02-13 | 61 | 1 | 13 | Actual |
19523 | 349.70 | 2023-10-15 | 61 | 6 | 12 | Actual |
33416 | 438.00 | 2024-11-14 | 61 | 2 | 12 | Actual |
16670 | 3661.00 | 2023-08-15 | 61 | 6 | 4 | Actual |
36257 | 783.00 | 2025-02-13 | 61 | 2 | 6 | Actual |
18262 | 2155.05 | 2023-09-15 | 61 | 1 | 11 | Actual |
10481 | 2600.00 | 2023-02-13 | 61 | 6 | 5 | Budget |
26226 | 7223.00 | 2024-05-14 | 61 | 6 | 7 | Actual |
333 | 3731.00 | 2022-05-15 | 61 | 1 | 5 | Actual |
15605 | 4946.00 | 2023-07-16 | 61 | 1 | 4 | Actual |
5535 | 1901.12 | 2022-09-15 | 61 | 6 | 8 | Actual |
13147 | 3987.00 | 2023-04-15 | 61 | 1 | 7 | Actual |
946 | 4801.17 | 2022-05-15 | 61 | 1 | 8 | Actual |
5758 | 750.00 | 2022-10-15 | 61 | 7 | 3 | Budget |
13492 | 8283.00 | 2023-05-15 | 61 | 1 | 3 | Actual |
21023 | 1163.00 | 2023-12-16 | 61 | 5 | 6 | Actual |
5944 | 3571.00 | 2022-10-15 | 61 | 1 | 5 | Actual |
389 | 2038.00 | 2022-05-15 | 61 | 6 | 5 | Actual |
29953 | 1824.20 | 2024-08-14 | 61 | 6 | 11 | Actual |
29867 | 856.09 | 2024-08-14 | 61 | 2 | 11 | Actual |
23184 | 8033.05 | 2024-02-13 | 61 | 1 | 8 | Actual |
16609 | 2307.00 | 2023-08-15 | 61 | 7 | 3 | Actual |
31819 | 1924.00 | 2024-10-14 | 61 | 6 | 6 | Actual |
27970 | 7009.00 | 2024-07-15 | 61 | 1 | 3 | Actual |
4493 | 1900.00 | 2022-09-15 | 61 | 1 | 3 | Budget |
4550 | 1172.00 | 2022-09-15 | 61 | 6 | 3 | Actual |
31528 | 5882.00 | 2024-10-14 | 61 | 6 | 4 | Actual |
24743 | 6515.00 | 2024-04-14 | 61 | 1 | 4 | Actual |
37697 | 5436.03 | 2025-03-15 | 61 | 2 | 8 | Actual |
15129 | 3005.68 | 2023-06-15 | 61 | 2 | 8 | Actual |
16109 | 3890.55 | 2023-07-16 | 61 | 2 | 8 | Actual |
26193 | 7657.00 | 2024-05-14 | 61 | 1 | 7 | Actual |
36668 | 1711.43 | 2025-02-13 | 61 | 2 | 11 | Actual |
14274 | 1345.47 | 2023-05-15 | 61 | 3 | 11 | Actual |
10426 | 4200.00 | 2023-02-13 | 61 | 1 | 5 | Budget |
16517 | 7952.00 | 2023-08-15 | 61 | 1 | 3 | Actual |
5534 | 1300.00 | 2022-09-15 | 61 | 6 | 8 | Budget |
11879 | 788.00 | 2023-03-15 | 61 | 5 | 6 | Actual |
28003 | 4906.00 | 2024-07-15 | 61 | 6 | 3 | Actual |
12262 | 3398.11 | 2023-03-15 | 61 | 6 | 8 | Actual |
38557 | 785.00 | 2025-04-15 | 61 | 2 | 6 | Actual |
14507 | 7353.00 | 2023-06-15 | 61 | 1 | 3 | Actual |
521 | 550.00 | 2022-05-15 | 61 | 2 | 6 | Budget |
19207 | 4351.16 | 2023-10-15 | 61 | 6 | 8 | Actual |
21646 | 5951.00 | 2024-01-13 | 61 | 6 | 3 | Actual |
3430 | 1296.00 | 2022-08-15 | 61 | 6 | 3 | Actual |
6555 | 3300.00 | 2022-10-15 | 61 | 1 | 8 | Budget |
7207 | 2190.00 | 2022-11-15 | 61 | 1 | 6 | Actual |
31047 | 1815.69 | 2024-09-14 | 61 | 4 | 11 | Actual |
22622 | 5706.00 | 2024-02-13 | 61 | 6 | 3 | Actual |
5806 | 5875.00 | 2022-10-15 | 61 | 1 | 4 | Actual |
35490 | 3102.94 | 2025-01-13 | 61 | 1 | 11 | Actual |
