[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 874 > < TAKE 240 >
229 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12345 | 2913.00 | 2023-04-13 | 61 | 1 | 3 | Actual |
31819 | 1924.00 | 2024-10-12 | 61 | 6 | 6 | Actual |
11357 | 519.00 | 2023-03-13 | 61 | 7 | 3 | Actual |
8105 | 2400.00 | 2022-12-14 | 61 | 6 | 4 | Budget |
35958 | 5315.00 | 2025-02-11 | 61 | 6 | 3 | Actual |
35398 | 5407.24 | 2025-01-11 | 61 | 2 | 8 | Actual |
522 | 624.00 | 2022-05-13 | 61 | 2 | 6 | Actual |
23244 | 5067.84 | 2024-02-11 | 61 | 6 | 8 | Actual |
3288 | 1400.00 | 2022-07-14 | 61 | 6 | 8 | Budget |
23504 | 301.83 | 2024-02-11 | 61 | 1 | 12 | Actual |
38344 | 9174.00 | 2025-04-13 | 61 | 1 | 4 | Actual |
16458 | 316.72 | 2023-07-14 | 61 | 6 | 12 | Actual |
33777 | 6853.00 | 2024-12-13 | 61 | 6 | 4 | Actual |
33214 | 3735.94 | 2024-11-12 | 61 | 1 | 11 | Actual |
5009 | 850.00 | 2022-09-13 | 61 | 2 | 6 | Budget |
10949 | 3300.00 | 2023-02-11 | 61 | 6 | 7 | Budget |
247 | 2000.00 | 2022-05-13 | 61 | 6 | 4 | Budget |
23899 | 2449.00 | 2024-03-12 | 61 | 1 | 6 | Actual |
28740 | 2348.68 | 2024-07-13 | 61 | 3 | 11 | Actual |
24127 | 5467.00 | 2024-03-12 | 61 | 6 | 7 | Actual |
5153 | 1040.00 | 2022-09-13 | 61 | 5 | 6 | Actual |
14219 | 1868.88 | 2023-05-13 | 61 | 1 | 11 | Actual |
11878 | 1300.00 | 2023-03-13 | 61 | 5 | 6 | Budget |
17582 | 6074.00 | 2023-09-13 | 61 | 6 | 3 | Actual |
30752 | 7434.00 | 2024-09-12 | 61 | 1 | 7 | Actual |
31910 | 5352.00 | 2024-10-12 | 61 | 6 | 7 | Actual |
17261 | 501.83 | 2023-08-13 | 61 | 2 | 11 | Actual |
38109 | 2213.57 | 2025-03-13 | 61 | 1 | 13 | Actual |
17669 | 5874.00 | 2023-09-13 | 61 | 1 | 4 | Actual |
1645 | 550.00 | 2022-06-13 | 61 | 2 | 6 | Budget |
26101 | 1279.00 | 2024-05-12 | 61 | 5 | 6 | Actual |
23124 | 6320.00 | 2024-02-11 | 61 | 6 | 7 | Actual |
27533 | 3455.08 | 2024-06-12 | 61 | 1 | 11 | Actual |
26075 | 2020.00 | 2024-05-12 | 61 | 4 | 6 | Actual |
19087 | 5829.00 | 2023-10-13 | 61 | 6 | 7 | Actual |
24036 | 2696.00 | 2024-03-12 | 61 | 6 | 6 | Actual |
20523 | 110.34 | 2023-11-13 | 61 | 2 | 12 | Actual |
15577 | 2024.00 | 2023-07-14 | 61 | 7 | 3 | Actual |
5676 | 1646.00 | 2022-10-13 | 61 | 6 | 3 | Actual |
34392 | 2734.85 | 2024-12-13 | 61 | 3 | 11 | Actual |
29369 | 5081.00 | 2024-08-12 | 61 | 6 | 5 | Actual |
35161 | 1783.00 | 2025-01-11 | 61 | 4 | 6 | Actual |
32912 | 1387.00 | 2024-11-12 | 61 | 5 | 6 | Actual |
3838 | 2022.00 | 2022-08-13 | 61 | 1 | 6 | Actual |
