[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 681 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18403 | 1139.08 | 2023-09-11 | 61 | 6 | 11 | Actual |
10707 | 1932.00 | 2023-02-09 | 61 | 4 | 6 | Actual |
4962 | 1921.00 | 2022-09-11 | 61 | 1 | 6 | Actual |
1694 | 2300.00 | 2022-06-11 | 61 | 3 | 6 | Budget |
5009 | 850.00 | 2022-09-11 | 61 | 2 | 6 | Budget |
14274 | 1345.47 | 2023-05-11 | 61 | 3 | 11 | Actual |
34598 | 4258.29 | 2024-12-11 | 61 | 6 | 12 | Actual |
38109 | 2213.57 | 2025-03-11 | 61 | 1 | 13 | Actual |
2255 | 2000.00 | 2022-07-12 | 61 | 1 | 3 | Budget |
17909 | 3095.00 | 2023-09-11 | 61 | 3 | 6 | Actual |
24306 | 1975.26 | 2024-03-10 | 61 | 1 | 11 | Actual |
16402 | 267.79 | 2023-07-12 | 61 | 1 | 12 | Actual |
16256 | 1077.37 | 2023-07-12 | 61 | 3 | 11 | Actual |
19175 | 6749.69 | 2023-10-11 | 61 | 2 | 8 | Actual |
36460 | 7436.00 | 2025-02-09 | 61 | 6 | 7 | Actual |
8377 | 907.00 | 2022-12-12 | 61 | 2 | 6 | Actual |
13147 | 3987.00 | 2023-04-11 | 61 | 1 | 7 | Actual |
17261 | 501.83 | 2023-08-11 | 61 | 2 | 11 | Actual |
11357 | 519.00 | 2023-03-11 | 61 | 7 | 3 | Actual |
9775 | 3424.00 | 2023-01-09 | 61 | 1 | 7 | Actual |
11604 | 3058.00 | 2023-03-11 | 61 | 6 | 5 | Actual |
35310 | 7804.00 | 2025-01-09 | 61 | 6 | 7 | Actual |
29456 | 872.00 | 2024-08-10 | 61 | 2 | 6 | Actual |
22354 | 916.73 | 2024-01-09 | 61 | 2 | 11 | Actual |
21110 | 4810.00 | 2023-12-12 | 61 | 1 | 7 | Actual |
12959 | 2319.00 | 2023-04-11 | 61 | 4 | 6 | Actual |
22894 | 2275.00 | 2024-02-09 | 61 | 1 | 6 | Actual |
12674 | 4200.00 | 2023-04-11 | 61 | 1 | 5 | Budget |
28215 | 4815.00 | 2024-07-11 | 61 | 6 | 5 | Actual |
23304 | 1706.11 | 2024-02-09 | 61 | 1 | 11 | Actual |
3430 | 1296.00 | 2022-08-11 | 61 | 6 | 3 | Actual |
36017 | 1099.00 | 2025-02-09 | 61 | 7 | 3 | Actual |
32745 | 5317.00 | 2024-11-10 | 61 | 6 | 5 | Actual |
24656 | 5025.00 | 2024-04-10 | 61 | 6 | 3 | Actual |
6604 | 1900.00 | 2022-10-11 | 61 | 2 | 8 | Budget |
9364 | 2300.00 | 2023-01-09 | 61 | 6 | 5 | Budget |
37817 | 1015.67 | 2025-03-11 | 61 | 2 | 11 | Actual |
3045 | 3276.00 | 2022-07-12 | 61 | 1 | 7 | Actual |
18673 | 6694.00 | 2023-10-11 | 61 | 1 | 4 | Actual |
8848 | 2313.25 | 2022-12-12 | 61 | 2 | 8 | Actual |
