[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 633 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8188 | 3296.00 | 2022-12-14 | 61 | 1 | 5 | Actual |
23980 | 2154.00 | 2024-03-12 | 61 | 4 | 6 | Actual |
36460 | 7436.00 | 2025-02-11 | 61 | 6 | 7 | Actual |
35135 | 3467.00 | 2025-01-11 | 61 | 3 | 6 | Actual |
34894 | 7722.00 | 2025-01-11 | 61 | 1 | 4 | Actual |
33716 | 1859.00 | 2024-12-13 | 61 | 7 | 3 | Actual |
33034 | 5522.00 | 2024-11-12 | 61 | 6 | 7 | Actual |
9913 | 2800.00 | 2023-01-11 | 61 | 1 | 8 | Budget |
21110 | 4810.00 | 2023-12-14 | 61 | 1 | 7 | Actual |
10755 | 1300.00 | 2023-02-11 | 61 | 5 | 6 | Budget |
12346 | 2600.00 | 2023-04-13 | 61 | 1 | 3 | Budget |
19349 | 823.11 | 2023-10-13 | 61 | 4 | 11 | Actual |
24564 | 265.66 | 2024-03-12 | 61 | 6 | 12 | Actual |
12345 | 2913.00 | 2023-04-13 | 61 | 1 | 3 | Actual |
37380 | 2076.00 | 2025-03-13 | 61 | 1 | 6 | Actual |
15898 | 1893.00 | 2023-07-14 | 61 | 5 | 6 | Actual |
19941 | 3742.00 | 2023-11-13 | 61 | 3 | 6 | Actual |
31878 | 7061.00 | 2024-10-12 | 61 | 1 | 7 | Actual |
12864 | 751.00 | 2023-04-13 | 61 | 2 | 6 | Actual |
2256 | 2178.00 | 2022-07-14 | 61 | 1 | 3 | Actual |
1985 | 2545.00 | 2022-06-13 | 61 | 6 | 7 | Actual |
12815 | 1905.00 | 2023-04-13 | 61 | 1 | 6 | Actual |
28505 | 5882.00 | 2024-07-13 | 61 | 6 | 7 | Actual |
11358 | 650.00 | 2023-03-13 | 61 | 7 | 3 | Budget |
4224 | 2700.00 | 2022-08-13 | 61 | 6 | 7 | Budget |
9545 | 3300.00 | 2023-01-11 | 61 | 3 | 6 | Budget |
20350 | 617.79 | 2023-11-13 | 61 | 3 | 11 | Actual |
13830 | 668.00 | 2023-05-13 | 61 | 2 | 6 | Actual |
22802 | 3766.00 | 2024-02-11 | 61 | 1 | 5 | Actual |
7863 | 2400.00 | 2022-12-14 | 61 | 1 | 3 | Budget |
24246 | 5120.87 | 2024-03-12 | 61 | 6 | 8 | Actual |
11357 | 519.00 | 2023-03-13 | 61 | 7 | 3 | Actual |
7124 | 3141.00 | 2022-11-13 | 61 | 6 | 5 | Actual |
37817 | 1015.67 | 2025-03-13 | 61 | 2 | 11 | Actual |
38940 | 2848.68 | 2025-04-13 | 61 | 1 | 11 | Actual |
24036 | 2696.00 | 2024-03-12 | 61 | 6 | 6 | Actual |
6085 | 1572.00 | 2022-10-13 | 61 | 1 | 6 | Actual |
2763 | 550.00 | 2022-07-14 | 61 | 2 | 6 | Budget |
29123 | 6626.00 | 2024-08-12 | 61 | 1 | 3 | Actual |
23899 | 2449.00 | 2024-03-12 | 61 | 1 | 6 | Actual |
8520 | 950.00 | 2022-12-14 | 61 | 5 | 6 | Budget |
11687 | 2886.00 | 2023-03-13 | 61 | 1 | 6 | Actual |
37487 | 1711.00 | 2025-03-13 | 61 | 5 | 6 | Actual |
27793 | 3688.06 | 2024-06-12 | 61 | 6 | 12 | Actual |
33508 | 2438.14 | 2024-11-12 | 61 | 1 | 13 | Actual |
22114 | 6479.00 | 2024-01-11 | 61 | 1 | 7 | Actual |
19673 | 2739.00 | 2023-11-13 | 61 | 7 | 3 | Actual |
24388 | 1076.31 | 2024-03-12 | 61 | 4 | 11 | Actual |
23124 | 6320.00 | 2024-02-11 | 61 | 6 | 7 | Actual |
37669 | 8651.24 | 2025-03-13 | 61 | 1 | 8 | Actual |
15395 | 215.66 | 2023-06-13 | 61 | 1 | 12 | Actual |
37320 | 6891.00 | 2025-03-13 | 61 | 6 | 5 | Actual |
32145 | 1640.15 | 2024-10-12 | 61 | 3 | 11 | Actual |
5477 | 1900.00 | 2022-09-13 | 61 | 2 | 8 | Budget |
18765 | 4829.00 | 2023-10-13 | 61 | 1 | 5 | Actual |
32090 | 3689.13 | 2024-10-12 | 61 | 1 | 11 | Actual |
26550 | 1292.27 | 2024-05-12 | 61 | 6 | 11 | Actual |
5478 | 3301.14 | 2022-09-13 | 61 | 2 | 8 | Actual |
21857 | 2945.00 | 2024-01-11 | 61 | 6 | 5 | Actual |
