[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 897
206 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26550 | 1292.27 | 2024-05-22 | 61 | 6 | 11 | Actual |
19376 | 712.47 | 2023-10-23 | 61 | 5 | 11 | Actual |
8800 | 2800.00 | 2022-12-24 | 61 | 1 | 8 | Budget |
1694 | 2300.00 | 2022-06-23 | 61 | 3 | 6 | Budget |
3981 | 1500.00 | 2022-08-23 | 61 | 4 | 6 | Budget |
20644 | 6135.00 | 2023-12-24 | 61 | 6 | 3 | Actual |
7919 | 1440.00 | 2022-12-24 | 61 | 6 | 3 | Actual |
39141 | 2535.91 | 2025-04-23 | 61 | 1 | 12 | Actual |
30041 | 532.68 | 2024-08-22 | 61 | 2 | 12 | Actual |
32860 | 3326.00 | 2024-11-22 | 61 | 3 | 6 | Actual |
10481 | 2600.00 | 2023-02-21 | 61 | 6 | 5 | Budget |
9962 | 1800.00 | 2023-01-21 | 61 | 2 | 8 | Budget |
2116 | 2279.91 | 2022-06-23 | 61 | 2 | 8 | Actual |
29484 | 2381.00 | 2024-08-22 | 61 | 3 | 6 | Actual |
24928 | 2296.00 | 2024-04-22 | 61 | 1 | 6 | Actual |
22114 | 6479.00 | 2024-01-21 | 61 | 1 | 7 | Actual |
3837 | 1800.00 | 2022-08-23 | 61 | 1 | 6 | Budget |
36640 | 3313.59 | 2025-02-21 | 61 | 1 | 11 | Actual |
39319 | 3875.01 | 2025-04-23 | 61 | 6 | 13 | Actual |
5617 | 1900.00 | 2022-10-23 | 61 | 1 | 3 | Budget |
5862 | 2560.00 | 2022-10-23 | 61 | 6 | 4 | Actual |
35718 | 903.97 | 2025-01-21 | 61 | 2 | 12 | Actual |
22589 | 12038.00 | 2024-02-21 | 61 | 1 | 3 | Actual |
14332 | 1108.23 | 2023-05-23 | 61 | 6 | 11 | Actual |
6276 | 950.00 | 2022-10-23 | 61 | 5 | 6 | Budget |
33122 | 5207.24 | 2024-11-22 | 61 | 2 | 8 | Actual |
28356 | 1497.00 | 2024-07-23 | 61 | 4 | 6 | Actual |
31762 | 1269.00 | 2024-10-22 | 61 | 4 | 6 | Actual |
1134 | 2402.00 | 2022-06-23 | 61 | 1 | 3 | Actual |
29006 | 2285.50 | 2024-07-23 | 61 | 1 | 13 | Actual |
17549 | 8639.00 | 2023-09-23 | 61 | 1 | 3 | Actual |
26643 | 489.07 | 2024-05-22 | 61 | 6 | 12 | Actual |
34066 | 1853.00 | 2024-12-23 | 61 | 6 | 6 | Actual |
7454 | 1300.00 | 2022-11-23 | 61 | 6 | 6 | Budget |
6003 | 2600.00 | 2022-10-23 | 61 | 6 | 5 | Budget |
10102 | 2600.00 | 2023-02-21 | 61 | 1 | 3 | Budget |
7304 | 3300.00 | 2022-11-23 | 61 | 3 | 6 | Budget |
33744 | 8691.00 | 2024-12-23 | 61 | 1 | 4 | Actual |
35572 | 2209.31 | 2025-01-21 | 61 | 4 | 11 | Actual |
12346 | 2600.00 | 2023-04-23 | 61 | 1 | 3 | Budget |
31528 | 5882.00 | 2024-10-22 | 61 | 6 | 4 | Actual |
34715 | 3736.41 | 2024-12-23 | 61 | 6 | 13 | Actual |
25595 | 216.72 | 2024-04-22 | 61 | 6 | 12 | Actual |
35630 | 2245.48 | 2025-01-21 | 61 | 6 | 11 | Actual |
10101 | 2284.00 | 2023-02-21 | 61 | 1 | 3 | Actual |
12205 | 2407.19 | 2023-03-23 | 61 | 2 | 8 | Actual |
30555 | 1870.00 | 2024-09-22 | 61 | 1 | 6 | Actual |
22024 | 1224.00 | 2024-01-21 | 61 | 5 | 6 | Actual |
23839 | 4017.00 | 2024-03-22 | 61 | 6 | 5 | Actual |
12017 | 3228.00 | 2023-03-23 | 61 | 1 | 7 | Actual |
