[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 907 > < TAKE 768 >
196 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12533 | 4392.00 | 2023-04-11 | 61 | 1 | 4 | Actual |
4307 | 3300.00 | 2022-08-11 | 61 | 1 | 8 | Budget |
36722 | 1993.35 | 2025-02-09 | 61 | 4 | 11 | Actual |
10481 | 2600.00 | 2023-02-09 | 61 | 6 | 5 | Budget |
35370 | 8619.42 | 2025-01-09 | 61 | 1 | 8 | Actual |
27441 | 6866.36 | 2024-06-10 | 61 | 2 | 8 | Actual |
39169 | 903.97 | 2025-04-11 | 61 | 2 | 12 | Actual |
9913 | 2800.00 | 2023-01-09 | 61 | 1 | 8 | Budget |
37989 | 1591.21 | 2025-03-11 | 61 | 1 | 12 | Actual |
20703 | 922.00 | 2023-12-12 | 61 | 7 | 3 | Actual |
23746 | 4451.00 | 2024-03-10 | 61 | 6 | 4 | Actual |
11736 | 1502.00 | 2023-03-11 | 61 | 2 | 6 | Actual |
38848 | 4840.57 | 2025-04-11 | 61 | 2 | 8 | Actual |
11406 | 4236.00 | 2023-03-11 | 61 | 1 | 4 | Actual |
28914 | 401.83 | 2024-07-11 | 61 | 2 | 12 | Actual |
19967 | 2316.00 | 2023-11-11 | 61 | 4 | 6 | Actual |
33154 | 5726.95 | 2024-11-10 | 61 | 6 | 8 | Actual |
17261 | 501.83 | 2023-08-11 | 61 | 2 | 11 | Actual |
37107 | 4444.00 | 2025-03-11 | 61 | 6 | 3 | Actual |
19733 | 4096.00 | 2023-11-11 | 61 | 6 | 4 | Actual |
20323 | 712.47 | 2023-11-11 | 61 | 2 | 11 | Actual |
15605 | 4946.00 | 2023-07-12 | 61 | 1 | 4 | Actual |
3618 | 3203.00 | 2022-08-11 | 61 | 6 | 4 | Actual |
29894 | 2068.88 | 2024-08-10 | 61 | 3 | 11 | Actual |
2764 | 437.00 | 2022-07-12 | 61 | 2 | 6 | Actual |
9545 | 3300.00 | 2023-01-09 | 61 | 3 | 6 | Budget |
7352 | 1942.00 | 2022-11-11 | 61 | 4 | 6 | Actual |
27853 | 1822.34 | 2024-06-10 | 61 | 1 | 13 | Actual |
1317 | 4000.00 | 2022-06-11 | 61 | 1 | 4 | Budget |
388 | 2600.00 | 2022-05-11 | 61 | 6 | 5 | Budget |
15276 | 1163.55 | 2023-06-11 | 61 | 3 | 11 | Actual |
6277 | 957.00 | 2022-10-11 | 61 | 5 | 6 | Actual |
17909 | 3095.00 | 2023-09-11 | 61 | 3 | 6 | Actual |
4550 | 1172.00 | 2022-09-11 | 61 | 6 | 3 | Actual |
10480 | 3816.00 | 2023-02-09 | 61 | 6 | 5 | Actual |
6331 | 1482.00 | 2022-10-11 | 61 | 6 | 6 | Actual |
26409 | 2057.18 | 2024-05-10 | 61 | 1 | 11 | Actual |
25125 | 7068.00 | 2024-04-10 | 61 | 1 | 7 | Actual |
3837 | 1800.00 | 2022-08-11 | 61 | 1 | 6 | Budget |
39201 | 4097.64 | 2025-04-11 | 61 | 6 | 12 | Actual |
30610 | 2379.00 | 2024-09-10 | 61 | 3 | 6 | Actual |
5105 | 1685.00 | 2022-09-11 | 61 | 4 | 6 | Actual |
4225 | 2802.00 | 2022-08-11 | 61 | 6 | 7 | Actual |
31621 | 5743.00 | 2024-10-10 | 61 | 6 | 5 | Actual |
14598 | 1137.00 | 2023-06-11 | 61 | 7 | 3 | Actual |
10427 | 4153.00 | 2023-02-09 | 61 | 1 | 5 | Actual |
4961 | 1800.00 | 2022-09-11 | 61 | 1 | 6 | Budget |
