[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 905
198 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12485 | 801.00 | 2023-04-03 | 61 | 7 | 3 | Actual |
35080 | 3033.00 | 2025-01-01 | 61 | 1 | 6 | Actual |
31408 | 4510.00 | 2024-10-02 | 61 | 6 | 3 | Actual |
26550 | 1292.27 | 2024-05-02 | 61 | 6 | 11 | Actual |
12913 | 3071.00 | 2023-04-03 | 61 | 3 | 6 | Actual |
1187 | 1600.00 | 2022-06-03 | 61 | 6 | 3 | Budget |
10948 | 2930.00 | 2023-02-01 | 61 | 6 | 7 | Actual |
19793 | 5735.00 | 2023-11-03 | 61 | 1 | 5 | Actual |
32652 | 6592.00 | 2024-11-02 | 61 | 6 | 4 | Actual |
25125 | 7068.00 | 2024-04-02 | 61 | 1 | 7 | Actual |
10892 | 4035.00 | 2023-02-01 | 61 | 1 | 7 | Actual |
1598 | 2196.00 | 2022-06-03 | 61 | 1 | 6 | Actual |
17761 | 4145.00 | 2023-09-03 | 61 | 1 | 5 | Actual |
22408 | 1708.24 | 2024-01-01 | 61 | 4 | 11 | Actual |
11464 | 2800.00 | 2023-03-03 | 61 | 6 | 4 | Budget |
9591 | 1700.00 | 2023-01-01 | 61 | 4 | 6 | Actual |
32532 | 3718.00 | 2024-11-02 | 61 | 6 | 3 | Actual |
1456 | 2700.00 | 2022-06-03 | 61 | 1 | 5 | Budget |
31621 | 5743.00 | 2024-10-02 | 61 | 6 | 5 | Actual |
37015 | 3643.43 | 2025-02-01 | 61 | 6 | 13 | Actual |
23212 | 3755.70 | 2024-02-01 | 61 | 2 | 8 | Actual |
9447 | 1928.00 | 2023-01-01 | 61 | 1 | 6 | Actual |
26288 | 11363.41 | 2024-05-02 | 61 | 1 | 8 | Actual |
4549 | 1300.00 | 2022-09-03 | 61 | 6 | 3 | Budget |
29779 | 4731.47 | 2024-08-02 | 61 | 6 | 8 | Actual |
10708 | 1900.00 | 2023-02-01 | 61 | 4 | 6 | Budget |
29243 | 9158.00 | 2024-08-02 | 61 | 1 | 4 | Actual |
35490 | 3102.94 | 2025-01-01 | 61 | 1 | 11 | Actual |
14626 | 3899.00 | 2023-06-03 | 61 | 1 | 4 | Actual |
25278 | 4602.68 | 2024-04-02 | 61 | 6 | 8 | Actual |
30636 | 1825.00 | 2024-09-02 | 61 | 4 | 6 | Actual |
7304 | 3300.00 | 2022-11-03 | 61 | 3 | 6 | Budget |
12732 | 2084.00 | 2023-04-03 | 61 | 6 | 5 | Actual |
11080 | 2446.58 | 2023-02-01 | 61 | 2 | 8 | Actual |
8799 | 5134.51 | 2022-12-04 | 61 | 1 | 8 | Actual |
3044 | 3100.00 | 2022-07-04 | 61 | 1 | 7 | Budget |
14658 | 3517.00 | 2023-06-03 | 61 | 6 | 4 | Actual |
5291 | 3328.00 | 2022-09-03 | 61 | 1 | 7 | Actual |
11831 | 1951.00 | 2023-03-03 | 61 | 4 | 6 | Actual |
6556 | 4146.61 | 2022-10-03 | 61 | 1 | 8 | Actual |
13335 | 2472.34 | 2023-04-03 | 61 | 2 | 8 | Actual |
17173 | 4928.45 | 2023-08-03 | 61 | 6 | 8 | Actual |
5346 | 2116.00 | 2022-09-03 | 61 | 6 | 7 | Actual |
27588 | 2396.55 | 2024-06-02 | 61 | 3 | 11 | Actual |
38530 | 1994.00 | 2025-04-03 | 61 | 1 | 6 | Actual |
1049 | 2401.13 | 2022-05-03 | 61 | 6 | 8 | Actual |
1646 | 815.00 | 2022-06-03 | 61 | 2 | 6 | Actual |
37898 | 417.79 | 2025-03-03 | 61 | 5 | 11 | Actual |
