[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 595 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20943 | 850.00 | 2023-11-29 | 61 | 2 | 6 | Actual |
2116 | 2279.91 | 2022-05-29 | 61 | 2 | 8 | Actual |
10707 | 1932.00 | 2023-01-27 | 61 | 4 | 6 | Actual |
21023 | 1163.00 | 2023-11-29 | 61 | 5 | 6 | Actual |
21646 | 5951.00 | 2023-12-27 | 61 | 6 | 3 | Actual |
4879 | 2600.00 | 2022-08-29 | 61 | 6 | 5 | Budget |
35135 | 3467.00 | 2024-12-27 | 61 | 3 | 6 | Actual |
1318 | 4444.00 | 2022-05-29 | 61 | 1 | 4 | Actual |
33269 | 1645.47 | 2024-10-28 | 61 | 3 | 11 | Actual |
30873 | 3746.61 | 2024-08-28 | 61 | 2 | 8 | Actual |
8049 | 5100.00 | 2022-11-29 | 61 | 1 | 4 | Budget |
9544 | 3214.00 | 2022-12-27 | 61 | 3 | 6 | Actual |
12591 | 2800.00 | 2023-03-29 | 61 | 6 | 4 | Budget |
24775 | 2757.00 | 2024-03-28 | 61 | 6 | 4 | Actual |
29779 | 4731.47 | 2024-07-28 | 61 | 6 | 8 | Actual |
7864 | 2178.00 | 2022-11-29 | 61 | 1 | 3 | Actual |
3754 | 2600.00 | 2022-07-29 | 61 | 6 | 5 | Budget |
3511 | 750.00 | 2022-07-29 | 61 | 7 | 3 | Budget |
7069 | 2987.00 | 2022-10-29 | 61 | 1 | 5 | Actual |
31375 | 9252.00 | 2024-09-27 | 61 | 1 | 3 | Actual |
20916 | 2561.00 | 2023-11-29 | 61 | 1 | 6 | Actual |
6277 | 957.00 | 2022-09-28 | 61 | 5 | 6 | Actual |
18586 | 4771.00 | 2023-09-28 | 61 | 6 | 3 | Actual |
22709 | 4397.00 | 2024-01-27 | 61 | 1 | 4 | Actual |
3838 | 2022.00 | 2022-07-29 | 61 | 1 | 6 | Actual |
33094 | 7289.10 | 2024-10-28 | 61 | 1 | 8 | Actual |
14097 | 8952.76 | 2023-04-28 | 61 | 1 | 8 | Actual |
36722 | 1993.35 | 2025-01-27 | 61 | 4 | 11 | Actual |
3701 | 3080.00 | 2022-07-29 | 61 | 1 | 5 | Actual |
29156 | 4956.00 | 2024-07-28 | 61 | 6 | 3 | Actual |
37107 | 4444.00 | 2025-02-26 | 61 | 6 | 3 | Actual |
17342 | 380.55 | 2023-07-29 | 61 | 5 | 11 | Actual |
26132 | 1870.00 | 2024-04-27 | 61 | 6 | 6 | Actual |
1845 | 1500.00 | 2022-05-29 | 61 | 6 | 6 | Budget |
15303 | 1645.47 | 2023-05-29 | 61 | 4 | 11 | Actual |
5676 | 1646.00 | 2022-09-28 | 61 | 6 | 3 | Actual |
31970 | 12375.55 | 2024-09-27 | 61 | 1 | 8 | Actual |
3618 | 3203.00 | 2022-07-29 | 61 | 6 | 4 | Actual |
28886 | 2711.45 | 2024-06-28 | 61 | 1 | 12 | Actual |
4494 | 2046.00 | 2022-08-29 | 61 | 1 | 3 | Actual |
30905 | 4943.60 | 2024-08-28 | 61 | 6 | 8 | Actual |
15872 | 1786.00 | 2023-06-29 | 61 | 4 | 6 | Actual |
