[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 842
261 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20943 | 850.00 | 2023-12-31 | 61 | 2 | 6 | Actual |
15335 | 2257.18 | 2023-06-30 | 61 | 6 | 11 | Actual |
11785 | 3037.00 | 2023-03-30 | 61 | 3 | 6 | Actual |
20523 | 110.34 | 2023-11-30 | 61 | 2 | 12 | Actual |
24507 | 235.87 | 2024-03-29 | 61 | 1 | 12 | Actual |
12591 | 2800.00 | 2023-04-30 | 61 | 6 | 4 | Budget |
29429 | 1777.00 | 2024-08-29 | 61 | 1 | 6 | Actual |
26518 | 327.36 | 2024-05-29 | 61 | 5 | 11 | Actual |
30462 | 6934.00 | 2024-09-29 | 61 | 1 | 5 | Actual |
9447 | 1928.00 | 2023-01-28 | 61 | 1 | 6 | Actual |
15898 | 1893.00 | 2023-07-31 | 61 | 5 | 6 | Actual |
29243 | 9158.00 | 2024-08-29 | 61 | 1 | 4 | Actual |
35020 | 5158.00 | 2025-01-28 | 61 | 6 | 5 | Actual |
18202 | 6136.04 | 2023-09-30 | 61 | 6 | 8 | Actual |
3 | 2000.00 | 2022-05-30 | 61 | 1 | 3 | Budget |
5757 | 727.00 | 2022-10-30 | 61 | 7 | 3 | Actual |
35599 | 503.96 | 2025-01-28 | 61 | 5 | 11 | Actual |
15929 | 1893.00 | 2023-07-31 | 61 | 6 | 6 | Actual |
9831 | 2300.00 | 2023-01-28 | 61 | 6 | 7 | Budget |
26730 | 4694.32 | 2024-05-29 | 61 | 2 | 13 | Actual |
5945 | 3100.00 | 2022-10-30 | 61 | 1 | 5 | Budget |
28330 | 3420.00 | 2024-07-30 | 61 | 3 | 6 | Actual |
17701 | 3830.00 | 2023-09-30 | 61 | 6 | 4 | Actual |
12863 | 950.00 | 2023-04-30 | 61 | 2 | 6 | Budget |
17113 | 6769.39 | 2023-08-30 | 61 | 1 | 8 | Actual |
39141 | 2535.91 | 2025-04-30 | 61 | 1 | 12 | Actual |
22354 | 916.73 | 2024-01-28 | 61 | 2 | 11 | Actual |
37697 | 5436.03 | 2025-03-30 | 61 | 2 | 8 | Actual |
38848 | 4840.57 | 2025-04-30 | 61 | 2 | 8 | Actual |
12486 | 650.00 | 2023-04-30 | 61 | 7 | 3 | Budget |
39261 | 1829.36 | 2025-04-30 | 61 | 1 | 13 | Actual |
16021 | 5246.00 | 2023-07-31 | 61 | 6 | 7 | Actual |
36337 | 1919.00 | 2025-02-28 | 61 | 5 | 6 | Actual |
38727 | 8231.00 | 2025-04-30 | 61 | 1 | 7 | Actual |
28505 | 5882.00 | 2024-07-30 | 61 | 6 | 7 | Actual |
35867 | 3657.46 | 2025-01-28 | 61 | 6 | 13 | Actual |
5347 | 2700.00 | 2022-09-30 | 61 | 6 | 7 | Budget |
1598 | 2196.00 | 2022-06-30 | 61 | 1 | 6 | Actual |
7124 | 3141.00 | 2022-11-30 | 61 | 6 | 5 | Actual |
21917 | 2372.00 | 2024-01-28 | 61 | 1 | 6 | Actual |
12074 | 3561.00 | 2023-03-30 | 61 | 6 | 7 | Actual |
19147 | 8345.18 | 2023-10-30 | 61 | 1 | 8 | Actual |
