[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 681 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12262 | 3398.11 | 2023-03-10 | 61 | 6 | 8 | Actual |
27320 | 8585.00 | 2024-06-09 | 61 | 1 | 7 | Actual |
2495 | 2000.00 | 2022-07-11 | 61 | 6 | 4 | Budget |
9042 | 1300.00 | 2023-01-08 | 61 | 6 | 3 | Budget |
38257 | 3497.00 | 2025-04-10 | 61 | 6 | 3 | Actual |
28472 | 10013.00 | 2024-07-10 | 61 | 1 | 7 | Actual |
8329 | 2551.00 | 2022-12-11 | 61 | 1 | 6 | Actual |
8985 | 2400.00 | 2023-01-08 | 61 | 1 | 3 | Budget |
28356 | 1497.00 | 2024-07-10 | 61 | 4 | 6 | Actual |
37107 | 4444.00 | 2025-03-10 | 61 | 6 | 3 | Actual |
9830 | 2016.00 | 2023-01-08 | 61 | 6 | 7 | Actual |
3982 | 1435.00 | 2022-08-10 | 61 | 4 | 6 | Actual |
1928 | 3100.00 | 2022-06-10 | 61 | 1 | 7 | Budget |
3934 | 2100.00 | 2022-08-10 | 61 | 3 | 6 | Budget |
14419 | 96.51 | 2023-05-10 | 61 | 2 | 12 | Actual |
34598 | 4258.29 | 2024-12-10 | 61 | 6 | 12 | Actual |
28914 | 401.83 | 2024-07-10 | 61 | 2 | 12 | Actual |
15698 | 4784.00 | 2023-07-11 | 61 | 1 | 5 | Actual |
32145 | 1640.15 | 2024-10-09 | 61 | 3 | 11 | Actual |
15395 | 215.66 | 2023-06-10 | 61 | 1 | 12 | Actual |
9365 | 2195.00 | 2023-01-08 | 61 | 6 | 5 | Actual |
29747 | 5646.64 | 2024-08-09 | 61 | 2 | 8 | Actual |
20496 | 163.53 | 2023-11-10 | 61 | 1 | 12 | Actual |
6332 | 1500.00 | 2022-10-10 | 61 | 6 | 6 | Budget |
27204 | 1939.00 | 2024-06-09 | 61 | 4 | 6 | Actual |
8520 | 950.00 | 2022-12-11 | 61 | 5 | 6 | Budget |
25837 | 4977.00 | 2024-05-09 | 61 | 6 | 4 | Actual |
32499 | 6125.00 | 2024-11-09 | 61 | 1 | 3 | Actual |
12674 | 4200.00 | 2023-04-10 | 61 | 1 | 5 | Budget |
4879 | 2600.00 | 2022-09-10 | 61 | 6 | 5 | Budget |
25035 | 1360.00 | 2024-04-09 | 61 | 5 | 6 | Actual |
21944 | 568.00 | 2024-01-08 | 61 | 2 | 6 | Actual |
5758 | 750.00 | 2022-10-10 | 61 | 7 | 3 | Budget |
6556 | 4146.61 | 2022-10-10 | 61 | 1 | 8 | Actual |
36749 | 691.20 | 2025-02-08 | 61 | 5 | 11 | Actual |
26437 | 1198.65 | 2024-05-09 | 61 | 2 | 11 | Actual |
13287 | 4892.08 | 2023-04-10 | 61 | 1 | 8 | Actual |
4356 | 3819.33 | 2022-08-10 | 61 | 2 | 8 | Actual |
12157 | 5561.79 | 2023-03-10 | 61 | 1 | 8 | Actual |
36137 | 7952.00 | 2025-02-08 | 61 | 1 | 5 | Actual |
