[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 842 > < TAKE 512 >
261 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27441 | 6866.36 | 2024-06-07 | 61 | 2 | 8 | Actual |
10755 | 1300.00 | 2023-02-06 | 61 | 5 | 6 | Budget |
31316 | 3657.46 | 2024-09-07 | 61 | 6 | 13 | Actual |
25994 | 1695.00 | 2024-05-07 | 61 | 1 | 6 | Actual |
24006 | 1453.00 | 2024-03-07 | 61 | 5 | 6 | Actual |
24361 | 891.20 | 2024-03-07 | 61 | 3 | 11 | Actual |
4961 | 1800.00 | 2022-09-08 | 61 | 1 | 6 | Budget |
8575 | 1300.00 | 2022-12-09 | 61 | 6 | 6 | Budget |
32409 | 3429.39 | 2024-10-07 | 61 | 2 | 13 | Actual |
8473 | 1404.00 | 2022-12-09 | 61 | 4 | 6 | Actual |
23593 | 8835.00 | 2024-03-07 | 61 | 1 | 3 | Actual |
18885 | 1093.00 | 2023-10-08 | 61 | 2 | 6 | Actual |
36898 | 3796.57 | 2025-02-06 | 61 | 6 | 12 | Actual |
34036 | 1604.00 | 2024-12-08 | 61 | 5 | 6 | Actual |
6882 | 540.00 | 2022-11-08 | 61 | 7 | 3 | Actual |
8848 | 2313.25 | 2022-12-09 | 61 | 2 | 8 | Actual |
38049 | 3796.57 | 2025-03-08 | 61 | 6 | 12 | Actual |
18403 | 1139.08 | 2023-09-08 | 61 | 6 | 11 | Actual |
15129 | 3005.68 | 2023-06-08 | 61 | 2 | 8 | Actual |
21972 | 3742.00 | 2024-01-06 | 61 | 3 | 6 | Actual |
10481 | 2600.00 | 2023-02-06 | 61 | 6 | 5 | Budget |
11605 | 2600.00 | 2023-03-08 | 61 | 6 | 5 | Budget |
4821 | 3264.00 | 2022-09-08 | 61 | 1 | 5 | Actual |
34246 | 4531.47 | 2024-12-08 | 61 | 2 | 8 | Actual |
5478 | 3301.14 | 2022-09-08 | 61 | 2 | 8 | Actual |
14448 | 329.49 | 2023-05-08 | 61 | 6 | 12 | Actual |
21705 | 1288.00 | 2024-01-06 | 61 | 7 | 3 | Actual |
25538 | 193.32 | 2024-04-07 | 61 | 1 | 12 | Actual |
4308 | 4455.71 | 2022-08-08 | 61 | 1 | 8 | Actual |
4737 | 2600.00 | 2022-09-08 | 61 | 6 | 4 | Budget |
2173 | 2160.21 | 2022-06-08 | 61 | 6 | 8 | Actual |
10949 | 3300.00 | 2023-02-06 | 61 | 6 | 7 | Budget |
27230 | 1050.00 | 2024-06-07 | 61 | 5 | 6 | Actual |
22114 | 6479.00 | 2024-01-06 | 61 | 1 | 7 | Actual |
20436 | 1307.17 | 2023-11-08 | 61 | 6 | 11 | Actual |
28382 | 1454.00 | 2024-07-08 | 61 | 5 | 6 | Actual |
22354 | 916.73 | 2024-01-06 | 61 | 2 | 11 | Actual |
20523 | 110.34 | 2023-11-08 | 61 | 2 | 12 | Actual |
8427 | 3307.00 | 2022-12-09 | 61 | 3 | 6 | Actual |
21231 | 4789.05 | 2023-12-09 | 61 | 2 | 8 | Actual |
7069 | 2987.00 | 2022-11-08 | 61 | 1 | 5 | Actual |