15731 | 4514.00 | 2023-07-04 | 61 | 6 | 5 | Actual |
27615 | 2133.78 | 2024-06-02 | 61 | 4 | 11 | Actual |
35599 | 503.96 | 2025-01-01 | 61 | 5 | 11 | Actual |
1741 | 1500.00 | 2022-06-03 | 61 | 4 | 6 | Budget |
21733 | 5896.00 | 2024-01-01 | 61 | 1 | 4 | Actual |
38136 | 2650.42 | 2025-03-03 | 61 | 2 | 13 | Actual |
11136 | 2575.37 | 2023-02-01 | 61 | 6 | 8 | Actual |
14419 | 96.51 | 2023-05-03 | 61 | 2 | 12 | Actual |
32440 | 3789.04 | 2024-10-02 | 61 | 6 | 13 | Actual |
31762 | 1269.00 | 2024-10-02 | 61 | 4 | 6 | Actual |
1318 | 4444.00 | 2022-06-03 | 61 | 1 | 4 | Actual |
22354 | 916.73 | 2024-01-01 | 61 | 2 | 11 | Actual |
144 | 497.00 | 2022-05-03 | 61 | 7 | 3 | Actual |
7068 | 3000.00 | 2022-11-03 | 61 | 1 | 5 | Budget |
31788 | 1105.00 | 2024-10-02 | 61 | 5 | 6 | Actual |
27533 | 3455.08 | 2024-06-02 | 61 | 1 | 11 | Actual |
25218 | 7936.08 | 2024-04-02 | 61 | 1 | 8 | Actual |
33565 | 5604.87 | 2024-11-02 | 61 | 6 | 13 | Actual |
10158 | 1472.00 | 2023-02-01 | 61 | 6 | 3 | Actual |
20856 | 3387.00 | 2023-12-04 | 61 | 6 | 5 | Actual |
474 | 2080.00 | 2022-05-03 | 61 | 1 | 6 | Actual |
38557 | 785.00 | 2025-04-03 | 61 | 2 | 6 | Actual |
2763 | 550.00 | 2022-07-04 | 61 | 2 | 6 | Budget |
23806 | 3893.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
5059 | 2100.00 | 2022-09-03 | 61 | 3 | 6 | Budget |
17141 | 3046.59 | 2023-08-03 | 61 | 2 | 8 | Actual |
10612 | 975.00 | 2023-02-01 | 61 | 2 | 6 | Actual |
9544 | 3214.00 | 2023-01-01 | 61 | 3 | 6 | Actual |
28713 | 1116.74 | 2024-07-03 | 61 | 2 | 11 | Actual |
15638 | 3481.00 | 2023-07-04 | 61 | 6 | 4 | Actual |
13910 | 1392.00 | 2023-05-03 | 61 | 5 | 6 | Actual |
29626 | 7301.00 | 2024-08-02 | 61 | 1 | 7 | Actual |
34658 | 3657.46 | 2024-12-03 | 61 | 1 | 13 | Actual |
21524 | 214.59 | 2023-12-04 | 61 | 1 | 12 | Actual |
9774 | 3700.00 | 2023-01-01 | 61 | 1 | 7 | Budget |
21464 | 1223.12 | 2023-12-04 | 61 | 6 | 11 | Actual |
522 | 624.00 | 2022-05-03 | 61 | 2 | 6 | Actual |
14392 | 177.36 | 2023-05-03 | 61 | 1 | 12 | Actual |
7255 | 850.00 | 2022-11-03 | 61 | 2 | 6 | Budget |
29033 | 4024.13 | 2024-07-03 | 61 | 2 | 13 | Actual |
19582 | 10713.00 | 2023-11-03 | 61 | 1 | 3 | Actual |
36170 | 5093.00 | 2025-02-01 | 61 | 6 | 5 | Actual |
19295 | 327.36 | 2023-10-03 | 61 | 2 | 11 | Actual |
18798 | 4372.00 | 2023-10-03 | 61 | 6 | 5 | Actual |
3372 | 1747.00 | 2022-08-03 | 61 | 1 | 3 | Actual |
30845 | 12036.15 | 2024-09-02 | 61 | 1 | 8 | Actual |
6183 | 2100.00 | 2022-10-03 | 61 | 3 | 6 | Budget |
23413 | 363.53 | 2024-02-01 | 61 | 5 | 11 | Actual |
19886 | 1782.00 | 2023-11-03 | 61 | 1 | 6 | Actual |
23926 | 431.00 | 2024-03-02 | 61 | 2 | 6 | Actual |