24306 | 1975.26 | 2024-03-12 | 61 | 1 | 11 | Actual |
19886 | 1782.00 | 2023-11-13 | 61 | 1 | 6 | Actual |
14157 | 3831.46 | 2023-05-13 | 61 | 6 | 8 | Actual |
15898 | 1893.00 | 2023-07-14 | 61 | 5 | 6 | Actual |
36137 | 7952.00 | 2025-02-11 | 61 | 1 | 5 | Actual |
8473 | 1404.00 | 2022-12-14 | 61 | 4 | 6 | Actual |
10810 | 2525.00 | 2023-02-11 | 61 | 6 | 6 | Actual |
11784 | 3000.00 | 2023-03-13 | 61 | 3 | 6 | Budget |
24715 | 1049.00 | 2024-04-12 | 61 | 7 | 3 | Actual |
16670 | 3661.00 | 2023-08-13 | 61 | 6 | 4 | Actual |
18995 | 2505.00 | 2023-10-13 | 61 | 6 | 6 | Actual |
3103 | 2262.00 | 2022-07-14 | 61 | 6 | 7 | Actual |
2311 | 1600.00 | 2022-07-14 | 61 | 6 | 3 | Budget |
33535 | 3315.35 | 2024-11-12 | 61 | 2 | 13 | Actual |
1742 | 1671.00 | 2022-06-13 | 61 | 4 | 6 | Actual |
36337 | 1919.00 | 2025-02-11 | 61 | 5 | 6 | Actual |
23806 | 3893.00 | 2024-03-12 | 61 | 1 | 5 | Actual |
20176 | 9761.87 | 2023-11-13 | 61 | 1 | 8 | Actual |
22499 | 139.06 | 2024-01-11 | 61 | 1 | 12 | Actual |
30282 | 4807.00 | 2024-09-12 | 61 | 6 | 3 | Actual |
10240 | 650.00 | 2023-02-11 | 61 | 7 | 3 | Budget |
27032 | 4424.00 | 2024-06-12 | 61 | 1 | 5 | Actual |
13287 | 4892.08 | 2023-04-13 | 61 | 1 | 8 | Actual |
5152 | 950.00 | 2022-09-13 | 61 | 5 | 6 | Budget |
22622 | 5706.00 | 2024-02-11 | 61 | 6 | 3 | Actual |
15929 | 1893.00 | 2023-07-14 | 61 | 6 | 6 | Actual |
4549 | 1300.00 | 2022-09-13 | 61 | 6 | 3 | Budget |
23304 | 1706.11 | 2024-02-11 | 61 | 1 | 11 | Actual |
30636 | 1825.00 | 2024-09-12 | 61 | 4 | 6 | Actual |
18262 | 2155.05 | 2023-09-13 | 61 | 1 | 11 | Actual |
38727 | 8231.00 | 2025-04-13 | 61 | 1 | 7 | Actual |
2633 | 4108.00 | 2022-07-14 | 61 | 6 | 5 | Actual |
29123 | 6626.00 | 2024-08-12 | 61 | 1 | 3 | Actual |
16109 | 3890.55 | 2023-07-14 | 61 | 2 | 8 | Actual |
24868 | 3728.00 | 2024-04-12 | 61 | 6 | 5 | Actual |
12263 | 1900.00 | 2023-03-13 | 61 | 6 | 8 | Budget |
36749 | 691.20 | 2025-02-11 | 61 | 5 | 11 | Actual |
36958 | 2597.79 | 2025-02-11 | 61 | 1 | 13 | Actual |
1048 | 1400.00 | 2022-05-13 | 61 | 6 | 8 | Budget |
34218 | 8554.27 | 2024-12-13 | 61 | 1 | 8 | Actual |
26437 | 1198.65 | 2024-05-12 | 61 | 2 | 11 | Actual |
38470 | 5522.00 | 2025-04-13 | 61 | 6 | 5 | Actual |
10343 | 2676.00 | 2023-02-11 | 61 | 6 | 4 | Actual |
18645 | 1590.00 | 2023-10-13 | 61 | 7 | 3 | Actual |
5617 | 1900.00 | 2022-10-13 | 61 | 1 | 3 | Budget |
21051 | 2273.00 | 2023-12-14 | 61 | 6 | 6 | Actual |