15791 | 2185.00 | 2023-07-09 | 61 | 1 | 6 | Actual |
38880 | 7484.55 | 2025-04-08 | 61 | 6 | 8 | Actual |
14419 | 96.51 | 2023-05-08 | 61 | 2 | 12 | Actual |
33508 | 2438.14 | 2024-11-07 | 61 | 1 | 13 | Actual |
31079 | 1996.54 | 2024-09-07 | 61 | 6 | 11 | Actual |
16850 | 637.00 | 2023-08-08 | 61 | 2 | 6 | Actual |
7399 | 950.00 | 2022-11-08 | 61 | 5 | 6 | Budget |
33657 | 5828.00 | 2024-12-08 | 61 | 6 | 3 | Actual |
11275 | 1600.00 | 2023-03-08 | 61 | 6 | 3 | Budget |
34927 | 7878.00 | 2025-01-06 | 61 | 6 | 4 | Actual |
17342 | 380.55 | 2023-08-08 | 61 | 5 | 11 | Actual |
13586 | 2120.00 | 2023-05-08 | 61 | 7 | 3 | Actual |
20611 | 9314.00 | 2023-12-09 | 61 | 1 | 3 | Actual |
8902 | 1585.96 | 2022-12-09 | 61 | 6 | 8 | Actual |
4410 | 1300.00 | 2022-08-08 | 61 | 6 | 8 | Budget |
8247 | 2300.00 | 2022-12-09 | 61 | 6 | 5 | Budget |
31528 | 5882.00 | 2024-10-07 | 61 | 6 | 4 | Actual |
15041 | 5964.00 | 2023-06-08 | 61 | 6 | 7 | Actual |
3185 | 3000.00 | 2022-07-09 | 61 | 1 | 8 | Budget |
22949 | 2755.00 | 2024-02-06 | 61 | 3 | 6 | Actual |
37609 | 4078.00 | 2025-03-08 | 61 | 6 | 7 | Actual |
6556 | 4146.61 | 2022-10-08 | 61 | 1 | 8 | Actual |
35572 | 2209.31 | 2025-01-06 | 61 | 4 | 11 | Actual |
35630 | 2245.48 | 2025-01-06 | 61 | 6 | 11 | Actual |
13614 | 4770.00 | 2023-05-08 | 61 | 1 | 4 | Actual |
33535 | 3315.35 | 2024-11-07 | 61 | 2 | 13 | Actual |
31621 | 5743.00 | 2024-10-07 | 61 | 6 | 5 | Actual |
36137 | 7952.00 | 2025-02-06 | 61 | 1 | 5 | Actual |
5944 | 3571.00 | 2022-10-08 | 61 | 1 | 5 | Actual |
12816 | 2000.00 | 2023-04-08 | 61 | 1 | 6 | Budget |
22975 | 1311.00 | 2024-02-06 | 61 | 4 | 6 | Actual |
33744 | 8691.00 | 2024-12-08 | 61 | 1 | 4 | Actual |
29123 | 6626.00 | 2024-08-07 | 61 | 1 | 3 | Actual |
27473 | 3823.88 | 2024-06-07 | 61 | 6 | 8 | Actual |
34807 | 4559.00 | 2025-01-06 | 61 | 6 | 3 | Actual |
10564 | 1924.00 | 2023-02-06 | 61 | 1 | 6 | Actual |
20971 | 3154.00 | 2023-12-09 | 61 | 3 | 6 | Actual |
12732 | 2084.00 | 2023-04-08 | 61 | 6 | 5 | Actual |
8800 | 2800.00 | 2022-12-09 | 61 | 1 | 8 | Budget |
5106 | 1500.00 | 2022-09-08 | 61 | 4 | 6 | Budget |
26288 | 11363.41 | 2024-05-07 | 61 | 1 | 8 | Actual |
31047 | 1815.69 | 2024-09-07 | 61 | 4 | 11 | Actual |
37487 | 1711.00 | 2025-03-08 | 61 | 5 | 6 | Actual |
35218 | 1786.00 | 2025-01-06 | 61 | 6 | 6 | Actual |
