[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 874 > < TAKE 240 >
229 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30369 | 10546.00 | 2024-09-12 | 61 | 1 | 4 | Actual |
28090 | 6672.00 | 2024-07-13 | 61 | 1 | 4 | Actual |
8800 | 2800.00 | 2022-12-14 | 61 | 1 | 8 | Budget |
28593 | 5157.24 | 2024-07-13 | 61 | 2 | 8 | Actual |
29953 | 1824.20 | 2024-08-12 | 61 | 6 | 11 | Actual |
2256 | 2178.00 | 2022-07-14 | 61 | 1 | 3 | Actual |
11463 | 3141.00 | 2023-03-13 | 61 | 6 | 4 | Actual |
28182 | 4622.00 | 2024-07-13 | 61 | 1 | 5 | Actual |
37898 | 417.79 | 2025-03-13 | 61 | 5 | 11 | Actual |
16550 | 6626.00 | 2023-08-13 | 61 | 6 | 3 | Actual |
12863 | 950.00 | 2023-04-13 | 61 | 2 | 6 | Budget |
30636 | 1825.00 | 2024-09-12 | 61 | 4 | 6 | Actual |
1133 | 2000.00 | 2022-06-13 | 61 | 1 | 3 | Budget |
37789 | 3481.68 | 2025-03-13 | 61 | 1 | 11 | Actual |
36017 | 1099.00 | 2025-02-11 | 61 | 7 | 3 | Actual |
36580 | 4820.87 | 2025-02-11 | 61 | 6 | 8 | Actual |
9591 | 1700.00 | 2023-01-11 | 61 | 4 | 6 | Actual |
29567 | 2220.00 | 2024-08-12 | 61 | 6 | 6 | Actual |
665 | 1098.00 | 2022-05-13 | 61 | 5 | 6 | Actual |
16402 | 267.79 | 2023-07-14 | 61 | 1 | 12 | Actual |
9638 | 688.00 | 2023-01-11 | 61 | 5 | 6 | Actual |
25338 | 2879.54 | 2024-04-12 | 61 | 1 | 11 | Actual |
27063 | 6112.00 | 2024-06-12 | 61 | 6 | 5 | Actual |
35749 | 4197.65 | 2025-01-11 | 61 | 6 | 12 | Actual |
18995 | 2505.00 | 2023-10-13 | 61 | 6 | 6 | Actual |
18171 | 3905.70 | 2023-09-13 | 61 | 2 | 8 | Actual |
5944 | 3571.00 | 2022-10-13 | 61 | 1 | 5 | Actual |
36640 | 3313.59 | 2025-02-11 | 61 | 1 | 11 | Actual |
4168 | 3700.00 | 2022-08-13 | 61 | 1 | 7 | Budget |
9364 | 2300.00 | 2023-01-11 | 61 | 6 | 5 | Budget |
38165 | 5411.88 | 2025-03-13 | 61 | 6 | 13 | Actual |
22114 | 6479.00 | 2024-01-11 | 61 | 1 | 7 | Actual |
2172 | 1400.00 | 2022-06-13 | 61 | 6 | 8 | Budget |
10948 | 2930.00 | 2023-02-11 | 61 | 6 | 7 | Actual |
22834 | 4100.00 | 2024-02-11 | 61 | 6 | 5 | Actual |
3045 | 3276.00 | 2022-07-14 | 61 | 1 | 7 | Actual |
14219 | 1868.88 | 2023-05-13 | 61 | 1 | 11 | Actual |
11735 | 950.00 | 2023-03-13 | 61 | 2 | 6 | Budget |
3233 | 1500.00 | 2022-07-14 | 61 | 2 | 8 | Budget |
9544 | 3214.00 | 2023-01-11 | 61 | 3 | 6 | Actual |
7124 | 3141.00 | 2022-11-13 | 61 | 6 | 5 | Actual |
20703 | 922.00 | 2023-12-14 | 61 | 7 | 3 | Actual |
7398 | 858.00 | 2022-11-13 | 61 | 5 | 6 | Actual |
8049 | 5100.00 | 2022-12-14 | 61 | 1 | 4 | Budget |