2859 | 1500.00 | 2022-07-24 | 61 | 4 | 6 | Budget |
4307 | 3300.00 | 2022-08-23 | 61 | 1 | 8 | Budget |
37789 | 3481.68 | 2025-03-23 | 61 | 1 | 11 | Actual |
17854 | 3061.00 | 2023-09-23 | 61 | 1 | 6 | Actual |
18913 | 2551.00 | 2023-10-23 | 61 | 3 | 6 | Actual |
26347 | 6586.05 | 2024-05-22 | 61 | 6 | 8 | Actual |
6182 | 2434.00 | 2022-10-23 | 61 | 3 | 6 | Actual |
36722 | 1993.35 | 2025-02-21 | 61 | 4 | 11 | Actual |
6133 | 898.00 | 2022-10-23 | 61 | 2 | 6 | Actual |
36749 | 691.20 | 2025-02-21 | 61 | 5 | 11 | Actual |
9913 | 2800.00 | 2023-01-21 | 61 | 1 | 8 | Budget |
665 | 1098.00 | 2022-05-23 | 61 | 5 | 6 | Actual |
22921 | 544.00 | 2024-02-21 | 61 | 2 | 6 | Actual |
24983 | 2679.00 | 2024-04-22 | 61 | 3 | 6 | Actual |
5805 | 4900.00 | 2022-10-23 | 61 | 1 | 4 | Budget |
9448 | 2100.00 | 2023-01-21 | 61 | 1 | 6 | Budget |
24715 | 1049.00 | 2024-04-22 | 61 | 7 | 3 | Actual |
26316 | 7660.31 | 2024-05-22 | 61 | 2 | 8 | Actual |
27642 | 719.92 | 2024-06-22 | 61 | 5 | 11 | Actual |
36017 | 1099.00 | 2025-02-21 | 61 | 7 | 3 | Actual |
32199 | 601.83 | 2024-10-22 | 61 | 5 | 11 | Actual |
10426 | 4200.00 | 2023-02-21 | 61 | 1 | 5 | Budget |
3754 | 2600.00 | 2022-08-23 | 61 | 6 | 5 | Budget |
11405 | 4100.00 | 2023-03-23 | 61 | 1 | 4 | Budget |
23359 | 1056.10 | 2024-02-21 | 61 | 3 | 11 | Actual |
28330 | 3420.00 | 2024-07-23 | 61 | 3 | 6 | Actual |
33535 | 3315.35 | 2024-11-22 | 61 | 2 | 13 | Actual |
34392 | 2734.85 | 2024-12-23 | 61 | 3 | 11 | Actual |
12591 | 2800.00 | 2023-04-23 | 61 | 6 | 4 | Budget |
7723 | 1800.00 | 2022-11-23 | 61 | 2 | 8 | Budget |
2579 | 2355.00 | 2022-07-24 | 61 | 1 | 5 | Actual |
21432 | 297.57 | 2023-12-24 | 61 | 5 | 11 | Actual |
28767 | 1710.37 | 2024-07-23 | 61 | 4 | 11 | Actual |
8105 | 2400.00 | 2022-12-24 | 61 | 6 | 4 | Budget |
19913 | 1000.00 | 2023-11-23 | 61 | 2 | 6 | Actual |
9914 | 4801.17 | 2023-01-21 | 61 | 1 | 8 | Actual |
37518 | 2060.00 | 2025-03-23 | 61 | 6 | 6 | Actual |
10239 | 666.00 | 2023-02-21 | 61 | 7 | 3 | Actual |
26075 | 2020.00 | 2024-05-22 | 61 | 4 | 6 | Actual |
25538 | 193.32 | 2024-04-22 | 61 | 1 | 12 | Actual |
16458 | 316.72 | 2023-07-24 | 61 | 6 | 12 | Actual |
11832 | 1900.00 | 2023-03-23 | 61 | 4 | 6 | Budget |
18645 | 1590.00 | 2023-10-23 | 61 | 7 | 3 | Actual |
26049 | 2465.00 | 2024-05-22 | 61 | 3 | 6 | Actual |
10660 | 3645.00 | 2023-02-21 | 61 | 3 | 6 | Actual |
38136 | 2650.42 | 2025-03-23 | 61 | 2 | 13 | Actual |
34158 | 5996.00 | 2024-12-23 | 61 | 6 | 7 | Actual |
29894 | 2068.88 | 2024-08-22 | 61 | 3 | 11 | Actual |
35107 | 690.00 | 2025-01-21 | 61 | 2 | 6 | Actual |
26288 | 11363.41 | 2024-05-22 | 61 | 1 | 8 | Actual |
30610 | 2379.00 | 2024-09-22 | 61 | 3 | 6 | Actual |
33716 | 1859.00 | 2024-12-23 | 61 | 7 | 3 | Actual |