9171 | 3449.00 | 2023-01-06 | 61 | 1 | 4 | Actual |
5153 | 1040.00 | 2022-09-08 | 61 | 5 | 6 | Actual |
38316 | 1417.00 | 2025-04-08 | 61 | 7 | 3 | Actual |
7676 | 3819.33 | 2022-11-08 | 61 | 1 | 8 | Actual |
36779 | 2094.42 | 2025-02-06 | 61 | 6 | 11 | Actual |
39081 | 2775.28 | 2025-04-08 | 61 | 6 | 11 | Actual |
36460 | 7436.00 | 2025-02-06 | 61 | 6 | 7 | Actual |
13492 | 8283.00 | 2023-05-08 | 61 | 1 | 3 | Actual |
4028 | 950.00 | 2022-08-08 | 61 | 5 | 6 | Budget |
9448 | 2100.00 | 2023-01-06 | 61 | 1 | 6 | Budget |
20496 | 163.53 | 2023-11-08 | 61 | 1 | 12 | Actual |
20323 | 712.47 | 2023-11-08 | 61 | 2 | 11 | Actual |
16081 | 8451.24 | 2023-07-09 | 61 | 1 | 8 | Actual |
21646 | 5951.00 | 2024-01-06 | 61 | 6 | 3 | Actual |
1788 | 850.00 | 2022-06-08 | 61 | 5 | 6 | Budget |
38437 | 5368.00 | 2025-04-08 | 61 | 1 | 5 | Actual |
20204 | 5120.87 | 2023-11-08 | 61 | 2 | 8 | Actual |
17854 | 3061.00 | 2023-09-08 | 61 | 1 | 6 | Actual |
6660 | 1300.00 | 2022-10-08 | 61 | 6 | 8 | Budget |
33956 | 855.00 | 2024-12-08 | 61 | 2 | 6 | Actual |
23184 | 8033.05 | 2024-02-06 | 61 | 1 | 8 | Actual |
16283 | 1223.12 | 2023-07-09 | 61 | 4 | 11 | Actual |
32712 | 6066.00 | 2024-11-07 | 61 | 1 | 5 | Actual |
11934 | 1900.00 | 2023-03-08 | 61 | 6 | 6 | Budget |
3886 | 964.00 | 2022-08-08 | 61 | 2 | 6 | Actual |
8903 | 1200.00 | 2022-12-09 | 61 | 6 | 8 | Budget |
18083 | 4815.00 | 2023-09-08 | 61 | 6 | 7 | Actual |
8378 | 850.00 | 2022-12-09 | 61 | 2 | 6 | Budget |
33448 | 3760.40 | 2024-11-07 | 61 | 6 | 12 | Actual |
38968 | 1935.90 | 2025-04-08 | 61 | 2 | 11 | Actual |
15929 | 1893.00 | 2023-07-09 | 61 | 6 | 6 | Actual |
16229 | 403.96 | 2023-07-09 | 61 | 2 | 11 | Actual |
4550 | 1172.00 | 2022-09-08 | 61 | 6 | 3 | Actual |
38995 | 1283.76 | 2025-04-08 | 61 | 3 | 11 | Actual |
8520 | 950.00 | 2022-12-09 | 61 | 5 | 6 | Budget |
27911 | 5246.96 | 2024-06-07 | 61 | 6 | 13 | Actual |
14718 | 4145.00 | 2023-06-08 | 61 | 1 | 5 | Actual |
994 | 2498.10 | 2022-05-08 | 61 | 2 | 8 | Actual |
6277 | 957.00 | 2022-10-08 | 61 | 5 | 6 | Actual |
28794 | 298.64 | 2024-07-08 | 61 | 5 | 11 | Actual |
12486 | 650.00 | 2023-04-08 | 61 | 7 | 3 | Budget |
26437 | 1198.65 | 2024-05-07 | 61 | 2 | 11 | Actual |
9691 | 1621.00 | 2023-01-06 | 61 | 6 | 6 | Actual |
20116 | 3769.00 | 2023-11-08 | 61 | 6 | 7 | Actual |
23713 | 5815.00 | 2024-03-07 | 61 | 1 | 4 | Actual |
