[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 905
198 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32943 | 1796.00 | 2024-11-29 | 61 | 6 | 6 | Actual |
12157 | 5561.79 | 2023-03-30 | 61 | 1 | 8 | Actual |
15518 | 7436.00 | 2023-07-31 | 61 | 6 | 3 | Actual |
37929 | 2743.36 | 2025-03-30 | 61 | 6 | 11 | Actual |
17761 | 4145.00 | 2023-09-30 | 61 | 1 | 5 | Actual |
4550 | 1172.00 | 2022-09-30 | 61 | 6 | 3 | Actual |
35630 | 2245.48 | 2025-01-28 | 61 | 6 | 11 | Actual |
36368 | 1758.00 | 2025-02-28 | 61 | 6 | 6 | Actual |
22114 | 6479.00 | 2024-01-28 | 61 | 1 | 7 | Actual |
31286 | 2597.79 | 2024-09-29 | 61 | 2 | 13 | Actual |
14157 | 3831.46 | 2023-05-30 | 61 | 6 | 8 | Actual |
28215 | 4815.00 | 2024-07-30 | 61 | 6 | 5 | Actual |
32322 | 3645.51 | 2024-10-29 | 61 | 6 | 12 | Actual |
17461 | 97.57 | 2023-08-30 | 61 | 2 | 12 | Actual |
16342 | 1384.83 | 2023-07-31 | 61 | 6 | 11 | Actual |
15731 | 4514.00 | 2023-07-31 | 61 | 6 | 5 | Actual |
3512 | 778.00 | 2022-08-30 | 61 | 7 | 3 | Actual |
3934 | 2100.00 | 2022-08-30 | 61 | 3 | 6 | Budget |
24246 | 5120.87 | 2024-03-29 | 61 | 6 | 8 | Actual |
24036 | 2696.00 | 2024-03-29 | 61 | 6 | 6 | Actual |
12016 | 3900.00 | 2023-03-30 | 61 | 1 | 7 | Budget |
34566 | 1160.36 | 2024-12-30 | 61 | 2 | 12 | Actual |
29369 | 5081.00 | 2024-08-29 | 61 | 6 | 5 | Actual |
24623 | 9719.00 | 2024-04-29 | 61 | 1 | 3 | Actual |
17315 | 1345.47 | 2023-08-30 | 61 | 4 | 11 | Actual |
9171 | 3449.00 | 2023-01-28 | 61 | 1 | 4 | Actual |
8105 | 2400.00 | 2022-12-31 | 61 | 6 | 4 | Budget |
5207 | 1500.00 | 2022-09-30 | 61 | 6 | 6 | Budget |
13941 | 2372.00 | 2023-05-30 | 61 | 6 | 6 | Actual |
28413 | 2374.00 | 2024-07-30 | 61 | 6 | 6 | Actual |
9961 | 3746.61 | 2023-01-28 | 61 | 2 | 8 | Actual |
10158 | 1472.00 | 2023-02-28 | 61 | 6 | 3 | Actual |
7255 | 850.00 | 2022-11-30 | 61 | 2 | 6 | Budget |
27853 | 1822.34 | 2024-06-29 | 61 | 1 | 13 | Actual |
11832 | 1900.00 | 2023-03-30 | 61 | 4 | 6 | Budget |
37166 | 1449.00 | 2025-03-30 | 61 | 7 | 3 | Actual |
31199 | 3398.69 | 2024-09-29 | 61 | 6 | 12 | Actual |
37194 | 10399.00 | 2025-03-30 | 61 | 1 | 4 | Actual |
861 | 3172.00 | 2022-05-30 | 61 | 6 | 7 | Actual |
2859 | 1500.00 | 2022-07-31 | 61 | 4 | 6 | Budget |
30845 | 12036.15 | 2024-09-29 | 61 | 1 | 8 | Actual |
36520 | 8249.72 | 2025-02-28 | 61 | 1 | 8 | Actual |
27413 | 12975.57 | 2024-06-29 | 61 | 1 | 8 | Actual |
22207 | 6778.48 | 2024-01-28 | 61 | 1 | 8 | Actual |
12960 | 1900.00 | 2023-04-30 | 61 | 4 | 6 | Budget |
29429 | 1777.00 | 2024-08-29 | 61 | 1 | 6 | Actual |
37435 | 2643.00 | 2025-03-30 | 61 | 3 | 6 | Actual |
16081 | 8451.24 | 2023-07-31 | 61 | 1 | 8 | Actual |