39081 | 2775.28 | 2025-04-11 | 61 | 6 | 11 | Actual |
19087 | 5829.00 | 2023-10-11 | 61 | 6 | 7 | Actual |
25776 | 1964.00 | 2024-05-10 | 61 | 7 | 3 | Actual |
34658 | 3657.46 | 2024-12-11 | 61 | 1 | 13 | Actual |
30662 | 1539.00 | 2024-09-10 | 61 | 5 | 6 | Actual |
11464 | 2800.00 | 2023-03-11 | 61 | 6 | 4 | Budget |
9447 | 1928.00 | 2023-01-09 | 61 | 1 | 6 | Actual |
5534 | 1300.00 | 2022-09-11 | 61 | 6 | 8 | Budget |
22408 | 1708.24 | 2024-01-09 | 61 | 4 | 11 | Actual |
19733 | 4096.00 | 2023-11-11 | 61 | 6 | 4 | Actual |
2763 | 550.00 | 2022-07-12 | 61 | 2 | 6 | Budget |
25158 | 4550.00 | 2024-04-10 | 61 | 6 | 7 | Actual |
35398 | 5407.24 | 2025-01-09 | 61 | 2 | 8 | Actual |
38968 | 1935.90 | 2025-04-11 | 61 | 2 | 11 | Actual |
8105 | 2400.00 | 2022-12-12 | 61 | 6 | 4 | Budget |
4225 | 2802.00 | 2022-08-11 | 61 | 6 | 7 | Actual |
32832 | 690.00 | 2024-11-10 | 61 | 2 | 6 | Actual |
7305 | 3307.00 | 2022-11-11 | 61 | 3 | 6 | Actual |
31259 | 1657.42 | 2024-09-10 | 61 | 1 | 13 | Actual |
22114 | 6479.00 | 2024-01-09 | 61 | 1 | 7 | Actual |
3982 | 1435.00 | 2022-08-11 | 61 | 4 | 6 | Actual |
16637 | 5988.00 | 2023-08-11 | 61 | 1 | 4 | Actual |
32805 | 2601.00 | 2024-11-10 | 61 | 1 | 6 | Actual |
31167 | 813.54 | 2024-09-10 | 61 | 2 | 12 | Actual |
24743 | 6515.00 | 2024-04-10 | 61 | 1 | 4 | Actual |
27853 | 1822.34 | 2024-06-10 | 61 | 1 | 13 | Actual |
8426 | 3300.00 | 2022-12-12 | 61 | 3 | 6 | Budget |
25366 | 424.17 | 2024-04-10 | 61 | 2 | 11 | Actual |
27762 | 457.15 | 2024-06-10 | 61 | 2 | 12 | Actual |
38437 | 5368.00 | 2025-04-11 | 61 | 1 | 5 | Actual |
26761 | 4925.91 | 2024-05-10 | 61 | 6 | 13 | Actual |
1645 | 550.00 | 2022-06-11 | 61 | 2 | 6 | Budget |
30282 | 4807.00 | 2024-09-10 | 61 | 6 | 3 | Actual |
31286 | 2597.79 | 2024-09-10 | 61 | 2 | 13 | Actual |
26820 | 7788.00 | 2024-06-10 | 61 | 1 | 3 | Actual |
18586 | 4771.00 | 2023-10-11 | 61 | 6 | 3 | Actual |
27674 | 2030.58 | 2024-06-10 | 61 | 6 | 11 | Actual |
27880 | 5466.27 | 2024-06-10 | 61 | 2 | 13 | Actual |
1456 | 2700.00 | 2022-06-11 | 61 | 1 | 5 | Budget |
29747 | 5646.64 | 2024-08-10 | 61 | 2 | 8 | Actual |
33624 | 7880.00 | 2024-12-11 | 61 | 1 | 3 | Actual |
15791 | 2185.00 | 2023-07-12 | 61 | 1 | 6 | Actual |
