[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 91 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21972 | 3742.00 | 2024-01-02 | 61 | 3 | 6 | Actual |
28740 | 2348.68 | 2024-07-04 | 61 | 3 | 11 | Actual |
22408 | 1708.24 | 2024-01-02 | 61 | 4 | 11 | Actual |
665 | 1098.00 | 2022-05-04 | 61 | 5 | 6 | Actual |
10660 | 3645.00 | 2023-02-02 | 61 | 3 | 6 | Actual |
6229 | 1500.00 | 2022-10-04 | 61 | 4 | 6 | Budget |
37461 | 1352.00 | 2025-03-04 | 61 | 4 | 6 | Actual |
28122 | 5981.00 | 2024-07-04 | 61 | 6 | 4 | Actual |
13146 | 3900.00 | 2023-04-04 | 61 | 1 | 7 | Budget |
5208 | 1310.00 | 2022-09-04 | 61 | 6 | 6 | Actual |
33002 | 8344.00 | 2024-11-03 | 61 | 1 | 7 | Actual |
11785 | 3037.00 | 2023-03-04 | 61 | 3 | 6 | Actual |
24036 | 2696.00 | 2024-03-03 | 61 | 6 | 6 | Actual |
17701 | 3830.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
34337 | 3631.68 | 2024-12-04 | 61 | 1 | 11 | Actual |
4225 | 2802.00 | 2022-08-04 | 61 | 6 | 7 | Actual |
14448 | 329.49 | 2023-05-04 | 61 | 6 | 12 | Actual |
32591 | 1733.00 | 2024-11-03 | 61 | 7 | 3 | Actual |
25125 | 7068.00 | 2024-04-03 | 61 | 1 | 7 | Actual |
29369 | 5081.00 | 2024-08-03 | 61 | 6 | 5 | Actual |
18494 | 308.21 | 2023-09-04 | 61 | 6 | 12 | Actual |
31681 | 2239.00 | 2024-10-03 | 61 | 1 | 6 | Actual |
24306 | 1975.26 | 2024-03-03 | 61 | 1 | 11 | Actual |
24507 | 235.87 | 2024-03-03 | 61 | 1 | 12 | Actual |
12016 | 3900.00 | 2023-03-04 | 61 | 1 | 7 | Budget |
15988 | 7090.00 | 2023-07-05 | 61 | 1 | 7 | Actual |
30462 | 6934.00 | 2024-09-03 | 61 | 1 | 5 | Actual |
9447 | 1928.00 | 2023-01-02 | 61 | 1 | 6 | Actual |
27441 | 6866.36 | 2024-06-03 | 61 | 2 | 8 | Actual |
24415 | 346.51 | 2024-03-03 | 61 | 5 | 11 | Actual |
23899 | 2449.00 | 2024-03-03 | 61 | 1 | 6 | Actual |
31467 | 2083.00 | 2024-10-03 | 61 | 7 | 3 | Actual |
28505 | 5882.00 | 2024-07-04 | 61 | 6 | 7 | Actual |
21432 | 297.57 | 2023-12-05 | 61 | 5 | 11 | Actual |
6086 | 1800.00 | 2022-10-04 | 61 | 1 | 6 | Budget |
17991 | 3030.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
34774 | 7632.00 | 2025-01-02 | 61 | 1 | 3 | Actual |
30073 | 3009.33 | 2024-08-03 | 61 | 6 | 12 | Actual |
10661 | 3000.00 | 2023-02-02 | 61 | 3 | 6 | Budget |
14866 | 2806.00 | 2023-06-04 | 61 | 3 | 6 | Actual |
36640 | 3313.59 | 2025-02-02 | 61 | 1 | 11 | Actual |
23091 | 7019.00 | 2024-02-02 | 61 | 1 | 7 | Actual |
14274 | 1345.47 | 2023-05-04 | 61 | 3 | 11 | Actual |
14247 | 364.60 | 2023-05-04 | 61 | 2 | 11 | Actual |
21765 | 3254.00 | 2024-01-02 | 61 | 6 | 4 | Actual |
8847 | 1800.00 | 2022-12-05 | 61 | 2 | 8 | Budget |
7255 | 850.00 | 2022-11-04 | 61 | 2 | 6 | Budget |
26409 | 2057.18 | 2024-05-03 | 61 | 1 | 11 | Actual |
22589 | 12038.00 | 2024-02-02 | 61 | 1 | 3 | Actual |
7124 | 3141.00 | 2022-11-04 | 61 | 6 | 5 | Actual |
6743 | 2964.00 | 2022-11-04 | 61 | 1 | 3 | Actual |
17141 | 3046.59 | 2023-08-04 | 61 | 2 | 8 | Actual |
5346 | 2116.00 | 2022-09-04 | 61 | 6 | 7 | Actual |
2256 | 2178.00 | 2022-07-05 | 61 | 1 | 3 | Actual |
27615 | 2133.78 | 2024-06-03 | 61 | 4 | 11 | Actual |
