[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 834
269 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12017 | 3228.00 | 2023-03-07 | 61 | 1 | 7 | Actual |
570 | 2300.00 | 2022-05-07 | 61 | 3 | 6 | Budget |
5534 | 1300.00 | 2022-09-07 | 61 | 6 | 8 | Budget |
6182 | 2434.00 | 2022-10-07 | 61 | 3 | 6 | Actual |
2256 | 2178.00 | 2022-07-08 | 61 | 1 | 3 | Actual |
1741 | 1500.00 | 2022-06-07 | 61 | 4 | 6 | Budget |
24564 | 265.66 | 2024-03-06 | 61 | 6 | 12 | Actual |
14626 | 3899.00 | 2023-06-07 | 61 | 1 | 4 | Actual |
24361 | 891.20 | 2024-03-06 | 61 | 3 | 11 | Actual |
18885 | 1093.00 | 2023-10-07 | 61 | 2 | 6 | Actual |
26550 | 1292.27 | 2024-05-06 | 61 | 6 | 11 | Actual |
29510 | 1381.00 | 2024-08-06 | 61 | 4 | 6 | Actual |
17909 | 3095.00 | 2023-09-07 | 61 | 3 | 6 | Actual |
7780 | 1655.66 | 2022-11-07 | 61 | 6 | 8 | Actual |
17490 | 469.92 | 2023-08-07 | 61 | 6 | 12 | Actual |
14751 | 2975.00 | 2023-06-07 | 61 | 6 | 5 | Actual |
23091 | 7019.00 | 2024-02-05 | 61 | 1 | 7 | Actual |
35749 | 4197.65 | 2025-01-05 | 61 | 6 | 12 | Actual |
12533 | 4392.00 | 2023-04-07 | 61 | 1 | 4 | Actual |
36839 | 2217.82 | 2025-02-05 | 61 | 1 | 12 | Actual |
31375 | 9252.00 | 2024-10-06 | 61 | 1 | 3 | Actual |
22894 | 2275.00 | 2024-02-05 | 61 | 1 | 6 | Actual |
2311 | 1600.00 | 2022-07-08 | 61 | 6 | 3 | Budget |
945 | 3000.00 | 2022-05-07 | 61 | 1 | 8 | Budget |
6331 | 1482.00 | 2022-10-07 | 61 | 6 | 6 | Actual |
22921 | 544.00 | 2024-02-05 | 61 | 2 | 6 | Actual |
11358 | 650.00 | 2023-03-07 | 61 | 7 | 3 | Budget |
10019 | 1200.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
33956 | 855.00 | 2024-12-07 | 61 | 2 | 6 | Actual |
27970 | 7009.00 | 2024-07-07 | 61 | 1 | 3 | Actual |
11137 | 1900.00 | 2023-02-05 | 61 | 6 | 8 | Budget |
2813 | 2660.00 | 2022-07-08 | 61 | 3 | 6 | Actual |
18765 | 4829.00 | 2023-10-07 | 61 | 1 | 5 | Actual |
36985 | 3146.92 | 2025-02-05 | 61 | 2 | 13 | Actual |
9311 | 3000.00 | 2023-01-05 | 61 | 1 | 5 | Budget |
6332 | 1500.00 | 2022-10-07 | 61 | 6 | 6 | Budget |
4632 | 864.00 | 2022-09-07 | 61 | 7 | 3 | Actual |
14892 | 1893.00 | 2023-06-07 | 61 | 4 | 6 | Actual |
24095 | 7090.00 | 2024-03-06 | 61 | 1 | 7 | Actual |
23839 | 4017.00 | 2024-03-06 | 61 | 6 | 5 | Actual |
1984 | 2500.00 | 2022-06-07 | 61 | 6 | 7 | Budget |
15008 | 7157.00 | 2023-06-07 | 61 | 1 | 7 | Actual |
35518 | 1538.02 | 2025-01-05 | 61 | 2 | 11 | Actual |