19349 | 823.11 | 2023-10-11 | 61 | 4 | 11 | Actual |
29215 | 1949.00 | 2024-08-10 | 61 | 7 | 3 | Actual |
29626 | 7301.00 | 2024-08-10 | 61 | 1 | 7 | Actual |
1646 | 815.00 | 2022-06-11 | 61 | 2 | 6 | Actual |
5208 | 1310.00 | 2022-09-11 | 61 | 6 | 6 | Actual |
20116 | 3769.00 | 2023-11-11 | 61 | 6 | 7 | Actual |
33716 | 1859.00 | 2024-12-11 | 61 | 7 | 3 | Actual |
35749 | 4197.65 | 2025-01-09 | 61 | 6 | 12 | Actual |
23504 | 301.83 | 2024-02-09 | 61 | 1 | 12 | Actual |
3617 | 2600.00 | 2022-08-11 | 61 | 6 | 4 | Budget |
29429 | 1777.00 | 2024-08-10 | 61 | 1 | 6 | Actual |
21351 | 846.52 | 2023-12-12 | 61 | 2 | 11 | Actual |
5805 | 4900.00 | 2022-10-11 | 61 | 1 | 4 | Budget |
14811 | 2551.00 | 2023-06-11 | 61 | 1 | 6 | Actual |
20856 | 3387.00 | 2023-12-12 | 61 | 6 | 5 | Actual |
6277 | 957.00 | 2022-10-11 | 61 | 5 | 6 | Actual |
522 | 624.00 | 2022-05-11 | 61 | 2 | 6 | Actual |
7125 | 2300.00 | 2022-11-11 | 61 | 6 | 5 | Budget |
19407 | 1782.71 | 2023-10-11 | 61 | 6 | 11 | Actual |
29659 | 5250.00 | 2024-08-10 | 61 | 6 | 7 | Actual |
9691 | 1621.00 | 2023-01-09 | 61 | 6 | 6 | Actual |
28625 | 5007.24 | 2024-07-11 | 61 | 6 | 8 | Actual |
12864 | 751.00 | 2023-04-11 | 61 | 2 | 6 | Actual |
6002 | 2545.00 | 2022-10-11 | 61 | 6 | 5 | Actual |
19295 | 327.36 | 2023-10-11 | 61 | 2 | 11 | Actual |
2115 | 1500.00 | 2022-06-11 | 61 | 2 | 8 | Budget |
7780 | 1655.66 | 2022-11-11 | 61 | 6 | 8 | Actual |
36077 | 5467.00 | 2025-02-09 | 61 | 6 | 4 | Actual |
19054 | 7201.00 | 2023-10-11 | 61 | 1 | 7 | Actual |
10660 | 3645.00 | 2023-02-09 | 61 | 3 | 6 | Actual |
946 | 4801.17 | 2022-05-11 | 61 | 1 | 8 | Actual |
9310 | 3200.00 | 2023-01-09 | 61 | 1 | 5 | Actual |
32499 | 6125.00 | 2024-11-10 | 61 | 1 | 3 | Actual |
27032 | 4424.00 | 2024-06-10 | 61 | 1 | 5 | Actual |
7675 | 2800.00 | 2022-11-11 | 61 | 1 | 8 | Budget |
3234 | 2120.82 | 2022-07-12 | 61 | 2 | 8 | Actual |
32322 | 3645.51 | 2024-10-10 | 61 | 6 | 12 | Actual |
18463 | 189.06 | 2023-09-11 | 61 | 1 | 12 | Actual |
5291 | 3328.00 | 2022-09-11 | 61 | 1 | 7 | Actual |
30369 | 10546.00 | 2024-09-10 | 61 | 1 | 4 | Actual |
23980 | 2154.00 | 2024-03-10 | 61 | 4 | 6 | Actual |
17991 | 3030.00 | 2023-09-11 | 61 | 6 | 6 | Actual |