27588 | 2396.55 | 2024-06-09 | 61 | 3 | 11 | Actual |
2068 | 4276.92 | 2022-06-10 | 61 | 1 | 8 | Actual |
23806 | 3893.00 | 2024-03-09 | 61 | 1 | 5 | Actual |
32290 | 2124.20 | 2024-10-09 | 61 | 1 | 12 | Actual |
9691 | 1621.00 | 2023-01-08 | 61 | 6 | 6 | Actual |
31199 | 3398.69 | 2024-09-09 | 61 | 6 | 12 | Actual |
17113 | 6769.39 | 2023-08-10 | 61 | 1 | 8 | Actual |
33242 | 1153.97 | 2024-11-09 | 61 | 2 | 11 | Actual |
12675 | 4417.00 | 2023-04-10 | 61 | 1 | 5 | Actual |
6930 | 5702.00 | 2022-11-10 | 61 | 1 | 4 | Actual |
8576 | 1441.00 | 2022-12-11 | 61 | 6 | 6 | Actual |
38136 | 2650.42 | 2025-03-10 | 61 | 2 | 13 | Actual |
19349 | 823.11 | 2023-10-10 | 61 | 4 | 11 | Actual |
18344 | 899.71 | 2023-09-10 | 61 | 4 | 11 | Actual |
38109 | 2213.57 | 2025-03-10 | 61 | 1 | 13 | Actual |
11276 | 1775.00 | 2023-03-10 | 61 | 6 | 3 | Actual |
13614 | 4770.00 | 2023-05-10 | 61 | 1 | 4 | Actual |
20824 | 4307.00 | 2023-12-11 | 61 | 1 | 5 | Actual |
4549 | 1300.00 | 2022-09-10 | 61 | 6 | 3 | Budget |
31878 | 7061.00 | 2024-10-09 | 61 | 1 | 7 | Actual |
12346 | 2600.00 | 2023-04-10 | 61 | 1 | 3 | Budget |
3 | 2000.00 | 2022-05-10 | 61 | 1 | 3 | Budget |
10239 | 666.00 | 2023-02-08 | 61 | 7 | 3 | Actual |
35545 | 2153.99 | 2025-01-08 | 61 | 3 | 11 | Actual |
7255 | 850.00 | 2022-11-10 | 61 | 2 | 6 | Budget |
2813 | 2660.00 | 2022-07-11 | 61 | 3 | 6 | Actual |
18798 | 4372.00 | 2023-10-10 | 61 | 6 | 5 | Actual |
36230 | 2502.00 | 2025-02-08 | 61 | 1 | 6 | Actual |
18290 | 282.68 | 2023-09-10 | 61 | 2 | 11 | Actual |
17315 | 1345.47 | 2023-08-10 | 61 | 4 | 11 | Actual |
14811 | 2551.00 | 2023-06-10 | 61 | 1 | 6 | Actual |
30555 | 1870.00 | 2024-09-09 | 61 | 1 | 6 | Actual |
12486 | 650.00 | 2023-04-10 | 61 | 7 | 3 | Budget |
33624 | 7880.00 | 2024-12-10 | 61 | 1 | 3 | Actual |
3429 | 1300.00 | 2022-08-10 | 61 | 6 | 3 | Budget |
34566 | 1160.36 | 2024-12-10 | 61 | 2 | 12 | Actual |
29484 | 2381.00 | 2024-08-09 | 61 | 3 | 6 | Actual |
39288 | 4145.19 | 2025-04-10 | 61 | 2 | 13 | Actual |
4355 | 1900.00 | 2022-08-10 | 61 | 2 | 8 | Budget |
12205 | 2407.19 | 2023-03-10 | 61 | 2 | 8 | Actual |
11605 | 2600.00 | 2023-03-10 | 61 | 6 | 5 | Budget |
22114 | 6479.00 | 2024-01-08 | 61 | 1 | 7 | Actual |