15577 | 2024.00 | 2023-07-08 | 61 | 7 | 3 | Actual |
9447 | 1928.00 | 2023-01-05 | 61 | 1 | 6 | Actual |
23001 | 1287.00 | 2024-02-05 | 61 | 5 | 6 | Actual |
20496 | 163.53 | 2023-11-07 | 61 | 1 | 12 | Actual |
31199 | 3398.69 | 2024-09-06 | 61 | 6 | 12 | Actual |
14125 | 3046.59 | 2023-05-07 | 61 | 2 | 8 | Actual |
35958 | 5315.00 | 2025-02-05 | 61 | 6 | 3 | Actual |
10481 | 2600.00 | 2023-02-05 | 61 | 6 | 5 | Budget |
16201 | 1975.26 | 2023-07-08 | 61 | 1 | 11 | Actual |
5058 | 2527.00 | 2022-09-07 | 61 | 3 | 6 | Actual |
11275 | 1600.00 | 2023-03-07 | 61 | 6 | 3 | Budget |
33269 | 1645.47 | 2024-11-06 | 61 | 3 | 11 | Actual |
11687 | 2886.00 | 2023-03-07 | 61 | 1 | 6 | Actual |
17020 | 7215.00 | 2023-08-07 | 61 | 1 | 7 | Actual |
2441 | 4000.00 | 2022-07-08 | 61 | 1 | 4 | Budget |
26518 | 327.36 | 2024-05-06 | 61 | 5 | 11 | Actual |
25246 | 4267.83 | 2024-04-06 | 61 | 2 | 8 | Actual |
6230 | 1752.00 | 2022-10-07 | 61 | 4 | 6 | Actual |
39022 | 2184.84 | 2025-04-07 | 61 | 4 | 11 | Actual |
37320 | 6891.00 | 2025-03-07 | 61 | 6 | 5 | Actual |
16670 | 3661.00 | 2023-08-07 | 61 | 6 | 4 | Actual |
36230 | 2502.00 | 2025-02-05 | 61 | 1 | 6 | Actual |
15929 | 1893.00 | 2023-07-08 | 61 | 6 | 6 | Actual |
26193 | 7657.00 | 2024-05-06 | 61 | 1 | 7 | Actual |
30905 | 4943.60 | 2024-09-06 | 61 | 6 | 8 | Actual |
24955 | 568.00 | 2024-04-06 | 61 | 2 | 6 | Actual |
21432 | 297.57 | 2023-12-08 | 61 | 5 | 11 | Actual |
23746 | 4451.00 | 2024-03-06 | 61 | 6 | 4 | Actual |
30013 | 2661.45 | 2024-08-06 | 61 | 1 | 12 | Actual |
3372 | 1747.00 | 2022-08-07 | 61 | 1 | 3 | Actual |
2068 | 4276.92 | 2022-06-07 | 61 | 1 | 8 | Actual |
33328 | 2851.88 | 2024-11-06 | 61 | 6 | 11 | Actual |
37697 | 5436.03 | 2025-03-07 | 61 | 2 | 8 | Actual |
19701 | 6712.00 | 2023-11-07 | 61 | 1 | 4 | Actual |
1049 | 2401.13 | 2022-05-07 | 61 | 6 | 8 | Actual |
35107 | 690.00 | 2025-01-05 | 61 | 2 | 6 | Actual |
1134 | 2402.00 | 2022-06-07 | 61 | 1 | 3 | Actual |
31408 | 4510.00 | 2024-10-06 | 61 | 6 | 3 | Actual |
34715 | 3736.41 | 2024-12-07 | 61 | 6 | 13 | Actual |
36170 | 5093.00 | 2025-02-05 | 61 | 6 | 5 | Actual |
10892 | 4035.00 | 2023-02-05 | 61 | 1 | 7 | Actual |
24036 | 2696.00 | 2024-03-06 | 61 | 6 | 6 | Actual |
23980 | 2154.00 | 2024-03-06 | 61 | 4 | 6 | Actual |
15518 | 7436.00 | 2023-07-08 | 61 | 6 | 3 | Actual |
38820 | 8833.06 | 2025-04-07 | 61 | 1 | 8 | Actual |