17374 | 1782.71 | 2023-08-13 | 61 | 6 | 11 | Actual |
34246 | 4531.47 | 2024-12-13 | 61 | 2 | 8 | Actual |
2067 | 3000.00 | 2022-06-13 | 61 | 1 | 8 | Budget |
32409 | 3429.39 | 2024-10-12 | 61 | 2 | 13 | Actual |
6133 | 898.00 | 2022-10-13 | 61 | 2 | 6 | Actual |
945 | 3000.00 | 2022-05-13 | 61 | 1 | 8 | Budget |
25478 | 1802.92 | 2024-04-12 | 61 | 6 | 11 | Actual |
32591 | 1733.00 | 2024-11-12 | 61 | 7 | 3 | Actual |
35430 | 5549.67 | 2025-01-11 | 61 | 6 | 8 | Actual |
33984 | 2966.00 | 2024-12-13 | 61 | 3 | 6 | Actual |
10660 | 3645.00 | 2023-02-11 | 61 | 3 | 6 | Actual |
3559 | 4900.00 | 2022-08-13 | 61 | 1 | 4 | Budget |
23001 | 1287.00 | 2024-02-11 | 61 | 5 | 6 | Actual |
32118 | 1509.30 | 2024-10-12 | 61 | 2 | 11 | Actual |
32499 | 6125.00 | 2024-11-12 | 61 | 1 | 3 | Actual |
22742 | 4652.00 | 2024-02-11 | 61 | 6 | 4 | Actual |
16256 | 1077.37 | 2023-07-14 | 61 | 3 | 11 | Actual |
12205 | 2407.19 | 2023-03-13 | 61 | 2 | 8 | Actual |
20377 | 1494.40 | 2023-11-13 | 61 | 4 | 11 | Actual |
25776 | 1964.00 | 2024-05-12 | 61 | 7 | 3 | Actual |
30013 | 2661.45 | 2024-08-12 | 61 | 1 | 12 | Actual |
27178 | 2454.00 | 2024-06-12 | 61 | 3 | 6 | Actual |
18317 | 1002.91 | 2023-09-13 | 61 | 3 | 11 | Actual |
20024 | 1874.00 | 2023-11-13 | 61 | 6 | 6 | Actual |
33002 | 8344.00 | 2024-11-12 | 61 | 1 | 7 | Actual |
33296 | 1879.52 | 2024-11-12 | 61 | 4 | 11 | Actual |
19295 | 327.36 | 2023-10-13 | 61 | 2 | 11 | Actual |
13335 | 2472.34 | 2023-04-13 | 61 | 2 | 8 | Actual |
27063 | 6112.00 | 2024-06-12 | 61 | 6 | 5 | Actual |
1845 | 1500.00 | 2022-06-13 | 61 | 6 | 6 | Budget |
20404 | 588.00 | 2023-11-13 | 61 | 5 | 11 | Actual |
36985 | 3146.92 | 2025-02-11 | 61 | 2 | 13 | Actual |
5346 | 2116.00 | 2022-09-13 | 61 | 6 | 7 | Actual |
13007 | 1970.00 | 2023-04-13 | 61 | 5 | 6 | Actual |
6660 | 1300.00 | 2022-10-13 | 61 | 6 | 8 | Budget |
8985 | 2400.00 | 2023-01-11 | 61 | 1 | 3 | Budget |
5675 | 1300.00 | 2022-10-13 | 61 | 6 | 3 | Budget |
29006 | 2285.50 | 2024-07-13 | 61 | 1 | 13 | Actual |
27413 | 12975.57 | 2024-06-12 | 61 | 1 | 8 | Actual |
9041 | 1602.00 | 2023-01-11 | 61 | 6 | 3 | Actual |
805 | 2966.00 | 2022-05-13 | 61 | 1 | 7 | Actual |
6473 | 3234.00 | 2022-10-13 | 61 | 6 | 7 | Actual |
14918 | 1685.00 | 2023-06-13 | 61 | 5 | 6 | Actual |
31375 | 9252.00 | 2024-10-12 | 61 | 1 | 3 | Actual |
11785 | 3037.00 | 2023-03-13 | 61 | 3 | 6 | Actual |
16637 | 5988.00 | 2023-08-13 | 61 | 1 | 4 | Actual |
27642 | 719.92 | 2024-06-12 | 61 | 5 | 11 | Actual |