38437 | 5368.00 | 2025-04-10 | 61 | 1 | 5 | Actual |
23713 | 5815.00 | 2024-03-09 | 61 | 1 | 4 | Actual |
7068 | 3000.00 | 2022-11-10 | 61 | 1 | 5 | Budget |
30160 | 2543.40 | 2024-08-09 | 61 | 2 | 13 | Actual |
35107 | 690.00 | 2025-01-08 | 61 | 2 | 6 | Actual |
26761 | 4925.91 | 2024-05-09 | 61 | 6 | 13 | Actual |
13393 | 1900.00 | 2023-04-10 | 61 | 6 | 8 | Budget |
35599 | 503.96 | 2025-01-08 | 61 | 5 | 11 | Actual |
12733 | 2600.00 | 2023-04-10 | 61 | 6 | 5 | Budget |
18939 | 1419.00 | 2023-10-10 | 61 | 4 | 6 | Actual |
24246 | 5120.87 | 2024-03-09 | 61 | 6 | 8 | Actual |
26075 | 2020.00 | 2024-05-09 | 61 | 4 | 6 | Actual |
28946 | 3479.55 | 2024-07-10 | 61 | 6 | 12 | Actual |
9592 | 1600.00 | 2023-01-08 | 61 | 4 | 6 | Budget |
14035 | 5467.00 | 2023-05-10 | 61 | 6 | 7 | Actual |
20204 | 5120.87 | 2023-11-10 | 61 | 2 | 8 | Actual |
10427 | 4153.00 | 2023-02-08 | 61 | 1 | 5 | Actual |
23839 | 4017.00 | 2024-03-09 | 61 | 6 | 5 | Actual |
12158 | 3600.00 | 2023-03-10 | 61 | 1 | 8 | Budget |
17961 | 835.00 | 2023-09-10 | 61 | 5 | 6 | Actual |
15101 | 8467.91 | 2023-06-10 | 61 | 1 | 8 | Actual |
2496 | 2666.00 | 2022-07-11 | 61 | 6 | 4 | Actual |
20611 | 9314.00 | 2023-12-11 | 61 | 1 | 3 | Actual |
5618 | 2079.00 | 2022-10-10 | 61 | 1 | 3 | Actual |
35080 | 3033.00 | 2025-01-08 | 61 | 1 | 6 | Actual |
18913 | 2551.00 | 2023-10-10 | 61 | 3 | 6 | Actual |
333 | 3731.00 | 2022-05-10 | 61 | 1 | 5 | Actual |
32030 | 6860.30 | 2024-10-09 | 61 | 6 | 8 | Actual |
21733 | 5896.00 | 2024-01-08 | 61 | 1 | 4 | Actual |
24868 | 3728.00 | 2024-04-09 | 61 | 6 | 5 | Actual |
35398 | 5407.24 | 2025-01-08 | 61 | 2 | 8 | Actual |
20856 | 3387.00 | 2023-12-11 | 61 | 6 | 5 | Actual |
6183 | 2100.00 | 2022-10-10 | 61 | 3 | 6 | Budget |
26347 | 6586.05 | 2024-05-09 | 61 | 6 | 8 | Actual |
22354 | 916.73 | 2024-01-08 | 61 | 2 | 11 | Actual |
1984 | 2500.00 | 2022-06-10 | 61 | 6 | 7 | Budget |
3755 | 2534.00 | 2022-08-10 | 61 | 6 | 5 | Actual |
9124 | 494.00 | 2023-01-08 | 61 | 7 | 3 | Actual |
20644 | 6135.00 | 2023-12-11 | 61 | 6 | 3 | Actual |
3886 | 964.00 | 2022-08-10 | 61 | 2 | 6 | Actual |
17909 | 3095.00 | 2023-09-10 | 61 | 3 | 6 | Actual |
9227 | 2400.00 | 2023-01-08 | 61 | 6 | 4 | Budget |
