[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 907 > < TAKE 768 >
196 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33122 | 5207.24 | 2024-11-10 | 61 | 2 | 8 | Actual |
4356 | 3819.33 | 2022-08-11 | 61 | 2 | 8 | Actual |
6183 | 2100.00 | 2022-10-11 | 61 | 3 | 6 | Budget |
2859 | 1500.00 | 2022-07-12 | 61 | 4 | 6 | Budget |
20204 | 5120.87 | 2023-11-11 | 61 | 2 | 8 | Actual |
15303 | 1645.47 | 2023-06-11 | 61 | 4 | 11 | Actual |
12205 | 2407.19 | 2023-03-11 | 61 | 2 | 8 | Actual |
38257 | 3497.00 | 2025-04-11 | 61 | 6 | 3 | Actual |
20116 | 3769.00 | 2023-11-11 | 61 | 6 | 7 | Actual |
2496 | 2666.00 | 2022-07-12 | 61 | 6 | 4 | Actual |
36722 | 1993.35 | 2025-02-09 | 61 | 4 | 11 | Actual |
36045 | 8340.00 | 2025-02-09 | 61 | 1 | 4 | Actual |
26049 | 2465.00 | 2024-05-10 | 61 | 3 | 6 | Actual |
29243 | 9158.00 | 2024-08-10 | 61 | 1 | 4 | Actual |
4029 | 917.00 | 2022-08-11 | 61 | 5 | 6 | Actual |
24656 | 5025.00 | 2024-04-10 | 61 | 6 | 3 | Actual |
37844 | 1924.20 | 2025-03-11 | 61 | 3 | 11 | Actual |
18317 | 1002.91 | 2023-09-11 | 61 | 3 | 11 | Actual |
4550 | 1172.00 | 2022-09-11 | 61 | 6 | 3 | Actual |
35958 | 5315.00 | 2025-02-09 | 61 | 6 | 3 | Actual |
29953 | 1824.20 | 2024-08-10 | 61 | 6 | 11 | Actual |
9691 | 1621.00 | 2023-01-09 | 61 | 6 | 6 | Actual |
12864 | 751.00 | 2023-04-11 | 61 | 2 | 6 | Actual |
16402 | 267.79 | 2023-07-12 | 61 | 1 | 12 | Actual |
8189 | 3000.00 | 2022-12-12 | 61 | 1 | 5 | Budget |
6556 | 4146.61 | 2022-10-11 | 61 | 1 | 8 | Actual |
31020 | 2821.02 | 2024-09-10 | 61 | 3 | 11 | Actual |
7208 | 2100.00 | 2022-11-11 | 61 | 1 | 6 | Budget |
12404 | 1600.00 | 2023-04-11 | 61 | 6 | 3 | Budget |
33869 | 5963.00 | 2024-12-11 | 61 | 6 | 5 | Actual |
37789 | 3481.68 | 2025-03-11 | 61 | 1 | 11 | Actual |
27970 | 7009.00 | 2024-07-11 | 61 | 1 | 3 | Actual |
30402 | 6412.00 | 2024-09-10 | 61 | 6 | 4 | Actual |
2812 | 2300.00 | 2022-07-12 | 61 | 3 | 6 | Budget |
32199 | 601.83 | 2024-10-10 | 61 | 5 | 11 | Actual |
25994 | 1695.00 | 2024-05-10 | 61 | 1 | 6 | Actual |
30341 | 1805.00 | 2024-09-10 | 61 | 7 | 3 | Actual |
16763 | 3939.00 | 2023-08-11 | 61 | 6 | 5 | Actual |
35518 | 1538.02 | 2025-01-09 | 61 | 2 | 11 | Actual |
38437 | 5368.00 | 2025-04-11 | 61 | 1 | 5 | Actual |
37989 | 1591.21 | 2025-03-11 | 61 | 1 | 12 | Actual |
14301 | 1281.63 | 2023-05-11 | 61 | 4 | 11 | Actual |
9961 | 3746.61 | 2023-01-09 | 61 | 2 | 8 | Actual |
11784 | 3000.00 | 2023-03-11 | 61 | 3 | 6 | Budget |
24306 | 1975.26 | 2024-03-10 | 61 | 1 | 11 | Actual |
39201 | 4097.64 | 2025-04-11 | 61 | 6 | 12 | Actual |
571 | 2497.00 | 2022-05-11 | 61 | 3 | 6 | Actual |
