[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 517 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17434 | 125.23 | 2023-08-15 | 61 | 1 | 12 | Actual |
30041 | 532.68 | 2024-08-14 | 61 | 2 | 12 | Actual |
39201 | 4097.64 | 2025-04-15 | 61 | 6 | 12 | Actual |
26101 | 1279.00 | 2024-05-14 | 61 | 5 | 6 | Actual |
13525 | 8423.00 | 2023-05-15 | 61 | 6 | 3 | Actual |
4168 | 3700.00 | 2022-08-15 | 61 | 1 | 7 | Budget |
13393 | 1900.00 | 2023-04-15 | 61 | 6 | 8 | Budget |
1373 | 2000.00 | 2022-06-15 | 61 | 6 | 4 | Budget |
7207 | 2190.00 | 2022-11-15 | 61 | 1 | 6 | Actual |
5758 | 750.00 | 2022-10-15 | 61 | 7 | 3 | Budget |
21023 | 1163.00 | 2023-12-16 | 61 | 5 | 6 | Actual |
6744 | 2400.00 | 2022-11-15 | 61 | 1 | 3 | Budget |
10481 | 2600.00 | 2023-02-13 | 61 | 6 | 5 | Budget |
31316 | 3657.46 | 2024-09-14 | 61 | 6 | 13 | Actual |
7780 | 1655.66 | 2022-11-15 | 61 | 6 | 8 | Actual |
32382 | 3041.66 | 2024-10-14 | 61 | 1 | 13 | Actual |
2813 | 2660.00 | 2022-07-16 | 61 | 3 | 6 | Actual |
22235 | 5020.87 | 2024-01-13 | 61 | 2 | 8 | Actual |
24743 | 6515.00 | 2024-04-14 | 61 | 1 | 4 | Actual |
32619 | 9371.00 | 2024-11-14 | 61 | 1 | 4 | Actual |
37194 | 10399.00 | 2025-03-15 | 61 | 1 | 4 | Actual |
2116 | 2279.91 | 2022-06-15 | 61 | 2 | 8 | Actual |
36077 | 5467.00 | 2025-02-13 | 61 | 6 | 4 | Actual |
25682 | 7952.00 | 2024-05-14 | 61 | 1 | 3 | Actual |
7593 | 2611.00 | 2022-11-15 | 61 | 6 | 7 | Actual |
12075 | 3300.00 | 2023-03-15 | 61 | 6 | 7 | Budget |
1985 | 2545.00 | 2022-06-15 | 61 | 6 | 7 | Actual |
1048 | 1400.00 | 2022-05-15 | 61 | 6 | 8 | Budget |
24534 | 62.46 | 2024-03-14 | 61 | 2 | 12 | Actual |
333 | 3731.00 | 2022-05-15 | 61 | 1 | 5 | Actual |
35867 | 3657.46 | 2025-01-13 | 61 | 6 | 13 | Actual |
37287 | 6053.00 | 2025-03-15 | 61 | 1 | 5 | Actual |
26049 | 2465.00 | 2024-05-14 | 61 | 3 | 6 | Actual |
20644 | 6135.00 | 2023-12-16 | 61 | 6 | 3 | Actual |
6085 | 1572.00 | 2022-10-15 | 61 | 1 | 6 | Actual |
13858 | 3093.00 | 2023-05-15 | 61 | 3 | 6 | Actual |
29921 | 2197.61 | 2024-08-14 | 61 | 4 | 11 | Actual |
33535 | 3315.35 | 2024-11-14 | 61 | 2 | 13 | Actual |
17794 | 4970.00 | 2023-09-15 | 61 | 6 | 5 | Actual |
26409 | 2057.18 | 2024-05-14 | 61 | 1 | 11 | Actual |
9638 | 688.00 | 2023-01-13 | 61 | 5 | 6 | Actual |
15605 | 4946.00 | 2023-07-16 | 61 | 1 | 4 | Actual |
33956 | 855.00 | 2024-12-15 | 61 | 2 | 6 | Actual |
