[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 819 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37287 | 6053.00 | 2025-03-04 | 61 | 1 | 5 | Actual |
32199 | 601.83 | 2024-10-03 | 61 | 5 | 11 | Actual |
9365 | 2195.00 | 2023-01-02 | 61 | 6 | 5 | Actual |
2907 | 1040.00 | 2022-07-05 | 61 | 5 | 6 | Actual |
8903 | 1200.00 | 2022-12-05 | 61 | 6 | 8 | Budget |
617 | 1500.00 | 2022-05-04 | 61 | 4 | 6 | Budget |
18939 | 1419.00 | 2023-10-04 | 61 | 4 | 6 | Actual |
22207 | 6778.48 | 2024-01-02 | 61 | 1 | 8 | Actual |
24447 | 2280.59 | 2024-03-03 | 61 | 6 | 11 | Actual |
17701 | 3830.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
1269 | 480.00 | 2022-06-04 | 61 | 7 | 3 | Budget |
31047 | 1815.69 | 2024-09-03 | 61 | 4 | 11 | Actual |
7537 | 3800.00 | 2022-11-04 | 61 | 1 | 7 | Actual |
10809 | 1900.00 | 2023-02-02 | 61 | 6 | 6 | Budget |
32145 | 1640.15 | 2024-10-03 | 61 | 3 | 11 | Actual |
3 | 2000.00 | 2022-05-04 | 61 | 1 | 3 | Budget |
35867 | 3657.46 | 2025-01-02 | 61 | 6 | 13 | Actual |
37669 | 8651.24 | 2025-03-04 | 61 | 1 | 8 | Actual |
21143 | 4638.00 | 2023-12-05 | 61 | 6 | 7 | Actual |
2393 | 480.00 | 2022-07-05 | 61 | 7 | 3 | Budget |
5429 | 3300.00 | 2022-09-04 | 61 | 1 | 8 | Budget |
14002 | 7087.00 | 2023-05-04 | 61 | 1 | 7 | Actual |
7592 | 2300.00 | 2022-11-04 | 61 | 6 | 7 | Budget |
12533 | 4392.00 | 2023-04-04 | 61 | 1 | 4 | Actual |
37407 | 1177.00 | 2025-03-04 | 61 | 2 | 6 | Actual |
14247 | 364.60 | 2023-05-04 | 61 | 2 | 11 | Actual |
27911 | 5246.96 | 2024-06-03 | 61 | 6 | 13 | Actual |
1270 | 360.00 | 2022-06-04 | 61 | 7 | 3 | Actual |
39141 | 2535.91 | 2025-04-04 | 61 | 1 | 12 | Actual |
27178 | 2454.00 | 2024-06-03 | 61 | 3 | 6 | Actual |
5675 | 1300.00 | 2022-10-04 | 61 | 6 | 3 | Budget |
29867 | 856.09 | 2024-08-03 | 61 | 2 | 11 | Actual |
15791 | 2185.00 | 2023-07-05 | 61 | 1 | 6 | Actual |
3837 | 1800.00 | 2022-08-04 | 61 | 1 | 6 | Budget |
3617 | 2600.00 | 2022-08-04 | 61 | 6 | 4 | Budget |
24006 | 1453.00 | 2024-03-03 | 61 | 5 | 6 | Actual |
23001 | 1287.00 | 2024-02-02 | 61 | 5 | 6 | Actual |
9591 | 1700.00 | 2023-01-02 | 61 | 4 | 6 | Actual |
28946 | 3479.55 | 2024-07-04 | 61 | 6 | 12 | Actual |
14949 | 1917.00 | 2023-06-04 | 61 | 6 | 6 | Actual |
29659 | 5250.00 | 2024-08-03 | 61 | 6 | 7 | Actual |
8800 | 2800.00 | 2022-12-05 | 61 | 1 | 8 | Budget |
13492 | 8283.00 | 2023-05-04 | 61 | 1 | 3 | Actual |
6276 | 950.00 | 2022-10-04 | 61 | 5 | 6 | Budget |
38760 | 5046.00 | 2025-04-04 | 61 | 6 | 7 | Actual |
9311 | 3000.00 | 2023-01-02 | 61 | 1 | 5 | Budget |
38530 | 1994.00 | 2025-04-04 | 61 | 1 | 6 | Actual |