18262 | 2155.05 | 2023-09-30 | 61 | 1 | 11 | Actual |
15818 | 606.00 | 2023-07-31 | 61 | 2 | 6 | Actual |
14598 | 1137.00 | 2023-06-30 | 61 | 7 | 3 | Actual |
23504 | 301.83 | 2024-02-28 | 61 | 1 | 12 | Actual |
19941 | 3742.00 | 2023-11-30 | 61 | 3 | 6 | Actual |
28003 | 4906.00 | 2024-07-30 | 61 | 6 | 3 | Actual |
30369 | 10546.00 | 2024-09-29 | 61 | 1 | 4 | Actual |
32912 | 1387.00 | 2024-11-29 | 61 | 5 | 6 | Actual |
1187 | 1600.00 | 2022-06-30 | 61 | 6 | 3 | Budget |
1188 | 1805.00 | 2022-06-30 | 61 | 6 | 3 | Actual |
10426 | 4200.00 | 2023-02-28 | 61 | 1 | 5 | Budget |
24656 | 5025.00 | 2024-04-29 | 61 | 6 | 3 | Actual |
19913 | 1000.00 | 2023-11-30 | 61 | 2 | 6 | Actual |
5290 | 3700.00 | 2022-09-30 | 61 | 1 | 7 | Budget |
38940 | 2848.68 | 2025-04-30 | 61 | 1 | 11 | Actual |
13392 | 3855.70 | 2023-04-30 | 61 | 6 | 8 | Actual |
25804 | 5456.00 | 2024-05-29 | 61 | 1 | 4 | Actual |
16141 | 6198.17 | 2023-07-31 | 61 | 6 | 8 | Actual |
37461 | 1352.00 | 2025-03-30 | 61 | 4 | 6 | Actual |
27853 | 1822.34 | 2024-06-29 | 61 | 1 | 13 | Actual |
19207 | 4351.16 | 2023-10-30 | 61 | 6 | 8 | Actual |
6331 | 1482.00 | 2022-10-30 | 61 | 6 | 6 | Actual |
39022 | 2184.84 | 2025-04-30 | 61 | 4 | 11 | Actual |
2068 | 4276.92 | 2022-06-30 | 61 | 1 | 8 | Actual |
10564 | 1924.00 | 2023-02-28 | 61 | 1 | 6 | Actual |
28946 | 3479.55 | 2024-07-30 | 61 | 6 | 12 | Actual |
34478 | 3797.64 | 2024-12-30 | 61 | 6 | 11 | Actual |
34538 | 1989.09 | 2024-12-30 | 61 | 1 | 12 | Actual |
15249 | 338.00 | 2023-06-30 | 61 | 2 | 11 | Actual |
39169 | 903.97 | 2025-04-30 | 61 | 2 | 12 | Actual |
18171 | 3905.70 | 2023-09-30 | 61 | 2 | 8 | Actual |
28122 | 5981.00 | 2024-07-30 | 61 | 6 | 4 | Actual |
13492 | 8283.00 | 2023-05-30 | 61 | 1 | 3 | Actual |
4820 | 3100.00 | 2022-09-30 | 61 | 1 | 5 | Budget |
19087 | 5829.00 | 2023-10-30 | 61 | 6 | 7 | Actual |
33214 | 3735.94 | 2024-11-29 | 61 | 1 | 11 | Actual |
31588 | 7799.00 | 2024-10-29 | 61 | 1 | 5 | Actual |
12262 | 3398.11 | 2023-03-30 | 61 | 6 | 8 | Actual |
35080 | 3033.00 | 2025-01-28 | 61 | 1 | 6 | Actual |
16429 | 152.89 | 2023-07-31 | 61 | 2 | 12 | Actual |
29779 | 4731.47 | 2024-08-29 | 61 | 6 | 8 | Actual |
7398 | 858.00 | 2022-11-30 | 61 | 5 | 6 | Actual |
30636 | 1825.00 | 2024-09-29 | 61 | 4 | 6 | Actual |
4168 | 3700.00 | 2022-08-30 | 61 | 1 | 7 | Budget |
