[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 595 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
618 | 1502.00 | 2022-04-29 | 61 | 4 | 6 | Actual |
28794 | 298.64 | 2024-06-29 | 61 | 5 | 11 | Actual |
11080 | 2446.58 | 2023-01-28 | 61 | 2 | 8 | Actual |
21464 | 1223.12 | 2023-11-30 | 61 | 6 | 11 | Actual |
15818 | 606.00 | 2023-06-30 | 61 | 2 | 6 | Actual |
10343 | 2676.00 | 2023-01-28 | 61 | 6 | 4 | Actual |
19494 | 163.53 | 2023-09-29 | 61 | 2 | 12 | Actual |
8377 | 907.00 | 2022-11-30 | 61 | 2 | 6 | Actual |
34125 | 9628.00 | 2024-11-29 | 61 | 1 | 7 | Actual |
27230 | 1050.00 | 2024-05-29 | 61 | 5 | 6 | Actual |
6276 | 950.00 | 2022-09-29 | 61 | 5 | 6 | Budget |
26491 | 1260.36 | 2024-04-28 | 61 | 4 | 11 | Actual |
12485 | 801.00 | 2023-03-30 | 61 | 7 | 3 | Actual |
7454 | 1300.00 | 2022-10-30 | 61 | 6 | 6 | Budget |
27353 | 5829.00 | 2024-05-29 | 61 | 6 | 7 | Actual |
10564 | 1924.00 | 2023-01-28 | 61 | 1 | 6 | Actual |
1694 | 2300.00 | 2022-05-30 | 61 | 3 | 6 | Budget |
8001 | 594.00 | 2022-11-30 | 61 | 7 | 3 | Actual |
38257 | 3497.00 | 2025-03-30 | 61 | 6 | 3 | Actual |
4549 | 1300.00 | 2022-08-30 | 61 | 6 | 3 | Budget |
18143 | 10643.70 | 2023-08-30 | 61 | 1 | 8 | Actual |
35836 | 3815.36 | 2024-12-28 | 61 | 2 | 13 | Actual |
4028 | 950.00 | 2022-07-30 | 61 | 5 | 6 | Budget |
21614 | 9449.00 | 2023-12-28 | 61 | 1 | 3 | Actual |
25158 | 4550.00 | 2024-03-29 | 61 | 6 | 7 | Actual |
21998 | 2177.00 | 2023-12-28 | 61 | 4 | 6 | Actual |
14918 | 1685.00 | 2023-05-30 | 61 | 5 | 6 | Actual |
15276 | 1163.55 | 2023-05-30 | 61 | 3 | 11 | Actual |
8902 | 1585.96 | 2022-11-30 | 61 | 6 | 8 | Actual |
32290 | 2124.20 | 2024-09-28 | 61 | 1 | 12 | Actual |
23980 | 2154.00 | 2024-02-27 | 61 | 4 | 6 | Actual |
8575 | 1300.00 | 2022-11-30 | 61 | 6 | 6 | Budget |
19673 | 2739.00 | 2023-10-30 | 61 | 7 | 3 | Actual |
10427 | 4153.00 | 2023-01-28 | 61 | 1 | 5 | Actual |
20971 | 3154.00 | 2023-11-30 | 61 | 3 | 6 | Actual |
32090 | 3689.13 | 2024-09-28 | 61 | 1 | 11 | Actual |
12158 | 3600.00 | 2023-02-27 | 61 | 1 | 8 | Budget |
31259 | 1657.42 | 2024-08-29 | 61 | 1 | 13 | Actual |
31467 | 2083.00 | 2024-09-28 | 61 | 7 | 3 | Actual |
2312 | 1372.00 | 2022-06-30 | 61 | 6 | 3 | Actual |
27642 | 719.92 | 2024-05-29 | 61 | 5 | 11 | Actual |
34337 | 3631.68 | 2024-11-29 | 61 | 1 | 11 | Actual |
