[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 842 > < TAKE 512 >
261 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37435 | 2643.00 | 2025-03-30 | 61 | 3 | 6 | Actual |
30873 | 3746.61 | 2024-09-29 | 61 | 2 | 8 | Actual |
26912 | 1908.00 | 2024-06-29 | 61 | 7 | 3 | Actual |
34478 | 3797.64 | 2024-12-30 | 61 | 6 | 11 | Actual |
33214 | 3735.94 | 2024-11-29 | 61 | 1 | 11 | Actual |
8986 | 2046.00 | 2023-01-28 | 61 | 1 | 3 | Actual |
9041 | 1602.00 | 2023-01-28 | 61 | 6 | 3 | Actual |
24564 | 265.66 | 2024-03-29 | 61 | 6 | 12 | Actual |
17020 | 7215.00 | 2023-08-30 | 61 | 1 | 7 | Actual |
4680 | 4070.00 | 2022-09-30 | 61 | 1 | 4 | Actual |
10288 | 4532.00 | 2023-02-28 | 61 | 1 | 4 | Actual |
24743 | 6515.00 | 2024-04-29 | 61 | 1 | 4 | Actual |
26820 | 7788.00 | 2024-06-29 | 61 | 1 | 3 | Actual |
34246 | 4531.47 | 2024-12-30 | 61 | 2 | 8 | Actual |
21944 | 568.00 | 2024-01-28 | 61 | 2 | 6 | Actual |
521 | 550.00 | 2022-05-30 | 61 | 2 | 6 | Budget |
11464 | 2800.00 | 2023-03-30 | 61 | 6 | 4 | Budget |
15008 | 7157.00 | 2023-06-30 | 61 | 1 | 7 | Actual |
26316 | 7660.31 | 2024-05-29 | 61 | 2 | 8 | Actual |
24623 | 9719.00 | 2024-04-29 | 61 | 1 | 3 | Actual |
10948 | 2930.00 | 2023-02-28 | 61 | 6 | 7 | Actual |
7207 | 2190.00 | 2022-11-30 | 61 | 1 | 6 | Actual |
17233 | 1616.75 | 2023-08-30 | 61 | 1 | 11 | Actual |
22266 | 3313.26 | 2024-01-28 | 61 | 6 | 8 | Actual |
33508 | 2438.14 | 2024-11-29 | 61 | 1 | 13 | Actual |
25366 | 424.17 | 2024-04-29 | 61 | 2 | 11 | Actual |
8377 | 907.00 | 2022-12-31 | 61 | 2 | 6 | Actual |
38437 | 5368.00 | 2025-04-30 | 61 | 1 | 5 | Actual |
31139 | 2630.60 | 2024-09-29 | 61 | 1 | 12 | Actual |
36898 | 3796.57 | 2025-02-28 | 61 | 6 | 12 | Actual |
36958 | 2597.79 | 2025-02-28 | 61 | 1 | 13 | Actual |
26611 | 489.07 | 2024-05-29 | 61 | 1 | 12 | Actual |
2578 | 2700.00 | 2022-07-31 | 61 | 1 | 5 | Budget |
6134 | 850.00 | 2022-10-30 | 61 | 2 | 6 | Budget |
26853 | 4779.00 | 2024-06-29 | 61 | 6 | 3 | Actual |
12263 | 1900.00 | 2023-03-30 | 61 | 6 | 8 | Budget |
24006 | 1453.00 | 2024-03-29 | 61 | 5 | 6 | Actual |
31588 | 7799.00 | 2024-10-29 | 61 | 1 | 5 | Actual |
20731 | 5125.00 | 2023-12-31 | 61 | 1 | 4 | Actual |
12486 | 650.00 | 2023-04-30 | 61 | 7 | 3 | Budget |
24835 | 5119.00 | 2024-04-29 | 61 | 1 | 5 | Actual |