18344 | 899.71 | 2023-09-30 | 61 | 4 | 11 | Actual |
8001 | 594.00 | 2022-12-31 | 61 | 7 | 3 | Actual |
11832 | 1900.00 | 2023-03-30 | 61 | 4 | 6 | Budget |
17909 | 3095.00 | 2023-09-30 | 61 | 3 | 6 | Actual |
30905 | 4943.60 | 2024-09-29 | 61 | 6 | 8 | Actual |
12732 | 2084.00 | 2023-04-30 | 61 | 6 | 5 | Actual |
4493 | 1900.00 | 2022-09-30 | 61 | 1 | 3 | Budget |
31079 | 1996.54 | 2024-09-29 | 61 | 6 | 11 | Actual |
389 | 2038.00 | 2022-05-30 | 61 | 6 | 5 | Actual |
7536 | 3700.00 | 2022-11-30 | 61 | 1 | 7 | Budget |
16763 | 3939.00 | 2023-08-30 | 61 | 6 | 5 | Actual |
35490 | 3102.94 | 2025-01-28 | 61 | 1 | 11 | Actual |
33122 | 5207.24 | 2024-11-29 | 61 | 2 | 8 | Actual |
35545 | 2153.99 | 2025-01-28 | 61 | 3 | 11 | Actual |
36137 | 7952.00 | 2025-02-28 | 61 | 1 | 5 | Actual |
12263 | 1900.00 | 2023-03-30 | 61 | 6 | 8 | Budget |
29064 | 2385.51 | 2024-07-30 | 61 | 6 | 13 | Actual |
12815 | 1905.00 | 2023-04-30 | 61 | 1 | 6 | Actual |
20116 | 3769.00 | 2023-11-30 | 61 | 6 | 7 | Actual |
20703 | 922.00 | 2023-12-31 | 61 | 7 | 3 | Actual |
13646 | 4882.00 | 2023-05-30 | 61 | 6 | 4 | Actual |
5152 | 950.00 | 2022-09-30 | 61 | 5 | 6 | Budget |
34658 | 3657.46 | 2024-12-30 | 61 | 1 | 13 | Actual |
25158 | 4550.00 | 2024-04-29 | 61 | 6 | 7 | Actual |
8106 | 3203.00 | 2022-12-31 | 61 | 6 | 4 | Actual |
804 | 3100.00 | 2022-05-30 | 61 | 1 | 7 | Budget |
17794 | 4970.00 | 2023-09-30 | 61 | 6 | 5 | Actual |
17991 | 3030.00 | 2023-09-30 | 61 | 6 | 6 | Actual |
32290 | 2124.20 | 2024-10-29 | 61 | 1 | 12 | Actual |
35809 | 1390.75 | 2025-01-28 | 61 | 1 | 13 | Actual |
16850 | 637.00 | 2023-08-30 | 61 | 2 | 6 | Actual |
5291 | 3328.00 | 2022-09-30 | 61 | 1 | 7 | Actual |
3045 | 3276.00 | 2022-07-31 | 61 | 1 | 7 | Actual |
3186 | 5352.70 | 2022-07-31 | 61 | 1 | 8 | Actual |
14718 | 4145.00 | 2023-06-30 | 61 | 1 | 5 | Actual |
1049 | 2401.13 | 2022-05-30 | 61 | 6 | 8 | Actual |
31375 | 9252.00 | 2024-10-29 | 61 | 1 | 3 | Actual |
15041 | 5964.00 | 2023-06-30 | 61 | 6 | 7 | Actual |
12533 | 4392.00 | 2023-04-30 | 61 | 1 | 4 | Actual |
26491 | 1260.36 | 2024-05-29 | 61 | 4 | 11 | Actual |
23926 | 431.00 | 2024-03-29 | 61 | 2 | 6 | Actual |
14392 | 177.36 | 2023-05-30 | 61 | 1 | 12 | Actual |
32145 | 1640.15 | 2024-10-29 | 61 | 3 | 11 | Actual |
17233 | 1616.75 | 2023-08-30 | 61 | 1 | 11 | Actual |