6661 | 2073.85 | 2022-09-29 | 61 | 6 | 8 | Actual |
20024 | 1874.00 | 2023-10-30 | 61 | 6 | 6 | Actual |
37577 | 7552.00 | 2025-02-27 | 61 | 1 | 7 | Actual |
3234 | 2120.82 | 2022-06-30 | 61 | 2 | 8 | Actual |
29626 | 7301.00 | 2024-07-29 | 61 | 1 | 7 | Actual |
22681 | 2739.00 | 2024-01-28 | 61 | 7 | 3 | Actual |
31736 | 3524.00 | 2024-09-28 | 61 | 3 | 6 | Actual |
6183 | 2100.00 | 2022-09-29 | 61 | 3 | 6 | Budget |
36749 | 691.20 | 2025-01-28 | 61 | 5 | 11 | Actual |
33094 | 7289.10 | 2024-10-29 | 61 | 1 | 8 | Actual |
22622 | 5706.00 | 2024-01-28 | 61 | 6 | 3 | Actual |
11358 | 650.00 | 2023-02-27 | 61 | 7 | 3 | Budget |
30133 | 1867.95 | 2024-07-29 | 61 | 1 | 13 | Actual |
27734 | 2627.40 | 2024-05-29 | 61 | 1 | 12 | Actual |
9495 | 850.00 | 2022-12-28 | 61 | 2 | 6 | Budget |
14097 | 8952.76 | 2023-04-29 | 61 | 1 | 8 | Actual |
24246 | 5120.87 | 2024-02-27 | 61 | 6 | 8 | Actual |
20611 | 9314.00 | 2023-11-30 | 61 | 1 | 3 | Actual |
20235 | 6075.44 | 2023-10-30 | 61 | 6 | 8 | Actual |
26437 | 1198.65 | 2024-04-28 | 61 | 2 | 11 | Actual |
861 | 3172.00 | 2022-04-29 | 61 | 6 | 7 | Actual |
37487 | 1711.00 | 2025-02-27 | 61 | 5 | 6 | Actual |
7207 | 2190.00 | 2022-10-30 | 61 | 1 | 6 | Actual |
21524 | 214.59 | 2023-11-30 | 61 | 1 | 12 | Actual |
26820 | 7788.00 | 2024-05-29 | 61 | 1 | 3 | Actual |
21378 | 1494.40 | 2023-11-30 | 61 | 3 | 11 | Actual |
23713 | 5815.00 | 2024-02-27 | 61 | 1 | 4 | Actual |
32912 | 1387.00 | 2024-10-29 | 61 | 5 | 6 | Actual |
6556 | 4146.61 | 2022-09-29 | 61 | 1 | 8 | Actual |
29510 | 1381.00 | 2024-07-29 | 61 | 4 | 6 | Actual |
10239 | 666.00 | 2023-01-28 | 61 | 7 | 3 | Actual |
14626 | 3899.00 | 2023-05-30 | 61 | 1 | 4 | Actual |
25932 | 4071.00 | 2024-04-28 | 61 | 6 | 5 | Actual |
24306 | 1975.26 | 2024-02-27 | 61 | 1 | 11 | Actual |
7208 | 2100.00 | 2022-10-30 | 61 | 1 | 6 | Budget |
2495 | 2000.00 | 2022-06-30 | 61 | 6 | 4 | Budget |
4737 | 2600.00 | 2022-08-30 | 61 | 6 | 4 | Budget |
3754 | 2600.00 | 2022-07-30 | 61 | 6 | 5 | Budget |
1269 | 480.00 | 2022-05-30 | 61 | 7 | 3 | Budget |
17549 | 8639.00 | 2023-08-30 | 61 | 1 | 3 | Actual |
10809 | 1900.00 | 2023-01-28 | 61 | 6 | 6 | Budget |
39319 | 3875.01 | 2025-03-30 | 61 | 6 | 13 | Actual |
31139 | 2630.60 | 2024-08-29 | 61 | 1 | 12 | Actual |