33416 | 438.00 | 2024-11-12 | 61 | 2 | 12 | Actual |
17854 | 3061.00 | 2023-09-13 | 61 | 1 | 6 | Actual |
16961 | 2004.00 | 2023-08-13 | 61 | 6 | 6 | Actual |
12404 | 1600.00 | 2023-04-13 | 61 | 6 | 3 | Budget |
39261 | 1829.36 | 2025-04-13 | 61 | 1 | 13 | Actual |
20083 | 4859.00 | 2023-11-13 | 61 | 1 | 7 | Actual |
28826 | 1749.73 | 2024-07-13 | 61 | 6 | 11 | Actual |
16283 | 1223.12 | 2023-07-14 | 61 | 4 | 11 | Actual |
35370 | 8619.42 | 2025-01-11 | 61 | 1 | 8 | Actual |
16310 | 348.64 | 2023-07-14 | 61 | 5 | 11 | Actual |
36285 | 3296.00 | 2025-02-11 | 61 | 3 | 6 | Actual |
29536 | 1048.00 | 2024-08-12 | 61 | 5 | 6 | Actual |
26226 | 7223.00 | 2024-05-12 | 61 | 6 | 7 | Actual |
29336 | 5069.00 | 2024-08-12 | 61 | 1 | 5 | Actual |
35809 | 1390.75 | 2025-01-11 | 61 | 1 | 13 | Actual |
27230 | 1050.00 | 2024-06-12 | 61 | 5 | 6 | Actual |
28215 | 4815.00 | 2024-07-13 | 61 | 6 | 5 | Actual |
1133 | 2000.00 | 2022-06-13 | 61 | 1 | 3 | Budget |
14658 | 3517.00 | 2023-06-13 | 61 | 6 | 4 | Actual |
8049 | 5100.00 | 2022-12-14 | 61 | 1 | 4 | Budget |
25565 | 111.40 | 2024-04-12 | 61 | 2 | 12 | Actual |
30133 | 1867.95 | 2024-08-12 | 61 | 1 | 13 | Actual |
35187 | 960.00 | 2025-01-11 | 61 | 5 | 6 | Actual |
19701 | 6712.00 | 2023-11-13 | 61 | 1 | 4 | Actual |
36722 | 1993.35 | 2025-02-11 | 61 | 4 | 11 | Actual |
12534 | 4100.00 | 2023-04-13 | 61 | 1 | 4 | Budget |
36368 | 1758.00 | 2025-02-11 | 61 | 6 | 6 | Actual |
34685 | 3425.88 | 2024-12-13 | 61 | 2 | 13 | Actual |
30693 | 1819.00 | 2024-09-12 | 61 | 6 | 6 | Actual |
4355 | 1900.00 | 2022-08-13 | 61 | 2 | 8 | Budget |
36427 | 6483.00 | 2025-02-11 | 61 | 1 | 7 | Actual |
10948 | 2930.00 | 2023-02-11 | 61 | 6 | 7 | Actual |
32805 | 2601.00 | 2024-11-12 | 61 | 1 | 6 | Actual |
21405 | 1258.23 | 2023-12-14 | 61 | 4 | 11 | Actual |
12262 | 3398.11 | 2023-03-13 | 61 | 6 | 8 | Actual |
4879 | 2600.00 | 2022-09-13 | 61 | 6 | 5 | Budget |
8246 | 2195.00 | 2022-12-14 | 61 | 6 | 5 | Actual |
332 | 2700.00 | 2022-05-13 | 61 | 1 | 5 | Budget |
21825 | 6069.00 | 2024-01-11 | 61 | 1 | 5 | Actual |
28302 | 683.00 | 2024-07-13 | 61 | 2 | 6 | Actual |
29921 | 2197.61 | 2024-08-12 | 61 | 4 | 11 | Actual |
18586 | 4771.00 | 2023-10-13 | 61 | 6 | 3 | Actual |
6332 | 1500.00 | 2022-10-13 | 61 | 6 | 6 | Budget |
10611 | 950.00 | 2023-02-11 | 61 | 2 | 6 | Budget |
34158 | 5996.00 | 2024-12-13 | 61 | 6 | 7 | Actual |
16201 | 1975.26 | 2023-07-14 | 61 | 1 | 11 | Actual |