7125 | 2300.00 | 2022-10-29 | 61 | 6 | 5 | Budget |
32652 | 6592.00 | 2024-10-28 | 61 | 6 | 4 | Actual |
18371 | 377.36 | 2023-08-29 | 61 | 5 | 11 | Actual |
27762 | 457.15 | 2024-05-28 | 61 | 2 | 12 | Actual |
16109 | 3890.55 | 2023-06-29 | 61 | 2 | 8 | Actual |
31998 | 4855.72 | 2024-09-27 | 61 | 2 | 8 | Actual |
21825 | 6069.00 | 2023-12-27 | 61 | 1 | 5 | Actual |
12960 | 1900.00 | 2023-03-29 | 61 | 4 | 6 | Budget |
5009 | 850.00 | 2022-08-29 | 61 | 2 | 6 | Budget |
1270 | 360.00 | 2022-05-29 | 61 | 7 | 3 | Actual |
35187 | 960.00 | 2024-12-27 | 61 | 5 | 6 | Actual |
23713 | 5815.00 | 2024-02-26 | 61 | 1 | 4 | Actual |
247 | 2000.00 | 2022-04-28 | 61 | 6 | 4 | Budget |
12864 | 751.00 | 2023-03-29 | 61 | 2 | 6 | Actual |
27032 | 4424.00 | 2024-05-28 | 61 | 1 | 5 | Actual |
7351 | 1600.00 | 2022-10-29 | 61 | 4 | 6 | Budget |
29123 | 6626.00 | 2024-07-28 | 61 | 1 | 3 | Actual |
26437 | 1198.65 | 2024-04-27 | 61 | 2 | 11 | Actual |
23626 | 5522.00 | 2024-02-26 | 61 | 6 | 3 | Actual |
15161 | 4881.48 | 2023-05-29 | 61 | 6 | 8 | Actual |
26316 | 7660.31 | 2024-04-27 | 61 | 2 | 8 | Actual |
26347 | 6586.05 | 2024-04-27 | 61 | 6 | 8 | Actual |
27615 | 2133.78 | 2024-05-28 | 61 | 4 | 11 | Actual |
38165 | 5411.88 | 2025-02-26 | 61 | 6 | 13 | Actual |
21110 | 4810.00 | 2023-11-29 | 61 | 1 | 7 | Actual |
994 | 2498.10 | 2022-04-28 | 61 | 2 | 8 | Actual |
10288 | 4532.00 | 2023-01-27 | 61 | 1 | 4 | Actual |
34158 | 5996.00 | 2024-11-28 | 61 | 6 | 7 | Actual |
35430 | 5549.67 | 2024-12-27 | 61 | 6 | 8 | Actual |
36580 | 4820.87 | 2025-01-27 | 61 | 6 | 8 | Actual |
25447 | 640.13 | 2024-03-28 | 61 | 5 | 11 | Actual |
19494 | 163.53 | 2023-09-28 | 61 | 2 | 12 | Actual |
31286 | 2597.79 | 2024-08-28 | 61 | 2 | 13 | Actual |
17935 | 1782.00 | 2023-08-29 | 61 | 4 | 6 | Actual |
20496 | 163.53 | 2023-10-29 | 61 | 1 | 12 | Actual |
35867 | 3657.46 | 2024-12-27 | 61 | 6 | 13 | Actual |
33624 | 7880.00 | 2024-11-28 | 61 | 1 | 3 | Actual |
25066 | 1876.00 | 2024-03-28 | 61 | 6 | 6 | Actual |
36839 | 2217.82 | 2025-01-27 | 61 | 1 | 12 | Actual |
39169 | 903.97 | 2025-03-29 | 61 | 2 | 12 | Actual |
60 | 1632.00 | 2022-04-28 | 61 | 6 | 3 | Actual |
15638 | 3481.00 | 2023-06-29 | 61 | 6 | 4 | Actual |
34566 | 1160.36 | 2024-11-28 | 61 | 2 | 12 | Actual |