6929 | 5100.00 | 2022-11-11 | 61 | 1 | 4 | Budget |
34478 | 3797.64 | 2024-12-11 | 61 | 6 | 11 | Actual |
7255 | 850.00 | 2022-11-11 | 61 | 2 | 6 | Budget |
31259 | 1657.42 | 2024-09-10 | 61 | 1 | 13 | Actual |
23713 | 5815.00 | 2024-03-10 | 61 | 1 | 4 | Actual |
1788 | 850.00 | 2022-06-11 | 61 | 5 | 6 | Budget |
5944 | 3571.00 | 2022-10-11 | 61 | 1 | 5 | Actual |
12346 | 2600.00 | 2023-04-11 | 61 | 1 | 3 | Budget |
7724 | 2040.51 | 2022-11-11 | 61 | 2 | 8 | Actual |
13708 | 6317.00 | 2023-05-11 | 61 | 1 | 5 | Actual |
570 | 2300.00 | 2022-05-11 | 61 | 3 | 6 | Budget |
10660 | 3645.00 | 2023-02-09 | 61 | 3 | 6 | Actual |
22709 | 4397.00 | 2024-02-09 | 61 | 1 | 4 | Actual |
10754 | 1399.00 | 2023-02-09 | 61 | 5 | 6 | Actual |
39319 | 3875.01 | 2025-04-11 | 61 | 6 | 13 | Actual |
37577 | 7552.00 | 2025-03-11 | 61 | 1 | 7 | Actual |
15101 | 8467.91 | 2023-06-11 | 61 | 1 | 8 | Actual |
15872 | 1786.00 | 2023-07-12 | 61 | 4 | 6 | Actual |
31495 | 10869.00 | 2024-10-10 | 61 | 1 | 4 | Actual |
23685 | 1153.00 | 2024-03-10 | 61 | 7 | 3 | Actual |
11934 | 1900.00 | 2023-03-11 | 61 | 6 | 6 | Budget |
19207 | 4351.16 | 2023-10-11 | 61 | 6 | 8 | Actual |
26316 | 7660.31 | 2024-05-10 | 61 | 2 | 8 | Actual |
4355 | 1900.00 | 2022-08-11 | 61 | 2 | 8 | Budget |
10755 | 1300.00 | 2023-02-09 | 61 | 5 | 6 | Budget |
17233 | 1616.75 | 2023-08-11 | 61 | 1 | 11 | Actual |
2859 | 1500.00 | 2022-07-12 | 61 | 4 | 6 | Budget |
24983 | 2679.00 | 2024-04-10 | 61 | 3 | 6 | Actual |
17020 | 7215.00 | 2023-08-11 | 61 | 1 | 7 | Actual |
24507 | 235.87 | 2024-03-10 | 61 | 1 | 12 | Actual |
8847 | 1800.00 | 2022-12-12 | 61 | 2 | 8 | Budget |
10661 | 3000.00 | 2023-02-09 | 61 | 3 | 6 | Budget |
30190 | 3389.03 | 2024-08-10 | 61 | 6 | 13 | Actual |
9364 | 2300.00 | 2023-01-09 | 61 | 6 | 5 | Budget |
18290 | 282.68 | 2023-09-11 | 61 | 2 | 11 | Actual |
37817 | 1015.67 | 2025-03-11 | 61 | 2 | 11 | Actual |
10287 | 4100.00 | 2023-02-09 | 61 | 1 | 4 | Budget |
16310 | 348.64 | 2023-07-12 | 61 | 5 | 11 | Actual |
23899 | 2449.00 | 2024-03-10 | 61 | 1 | 6 | Actual |
3885 | 850.00 | 2022-08-11 | 61 | 2 | 6 | Budget |
18705 | 2757.00 | 2023-10-11 | 61 | 6 | 4 | Actual |
16517 | 7952.00 | 2023-08-11 | 61 | 1 | 3 | Actual |
9171 | 3449.00 | 2023-01-09 | 61 | 1 | 4 | Actual |
24715 | 1049.00 | 2024-04-10 | 61 | 7 | 3 | Actual |
22802 | 3766.00 | 2024-02-09 | 61 | 1 | 5 | Actual |
23980 | 2154.00 | 2024-03-10 | 61 | 4 | 6 | Actual |
9042 | 1300.00 | 2023-01-09 | 61 | 6 | 3 | Budget |
27561 | 1381.64 | 2024-06-10 | 61 | 2 | 11 | Actual |
22235 | 5020.87 | 2024-01-09 | 61 | 2 | 8 | Actual |
18262 | 2155.05 | 2023-09-11 | 61 | 1 | 11 | Actual |
