[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 834
269 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28472 | 10013.00 | 2024-07-27 | 61 | 1 | 7 | Actual |
18765 | 4829.00 | 2023-10-27 | 61 | 1 | 5 | Actual |
333 | 3731.00 | 2022-05-27 | 61 | 1 | 5 | Actual |
34894 | 7722.00 | 2025-01-25 | 61 | 1 | 4 | Actual |
36137 | 7952.00 | 2025-02-25 | 61 | 1 | 5 | Actual |
31736 | 3524.00 | 2024-10-26 | 61 | 3 | 6 | Actual |
10158 | 1472.00 | 2023-02-25 | 61 | 6 | 3 | Actual |
15872 | 1786.00 | 2023-07-28 | 61 | 4 | 6 | Actual |
19582 | 10713.00 | 2023-11-27 | 61 | 1 | 3 | Actual |
14002 | 7087.00 | 2023-05-27 | 61 | 1 | 7 | Actual |
34158 | 5996.00 | 2024-12-27 | 61 | 6 | 7 | Actual |
20377 | 1494.40 | 2023-11-27 | 61 | 4 | 11 | Actual |
7454 | 1300.00 | 2022-11-27 | 61 | 6 | 6 | Budget |
11878 | 1300.00 | 2023-03-27 | 61 | 5 | 6 | Budget |
6085 | 1572.00 | 2022-10-27 | 61 | 1 | 6 | Actual |
35490 | 3102.94 | 2025-01-25 | 61 | 1 | 11 | Actual |
5618 | 2079.00 | 2022-10-27 | 61 | 1 | 3 | Actual |
9638 | 688.00 | 2023-01-25 | 61 | 5 | 6 | Actual |
17288 | 1099.72 | 2023-08-27 | 61 | 3 | 11 | Actual |
27734 | 2627.40 | 2024-06-26 | 61 | 1 | 12 | Actual |
1048 | 1400.00 | 2022-05-27 | 61 | 6 | 8 | Budget |
3885 | 850.00 | 2022-08-27 | 61 | 2 | 6 | Budget |
34566 | 1160.36 | 2024-12-27 | 61 | 2 | 12 | Actual |
993 | 1500.00 | 2022-05-27 | 61 | 2 | 8 | Budget |
31708 | 802.00 | 2024-10-26 | 61 | 2 | 6 | Actual |
5617 | 1900.00 | 2022-10-27 | 61 | 1 | 3 | Budget |
32860 | 3326.00 | 2024-11-26 | 61 | 3 | 6 | Actual |
5152 | 950.00 | 2022-09-27 | 61 | 5 | 6 | Budget |
13830 | 668.00 | 2023-05-27 | 61 | 2 | 6 | Actual |
23839 | 4017.00 | 2024-03-26 | 61 | 6 | 5 | Actual |
13646 | 4882.00 | 2023-05-27 | 61 | 6 | 4 | Actual |
4878 | 3360.00 | 2022-09-27 | 61 | 6 | 5 | Actual |
23212 | 3755.70 | 2024-02-25 | 61 | 2 | 8 | Actual |
25837 | 4977.00 | 2024-05-26 | 61 | 6 | 4 | Actual |
3934 | 2100.00 | 2022-08-27 | 61 | 3 | 6 | Budget |
25366 | 424.17 | 2024-04-26 | 61 | 2 | 11 | Actual |
19993 | 1247.00 | 2023-11-27 | 61 | 5 | 6 | Actual |
24415 | 346.51 | 2024-03-26 | 61 | 5 | 11 | Actual |
35749 | 4197.65 | 2025-01-25 | 61 | 6 | 12 | Actual |
13884 | 1567.00 | 2023-05-27 | 61 | 4 | 6 | Actual |
27762 | 457.15 | 2024-06-26 | 61 | 2 | 12 | Actual |
8716 | 3057.00 | 2022-12-28 | 61 | 6 | 7 | Actual |
6415 | 4840.00 | 2022-10-27 | 61 | 1 | 7 | Actual |