38224 | 8504.00 | 2025-04-30 | 61 | 1 | 3 | Actual |
21263 | 4858.75 | 2023-12-31 | 61 | 6 | 8 | Actual |
26288 | 11363.41 | 2024-05-29 | 61 | 1 | 8 | Actual |
3372 | 1747.00 | 2022-08-30 | 61 | 1 | 3 | Actual |
30369 | 10546.00 | 2024-09-29 | 61 | 1 | 4 | Actual |
16730 | 4809.00 | 2023-08-30 | 61 | 1 | 5 | Actual |
33154 | 5726.95 | 2024-11-29 | 61 | 6 | 8 | Actual |
1985 | 2545.00 | 2022-06-30 | 61 | 6 | 7 | Actual |
14751 | 2975.00 | 2023-06-30 | 61 | 6 | 5 | Actual |
9830 | 2016.00 | 2023-01-28 | 61 | 6 | 7 | Actual |
8426 | 3300.00 | 2022-12-31 | 61 | 3 | 6 | Budget |
21857 | 2945.00 | 2024-01-28 | 61 | 6 | 5 | Actual |
6799 | 1300.00 | 2022-11-30 | 61 | 6 | 3 | Budget |
34927 | 7878.00 | 2025-01-28 | 61 | 6 | 4 | Actual |
17141 | 3046.59 | 2023-08-30 | 61 | 2 | 8 | Actual |
11463 | 3141.00 | 2023-03-30 | 61 | 6 | 4 | Actual |
36695 | 1868.88 | 2025-02-28 | 61 | 3 | 11 | Actual |
29894 | 2068.88 | 2024-08-29 | 61 | 3 | 11 | Actual |
33837 | 7130.00 | 2024-12-30 | 61 | 1 | 5 | Actual |
21646 | 5951.00 | 2024-01-28 | 61 | 6 | 3 | Actual |
15395 | 215.66 | 2023-06-30 | 61 | 1 | 12 | Actual |
12959 | 2319.00 | 2023-04-30 | 61 | 4 | 6 | Actual |
28330 | 3420.00 | 2024-07-30 | 61 | 3 | 6 | Actual |
10708 | 1900.00 | 2023-02-28 | 61 | 4 | 6 | Budget |
4085 | 1500.00 | 2022-08-30 | 61 | 6 | 6 | Budget |
26972 | 5882.00 | 2024-06-29 | 61 | 6 | 4 | Actual |
32118 | 1509.30 | 2024-10-29 | 61 | 2 | 11 | Actual |
10240 | 650.00 | 2023-02-28 | 61 | 7 | 3 | Budget |
21231 | 4789.05 | 2023-12-31 | 61 | 2 | 8 | Actual |
28794 | 298.64 | 2024-07-30 | 61 | 5 | 11 | Actual |
14301 | 1281.63 | 2023-05-30 | 61 | 4 | 11 | Actual |
17233 | 1616.75 | 2023-08-30 | 61 | 1 | 11 | Actual |
32745 | 5317.00 | 2024-11-29 | 61 | 6 | 5 | Actual |
38136 | 2650.42 | 2025-03-30 | 61 | 2 | 13 | Actual |
29064 | 2385.51 | 2024-07-30 | 61 | 6 | 13 | Actual |
5757 | 727.00 | 2022-10-30 | 61 | 7 | 3 | Actual |
18553 | 7854.00 | 2023-10-30 | 61 | 1 | 3 | Actual |
11735 | 950.00 | 2023-03-30 | 61 | 2 | 6 | Budget |
17641 | 913.00 | 2023-09-30 | 61 | 7 | 3 | Actual |
6414 | 3700.00 | 2022-10-30 | 61 | 1 | 7 | Budget |
4086 | 1928.00 | 2022-08-30 | 61 | 6 | 6 | Actual |
38557 | 785.00 | 2025-04-30 | 61 | 2 | 6 | Actual |
22381 | 1410.36 | 2024-01-28 | 61 | 3 | 11 | Actual |
7723 | 1800.00 | 2022-11-30 | 61 | 2 | 8 | Budget |
9545 | 3300.00 | 2023-01-28 | 61 | 3 | 6 | Budget |
10611 | 950.00 | 2023-02-28 | 61 | 2 | 6 | Budget |
29006 | 2285.50 | 2024-07-30 | 61 | 1 | 13 | Actual |
11736 | 1502.00 | 2023-03-30 | 61 | 2 | 6 | Actual |
30462 | 6934.00 | 2024-09-29 | 61 | 1 | 5 | Actual |
9591 | 1700.00 | 2023-01-28 | 61 | 4 | 6 | Actual |