6604 | 1900.00 | 2022-10-13 | 61 | 2 | 8 | Budget |
27561 | 1381.64 | 2024-06-12 | 61 | 2 | 11 | Actual |
18645 | 1590.00 | 2023-10-13 | 61 | 7 | 3 | Actual |
9228 | 2764.00 | 2023-01-11 | 61 | 6 | 4 | Actual |
2860 | 1404.00 | 2022-07-14 | 61 | 4 | 6 | Actual |
24306 | 1975.26 | 2024-03-12 | 61 | 1 | 11 | Actual |
24006 | 1453.00 | 2024-03-12 | 61 | 5 | 6 | Actual |
16109 | 3890.55 | 2023-07-14 | 61 | 2 | 8 | Actual |
10288 | 4532.00 | 2023-02-11 | 61 | 1 | 4 | Actual |
35926 | 7880.00 | 2025-02-11 | 61 | 1 | 3 | Actual |
7453 | 1210.00 | 2022-11-13 | 61 | 6 | 6 | Actual |
14448 | 329.49 | 2023-05-13 | 61 | 6 | 12 | Actual |
6002 | 2545.00 | 2022-10-13 | 61 | 6 | 5 | Actual |
13393 | 1900.00 | 2023-04-13 | 61 | 6 | 8 | Budget |
17053 | 5360.00 | 2023-08-13 | 61 | 6 | 7 | Actual |
5207 | 1500.00 | 2022-09-13 | 61 | 6 | 6 | Budget |
27793 | 3688.06 | 2024-06-12 | 61 | 6 | 12 | Actual |
6660 | 1300.00 | 2022-10-13 | 61 | 6 | 8 | Budget |
12675 | 4417.00 | 2023-04-13 | 61 | 1 | 5 | Actual |
3617 | 2600.00 | 2022-08-13 | 61 | 6 | 4 | Budget |
3837 | 1800.00 | 2022-08-13 | 61 | 1 | 6 | Budget |
5617 | 1900.00 | 2022-10-13 | 61 | 1 | 3 | Budget |
32118 | 1509.30 | 2024-10-12 | 61 | 2 | 11 | Actual |
31199 | 3398.69 | 2024-09-12 | 61 | 6 | 12 | Actual |
28914 | 401.83 | 2024-07-13 | 61 | 2 | 12 | Actual |
24983 | 2679.00 | 2024-04-12 | 61 | 3 | 6 | Actual |
19673 | 2739.00 | 2023-11-13 | 61 | 7 | 3 | Actual |
29747 | 5646.64 | 2024-08-12 | 61 | 2 | 8 | Actual |
19407 | 1782.71 | 2023-10-13 | 61 | 6 | 11 | Actual |
25035 | 1360.00 | 2024-04-12 | 61 | 5 | 6 | Actual |
37817 | 1015.67 | 2025-03-13 | 61 | 2 | 11 | Actual |
6414 | 3700.00 | 2022-10-13 | 61 | 1 | 7 | Budget |
24656 | 5025.00 | 2024-04-12 | 61 | 6 | 3 | Actual |
14598 | 1137.00 | 2023-06-13 | 61 | 7 | 3 | Actual |
36045 | 8340.00 | 2025-02-11 | 61 | 1 | 4 | Actual |
8799 | 5134.51 | 2022-12-14 | 61 | 1 | 8 | Actual |
25420 | 760.35 | 2024-04-12 | 61 | 4 | 11 | Actual |
7864 | 2178.00 | 2022-12-14 | 61 | 1 | 3 | Actual |
21351 | 846.52 | 2023-12-14 | 61 | 2 | 11 | Actual |
5758 | 750.00 | 2022-10-13 | 61 | 7 | 3 | Budget |
29510 | 1381.00 | 2024-08-12 | 61 | 4 | 6 | Actual |
2763 | 550.00 | 2022-07-14 | 61 | 2 | 6 | Budget |
28382 | 1454.00 | 2024-07-13 | 61 | 5 | 6 | Actual |
6133 | 898.00 | 2022-10-13 | 61 | 2 | 6 | Actual |
10018 | 3092.05 | 2023-01-11 | 61 | 6 | 8 | Actual |
17881 | 910.00 | 2023-09-13 | 61 | 2 | 6 | Actual |