11784 | 3000.00 | 2023-03-15 | 61 | 3 | 6 | Budget |
27734 | 2627.40 | 2024-06-14 | 61 | 1 | 12 | Actual |
15872 | 1786.00 | 2023-07-16 | 61 | 4 | 6 | Actual |
19614 | 5649.00 | 2023-11-15 | 61 | 6 | 3 | Actual |
26761 | 4925.91 | 2024-05-14 | 61 | 6 | 13 | Actual |
14918 | 1685.00 | 2023-06-15 | 61 | 5 | 6 | Actual |
805 | 2966.00 | 2022-05-15 | 61 | 1 | 7 | Actual |
24656 | 5025.00 | 2024-04-14 | 61 | 6 | 3 | Actual |
22207 | 6778.48 | 2024-01-13 | 61 | 1 | 8 | Actual |
13288 | 3600.00 | 2023-04-15 | 61 | 1 | 8 | Budget |
10287 | 4100.00 | 2023-02-13 | 61 | 1 | 4 | Budget |
20350 | 617.79 | 2023-11-15 | 61 | 3 | 11 | Actual |
9227 | 2400.00 | 2023-01-13 | 61 | 6 | 4 | Budget |
6660 | 1300.00 | 2022-10-15 | 61 | 6 | 8 | Budget |
30965 | 3849.77 | 2024-09-14 | 61 | 1 | 11 | Actual |
11032 | 7878.50 | 2023-02-13 | 61 | 1 | 8 | Actual |
719 | 1500.00 | 2022-05-15 | 61 | 6 | 6 | Budget |
7305 | 3307.00 | 2022-11-15 | 61 | 3 | 6 | Actual |
26347 | 6586.05 | 2024-05-14 | 61 | 6 | 8 | Actual |
38165 | 5411.88 | 2025-03-15 | 61 | 6 | 13 | Actual |
31736 | 3524.00 | 2024-10-14 | 61 | 3 | 6 | Actual |
11934 | 1900.00 | 2023-03-15 | 61 | 6 | 6 | Budget |
16961 | 2004.00 | 2023-08-15 | 61 | 6 | 6 | Actual |
4356 | 3819.33 | 2022-08-15 | 61 | 2 | 8 | Actual |
16517 | 7952.00 | 2023-08-15 | 61 | 1 | 3 | Actual |
4879 | 2600.00 | 2022-09-15 | 61 | 6 | 5 | Budget |
16402 | 267.79 | 2023-07-16 | 61 | 1 | 12 | Actual |
12533 | 4392.00 | 2023-04-15 | 61 | 1 | 4 | Actual |
12913 | 3071.00 | 2023-04-15 | 61 | 3 | 6 | Actual |
19826 | 3512.00 | 2023-11-15 | 61 | 6 | 5 | Actual |
16609 | 2307.00 | 2023-08-15 | 61 | 7 | 3 | Actual |
21432 | 297.57 | 2023-12-16 | 61 | 5 | 11 | Actual |
21705 | 1288.00 | 2024-01-13 | 61 | 7 | 3 | Actual |
38727 | 8231.00 | 2025-04-15 | 61 | 1 | 7 | Actual |
3701 | 3080.00 | 2022-08-15 | 61 | 1 | 5 | Actual |
7125 | 2300.00 | 2022-11-15 | 61 | 6 | 5 | Budget |
2962 | 2267.00 | 2022-07-16 | 61 | 6 | 6 | Actual |
9591 | 1700.00 | 2023-01-13 | 61 | 4 | 6 | Actual |
32805 | 2601.00 | 2024-11-14 | 61 | 1 | 6 | Actual |
9692 | 1300.00 | 2023-01-13 | 61 | 6 | 6 | Budget |
3103 | 2262.00 | 2022-07-16 | 61 | 6 | 7 | Actual |
36640 | 3313.59 | 2025-02-13 | 61 | 1 | 11 | Actual |
35690 | 2124.20 | 2025-01-13 | 61 | 1 | 12 | Actual |
20523 | 110.34 | 2023-11-15 | 61 | 2 | 12 | Actual |
11357 | 519.00 | 2023-03-15 | 61 | 7 | 3 | Actual |
26316 | 7660.31 | 2024-05-14 | 61 | 2 | 8 | Actual |