31588 | 7799.00 | 2024-10-22 | 61 | 1 | 5 | Actual |
30693 | 1819.00 | 2024-09-22 | 61 | 6 | 6 | Actual |
26193 | 7657.00 | 2024-05-22 | 61 | 1 | 7 | Actual |
34419 | 1939.09 | 2024-12-23 | 61 | 4 | 11 | Actual |
10288 | 4532.00 | 2023-02-21 | 61 | 1 | 4 | Actual |
8799 | 5134.51 | 2022-12-24 | 61 | 1 | 8 | Actual |
332 | 2700.00 | 2022-05-23 | 61 | 1 | 5 | Budget |
14626 | 3899.00 | 2023-06-23 | 61 | 1 | 4 | Actual |
9545 | 3300.00 | 2023-01-21 | 61 | 3 | 6 | Budget |
24564 | 265.66 | 2024-03-22 | 61 | 6 | 12 | Actual |
7453 | 1210.00 | 2022-11-23 | 61 | 6 | 6 | Actual |
34538 | 1989.09 | 2024-12-23 | 61 | 1 | 12 | Actual |
6085 | 1572.00 | 2022-10-23 | 61 | 1 | 6 | Actual |
3288 | 1400.00 | 2022-07-24 | 61 | 6 | 8 | Budget |
11933 | 2083.00 | 2023-03-23 | 61 | 6 | 6 | Actual |
22266 | 3313.26 | 2024-01-21 | 61 | 6 | 8 | Actual |
4028 | 950.00 | 2022-08-23 | 61 | 5 | 6 | Budget |
20997 | 2472.00 | 2023-12-24 | 61 | 4 | 6 | Actual |
33929 | 2818.00 | 2024-12-23 | 61 | 1 | 6 | Actual |
33837 | 7130.00 | 2024-12-23 | 61 | 1 | 5 | Actual |
16850 | 637.00 | 2023-08-23 | 61 | 2 | 6 | Actual |
2173 | 2160.21 | 2022-06-23 | 61 | 6 | 8 | Actual |
20731 | 5125.00 | 2023-12-24 | 61 | 1 | 4 | Actual |
20024 | 1874.00 | 2023-11-23 | 61 | 6 | 6 | Actual |
12960 | 1900.00 | 2023-04-23 | 61 | 4 | 6 | Budget |
14718 | 4145.00 | 2023-06-23 | 61 | 1 | 5 | Actual |
38530 | 1994.00 | 2025-04-23 | 61 | 1 | 6 | Actual |
35310 | 7804.00 | 2025-01-21 | 61 | 6 | 7 | Actual |
10754 | 1399.00 | 2023-02-21 | 61 | 5 | 6 | Actual |
26730 | 4694.32 | 2024-05-22 | 61 | 2 | 13 | Actual |
7069 | 2987.00 | 2022-11-23 | 61 | 1 | 5 | Actual |
4356 | 3819.33 | 2022-08-23 | 61 | 2 | 8 | Actual |
1984 | 2500.00 | 2022-06-23 | 61 | 6 | 7 | Budget |
35518 | 1538.02 | 2025-01-21 | 61 | 2 | 11 | Actual |
22408 | 1708.24 | 2024-01-21 | 61 | 4 | 11 | Actual |
36137 | 7952.00 | 2025-02-21 | 61 | 1 | 5 | Actual |
30495 | 5603.00 | 2024-09-22 | 61 | 6 | 5 | Actual |
27880 | 5466.27 | 2024-06-22 | 61 | 2 | 13 | Actual |
31375 | 9252.00 | 2024-10-22 | 61 | 1 | 3 | Actual |
27762 | 457.15 | 2024-06-22 | 61 | 2 | 12 | Actual |
36427 | 6483.00 | 2025-02-21 | 61 | 1 | 7 | Actual |
8427 | 3307.00 | 2022-12-24 | 61 | 3 | 6 | Actual |
27353 | 5829.00 | 2024-06-22 | 61 | 6 | 7 | Actual |
22499 | 139.06 | 2024-01-21 | 61 | 1 | 12 | Actual |
1695 | 2434.00 | 2022-06-23 | 61 | 3 | 6 | Actual |
2068 | 4276.92 | 2022-06-23 | 61 | 1 | 8 | Actual |
38470 | 5522.00 | 2025-04-23 | 61 | 6 | 5 | Actual |
9042 | 1300.00 | 2023-01-21 | 61 | 6 | 3 | Budget |
18202 | 6136.04 | 2023-09-23 | 61 | 6 | 8 | Actual |
33328 | 2851.88 | 2024-11-22 | 61 | 6 | 11 | Actual |
22802 | 3766.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
27261 | 1639.00 | 2024-06-22 | 61 | 6 | 6 | Actual |