11405 | 4100.00 | 2023-03-13 | 61 | 1 | 4 | Budget |
8848 | 2313.25 | 2022-12-14 | 61 | 2 | 8 | Actual |
17374 | 1782.71 | 2023-08-13 | 61 | 6 | 11 | Actual |
17582 | 6074.00 | 2023-09-13 | 61 | 6 | 3 | Actual |
13006 | 1300.00 | 2023-04-13 | 61 | 5 | 6 | Budget |
31139 | 2630.60 | 2024-09-12 | 61 | 1 | 12 | Actual |
8106 | 3203.00 | 2022-12-14 | 61 | 6 | 4 | Actual |
33002 | 8344.00 | 2024-11-12 | 61 | 1 | 7 | Actual |
17113 | 6769.39 | 2023-08-13 | 61 | 1 | 8 | Actual |
38848 | 4840.57 | 2025-04-13 | 61 | 2 | 8 | Actual |
2633 | 4108.00 | 2022-07-14 | 61 | 6 | 5 | Actual |
11547 | 4444.00 | 2023-03-13 | 61 | 1 | 5 | Actual |
5291 | 3328.00 | 2022-09-13 | 61 | 1 | 7 | Actual |
16730 | 4809.00 | 2023-08-13 | 61 | 1 | 5 | Actual |
31621 | 5743.00 | 2024-10-12 | 61 | 6 | 5 | Actual |
18371 | 377.36 | 2023-09-13 | 61 | 5 | 11 | Actual |
522 | 624.00 | 2022-05-13 | 61 | 2 | 6 | Actual |
24775 | 2757.00 | 2024-04-12 | 61 | 6 | 4 | Actual |
21944 | 568.00 | 2024-01-11 | 61 | 2 | 6 | Actual |
6332 | 1500.00 | 2022-10-13 | 61 | 6 | 6 | Budget |
32745 | 5317.00 | 2024-11-12 | 61 | 6 | 5 | Actual |
10481 | 2600.00 | 2023-02-11 | 61 | 6 | 5 | Budget |
15395 | 215.66 | 2023-06-13 | 61 | 1 | 12 | Actual |
29006 | 2285.50 | 2024-07-13 | 61 | 1 | 13 | Actual |
12074 | 3561.00 | 2023-03-13 | 61 | 6 | 7 | Actual |
23386 | 1117.80 | 2024-02-11 | 61 | 4 | 11 | Actual |
8050 | 5932.00 | 2022-12-14 | 61 | 1 | 4 | Actual |
12733 | 2600.00 | 2023-04-13 | 61 | 6 | 5 | Budget |
27032 | 4424.00 | 2024-06-12 | 61 | 1 | 5 | Actual |
12592 | 3141.00 | 2023-04-13 | 61 | 6 | 4 | Actual |
17991 | 3030.00 | 2023-09-13 | 61 | 6 | 6 | Actual |
18344 | 899.71 | 2023-09-13 | 61 | 4 | 11 | Actual |
25125 | 7068.00 | 2024-04-12 | 61 | 1 | 7 | Actual |
30873 | 3746.61 | 2024-09-12 | 61 | 2 | 8 | Actual |
36311 | 2243.00 | 2025-02-11 | 61 | 4 | 6 | Actual |
9830 | 2016.00 | 2023-01-11 | 61 | 6 | 7 | Actual |
3429 | 1300.00 | 2022-08-13 | 61 | 6 | 3 | Budget |
25776 | 1964.00 | 2024-05-12 | 61 | 7 | 3 | Actual |
39081 | 2775.28 | 2025-04-13 | 61 | 6 | 11 | Actual |
17342 | 380.55 | 2023-08-13 | 61 | 5 | 11 | Actual |
9691 | 1621.00 | 2023-01-11 | 61 | 6 | 6 | Actual |
37015 | 3643.43 | 2025-02-11 | 61 | 6 | 13 | Actual |
22622 | 5706.00 | 2024-02-11 | 61 | 6 | 3 | Actual |
22802 | 3766.00 | 2024-02-11 | 61 | 1 | 5 | Actual |
9171 | 3449.00 | 2023-01-11 | 61 | 1 | 4 | Actual |
13646 | 4882.00 | 2023-05-13 | 61 | 6 | 4 | Actual |
11080 | 2446.58 | 2023-02-11 | 61 | 2 | 8 | Actual |
