[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 897
206 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33984 | 2966.00 | 2024-12-02 | 61 | 3 | 6 | Actual |
8377 | 907.00 | 2022-12-03 | 61 | 2 | 6 | Actual |
21231 | 4789.05 | 2023-12-03 | 61 | 2 | 8 | Actual |
29894 | 2068.88 | 2024-08-01 | 61 | 3 | 11 | Actual |
13708 | 6317.00 | 2023-05-02 | 61 | 1 | 5 | Actual |
31047 | 1815.69 | 2024-09-01 | 61 | 4 | 11 | Actual |
25715 | 7610.00 | 2024-05-01 | 61 | 6 | 3 | Actual |
27204 | 1939.00 | 2024-06-01 | 61 | 4 | 6 | Actual |
26021 | 667.00 | 2024-05-01 | 61 | 2 | 6 | Actual |
31286 | 2597.79 | 2024-09-01 | 61 | 2 | 13 | Actual |
2812 | 2300.00 | 2022-07-03 | 61 | 3 | 6 | Budget |
23001 | 1287.00 | 2024-01-31 | 61 | 5 | 6 | Actual |
5429 | 3300.00 | 2022-09-02 | 61 | 1 | 8 | Budget |
34066 | 1853.00 | 2024-12-02 | 61 | 6 | 6 | Actual |
23593 | 8835.00 | 2024-03-01 | 61 | 1 | 3 | Actual |
23212 | 3755.70 | 2024-01-31 | 61 | 2 | 8 | Actual |
12157 | 5561.79 | 2023-03-02 | 61 | 1 | 8 | Actual |
13646 | 4882.00 | 2023-05-02 | 61 | 6 | 4 | Actual |
20436 | 1307.17 | 2023-11-02 | 61 | 6 | 11 | Actual |
12591 | 2800.00 | 2023-04-02 | 61 | 6 | 4 | Budget |
26075 | 2020.00 | 2024-05-01 | 61 | 4 | 6 | Actual |
29006 | 2285.50 | 2024-07-02 | 61 | 1 | 13 | Actual |
15129 | 3005.68 | 2023-06-02 | 61 | 2 | 8 | Actual |
9691 | 1621.00 | 2022-12-31 | 61 | 6 | 6 | Actual |
22266 | 3313.26 | 2023-12-31 | 61 | 6 | 8 | Actual |
34807 | 4559.00 | 2024-12-31 | 61 | 6 | 3 | Actual |
3618 | 3203.00 | 2022-08-02 | 61 | 6 | 4 | Actual |
7780 | 1655.66 | 2022-11-02 | 61 | 6 | 8 | Actual |
1742 | 1671.00 | 2022-06-02 | 61 | 4 | 6 | Actual |
18586 | 4771.00 | 2023-10-02 | 61 | 6 | 3 | Actual |
24534 | 62.46 | 2024-03-01 | 61 | 2 | 12 | Actual |
6276 | 950.00 | 2022-10-02 | 61 | 5 | 6 | Budget |
2393 | 480.00 | 2022-07-03 | 61 | 7 | 3 | Budget |
38820 | 8833.06 | 2025-04-02 | 61 | 1 | 8 | Actual |
6660 | 1300.00 | 2022-10-02 | 61 | 6 | 8 | Budget |
10564 | 1924.00 | 2023-01-31 | 61 | 1 | 6 | Actual |
27441 | 6866.36 | 2024-06-01 | 61 | 2 | 8 | Actual |
13910 | 1392.00 | 2023-05-02 | 61 | 5 | 6 | Actual |
4411 | 2376.88 | 2022-08-02 | 61 | 6 | 8 | Actual |
14892 | 1893.00 | 2023-06-02 | 61 | 4 | 6 | Actual |
18965 | 1065.00 | 2023-10-02 | 61 | 5 | 6 | Actual |
22681 | 2739.00 | 2024-01-31 | 61 | 7 | 3 | Actual |
23839 | 4017.00 | 2024-03-01 | 61 | 6 | 5 | Actual |
22530 | 319.91 | 2023-12-31 | 61 | 6 | 12 | Actual |
32912 | 1387.00 | 2024-11-01 | 61 | 5 | 6 | Actual |
22742 | 4652.00 | 2024-01-31 | 61 | 6 | 4 | Actual |
1984 | 2500.00 | 2022-06-02 | 61 | 6 | 7 | Budget |
27588 | 2396.55 | 2024-06-01 | 61 | 3 | 11 | Actual |
3560 | 4664.00 | 2022-08-02 | 61 | 1 | 4 | Actual |
32382 | 3041.66 | 2024-10-01 | 61 | 1 | 13 | Actual |