33624 | 7880.00 | 2024-12-30 | 61 | 1 | 3 | Actual |
3372 | 1747.00 | 2022-08-30 | 61 | 1 | 3 | Actual |
28914 | 401.83 | 2024-07-30 | 61 | 2 | 12 | Actual |
27204 | 1939.00 | 2024-06-29 | 61 | 4 | 6 | Actual |
26464 | 1362.49 | 2024-05-29 | 61 | 3 | 11 | Actual |
4308 | 4455.71 | 2022-08-30 | 61 | 1 | 8 | Actual |
10660 | 3645.00 | 2023-02-28 | 61 | 3 | 6 | Actual |
21857 | 2945.00 | 2024-01-28 | 61 | 6 | 5 | Actual |
4411 | 2376.88 | 2022-08-30 | 61 | 6 | 8 | Actual |
4410 | 1300.00 | 2022-08-30 | 61 | 6 | 8 | Budget |
34774 | 7632.00 | 2025-01-28 | 61 | 1 | 3 | Actual |
10343 | 2676.00 | 2023-02-28 | 61 | 6 | 4 | Actual |
10892 | 4035.00 | 2023-02-28 | 61 | 1 | 7 | Actual |
21203 | 11781.60 | 2023-12-31 | 61 | 1 | 8 | Actual |
20323 | 712.47 | 2023-11-30 | 61 | 2 | 11 | Actual |
5059 | 2100.00 | 2022-09-30 | 61 | 3 | 6 | Budget |
9830 | 2016.00 | 2023-01-28 | 61 | 6 | 7 | Actual |
26643 | 489.07 | 2024-05-29 | 61 | 6 | 12 | Actual |
6882 | 540.00 | 2022-11-30 | 61 | 7 | 3 | Actual |
38257 | 3497.00 | 2025-04-30 | 61 | 6 | 3 | Actual |
2716 | 1736.00 | 2022-07-31 | 61 | 1 | 6 | Actual |
12075 | 3300.00 | 2023-03-30 | 61 | 6 | 7 | Budget |
21614 | 9449.00 | 2024-01-28 | 61 | 1 | 3 | Actual |
30190 | 3389.03 | 2024-08-29 | 61 | 6 | 13 | Actual |
7399 | 950.00 | 2022-11-30 | 61 | 5 | 6 | Budget |
20764 | 3709.00 | 2023-12-31 | 61 | 6 | 4 | Actual |
23685 | 1153.00 | 2024-03-29 | 61 | 7 | 3 | Actual |
5208 | 1310.00 | 2022-09-30 | 61 | 6 | 6 | Actual |
18765 | 4829.00 | 2023-10-30 | 61 | 1 | 5 | Actual |
6277 | 957.00 | 2022-10-30 | 61 | 5 | 6 | Actual |
4224 | 2700.00 | 2022-08-30 | 61 | 6 | 7 | Budget |
28302 | 683.00 | 2024-07-30 | 61 | 2 | 6 | Actual |
12206 | 1600.00 | 2023-03-30 | 61 | 2 | 8 | Budget |
5618 | 2079.00 | 2022-10-30 | 61 | 1 | 3 | Actual |
19733 | 4096.00 | 2023-11-30 | 61 | 6 | 4 | Actual |
35430 | 5549.67 | 2025-01-28 | 61 | 6 | 8 | Actual |
13204 | 3300.00 | 2023-04-30 | 61 | 6 | 7 | Budget |
8050 | 5932.00 | 2022-12-31 | 61 | 1 | 4 | Actual |
38136 | 2650.42 | 2025-03-30 | 61 | 2 | 13 | Actual |
5009 | 850.00 | 2022-09-30 | 61 | 2 | 6 | Budget |
805 | 2966.00 | 2022-05-30 | 61 | 1 | 7 | Actual |
6744 | 2400.00 | 2022-11-30 | 61 | 1 | 3 | Budget |
34218 | 8554.27 | 2024-12-30 | 61 | 1 | 8 | Actual |
7453 | 1210.00 | 2022-11-30 | 61 | 6 | 6 | Actual |