1456 | 2700.00 | 2022-06-30 | 61 | 1 | 5 | Budget |
1597 | 1800.00 | 2022-06-30 | 61 | 1 | 6 | Budget |
34392 | 2734.85 | 2024-12-30 | 61 | 3 | 11 | Actual |
2442 | 3414.00 | 2022-07-31 | 61 | 1 | 4 | Actual |
24534 | 62.46 | 2024-03-29 | 61 | 2 | 12 | Actual |
11406 | 4236.00 | 2023-03-30 | 61 | 1 | 4 | Actual |
6086 | 1800.00 | 2022-10-30 | 61 | 1 | 6 | Budget |
17935 | 1782.00 | 2023-09-30 | 61 | 4 | 6 | Actual |
32090 | 3689.13 | 2024-10-29 | 61 | 1 | 11 | Actual |
3372 | 1747.00 | 2022-08-30 | 61 | 1 | 3 | Actual |
33388 | 2410.38 | 2024-11-29 | 61 | 1 | 12 | Actual |
19376 | 712.47 | 2023-10-30 | 61 | 5 | 11 | Actual |
17701 | 3830.00 | 2023-09-30 | 61 | 6 | 4 | Actual |
36285 | 3296.00 | 2025-02-28 | 61 | 3 | 6 | Actual |
10480 | 3816.00 | 2023-02-28 | 61 | 6 | 5 | Actual |
32118 | 1509.30 | 2024-10-29 | 61 | 2 | 11 | Actual |
389 | 2038.00 | 2022-05-30 | 61 | 6 | 5 | Actual |
16283 | 1223.12 | 2023-07-31 | 61 | 4 | 11 | Actual |
4738 | 2976.00 | 2022-09-30 | 61 | 6 | 4 | Actual |
29567 | 2220.00 | 2024-08-29 | 61 | 6 | 6 | Actual |
8848 | 2313.25 | 2022-12-31 | 61 | 2 | 8 | Actual |
9495 | 850.00 | 2023-01-28 | 61 | 2 | 6 | Budget |
719 | 1500.00 | 2022-05-30 | 61 | 6 | 6 | Budget |
35187 | 960.00 | 2025-01-28 | 61 | 5 | 6 | Actual |
17961 | 835.00 | 2023-09-30 | 61 | 5 | 6 | Actual |
13941 | 2372.00 | 2023-05-30 | 61 | 6 | 6 | Actual |
24656 | 5025.00 | 2024-04-29 | 61 | 6 | 3 | Actual |
2256 | 2178.00 | 2022-07-31 | 61 | 1 | 3 | Actual |
13205 | 3370.00 | 2023-04-30 | 61 | 6 | 7 | Actual |
25278 | 4602.68 | 2024-04-29 | 61 | 6 | 8 | Actual |
11784 | 3000.00 | 2023-03-30 | 61 | 3 | 6 | Budget |
35218 | 1786.00 | 2025-01-28 | 61 | 6 | 6 | Actual |
21646 | 5951.00 | 2024-01-28 | 61 | 6 | 3 | Actual |
7675 | 2800.00 | 2022-11-30 | 61 | 1 | 8 | Budget |
38530 | 1994.00 | 2025-04-30 | 61 | 1 | 6 | Actual |
38848 | 4840.57 | 2025-04-30 | 61 | 2 | 8 | Actual |
5862 | 2560.00 | 2022-10-30 | 61 | 6 | 4 | Actual |
19941 | 3742.00 | 2023-11-30 | 61 | 3 | 6 | Actual |
18344 | 899.71 | 2023-09-30 | 61 | 4 | 11 | Actual |
35430 | 5549.67 | 2025-01-28 | 61 | 6 | 8 | Actual |
30610 | 2379.00 | 2024-09-29 | 61 | 3 | 6 | Actual |
6331 | 1482.00 | 2022-10-30 | 61 | 6 | 6 | Actual |
17991 | 3030.00 | 2023-09-30 | 61 | 6 | 6 | Actual |
946 | 4801.17 | 2022-05-30 | 61 | 1 | 8 | Actual |
2068 | 4276.92 | 2022-06-30 | 61 | 1 | 8 | Actual |