17935 | 1782.00 | 2023-09-11 | 61 | 4 | 6 | Actual |
23806 | 3893.00 | 2024-03-10 | 61 | 1 | 5 | Actual |
8050 | 5932.00 | 2022-12-12 | 61 | 1 | 4 | Actual |
18913 | 2551.00 | 2023-10-11 | 61 | 3 | 6 | Actual |
6604 | 1900.00 | 2022-10-11 | 61 | 2 | 8 | Budget |
1597 | 1800.00 | 2022-06-11 | 61 | 1 | 6 | Budget |
35630 | 2245.48 | 2025-01-09 | 61 | 6 | 11 | Actual |
26643 | 489.07 | 2024-05-10 | 61 | 6 | 12 | Actual |
31047 | 1815.69 | 2024-09-10 | 61 | 4 | 11 | Actual |
10157 | 1600.00 | 2023-02-09 | 61 | 6 | 3 | Budget |
33296 | 1879.52 | 2024-11-10 | 61 | 4 | 11 | Actual |
25804 | 5456.00 | 2024-05-10 | 61 | 1 | 4 | Actual |
946 | 4801.17 | 2022-05-11 | 61 | 1 | 8 | Actual |
4631 | 750.00 | 2022-09-11 | 61 | 7 | 3 | Budget |
12816 | 2000.00 | 2023-04-11 | 61 | 1 | 6 | Budget |
22681 | 2739.00 | 2024-02-09 | 61 | 7 | 3 | Actual |
60 | 1632.00 | 2022-05-11 | 61 | 6 | 3 | Actual |
22622 | 5706.00 | 2024-02-09 | 61 | 6 | 3 | Actual |
389 | 2038.00 | 2022-05-11 | 61 | 6 | 5 | Actual |
4028 | 950.00 | 2022-08-11 | 61 | 5 | 6 | Budget |
37015 | 3643.43 | 2025-02-09 | 61 | 6 | 13 | Actual |
33242 | 1153.97 | 2024-11-10 | 61 | 2 | 11 | Actual |
12158 | 3600.00 | 2023-03-11 | 61 | 1 | 8 | Budget |
13336 | 1600.00 | 2023-04-11 | 61 | 2 | 8 | Budget |
23954 | 3087.00 | 2024-03-10 | 61 | 3 | 6 | Actual |
2115 | 1500.00 | 2022-06-11 | 61 | 2 | 8 | Budget |
3886 | 964.00 | 2022-08-11 | 61 | 2 | 6 | Actual |
11136 | 2575.37 | 2023-02-09 | 61 | 6 | 8 | Actual |
19701 | 6712.00 | 2023-11-11 | 61 | 1 | 4 | Actual |
31375 | 9252.00 | 2024-10-10 | 61 | 1 | 3 | Actual |
2068 | 4276.92 | 2022-06-11 | 61 | 1 | 8 | Actual |
1598 | 2196.00 | 2022-06-11 | 61 | 1 | 6 | Actual |
10611 | 950.00 | 2023-02-09 | 61 | 2 | 6 | Budget |
1845 | 1500.00 | 2022-06-11 | 61 | 6 | 6 | Budget |
30341 | 1805.00 | 2024-09-10 | 61 | 7 | 3 | Actual |
7454 | 1300.00 | 2022-11-11 | 61 | 6 | 6 | Budget |
31762 | 1269.00 | 2024-10-10 | 61 | 4 | 6 | Actual |
24127 | 5467.00 | 2024-03-10 | 61 | 6 | 7 | Actual |
14419 | 96.51 | 2023-05-11 | 61 | 2 | 12 | Actual |
23212 | 3755.70 | 2024-02-09 | 61 | 2 | 8 | Actual |
3701 | 3080.00 | 2022-08-11 | 61 | 1 | 5 | Actual |
5059 | 2100.00 | 2022-09-11 | 61 | 3 | 6 | Budget |
13941 | 2372.00 | 2023-05-11 | 61 | 6 | 6 | Actual |
191 | 4000.00 | 2022-05-11 | 61 | 1 | 4 | Budget |
4632 | 864.00 | 2022-09-11 | 61 | 7 | 3 | Actual |
2442 | 3414.00 | 2022-07-12 | 61 | 1 | 4 | Actual |
9227 | 2400.00 | 2023-01-09 | 61 | 6 | 4 | Budget |
15129 | 3005.68 | 2023-06-11 | 61 | 2 | 8 | Actual |
36017 | 1099.00 | 2025-02-09 | 61 | 7 | 3 | Actual |
27911 | 5246.96 | 2024-06-10 | 61 | 6 | 13 | Actual |