16670 | 3661.00 | 2023-08-10 | 61 | 6 | 4 | Actual |
19175 | 6749.69 | 2023-10-10 | 61 | 2 | 8 | Actual |
10564 | 1924.00 | 2023-02-08 | 61 | 1 | 6 | Actual |
31316 | 3657.46 | 2024-09-09 | 61 | 6 | 13 | Actual |
5290 | 3700.00 | 2022-09-10 | 61 | 1 | 7 | Budget |
22326 | 1782.71 | 2024-01-08 | 61 | 1 | 11 | Actual |
37669 | 8651.24 | 2025-03-10 | 61 | 1 | 8 | Actual |
17173 | 4928.45 | 2023-08-10 | 61 | 6 | 8 | Actual |
9123 | 480.00 | 2023-01-08 | 61 | 7 | 3 | Budget |
31079 | 1996.54 | 2024-09-09 | 61 | 6 | 11 | Actual |
3701 | 3080.00 | 2022-08-10 | 61 | 1 | 5 | Actual |
23332 | 1009.29 | 2024-02-08 | 61 | 2 | 11 | Actual |
38637 | 1387.00 | 2025-04-10 | 61 | 5 | 6 | Actual |
38820 | 8833.06 | 2025-04-10 | 61 | 1 | 8 | Actual |
16763 | 3939.00 | 2023-08-10 | 61 | 6 | 5 | Actual |
19267 | 3016.77 | 2023-10-10 | 61 | 1 | 11 | Actual |
11687 | 2886.00 | 2023-03-10 | 61 | 1 | 6 | Actual |
8330 | 2100.00 | 2022-12-11 | 61 | 1 | 6 | Budget |
30190 | 3389.03 | 2024-08-09 | 61 | 6 | 13 | Actual |
27063 | 6112.00 | 2024-06-09 | 61 | 6 | 5 | Actual |
11547 | 4444.00 | 2023-03-10 | 61 | 1 | 5 | Actual |
32943 | 1796.00 | 2024-11-09 | 61 | 6 | 6 | Actual |
16961 | 2004.00 | 2023-08-10 | 61 | 6 | 6 | Actual |
5059 | 2100.00 | 2022-09-10 | 61 | 3 | 6 | Budget |
24656 | 5025.00 | 2024-04-09 | 61 | 6 | 3 | Actual |
19967 | 2316.00 | 2023-11-10 | 61 | 4 | 6 | Actual |
29064 | 2385.51 | 2024-07-10 | 61 | 6 | 13 | Actual |
21378 | 1494.40 | 2023-12-11 | 61 | 3 | 11 | Actual |
3981 | 1500.00 | 2022-08-10 | 61 | 4 | 6 | Budget |
12591 | 2800.00 | 2023-04-10 | 61 | 6 | 4 | Budget |
7124 | 3141.00 | 2022-11-10 | 61 | 6 | 5 | Actual |
30752 | 7434.00 | 2024-09-09 | 61 | 1 | 7 | Actual |
32912 | 1387.00 | 2024-11-09 | 61 | 5 | 6 | Actual |
15846 | 3061.00 | 2023-07-11 | 61 | 3 | 6 | Actual |
3885 | 850.00 | 2022-08-10 | 61 | 2 | 6 | Budget |
31970 | 12375.55 | 2024-10-09 | 61 | 1 | 8 | Actual |
12732 | 2084.00 | 2023-04-10 | 61 | 6 | 5 | Actual |
11933 | 2083.00 | 2023-03-10 | 61 | 6 | 6 | Actual |
29369 | 5081.00 | 2024-08-09 | 61 | 6 | 5 | Actual |
5944 | 3571.00 | 2022-10-10 | 61 | 1 | 5 | Actual |
13336 | 1600.00 | 2023-04-10 | 61 | 2 | 8 | Budget |
35572 | 2209.31 | 2025-01-08 | 61 | 4 | 11 | Actual |