3700 | 3100.00 | 2022-08-07 | 61 | 1 | 5 | Budget |
19614 | 5649.00 | 2023-11-07 | 61 | 6 | 3 | Actual |
29123 | 6626.00 | 2024-08-06 | 61 | 1 | 3 | Actual |
31528 | 5882.00 | 2024-10-06 | 61 | 6 | 4 | Actual |
37729 | 5355.73 | 2025-03-07 | 61 | 6 | 8 | Actual |
3934 | 2100.00 | 2022-08-07 | 61 | 3 | 6 | Budget |
8189 | 3000.00 | 2022-12-08 | 61 | 1 | 5 | Budget |
27533 | 3455.08 | 2024-06-06 | 61 | 1 | 11 | Actual |
5617 | 1900.00 | 2022-10-07 | 61 | 1 | 3 | Budget |
36045 | 8340.00 | 2025-02-05 | 61 | 1 | 4 | Actual |
4962 | 1921.00 | 2022-09-07 | 61 | 1 | 6 | Actual |
3838 | 2022.00 | 2022-08-07 | 61 | 1 | 6 | Actual |
17315 | 1345.47 | 2023-08-07 | 61 | 4 | 11 | Actual |
31708 | 802.00 | 2024-10-06 | 61 | 2 | 6 | Actual |
2172 | 1400.00 | 2022-06-07 | 61 | 6 | 8 | Budget |
4494 | 2046.00 | 2022-09-07 | 61 | 1 | 3 | Actual |
25125 | 7068.00 | 2024-04-06 | 61 | 1 | 7 | Actual |
31736 | 3524.00 | 2024-10-06 | 61 | 3 | 6 | Actual |
13393 | 1900.00 | 2023-04-07 | 61 | 6 | 8 | Budget |
4169 | 3609.00 | 2022-08-07 | 61 | 1 | 7 | Actual |
11688 | 2000.00 | 2023-03-07 | 61 | 1 | 6 | Budget |
8188 | 3296.00 | 2022-12-08 | 61 | 1 | 5 | Actual |
9591 | 1700.00 | 2023-01-05 | 61 | 4 | 6 | Actual |
33388 | 2410.38 | 2024-11-06 | 61 | 1 | 12 | Actual |
30785 | 4531.00 | 2024-09-06 | 61 | 6 | 7 | Actual |
23899 | 2449.00 | 2024-03-06 | 61 | 1 | 6 | Actual |
4737 | 2600.00 | 2022-09-07 | 61 | 6 | 4 | Budget |
24868 | 3728.00 | 2024-04-06 | 61 | 6 | 5 | Actual |
12959 | 2319.00 | 2023-04-07 | 61 | 4 | 6 | Actual |
8002 | 480.00 | 2022-12-08 | 61 | 7 | 3 | Budget |
7920 | 1300.00 | 2022-12-08 | 61 | 6 | 3 | Budget |
29894 | 2068.88 | 2024-08-06 | 61 | 3 | 11 | Actual |
9042 | 1300.00 | 2023-01-05 | 61 | 6 | 3 | Budget |
11079 | 1600.00 | 2023-02-05 | 61 | 2 | 8 | Budget |
4086 | 1928.00 | 2022-08-07 | 61 | 6 | 6 | Actual |
37435 | 2643.00 | 2025-03-07 | 61 | 3 | 6 | Actual |
31079 | 1996.54 | 2024-09-06 | 61 | 6 | 11 | Actual |
10707 | 1932.00 | 2023-02-05 | 61 | 4 | 6 | Actual |
6472 | 2700.00 | 2022-10-07 | 61 | 6 | 7 | Budget |
33777 | 6853.00 | 2024-12-07 | 61 | 6 | 4 | Actual |
8106 | 3203.00 | 2022-12-08 | 61 | 6 | 4 | Actual |
473 | 1800.00 | 2022-05-07 | 61 | 1 | 6 | Budget |
7255 | 850.00 | 2022-11-07 | 61 | 2 | 6 | Budget |
32886 | 1781.00 | 2024-11-06 | 61 | 4 | 6 | Actual |
30369 | 10546.00 | 2024-09-06 | 61 | 1 | 4 | Actual |
2067 | 3000.00 | 2022-06-07 | 61 | 1 | 8 | Budget |