34685 | 3425.88 | 2024-12-13 | 61 | 2 | 13 | Actual |
26464 | 1362.49 | 2024-05-12 | 61 | 3 | 11 | Actual |
3885 | 850.00 | 2022-08-13 | 61 | 2 | 6 | Budget |
4821 | 3264.00 | 2022-09-13 | 61 | 1 | 5 | Actual |
17701 | 3830.00 | 2023-09-13 | 61 | 6 | 4 | Actual |
12732 | 2084.00 | 2023-04-13 | 61 | 6 | 5 | Actual |
2495 | 2000.00 | 2022-07-14 | 61 | 6 | 4 | Budget |
21323 | 1849.73 | 2023-12-14 | 61 | 1 | 11 | Actual |
10344 | 2800.00 | 2023-02-11 | 61 | 6 | 4 | Budget |
10019 | 1200.00 | 2023-01-11 | 61 | 6 | 8 | Budget |
15276 | 1163.55 | 2023-06-13 | 61 | 3 | 11 | Actual |
20024 | 1874.00 | 2023-11-13 | 61 | 6 | 6 | Actual |
25158 | 4550.00 | 2024-04-12 | 61 | 6 | 7 | Actual |
12815 | 1905.00 | 2023-04-13 | 61 | 1 | 6 | Actual |
3618 | 3203.00 | 2022-08-13 | 61 | 6 | 4 | Actual |
3559 | 4900.00 | 2022-08-13 | 61 | 1 | 4 | Budget |
26347 | 6586.05 | 2024-05-12 | 61 | 6 | 8 | Actual |
35430 | 5549.67 | 2025-01-11 | 61 | 6 | 8 | Actual |
13941 | 2372.00 | 2023-05-13 | 61 | 6 | 6 | Actual |
29921 | 2197.61 | 2024-08-12 | 61 | 4 | 11 | Actual |
571 | 2497.00 | 2022-05-13 | 61 | 3 | 6 | Actual |
15929 | 1893.00 | 2023-07-14 | 61 | 6 | 6 | Actual |
23806 | 3893.00 | 2024-03-12 | 61 | 1 | 5 | Actual |
34987 | 6136.00 | 2025-01-11 | 61 | 1 | 5 | Actual |
11687 | 2886.00 | 2023-03-13 | 61 | 1 | 6 | Actual |
3512 | 778.00 | 2022-08-13 | 61 | 7 | 3 | Actual |
33744 | 8691.00 | 2024-12-13 | 61 | 1 | 4 | Actual |
4 | 2208.00 | 2022-05-13 | 61 | 1 | 3 | Actual |
30752 | 7434.00 | 2024-09-12 | 61 | 1 | 7 | Actual |
6473 | 3234.00 | 2022-10-13 | 61 | 6 | 7 | Actual |
8575 | 1300.00 | 2022-12-14 | 61 | 6 | 6 | Budget |
15008 | 7157.00 | 2023-06-13 | 61 | 1 | 7 | Actual |
30249 | 6604.00 | 2024-09-12 | 61 | 1 | 3 | Actual |
18798 | 4372.00 | 2023-10-13 | 61 | 6 | 5 | Actual |
2579 | 2355.00 | 2022-07-14 | 61 | 1 | 5 | Actual |
26437 | 1198.65 | 2024-05-12 | 61 | 2 | 11 | Actual |
25393 | 776.31 | 2024-04-12 | 61 | 3 | 11 | Actual |
6331 | 1482.00 | 2022-10-13 | 61 | 6 | 6 | Actual |
33508 | 2438.14 | 2024-11-12 | 61 | 1 | 13 | Actual |
30693 | 1819.00 | 2024-09-12 | 61 | 6 | 6 | Actual |
21051 | 2273.00 | 2023-12-14 | 61 | 6 | 6 | Actual |
17935 | 1782.00 | 2023-09-13 | 61 | 4 | 6 | Actual |
720 | 1539.00 | 2022-05-13 | 61 | 6 | 6 | Actual |
10287 | 4100.00 | 2023-02-11 | 61 | 1 | 4 | Budget |
14751 | 2975.00 | 2023-06-13 | 61 | 6 | 5 | Actual |
14718 | 4145.00 | 2023-06-13 | 61 | 1 | 5 | Actual |