59 | 1600.00 | 2022-05-15 | 61 | 6 | 3 | Budget |
26912 | 1908.00 | 2024-06-14 | 61 | 7 | 3 | Actual |
22114 | 6479.00 | 2024-01-13 | 61 | 1 | 7 | Actual |
23504 | 301.83 | 2024-02-13 | 61 | 1 | 12 | Actual |
12074 | 3561.00 | 2023-03-15 | 61 | 6 | 7 | Actual |
192 | 5174.00 | 2022-05-15 | 61 | 1 | 4 | Actual |
33214 | 3735.94 | 2024-11-14 | 61 | 1 | 11 | Actual |
26464 | 1362.49 | 2024-05-14 | 61 | 3 | 11 | Actual |
11604 | 3058.00 | 2023-03-15 | 61 | 6 | 5 | Actual |
34987 | 6136.00 | 2025-01-13 | 61 | 1 | 5 | Actual |
32118 | 1509.30 | 2024-10-14 | 61 | 2 | 11 | Actual |
30133 | 1867.95 | 2024-08-14 | 61 | 1 | 13 | Actual |
23980 | 2154.00 | 2024-03-14 | 61 | 4 | 6 | Actual |
34685 | 3425.88 | 2024-12-15 | 61 | 2 | 13 | Actual |
5347 | 2700.00 | 2022-09-15 | 61 | 6 | 7 | Budget |
37989 | 1591.21 | 2025-03-15 | 61 | 1 | 12 | Actual |
16201 | 1975.26 | 2023-07-16 | 61 | 1 | 11 | Actual |
36898 | 3796.57 | 2025-02-13 | 61 | 6 | 12 | Actual |
3934 | 2100.00 | 2022-08-15 | 61 | 3 | 6 | Budget |
4028 | 950.00 | 2022-08-15 | 61 | 5 | 6 | Budget |
30610 | 2379.00 | 2024-09-14 | 61 | 3 | 6 | Actual |
7454 | 1300.00 | 2022-11-15 | 61 | 6 | 6 | Budget |
1788 | 850.00 | 2022-06-15 | 61 | 5 | 6 | Budget |
16637 | 5988.00 | 2023-08-15 | 61 | 1 | 4 | Actual |
35161 | 1783.00 | 2025-01-13 | 61 | 4 | 6 | Actual |
2633 | 4108.00 | 2022-07-16 | 61 | 6 | 5 | Actual |
13941 | 2372.00 | 2023-05-15 | 61 | 6 | 6 | Actual |
37461 | 1352.00 | 2025-03-15 | 61 | 4 | 6 | Actual |
29626 | 7301.00 | 2024-08-14 | 61 | 1 | 7 | Actual |
15898 | 1893.00 | 2023-07-16 | 61 | 5 | 6 | Actual |
25804 | 5456.00 | 2024-05-14 | 61 | 1 | 4 | Actual |
24715 | 1049.00 | 2024-04-14 | 61 | 7 | 3 | Actual |
36045 | 8340.00 | 2025-02-13 | 61 | 1 | 4 | Actual |
6134 | 850.00 | 2022-10-15 | 61 | 2 | 6 | Budget |
32532 | 3718.00 | 2024-11-14 | 61 | 6 | 3 | Actual |
11736 | 1502.00 | 2023-03-15 | 61 | 2 | 6 | Actual |
8799 | 5134.51 | 2022-12-16 | 61 | 1 | 8 | Actual |
14598 | 1137.00 | 2023-06-15 | 61 | 7 | 3 | Actual |
38136 | 2650.42 | 2025-03-15 | 61 | 2 | 13 | Actual |
24334 | 690.13 | 2024-03-14 | 61 | 2 | 11 | Actual |
15041 | 5964.00 | 2023-06-15 | 61 | 6 | 7 | Actual |
36137 | 7952.00 | 2025-02-13 | 61 | 1 | 5 | Actual |
31167 | 813.54 | 2024-09-14 | 61 | 2 | 12 | Actual |
24775 | 2757.00 | 2024-04-14 | 61 | 6 | 4 | Actual |
17461 | 97.57 | 2023-08-15 | 61 | 2 | 12 | Actual |