11358 | 650.00 | 2023-03-10 | 61 | 7 | 3 | Budget |
16256 | 1077.37 | 2023-07-11 | 61 | 3 | 11 | Actual |
19701 | 6712.00 | 2023-11-10 | 61 | 1 | 4 | Actual |
35926 | 7880.00 | 2025-02-08 | 61 | 1 | 3 | Actual |
26021 | 667.00 | 2024-05-09 | 61 | 2 | 6 | Actual |
2115 | 1500.00 | 2022-06-10 | 61 | 2 | 8 | Budget |
26132 | 1870.00 | 2024-05-09 | 61 | 6 | 6 | Actual |
10426 | 4200.00 | 2023-02-08 | 61 | 1 | 5 | Budget |
4494 | 2046.00 | 2022-09-10 | 61 | 1 | 3 | Actual |
17549 | 8639.00 | 2023-09-10 | 61 | 1 | 3 | Actual |
8716 | 3057.00 | 2022-12-11 | 61 | 6 | 7 | Actual |
16458 | 316.72 | 2023-07-11 | 61 | 6 | 12 | Actual |
388 | 2600.00 | 2022-05-10 | 61 | 6 | 5 | Budget |
38995 | 1283.76 | 2025-04-10 | 61 | 3 | 11 | Actual |
3511 | 750.00 | 2022-08-10 | 61 | 7 | 3 | Budget |
11406 | 4236.00 | 2023-03-10 | 61 | 1 | 4 | Actual |
31286 | 2597.79 | 2024-09-09 | 61 | 2 | 13 | Actual |
33094 | 7289.10 | 2024-11-09 | 61 | 1 | 8 | Actual |
15129 | 3005.68 | 2023-06-10 | 61 | 2 | 8 | Actual |
860 | 2500.00 | 2022-05-10 | 61 | 6 | 7 | Budget |
3289 | 2075.36 | 2022-07-11 | 61 | 6 | 8 | Actual |
26940 | 8750.00 | 2024-06-09 | 61 | 1 | 4 | Actual |
31139 | 2630.60 | 2024-09-09 | 61 | 1 | 12 | Actual |
15485 | 11663.00 | 2023-07-11 | 61 | 1 | 3 | Actual |
13392 | 3855.70 | 2023-04-10 | 61 | 6 | 8 | Actual |
37989 | 1591.21 | 2025-03-10 | 61 | 1 | 12 | Actual |
36779 | 2094.42 | 2025-02-08 | 61 | 6 | 11 | Actual |
30369 | 10546.00 | 2024-09-09 | 61 | 1 | 4 | Actual |
10809 | 1900.00 | 2023-02-08 | 61 | 6 | 6 | Budget |
12864 | 751.00 | 2023-04-10 | 61 | 2 | 6 | Actual |
35310 | 7804.00 | 2025-01-08 | 61 | 6 | 7 | Actual |
21051 | 2273.00 | 2023-12-11 | 61 | 6 | 6 | Actual |
8378 | 850.00 | 2022-12-11 | 61 | 2 | 6 | Budget |
9591 | 1700.00 | 2023-01-08 | 61 | 4 | 6 | Actual |
15335 | 2257.18 | 2023-06-10 | 61 | 6 | 11 | Actual |
13941 | 2372.00 | 2023-05-10 | 61 | 6 | 6 | Actual |
33744 | 8691.00 | 2024-12-10 | 61 | 1 | 4 | Actual |
30993 | 978.44 | 2024-09-09 | 61 | 2 | 11 | Actual |
37898 | 417.79 | 2025-03-10 | 61 | 5 | 11 | Actual |
8049 | 5100.00 | 2022-12-11 | 61 | 1 | 4 | Budget |
15731 | 4514.00 | 2023-07-11 | 61 | 6 | 5 | Actual |
8848 | 2313.25 | 2022-12-11 | 61 | 2 | 8 | Actual |