38316 | 1417.00 | 2025-04-13 | 61 | 7 | 3 | Actual |
12075 | 3300.00 | 2023-03-13 | 61 | 6 | 7 | Budget |
39201 | 4097.64 | 2025-04-13 | 61 | 6 | 12 | Actual |
388 | 2600.00 | 2022-05-13 | 61 | 6 | 5 | Budget |
3429 | 1300.00 | 2022-08-13 | 61 | 6 | 3 | Budget |
26703 | 1783.74 | 2024-05-12 | 61 | 1 | 13 | Actual |
36548 | 4548.14 | 2025-02-11 | 61 | 2 | 8 | Actual |
30190 | 3389.03 | 2024-08-12 | 61 | 6 | 13 | Actual |
10893 | 3900.00 | 2023-02-11 | 61 | 1 | 7 | Budget |
1741 | 1500.00 | 2022-06-13 | 61 | 4 | 6 | Budget |
3837 | 1800.00 | 2022-08-13 | 61 | 1 | 6 | Budget |
10288 | 4532.00 | 2023-02-11 | 61 | 1 | 4 | Actual |
27734 | 2627.40 | 2024-06-12 | 61 | 1 | 12 | Actual |
23184 | 8033.05 | 2024-02-11 | 61 | 1 | 8 | Actual |
7305 | 3307.00 | 2022-11-13 | 61 | 3 | 6 | Actual |
25447 | 640.13 | 2024-04-12 | 61 | 5 | 11 | Actual |
15335 | 2257.18 | 2023-06-13 | 61 | 6 | 11 | Actual |
3186 | 5352.70 | 2022-07-14 | 61 | 1 | 8 | Actual |
16256 | 1077.37 | 2023-07-14 | 61 | 3 | 11 | Actual |
34036 | 1604.00 | 2024-12-13 | 61 | 5 | 6 | Actual |
34538 | 1989.09 | 2024-12-13 | 61 | 1 | 12 | Actual |
7920 | 1300.00 | 2022-12-14 | 61 | 6 | 3 | Budget |
34715 | 3736.41 | 2024-12-13 | 61 | 6 | 13 | Actual |
2633 | 4108.00 | 2022-07-14 | 61 | 6 | 5 | Actual |
21263 | 4858.75 | 2023-12-14 | 61 | 6 | 8 | Actual |
30341 | 1805.00 | 2024-09-12 | 61 | 7 | 3 | Actual |
332 | 2700.00 | 2022-05-13 | 61 | 1 | 5 | Budget |
28275 | 2281.00 | 2024-07-13 | 61 | 1 | 6 | Actual |
38668 | 2433.00 | 2025-04-13 | 61 | 6 | 6 | Actual |
29867 | 856.09 | 2024-08-12 | 61 | 2 | 11 | Actual |
28593 | 5157.24 | 2024-07-13 | 61 | 2 | 8 | Actual |
36311 | 2243.00 | 2025-02-11 | 61 | 4 | 6 | Actual |
14035 | 5467.00 | 2023-05-13 | 61 | 6 | 7 | Actual |
20523 | 110.34 | 2023-11-13 | 61 | 2 | 12 | Actual |
13336 | 1600.00 | 2023-04-13 | 61 | 2 | 8 | Budget |
27123 | 2806.00 | 2024-06-12 | 61 | 1 | 6 | Actual |
26193 | 7657.00 | 2024-05-12 | 61 | 1 | 7 | Actual |
8105 | 2400.00 | 2022-12-14 | 61 | 6 | 4 | Budget |
12486 | 650.00 | 2023-04-13 | 61 | 7 | 3 | Budget |
16730 | 4809.00 | 2023-08-13 | 61 | 1 | 5 | Actual |
17173 | 4928.45 | 2023-08-13 | 61 | 6 | 8 | Actual |
9227 | 2400.00 | 2023-01-11 | 61 | 6 | 4 | Budget |
1188 | 1805.00 | 2022-06-13 | 61 | 6 | 3 | Actual |
22408 | 1708.24 | 2024-01-11 | 61 | 4 | 11 | Actual |
5291 | 3328.00 | 2022-09-13 | 61 | 1 | 7 | Actual |
38344 | 9174.00 | 2025-04-13 | 61 | 1 | 4 | Actual |
32805 | 2601.00 | 2024-11-12 | 61 | 1 | 6 | Actual |
5862 | 2560.00 | 2022-10-13 | 61 | 6 | 4 | Actual |
3102 | 2500.00 | 2022-07-14 | 61 | 6 | 7 | Budget |
23244 | 5067.84 | 2024-02-11 | 61 | 6 | 8 | Actual |
36958 | 2597.79 | 2025-02-11 | 61 | 1 | 13 | Actual |
18885 | 1093.00 | 2023-10-13 | 61 | 2 | 6 | Actual |
37697 | 5436.03 | 2025-03-13 | 61 | 2 | 8 | Actual |
15041 | 5964.00 | 2023-06-13 | 61 | 6 | 7 | Actual |
21998 | 2177.00 | 2024-01-11 | 61 | 4 | 6 | Actual |
10611 | 950.00 | 2023-02-11 | 61 | 2 | 6 | Budget |
1695 | 2434.00 | 2022-06-13 | 61 | 3 | 6 | Actual |
12592 | 3141.00 | 2023-04-13 | 61 | 6 | 4 | Actual |
9447 | 1928.00 | 2023-01-11 | 61 | 1 | 6 | Actual |
39081 | 2775.28 | 2025-04-13 | 61 | 6 | 11 | Actual |
27911 | 5246.96 | 2024-06-12 | 61 | 6 | 13 | Actual |
Generated 2025-06-12 04:44:45.287 UTC