1645 | 550.00 | 2022-06-11 | 61 | 2 | 6 | Budget |
11546 | 4200.00 | 2023-03-11 | 61 | 1 | 5 | Budget |
36368 | 1758.00 | 2025-02-09 | 61 | 6 | 6 | Actual |
17315 | 1345.47 | 2023-08-11 | 61 | 4 | 11 | Actual |
7069 | 2987.00 | 2022-11-11 | 61 | 1 | 5 | Actual |
34446 | 775.24 | 2024-12-11 | 61 | 5 | 11 | Actual |
30905 | 4943.60 | 2024-09-10 | 61 | 6 | 8 | Actual |
4410 | 1300.00 | 2022-08-11 | 61 | 6 | 8 | Budget |
39319 | 3875.01 | 2025-04-11 | 61 | 6 | 13 | Actual |
804 | 3100.00 | 2022-05-11 | 61 | 1 | 7 | Budget |
19793 | 5735.00 | 2023-11-11 | 61 | 1 | 5 | Actual |
1188 | 1805.00 | 2022-06-11 | 61 | 6 | 3 | Actual |
17761 | 4145.00 | 2023-09-11 | 61 | 1 | 5 | Actual |
37729 | 5355.73 | 2025-03-11 | 61 | 6 | 8 | Actual |
9172 | 5100.00 | 2023-01-09 | 61 | 1 | 4 | Budget |
5758 | 750.00 | 2022-10-11 | 61 | 7 | 3 | Budget |
25565 | 111.40 | 2024-04-10 | 61 | 2 | 12 | Actual |
20971 | 3154.00 | 2023-12-12 | 61 | 3 | 6 | Actual |
861 | 3172.00 | 2022-05-11 | 61 | 6 | 7 | Actual |
11464 | 2800.00 | 2023-03-11 | 61 | 6 | 4 | Budget |
10564 | 1924.00 | 2023-02-09 | 61 | 1 | 6 | Actual |
4169 | 3609.00 | 2022-08-11 | 61 | 1 | 7 | Actual |
22949 | 2755.00 | 2024-02-09 | 61 | 3 | 6 | Actual |
8001 | 594.00 | 2022-12-12 | 61 | 7 | 3 | Actual |
38727 | 8231.00 | 2025-04-11 | 61 | 1 | 7 | Actual |
29456 | 872.00 | 2024-08-10 | 61 | 2 | 6 | Actual |
11032 | 7878.50 | 2023-02-09 | 61 | 1 | 8 | Actual |
12016 | 3900.00 | 2023-03-11 | 61 | 1 | 7 | Budget |
3185 | 3000.00 | 2022-07-12 | 61 | 1 | 8 | Budget |
6882 | 540.00 | 2022-11-11 | 61 | 7 | 3 | Actual |
12959 | 2319.00 | 2023-04-11 | 61 | 4 | 6 | Actual |
34125 | 9628.00 | 2024-12-11 | 61 | 1 | 7 | Actual |
2716 | 1736.00 | 2022-07-12 | 61 | 1 | 6 | Actual |
16458 | 316.72 | 2023-07-12 | 61 | 6 | 12 | Actual |
22681 | 2739.00 | 2024-02-09 | 61 | 7 | 3 | Actual |
27615 | 2133.78 | 2024-06-10 | 61 | 4 | 11 | Actual |
15249 | 338.00 | 2023-06-11 | 61 | 2 | 11 | Actual |
16637 | 5988.00 | 2023-08-11 | 61 | 1 | 4 | Actual |
22499 | 139.06 | 2024-01-09 | 61 | 1 | 12 | Actual |
8474 | 1600.00 | 2022-12-12 | 61 | 4 | 6 | Budget |
30160 | 2543.40 | 2024-08-10 | 61 | 2 | 13 | Actual |
2442 | 3414.00 | 2022-07-12 | 61 | 1 | 4 | Actual |
6930 | 5702.00 | 2022-11-11 | 61 | 1 | 4 | Actual |
1456 | 2700.00 | 2022-06-11 | 61 | 1 | 5 | Budget |
16141 | 6198.17 | 2023-07-12 | 61 | 6 | 8 | Actual |
18371 | 377.36 | 2023-09-11 | 61 | 5 | 11 | Actual |
17113 | 6769.39 | 2023-08-11 | 61 | 1 | 8 | Actual |
1317 | 4000.00 | 2022-06-11 | 61 | 1 | 4 | Budget |
32409 | 3429.39 | 2024-10-10 | 61 | 2 | 13 | Actual |
25682 | 7952.00 | 2024-05-10 | 61 | 1 | 3 | Actual |