38136 | 2650.42 | 2025-03-30 | 61 | 2 | 13 | Actual |
29243 | 9158.00 | 2024-08-29 | 61 | 1 | 4 | Actual |
191 | 4000.00 | 2022-05-30 | 61 | 1 | 4 | Budget |
16823 | 3033.00 | 2023-08-30 | 61 | 1 | 6 | Actual |
19147 | 8345.18 | 2023-10-30 | 61 | 1 | 8 | Actual |
26940 | 8750.00 | 2024-06-29 | 61 | 1 | 4 | Actual |
21203 | 11781.60 | 2023-12-31 | 61 | 1 | 8 | Actual |
18171 | 3905.70 | 2023-09-30 | 61 | 2 | 8 | Actual |
37194 | 10399.00 | 2025-03-30 | 61 | 1 | 4 | Actual |
19322 | 614.60 | 2023-10-30 | 61 | 3 | 11 | Actual |
24306 | 1975.26 | 2024-03-29 | 61 | 1 | 11 | Actual |
27123 | 2806.00 | 2024-06-29 | 61 | 1 | 6 | Actual |
9774 | 3700.00 | 2023-01-28 | 61 | 1 | 7 | Budget |
2255 | 2000.00 | 2022-07-31 | 61 | 1 | 3 | Budget |
473 | 1800.00 | 2022-05-30 | 61 | 1 | 6 | Budget |
6929 | 5100.00 | 2022-11-30 | 61 | 1 | 4 | Budget |
39081 | 2775.28 | 2025-04-30 | 61 | 6 | 11 | Actual |
34158 | 5996.00 | 2024-12-30 | 61 | 6 | 7 | Actual |
29659 | 5250.00 | 2024-08-29 | 61 | 6 | 7 | Actual |
22802 | 3766.00 | 2024-02-28 | 61 | 1 | 5 | Actual |
27178 | 2454.00 | 2024-06-29 | 61 | 3 | 6 | Actual |
36722 | 1993.35 | 2025-02-28 | 61 | 4 | 11 | Actual |
32745 | 5317.00 | 2024-11-29 | 61 | 6 | 5 | Actual |
30905 | 4943.60 | 2024-09-29 | 61 | 6 | 8 | Actual |
29033 | 4024.13 | 2024-07-30 | 61 | 2 | 13 | Actual |
13007 | 1970.00 | 2023-04-30 | 61 | 5 | 6 | Actual |
2716 | 1736.00 | 2022-07-31 | 61 | 1 | 6 | Actual |
26730 | 4694.32 | 2024-05-29 | 61 | 2 | 13 | Actual |
1741 | 1500.00 | 2022-06-30 | 61 | 4 | 6 | Budget |
3618 | 3203.00 | 2022-08-30 | 61 | 6 | 4 | Actual |
33328 | 2851.88 | 2024-11-29 | 61 | 6 | 11 | Actual |
10707 | 1932.00 | 2023-02-28 | 61 | 4 | 6 | Actual |
20552 | 435.87 | 2023-11-30 | 61 | 6 | 12 | Actual |
13858 | 3093.00 | 2023-05-30 | 61 | 3 | 6 | Actual |
31621 | 5743.00 | 2024-10-29 | 61 | 6 | 5 | Actual |
10343 | 2676.00 | 2023-02-28 | 61 | 6 | 4 | Actual |
28122 | 5981.00 | 2024-07-30 | 61 | 6 | 4 | Actual |
12959 | 2319.00 | 2023-04-30 | 61 | 4 | 6 | Actual |
11079 | 1600.00 | 2023-02-28 | 61 | 2 | 8 | Budget |
14002 | 7087.00 | 2023-05-30 | 61 | 1 | 7 | Actual |
13830 | 668.00 | 2023-05-30 | 61 | 2 | 6 | Actual |
30190 | 3389.03 | 2024-08-29 | 61 | 6 | 13 | Actual |
1985 | 2545.00 | 2022-06-30 | 61 | 6 | 7 | Actual |
8329 | 2551.00 | 2022-12-31 | 61 | 1 | 6 | Actual |