17141 | 3046.59 | 2023-08-15 | 61 | 2 | 8 | Actual |
6930 | 5702.00 | 2022-11-15 | 61 | 1 | 4 | Actual |
29510 | 1381.00 | 2024-08-14 | 61 | 4 | 6 | Actual |
4225 | 2802.00 | 2022-08-15 | 61 | 6 | 7 | Actual |
13884 | 1567.00 | 2023-05-15 | 61 | 4 | 6 | Actual |
20997 | 2472.00 | 2023-12-16 | 61 | 4 | 6 | Actual |
21705 | 1288.00 | 2024-01-13 | 61 | 7 | 3 | Actual |
37074 | 8255.00 | 2025-03-15 | 61 | 1 | 3 | Actual |
10157 | 1600.00 | 2023-02-13 | 61 | 6 | 3 | Budget |
5618 | 2079.00 | 2022-10-15 | 61 | 1 | 3 | Actual |
7723 | 1800.00 | 2022-11-15 | 61 | 2 | 8 | Budget |
30249 | 6604.00 | 2024-09-14 | 61 | 1 | 3 | Actual |
27762 | 457.15 | 2024-06-14 | 61 | 2 | 12 | Actual |
4411 | 2376.88 | 2022-08-15 | 61 | 6 | 8 | Actual |
12345 | 2913.00 | 2023-04-15 | 61 | 1 | 3 | Actual |
28713 | 1116.74 | 2024-07-15 | 61 | 2 | 11 | Actual |
19826 | 3512.00 | 2023-11-15 | 61 | 6 | 5 | Actual |
22681 | 2739.00 | 2024-02-13 | 61 | 7 | 3 | Actual |
28275 | 2281.00 | 2024-07-15 | 61 | 1 | 6 | Actual |
9228 | 2764.00 | 2023-01-13 | 61 | 6 | 4 | Actual |
27853 | 1822.34 | 2024-06-14 | 61 | 1 | 13 | Actual |
3837 | 1800.00 | 2022-08-15 | 61 | 1 | 6 | Budget |
26940 | 8750.00 | 2024-06-14 | 61 | 1 | 4 | Actual |
17113 | 6769.39 | 2023-08-15 | 61 | 1 | 8 | Actual |
10288 | 4532.00 | 2023-02-13 | 61 | 1 | 4 | Actual |
14539 | 6884.00 | 2023-06-15 | 61 | 6 | 3 | Actual |
28740 | 2348.68 | 2024-07-15 | 61 | 3 | 11 | Actual |
4085 | 1500.00 | 2022-08-15 | 61 | 6 | 6 | Budget |
29215 | 1949.00 | 2024-08-14 | 61 | 7 | 3 | Actual |
248 | 2083.00 | 2022-05-15 | 61 | 6 | 4 | Actual |
27261 | 1639.00 | 2024-06-14 | 61 | 6 | 6 | Actual |
12206 | 1600.00 | 2023-03-15 | 61 | 2 | 8 | Budget |
719 | 1500.00 | 2022-05-15 | 61 | 6 | 6 | Budget |
32745 | 5317.00 | 2024-11-14 | 61 | 6 | 5 | Actual |
2256 | 2178.00 | 2022-07-16 | 61 | 1 | 3 | Actual |
16550 | 6626.00 | 2023-08-15 | 61 | 6 | 3 | Actual |
27473 | 3823.88 | 2024-06-14 | 61 | 6 | 8 | Actual |
29064 | 2385.51 | 2024-07-15 | 61 | 6 | 13 | Actual |
33535 | 3315.35 | 2024-11-14 | 61 | 2 | 13 | Actual |
16637 | 5988.00 | 2023-08-15 | 61 | 1 | 4 | Actual |
10158 | 1472.00 | 2023-02-13 | 61 | 6 | 3 | Actual |
32172 | 1763.56 | 2024-10-14 | 61 | 4 | 11 | Actual |
21972 | 3742.00 | 2024-01-13 | 61 | 3 | 6 | Actual |
11933 | 2083.00 | 2023-03-15 | 61 | 6 | 6 | Actual |
3885 | 850.00 | 2022-08-15 | 61 | 2 | 6 | Budget |
3234 | 2120.82 | 2022-07-16 | 61 | 2 | 8 | Actual |
30662 | 1539.00 | 2024-09-14 | 61 | 5 | 6 | Actual |
3288 | 1400.00 | 2022-07-16 | 61 | 6 | 8 | Budget |
10661 | 3000.00 | 2023-02-13 | 61 | 3 | 6 | Budget |
8189 | 3000.00 | 2022-12-16 | 61 | 1 | 5 | Budget |
13830 | 668.00 | 2023-05-15 | 61 | 2 | 6 | Actual |
Generated 2025-06-14 23:15:42.024 UTC