8903 | 1200.00 | 2022-12-03 | 61 | 6 | 8 | Budget |
34125 | 9628.00 | 2024-12-02 | 61 | 1 | 7 | Actual |
6930 | 5702.00 | 2022-11-02 | 61 | 1 | 4 | Actual |
31528 | 5882.00 | 2024-10-01 | 61 | 6 | 4 | Actual |
2763 | 550.00 | 2022-07-03 | 61 | 2 | 6 | Budget |
5618 | 2079.00 | 2022-10-02 | 61 | 1 | 3 | Actual |
30341 | 1805.00 | 2024-09-01 | 61 | 7 | 3 | Actual |
1514 | 2600.00 | 2022-06-02 | 61 | 6 | 5 | Budget |
30402 | 6412.00 | 2024-09-01 | 61 | 6 | 4 | Actual |
3103 | 2262.00 | 2022-07-03 | 61 | 6 | 7 | Actual |
18171 | 3905.70 | 2023-09-02 | 61 | 2 | 8 | Actual |
5758 | 750.00 | 2022-10-02 | 61 | 7 | 3 | Budget |
30041 | 532.68 | 2024-08-01 | 61 | 2 | 12 | Actual |
247 | 2000.00 | 2022-05-02 | 61 | 6 | 4 | Budget |
30610 | 2379.00 | 2024-09-01 | 61 | 3 | 6 | Actual |
9124 | 494.00 | 2022-12-31 | 61 | 7 | 3 | Actual |
37015 | 3643.43 | 2025-01-31 | 61 | 6 | 13 | Actual |
38344 | 9174.00 | 2025-04-02 | 61 | 1 | 4 | Actual |
9775 | 3424.00 | 2022-12-31 | 61 | 1 | 7 | Actual |
28275 | 2281.00 | 2024-07-02 | 61 | 1 | 6 | Actual |
5861 | 2600.00 | 2022-10-02 | 61 | 6 | 4 | Budget |
22024 | 1224.00 | 2023-12-31 | 61 | 5 | 6 | Actual |
28215 | 4815.00 | 2024-07-02 | 61 | 6 | 5 | Actual |
7068 | 3000.00 | 2022-11-02 | 61 | 1 | 5 | Budget |
6743 | 2964.00 | 2022-11-02 | 61 | 1 | 3 | Actual |
31788 | 1105.00 | 2024-10-01 | 61 | 5 | 6 | Actual |
15518 | 7436.00 | 2023-07-03 | 61 | 6 | 3 | Actual |
3981 | 1500.00 | 2022-08-02 | 61 | 4 | 6 | Budget |
8473 | 1404.00 | 2022-12-03 | 61 | 4 | 6 | Actual |
14097 | 8952.76 | 2023-05-02 | 61 | 1 | 8 | Actual |
20323 | 712.47 | 2023-11-02 | 61 | 2 | 11 | Actual |
34866 | 2219.00 | 2024-12-31 | 61 | 7 | 3 | Actual |
31375 | 9252.00 | 2024-10-01 | 61 | 1 | 3 | Actual |
29369 | 5081.00 | 2024-08-01 | 61 | 6 | 5 | Actual |
25366 | 424.17 | 2024-04-01 | 61 | 2 | 11 | Actual |
18083 | 4815.00 | 2023-09-02 | 61 | 6 | 7 | Actual |
19054 | 7201.00 | 2023-10-02 | 61 | 1 | 7 | Actual |
14035 | 5467.00 | 2023-05-02 | 61 | 6 | 7 | Actual |
38727 | 8231.00 | 2025-04-02 | 61 | 1 | 7 | Actual |
11831 | 1951.00 | 2023-03-02 | 61 | 4 | 6 | Actual |
35135 | 3467.00 | 2024-12-31 | 61 | 3 | 6 | Actual |
20204 | 5120.87 | 2023-11-02 | 61 | 2 | 8 | Actual |
25035 | 1360.00 | 2024-04-01 | 61 | 5 | 6 | Actual |
4679 | 4900.00 | 2022-09-02 | 61 | 1 | 4 | Budget |
9228 | 2764.00 | 2022-12-31 | 61 | 6 | 4 | Actual |
7676 | 3819.33 | 2022-11-02 | 61 | 1 | 8 | Actual |
15872 | 1786.00 | 2023-07-03 | 61 | 4 | 6 | Actual |
17113 | 6769.39 | 2023-08-02 | 61 | 1 | 8 | Actual |
24564 | 265.66 | 2024-03-01 | 61 | 6 | 12 | Actual |
11136 | 2575.37 | 2023-01-31 | 61 | 6 | 8 | Actual |
17935 | 1782.00 | 2023-09-02 | 61 | 4 | 6 | Actual |
12016 | 3900.00 | 2023-03-02 | 61 | 1 | 7 | Budget |
13335 | 2472.34 | 2023-04-02 | 61 | 2 | 8 | Actual |