10427 | 4153.00 | 2023-02-28 | 61 | 1 | 5 | Actual |
2311 | 1600.00 | 2022-07-31 | 61 | 6 | 3 | Budget |
6881 | 480.00 | 2022-11-30 | 61 | 7 | 3 | Budget |
30133 | 1867.95 | 2024-08-29 | 61 | 1 | 13 | Actual |
12158 | 3600.00 | 2023-03-30 | 61 | 1 | 8 | Budget |
30073 | 3009.33 | 2024-08-29 | 61 | 6 | 12 | Actual |
9227 | 2400.00 | 2023-01-28 | 61 | 6 | 4 | Budget |
1646 | 815.00 | 2022-06-30 | 61 | 2 | 6 | Actual |
1984 | 2500.00 | 2022-06-30 | 61 | 6 | 7 | Budget |
22622 | 5706.00 | 2024-02-28 | 61 | 6 | 3 | Actual |
23184 | 8033.05 | 2024-02-28 | 61 | 1 | 8 | Actual |
34125 | 9628.00 | 2024-12-30 | 61 | 1 | 7 | Actual |
15605 | 4946.00 | 2023-07-31 | 61 | 1 | 4 | Actual |
9692 | 1300.00 | 2023-01-28 | 61 | 6 | 6 | Budget |
19175 | 6749.69 | 2023-10-30 | 61 | 2 | 8 | Actual |
5944 | 3571.00 | 2022-10-30 | 61 | 1 | 5 | Actual |
37609 | 4078.00 | 2025-03-30 | 61 | 6 | 7 | Actual |
333 | 3731.00 | 2022-05-30 | 61 | 1 | 5 | Actual |
37166 | 1449.00 | 2025-03-30 | 61 | 7 | 3 | Actual |
22949 | 2755.00 | 2024-02-28 | 61 | 3 | 6 | Actual |
32745 | 5317.00 | 2024-11-29 | 61 | 6 | 5 | Actual |
22499 | 139.06 | 2024-01-28 | 61 | 1 | 12 | Actual |
29839 | 3267.84 | 2024-08-29 | 61 | 1 | 11 | Actual |
20856 | 3387.00 | 2023-12-31 | 61 | 6 | 5 | Actual |
9042 | 1300.00 | 2023-01-28 | 61 | 6 | 3 | Budget |
18645 | 1590.00 | 2023-10-30 | 61 | 7 | 3 | Actual |
8427 | 3307.00 | 2022-12-31 | 61 | 3 | 6 | Actual |
25994 | 1695.00 | 2024-05-29 | 61 | 1 | 6 | Actual |
9962 | 1800.00 | 2023-01-28 | 61 | 2 | 8 | Budget |
8330 | 2100.00 | 2022-12-31 | 61 | 1 | 6 | Budget |
2116 | 2279.91 | 2022-06-30 | 61 | 2 | 8 | Actual |
31681 | 2239.00 | 2024-10-29 | 61 | 1 | 6 | Actual |
38557 | 785.00 | 2025-04-30 | 61 | 2 | 6 | Actual |
8520 | 950.00 | 2022-12-31 | 61 | 5 | 6 | Budget |
1374 | 1965.00 | 2022-06-30 | 61 | 6 | 4 | Actual |
21646 | 5951.00 | 2024-01-28 | 61 | 6 | 3 | Actual |
24715 | 1049.00 | 2024-04-29 | 61 | 7 | 3 | Actual |
11080 | 2446.58 | 2023-02-28 | 61 | 2 | 8 | Actual |
3981 | 1500.00 | 2022-08-30 | 61 | 4 | 6 | Budget |
17374 | 1782.71 | 2023-08-30 | 61 | 6 | 11 | Actual |
24928 | 2296.00 | 2024-04-29 | 61 | 1 | 6 | Actual |
5534 | 1300.00 | 2022-09-30 | 61 | 6 | 8 | Budget |
18083 | 4815.00 | 2023-09-30 | 61 | 6 | 7 | Actual |
7723 | 1800.00 | 2022-11-30 | 61 | 2 | 8 | Budget |