34478 | 3797.64 | 2024-12-07 | 61 | 6 | 11 | Actual |
6555 | 3300.00 | 2022-10-07 | 61 | 1 | 8 | Budget |
28302 | 683.00 | 2024-07-07 | 61 | 2 | 6 | Actual |
37789 | 3481.68 | 2025-03-07 | 61 | 1 | 11 | Actual |
35080 | 3033.00 | 2025-01-05 | 61 | 1 | 6 | Actual |
20971 | 3154.00 | 2023-12-08 | 61 | 3 | 6 | Actual |
11032 | 7878.50 | 2023-02-05 | 61 | 1 | 8 | Actual |
14838 | 844.00 | 2023-06-07 | 61 | 2 | 6 | Actual |
12346 | 2600.00 | 2023-04-07 | 61 | 1 | 3 | Budget |
32382 | 3041.66 | 2024-10-06 | 61 | 1 | 13 | Actual |
4308 | 4455.71 | 2022-08-07 | 61 | 1 | 8 | Actual |
8902 | 1585.96 | 2022-12-08 | 61 | 6 | 8 | Actual |
8427 | 3307.00 | 2022-12-08 | 61 | 3 | 6 | Actual |
17761 | 4145.00 | 2023-09-07 | 61 | 1 | 5 | Actual |
29276 | 6666.00 | 2024-08-06 | 61 | 6 | 4 | Actual |
37577 | 7552.00 | 2025-03-07 | 61 | 1 | 7 | Actual |
333 | 3731.00 | 2022-05-07 | 61 | 1 | 5 | Actual |
11785 | 3037.00 | 2023-03-07 | 61 | 3 | 6 | Actual |
30249 | 6604.00 | 2024-09-06 | 61 | 1 | 3 | Actual |
12912 | 3000.00 | 2023-04-07 | 61 | 3 | 6 | Budget |
1788 | 850.00 | 2022-06-07 | 61 | 5 | 6 | Budget |
6415 | 4840.00 | 2022-10-07 | 61 | 1 | 7 | Actual |
27353 | 5829.00 | 2024-06-06 | 61 | 6 | 7 | Actual |
32118 | 1509.30 | 2024-10-06 | 61 | 2 | 11 | Actual |
1846 | 1335.00 | 2022-06-07 | 61 | 6 | 6 | Actual |
36668 | 1711.43 | 2025-02-05 | 61 | 2 | 11 | Actual |
8247 | 2300.00 | 2022-12-08 | 61 | 6 | 5 | Budget |
7068 | 3000.00 | 2022-11-07 | 61 | 1 | 5 | Budget |
2312 | 1372.00 | 2022-07-08 | 61 | 6 | 3 | Actual |
17113 | 6769.39 | 2023-08-07 | 61 | 1 | 8 | Actual |
5207 | 1500.00 | 2022-09-07 | 61 | 6 | 6 | Budget |
15129 | 3005.68 | 2023-06-07 | 61 | 2 | 8 | Actual |
5429 | 3300.00 | 2022-09-07 | 61 | 1 | 8 | Budget |
10288 | 4532.00 | 2023-02-05 | 61 | 1 | 4 | Actual |
4878 | 3360.00 | 2022-09-07 | 61 | 6 | 5 | Actual |
38165 | 5411.88 | 2025-03-07 | 61 | 6 | 13 | Actual |
21110 | 4810.00 | 2023-12-08 | 61 | 1 | 7 | Actual |
17641 | 913.00 | 2023-09-07 | 61 | 7 | 3 | Actual |
3044 | 3100.00 | 2022-07-08 | 61 | 1 | 7 | Budget |
4 | 2208.00 | 2022-05-07 | 61 | 1 | 3 | Actual |
28472 | 10013.00 | 2024-07-07 | 61 | 1 | 7 | Actual |
946 | 4801.17 | 2022-05-07 | 61 | 1 | 8 | Actual |
192 | 5174.00 | 2022-05-07 | 61 | 1 | 4 | Actual |
27204 | 1939.00 | 2024-06-06 | 61 | 4 | 6 | Actual |
8847 | 1800.00 | 2022-12-08 | 61 | 2 | 8 | Budget |
