[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 633 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9364 | 2300.00 | 2023-01-08 | 61 | 6 | 5 | Budget |
28302 | 683.00 | 2024-07-10 | 61 | 2 | 6 | Actual |
26075 | 2020.00 | 2024-05-09 | 61 | 4 | 6 | Actual |
9914 | 4801.17 | 2023-01-08 | 61 | 1 | 8 | Actual |
27230 | 1050.00 | 2024-06-09 | 61 | 5 | 6 | Actual |
4494 | 2046.00 | 2022-09-10 | 61 | 1 | 3 | Actual |
38880 | 7484.55 | 2025-04-10 | 61 | 6 | 8 | Actual |
7255 | 850.00 | 2022-11-10 | 61 | 2 | 6 | Budget |
14918 | 1685.00 | 2023-06-10 | 61 | 5 | 6 | Actual |
9544 | 3214.00 | 2023-01-08 | 61 | 3 | 6 | Actual |
17582 | 6074.00 | 2023-09-10 | 61 | 6 | 3 | Actual |
9774 | 3700.00 | 2023-01-08 | 61 | 1 | 7 | Budget |
31708 | 802.00 | 2024-10-09 | 61 | 2 | 6 | Actual |
32322 | 3645.51 | 2024-10-09 | 61 | 6 | 12 | Actual |
15929 | 1893.00 | 2023-07-11 | 61 | 6 | 6 | Actual |
664 | 850.00 | 2022-05-10 | 61 | 5 | 6 | Budget |
19494 | 163.53 | 2023-10-10 | 61 | 2 | 12 | Actual |
7207 | 2190.00 | 2022-11-10 | 61 | 1 | 6 | Actual |
5945 | 3100.00 | 2022-10-10 | 61 | 1 | 5 | Budget |
20552 | 435.87 | 2023-11-10 | 61 | 6 | 12 | Actual |
11604 | 3058.00 | 2023-03-10 | 61 | 6 | 5 | Actual |
31467 | 2083.00 | 2024-10-09 | 61 | 7 | 3 | Actual |
30369 | 10546.00 | 2024-09-09 | 61 | 1 | 4 | Actual |
31259 | 1657.42 | 2024-09-09 | 61 | 1 | 13 | Actual |
11546 | 4200.00 | 2023-03-10 | 61 | 1 | 5 | Budget |
12263 | 1900.00 | 2023-03-10 | 61 | 6 | 8 | Budget |
29429 | 1777.00 | 2024-08-09 | 61 | 1 | 6 | Actual |
20024 | 1874.00 | 2023-11-10 | 61 | 6 | 6 | Actual |
4355 | 1900.00 | 2022-08-10 | 61 | 2 | 8 | Budget |
1134 | 2402.00 | 2022-06-10 | 61 | 1 | 3 | Actual |
13288 | 3600.00 | 2023-04-10 | 61 | 1 | 8 | Budget |
37989 | 1591.21 | 2025-03-10 | 61 | 1 | 12 | Actual |
12816 | 2000.00 | 2023-04-10 | 61 | 1 | 6 | Budget |
17641 | 913.00 | 2023-09-10 | 61 | 7 | 3 | Actual |
10708 | 1900.00 | 2023-02-08 | 61 | 4 | 6 | Budget |
13525 | 8423.00 | 2023-05-10 | 61 | 6 | 3 | Actual |
37194 | 10399.00 | 2025-03-10 | 61 | 1 | 4 | Actual |
10893 | 3900.00 | 2023-02-08 | 61 | 1 | 7 | Budget |
571 | 2497.00 | 2022-05-10 | 61 | 3 | 6 | Actual |
37487 | 1711.00 | 2025-03-10 | 61 | 5 | 6 | Actual |
1598 | 2196.00 | 2022-06-10 | 61 | 1 | 6 | Actual |
16730 | 4809.00 | 2023-08-10 | 61 | 1 | 5 | Actual |
37518 | 2060.00 | 2025-03-10 | 61 | 6 | 6 | Actual |
3429 | 1300.00 | 2022-08-10 | 61 | 6 | 3 | Budget |
13708 | 6317.00 | 2023-05-10 | 61 | 1 | 5 | Actual |
29215 | 1949.00 | 2024-08-09 | 61 | 7 | 3 | Actual |
26550 | 1292.27 | 2024-05-09 | 61 | 6 | 11 | Actual |
28182 | 4622.00 | 2024-07-10 | 61 | 1 | 5 | Actual |
24306 | 1975.26 | 2024-03-09 | 61 | 1 | 11 | Actual |
3755 | 2534.00 | 2022-08-10 | 61 | 6 | 5 | Actual |
36779 | 2094.42 | 2025-02-08 | 61 | 6 | 11 | Actual |
20971 | 3154.00 | 2023-12-11 | 61 | 3 | 6 | Actual |
32591 | 1733.00 | 2024-11-09 | 61 | 7 | 3 | Actual |
3982 | 1435.00 | 2022-08-10 | 61 | 4 | 6 | Actual |
11736 | 1502.00 | 2023-03-10 | 61 | 2 | 6 | Actual |
34774 | 7632.00 | 2025-01-08 | 61 | 1 | 3 | Actual |
33956 | 855.00 | 2024-12-10 | 61 | 2 | 6 | Actual |
37898 | 417.79 | 2025-03-10 | 61 | 5 | 11 | Actual |
13336 | 1600.00 | 2023-04-10 | 61 | 2 | 8 | Budget |