13614 | 4770.00 | 2023-05-30 | 61 | 1 | 4 | Actual |
12534 | 4100.00 | 2023-04-30 | 61 | 1 | 4 | Budget |
15395 | 215.66 | 2023-06-30 | 61 | 1 | 12 | Actual |
32409 | 3429.39 | 2024-10-29 | 61 | 2 | 13 | Actual |
14274 | 1345.47 | 2023-05-30 | 61 | 3 | 11 | Actual |
36779 | 2094.42 | 2025-02-28 | 61 | 6 | 11 | Actual |
20295 | 2125.27 | 2023-11-30 | 61 | 1 | 11 | Actual |
11547 | 4444.00 | 2023-03-30 | 61 | 1 | 5 | Actual |
18143 | 10643.70 | 2023-09-30 | 61 | 1 | 8 | Actual |
388 | 2600.00 | 2022-05-30 | 61 | 6 | 5 | Budget |
7351 | 1600.00 | 2022-11-30 | 61 | 4 | 6 | Budget |
8105 | 2400.00 | 2022-12-31 | 61 | 6 | 4 | Budget |
19267 | 3016.77 | 2023-10-30 | 61 | 1 | 11 | Actual |
21524 | 214.59 | 2023-12-31 | 61 | 1 | 12 | Actual |
17582 | 6074.00 | 2023-09-30 | 61 | 6 | 3 | Actual |
29484 | 2381.00 | 2024-08-29 | 61 | 3 | 6 | Actual |
29867 | 856.09 | 2024-08-29 | 61 | 2 | 11 | Actual |
5806 | 5875.00 | 2022-10-30 | 61 | 1 | 4 | Actual |
1515 | 1996.00 | 2022-06-30 | 61 | 6 | 5 | Actual |
16342 | 1384.83 | 2023-07-31 | 61 | 6 | 11 | Actual |
332 | 2700.00 | 2022-05-30 | 61 | 1 | 5 | Budget |
15638 | 3481.00 | 2023-07-31 | 61 | 6 | 4 | Actual |
6086 | 1800.00 | 2022-10-30 | 61 | 1 | 6 | Budget |
24006 | 1453.00 | 2024-03-29 | 61 | 5 | 6 | Actual |
23713 | 5815.00 | 2024-03-29 | 61 | 1 | 4 | Actual |
34866 | 2219.00 | 2025-01-28 | 61 | 7 | 3 | Actual |
38377 | 5882.00 | 2025-04-30 | 61 | 6 | 4 | Actual |
7125 | 2300.00 | 2022-11-30 | 61 | 6 | 5 | Budget |
36460 | 7436.00 | 2025-02-28 | 61 | 6 | 7 | Actual |
2067 | 3000.00 | 2022-06-30 | 61 | 1 | 8 | Budget |
20204 | 5120.87 | 2023-11-30 | 61 | 2 | 8 | Actual |
30993 | 978.44 | 2024-09-29 | 61 | 2 | 11 | Actual |
12960 | 1900.00 | 2023-04-30 | 61 | 4 | 6 | Budget |
37380 | 2076.00 | 2025-03-30 | 61 | 1 | 6 | Actual |
36170 | 5093.00 | 2025-02-28 | 61 | 6 | 5 | Actual |
33388 | 2410.38 | 2024-11-29 | 61 | 1 | 12 | Actual |
37669 | 8651.24 | 2025-03-30 | 61 | 1 | 8 | Actual |
18050 | 8099.00 | 2023-09-30 | 61 | 1 | 7 | Actual |
11276 | 1775.00 | 2023-03-30 | 61 | 6 | 3 | Actual |
3103 | 2262.00 | 2022-07-31 | 61 | 6 | 7 | Actual |
38316 | 1417.00 | 2025-04-30 | 61 | 7 | 3 | Actual |
22681 | 2739.00 | 2024-02-28 | 61 | 7 | 3 | Actual |
3559 | 4900.00 | 2022-08-30 | 61 | 1 | 4 | Budget |
Generated 2025-06-29 18:02:49.681 UTC