2961 | 1500.00 | 2022-07-28 | 61 | 6 | 6 | Budget |
29123 | 6626.00 | 2024-08-26 | 61 | 1 | 3 | Actual |
29953 | 1824.20 | 2024-08-26 | 61 | 6 | 11 | Actual |
10426 | 4200.00 | 2023-02-25 | 61 | 1 | 5 | Budget |
2394 | 535.00 | 2022-07-28 | 61 | 7 | 3 | Actual |
36170 | 5093.00 | 2025-02-25 | 61 | 6 | 5 | Actual |
32886 | 1781.00 | 2024-11-26 | 61 | 4 | 6 | Actual |
7351 | 1600.00 | 2022-11-27 | 61 | 4 | 6 | Budget |
15485 | 11663.00 | 2023-07-28 | 61 | 1 | 3 | Actual |
6661 | 2073.85 | 2022-10-27 | 61 | 6 | 8 | Actual |
20496 | 163.53 | 2023-11-27 | 61 | 1 | 12 | Actual |
1456 | 2700.00 | 2022-06-27 | 61 | 1 | 5 | Budget |
6133 | 898.00 | 2022-10-27 | 61 | 2 | 6 | Actual |
12346 | 2600.00 | 2023-04-27 | 61 | 1 | 3 | Budget |
5805 | 4900.00 | 2022-10-27 | 61 | 1 | 4 | Budget |
19054 | 7201.00 | 2023-10-27 | 61 | 1 | 7 | Actual |
13741 | 2709.00 | 2023-05-27 | 61 | 6 | 5 | Actual |
14125 | 3046.59 | 2023-05-27 | 61 | 2 | 8 | Actual |
7068 | 3000.00 | 2022-11-27 | 61 | 1 | 5 | Budget |
15898 | 1893.00 | 2023-07-28 | 61 | 5 | 6 | Actual |
21705 | 1288.00 | 2024-01-25 | 61 | 7 | 3 | Actual |
31167 | 813.54 | 2024-09-26 | 61 | 2 | 12 | Actual |
22949 | 2755.00 | 2024-02-25 | 61 | 3 | 6 | Actual |
25994 | 1695.00 | 2024-05-26 | 61 | 1 | 6 | Actual |
1187 | 1600.00 | 2022-06-27 | 61 | 6 | 3 | Budget |
20204 | 5120.87 | 2023-11-27 | 61 | 2 | 8 | Actual |
1928 | 3100.00 | 2022-06-27 | 61 | 1 | 7 | Budget |
29456 | 872.00 | 2024-08-26 | 61 | 2 | 6 | Actual |
8002 | 480.00 | 2022-12-28 | 61 | 7 | 3 | Budget |
17053 | 5360.00 | 2023-08-27 | 61 | 6 | 7 | Actual |
21110 | 4810.00 | 2023-12-28 | 61 | 1 | 7 | Actual |
37669 | 8651.24 | 2025-03-27 | 61 | 1 | 8 | Actual |
8330 | 2100.00 | 2022-12-28 | 61 | 1 | 6 | Budget |
4356 | 3819.33 | 2022-08-27 | 61 | 2 | 8 | Actual |
9310 | 3200.00 | 2023-01-25 | 61 | 1 | 5 | Actual |
13006 | 1300.00 | 2023-04-27 | 61 | 5 | 6 | Budget |
4680 | 4070.00 | 2022-09-27 | 61 | 1 | 4 | Actual |
8049 | 5100.00 | 2022-12-28 | 61 | 1 | 4 | Budget |
16256 | 1077.37 | 2023-07-28 | 61 | 3 | 11 | Actual |
37871 | 2989.11 | 2025-03-27 | 61 | 4 | 11 | Actual |
37166 | 1449.00 | 2025-03-27 | 61 | 7 | 3 | Actual |
15605 | 4946.00 | 2023-07-28 | 61 | 1 | 4 | Actual |
12815 | 1905.00 | 2023-04-27 | 61 | 1 | 6 | Actual |
18463 | 189.06 | 2023-09-27 | 61 | 1 | 12 | Actual |
17582 | 6074.00 | 2023-09-27 | 61 | 6 | 3 | Actual |
3288 | 1400.00 | 2022-07-28 | 61 | 6 | 8 | Budget |
