[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 706 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8799 | 5134.51 | 2022-12-12 | 61 | 1 | 8 | Actual |
32532 | 3718.00 | 2024-11-10 | 61 | 6 | 3 | Actual |
13941 | 2372.00 | 2023-05-11 | 61 | 6 | 6 | Actual |
37194 | 10399.00 | 2025-03-11 | 61 | 1 | 4 | Actual |
32805 | 2601.00 | 2024-11-10 | 61 | 1 | 6 | Actual |
4307 | 3300.00 | 2022-08-11 | 61 | 1 | 8 | Budget |
9591 | 1700.00 | 2023-01-09 | 61 | 4 | 6 | Actual |
27588 | 2396.55 | 2024-06-10 | 61 | 3 | 11 | Actual |
20943 | 850.00 | 2023-12-12 | 61 | 2 | 6 | Actual |
20350 | 617.79 | 2023-11-11 | 61 | 3 | 11 | Actual |
6744 | 2400.00 | 2022-11-11 | 61 | 1 | 3 | Budget |
10426 | 4200.00 | 2023-02-09 | 61 | 1 | 5 | Budget |
1133 | 2000.00 | 2022-06-11 | 61 | 1 | 3 | Budget |
33296 | 1879.52 | 2024-11-10 | 61 | 4 | 11 | Actual |
2068 | 4276.92 | 2022-06-11 | 61 | 1 | 8 | Actual |
38257 | 3497.00 | 2025-04-11 | 61 | 6 | 3 | Actual |
5208 | 1310.00 | 2022-09-11 | 61 | 6 | 6 | Actual |
1598 | 2196.00 | 2022-06-11 | 61 | 1 | 6 | Actual |
18965 | 1065.00 | 2023-10-11 | 61 | 5 | 6 | Actual |
15818 | 606.00 | 2023-07-12 | 61 | 2 | 6 | Actual |
36017 | 1099.00 | 2025-02-09 | 61 | 7 | 3 | Actual |
14866 | 2806.00 | 2023-06-11 | 61 | 3 | 6 | Actual |
994 | 2498.10 | 2022-05-11 | 61 | 2 | 8 | Actual |
38109 | 2213.57 | 2025-03-11 | 61 | 1 | 13 | Actual |
9171 | 3449.00 | 2023-01-09 | 61 | 1 | 4 | Actual |
10892 | 4035.00 | 2023-02-09 | 61 | 1 | 7 | Actual |
17761 | 4145.00 | 2023-09-11 | 61 | 1 | 5 | Actual |
14002 | 7087.00 | 2023-05-11 | 61 | 1 | 7 | Actual |
7352 | 1942.00 | 2022-11-11 | 61 | 4 | 6 | Actual |
26643 | 489.07 | 2024-05-10 | 61 | 6 | 12 | Actual |
19267 | 3016.77 | 2023-10-11 | 61 | 1 | 11 | Actual |
24656 | 5025.00 | 2024-04-10 | 61 | 6 | 3 | Actual |
12074 | 3561.00 | 2023-03-11 | 61 | 6 | 7 | Actual |
5617 | 1900.00 | 2022-10-11 | 61 | 1 | 3 | Budget |
11032 | 7878.50 | 2023-02-09 | 61 | 1 | 8 | Actual |
4169 | 3609.00 | 2022-08-11 | 61 | 1 | 7 | Actual |
38017 | 542.26 | 2025-03-11 | 61 | 2 | 12 | Actual |
31708 | 802.00 | 2024-10-10 | 61 | 2 | 6 | Actual |
22408 | 1708.24 | 2024-01-09 | 61 | 4 | 11 | Actual |
35599 | 503.96 | 2025-01-09 | 61 | 5 | 11 | Actual |
3289 | 2075.36 | 2022-07-12 | 61 | 6 | 8 | Actual |
16930 | 1224.00 | 2023-08-11 | 61 | 5 | 6 | Actual |
37989 | 1591.21 | 2025-03-11 | 61 | 1 | 12 | Actual |