21825 | 6069.00 | 2024-01-13 | 61 | 1 | 5 | Actual |
38470 | 5522.00 | 2025-04-15 | 61 | 6 | 5 | Actual |
28003 | 4906.00 | 2024-07-15 | 61 | 6 | 3 | Actual |
11831 | 1951.00 | 2023-03-15 | 61 | 4 | 6 | Actual |
19349 | 823.11 | 2023-10-15 | 61 | 4 | 11 | Actual |
8474 | 1600.00 | 2022-12-16 | 61 | 4 | 6 | Budget |
861 | 3172.00 | 2022-05-15 | 61 | 6 | 7 | Actual |
16930 | 1224.00 | 2023-08-15 | 61 | 5 | 6 | Actual |
12158 | 3600.00 | 2023-03-15 | 61 | 1 | 8 | Budget |
11031 | 3600.00 | 2023-02-13 | 61 | 1 | 8 | Budget |
36580 | 4820.87 | 2025-02-13 | 61 | 6 | 8 | Actual |
994 | 2498.10 | 2022-05-15 | 61 | 2 | 8 | Actual |
38257 | 3497.00 | 2025-04-15 | 61 | 6 | 3 | Actual |
26518 | 327.36 | 2024-05-14 | 61 | 5 | 11 | Actual |
18202 | 6136.04 | 2023-09-15 | 61 | 6 | 8 | Actual |
1694 | 2300.00 | 2022-06-15 | 61 | 3 | 6 | Budget |
24447 | 2280.59 | 2024-03-14 | 61 | 6 | 11 | Actual |
11405 | 4100.00 | 2023-03-15 | 61 | 1 | 4 | Budget |
21464 | 1223.12 | 2023-12-16 | 61 | 6 | 11 | Actual |
34658 | 3657.46 | 2024-12-15 | 61 | 1 | 13 | Actual |
32745 | 5317.00 | 2024-11-14 | 61 | 6 | 5 | Actual |
13392 | 3855.70 | 2023-04-15 | 61 | 6 | 8 | Actual |
15818 | 606.00 | 2023-07-16 | 61 | 2 | 6 | Actual |
8106 | 3203.00 | 2022-12-16 | 61 | 6 | 4 | Actual |
8378 | 850.00 | 2022-12-16 | 61 | 2 | 6 | Budget |
13063 | 1971.00 | 2023-04-15 | 61 | 6 | 6 | Actual |
2578 | 2700.00 | 2022-07-16 | 61 | 1 | 5 | Budget |
18645 | 1590.00 | 2023-10-15 | 61 | 7 | 3 | Actual |
23593 | 8835.00 | 2024-03-14 | 61 | 1 | 3 | Actual |
35958 | 5315.00 | 2025-02-13 | 61 | 6 | 3 | Actual |
15335 | 2257.18 | 2023-06-15 | 61 | 6 | 11 | Actual |
4550 | 1172.00 | 2022-09-15 | 61 | 6 | 3 | Actual |
13803 | 2204.00 | 2023-05-15 | 61 | 1 | 6 | Actual |
33869 | 5963.00 | 2024-12-15 | 61 | 6 | 5 | Actual |
19701 | 6712.00 | 2023-11-15 | 61 | 1 | 4 | Actual |
12912 | 3000.00 | 2023-04-15 | 61 | 3 | 6 | Budget |
33716 | 1859.00 | 2024-12-15 | 61 | 7 | 3 | Actual |
12732 | 2084.00 | 2023-04-15 | 61 | 6 | 5 | Actual |
25538 | 193.32 | 2024-04-14 | 61 | 1 | 12 | Actual |
10288 | 4532.00 | 2023-02-13 | 61 | 1 | 4 | Actual |
25478 | 1802.92 | 2024-04-14 | 61 | 6 | 11 | Actual |
31910 | 5352.00 | 2024-10-14 | 61 | 6 | 7 | Actual |
35490 | 3102.94 | 2025-01-13 | 61 | 1 | 11 | Actual |
15577 | 2024.00 | 2023-07-16 | 61 | 7 | 3 | Actual |
618 | 1502.00 | 2022-05-15 | 61 | 4 | 6 | Actual |