11934 | 1900.00 | 2023-03-30 | 61 | 6 | 6 | Budget |
14811 | 2551.00 | 2023-06-30 | 61 | 1 | 6 | Actual |
13063 | 1971.00 | 2023-04-30 | 61 | 6 | 6 | Actual |
34036 | 1604.00 | 2024-12-30 | 61 | 5 | 6 | Actual |
36580 | 4820.87 | 2025-02-28 | 61 | 6 | 8 | Actual |
5944 | 3571.00 | 2022-10-30 | 61 | 1 | 5 | Actual |
247 | 2000.00 | 2022-05-30 | 61 | 6 | 4 | Budget |
19913 | 1000.00 | 2023-11-30 | 61 | 2 | 6 | Actual |
6332 | 1500.00 | 2022-10-30 | 61 | 6 | 6 | Budget |
15898 | 1893.00 | 2023-07-31 | 61 | 5 | 6 | Actual |
9364 | 2300.00 | 2023-01-28 | 61 | 6 | 5 | Budget |
27642 | 719.92 | 2024-06-29 | 61 | 5 | 11 | Actual |
8520 | 950.00 | 2022-12-31 | 61 | 5 | 6 | Budget |
18494 | 308.21 | 2023-09-30 | 61 | 6 | 12 | Actual |
23926 | 431.00 | 2024-03-29 | 61 | 2 | 6 | Actual |
12533 | 4392.00 | 2023-04-30 | 61 | 1 | 4 | Actual |
34894 | 7722.00 | 2025-01-28 | 61 | 1 | 4 | Actual |
36045 | 8340.00 | 2025-02-28 | 61 | 1 | 4 | Actual |
8330 | 2100.00 | 2022-12-31 | 61 | 1 | 6 | Budget |
11275 | 1600.00 | 2023-03-30 | 61 | 6 | 3 | Budget |
28625 | 5007.24 | 2024-07-30 | 61 | 6 | 8 | Actual |
15426 | 325.23 | 2023-06-30 | 61 | 6 | 12 | Actual |
37487 | 1711.00 | 2025-03-30 | 61 | 5 | 6 | Actual |
4169 | 3609.00 | 2022-08-30 | 61 | 1 | 7 | Actual |
12675 | 4417.00 | 2023-04-30 | 61 | 1 | 5 | Actual |
8800 | 2800.00 | 2022-12-31 | 61 | 1 | 8 | Budget |
36311 | 2243.00 | 2025-02-28 | 61 | 4 | 6 | Actual |
33624 | 7880.00 | 2024-12-30 | 61 | 1 | 3 | Actual |
37166 | 1449.00 | 2025-03-30 | 61 | 7 | 3 | Actual |
19673 | 2739.00 | 2023-11-30 | 61 | 7 | 3 | Actual |
30249 | 6604.00 | 2024-09-29 | 61 | 1 | 3 | Actual |
8985 | 2400.00 | 2023-01-28 | 61 | 1 | 3 | Budget |
11605 | 2600.00 | 2023-03-30 | 61 | 6 | 5 | Budget |
29626 | 7301.00 | 2024-08-29 | 61 | 1 | 7 | Actual |
32943 | 1796.00 | 2024-11-29 | 61 | 6 | 6 | Actual |
11688 | 2000.00 | 2023-03-30 | 61 | 1 | 6 | Budget |
35161 | 1783.00 | 2025-01-28 | 61 | 4 | 6 | Actual |
474 | 2080.00 | 2022-05-30 | 61 | 1 | 6 | Actual |
8903 | 1200.00 | 2022-12-31 | 61 | 6 | 8 | Budget |
18553 | 7854.00 | 2023-10-30 | 61 | 1 | 3 | Actual |
8716 | 3057.00 | 2022-12-31 | 61 | 6 | 7 | Actual |
34927 | 7878.00 | 2025-01-28 | 61 | 6 | 4 | Actual |
5105 | 1685.00 | 2022-09-30 | 61 | 4 | 6 | Actual |
1374 | 1965.00 | 2022-06-30 | 61 | 6 | 4 | Actual |