16823 | 3033.00 | 2023-08-13 | 61 | 1 | 6 | Actual |
3234 | 2120.82 | 2022-07-14 | 61 | 2 | 8 | Actual |
20235 | 6075.44 | 2023-11-13 | 61 | 6 | 8 | Actual |
8001 | 594.00 | 2022-12-14 | 61 | 7 | 3 | Actual |
33984 | 2966.00 | 2024-12-13 | 61 | 3 | 6 | Actual |
192 | 5174.00 | 2022-05-13 | 61 | 1 | 4 | Actual |
1597 | 1800.00 | 2022-06-13 | 61 | 1 | 6 | Budget |
20611 | 9314.00 | 2023-12-14 | 61 | 1 | 3 | Actual |
26226 | 7223.00 | 2024-05-12 | 61 | 6 | 7 | Actual |
28122 | 5981.00 | 2024-07-13 | 61 | 6 | 4 | Actual |
22709 | 4397.00 | 2024-02-11 | 61 | 1 | 4 | Actual |
12158 | 3600.00 | 2023-03-13 | 61 | 1 | 8 | Budget |
3289 | 2075.36 | 2022-07-14 | 61 | 6 | 8 | Actual |
7675 | 2800.00 | 2022-11-13 | 61 | 1 | 8 | Budget |
28062 | 1557.00 | 2024-07-13 | 61 | 7 | 3 | Actual |
12206 | 1600.00 | 2023-03-13 | 61 | 2 | 8 | Budget |
473 | 1800.00 | 2022-05-13 | 61 | 1 | 6 | Budget |
23032 | 1941.00 | 2024-02-11 | 61 | 6 | 6 | Actual |
36867 | 410.34 | 2025-02-11 | 61 | 2 | 12 | Actual |
4549 | 1300.00 | 2022-09-13 | 61 | 6 | 3 | Budget |
34337 | 3631.68 | 2024-12-13 | 61 | 1 | 11 | Actual |
35218 | 1786.00 | 2025-01-11 | 61 | 6 | 6 | Actual |
33214 | 3735.94 | 2024-11-12 | 61 | 1 | 11 | Actual |
59 | 1600.00 | 2022-05-13 | 61 | 6 | 3 | Budget |
27123 | 2806.00 | 2024-06-12 | 61 | 1 | 6 | Actual |
25447 | 640.13 | 2024-04-12 | 61 | 5 | 11 | Actual |
38316 | 1417.00 | 2025-04-13 | 61 | 7 | 3 | Actual |
15818 | 606.00 | 2023-07-14 | 61 | 2 | 6 | Actual |
4494 | 2046.00 | 2022-09-13 | 61 | 1 | 3 | Actual |
4820 | 3100.00 | 2022-09-13 | 61 | 1 | 5 | Budget |
16141 | 6198.17 | 2023-07-14 | 61 | 6 | 8 | Actual |
10426 | 4200.00 | 2023-02-11 | 61 | 1 | 5 | Budget |
26021 | 667.00 | 2024-05-12 | 61 | 2 | 6 | Actual |
31588 | 7799.00 | 2024-10-12 | 61 | 1 | 5 | Actual |
38995 | 1283.76 | 2025-04-13 | 61 | 3 | 11 | Actual |
15161 | 4881.48 | 2023-06-13 | 61 | 6 | 8 | Actual |
38377 | 5882.00 | 2025-04-13 | 61 | 6 | 4 | Actual |
18553 | 7854.00 | 2023-10-13 | 61 | 1 | 3 | Actual |
33034 | 5522.00 | 2024-11-12 | 61 | 6 | 7 | Actual |
34392 | 2734.85 | 2024-12-13 | 61 | 3 | 11 | Actual |
11220 | 2945.00 | 2023-03-13 | 61 | 1 | 3 | Actual |
33328 | 2851.88 | 2024-11-12 | 61 | 6 | 11 | Actual |
30462 | 6934.00 | 2024-09-12 | 61 | 1 | 5 | Actual |
6603 | 2401.13 | 2022-10-13 | 61 | 2 | 8 | Actual |
27261 | 1639.00 | 2024-06-12 | 61 | 6 | 6 | Actual |
6985 | 2400.00 | 2022-11-13 | 61 | 6 | 4 | Budget |
Generated 2025-06-12 03:18:56.440 UTC