15898 | 1893.00 | 2023-07-12 | 61 | 5 | 6 | Actual |
23212 | 3755.70 | 2024-02-09 | 61 | 2 | 8 | Actual |
9831 | 2300.00 | 2023-01-09 | 61 | 6 | 7 | Budget |
34036 | 1604.00 | 2024-12-11 | 61 | 5 | 6 | Actual |
25776 | 1964.00 | 2024-05-10 | 61 | 7 | 3 | Actual |
33034 | 5522.00 | 2024-11-10 | 61 | 6 | 7 | Actual |
9913 | 2800.00 | 2023-01-09 | 61 | 1 | 8 | Budget |
33508 | 2438.14 | 2024-11-10 | 61 | 1 | 13 | Actual |
38344 | 9174.00 | 2025-04-11 | 61 | 1 | 4 | Actual |
24928 | 2296.00 | 2024-04-10 | 61 | 1 | 6 | Actual |
32118 | 1509.30 | 2024-10-10 | 61 | 2 | 11 | Actual |
12674 | 4200.00 | 2023-04-11 | 61 | 1 | 5 | Budget |
191 | 4000.00 | 2022-05-11 | 61 | 1 | 4 | Budget |
23980 | 2154.00 | 2024-03-10 | 61 | 4 | 6 | Actual |
24215 | 5690.58 | 2024-03-10 | 61 | 2 | 8 | Actual |
1318 | 4444.00 | 2022-06-11 | 61 | 1 | 4 | Actual |
29510 | 1381.00 | 2024-08-10 | 61 | 4 | 6 | Actual |
2312 | 1372.00 | 2022-07-12 | 61 | 6 | 3 | Actual |
31588 | 7799.00 | 2024-10-10 | 61 | 1 | 5 | Actual |
7863 | 2400.00 | 2022-12-12 | 61 | 1 | 3 | Budget |
3754 | 2600.00 | 2022-08-11 | 61 | 6 | 5 | Budget |
32805 | 2601.00 | 2024-11-10 | 61 | 1 | 6 | Actual |
23386 | 1117.80 | 2024-02-09 | 61 | 4 | 11 | Actual |
35135 | 3467.00 | 2025-01-09 | 61 | 3 | 6 | Actual |
10563 | 2000.00 | 2023-02-09 | 61 | 1 | 6 | Budget |
15485 | 11663.00 | 2023-07-12 | 61 | 1 | 3 | Actual |
23593 | 8835.00 | 2024-03-10 | 61 | 1 | 3 | Actual |
17669 | 5874.00 | 2023-09-11 | 61 | 1 | 4 | Actual |
2763 | 550.00 | 2022-07-12 | 61 | 2 | 6 | Budget |
9692 | 1300.00 | 2023-01-09 | 61 | 6 | 6 | Budget |
31528 | 5882.00 | 2024-10-10 | 61 | 6 | 4 | Actual |
31910 | 5352.00 | 2024-10-10 | 61 | 6 | 7 | Actual |
16109 | 3890.55 | 2023-07-12 | 61 | 2 | 8 | Actual |
617 | 1500.00 | 2022-05-11 | 61 | 4 | 6 | Budget |
14002 | 7087.00 | 2023-05-11 | 61 | 1 | 7 | Actual |
946 | 4801.17 | 2022-05-11 | 61 | 1 | 8 | Actual |
28356 | 1497.00 | 2024-07-11 | 61 | 4 | 6 | Actual |
28003 | 4906.00 | 2024-07-11 | 61 | 6 | 3 | Actual |
35398 | 5407.24 | 2025-01-09 | 61 | 2 | 8 | Actual |
27413 | 12975.57 | 2024-06-10 | 61 | 1 | 8 | Actual |
8903 | 1200.00 | 2022-12-12 | 61 | 6 | 8 | Budget |
13205 | 3370.00 | 2023-04-11 | 61 | 6 | 7 | Actual |
19673 | 2739.00 | 2023-11-11 | 61 | 7 | 3 | Actual |
9171 | 3449.00 | 2023-01-09 | 61 | 1 | 4 | Actual |
17582 | 6074.00 | 2023-09-11 | 61 | 6 | 3 | Actual |
19207 | 4351.16 | 2023-10-11 | 61 | 6 | 8 | Actual |
11687 | 2886.00 | 2023-03-11 | 61 | 1 | 6 | Actual |
8050 | 5932.00 | 2022-12-12 | 61 | 1 | 4 | Actual |
28302 | 683.00 | 2024-07-11 | 61 | 2 | 6 | Actual |
6472 | 2700.00 | 2022-10-11 | 61 | 6 | 7 | Budget |