10157 | 1600.00 | 2023-02-25 | 61 | 6 | 3 | Budget |
19614 | 5649.00 | 2023-11-27 | 61 | 6 | 3 | Actual |
35370 | 8619.42 | 2025-01-25 | 61 | 1 | 8 | Actual |
38109 | 2213.57 | 2025-03-27 | 61 | 1 | 13 | Actual |
4410 | 1300.00 | 2022-08-27 | 61 | 6 | 8 | Budget |
37518 | 2060.00 | 2025-03-27 | 61 | 6 | 6 | Actual |
5676 | 1646.00 | 2022-10-27 | 61 | 6 | 3 | Actual |
1317 | 4000.00 | 2022-06-27 | 61 | 1 | 4 | Budget |
29484 | 2381.00 | 2024-08-26 | 61 | 3 | 6 | Actual |
26316 | 7660.31 | 2024-05-26 | 61 | 2 | 8 | Actual |
6800 | 1254.00 | 2022-11-27 | 61 | 6 | 3 | Actual |
25776 | 1964.00 | 2024-05-26 | 61 | 7 | 3 | Actual |
12732 | 2084.00 | 2023-04-27 | 61 | 6 | 5 | Actual |
34365 | 947.59 | 2024-12-27 | 61 | 2 | 11 | Actual |
23980 | 2154.00 | 2024-03-26 | 61 | 4 | 6 | Actual |
5534 | 1300.00 | 2022-09-27 | 61 | 6 | 8 | Budget |
5862 | 2560.00 | 2022-10-27 | 61 | 6 | 4 | Actual |
35020 | 5158.00 | 2025-01-25 | 61 | 6 | 5 | Actual |
2578 | 2700.00 | 2022-07-28 | 61 | 1 | 5 | Budget |
29659 | 5250.00 | 2024-08-26 | 61 | 6 | 7 | Actual |
22408 | 1708.24 | 2024-01-25 | 61 | 4 | 11 | Actual |
9545 | 3300.00 | 2023-01-25 | 61 | 3 | 6 | Budget |
33508 | 2438.14 | 2024-11-26 | 61 | 1 | 13 | Actual |
8188 | 3296.00 | 2022-12-28 | 61 | 1 | 5 | Actual |
25246 | 4267.83 | 2024-04-26 | 61 | 2 | 8 | Actual |
5347 | 2700.00 | 2022-09-27 | 61 | 6 | 7 | Budget |
29033 | 4024.13 | 2024-07-27 | 61 | 2 | 13 | Actual |
6472 | 2700.00 | 2022-10-27 | 61 | 6 | 7 | Budget |
2764 | 437.00 | 2022-07-28 | 61 | 2 | 6 | Actual |
26193 | 7657.00 | 2024-05-26 | 61 | 1 | 7 | Actual |
5806 | 5875.00 | 2022-10-27 | 61 | 1 | 4 | Actual |
26761 | 4925.91 | 2024-05-26 | 61 | 6 | 13 | Actual |
32912 | 1387.00 | 2024-11-26 | 61 | 5 | 6 | Actual |
15638 | 3481.00 | 2023-07-28 | 61 | 6 | 4 | Actual |
37015 | 3643.43 | 2025-02-25 | 61 | 6 | 13 | Actual |
8246 | 2195.00 | 2022-12-28 | 61 | 6 | 5 | Actual |
33034 | 5522.00 | 2024-11-26 | 61 | 6 | 7 | Actual |
18050 | 8099.00 | 2023-09-27 | 61 | 1 | 7 | Actual |
15698 | 4784.00 | 2023-07-28 | 61 | 1 | 5 | Actual |
30160 | 2543.40 | 2024-08-26 | 61 | 2 | 13 | Actual |
11276 | 1775.00 | 2023-03-27 | 61 | 6 | 3 | Actual |
10949 | 3300.00 | 2023-02-25 | 61 | 6 | 7 | Budget |
18645 | 1590.00 | 2023-10-27 | 61 | 7 | 3 | Actual |
10239 | 666.00 | 2023-02-25 | 61 | 7 | 3 | Actual |
29510 | 1381.00 | 2024-08-26 | 61 | 4 | 6 | Actual |