24928 | 2296.00 | 2024-03-28 | 61 | 1 | 6 | Actual |
36695 | 1868.88 | 2025-01-27 | 61 | 3 | 11 | Actual |
16229 | 403.96 | 2023-06-29 | 61 | 2 | 11 | Actual |
10287 | 4100.00 | 2023-01-27 | 61 | 1 | 4 | Budget |
25246 | 4267.83 | 2024-03-28 | 61 | 2 | 8 | Actual |
8800 | 2800.00 | 2022-11-29 | 61 | 1 | 8 | Budget |
21944 | 568.00 | 2023-12-27 | 61 | 2 | 6 | Actual |
17854 | 3061.00 | 2023-08-29 | 61 | 1 | 6 | Actual |
3233 | 1500.00 | 2022-06-29 | 61 | 2 | 8 | Budget |
36668 | 1711.43 | 2025-01-27 | 61 | 2 | 11 | Actual |
38017 | 542.26 | 2025-02-26 | 61 | 2 | 12 | Actual |
20350 | 617.79 | 2023-10-29 | 61 | 3 | 11 | Actual |
19826 | 3512.00 | 2023-10-29 | 61 | 6 | 5 | Actual |
7724 | 2040.51 | 2022-10-29 | 61 | 2 | 8 | Actual |
1985 | 2545.00 | 2022-05-29 | 61 | 6 | 7 | Actual |
2441 | 4000.00 | 2022-06-29 | 61 | 1 | 4 | Budget |
9124 | 494.00 | 2022-12-27 | 61 | 7 | 3 | Actual |
29369 | 5081.00 | 2024-07-28 | 61 | 6 | 5 | Actual |
37435 | 2643.00 | 2025-02-26 | 61 | 3 | 6 | Actual |
17582 | 6074.00 | 2023-08-29 | 61 | 6 | 3 | Actual |
37518 | 2060.00 | 2025-02-26 | 61 | 6 | 6 | Actual |
34715 | 3736.41 | 2024-11-28 | 61 | 6 | 13 | Actual |
39288 | 4145.19 | 2025-03-29 | 61 | 2 | 13 | Actual |
35836 | 3815.36 | 2024-12-27 | 61 | 2 | 13 | Actual |
16609 | 2307.00 | 2023-07-29 | 61 | 7 | 3 | Actual |
2962 | 2267.00 | 2022-06-29 | 61 | 6 | 6 | Actual |
4029 | 917.00 | 2022-07-29 | 61 | 5 | 6 | Actual |
2442 | 3414.00 | 2022-06-29 | 61 | 1 | 4 | Actual |
31199 | 3398.69 | 2024-08-28 | 61 | 6 | 12 | Actual |
35080 | 3033.00 | 2024-12-27 | 61 | 1 | 6 | Actual |
20377 | 1494.40 | 2023-10-29 | 61 | 4 | 11 | Actual |
31167 | 813.54 | 2024-08-28 | 61 | 2 | 12 | Actual |
33744 | 8691.00 | 2024-11-28 | 61 | 1 | 4 | Actual |
9691 | 1621.00 | 2022-12-27 | 61 | 6 | 6 | Actual |
20552 | 435.87 | 2023-10-29 | 61 | 6 | 12 | Actual |
37989 | 1591.21 | 2025-02-26 | 61 | 1 | 12 | Actual |
36170 | 5093.00 | 2025-01-27 | 61 | 6 | 5 | Actual |
20997 | 2472.00 | 2023-11-29 | 61 | 4 | 6 | Actual |
35518 | 1538.02 | 2024-12-27 | 61 | 2 | 11 | Actual |
8330 | 2100.00 | 2022-11-29 | 61 | 1 | 6 | Budget |
11136 | 2575.37 | 2023-01-27 | 61 | 6 | 8 | Actual |
2764 | 437.00 | 2022-06-29 | 61 | 2 | 6 | Actual |
8105 | 2400.00 | 2022-11-29 | 61 | 6 | 4 | Budget |
Generated 2025-05-28 06:14:44.133 UTC