35370 | 8619.42 | 2024-12-31 | 61 | 1 | 8 | Actual |
8576 | 1441.00 | 2022-12-03 | 61 | 6 | 6 | Actual |
11687 | 2886.00 | 2023-03-02 | 61 | 1 | 6 | Actual |
30965 | 3849.77 | 2024-09-01 | 61 | 1 | 11 | Actual |
36137 | 7952.00 | 2025-01-31 | 61 | 1 | 5 | Actual |
36985 | 3146.92 | 2025-01-31 | 61 | 2 | 13 | Actual |
2172 | 1400.00 | 2022-06-02 | 61 | 6 | 8 | Budget |
35809 | 1390.75 | 2024-12-31 | 61 | 1 | 13 | Actual |
143 | 480.00 | 2022-05-02 | 61 | 7 | 3 | Budget |
30752 | 7434.00 | 2024-09-01 | 61 | 1 | 7 | Actual |
17669 | 5874.00 | 2023-09-02 | 61 | 1 | 4 | Actual |
19967 | 2316.00 | 2023-11-02 | 61 | 4 | 6 | Actual |
8105 | 2400.00 | 2022-12-03 | 61 | 6 | 4 | Budget |
23685 | 1153.00 | 2024-03-01 | 61 | 7 | 3 | Actual |
24361 | 891.20 | 2024-03-01 | 61 | 3 | 11 | Actual |
1188 | 1805.00 | 2022-06-02 | 61 | 6 | 3 | Actual |
3886 | 964.00 | 2022-08-02 | 61 | 2 | 6 | Actual |
6799 | 1300.00 | 2022-11-02 | 61 | 6 | 3 | Budget |
13204 | 3300.00 | 2023-04-02 | 61 | 6 | 7 | Budget |
3185 | 3000.00 | 2022-07-03 | 61 | 1 | 8 | Budget |
25595 | 216.72 | 2024-04-01 | 61 | 6 | 12 | Actual |
6985 | 2400.00 | 2022-11-02 | 61 | 6 | 4 | Budget |
7207 | 2190.00 | 2022-11-02 | 61 | 1 | 6 | Actual |
5944 | 3571.00 | 2022-10-02 | 61 | 1 | 5 | Actual |
1646 | 815.00 | 2022-06-02 | 61 | 2 | 6 | Actual |
22114 | 6479.00 | 2023-12-31 | 61 | 1 | 7 | Actual |
38995 | 1283.76 | 2025-04-02 | 61 | 3 | 11 | Actual |
31708 | 802.00 | 2024-10-01 | 61 | 2 | 6 | Actual |
11547 | 4444.00 | 2023-03-02 | 61 | 1 | 5 | Actual |
18913 | 2551.00 | 2023-10-02 | 61 | 3 | 6 | Actual |
28413 | 2374.00 | 2024-07-02 | 61 | 6 | 6 | Actual |
860 | 2500.00 | 2022-05-02 | 61 | 6 | 7 | Budget |
36958 | 2597.79 | 2025-01-31 | 61 | 1 | 13 | Actual |
25066 | 1876.00 | 2024-04-01 | 61 | 6 | 6 | Actual |
20611 | 9314.00 | 2023-12-03 | 61 | 1 | 3 | Actual |
9495 | 850.00 | 2022-12-31 | 61 | 2 | 6 | Budget |
30282 | 4807.00 | 2024-09-01 | 61 | 6 | 3 | Actual |
32409 | 3429.39 | 2024-10-01 | 61 | 2 | 13 | Actual |
8426 | 3300.00 | 2022-12-03 | 61 | 3 | 6 | Budget |
13336 | 1600.00 | 2023-04-02 | 61 | 2 | 8 | Budget |
7723 | 1800.00 | 2022-11-02 | 61 | 2 | 8 | Budget |
522 | 624.00 | 2022-05-02 | 61 | 2 | 6 | Actual |
7593 | 2611.00 | 2022-11-02 | 61 | 6 | 7 | Actual |
37435 | 2643.00 | 2025-03-02 | 61 | 3 | 6 | Actual |
20350 | 617.79 | 2023-11-02 | 61 | 3 | 11 | Actual |
21972 | 3742.00 | 2023-12-31 | 61 | 3 | 6 | Actual |
14419 | 96.51 | 2023-05-02 | 61 | 2 | 12 | Actual |
23504 | 301.83 | 2024-01-31 | 61 | 1 | 12 | Actual |
19886 | 1782.00 | 2023-11-02 | 61 | 1 | 6 | Actual |
16109 | 3890.55 | 2023-07-03 | 61 | 2 | 8 | Actual |
35218 | 1786.00 | 2024-12-31 | 61 | 6 | 6 | Actual |
17854 | 3061.00 | 2023-09-02 | 61 | 1 | 6 | Actual |