7351 | 1600.00 | 2022-11-11 | 61 | 4 | 6 | Budget |
24095 | 7090.00 | 2024-03-10 | 61 | 1 | 7 | Actual |
11785 | 3037.00 | 2023-03-11 | 61 | 3 | 6 | Actual |
23359 | 1056.10 | 2024-02-09 | 61 | 3 | 11 | Actual |
36779 | 2094.42 | 2025-02-09 | 61 | 6 | 11 | Actual |
27230 | 1050.00 | 2024-06-10 | 61 | 5 | 6 | Actual |
14507 | 7353.00 | 2023-06-11 | 61 | 1 | 3 | Actual |
25776 | 1964.00 | 2024-05-10 | 61 | 7 | 3 | Actual |
7920 | 1300.00 | 2022-12-12 | 61 | 6 | 3 | Budget |
22499 | 139.06 | 2024-01-09 | 61 | 1 | 12 | Actual |
1789 | 630.00 | 2022-06-11 | 61 | 5 | 6 | Actual |
9639 | 950.00 | 2023-01-09 | 61 | 5 | 6 | Budget |
31588 | 7799.00 | 2024-10-10 | 61 | 1 | 5 | Actual |
521 | 550.00 | 2022-05-11 | 61 | 2 | 6 | Budget |
8329 | 2551.00 | 2022-12-12 | 61 | 1 | 6 | Actual |
8105 | 2400.00 | 2022-12-12 | 61 | 6 | 4 | Budget |
29006 | 2285.50 | 2024-07-11 | 61 | 1 | 13 | Actual |
37789 | 3481.68 | 2025-03-11 | 61 | 1 | 11 | Actual |
6881 | 480.00 | 2022-11-11 | 61 | 7 | 3 | Budget |
8985 | 2400.00 | 2023-01-09 | 61 | 1 | 3 | Budget |
32532 | 3718.00 | 2024-11-10 | 61 | 6 | 3 | Actual |
32712 | 6066.00 | 2024-11-10 | 61 | 1 | 5 | Actual |
21023 | 1163.00 | 2023-12-12 | 61 | 5 | 6 | Actual |
1929 | 3924.00 | 2022-06-11 | 61 | 1 | 7 | Actual |
4411 | 2376.88 | 2022-08-11 | 61 | 6 | 8 | Actual |
7919 | 1440.00 | 2022-12-12 | 61 | 6 | 3 | Actual |
5806 | 5875.00 | 2022-10-11 | 61 | 1 | 4 | Actual |
13525 | 8423.00 | 2023-05-11 | 61 | 6 | 3 | Actual |
36285 | 3296.00 | 2025-02-09 | 61 | 3 | 6 | Actual |
12591 | 2800.00 | 2023-04-11 | 61 | 6 | 4 | Budget |
20024 | 1874.00 | 2023-11-11 | 61 | 6 | 6 | Actual |
28122 | 5981.00 | 2024-07-11 | 61 | 6 | 4 | Actual |
13146 | 3900.00 | 2023-04-11 | 61 | 1 | 7 | Budget |
26049 | 2465.00 | 2024-05-10 | 61 | 3 | 6 | Actual |
8474 | 1600.00 | 2022-12-12 | 61 | 4 | 6 | Budget |
16730 | 4809.00 | 2023-08-11 | 61 | 1 | 5 | Actual |
23444 | 1939.09 | 2024-02-09 | 61 | 6 | 11 | Actual |
9495 | 850.00 | 2023-01-09 | 61 | 2 | 6 | Budget |
37844 | 1924.20 | 2025-03-11 | 61 | 3 | 11 | Actual |
2255 | 2000.00 | 2022-07-12 | 61 | 1 | 3 | Budget |
1741 | 1500.00 | 2022-06-11 | 61 | 4 | 6 | Budget |
20644 | 6135.00 | 2023-12-12 | 61 | 6 | 3 | Actual |
10102 | 2600.00 | 2023-02-09 | 61 | 1 | 3 | Budget |
7863 | 2400.00 | 2022-12-12 | 61 | 1 | 3 | Budget |
11604 | 3058.00 | 2023-03-11 | 61 | 6 | 5 | Actual |
12864 | 751.00 | 2023-04-11 | 61 | 2 | 6 | Actual |
9496 | 630.00 | 2023-01-09 | 61 | 2 | 6 | Actual |
11735 | 950.00 | 2023-03-11 | 61 | 2 | 6 | Budget |
36668 | 1711.43 | 2025-02-09 | 61 | 2 | 11 | Actual |
Generated 2025-06-10 12:24:34.147 UTC