14918 | 1685.00 | 2023-06-30 | 61 | 5 | 6 | Actual |
36337 | 1919.00 | 2025-02-28 | 61 | 5 | 6 | Actual |
35599 | 503.96 | 2025-01-28 | 61 | 5 | 11 | Actual |
10892 | 4035.00 | 2023-02-28 | 61 | 1 | 7 | Actual |
14718 | 4145.00 | 2023-06-30 | 61 | 1 | 5 | Actual |
10893 | 3900.00 | 2023-02-28 | 61 | 1 | 7 | Budget |
18050 | 8099.00 | 2023-09-30 | 61 | 1 | 7 | Actual |
2961 | 1500.00 | 2022-07-31 | 61 | 6 | 6 | Budget |
37461 | 1352.00 | 2025-03-30 | 61 | 4 | 6 | Actual |
25393 | 776.31 | 2024-04-29 | 61 | 3 | 11 | Actual |
19054 | 7201.00 | 2023-10-30 | 61 | 1 | 7 | Actual |
18645 | 1590.00 | 2023-10-30 | 61 | 7 | 3 | Actual |
1188 | 1805.00 | 2022-06-30 | 61 | 6 | 3 | Actual |
2763 | 550.00 | 2022-07-31 | 61 | 2 | 6 | Budget |
20997 | 2472.00 | 2023-12-31 | 61 | 4 | 6 | Actual |
9544 | 3214.00 | 2023-01-28 | 61 | 3 | 6 | Actual |
3982 | 1435.00 | 2022-08-30 | 61 | 4 | 6 | Actual |
8105 | 2400.00 | 2022-12-31 | 61 | 6 | 4 | Budget |
10809 | 1900.00 | 2023-02-28 | 61 | 6 | 6 | Budget |
36137 | 7952.00 | 2025-02-28 | 61 | 1 | 5 | Actual |
20611 | 9314.00 | 2023-12-31 | 61 | 1 | 3 | Actual |
3288 | 1400.00 | 2022-07-31 | 61 | 6 | 8 | Budget |
11547 | 4444.00 | 2023-03-30 | 61 | 1 | 5 | Actual |
19967 | 2316.00 | 2023-11-30 | 61 | 4 | 6 | Actual |
4410 | 1300.00 | 2022-08-30 | 61 | 6 | 8 | Budget |
9227 | 2400.00 | 2023-01-28 | 61 | 6 | 4 | Budget |
2067 | 3000.00 | 2022-06-30 | 61 | 1 | 8 | Budget |
5945 | 3100.00 | 2022-10-30 | 61 | 1 | 5 | Budget |
35572 | 2209.31 | 2025-01-28 | 61 | 4 | 11 | Actual |
9830 | 2016.00 | 2023-01-28 | 61 | 6 | 7 | Actual |
6881 | 480.00 | 2022-11-30 | 61 | 7 | 3 | Budget |
9831 | 2300.00 | 2023-01-28 | 61 | 6 | 7 | Budget |
4224 | 2700.00 | 2022-08-30 | 61 | 6 | 7 | Budget |
38377 | 5882.00 | 2025-04-30 | 61 | 6 | 4 | Actual |
13884 | 1567.00 | 2023-05-30 | 61 | 4 | 6 | Actual |
2906 | 850.00 | 2022-07-31 | 61 | 5 | 6 | Budget |
32499 | 6125.00 | 2024-11-29 | 61 | 1 | 3 | Actual |
34566 | 1160.36 | 2024-12-30 | 61 | 2 | 12 | Actual |
16730 | 4809.00 | 2023-08-30 | 61 | 1 | 5 | Actual |
31286 | 2597.79 | 2024-09-29 | 61 | 2 | 13 | Actual |
9639 | 950.00 | 2023-01-28 | 61 | 5 | 6 | Budget |
17261 | 501.83 | 2023-08-30 | 61 | 2 | 11 | Actual |
30636 | 1825.00 | 2024-09-29 | 61 | 4 | 6 | Actual |
27533 | 3455.08 | 2024-06-29 | 61 | 1 | 11 | Actual |