6003 | 2600.00 | 2022-10-13 | 61 | 6 | 5 | Budget |
19147 | 8345.18 | 2023-10-13 | 61 | 1 | 8 | Actual |
9962 | 1800.00 | 2023-01-11 | 61 | 2 | 8 | Budget |
34277 | 4132.98 | 2024-12-13 | 61 | 6 | 8 | Actual |
23032 | 1941.00 | 2024-02-11 | 61 | 6 | 6 | Actual |
7399 | 950.00 | 2022-11-13 | 61 | 5 | 6 | Budget |
33565 | 5604.87 | 2024-11-12 | 61 | 6 | 13 | Actual |
2813 | 2660.00 | 2022-07-14 | 61 | 3 | 6 | Actual |
9591 | 1700.00 | 2023-01-11 | 61 | 4 | 6 | Actual |
30555 | 1870.00 | 2024-09-12 | 61 | 1 | 6 | Actual |
5207 | 1500.00 | 2022-09-13 | 61 | 6 | 6 | Budget |
22834 | 4100.00 | 2024-02-11 | 61 | 6 | 5 | Actual |
27353 | 5829.00 | 2024-06-12 | 61 | 6 | 7 | Actual |
19523 | 349.70 | 2023-10-13 | 61 | 6 | 12 | Actual |
5290 | 3700.00 | 2022-09-13 | 61 | 1 | 7 | Budget |
7593 | 2611.00 | 2022-11-13 | 61 | 6 | 7 | Actual |
14751 | 2975.00 | 2023-06-13 | 61 | 6 | 5 | Actual |
4410 | 1300.00 | 2022-08-13 | 61 | 6 | 8 | Budget |
25218 | 7936.08 | 2024-04-12 | 61 | 1 | 8 | Actual |
15872 | 1786.00 | 2023-07-14 | 61 | 4 | 6 | Actual |
804 | 3100.00 | 2022-05-13 | 61 | 1 | 7 | Budget |
665 | 1098.00 | 2022-05-13 | 61 | 5 | 6 | Actual |
31495 | 10869.00 | 2024-10-12 | 61 | 1 | 4 | Actual |
3701 | 3080.00 | 2022-08-13 | 61 | 1 | 5 | Actual |
11032 | 7878.50 | 2023-02-11 | 61 | 1 | 8 | Actual |
19175 | 6749.69 | 2023-10-13 | 61 | 2 | 8 | Actual |
20350 | 617.79 | 2023-11-13 | 61 | 3 | 11 | Actual |
29626 | 7301.00 | 2024-08-12 | 61 | 1 | 7 | Actual |
11687 | 2886.00 | 2023-03-13 | 61 | 1 | 6 | Actual |
7398 | 858.00 | 2022-11-13 | 61 | 5 | 6 | Actual |
36045 | 8340.00 | 2025-02-11 | 61 | 1 | 4 | Actual |
8426 | 3300.00 | 2022-12-14 | 61 | 3 | 6 | Budget |
37817 | 1015.67 | 2025-03-13 | 61 | 2 | 11 | Actual |
6882 | 540.00 | 2022-11-13 | 61 | 7 | 3 | Actual |
18344 | 899.71 | 2023-09-13 | 61 | 4 | 11 | Actual |
22381 | 1410.36 | 2024-01-11 | 61 | 3 | 11 | Actual |
24623 | 9719.00 | 2024-04-12 | 61 | 1 | 3 | Actual |
8001 | 594.00 | 2022-12-14 | 61 | 7 | 3 | Actual |
2495 | 2000.00 | 2022-07-14 | 61 | 6 | 4 | Budget |
7207 | 2190.00 | 2022-11-13 | 61 | 1 | 6 | Actual |
9691 | 1621.00 | 2023-01-11 | 61 | 6 | 6 | Actual |
29243 | 9158.00 | 2024-08-12 | 61 | 1 | 4 | Actual |
2579 | 2355.00 | 2022-07-14 | 61 | 1 | 5 | Actual |
9365 | 2195.00 | 2023-01-11 | 61 | 6 | 5 | Actual |
2116 | 2279.91 | 2022-06-13 | 61 | 2 | 8 | Actual |
14419 | 96.51 | 2023-05-13 | 61 | 2 | 12 | Actual |
Generated 2025-06-12 10:51:32.481 UTC