7352 | 1942.00 | 2022-11-27 | 61 | 4 | 6 | Actual |
6929 | 5100.00 | 2022-11-27 | 61 | 1 | 4 | Budget |
10892 | 4035.00 | 2023-02-25 | 61 | 1 | 7 | Actual |
28182 | 4622.00 | 2024-07-27 | 61 | 1 | 5 | Actual |
29894 | 2068.88 | 2024-08-26 | 61 | 3 | 11 | Actual |
10754 | 1399.00 | 2023-02-25 | 61 | 5 | 6 | Actual |
32440 | 3789.04 | 2024-10-26 | 61 | 6 | 13 | Actual |
29369 | 5081.00 | 2024-08-26 | 61 | 6 | 5 | Actual |
25125 | 7068.00 | 2024-04-26 | 61 | 1 | 7 | Actual |
3511 | 750.00 | 2022-08-27 | 61 | 7 | 3 | Budget |
38848 | 4840.57 | 2025-04-27 | 61 | 2 | 8 | Actual |
21646 | 5951.00 | 2024-01-25 | 61 | 6 | 3 | Actual |
17935 | 1782.00 | 2023-09-27 | 61 | 4 | 6 | Actual |
26075 | 2020.00 | 2024-05-26 | 61 | 4 | 6 | Actual |
32145 | 1640.15 | 2024-10-26 | 61 | 3 | 11 | Actual |
31375 | 9252.00 | 2024-10-26 | 61 | 1 | 3 | Actual |
3430 | 1296.00 | 2022-08-27 | 61 | 6 | 3 | Actual |
13335 | 2472.34 | 2023-04-27 | 61 | 2 | 8 | Actual |
12016 | 3900.00 | 2023-03-27 | 61 | 1 | 7 | Budget |
35836 | 3815.36 | 2025-01-25 | 61 | 2 | 13 | Actual |
7675 | 2800.00 | 2022-11-27 | 61 | 1 | 8 | Budget |
27230 | 1050.00 | 2024-06-26 | 61 | 5 | 6 | Actual |
6473 | 3234.00 | 2022-10-27 | 61 | 6 | 7 | Actual |
33984 | 2966.00 | 2024-12-27 | 61 | 3 | 6 | Actual |
13393 | 1900.00 | 2023-04-27 | 61 | 6 | 8 | Budget |
28946 | 3479.55 | 2024-07-27 | 61 | 6 | 12 | Actual |
2067 | 3000.00 | 2022-06-27 | 61 | 1 | 8 | Budget |
29921 | 2197.61 | 2024-08-26 | 61 | 4 | 11 | Actual |
20083 | 4859.00 | 2023-11-27 | 61 | 1 | 7 | Actual |
24036 | 2696.00 | 2024-03-26 | 61 | 6 | 6 | Actual |
12733 | 2600.00 | 2023-04-27 | 61 | 6 | 5 | Budget |
18586 | 4771.00 | 2023-10-27 | 61 | 6 | 3 | Actual |
24215 | 5690.58 | 2024-03-26 | 61 | 2 | 8 | Actual |
20350 | 617.79 | 2023-11-27 | 61 | 3 | 11 | Actual |
4820 | 3100.00 | 2022-09-27 | 61 | 1 | 5 | Budget |
26550 | 1292.27 | 2024-05-26 | 61 | 6 | 11 | Actual |
34658 | 3657.46 | 2024-12-27 | 61 | 1 | 13 | Actual |
10018 | 3092.05 | 2023-01-25 | 61 | 6 | 8 | Actual |
10288 | 4532.00 | 2023-02-25 | 61 | 1 | 4 | Actual |
25278 | 4602.68 | 2024-04-26 | 61 | 6 | 8 | Actual |
21825 | 6069.00 | 2024-01-25 | 61 | 1 | 5 | Actual |
32382 | 3041.66 | 2024-10-26 | 61 | 1 | 13 | Actual |
22207 | 6778.48 | 2024-01-25 | 61 | 1 | 8 | Actual |
26912 | 1908.00 | 2024-06-26 | 61 | 7 | 3 | Actual |
28275 | 2281.00 | 2024-07-27 | 61 | 1 | 6 | Actual |