17641 | 913.00 | 2023-09-30 | 61 | 7 | 3 | Actual |
19701 | 6712.00 | 2023-11-30 | 61 | 1 | 4 | Actual |
36867 | 410.34 | 2025-02-28 | 61 | 2 | 12 | Actual |
9691 | 1621.00 | 2023-01-28 | 61 | 6 | 6 | Actual |
1515 | 1996.00 | 2022-06-30 | 61 | 6 | 5 | Actual |
11220 | 2945.00 | 2023-03-30 | 61 | 1 | 3 | Actual |
24868 | 3728.00 | 2024-04-29 | 61 | 6 | 5 | Actual |
13147 | 3987.00 | 2023-04-30 | 61 | 1 | 7 | Actual |
20350 | 617.79 | 2023-11-30 | 61 | 3 | 11 | Actual |
37609 | 4078.00 | 2025-03-30 | 61 | 6 | 7 | Actual |
25804 | 5456.00 | 2024-05-29 | 61 | 1 | 4 | Actual |
17669 | 5874.00 | 2023-09-30 | 61 | 1 | 4 | Actual |
12262 | 3398.11 | 2023-03-30 | 61 | 6 | 8 | Actual |
21857 | 2945.00 | 2024-01-28 | 61 | 6 | 5 | Actual |
31047 | 1815.69 | 2024-09-29 | 61 | 4 | 11 | Actual |
30013 | 2661.45 | 2024-08-29 | 61 | 1 | 12 | Actual |
12960 | 1900.00 | 2023-04-30 | 61 | 4 | 6 | Budget |
22921 | 544.00 | 2024-02-28 | 61 | 2 | 6 | Actual |
9310 | 3200.00 | 2023-01-28 | 61 | 1 | 5 | Actual |
1187 | 1600.00 | 2022-06-30 | 61 | 6 | 3 | Budget |
30495 | 5603.00 | 2024-09-29 | 61 | 6 | 5 | Actual |
38760 | 5046.00 | 2025-04-30 | 61 | 6 | 7 | Actual |
24447 | 2280.59 | 2024-03-29 | 61 | 6 | 11 | Actual |
32030 | 6860.30 | 2024-10-29 | 61 | 6 | 8 | Actual |
33657 | 5828.00 | 2024-12-30 | 61 | 6 | 3 | Actual |
25447 | 640.13 | 2024-04-29 | 61 | 5 | 11 | Actual |
6415 | 4840.00 | 2022-10-30 | 61 | 1 | 7 | Actual |
21351 | 846.52 | 2023-12-31 | 61 | 2 | 11 | Actual |
11032 | 7878.50 | 2023-02-28 | 61 | 1 | 8 | Actual |
23685 | 1153.00 | 2024-03-29 | 61 | 7 | 3 | Actual |
11031 | 3600.00 | 2023-02-28 | 61 | 1 | 8 | Budget |
34218 | 8554.27 | 2024-12-30 | 61 | 1 | 8 | Actual |
18965 | 1065.00 | 2023-10-30 | 61 | 5 | 6 | Actual |
38968 | 1935.90 | 2025-04-30 | 61 | 2 | 11 | Actual |
7398 | 858.00 | 2022-11-30 | 61 | 5 | 6 | Actual |
27793 | 3688.06 | 2024-06-29 | 61 | 6 | 12 | Actual |
11832 | 1900.00 | 2023-03-30 | 61 | 4 | 6 | Budget |
31910 | 5352.00 | 2024-10-29 | 61 | 6 | 7 | Actual |
23444 | 1939.09 | 2024-02-28 | 61 | 6 | 11 | Actual |
29867 | 856.09 | 2024-08-29 | 61 | 2 | 11 | Actual |
28565 | 10084.60 | 2024-07-30 | 61 | 1 | 8 | Actual |
10157 | 1600.00 | 2023-02-28 | 61 | 6 | 3 | Budget |
18262 | 2155.05 | 2023-09-30 | 61 | 1 | 11 | Actual |
Generated 2025-06-29 15:46:21.440 UTC