29006 | 2285.50 | 2024-07-11 | 61 | 1 | 13 | Actual |
32652 | 6592.00 | 2024-11-10 | 61 | 6 | 4 | Actual |
30073 | 3009.33 | 2024-08-10 | 61 | 6 | 12 | Actual |
29033 | 4024.13 | 2024-07-11 | 61 | 2 | 13 | Actual |
27793 | 3688.06 | 2024-06-10 | 61 | 6 | 12 | Actual |
22024 | 1224.00 | 2024-01-09 | 61 | 5 | 6 | Actual |
8329 | 2551.00 | 2022-12-12 | 61 | 1 | 6 | Actual |
6661 | 2073.85 | 2022-10-11 | 61 | 6 | 8 | Actual |
21944 | 568.00 | 2024-01-09 | 61 | 2 | 6 | Actual |
16878 | 3309.00 | 2023-08-11 | 61 | 3 | 6 | Actual |
8716 | 3057.00 | 2022-12-12 | 61 | 6 | 7 | Actual |
10611 | 950.00 | 2023-02-09 | 61 | 2 | 6 | Budget |
33328 | 2851.88 | 2024-11-10 | 61 | 6 | 11 | Actual |
6414 | 3700.00 | 2022-10-11 | 61 | 1 | 7 | Budget |
31681 | 2239.00 | 2024-10-10 | 61 | 1 | 6 | Actual |
7256 | 1247.00 | 2022-11-11 | 61 | 2 | 6 | Actual |
33214 | 3735.94 | 2024-11-10 | 61 | 1 | 11 | Actual |
5059 | 2100.00 | 2022-09-11 | 61 | 3 | 6 | Budget |
3559 | 4900.00 | 2022-08-11 | 61 | 1 | 4 | Budget |
10102 | 2600.00 | 2023-02-09 | 61 | 1 | 3 | Budget |
10707 | 1932.00 | 2023-02-09 | 61 | 4 | 6 | Actual |
11735 | 950.00 | 2023-03-11 | 61 | 2 | 6 | Budget |
3982 | 1435.00 | 2022-08-11 | 61 | 4 | 6 | Actual |
25366 | 424.17 | 2024-04-10 | 61 | 2 | 11 | Actual |
2394 | 535.00 | 2022-07-12 | 61 | 7 | 3 | Actual |
23685 | 1153.00 | 2024-03-10 | 61 | 7 | 3 | Actual |
2442 | 3414.00 | 2022-07-12 | 61 | 1 | 4 | Actual |
32440 | 3789.04 | 2024-10-10 | 61 | 6 | 13 | Actual |
22742 | 4652.00 | 2024-02-09 | 61 | 6 | 4 | Actual |
5944 | 3571.00 | 2022-10-11 | 61 | 1 | 5 | Actual |
32943 | 1796.00 | 2024-11-10 | 61 | 6 | 6 | Actual |
37577 | 7552.00 | 2025-03-11 | 61 | 1 | 7 | Actual |
34987 | 6136.00 | 2025-01-09 | 61 | 1 | 5 | Actual |
38585 | 2878.00 | 2025-04-11 | 61 | 3 | 6 | Actual |
4029 | 917.00 | 2022-08-11 | 61 | 5 | 6 | Actual |
5535 | 1901.12 | 2022-09-11 | 61 | 6 | 8 | Actual |
1456 | 2700.00 | 2022-06-11 | 61 | 1 | 5 | Budget |
14507 | 7353.00 | 2023-06-11 | 61 | 1 | 3 | Actual |
13393 | 1900.00 | 2023-04-11 | 61 | 6 | 8 | Budget |
10239 | 666.00 | 2023-02-09 | 61 | 7 | 3 | Actual |
30965 | 3849.77 | 2024-09-10 | 61 | 1 | 11 | Actual |
5346 | 2116.00 | 2022-09-11 | 61 | 6 | 7 | Actual |
26518 | 327.36 | 2024-05-10 | 61 | 5 | 11 | Actual |
25278 | 4602.68 | 2024-04-10 | 61 | 6 | 8 | Actual |
18913 | 2551.00 | 2023-10-11 | 61 | 3 | 6 | Actual |
25035 | 1360.00 | 2024-04-10 | 61 | 5 | 6 | Actual |