4680 | 4070.00 | 2022-09-15 | 61 | 1 | 4 | Actual |
16670 | 3661.00 | 2023-08-15 | 61 | 6 | 4 | Actual |
13884 | 1567.00 | 2023-05-15 | 61 | 4 | 6 | Actual |
30495 | 5603.00 | 2024-09-14 | 61 | 6 | 5 | Actual |
18494 | 308.21 | 2023-09-15 | 61 | 6 | 12 | Actual |
36257 | 783.00 | 2025-02-13 | 61 | 2 | 6 | Actual |
27793 | 3688.06 | 2024-06-14 | 61 | 6 | 12 | Actual |
20323 | 712.47 | 2023-11-15 | 61 | 2 | 11 | Actual |
31681 | 2239.00 | 2024-10-14 | 61 | 1 | 6 | Actual |
9311 | 3000.00 | 2023-01-13 | 61 | 1 | 5 | Budget |
14419 | 96.51 | 2023-05-15 | 61 | 2 | 12 | Actual |
25595 | 216.72 | 2024-04-14 | 61 | 6 | 12 | Actual |
2859 | 1500.00 | 2022-07-16 | 61 | 4 | 6 | Budget |
18705 | 2757.00 | 2023-10-15 | 61 | 6 | 4 | Actual |
33122 | 5207.24 | 2024-11-14 | 61 | 2 | 8 | Actual |
1515 | 1996.00 | 2022-06-15 | 61 | 6 | 5 | Actual |
20764 | 3709.00 | 2023-12-16 | 61 | 6 | 4 | Actual |
2764 | 437.00 | 2022-07-16 | 61 | 2 | 6 | Actual |
191 | 4000.00 | 2022-05-15 | 61 | 1 | 4 | Budget |
21765 | 3254.00 | 2024-01-13 | 61 | 6 | 4 | Actual |
28946 | 3479.55 | 2024-07-15 | 61 | 6 | 12 | Actual |
11878 | 1300.00 | 2023-03-15 | 61 | 5 | 6 | Budget |
25932 | 4071.00 | 2024-05-14 | 61 | 6 | 5 | Actual |
5009 | 850.00 | 2022-09-15 | 61 | 2 | 6 | Budget |
1187 | 1600.00 | 2022-06-15 | 61 | 6 | 3 | Budget |
6332 | 1500.00 | 2022-10-15 | 61 | 6 | 6 | Budget |
30873 | 3746.61 | 2024-09-14 | 61 | 2 | 8 | Actual |
20436 | 1307.17 | 2023-11-15 | 61 | 6 | 11 | Actual |
30555 | 1870.00 | 2024-09-14 | 61 | 1 | 6 | Actual |
19267 | 3016.77 | 2023-10-15 | 61 | 1 | 11 | Actual |
16310 | 348.64 | 2023-07-16 | 61 | 5 | 11 | Actual |
12815 | 1905.00 | 2023-04-15 | 61 | 1 | 6 | Actual |
35080 | 3033.00 | 2025-01-13 | 61 | 1 | 6 | Actual |
23713 | 5815.00 | 2024-03-14 | 61 | 1 | 4 | Actual |
8473 | 1404.00 | 2022-12-16 | 61 | 4 | 6 | Actual |
9228 | 2764.00 | 2023-01-13 | 61 | 6 | 4 | Actual |
3372 | 1747.00 | 2022-08-15 | 61 | 1 | 3 | Actual |
32712 | 6066.00 | 2024-11-14 | 61 | 1 | 5 | Actual |
28565 | 10084.60 | 2024-07-15 | 61 | 1 | 8 | Actual |
8985 | 2400.00 | 2023-01-13 | 61 | 1 | 3 | Budget |
10708 | 1900.00 | 2023-02-13 | 61 | 4 | 6 | Budget |
3837 | 1800.00 | 2022-08-15 | 61 | 1 | 6 | Budget |
6472 | 2700.00 | 2022-10-15 | 61 | 6 | 7 | Budget |
16550 | 6626.00 | 2023-08-15 | 61 | 6 | 3 | Actual |
12591 | 2800.00 | 2023-04-15 | 61 | 6 | 4 | Budget |
Generated 2025-06-14 05:56:59.923 UTC