20644 | 6135.00 | 2023-12-12 | 61 | 6 | 3 | Actual |
1741 | 1500.00 | 2022-06-11 | 61 | 4 | 6 | Budget |
3754 | 2600.00 | 2022-08-11 | 61 | 6 | 5 | Budget |
17701 | 3830.00 | 2023-09-11 | 61 | 6 | 4 | Actual |
18171 | 3905.70 | 2023-09-11 | 61 | 2 | 8 | Actual |
22975 | 1311.00 | 2024-02-09 | 61 | 4 | 6 | Actual |
994 | 2498.10 | 2022-05-11 | 61 | 2 | 8 | Actual |
36548 | 4548.14 | 2025-02-09 | 61 | 2 | 8 | Actual |
9831 | 2300.00 | 2023-01-09 | 61 | 6 | 7 | Budget |
31762 | 1269.00 | 2024-10-10 | 61 | 4 | 6 | Actual |
23386 | 1117.80 | 2024-02-09 | 61 | 4 | 11 | Actual |
18645 | 1590.00 | 2023-10-11 | 61 | 7 | 3 | Actual |
25338 | 2879.54 | 2024-04-10 | 61 | 1 | 11 | Actual |
34010 | 2028.00 | 2024-12-11 | 61 | 4 | 6 | Actual |
719 | 1500.00 | 2022-05-11 | 61 | 6 | 6 | Budget |
11275 | 1600.00 | 2023-03-11 | 61 | 6 | 3 | Budget |
805 | 2966.00 | 2022-05-11 | 61 | 1 | 7 | Actual |
5346 | 2116.00 | 2022-09-11 | 61 | 6 | 7 | Actual |
3 | 2000.00 | 2022-05-11 | 61 | 1 | 3 | Budget |
10158 | 1472.00 | 2023-02-09 | 61 | 6 | 3 | Actual |
7593 | 2611.00 | 2022-11-11 | 61 | 6 | 7 | Actual |
29123 | 6626.00 | 2024-08-10 | 61 | 1 | 3 | Actual |
16517 | 7952.00 | 2023-08-11 | 61 | 1 | 3 | Actual |
31528 | 5882.00 | 2024-10-10 | 61 | 6 | 4 | Actual |
22439 | 1868.88 | 2024-01-09 | 61 | 6 | 11 | Actual |
36137 | 7952.00 | 2025-02-09 | 61 | 1 | 5 | Actual |
4308 | 4455.71 | 2022-08-11 | 61 | 1 | 8 | Actual |
30582 | 1003.00 | 2024-09-10 | 61 | 2 | 6 | Actual |
22326 | 1782.71 | 2024-01-09 | 61 | 1 | 11 | Actual |
6661 | 2073.85 | 2022-10-11 | 61 | 6 | 8 | Actual |
36368 | 1758.00 | 2025-02-09 | 61 | 6 | 6 | Actual |
21231 | 4789.05 | 2023-12-12 | 61 | 2 | 8 | Actual |
36985 | 3146.92 | 2025-02-09 | 61 | 2 | 13 | Actual |
1133 | 2000.00 | 2022-06-11 | 61 | 1 | 3 | Budget |
26049 | 2465.00 | 2024-05-10 | 61 | 3 | 6 | Actual |
6743 | 2964.00 | 2022-11-11 | 61 | 1 | 3 | Actual |
3186 | 5352.70 | 2022-07-12 | 61 | 1 | 8 | Actual |
14626 | 3899.00 | 2023-06-11 | 61 | 1 | 4 | Actual |
21051 | 2273.00 | 2023-12-12 | 61 | 6 | 6 | Actual |
37166 | 1449.00 | 2025-03-11 | 61 | 7 | 3 | Actual |
16609 | 2307.00 | 2023-08-11 | 61 | 7 | 3 | Actual |
20764 | 3709.00 | 2023-12-12 | 61 | 6 | 4 | Actual |