5347 | 2700.00 | 2022-09-11 | 61 | 6 | 7 | Budget |
2961 | 1500.00 | 2022-07-12 | 61 | 6 | 6 | Budget |
39319 | 3875.01 | 2025-04-11 | 61 | 6 | 13 | Actual |
9447 | 1928.00 | 2023-01-09 | 61 | 1 | 6 | Actual |
6800 | 1254.00 | 2022-11-11 | 61 | 6 | 3 | Actual |
27970 | 7009.00 | 2024-07-11 | 61 | 1 | 3 | Actual |
35630 | 2245.48 | 2025-01-09 | 61 | 6 | 11 | Actual |
31621 | 5743.00 | 2024-10-10 | 61 | 6 | 5 | Actual |
24534 | 62.46 | 2024-03-10 | 61 | 2 | 12 | Actual |
33716 | 1859.00 | 2024-12-11 | 61 | 7 | 3 | Actual |
11405 | 4100.00 | 2023-03-11 | 61 | 1 | 4 | Budget |
12912 | 3000.00 | 2023-04-11 | 61 | 3 | 6 | Budget |
22709 | 4397.00 | 2024-02-09 | 61 | 1 | 4 | Actual |
21023 | 1163.00 | 2023-12-12 | 61 | 5 | 6 | Actual |
8106 | 3203.00 | 2022-12-12 | 61 | 6 | 4 | Actual |
13741 | 2709.00 | 2023-05-11 | 61 | 6 | 5 | Actual |
861 | 3172.00 | 2022-05-11 | 61 | 6 | 7 | Actual |
22949 | 2755.00 | 2024-02-09 | 61 | 3 | 6 | Actual |
12157 | 5561.79 | 2023-03-11 | 61 | 1 | 8 | Actual |
4961 | 1800.00 | 2022-09-11 | 61 | 1 | 6 | Budget |
34218 | 8554.27 | 2024-12-11 | 61 | 1 | 8 | Actual |
12675 | 4417.00 | 2023-04-11 | 61 | 1 | 5 | Actual |
11276 | 1775.00 | 2023-03-11 | 61 | 6 | 3 | Actual |
31878 | 7061.00 | 2024-10-10 | 61 | 1 | 7 | Actual |
14811 | 2551.00 | 2023-06-11 | 61 | 1 | 6 | Actual |
4737 | 2600.00 | 2022-09-11 | 61 | 6 | 4 | Budget |
30495 | 5603.00 | 2024-09-10 | 61 | 6 | 5 | Actual |
11688 | 2000.00 | 2023-03-11 | 61 | 1 | 6 | Budget |
2716 | 1736.00 | 2022-07-12 | 61 | 1 | 6 | Actual |
14838 | 844.00 | 2023-06-11 | 61 | 2 | 6 | Actual |
8001 | 594.00 | 2022-12-12 | 61 | 7 | 3 | Actual |
29484 | 2381.00 | 2024-08-10 | 61 | 3 | 6 | Actual |
3185 | 3000.00 | 2022-07-12 | 61 | 1 | 8 | Budget |
5207 | 1500.00 | 2022-09-11 | 61 | 6 | 6 | Budget |
37487 | 1711.00 | 2025-03-11 | 61 | 5 | 6 | Actual |
30369 | 10546.00 | 2024-09-10 | 61 | 1 | 4 | Actual |
25899 | 5915.00 | 2024-05-10 | 61 | 1 | 5 | Actual |
29747 | 5646.64 | 2024-08-10 | 61 | 2 | 8 | Actual |
36257 | 783.00 | 2025-02-09 | 61 | 2 | 6 | Actual |
23593 | 8835.00 | 2024-03-10 | 61 | 1 | 3 | Actual |
30693 | 1819.00 | 2024-09-10 | 61 | 6 | 6 | Actual |
618 | 1502.00 | 2022-05-11 | 61 | 4 | 6 | Actual |
26912 | 1908.00 | 2024-06-10 | 61 | 7 | 3 | Actual |
5945 | 3100.00 | 2022-10-11 | 61 | 1 | 5 | Budget |
11275 | 1600.00 | 2023-03-11 | 61 | 6 | 3 | Budget |