8986 | 2046.00 | 2023-01-06 | 61 | 1 | 3 | Actual |
9831 | 2300.00 | 2023-01-06 | 61 | 6 | 7 | Budget |
12206 | 1600.00 | 2023-03-08 | 61 | 2 | 8 | Budget |
4085 | 1500.00 | 2022-08-08 | 61 | 6 | 6 | Budget |
18143 | 10643.70 | 2023-09-08 | 61 | 1 | 8 | Actual |
29626 | 7301.00 | 2024-08-07 | 61 | 1 | 7 | Actual |
22326 | 1782.71 | 2024-01-06 | 61 | 1 | 11 | Actual |
35277 | 9787.00 | 2025-01-06 | 61 | 1 | 7 | Actual |
3617 | 2600.00 | 2022-08-08 | 61 | 6 | 4 | Budget |
7125 | 2300.00 | 2022-11-08 | 61 | 6 | 5 | Budget |
35161 | 1783.00 | 2025-01-06 | 61 | 4 | 6 | Actual |
19793 | 5735.00 | 2023-11-08 | 61 | 1 | 5 | Actual |
8799 | 5134.51 | 2022-12-09 | 61 | 1 | 8 | Actual |
4225 | 2802.00 | 2022-08-08 | 61 | 6 | 7 | Actual |
18705 | 2757.00 | 2023-10-08 | 61 | 6 | 4 | Actual |
16517 | 7952.00 | 2023-08-08 | 61 | 1 | 3 | Actual |
7304 | 3300.00 | 2022-11-08 | 61 | 3 | 6 | Budget |
33984 | 2966.00 | 2024-12-08 | 61 | 3 | 6 | Actual |
33296 | 1879.52 | 2024-11-07 | 61 | 4 | 11 | Actual |
9692 | 1300.00 | 2023-01-06 | 61 | 6 | 6 | Budget |
39049 | 308.21 | 2025-04-08 | 61 | 5 | 11 | Actual |
1457 | 2966.00 | 2022-06-08 | 61 | 1 | 5 | Actual |
23746 | 4451.00 | 2024-03-07 | 61 | 6 | 4 | Actual |
3559 | 4900.00 | 2022-08-08 | 61 | 1 | 4 | Budget |
24095 | 7090.00 | 2024-03-07 | 61 | 1 | 7 | Actual |
12675 | 4417.00 | 2023-04-08 | 61 | 1 | 5 | Actual |
20083 | 4859.00 | 2023-11-08 | 61 | 1 | 7 | Actual |
13392 | 3855.70 | 2023-04-08 | 61 | 6 | 8 | Actual |
11879 | 788.00 | 2023-03-08 | 61 | 5 | 6 | Actual |
2906 | 850.00 | 2022-07-09 | 61 | 5 | 6 | Budget |
28413 | 2374.00 | 2024-07-08 | 61 | 6 | 6 | Actual |
29156 | 4956.00 | 2024-08-07 | 61 | 6 | 3 | Actual |
59 | 1600.00 | 2022-05-08 | 61 | 6 | 3 | Budget |
14301 | 1281.63 | 2023-05-08 | 61 | 4 | 11 | Actual |
13941 | 2372.00 | 2023-05-08 | 61 | 6 | 6 | Actual |
19941 | 3742.00 | 2023-11-08 | 61 | 3 | 6 | Actual |
14219 | 1868.88 | 2023-05-08 | 61 | 1 | 11 | Actual |
8330 | 2100.00 | 2022-12-09 | 61 | 1 | 6 | Budget |
1048 | 1400.00 | 2022-05-08 | 61 | 6 | 8 | Budget |
21998 | 2177.00 | 2024-01-06 | 61 | 4 | 6 | Actual |
11688 | 2000.00 | 2023-03-08 | 61 | 1 | 6 | Budget |
32145 | 1640.15 | 2024-10-07 | 61 | 3 | 11 | Actual |
35690 | 2124.20 | 2025-01-06 | 61 | 1 | 12 | Actual |
9496 | 630.00 | 2023-01-06 | 61 | 2 | 6 | Actual |