2394 | 535.00 | 2022-07-12 | 61 | 7 | 3 | Actual |
38880 | 7484.55 | 2025-04-11 | 61 | 6 | 8 | Actual |
34807 | 4559.00 | 2025-01-09 | 61 | 6 | 3 | Actual |
22622 | 5706.00 | 2024-02-09 | 61 | 6 | 3 | Actual |
25218 | 7936.08 | 2024-04-10 | 61 | 1 | 8 | Actual |
12263 | 1900.00 | 2023-03-11 | 61 | 6 | 8 | Budget |
7592 | 2300.00 | 2022-11-11 | 61 | 6 | 7 | Budget |
1845 | 1500.00 | 2022-06-11 | 61 | 6 | 6 | Budget |
333 | 3731.00 | 2022-05-11 | 61 | 1 | 5 | Actual |
28740 | 2348.68 | 2024-07-11 | 61 | 3 | 11 | Actual |
16823 | 3033.00 | 2023-08-11 | 61 | 1 | 6 | Actual |
19376 | 712.47 | 2023-10-11 | 61 | 5 | 11 | Actual |
24388 | 1076.31 | 2024-03-10 | 61 | 4 | 11 | Actual |
7454 | 1300.00 | 2022-11-11 | 61 | 6 | 6 | Budget |
8330 | 2100.00 | 2022-12-12 | 61 | 1 | 6 | Budget |
22147 | 5203.00 | 2024-01-09 | 61 | 6 | 7 | Actual |
9172 | 5100.00 | 2023-01-09 | 61 | 1 | 4 | Budget |
26518 | 327.36 | 2024-05-10 | 61 | 5 | 11 | Actual |
10288 | 4532.00 | 2023-02-09 | 61 | 1 | 4 | Actual |
7537 | 3800.00 | 2022-11-11 | 61 | 1 | 7 | Actual |
35836 | 3815.36 | 2025-01-09 | 61 | 2 | 13 | Actual |
6415 | 4840.00 | 2022-10-11 | 61 | 1 | 7 | Actual |
31199 | 3398.69 | 2024-09-10 | 61 | 6 | 12 | Actual |
12534 | 4100.00 | 2023-04-11 | 61 | 1 | 4 | Budget |
15638 | 3481.00 | 2023-07-12 | 61 | 6 | 4 | Actual |
17935 | 1782.00 | 2023-09-11 | 61 | 4 | 6 | Actual |
1928 | 3100.00 | 2022-06-11 | 61 | 1 | 7 | Budget |
33296 | 1879.52 | 2024-11-10 | 61 | 4 | 11 | Actual |
3288 | 1400.00 | 2022-07-12 | 61 | 6 | 8 | Budget |
10612 | 975.00 | 2023-02-09 | 61 | 2 | 6 | Actual |
24187 | 9940.66 | 2024-03-10 | 61 | 1 | 8 | Actual |
17854 | 3061.00 | 2023-09-11 | 61 | 1 | 6 | Actual |
23332 | 1009.29 | 2024-02-09 | 61 | 2 | 11 | Actual |
26611 | 489.07 | 2024-05-10 | 61 | 1 | 12 | Actual |
7351 | 1600.00 | 2022-11-11 | 61 | 4 | 6 | Budget |
35599 | 503.96 | 2025-01-09 | 61 | 5 | 11 | Actual |
17669 | 5874.00 | 2023-09-11 | 61 | 1 | 4 | Actual |
35958 | 5315.00 | 2025-02-09 | 61 | 6 | 3 | Actual |
20083 | 4859.00 | 2023-11-11 | 61 | 1 | 7 | Actual |
37380 | 2076.00 | 2025-03-11 | 61 | 1 | 6 | Actual |
10564 | 1924.00 | 2023-02-09 | 61 | 1 | 6 | Actual |
17141 | 3046.59 | 2023-08-11 | 61 | 2 | 8 | Actual |
39288 | 4145.19 | 2025-04-11 | 61 | 2 | 13 | Actual |