26464 | 1362.49 | 2024-05-02 | 61 | 3 | 11 | Actual |
11358 | 650.00 | 2023-03-03 | 61 | 7 | 3 | Budget |
17549 | 8639.00 | 2023-09-03 | 61 | 1 | 3 | Actual |
9041 | 1602.00 | 2023-01-01 | 61 | 6 | 3 | Actual |
29429 | 1777.00 | 2024-08-02 | 61 | 1 | 6 | Actual |
26611 | 489.07 | 2024-05-02 | 61 | 1 | 12 | Actual |
36985 | 3146.92 | 2025-02-01 | 61 | 2 | 13 | Actual |
21378 | 1494.40 | 2023-12-04 | 61 | 3 | 11 | Actual |
34337 | 3631.68 | 2024-12-03 | 61 | 1 | 11 | Actual |
32409 | 3429.39 | 2024-10-02 | 61 | 2 | 13 | Actual |
27320 | 8585.00 | 2024-06-02 | 61 | 1 | 7 | Actual |
22326 | 1782.71 | 2024-01-01 | 61 | 1 | 11 | Actual |
19993 | 1247.00 | 2023-11-03 | 61 | 5 | 6 | Actual |
27853 | 1822.34 | 2024-06-02 | 61 | 1 | 13 | Actual |
35518 | 1538.02 | 2025-01-01 | 61 | 2 | 11 | Actual |
20204 | 5120.87 | 2023-11-03 | 61 | 2 | 8 | Actual |
4631 | 750.00 | 2022-09-03 | 61 | 7 | 3 | Budget |
12075 | 3300.00 | 2023-03-03 | 61 | 6 | 7 | Budget |
3103 | 2262.00 | 2022-07-04 | 61 | 6 | 7 | Actual |
29156 | 4956.00 | 2024-08-02 | 61 | 6 | 3 | Actual |
27123 | 2806.00 | 2024-06-02 | 61 | 1 | 6 | Actual |
29276 | 6666.00 | 2024-08-02 | 61 | 6 | 4 | Actual |
14838 | 844.00 | 2023-06-03 | 61 | 2 | 6 | Actual |
20024 | 1874.00 | 2023-11-03 | 61 | 6 | 6 | Actual |
34365 | 947.59 | 2024-12-03 | 61 | 2 | 11 | Actual |
21263 | 4858.75 | 2023-12-04 | 61 | 6 | 8 | Actual |
7780 | 1655.66 | 2022-11-03 | 61 | 6 | 8 | Actual |
19054 | 7201.00 | 2023-10-03 | 61 | 1 | 7 | Actual |
22589 | 12038.00 | 2024-02-01 | 61 | 1 | 3 | Actual |
10102 | 2600.00 | 2023-02-01 | 61 | 1 | 3 | Budget |
11934 | 1900.00 | 2023-03-03 | 61 | 6 | 6 | Budget |
35749 | 4197.65 | 2025-01-01 | 61 | 6 | 12 | Actual |
32886 | 1781.00 | 2024-11-02 | 61 | 4 | 6 | Actual |
14507 | 7353.00 | 2023-06-03 | 61 | 1 | 3 | Actual |
2255 | 2000.00 | 2022-07-04 | 61 | 1 | 3 | Budget |
12486 | 650.00 | 2023-04-03 | 61 | 7 | 3 | Budget |
6744 | 2400.00 | 2022-11-03 | 61 | 1 | 3 | Budget |
4307 | 3300.00 | 2022-08-03 | 61 | 1 | 8 | Budget |
29369 | 5081.00 | 2024-08-02 | 61 | 6 | 5 | Actual |
20295 | 2125.27 | 2023-11-03 | 61 | 1 | 11 | Actual |
14035 | 5467.00 | 2023-05-03 | 61 | 6 | 7 | Actual |
37435 | 2643.00 | 2025-03-03 | 61 | 3 | 6 | Actual |
17113 | 6769.39 | 2023-08-03 | 61 | 1 | 8 | Actual |
9592 | 1600.00 | 2023-01-01 | 61 | 4 | 6 | Budget |
6882 | 540.00 | 2022-11-03 | 61 | 7 | 3 | Actual |
22709 | 4397.00 | 2024-02-01 | 61 | 1 | 4 | Actual |
12345 | 2913.00 | 2023-04-03 | 61 | 1 | 3 | Actual |
15161 | 4881.48 | 2023-06-03 | 61 | 6 | 8 | Actual |
14002 | 7087.00 | 2023-05-03 | 61 | 1 | 7 | Actual |
21972 | 3742.00 | 2024-01-01 | 61 | 3 | 6 | Actual |