36580 | 4820.87 | 2025-02-08 | 61 | 6 | 8 | Actual |
11735 | 950.00 | 2023-03-10 | 61 | 2 | 6 | Budget |
13006 | 1300.00 | 2023-04-10 | 61 | 5 | 6 | Budget |
21646 | 5951.00 | 2024-01-08 | 61 | 6 | 3 | Actual |
15041 | 5964.00 | 2023-06-10 | 61 | 6 | 7 | Actual |
10481 | 2600.00 | 2023-02-08 | 61 | 6 | 5 | Budget |
33416 | 438.00 | 2024-11-09 | 61 | 2 | 12 | Actual |
25278 | 4602.68 | 2024-04-09 | 61 | 6 | 8 | Actual |
37287 | 6053.00 | 2025-03-10 | 61 | 1 | 5 | Actual |
29536 | 1048.00 | 2024-08-09 | 61 | 5 | 6 | Actual |
34987 | 6136.00 | 2025-01-08 | 61 | 1 | 5 | Actual |
35218 | 1786.00 | 2025-01-08 | 61 | 6 | 6 | Actual |
14838 | 844.00 | 2023-06-10 | 61 | 2 | 6 | Actual |
23244 | 5067.84 | 2024-02-08 | 61 | 6 | 8 | Actual |
9775 | 3424.00 | 2023-01-08 | 61 | 1 | 7 | Actual |
522 | 624.00 | 2022-05-10 | 61 | 2 | 6 | Actual |
28275 | 2281.00 | 2024-07-10 | 61 | 1 | 6 | Actual |
25066 | 1876.00 | 2024-04-09 | 61 | 6 | 6 | Actual |
37380 | 2076.00 | 2025-03-10 | 61 | 1 | 6 | Actual |
32440 | 3789.04 | 2024-10-09 | 61 | 6 | 13 | Actual |
7781 | 1200.00 | 2022-11-10 | 61 | 6 | 8 | Budget |
33716 | 1859.00 | 2024-12-10 | 61 | 7 | 3 | Actual |
23626 | 5522.00 | 2024-03-09 | 61 | 6 | 3 | Actual |
191 | 4000.00 | 2022-05-10 | 61 | 1 | 4 | Budget |
31681 | 2239.00 | 2024-10-09 | 61 | 1 | 6 | Actual |
6985 | 2400.00 | 2022-11-10 | 61 | 6 | 4 | Budget |
6743 | 2964.00 | 2022-11-10 | 61 | 1 | 3 | Actual |
28090 | 6672.00 | 2024-07-10 | 61 | 1 | 4 | Actual |
10949 | 3300.00 | 2023-02-08 | 61 | 6 | 7 | Budget |
59 | 1600.00 | 2022-05-10 | 61 | 6 | 3 | Budget |
8658 | 4185.00 | 2022-12-11 | 61 | 1 | 7 | Actual |
16283 | 1223.12 | 2023-07-11 | 61 | 4 | 11 | Actual |
13708 | 6317.00 | 2023-05-10 | 61 | 1 | 5 | Actual |
20436 | 1307.17 | 2023-11-10 | 61 | 6 | 11 | Actual |
38224 | 8504.00 | 2025-04-10 | 61 | 1 | 3 | Actual |
31621 | 5743.00 | 2024-10-09 | 61 | 6 | 5 | Actual |
19733 | 4096.00 | 2023-11-10 | 61 | 6 | 4 | Actual |
10611 | 950.00 | 2023-02-08 | 61 | 2 | 6 | Budget |
34446 | 775.24 | 2024-12-10 | 61 | 5 | 11 | Actual |
35518 | 1538.02 | 2025-01-08 | 61 | 2 | 11 | Actual |
25393 | 776.31 | 2024-04-09 | 61 | 3 | 11 | Actual |
3935 | 1815.00 | 2022-08-10 | 61 | 3 | 6 | Actual |
Generated 2025-06-09 09:35:46.453 UTC