2116 | 2279.91 | 2022-06-07 | 61 | 2 | 8 | Actual |
17854 | 3061.00 | 2023-09-07 | 61 | 1 | 6 | Actual |
26132 | 1870.00 | 2024-05-06 | 61 | 6 | 6 | Actual |
24507 | 235.87 | 2024-03-06 | 61 | 1 | 12 | Actual |
24187 | 9940.66 | 2024-03-06 | 61 | 1 | 8 | Actual |
17549 | 8639.00 | 2023-09-07 | 61 | 1 | 3 | Actual |
14419 | 96.51 | 2023-05-07 | 61 | 2 | 12 | Actual |
7304 | 3300.00 | 2022-11-07 | 61 | 3 | 6 | Budget |
11546 | 4200.00 | 2023-03-07 | 61 | 1 | 5 | Budget |
29659 | 5250.00 | 2024-08-06 | 61 | 6 | 7 | Actual |
25804 | 5456.00 | 2024-05-06 | 61 | 1 | 4 | Actual |
21825 | 6069.00 | 2024-01-05 | 61 | 1 | 5 | Actual |
8576 | 1441.00 | 2022-12-08 | 61 | 6 | 6 | Actual |
2495 | 2000.00 | 2022-07-08 | 61 | 6 | 4 | Budget |
38257 | 3497.00 | 2025-04-07 | 61 | 6 | 3 | Actual |
20235 | 6075.44 | 2023-11-07 | 61 | 6 | 8 | Actual |
19087 | 5829.00 | 2023-10-07 | 61 | 6 | 7 | Actual |
26347 | 6586.05 | 2024-05-06 | 61 | 6 | 8 | Actual |
13063 | 1971.00 | 2023-04-07 | 61 | 6 | 6 | Actual |
36640 | 3313.59 | 2025-02-05 | 61 | 1 | 11 | Actual |
39261 | 1829.36 | 2025-04-07 | 61 | 1 | 13 | Actual |
9365 | 2195.00 | 2023-01-05 | 61 | 6 | 5 | Actual |
36580 | 4820.87 | 2025-02-05 | 61 | 6 | 8 | Actual |
23032 | 1941.00 | 2024-02-05 | 61 | 6 | 6 | Actual |
32409 | 3429.39 | 2024-10-06 | 61 | 2 | 13 | Actual |
27473 | 3823.88 | 2024-06-06 | 61 | 6 | 8 | Actual |
29953 | 1824.20 | 2024-08-06 | 61 | 6 | 11 | Actual |
11406 | 4236.00 | 2023-03-07 | 61 | 1 | 4 | Actual |
474 | 2080.00 | 2022-05-07 | 61 | 1 | 6 | Actual |
24447 | 2280.59 | 2024-03-06 | 61 | 6 | 11 | Actual |
18705 | 2757.00 | 2023-10-07 | 61 | 6 | 4 | Actual |
22354 | 916.73 | 2024-01-05 | 61 | 2 | 11 | Actual |
13646 | 4882.00 | 2023-05-07 | 61 | 6 | 4 | Actual |
13147 | 3987.00 | 2023-04-07 | 61 | 1 | 7 | Actual |
22681 | 2739.00 | 2024-02-05 | 61 | 7 | 3 | Actual |
13858 | 3093.00 | 2023-05-07 | 61 | 3 | 6 | Actual |
34987 | 6136.00 | 2025-01-05 | 61 | 1 | 5 | Actual |
38848 | 4840.57 | 2025-04-07 | 61 | 2 | 8 | Actual |
32943 | 1796.00 | 2024-11-06 | 61 | 6 | 6 | Actual |
35926 | 7880.00 | 2025-02-05 | 61 | 1 | 3 | Actual |
16283 | 1223.12 | 2023-07-08 | 61 | 4 | 11 | Actual |
1928 | 3100.00 | 2022-06-07 | 61 | 1 | 7 | Budget |
25366 | 424.17 | 2024-04-06 | 61 | 2 | 11 | Actual |
7069 | 2987.00 | 2022-11-07 | 61 | 1 | 5 | Actual |
10660 | 3645.00 | 2023-02-05 | 61 | 3 | 6 | Actual |