20611 | 9314.00 | 2023-12-12 | 61 | 1 | 3 | Actual |
10239 | 666.00 | 2023-02-09 | 61 | 7 | 3 | Actual |
23212 | 3755.70 | 2024-02-09 | 61 | 2 | 8 | Actual |
15818 | 606.00 | 2023-07-12 | 61 | 2 | 6 | Actual |
37227 | 5607.00 | 2025-03-11 | 61 | 6 | 4 | Actual |
13064 | 1900.00 | 2023-04-11 | 61 | 6 | 6 | Budget |
24955 | 568.00 | 2024-04-10 | 61 | 2 | 6 | Actual |
9496 | 630.00 | 2023-01-09 | 61 | 2 | 6 | Actual |
13646 | 4882.00 | 2023-05-11 | 61 | 6 | 4 | Actual |
59 | 1600.00 | 2022-05-11 | 61 | 6 | 3 | Budget |
20552 | 435.87 | 2023-11-11 | 61 | 6 | 12 | Actual |
15518 | 7436.00 | 2023-07-12 | 61 | 6 | 3 | Actual |
27413 | 12975.57 | 2024-06-10 | 61 | 1 | 8 | Actual |
861 | 3172.00 | 2022-05-11 | 61 | 6 | 7 | Actual |
28946 | 3479.55 | 2024-07-11 | 61 | 6 | 12 | Actual |
28886 | 2711.45 | 2024-07-11 | 61 | 1 | 12 | Actual |
5477 | 1900.00 | 2022-09-11 | 61 | 2 | 8 | Budget |
32290 | 2124.20 | 2024-10-10 | 61 | 1 | 12 | Actual |
6603 | 2401.13 | 2022-10-11 | 61 | 2 | 8 | Actual |
21857 | 2945.00 | 2024-01-09 | 61 | 6 | 5 | Actual |
8473 | 1404.00 | 2022-12-12 | 61 | 4 | 6 | Actual |
24095 | 7090.00 | 2024-03-10 | 61 | 1 | 7 | Actual |
27561 | 1381.64 | 2024-06-10 | 61 | 2 | 11 | Actual |
5676 | 1646.00 | 2022-10-11 | 61 | 6 | 3 | Actual |
35080 | 3033.00 | 2025-01-09 | 61 | 1 | 6 | Actual |
5290 | 3700.00 | 2022-09-11 | 61 | 1 | 7 | Budget |
2067 | 3000.00 | 2022-06-11 | 61 | 1 | 8 | Budget |
39319 | 3875.01 | 2025-04-11 | 61 | 6 | 13 | Actual |
617 | 1500.00 | 2022-05-11 | 61 | 4 | 6 | Budget |
29156 | 4956.00 | 2024-08-10 | 61 | 6 | 3 | Actual |
20176 | 9761.87 | 2023-11-11 | 61 | 1 | 8 | Actual |
17461 | 97.57 | 2023-08-11 | 61 | 2 | 12 | Actual |
26132 | 1870.00 | 2024-05-10 | 61 | 6 | 6 | Actual |
35867 | 3657.46 | 2025-01-09 | 61 | 6 | 13 | Actual |
6800 | 1254.00 | 2022-11-11 | 61 | 6 | 3 | Actual |
11031 | 3600.00 | 2023-02-09 | 61 | 1 | 8 | Budget |
27353 | 5829.00 | 2024-06-10 | 61 | 6 | 7 | Actual |
27642 | 719.92 | 2024-06-10 | 61 | 5 | 11 | Actual |
12591 | 2800.00 | 2023-04-11 | 61 | 6 | 4 | Budget |
28472 | 10013.00 | 2024-07-11 | 61 | 1 | 7 | Actual |
36285 | 3296.00 | 2025-02-09 | 61 | 3 | 6 | Actual |
Generated 2025-06-10 10:23:30.105 UTC