1598 | 2196.00 | 2022-06-30 | 61 | 1 | 6 | Actual |
23413 | 363.53 | 2024-02-28 | 61 | 5 | 11 | Actual |
39201 | 4097.64 | 2025-04-30 | 61 | 6 | 12 | Actual |
28472 | 10013.00 | 2024-07-30 | 61 | 1 | 7 | Actual |
9691 | 1621.00 | 2023-01-28 | 61 | 6 | 6 | Actual |
26193 | 7657.00 | 2024-05-29 | 61 | 1 | 7 | Actual |
18143 | 10643.70 | 2023-09-30 | 61 | 1 | 8 | Actual |
19886 | 1782.00 | 2023-11-30 | 61 | 1 | 6 | Actual |
6800 | 1254.00 | 2022-11-30 | 61 | 6 | 3 | Actual |
10661 | 3000.00 | 2023-02-28 | 61 | 3 | 6 | Budget |
27561 | 1381.64 | 2024-06-29 | 61 | 2 | 11 | Actual |
16021 | 5246.00 | 2023-07-31 | 61 | 6 | 7 | Actual |
36668 | 1711.43 | 2025-02-28 | 61 | 2 | 11 | Actual |
13910 | 1392.00 | 2023-05-30 | 61 | 5 | 6 | Actual |
26021 | 667.00 | 2024-05-29 | 61 | 2 | 6 | Actual |
2962 | 2267.00 | 2022-07-31 | 61 | 6 | 6 | Actual |
20295 | 2125.27 | 2023-11-30 | 61 | 1 | 11 | Actual |
13614 | 4770.00 | 2023-05-30 | 61 | 1 | 4 | Actual |
11080 | 2446.58 | 2023-02-28 | 61 | 2 | 8 | Actual |
27230 | 1050.00 | 2024-06-29 | 61 | 5 | 6 | Actual |
30636 | 1825.00 | 2024-09-29 | 61 | 4 | 6 | Actual |
21464 | 1223.12 | 2023-12-31 | 61 | 6 | 11 | Actual |
35572 | 2209.31 | 2025-01-28 | 61 | 4 | 11 | Actual |
32591 | 1733.00 | 2024-11-29 | 61 | 7 | 3 | Actual |
36779 | 2094.42 | 2025-02-28 | 61 | 6 | 11 | Actual |
3429 | 1300.00 | 2022-08-30 | 61 | 6 | 3 | Budget |
35080 | 3033.00 | 2025-01-28 | 61 | 1 | 6 | Actual |
21705 | 1288.00 | 2024-01-28 | 61 | 7 | 3 | Actual |
2256 | 2178.00 | 2022-07-31 | 61 | 1 | 3 | Actual |
19295 | 327.36 | 2023-10-30 | 61 | 2 | 11 | Actual |
24306 | 1975.26 | 2024-03-29 | 61 | 1 | 11 | Actual |
7208 | 2100.00 | 2022-11-30 | 61 | 1 | 6 | Budget |
17794 | 4970.00 | 2023-09-30 | 61 | 6 | 5 | Actual |
10343 | 2676.00 | 2023-02-28 | 61 | 6 | 4 | Actual |
33214 | 3735.94 | 2024-11-29 | 61 | 1 | 11 | Actual |
36170 | 5093.00 | 2025-02-28 | 61 | 6 | 5 | Actual |
30341 | 1805.00 | 2024-09-29 | 61 | 7 | 3 | Actual |
22834 | 4100.00 | 2024-02-28 | 61 | 6 | 5 | Actual |
618 | 1502.00 | 2022-05-30 | 61 | 4 | 6 | Actual |
30190 | 3389.03 | 2024-08-29 | 61 | 6 | 13 | Actual |
19614 | 5649.00 | 2023-11-30 | 61 | 6 | 3 | Actual |
18494 | 308.21 | 2023-09-30 | 61 | 6 | 12 | Actual |
34277 | 4132.98 | 2024-12-30 | 61 | 6 | 8 | Actual |
17909 | 3095.00 | 2023-09-30 | 61 | 3 | 6 | Actual |
23685 | 1153.00 | 2024-03-29 | 61 | 7 | 3 | Actual |
10019 | 1200.00 | 2023-01-28 | 61 | 6 | 8 | Budget |
35430 | 5549.67 | 2025-01-28 | 61 | 6 | 8 | Actual |
32499 | 6125.00 | 2024-11-29 | 61 | 1 | 3 | Actual |
6332 | 1500.00 | 2022-10-30 | 61 | 6 | 6 | Budget |
4737 | 2600.00 | 2022-09-30 | 61 | 6 | 4 | Budget |