8246 | 2195.00 | 2022-12-03 | 61 | 6 | 5 | Actual |
5153 | 1040.00 | 2022-09-02 | 61 | 5 | 6 | Actual |
4493 | 1900.00 | 2022-09-02 | 61 | 1 | 3 | Budget |
34392 | 2734.85 | 2024-12-02 | 61 | 3 | 11 | Actual |
27320 | 8585.00 | 2024-06-01 | 61 | 1 | 7 | Actual |
2579 | 2355.00 | 2022-07-03 | 61 | 1 | 5 | Actual |
7537 | 3800.00 | 2022-11-02 | 61 | 1 | 7 | Actual |
7781 | 1200.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
30636 | 1825.00 | 2024-09-01 | 61 | 4 | 6 | Actual |
6331 | 1482.00 | 2022-10-02 | 61 | 6 | 6 | Actual |
14918 | 1685.00 | 2023-06-02 | 61 | 5 | 6 | Actual |
32832 | 690.00 | 2024-11-01 | 61 | 2 | 6 | Actual |
17490 | 469.92 | 2023-08-02 | 61 | 6 | 12 | Actual |
24306 | 1975.26 | 2024-03-01 | 61 | 1 | 11 | Actual |
32619 | 9371.00 | 2024-11-01 | 61 | 1 | 4 | Actual |
15276 | 1163.55 | 2023-06-02 | 61 | 3 | 11 | Actual |
14247 | 364.60 | 2023-05-02 | 61 | 2 | 11 | Actual |
28382 | 1454.00 | 2024-07-02 | 61 | 5 | 6 | Actual |
37697 | 5436.03 | 2025-03-02 | 61 | 2 | 8 | Actual |
36230 | 2502.00 | 2025-01-31 | 61 | 1 | 6 | Actual |
10239 | 666.00 | 2023-01-31 | 61 | 7 | 3 | Actual |
11406 | 4236.00 | 2023-03-02 | 61 | 1 | 4 | Actual |
33242 | 1153.97 | 2024-11-01 | 61 | 2 | 11 | Actual |
12075 | 3300.00 | 2023-03-02 | 61 | 6 | 7 | Budget |
31681 | 2239.00 | 2024-10-01 | 61 | 1 | 6 | Actual |
33929 | 2818.00 | 2024-12-02 | 61 | 1 | 6 | Actual |
8330 | 2100.00 | 2022-12-03 | 61 | 1 | 6 | Budget |
13525 | 8423.00 | 2023-05-02 | 61 | 6 | 3 | Actual |
28565 | 10084.60 | 2024-07-02 | 61 | 1 | 8 | Actual |
6229 | 1500.00 | 2022-10-02 | 61 | 4 | 6 | Budget |
37194 | 10399.00 | 2025-03-02 | 61 | 1 | 4 | Actual |
35277 | 9787.00 | 2024-12-31 | 61 | 1 | 7 | Actual |
36668 | 1711.43 | 2025-01-31 | 61 | 2 | 11 | Actual |
28122 | 5981.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
4356 | 3819.33 | 2022-08-02 | 61 | 2 | 8 | Actual |
20295 | 2125.27 | 2023-11-02 | 61 | 1 | 11 | Actual |
20496 | 163.53 | 2023-11-02 | 61 | 1 | 12 | Actual |
11785 | 3037.00 | 2023-03-02 | 61 | 3 | 6 | Actual |
28794 | 298.64 | 2024-07-02 | 61 | 5 | 11 | Actual |
23304 | 1706.11 | 2024-01-31 | 61 | 1 | 11 | Actual |
3754 | 2600.00 | 2022-08-02 | 61 | 6 | 5 | Budget |
5676 | 1646.00 | 2022-10-02 | 61 | 6 | 3 | Actual |
29484 | 2381.00 | 2024-08-01 | 61 | 3 | 6 | Actual |
38136 | 2650.42 | 2025-03-02 | 61 | 2 | 13 | Actual |
22894 | 2275.00 | 2024-01-31 | 61 | 1 | 6 | Actual |
2632 | 2600.00 | 2022-07-03 | 61 | 6 | 5 | Budget |
35107 | 690.00 | 2024-12-31 | 61 | 2 | 6 | Actual |
25125 | 7068.00 | 2024-04-01 | 61 | 1 | 7 | Actual |
8985 | 2400.00 | 2022-12-31 | 61 | 1 | 3 | Budget |
9447 | 1928.00 | 2022-12-31 | 61 | 1 | 6 | Actual |
9962 | 1800.00 | 2022-12-31 | 61 | 2 | 8 | Budget |
Generated 2025-06-01 16:09:39.227 UTC