27588 | 2396.55 | 2024-06-26 | 61 | 3 | 11 | Actual |
16670 | 3661.00 | 2023-08-27 | 61 | 6 | 4 | Actual |
12158 | 3600.00 | 2023-03-27 | 61 | 1 | 8 | Budget |
6660 | 1300.00 | 2022-10-27 | 61 | 6 | 8 | Budget |
31259 | 1657.42 | 2024-09-26 | 61 | 1 | 13 | Actual |
473 | 1800.00 | 2022-05-27 | 61 | 1 | 6 | Budget |
13146 | 3900.00 | 2023-04-27 | 61 | 1 | 7 | Budget |
8903 | 1200.00 | 2022-12-28 | 61 | 6 | 8 | Budget |
6003 | 2600.00 | 2022-10-27 | 61 | 6 | 5 | Budget |
8247 | 2300.00 | 2022-12-28 | 61 | 6 | 5 | Budget |
10660 | 3645.00 | 2023-02-25 | 61 | 3 | 6 | Actual |
860 | 2500.00 | 2022-05-27 | 61 | 6 | 7 | Budget |
16850 | 637.00 | 2023-08-27 | 61 | 2 | 6 | Actual |
6603 | 2401.13 | 2022-10-27 | 61 | 2 | 8 | Actual |
570 | 2300.00 | 2022-05-27 | 61 | 3 | 6 | Budget |
3700 | 3100.00 | 2022-08-27 | 61 | 1 | 5 | Budget |
3559 | 4900.00 | 2022-08-27 | 61 | 1 | 4 | Budget |
2311 | 1600.00 | 2022-07-28 | 61 | 6 | 3 | Budget |
3982 | 1435.00 | 2022-08-27 | 61 | 4 | 6 | Actual |
33416 | 438.00 | 2024-11-26 | 61 | 2 | 12 | Actual |
25009 | 1447.00 | 2024-04-26 | 61 | 4 | 6 | Actual |
11735 | 950.00 | 2023-03-27 | 61 | 2 | 6 | Budget |
24095 | 7090.00 | 2024-03-26 | 61 | 1 | 7 | Actual |
13492 | 8283.00 | 2023-05-27 | 61 | 1 | 3 | Actual |
8106 | 3203.00 | 2022-12-28 | 61 | 6 | 4 | Actual |
38880 | 7484.55 | 2025-04-27 | 61 | 6 | 8 | Actual |
1788 | 850.00 | 2022-06-27 | 61 | 5 | 6 | Budget |
17701 | 3830.00 | 2023-09-27 | 61 | 6 | 4 | Actual |
27970 | 7009.00 | 2024-07-27 | 61 | 1 | 3 | Actual |
10893 | 3900.00 | 2023-02-25 | 61 | 1 | 7 | Budget |
31910 | 5352.00 | 2024-10-26 | 61 | 6 | 7 | Actual |
37817 | 1015.67 | 2025-03-27 | 61 | 2 | 11 | Actual |
7069 | 2987.00 | 2022-11-27 | 61 | 1 | 5 | Actual |
7125 | 2300.00 | 2022-11-27 | 61 | 6 | 5 | Budget |
33624 | 7880.00 | 2024-12-27 | 61 | 1 | 3 | Actual |
32118 | 1509.30 | 2024-10-26 | 61 | 2 | 11 | Actual |
12864 | 751.00 | 2023-04-27 | 61 | 2 | 6 | Actual |
8001 | 594.00 | 2022-12-28 | 61 | 7 | 3 | Actual |
37227 | 5607.00 | 2025-03-27 | 61 | 6 | 4 | Actual |
3045 | 3276.00 | 2022-07-28 | 61 | 1 | 7 | Actual |
9591 | 1700.00 | 2023-01-25 | 61 | 4 | 6 | Actual |
27320 | 8585.00 | 2024-06-26 | 61 | 1 | 7 | Actual |
23359 | 1056.10 | 2024-02-25 | 61 | 3 | 11 | Actual |
32499 | 6125.00 | 2024-11-26 | 61 | 1 | 3 | Actual |
38316 | 1417.00 | 2025-04-27 | 61 | 7 | 3 | Actual |