28565 | 10084.60 | 2024-07-07 | 61 | 1 | 8 | Actual |
3837 | 1800.00 | 2022-08-07 | 61 | 1 | 6 | Budget |
6085 | 1572.00 | 2022-10-07 | 61 | 1 | 6 | Actual |
20116 | 3769.00 | 2023-11-07 | 61 | 6 | 7 | Actual |
33034 | 5522.00 | 2024-11-06 | 61 | 6 | 7 | Actual |
6277 | 957.00 | 2022-10-07 | 61 | 5 | 6 | Actual |
32230 | 1935.90 | 2024-10-06 | 61 | 6 | 11 | Actual |
17582 | 6074.00 | 2023-09-07 | 61 | 6 | 3 | Actual |
23713 | 5815.00 | 2024-03-06 | 61 | 1 | 4 | Actual |
36695 | 1868.88 | 2025-02-05 | 61 | 3 | 11 | Actual |
8050 | 5932.00 | 2022-12-08 | 61 | 1 | 4 | Actual |
1270 | 360.00 | 2022-06-07 | 61 | 7 | 3 | Actual |
33984 | 2966.00 | 2024-12-07 | 61 | 3 | 6 | Actual |
21351 | 846.52 | 2023-12-08 | 61 | 2 | 11 | Actual |
16310 | 348.64 | 2023-07-08 | 61 | 5 | 11 | Actual |
9691 | 1621.00 | 2023-01-05 | 61 | 6 | 6 | Actual |
38344 | 9174.00 | 2025-04-07 | 61 | 1 | 4 | Actual |
26075 | 2020.00 | 2024-05-06 | 61 | 4 | 6 | Actual |
2962 | 2267.00 | 2022-07-08 | 61 | 6 | 6 | Actual |
9496 | 630.00 | 2023-01-05 | 61 | 2 | 6 | Actual |
4820 | 3100.00 | 2022-09-07 | 61 | 1 | 5 | Budget |
15898 | 1893.00 | 2023-07-08 | 61 | 5 | 6 | Actual |
12913 | 3071.00 | 2023-04-07 | 61 | 3 | 6 | Actual |
37898 | 417.79 | 2025-03-07 | 61 | 5 | 11 | Actual |
3617 | 2600.00 | 2022-08-07 | 61 | 6 | 4 | Budget |
38585 | 2878.00 | 2025-04-07 | 61 | 3 | 6 | Actual |
29369 | 5081.00 | 2024-08-06 | 61 | 6 | 5 | Actual |
15698 | 4784.00 | 2023-07-08 | 61 | 1 | 5 | Actual |
7125 | 2300.00 | 2022-11-07 | 61 | 6 | 5 | Budget |
35161 | 1783.00 | 2025-01-05 | 61 | 4 | 6 | Actual |
13064 | 1900.00 | 2023-04-07 | 61 | 6 | 6 | Budget |
25035 | 1360.00 | 2024-04-06 | 61 | 5 | 6 | Actual |
32745 | 5317.00 | 2024-11-06 | 61 | 6 | 5 | Actual |
8049 | 5100.00 | 2022-12-08 | 61 | 1 | 4 | Budget |
7593 | 2611.00 | 2022-11-07 | 61 | 6 | 7 | Actual |
31495 | 10869.00 | 2024-10-06 | 61 | 1 | 4 | Actual |
13335 | 2472.34 | 2023-04-07 | 61 | 2 | 8 | Actual |
13803 | 2204.00 | 2023-05-07 | 61 | 1 | 6 | Actual |
18494 | 308.21 | 2023-09-07 | 61 | 6 | 12 | Actual |
24246 | 5120.87 | 2024-03-06 | 61 | 6 | 8 | Actual |
28356 | 1497.00 | 2024-07-07 | 61 | 4 | 6 | Actual |
13287 | 4892.08 | 2023-04-07 | 61 | 1 | 8 | Actual |
23304 | 1706.11 | 2024-02-05 | 61 | 1 | 11 | Actual |
33242 | 1153.97 | 2024-11-06 | 61 | 2 | 11 | Actual |
5009 | 850.00 | 2022-09-07 | 61 | 2 | 6 | Budget |
Generated 2025-06-06 16:57:08.253 UTC