35370 | 8619.42 | 2025-01-09 | 61 | 1 | 8 | Actual |
13614 | 4770.00 | 2023-05-11 | 61 | 1 | 4 | Actual |
22834 | 4100.00 | 2024-02-09 | 61 | 6 | 5 | Actual |
28740 | 2348.68 | 2024-07-11 | 61 | 3 | 11 | Actual |
23899 | 2449.00 | 2024-03-10 | 61 | 1 | 6 | Actual |
2496 | 2666.00 | 2022-07-12 | 61 | 6 | 4 | Actual |
1188 | 1805.00 | 2022-06-11 | 61 | 6 | 3 | Actual |
36898 | 3796.57 | 2025-02-09 | 61 | 6 | 12 | Actual |
31199 | 3398.69 | 2024-09-10 | 61 | 6 | 12 | Actual |
15791 | 2185.00 | 2023-07-12 | 61 | 1 | 6 | Actual |
60 | 1632.00 | 2022-05-11 | 61 | 6 | 3 | Actual |
31167 | 813.54 | 2024-09-10 | 61 | 2 | 12 | Actual |
8378 | 850.00 | 2022-12-12 | 61 | 2 | 6 | Budget |
24095 | 7090.00 | 2024-03-10 | 61 | 1 | 7 | Actual |
36170 | 5093.00 | 2025-02-09 | 61 | 6 | 5 | Actual |
12346 | 2600.00 | 2023-04-11 | 61 | 1 | 3 | Budget |
473 | 1800.00 | 2022-05-11 | 61 | 1 | 6 | Budget |
1269 | 480.00 | 2022-06-11 | 61 | 7 | 3 | Budget |
26075 | 2020.00 | 2024-05-10 | 61 | 4 | 6 | Actual |
30160 | 2543.40 | 2024-08-10 | 61 | 2 | 13 | Actual |
31286 | 2597.79 | 2024-09-10 | 61 | 2 | 13 | Actual |
19701 | 6712.00 | 2023-11-11 | 61 | 1 | 4 | Actual |
31316 | 3657.46 | 2024-09-10 | 61 | 6 | 13 | Actual |
13287 | 4892.08 | 2023-04-11 | 61 | 1 | 8 | Actual |
39201 | 4097.64 | 2025-04-11 | 61 | 6 | 12 | Actual |
18995 | 2505.00 | 2023-10-11 | 61 | 6 | 6 | Actual |
6229 | 1500.00 | 2022-10-11 | 61 | 4 | 6 | Budget |
10660 | 3645.00 | 2023-02-09 | 61 | 3 | 6 | Actual |
17374 | 1782.71 | 2023-08-11 | 61 | 6 | 11 | Actual |
2172 | 1400.00 | 2022-06-11 | 61 | 6 | 8 | Budget |
3430 | 1296.00 | 2022-08-11 | 61 | 6 | 3 | Actual |
12534 | 4100.00 | 2023-04-11 | 61 | 1 | 4 | Budget |
33777 | 6853.00 | 2024-12-11 | 61 | 6 | 4 | Actual |
37669 | 8651.24 | 2025-03-11 | 61 | 1 | 8 | Actual |
36867 | 410.34 | 2025-02-09 | 61 | 2 | 12 | Actual |
23244 | 5067.84 | 2024-02-09 | 61 | 6 | 8 | Actual |
12591 | 2800.00 | 2023-04-11 | 61 | 6 | 4 | Budget |
38316 | 1417.00 | 2025-04-11 | 61 | 7 | 3 | Actual |
20377 | 1494.40 | 2023-11-11 | 61 | 4 | 11 | Actual |
27880 | 5466.27 | 2024-06-10 | 61 | 2 | 13 | Actual |
21464 | 1223.12 | 2023-12-12 | 61 | 6 | 11 | Actual |
16763 | 3939.00 | 2023-08-11 | 61 | 6 | 5 | Actual |
14539 | 6884.00 | 2023-06-11 | 61 | 6 | 3 | Actual |
19582 | 10713.00 | 2023-11-11 | 61 | 1 | 3 | Actual |
3372 | 1747.00 | 2022-08-11 | 61 | 1 | 3 | Actual |