5758 | 750.00 | 2022-10-08 | 61 | 7 | 3 | Budget |
18290 | 282.68 | 2023-09-08 | 61 | 2 | 11 | Actual |
33154 | 5726.95 | 2024-11-07 | 61 | 6 | 8 | Actual |
20024 | 1874.00 | 2023-11-08 | 61 | 6 | 6 | Actual |
1187 | 1600.00 | 2022-06-08 | 61 | 6 | 3 | Budget |
16342 | 1384.83 | 2023-07-09 | 61 | 6 | 11 | Actual |
31788 | 1105.00 | 2024-10-07 | 61 | 5 | 6 | Actual |
34478 | 3797.64 | 2024-12-08 | 61 | 6 | 11 | Actual |
38940 | 2848.68 | 2025-04-08 | 61 | 1 | 11 | Actual |
21614 | 9449.00 | 2024-01-06 | 61 | 1 | 3 | Actual |
13910 | 1392.00 | 2023-05-08 | 61 | 5 | 6 | Actual |
38470 | 5522.00 | 2025-04-08 | 61 | 6 | 5 | Actual |
30369 | 10546.00 | 2024-09-07 | 61 | 1 | 4 | Actual |
29215 | 1949.00 | 2024-08-07 | 61 | 7 | 3 | Actual |
12157 | 5561.79 | 2023-03-08 | 61 | 1 | 8 | Actual |
8717 | 2300.00 | 2022-12-09 | 61 | 6 | 7 | Budget |
10660 | 3645.00 | 2023-02-06 | 61 | 3 | 6 | Actual |
3233 | 1500.00 | 2022-07-09 | 61 | 2 | 8 | Budget |
14392 | 177.36 | 2023-05-08 | 61 | 1 | 12 | Actual |
23212 | 3755.70 | 2024-02-06 | 61 | 2 | 8 | Actual |
13064 | 1900.00 | 2023-04-08 | 61 | 6 | 6 | Budget |
5757 | 727.00 | 2022-10-08 | 61 | 7 | 3 | Actual |
35867 | 3657.46 | 2025-01-06 | 61 | 6 | 13 | Actual |
1695 | 2434.00 | 2022-06-08 | 61 | 3 | 6 | Actual |
35958 | 5315.00 | 2025-02-06 | 61 | 6 | 3 | Actual |
2115 | 1500.00 | 2022-06-08 | 61 | 2 | 8 | Budget |
34392 | 2734.85 | 2024-12-08 | 61 | 3 | 11 | Actual |
16730 | 4809.00 | 2023-08-08 | 61 | 1 | 5 | Actual |
17288 | 1099.72 | 2023-08-08 | 61 | 3 | 11 | Actual |
1514 | 2600.00 | 2022-06-08 | 61 | 6 | 5 | Budget |
3288 | 1400.00 | 2022-07-09 | 61 | 6 | 8 | Budget |
17173 | 4928.45 | 2023-08-08 | 61 | 6 | 8 | Actual |
9042 | 1300.00 | 2023-01-06 | 61 | 6 | 3 | Budget |
22589 | 12038.00 | 2024-02-06 | 61 | 1 | 3 | Actual |
9123 | 480.00 | 2023-01-06 | 61 | 7 | 3 | Budget |
24507 | 235.87 | 2024-03-07 | 61 | 1 | 12 | Actual |
28505 | 5882.00 | 2024-07-08 | 61 | 6 | 7 | Actual |
26491 | 1260.36 | 2024-05-07 | 61 | 4 | 11 | Actual |
16458 | 316.72 | 2023-07-09 | 61 | 6 | 12 | Actual |
38136 | 2650.42 | 2025-03-08 | 61 | 2 | 13 | Actual |
30693 | 1819.00 | 2024-09-07 | 61 | 6 | 6 | Actual |
9914 | 4801.17 | 2023-01-06 | 61 | 1 | 8 | Actual |
35187 | 960.00 | 2025-01-06 | 61 | 5 | 6 | Actual |
6003 | 2600.00 | 2022-10-08 | 61 | 6 | 5 | Budget |