22530 | 319.91 | 2024-01-08 | 61 | 6 | 12 | Actual |
5010 | 892.00 | 2022-09-10 | 61 | 2 | 6 | Actual |
15791 | 2185.00 | 2023-07-11 | 61 | 1 | 6 | Actual |
31079 | 1996.54 | 2024-09-09 | 61 | 6 | 11 | Actual |
15395 | 215.66 | 2023-06-10 | 61 | 1 | 12 | Actual |
32199 | 601.83 | 2024-10-09 | 61 | 5 | 11 | Actual |
19147 | 8345.18 | 2023-10-10 | 61 | 1 | 8 | Actual |
7305 | 3307.00 | 2022-11-10 | 61 | 3 | 6 | Actual |
1133 | 2000.00 | 2022-06-10 | 61 | 1 | 3 | Budget |
18673 | 6694.00 | 2023-10-10 | 61 | 1 | 4 | Actual |
4225 | 2802.00 | 2022-08-10 | 61 | 6 | 7 | Actual |
14949 | 1917.00 | 2023-06-10 | 61 | 6 | 6 | Actual |
15872 | 1786.00 | 2023-07-11 | 61 | 4 | 6 | Actual |
5058 | 2527.00 | 2022-09-10 | 61 | 3 | 6 | Actual |
16109 | 3890.55 | 2023-07-11 | 61 | 2 | 8 | Actual |
26132 | 1870.00 | 2024-05-09 | 61 | 6 | 6 | Actual |
6986 | 2262.00 | 2022-11-10 | 61 | 6 | 4 | Actual |
24928 | 2296.00 | 2024-04-09 | 61 | 1 | 6 | Actual |
21733 | 5896.00 | 2024-01-08 | 61 | 1 | 4 | Actual |
28685 | 3267.84 | 2024-07-10 | 61 | 1 | 11 | Actual |
4738 | 2976.00 | 2022-09-10 | 61 | 6 | 4 | Actual |
18858 | 2372.00 | 2023-10-10 | 61 | 1 | 6 | Actual |
17961 | 835.00 | 2023-09-10 | 61 | 5 | 6 | Actual |
20764 | 3709.00 | 2023-12-11 | 61 | 6 | 4 | Actual |
39169 | 903.97 | 2025-04-10 | 61 | 2 | 12 | Actual |
30905 | 4943.60 | 2024-09-09 | 61 | 6 | 8 | Actual |
29536 | 1048.00 | 2024-08-09 | 61 | 5 | 6 | Actual |
22589 | 12038.00 | 2024-02-08 | 61 | 1 | 3 | Actual |
21405 | 1258.23 | 2023-12-11 | 61 | 4 | 11 | Actual |
36695 | 1868.88 | 2025-02-08 | 61 | 3 | 11 | Actual |
10287 | 4100.00 | 2023-02-08 | 61 | 1 | 4 | Budget |
37407 | 1177.00 | 2025-03-10 | 61 | 2 | 6 | Actual |
27413 | 12975.57 | 2024-06-09 | 61 | 1 | 8 | Actual |
12534 | 4100.00 | 2023-04-10 | 61 | 1 | 4 | Budget |
35718 | 903.97 | 2025-01-08 | 61 | 2 | 12 | Actual |
30965 | 3849.77 | 2024-09-09 | 61 | 1 | 11 | Actual |
37669 | 8651.24 | 2025-03-10 | 61 | 1 | 8 | Actual |
38257 | 3497.00 | 2025-04-10 | 61 | 6 | 3 | Actual |
38940 | 2848.68 | 2025-04-10 | 61 | 1 | 11 | Actual |
22114 | 6479.00 | 2024-01-08 | 61 | 1 | 7 | Actual |
35430 | 5549.67 | 2025-01-08 | 61 | 6 | 8 | Actual |
36867 | 410.34 | 2025-02-08 | 61 | 2 | 12 | Actual |
11933 | 2083.00 | 2023-03-10 | 61 | 6 | 6 | Actual |
24955 | 568.00 | 2024-04-09 | 61 | 2 | 6 | Actual |
22681 | 2739.00 | 2024-02-08 | 61 | 7 | 3 | Actual |
11605 | 2600.00 | 2023-03-10 | 61 | 6 | 5 | Budget |
8520 | 950.00 | 2022-12-11 | 61 | 5 | 6 | Budget |
33416 | 438.00 | 2024-11-09 | 61 | 2 | 12 | Actual |
25776 | 1964.00 | 2024-05-09 | 61 | 7 | 3 | Actual |
33242 | 1153.97 | 2024-11-09 | 61 | 2 | 11 | Actual |
20204 | 5120.87 | 2023-11-10 | 61 | 2 | 8 | Actual |
16550 | 6626.00 | 2023-08-10 | 61 | 6 | 3 | Actual |
27911 | 5246.96 | 2024-06-09 | 61 | 6 | 13 | Actual |
21765 | 3254.00 | 2024-01-08 | 61 | 6 | 4 | Actual |
4168 | 3700.00 | 2022-08-10 | 61 | 1 | 7 | Budget |
9310 | 3200.00 | 2023-01-08 | 61 | 1 | 5 | Actual |
18083 | 4815.00 | 2023-09-10 | 61 | 6 | 7 | Actual |
32619 | 9371.00 | 2024-11-09 | 61 | 1 | 4 | Actual |
19349 | 823.11 | 2023-10-10 | 61 | 4 | 11 | Actual |
805 | 2966.00 | 2022-05-10 | 61 | 1 | 7 | Actual |
38017 | 542.26 | 2025-03-10 | 61 | 2 | 12 | Actual |
Generated 2025-06-09 19:25:27.056 UTC