21857 | 2945.00 | 2023-12-28 | 61 | 6 | 5 | Actual |
32230 | 1935.90 | 2024-09-28 | 61 | 6 | 11 | Actual |
2715 | 1800.00 | 2022-06-30 | 61 | 1 | 6 | Budget |
33869 | 5963.00 | 2024-11-29 | 61 | 6 | 5 | Actual |
35518 | 1538.02 | 2024-12-28 | 61 | 2 | 11 | Actual |
38224 | 8504.00 | 2025-03-30 | 61 | 1 | 3 | Actual |
38940 | 2848.68 | 2025-03-30 | 61 | 1 | 11 | Actual |
24835 | 5119.00 | 2024-03-29 | 61 | 1 | 5 | Actual |
16283 | 1223.12 | 2023-06-30 | 61 | 4 | 11 | Actual |
1270 | 360.00 | 2022-05-30 | 61 | 7 | 3 | Actual |
8247 | 2300.00 | 2022-11-30 | 61 | 6 | 5 | Budget |
19886 | 1782.00 | 2023-10-30 | 61 | 1 | 6 | Actual |
31819 | 1924.00 | 2024-09-28 | 61 | 6 | 6 | Actual |
15638 | 3481.00 | 2023-06-30 | 61 | 6 | 4 | Actual |
26611 | 489.07 | 2024-04-28 | 61 | 1 | 12 | Actual |
20377 | 1494.40 | 2023-10-30 | 61 | 4 | 11 | Actual |
26761 | 4925.91 | 2024-04-28 | 61 | 6 | 13 | Actual |
36985 | 3146.92 | 2025-01-28 | 61 | 2 | 13 | Actual |
19207 | 4351.16 | 2023-09-29 | 61 | 6 | 8 | Actual |
3371 | 1900.00 | 2022-07-30 | 61 | 1 | 3 | Budget |
19826 | 3512.00 | 2023-10-30 | 61 | 6 | 5 | Actual |
25565 | 111.40 | 2024-03-29 | 61 | 2 | 12 | Actual |
11079 | 1600.00 | 2023-01-28 | 61 | 2 | 8 | Budget |
20295 | 2125.27 | 2023-10-30 | 61 | 1 | 11 | Actual |
13803 | 2204.00 | 2023-04-29 | 61 | 1 | 6 | Actual |
34036 | 1604.00 | 2024-11-29 | 61 | 5 | 6 | Actual |
4168 | 3700.00 | 2022-07-30 | 61 | 1 | 7 | Budget |
35310 | 7804.00 | 2024-12-28 | 61 | 6 | 7 | Actual |
19701 | 6712.00 | 2023-10-30 | 61 | 1 | 4 | Actual |
32118 | 1509.30 | 2024-09-28 | 61 | 2 | 11 | Actual |
38049 | 3796.57 | 2025-02-27 | 61 | 6 | 12 | Actual |
2859 | 1500.00 | 2022-06-30 | 61 | 4 | 6 | Budget |
35430 | 5549.67 | 2024-12-28 | 61 | 6 | 8 | Actual |
9365 | 2195.00 | 2022-12-28 | 61 | 6 | 5 | Actual |
39201 | 4097.64 | 2025-03-30 | 61 | 6 | 12 | Actual |
34478 | 3797.64 | 2024-11-29 | 61 | 6 | 11 | Actual |
23304 | 1706.11 | 2024-01-28 | 61 | 1 | 11 | Actual |
2764 | 437.00 | 2022-06-30 | 61 | 2 | 6 | Actual |
3701 | 3080.00 | 2022-07-30 | 61 | 1 | 5 | Actual |
5758 | 750.00 | 2022-09-29 | 61 | 7 | 3 | Budget |
15008 | 7157.00 | 2023-05-30 | 61 | 1 | 7 | Actual |
473 | 1800.00 | 2022-04-29 | 61 | 1 | 6 | Budget |
11220 | 2945.00 | 2023-02-27 | 61 | 1 | 3 | Actual |
Generated 2025-05-29 07:46:54.320 UTC