143 | 480.00 | 2022-05-04 | 61 | 7 | 3 | Budget |
23184 | 8033.05 | 2024-02-02 | 61 | 1 | 8 | Actual |
29276 | 6666.00 | 2024-08-03 | 61 | 6 | 4 | Actual |
27261 | 1639.00 | 2024-06-03 | 61 | 6 | 6 | Actual |
5617 | 1900.00 | 2022-10-04 | 61 | 1 | 3 | Budget |
32145 | 1640.15 | 2024-10-03 | 61 | 3 | 11 | Actual |
27533 | 3455.08 | 2024-06-03 | 61 | 1 | 11 | Actual |
3 | 2000.00 | 2022-05-04 | 61 | 1 | 3 | Budget |
27911 | 5246.96 | 2024-06-03 | 61 | 6 | 13 | Actual |
10892 | 4035.00 | 2023-02-02 | 61 | 1 | 7 | Actual |
4307 | 3300.00 | 2022-08-04 | 61 | 1 | 8 | Budget |
23413 | 363.53 | 2024-02-02 | 61 | 5 | 11 | Actual |
1694 | 2300.00 | 2022-06-04 | 61 | 3 | 6 | Budget |
33214 | 3735.94 | 2024-11-03 | 61 | 1 | 11 | Actual |
20496 | 163.53 | 2023-11-04 | 61 | 1 | 12 | Actual |
17490 | 469.92 | 2023-08-04 | 61 | 6 | 12 | Actual |
2907 | 1040.00 | 2022-07-05 | 61 | 5 | 6 | Actual |
25447 | 640.13 | 2024-04-03 | 61 | 5 | 11 | Actual |
37287 | 6053.00 | 2025-03-04 | 61 | 1 | 5 | Actual |
12816 | 2000.00 | 2023-04-04 | 61 | 1 | 6 | Budget |
13287 | 4892.08 | 2023-04-04 | 61 | 1 | 8 | Actual |
18705 | 2757.00 | 2023-10-04 | 61 | 6 | 4 | Actual |
7537 | 3800.00 | 2022-11-04 | 61 | 1 | 7 | Actual |
36520 | 8249.72 | 2025-02-02 | 61 | 1 | 8 | Actual |
12262 | 3398.11 | 2023-03-04 | 61 | 6 | 8 | Actual |
4961 | 1800.00 | 2022-09-04 | 61 | 1 | 6 | Budget |
35398 | 5407.24 | 2025-01-02 | 61 | 2 | 8 | Actual |
24775 | 2757.00 | 2024-04-03 | 61 | 6 | 4 | Actual |
34598 | 4258.29 | 2024-12-04 | 61 | 6 | 12 | Actual |
15872 | 1786.00 | 2023-07-05 | 61 | 4 | 6 | Actual |
17935 | 1782.00 | 2023-09-04 | 61 | 4 | 6 | Actual |
5805 | 4900.00 | 2022-10-04 | 61 | 1 | 4 | Budget |
14097 | 8952.76 | 2023-05-04 | 61 | 1 | 8 | Actual |
22266 | 3313.26 | 2024-01-02 | 61 | 6 | 8 | Actual |
27204 | 1939.00 | 2024-06-03 | 61 | 4 | 6 | Actual |
12733 | 2600.00 | 2023-04-04 | 61 | 6 | 5 | Budget |
6183 | 2100.00 | 2022-10-04 | 61 | 3 | 6 | Budget |
11464 | 2800.00 | 2023-03-04 | 61 | 6 | 4 | Budget |
14892 | 1893.00 | 2023-06-04 | 61 | 4 | 6 | Actual |
17288 | 1099.72 | 2023-08-04 | 61 | 3 | 11 | Actual |
16878 | 3309.00 | 2023-08-04 | 61 | 3 | 6 | Actual |
22681 | 2739.00 | 2024-02-02 | 61 | 7 | 3 | Actual |
9124 | 494.00 | 2023-01-02 | 61 | 7 | 3 | Actual |
13335 | 2472.34 | 2023-04-04 | 61 | 2 | 8 | Actual |
26075 | 2020.00 | 2024-05-03 | 61 | 4 | 6 | Actual |
4169 | 3609.00 | 2022-08-04 | 61 | 1 | 7 | Actual |
26820 | 7788.00 | 2024-06-03 | 61 | 1 | 3 | Actual |
33777 | 6853.00 | 2024-12-04 | 61 | 6 | 4 | Actual |
21998 | 2177.00 | 2024-01-02 | 61 | 4 | 6 | Actual |
11405 | 4100.00 | 2023-03-04 | 61 | 1 | 4 | Budget |
14301 | 1281.63 | 2023-05-04 | 61 | 4 | 11 | Actual |
10239 | 666.00 | 2023-02-02 | 61 | 7 | 3 | Actual |
3617 | 2600.00 | 2022-08-04 | 61 | 6 | 4 | Budget |
30013 | 2661.45 | 2024-08-03 | 61 | 1 | 12 | Actual |
14658 | 3517.00 | 2023-06-04 | 61 | 6 | 4 | Actual |
35430 | 5549.67 | 2025-01-02 | 61 | 6 | 8 | Actual |
36749 | 691.20 | 2025-02-02 | 61 | 5 | 11 | Actual |
Generated 2025-06-03 15:25:56.808 UTC