31467 | 2083.00 | 2024-10-02 | 61 | 7 | 3 | Actual |
11405 | 4100.00 | 2023-03-03 | 61 | 1 | 4 | Budget |
18083 | 4815.00 | 2023-09-03 | 61 | 6 | 7 | Actual |
19322 | 614.60 | 2023-10-03 | 61 | 3 | 11 | Actual |
29123 | 6626.00 | 2024-08-02 | 61 | 1 | 3 | Actual |
2394 | 535.00 | 2022-07-04 | 61 | 7 | 3 | Actual |
31167 | 813.54 | 2024-09-02 | 61 | 2 | 12 | Actual |
11220 | 2945.00 | 2023-03-03 | 61 | 1 | 3 | Actual |
6415 | 4840.00 | 2022-10-03 | 61 | 1 | 7 | Actual |
3186 | 5352.70 | 2022-07-04 | 61 | 1 | 8 | Actual |
14247 | 364.60 | 2023-05-03 | 61 | 2 | 11 | Actual |
26409 | 2057.18 | 2024-05-02 | 61 | 1 | 11 | Actual |
26761 | 4925.91 | 2024-05-02 | 61 | 6 | 13 | Actual |
24775 | 2757.00 | 2024-04-02 | 61 | 6 | 4 | Actual |
8106 | 3203.00 | 2022-12-04 | 61 | 6 | 4 | Actual |
16823 | 3033.00 | 2023-08-03 | 61 | 1 | 6 | Actual |
8378 | 850.00 | 2022-12-04 | 61 | 2 | 6 | Budget |
23626 | 5522.00 | 2024-03-02 | 61 | 6 | 3 | Actual |
26347 | 6586.05 | 2024-05-02 | 61 | 6 | 8 | Actual |
17701 | 3830.00 | 2023-09-03 | 61 | 6 | 4 | Actual |
37817 | 1015.67 | 2025-03-03 | 61 | 2 | 11 | Actual |
3885 | 850.00 | 2022-08-03 | 61 | 2 | 6 | Budget |
25715 | 7610.00 | 2024-05-02 | 61 | 6 | 3 | Actual |
14125 | 3046.59 | 2023-05-03 | 61 | 2 | 8 | Actual |
4410 | 1300.00 | 2022-08-03 | 61 | 6 | 8 | Budget |
26703 | 1783.74 | 2024-05-02 | 61 | 1 | 13 | Actual |
36867 | 410.34 | 2025-02-01 | 61 | 2 | 12 | Actual |
25447 | 640.13 | 2024-04-02 | 61 | 5 | 11 | Actual |
33777 | 6853.00 | 2024-12-03 | 61 | 6 | 4 | Actual |
22499 | 139.06 | 2024-01-01 | 61 | 1 | 12 | Actual |
2906 | 850.00 | 2022-07-04 | 61 | 5 | 6 | Budget |
37320 | 6891.00 | 2025-03-03 | 61 | 6 | 5 | Actual |
9692 | 1300.00 | 2023-01-01 | 61 | 6 | 6 | Budget |
25338 | 2879.54 | 2024-04-02 | 61 | 1 | 11 | Actual |
31970 | 12375.55 | 2024-10-02 | 61 | 1 | 8 | Actual |
32591 | 1733.00 | 2024-11-02 | 61 | 7 | 3 | Actual |
14157 | 3831.46 | 2023-05-03 | 61 | 6 | 8 | Actual |
6414 | 3700.00 | 2022-10-03 | 61 | 1 | 7 | Budget |
26226 | 7223.00 | 2024-05-02 | 61 | 6 | 7 | Actual |
28505 | 5882.00 | 2024-07-03 | 61 | 6 | 7 | Actual |
10426 | 4200.00 | 2023-02-01 | 61 | 1 | 5 | Budget |
26075 | 2020.00 | 2024-05-02 | 61 | 4 | 6 | Actual |
8520 | 950.00 | 2022-12-04 | 61 | 5 | 6 | Budget |
21765 | 3254.00 | 2024-01-01 | 61 | 6 | 4 | Actual |
10564 | 1924.00 | 2023-02-01 | 61 | 1 | 6 | Actual |
35958 | 5315.00 | 2025-02-01 | 61 | 6 | 3 | Actual |
12534 | 4100.00 | 2023-04-03 | 61 | 1 | 4 | Budget |
5207 | 1500.00 | 2022-09-03 | 61 | 6 | 6 | Budget |
14097 | 8952.76 | 2023-05-03 | 61 | 1 | 8 | Actual |
31998 | 4855.72 | 2024-10-02 | 61 | 2 | 8 | Actual |
Generated 2025-06-02 22:52:26.695 UTC