32805 | 2601.00 | 2024-11-29 | 61 | 1 | 6 | Actual |
11031 | 3600.00 | 2023-02-28 | 61 | 1 | 8 | Budget |
16402 | 267.79 | 2023-07-31 | 61 | 1 | 12 | Actual |
37898 | 417.79 | 2025-03-30 | 61 | 5 | 11 | Actual |
23184 | 8033.05 | 2024-02-28 | 61 | 1 | 8 | Actual |
1694 | 2300.00 | 2022-06-30 | 61 | 3 | 6 | Budget |
36460 | 7436.00 | 2025-02-28 | 61 | 6 | 7 | Actual |
473 | 1800.00 | 2022-05-30 | 61 | 1 | 6 | Budget |
26611 | 489.07 | 2024-05-29 | 61 | 1 | 12 | Actual |
10288 | 4532.00 | 2023-02-28 | 61 | 1 | 4 | Actual |
33984 | 2966.00 | 2024-12-30 | 61 | 3 | 6 | Actual |
2255 | 2000.00 | 2022-07-31 | 61 | 1 | 3 | Budget |
21825 | 6069.00 | 2024-01-28 | 61 | 1 | 5 | Actual |
6134 | 850.00 | 2022-10-30 | 61 | 2 | 6 | Budget |
15698 | 4784.00 | 2023-07-31 | 61 | 1 | 5 | Actual |
2442 | 3414.00 | 2022-07-31 | 61 | 1 | 4 | Actual |
29839 | 3267.84 | 2024-08-29 | 61 | 1 | 11 | Actual |
21203 | 11781.60 | 2023-12-31 | 61 | 1 | 8 | Actual |
32712 | 6066.00 | 2024-11-29 | 61 | 1 | 5 | Actual |
14274 | 1345.47 | 2023-05-30 | 61 | 3 | 11 | Actual |
15426 | 325.23 | 2023-06-30 | 61 | 6 | 12 | Actual |
34987 | 6136.00 | 2025-01-28 | 61 | 1 | 5 | Actual |
28122 | 5981.00 | 2024-07-30 | 61 | 6 | 4 | Actual |
11688 | 2000.00 | 2023-03-30 | 61 | 1 | 6 | Budget |
10427 | 4153.00 | 2023-02-28 | 61 | 1 | 5 | Actual |
33448 | 3760.40 | 2024-11-29 | 61 | 6 | 12 | Actual |
13335 | 2472.34 | 2023-04-30 | 61 | 2 | 8 | Actual |
14247 | 364.60 | 2023-05-30 | 61 | 2 | 11 | Actual |
19494 | 163.53 | 2023-10-30 | 61 | 2 | 12 | Actual |
27880 | 5466.27 | 2024-06-29 | 61 | 2 | 13 | Actual |
7399 | 950.00 | 2022-11-30 | 61 | 5 | 6 | Budget |
15008 | 7157.00 | 2023-06-30 | 61 | 1 | 7 | Actual |
570 | 2300.00 | 2022-05-30 | 61 | 3 | 6 | Budget |
59 | 1600.00 | 2022-05-30 | 61 | 6 | 3 | Budget |
37609 | 4078.00 | 2025-03-30 | 61 | 6 | 7 | Actual |
522 | 624.00 | 2022-05-30 | 61 | 2 | 6 | Actual |
38995 | 1283.76 | 2025-04-30 | 61 | 3 | 11 | Actual |
9227 | 2400.00 | 2023-01-28 | 61 | 6 | 4 | Budget |
4168 | 3700.00 | 2022-08-30 | 61 | 1 | 7 | Budget |
15249 | 338.00 | 2023-06-30 | 61 | 2 | 11 | Actual |
23332 | 1009.29 | 2024-02-28 | 61 | 2 | 11 | Actual |
30160 | 2543.40 | 2024-08-29 | 61 | 2 | 13 | Actual |
18290 | 282.68 | 2023-09-30 | 61 | 2 | 11 | Actual |
36230 | 2502.00 | 2025-02-28 | 61 | 1 | 6 | Actual |
39169 | 903.97 | 2025-04-30 | 61 | 2 | 12 | Actual |
31167 | 813.54 | 2024-09-29 | 61 | 2 | 12 | Actual |
27533 | 3455.08 | 2024-06-29 | 61 | 1 | 11 | Actual |
16930 | 1224.00 | 2023-08-30 | 61 | 5 | 6 | Actual |
37577 | 7552.00 | 2025-03-30 | 61 | 1 | 7 | Actual |
19322 | 614.60 | 2023-10-30 | 61 | 3 | 11 | Actual |
Generated 2025-06-29 23:37:08.706 UTC