28382 | 1454.00 | 2024-07-11 | 61 | 5 | 6 | Actual |
35187 | 960.00 | 2025-01-09 | 61 | 5 | 6 | Actual |
31199 | 3398.69 | 2024-09-10 | 61 | 6 | 12 | Actual |
38848 | 4840.57 | 2025-04-11 | 61 | 2 | 8 | Actual |
10892 | 4035.00 | 2023-02-09 | 61 | 1 | 7 | Actual |
21432 | 297.57 | 2023-12-12 | 61 | 5 | 11 | Actual |
15698 | 4784.00 | 2023-07-12 | 61 | 1 | 5 | Actual |
2068 | 4276.92 | 2022-06-11 | 61 | 1 | 8 | Actual |
21972 | 3742.00 | 2024-01-09 | 61 | 3 | 6 | Actual |
27533 | 3455.08 | 2024-06-10 | 61 | 1 | 11 | Actual |
37227 | 5607.00 | 2025-03-11 | 61 | 6 | 4 | Actual |
17854 | 3061.00 | 2023-09-11 | 61 | 1 | 6 | Actual |
12592 | 3141.00 | 2023-04-11 | 61 | 6 | 4 | Actual |
30582 | 1003.00 | 2024-09-10 | 61 | 2 | 6 | Actual |
32382 | 3041.66 | 2024-10-10 | 61 | 1 | 13 | Actual |
21857 | 2945.00 | 2024-01-09 | 61 | 6 | 5 | Actual |
27230 | 1050.00 | 2024-06-10 | 61 | 5 | 6 | Actual |
32652 | 6592.00 | 2024-11-10 | 61 | 6 | 4 | Actual |
34866 | 2219.00 | 2025-01-09 | 61 | 7 | 3 | Actual |
23534 | 259.27 | 2024-02-09 | 61 | 6 | 12 | Actual |
17461 | 97.57 | 2023-08-11 | 61 | 2 | 12 | Actual |
29921 | 2197.61 | 2024-08-10 | 61 | 4 | 11 | Actual |
36898 | 3796.57 | 2025-02-09 | 61 | 6 | 12 | Actual |
15818 | 606.00 | 2023-07-12 | 61 | 2 | 6 | Actual |
24127 | 5467.00 | 2024-03-10 | 61 | 6 | 7 | Actual |
8848 | 2313.25 | 2022-12-12 | 61 | 2 | 8 | Actual |
25837 | 4977.00 | 2024-05-10 | 61 | 6 | 4 | Actual |
34218 | 8554.27 | 2024-12-11 | 61 | 1 | 8 | Actual |
22147 | 5203.00 | 2024-01-09 | 61 | 6 | 7 | Actual |
10239 | 666.00 | 2023-02-09 | 61 | 7 | 3 | Actual |
4737 | 2600.00 | 2022-09-11 | 61 | 6 | 4 | Budget |
24006 | 1453.00 | 2024-03-10 | 61 | 5 | 6 | Actual |
37577 | 7552.00 | 2025-03-11 | 61 | 1 | 7 | Actual |
6743 | 2964.00 | 2022-11-11 | 61 | 1 | 3 | Actual |
13910 | 1392.00 | 2023-05-11 | 61 | 5 | 6 | Actual |
16342 | 1384.83 | 2023-07-12 | 61 | 6 | 11 | Actual |
22114 | 6479.00 | 2024-01-09 | 61 | 1 | 7 | Actual |
21614 | 9449.00 | 2024-01-09 | 61 | 1 | 3 | Actual |
4355 | 1900.00 | 2022-08-11 | 61 | 2 | 8 | Budget |
860 | 2500.00 | 2022-05-11 | 61 | 6 | 7 | Budget |
27320 | 8585.00 | 2024-06-10 | 61 | 1 | 7 | Actual |
31621 | 5743.00 | 2024-10-10 | 61 | 6 | 5 | Actual |
26912 | 1908.00 | 2024-06-10 | 61 | 7 | 3 | Actual |
16517 | 7952.00 | 2023-08-11 | 61 | 1 | 3 | Actual |
21203 | 11781.60 | 2023-12-12 | 61 | 1 | 8 | Actual |
11275 | 1600.00 | 2023-03-11 | 61 | 6 | 3 | Budget |
192 | 5174.00 | 2022-05-11 | 61 | 1 | 4 | Actual |
1928 | 3100.00 | 2022-06-11 | 61 | 1 | 7 | Budget |
4493 | 1900.00 | 2022-09-11 | 61 | 1 | 3 | Budget |
Generated 2025-06-10 10:30:37.301 UTC