34010 | 2028.00 | 2024-12-27 | 61 | 4 | 6 | Actual |
19147 | 8345.18 | 2023-10-27 | 61 | 1 | 8 | Actual |
389 | 2038.00 | 2022-05-27 | 61 | 6 | 5 | Actual |
3512 | 778.00 | 2022-08-27 | 61 | 7 | 3 | Actual |
24715 | 1049.00 | 2024-04-26 | 61 | 7 | 3 | Actual |
2393 | 480.00 | 2022-07-28 | 61 | 7 | 3 | Budget |
28356 | 1497.00 | 2024-07-27 | 61 | 4 | 6 | Actual |
26820 | 7788.00 | 2024-06-26 | 61 | 1 | 3 | Actual |
20644 | 6135.00 | 2023-12-28 | 61 | 6 | 3 | Actual |
22354 | 916.73 | 2024-01-25 | 61 | 2 | 11 | Actual |
23954 | 3087.00 | 2024-03-26 | 61 | 3 | 6 | Actual |
9447 | 1928.00 | 2023-01-25 | 61 | 1 | 6 | Actual |
36460 | 7436.00 | 2025-02-25 | 61 | 6 | 7 | Actual |
14539 | 6884.00 | 2023-06-27 | 61 | 6 | 3 | Actual |
29839 | 3267.84 | 2024-08-26 | 61 | 1 | 11 | Actual |
12205 | 2407.19 | 2023-03-27 | 61 | 2 | 8 | Actual |
6556 | 4146.61 | 2022-10-27 | 61 | 1 | 8 | Actual |
23124 | 6320.00 | 2024-02-25 | 61 | 6 | 7 | Actual |
33929 | 2818.00 | 2024-12-27 | 61 | 1 | 6 | Actual |
37929 | 2743.36 | 2025-03-27 | 61 | 6 | 11 | Actual |
36958 | 2597.79 | 2025-02-25 | 61 | 1 | 13 | Actual |
9124 | 494.00 | 2023-01-25 | 61 | 7 | 3 | Actual |
33777 | 6853.00 | 2024-12-27 | 61 | 6 | 4 | Actual |
37487 | 1711.00 | 2025-03-27 | 61 | 5 | 6 | Actual |
11605 | 2600.00 | 2023-03-27 | 61 | 6 | 5 | Budget |
5346 | 2116.00 | 2022-09-27 | 61 | 6 | 7 | Actual |
15008 | 7157.00 | 2023-06-27 | 61 | 1 | 7 | Actual |
17881 | 910.00 | 2023-09-27 | 61 | 2 | 6 | Actual |
21203 | 11781.60 | 2023-12-28 | 61 | 1 | 8 | Actual |
3755 | 2534.00 | 2022-08-27 | 61 | 6 | 5 | Actual |
16021 | 5246.00 | 2023-07-28 | 61 | 6 | 7 | Actual |
9041 | 1602.00 | 2023-01-25 | 61 | 6 | 3 | Actual |
7305 | 3307.00 | 2022-11-27 | 61 | 3 | 6 | Actual |
4631 | 750.00 | 2022-09-27 | 61 | 7 | 3 | Budget |
36311 | 2243.00 | 2025-02-25 | 61 | 4 | 6 | Actual |
16283 | 1223.12 | 2023-07-28 | 61 | 4 | 11 | Actual |
19407 | 1782.71 | 2023-10-27 | 61 | 6 | 11 | Actual |
13614 | 4770.00 | 2023-05-27 | 61 | 1 | 4 | Actual |
19793 | 5735.00 | 2023-11-27 | 61 | 1 | 5 | Actual |
30190 | 3389.03 | 2024-08-26 | 61 | 6 | 13 | Actual |
27063 | 6112.00 | 2024-06-26 | 61 | 6 | 5 | Actual |
14035 | 5467.00 | 2023-05-27 | 61 | 6 | 7 | Actual |
25899 | 5915.00 | 2024-05-26 | 61 | 1 | 5 | Actual |
17669 | 5874.00 | 2023-09-27 | 61 | 1 | 4 | Actual |
5429 | 3300.00 | 2022-09-27 | 61 | 1 | 8 | Budget |
Generated 2025-06-27 00:15:07.960 UTC