7125 | 2300.00 | 2022-11-11 | 61 | 6 | 5 | Budget |
21825 | 6069.00 | 2024-01-09 | 61 | 1 | 5 | Actual |
8427 | 3307.00 | 2022-12-12 | 61 | 3 | 6 | Actual |
12485 | 801.00 | 2023-04-11 | 61 | 7 | 3 | Actual |
20496 | 163.53 | 2023-11-11 | 61 | 1 | 12 | Actual |
15485 | 11663.00 | 2023-07-12 | 61 | 1 | 3 | Actual |
5534 | 1300.00 | 2022-09-11 | 61 | 6 | 8 | Budget |
25338 | 2879.54 | 2024-04-10 | 61 | 1 | 11 | Actual |
35690 | 2124.20 | 2025-01-09 | 61 | 1 | 12 | Actual |
26820 | 7788.00 | 2024-06-10 | 61 | 1 | 3 | Actual |
8426 | 3300.00 | 2022-12-12 | 61 | 3 | 6 | Budget |
15731 | 4514.00 | 2023-07-12 | 61 | 6 | 5 | Actual |
14949 | 1917.00 | 2023-06-11 | 61 | 6 | 6 | Actual |
9639 | 950.00 | 2023-01-09 | 61 | 5 | 6 | Budget |
37729 | 5355.73 | 2025-03-11 | 61 | 6 | 8 | Actual |
34685 | 3425.88 | 2024-12-11 | 61 | 2 | 13 | Actual |
23032 | 1941.00 | 2024-02-09 | 61 | 6 | 6 | Actual |
20644 | 6135.00 | 2023-12-12 | 61 | 6 | 3 | Actual |
30282 | 4807.00 | 2024-09-10 | 61 | 6 | 3 | Actual |
31819 | 1924.00 | 2024-10-10 | 61 | 6 | 6 | Actual |
7676 | 3819.33 | 2022-11-11 | 61 | 1 | 8 | Actual |
4878 | 3360.00 | 2022-09-11 | 61 | 6 | 5 | Actual |
4494 | 2046.00 | 2022-09-11 | 61 | 1 | 3 | Actual |
12816 | 2000.00 | 2023-04-11 | 61 | 1 | 6 | Budget |
13910 | 1392.00 | 2023-05-11 | 61 | 5 | 6 | Actual |
23839 | 4017.00 | 2024-03-10 | 61 | 6 | 5 | Actual |
10343 | 2676.00 | 2023-02-09 | 61 | 6 | 4 | Actual |
32290 | 2124.20 | 2024-10-10 | 61 | 1 | 12 | Actual |
27615 | 2133.78 | 2024-06-10 | 61 | 4 | 11 | Actual |
18317 | 1002.91 | 2023-09-11 | 61 | 3 | 11 | Actual |
5290 | 3700.00 | 2022-09-11 | 61 | 1 | 7 | Budget |
15129 | 3005.68 | 2023-06-11 | 61 | 2 | 8 | Actual |
37871 | 2989.11 | 2025-03-11 | 61 | 4 | 11 | Actual |
2255 | 2000.00 | 2022-07-12 | 61 | 1 | 3 | Budget |
24361 | 891.20 | 2024-03-10 | 61 | 3 | 11 | Actual |
8188 | 3296.00 | 2022-12-12 | 61 | 1 | 5 | Actual |
24623 | 9719.00 | 2024-04-10 | 61 | 1 | 3 | Actual |
15161 | 4881.48 | 2023-06-11 | 61 | 6 | 8 | Actual |
5618 | 2079.00 | 2022-10-11 | 61 | 1 | 3 | Actual |
19175 | 6749.69 | 2023-10-11 | 61 | 2 | 8 | Actual |
37609 | 4078.00 | 2025-03-11 | 61 | 6 | 7 | Actual |
6230 | 1752.00 | 2022-10-11 | 61 | 4 | 6 | Actual |
20176 | 9761.87 | 2023-11-11 | 61 | 1 | 8 | Actual |
16823 | 3033.00 | 2023-08-11 | 61 | 1 | 6 | Actual |
1597 | 1800.00 | 2022-06-11 | 61 | 1 | 6 | Budget |
Generated 2025-06-10 08:55:30.415 UTC