12533 | 4392.00 | 2023-04-08 | 61 | 1 | 4 | Actual |
247 | 2000.00 | 2022-05-08 | 61 | 6 | 4 | Budget |
25218 | 7936.08 | 2024-04-07 | 61 | 1 | 8 | Actual |
15898 | 1893.00 | 2023-07-09 | 61 | 5 | 6 | Actual |
719 | 1500.00 | 2022-05-08 | 61 | 6 | 6 | Budget |
4962 | 1921.00 | 2022-09-08 | 61 | 1 | 6 | Actual |
17461 | 97.57 | 2023-08-08 | 61 | 2 | 12 | Actual |
30662 | 1539.00 | 2024-09-07 | 61 | 5 | 6 | Actual |
38530 | 1994.00 | 2025-04-08 | 61 | 1 | 6 | Actual |
25366 | 424.17 | 2024-04-07 | 61 | 2 | 11 | Actual |
16402 | 267.79 | 2023-07-09 | 61 | 1 | 12 | Actual |
15872 | 1786.00 | 2023-07-09 | 61 | 4 | 6 | Actual |
33837 | 7130.00 | 2024-12-08 | 61 | 1 | 5 | Actual |
1741 | 1500.00 | 2022-06-08 | 61 | 4 | 6 | Budget |
34538 | 1989.09 | 2024-12-08 | 61 | 1 | 12 | Actual |
3 | 2000.00 | 2022-05-08 | 61 | 1 | 3 | Budget |
8426 | 3300.00 | 2022-12-09 | 61 | 3 | 6 | Budget |
21203 | 11781.60 | 2023-12-09 | 61 | 1 | 8 | Actual |
3982 | 1435.00 | 2022-08-08 | 61 | 4 | 6 | Actual |
22709 | 4397.00 | 2024-02-06 | 61 | 1 | 4 | Actual |
18553 | 7854.00 | 2023-10-08 | 61 | 1 | 3 | Actual |
18995 | 2505.00 | 2023-10-08 | 61 | 6 | 6 | Actual |
19295 | 327.36 | 2023-10-08 | 61 | 2 | 11 | Actual |
23806 | 3893.00 | 2024-03-07 | 61 | 1 | 5 | Actual |
3935 | 1815.00 | 2022-08-08 | 61 | 3 | 6 | Actual |
11031 | 3600.00 | 2023-02-06 | 61 | 1 | 8 | Budget |
7208 | 2100.00 | 2022-11-08 | 61 | 1 | 6 | Budget |
8521 | 1420.00 | 2022-12-09 | 61 | 5 | 6 | Actual |
24306 | 1975.26 | 2024-03-07 | 61 | 1 | 11 | Actual |
37227 | 5607.00 | 2025-03-08 | 61 | 6 | 4 | Actual |
25246 | 4267.83 | 2024-04-07 | 61 | 2 | 8 | Actual |
6133 | 898.00 | 2022-10-08 | 61 | 2 | 6 | Actual |
15303 | 1645.47 | 2023-06-08 | 61 | 4 | 11 | Actual |
21143 | 4638.00 | 2023-12-09 | 61 | 6 | 7 | Actual |
1318 | 4444.00 | 2022-06-08 | 61 | 1 | 4 | Actual |
29779 | 4731.47 | 2024-08-07 | 61 | 6 | 8 | Actual |
11136 | 2575.37 | 2023-02-06 | 61 | 6 | 8 | Actual |
19494 | 163.53 | 2023-10-08 | 61 | 2 | 12 | Actual |
4549 | 1300.00 | 2022-09-08 | 61 | 6 | 3 | Budget |
27853 | 1822.34 | 2024-06-07 | 61 | 1 | 13 | Actual |
7207 | 2190.00 | 2022-11-08 | 61 | 1 | 6 | Actual |
37194 | 10399.00 | 2025-03-08 | 61 | 1 | 4 | Actual |
11785 | 3037.00 | 2023-03-08 | 61 | 3 | 6 | Actual |
Generated 2025-06-07 22:07:52.748 UTC