24215 | 5690.58 | 2024-03-03 | 61 | 2 | 8 | Actual |
2860 | 1404.00 | 2022-07-05 | 61 | 4 | 6 | Actual |
17434 | 125.23 | 2023-08-04 | 61 | 1 | 12 | Actual |
805 | 2966.00 | 2022-05-04 | 61 | 1 | 7 | Actual |
9123 | 480.00 | 2023-01-02 | 61 | 7 | 3 | Budget |
34010 | 2028.00 | 2024-12-04 | 61 | 4 | 6 | Actual |
4085 | 1500.00 | 2022-08-04 | 61 | 6 | 6 | Budget |
5291 | 3328.00 | 2022-09-04 | 61 | 1 | 7 | Actual |
21351 | 846.52 | 2023-12-05 | 61 | 2 | 11 | Actual |
8986 | 2046.00 | 2023-01-02 | 61 | 1 | 3 | Actual |
5945 | 3100.00 | 2022-10-04 | 61 | 1 | 5 | Budget |
14658 | 3517.00 | 2023-06-04 | 61 | 6 | 4 | Actual |
16763 | 3939.00 | 2023-08-04 | 61 | 6 | 5 | Actual |
9228 | 2764.00 | 2023-01-02 | 61 | 6 | 4 | Actual |
15577 | 2024.00 | 2023-07-05 | 61 | 7 | 3 | Actual |
34218 | 8554.27 | 2024-12-04 | 61 | 1 | 8 | Actual |
9447 | 1928.00 | 2023-01-02 | 61 | 1 | 6 | Actual |
3982 | 1435.00 | 2022-08-04 | 61 | 4 | 6 | Actual |
39288 | 4145.19 | 2025-04-04 | 61 | 2 | 13 | Actual |
22439 | 1868.88 | 2024-01-02 | 61 | 6 | 11 | Actual |
38049 | 3796.57 | 2025-03-04 | 61 | 6 | 12 | Actual |
24388 | 1076.31 | 2024-03-03 | 61 | 4 | 11 | Actual |
6604 | 1900.00 | 2022-10-04 | 61 | 2 | 8 | Budget |
20404 | 588.00 | 2023-11-04 | 61 | 5 | 11 | Actual |
25366 | 424.17 | 2024-04-03 | 61 | 2 | 11 | Actual |
2906 | 850.00 | 2022-07-05 | 61 | 5 | 6 | Budget |
12674 | 4200.00 | 2023-04-04 | 61 | 1 | 5 | Budget |
24623 | 9719.00 | 2024-04-03 | 61 | 1 | 3 | Actual |
5676 | 1646.00 | 2022-10-04 | 61 | 6 | 3 | Actual |
3981 | 1500.00 | 2022-08-04 | 61 | 4 | 6 | Budget |
19349 | 823.11 | 2023-10-04 | 61 | 4 | 11 | Actual |
25393 | 776.31 | 2024-04-03 | 61 | 3 | 11 | Actual |
13910 | 1392.00 | 2023-05-04 | 61 | 5 | 6 | Actual |
8426 | 3300.00 | 2022-12-05 | 61 | 3 | 6 | Budget |
3838 | 2022.00 | 2022-08-04 | 61 | 1 | 6 | Actual |
33388 | 2410.38 | 2024-11-03 | 61 | 1 | 12 | Actual |
7723 | 1800.00 | 2022-11-04 | 61 | 2 | 8 | Budget |
10949 | 3300.00 | 2023-02-02 | 61 | 6 | 7 | Budget |
1318 | 4444.00 | 2022-06-04 | 61 | 1 | 4 | Actual |
19087 | 5829.00 | 2023-10-04 | 61 | 6 | 7 | Actual |
19733 | 4096.00 | 2023-11-04 | 61 | 6 | 4 | Actual |
29567 | 2220.00 | 2024-08-03 | 61 | 6 | 6 | Actual |
23032 | 1941.00 | 2024-02-02 | 61 | 6 | 6 | Actual |
32322 | 3645.51 | 2024-10-03 | 61 | 6 | 12 | Actual |
26101 | 1279.00 | 2024-05-03 | 61 | 5 | 6 | Actual |
5478 | 3301.14 | 2022-09-04 | 61 | 2 | 8 | Actual |
6743 | 2964.00 | 2022-11-04 | 61 | 1 | 3 | Actual |
32860 | 3326.00 | 2024-11-03 | 61 | 3 | 6 | Actual |
16256 | 1077.37 | 2023-07-05 | 61 | 3 | 11 | Actual |
Generated 2025-06-03 15:26:13.289 UTC