19494 | 163.53 | 2023-10-23 | 61 | 2 | 12 | Actual |
28685 | 3267.84 | 2024-07-23 | 61 | 1 | 11 | Actual |
3103 | 2262.00 | 2022-07-24 | 61 | 6 | 7 | Actual |
4549 | 1300.00 | 2022-09-23 | 61 | 6 | 3 | Budget |
31408 | 4510.00 | 2024-10-22 | 61 | 6 | 3 | Actual |
17701 | 3830.00 | 2023-09-23 | 61 | 6 | 4 | Actual |
36580 | 4820.87 | 2025-02-21 | 61 | 6 | 8 | Actual |
28593 | 5157.24 | 2024-07-23 | 61 | 2 | 8 | Actual |
18494 | 308.21 | 2023-09-23 | 61 | 6 | 12 | Actual |
17342 | 380.55 | 2023-08-23 | 61 | 5 | 11 | Actual |
19087 | 5829.00 | 2023-10-23 | 61 | 6 | 7 | Actual |
25393 | 776.31 | 2024-04-22 | 61 | 3 | 11 | Actual |
10019 | 1200.00 | 2023-01-21 | 61 | 6 | 8 | Budget |
14949 | 1917.00 | 2023-06-23 | 61 | 6 | 6 | Actual |
7920 | 1300.00 | 2022-12-24 | 61 | 6 | 3 | Budget |
33242 | 1153.97 | 2024-11-22 | 61 | 2 | 11 | Actual |
28275 | 2281.00 | 2024-07-23 | 61 | 1 | 6 | Actual |
37669 | 8651.24 | 2025-03-23 | 61 | 1 | 8 | Actual |
19941 | 3742.00 | 2023-11-23 | 61 | 3 | 6 | Actual |
31467 | 2083.00 | 2024-10-22 | 61 | 7 | 3 | Actual |
4820 | 3100.00 | 2022-09-23 | 61 | 1 | 5 | Budget |
37015 | 3643.43 | 2025-02-21 | 61 | 6 | 13 | Actual |
18463 | 189.06 | 2023-09-23 | 61 | 1 | 12 | Actual |
1457 | 2966.00 | 2022-06-23 | 61 | 1 | 5 | Actual |
6002 | 2545.00 | 2022-10-23 | 61 | 6 | 5 | Actual |
9961 | 3746.61 | 2023-01-21 | 61 | 2 | 8 | Actual |
7068 | 3000.00 | 2022-11-23 | 61 | 1 | 5 | Budget |
4224 | 2700.00 | 2022-08-23 | 61 | 6 | 7 | Budget |
13803 | 2204.00 | 2023-05-23 | 61 | 1 | 6 | Actual |
23332 | 1009.29 | 2024-02-21 | 61 | 2 | 11 | Actual |
17461 | 97.57 | 2023-08-23 | 61 | 2 | 12 | Actual |
36867 | 410.34 | 2025-02-21 | 61 | 2 | 12 | Actual |
12732 | 2084.00 | 2023-04-23 | 61 | 6 | 5 | Actual |
24623 | 9719.00 | 2024-04-22 | 61 | 1 | 3 | Actual |
7675 | 2800.00 | 2022-11-23 | 61 | 1 | 8 | Budget |
6414 | 3700.00 | 2022-10-23 | 61 | 1 | 7 | Budget |
7780 | 1655.66 | 2022-11-23 | 61 | 6 | 8 | Actual |
38820 | 8833.06 | 2025-04-23 | 61 | 1 | 8 | Actual |
13741 | 2709.00 | 2023-05-23 | 61 | 6 | 5 | Actual |
30369 | 10546.00 | 2024-09-22 | 61 | 1 | 4 | Actual |
3838 | 2022.00 | 2022-08-23 | 61 | 1 | 6 | Actual |
1373 | 2000.00 | 2022-06-23 | 61 | 6 | 4 | Budget |
2115 | 1500.00 | 2022-06-23 | 61 | 2 | 8 | Budget |
31079 | 1996.54 | 2024-09-22 | 61 | 6 | 11 | Actual |
522 | 624.00 | 2022-05-23 | 61 | 2 | 6 | Actual |
25366 | 424.17 | 2024-04-22 | 61 | 2 | 11 | Actual |
27204 | 1939.00 | 2024-06-22 | 61 | 4 | 6 | Actual |
27063 | 6112.00 | 2024-06-22 | 61 | 6 | 5 | Actual |
2312 | 1372.00 | 2022-07-24 | 61 | 6 | 3 | Actual |
30845 | 12036.15 | 2024-09-22 | 61 | 1 | 8 | Actual |
17020 | 7215.00 | 2023-08-23 | 61 | 1 | 7 | Actual |
29747 | 5646.64 | 2024-08-22 | 61 | 2 | 8 | Actual |
Generated 2025-06-22 17:16:02.019 UTC