[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 931 > < TAKE 768 >
172 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18143 | 10643.70 | 2023-09-11 | 61 | 1 | 8 | Actual |
22114 | 6479.00 | 2024-01-09 | 61 | 1 | 7 | Actual |
19175 | 6749.69 | 2023-10-11 | 61 | 2 | 8 | Actual |
30041 | 532.68 | 2024-08-10 | 61 | 2 | 12 | Actual |
11784 | 3000.00 | 2023-03-11 | 61 | 3 | 6 | Budget |
33416 | 438.00 | 2024-11-10 | 61 | 2 | 12 | Actual |
10563 | 2000.00 | 2023-02-09 | 61 | 1 | 6 | Budget |
16670 | 3661.00 | 2023-08-11 | 61 | 6 | 4 | Actual |
20824 | 4307.00 | 2023-12-12 | 61 | 1 | 5 | Actual |
29953 | 1824.20 | 2024-08-10 | 61 | 6 | 11 | Actual |
15335 | 2257.18 | 2023-06-11 | 61 | 6 | 11 | Actual |
15731 | 4514.00 | 2023-07-12 | 61 | 6 | 5 | Actual |
36427 | 6483.00 | 2025-02-09 | 61 | 1 | 7 | Actual |
25218 | 7936.08 | 2024-04-10 | 61 | 1 | 8 | Actual |
13205 | 3370.00 | 2023-04-11 | 61 | 6 | 7 | Actual |
20024 | 1874.00 | 2023-11-11 | 61 | 6 | 6 | Actual |
1457 | 2966.00 | 2022-06-11 | 61 | 1 | 5 | Actual |
3512 | 778.00 | 2022-08-11 | 61 | 7 | 3 | Actual |
20856 | 3387.00 | 2023-12-12 | 61 | 6 | 5 | Actual |
14866 | 2806.00 | 2023-06-11 | 61 | 3 | 6 | Actual |
20552 | 435.87 | 2023-11-11 | 61 | 6 | 12 | Actual |
34807 | 4559.00 | 2025-01-09 | 61 | 6 | 3 | Actual |
35809 | 1390.75 | 2025-01-09 | 61 | 1 | 13 | Actual |
30662 | 1539.00 | 2024-09-10 | 61 | 5 | 6 | Actual |
20496 | 163.53 | 2023-11-11 | 61 | 1 | 12 | Actual |
21263 | 4858.75 | 2023-12-12 | 61 | 6 | 8 | Actual |
6604 | 1900.00 | 2022-10-11 | 61 | 2 | 8 | Budget |
7351 | 1600.00 | 2022-11-11 | 61 | 4 | 6 | Budget |
16609 | 2307.00 | 2023-08-11 | 61 | 7 | 3 | Actual |
25776 | 1964.00 | 2024-05-10 | 61 | 7 | 3 | Actual |
23212 | 3755.70 | 2024-02-09 | 61 | 2 | 8 | Actual |
4169 | 3609.00 | 2022-08-11 | 61 | 1 | 7 | Actual |
3934 | 2100.00 | 2022-08-11 | 61 | 3 | 6 | Budget |
30402 | 6412.00 | 2024-09-10 | 61 | 6 | 4 | Actual |
32619 | 9371.00 | 2024-11-10 | 61 | 1 | 4 | Actual |
25447 | 640.13 | 2024-04-10 | 61 | 5 | 11 | Actual |
17461 | 97.57 | 2023-08-11 | 61 | 2 | 12 | Actual |
23806 | 3893.00 | 2024-03-10 | 61 | 1 | 5 | Actual |
13288 | 3600.00 | 2023-04-11 | 61 | 1 | 8 | Budget |
36695 | 1868.88 | 2025-02-09 | 61 | 3 | 11 | Actual |
21231 | 4789.05 | 2023-12-12 | 61 | 2 | 8 | Actual |
18645 | 1590.00 | 2023-10-11 | 61 | 7 | 3 | Actual |
24928 | 2296.00 | 2024-04-10 | 61 | 1 | 6 | Actual |
18317 | 1002.91 | 2023-09-11 | 61 | 3 | 11 | Actual |
11357 | 519.00 | 2023-03-11 | 61 | 7 | 3 | Actual |
15008 | 7157.00 | 2023-06-11 | 61 | 1 | 7 | Actual |
22266 | 3313.26 | 2024-01-09 | 61 | 6 | 8 | Actual |
14507 | 7353.00 | 2023-06-11 | 61 | 1 | 3 | Actual |
618 | 1502.00 | 2022-05-11 | 61 | 4 | 6 | Actual |
34774 | 7632.00 | 2025-01-09 | 61 | 1 | 3 | Actual |
9962 | 1800.00 | 2023-01-09 | 61 | 2 | 8 | Budget |
19967 | 2316.00 | 2023-11-11 | 61 | 4 | 6 | Actual |
3700 | 3100.00 | 2022-08-11 | 61 | 1 | 5 | Budget |
36867 | 410.34 | 2025-02-09 | 61 | 2 | 12 | Actual |
2632 | 2600.00 | 2022-07-12 | 61 | 6 | 5 | Budget |
9042 | 1300.00 | 2023-01-09 | 61 | 6 | 3 | Budget |
19523 | 349.70 | 2023-10-11 | 61 | 6 | 12 | Actual |
22921 | 544.00 | 2024-02-09 | 61 | 2 | 6 | Actual |
13803 | 2204.00 | 2023-05-11 | 61 | 1 | 6 | Actual |
3185 | 3000.00 | 2022-07-12 | 61 | 1 | 8 | Budget |
33869 | 5963.00 | 2024-12-11 | 61 | 6 | 5 | Actual |
9775 | 3424.00 | 2023-01-09 | 61 | 1 | 7 | Actual |
27230 | 1050.00 | 2024-06-10 | 61 | 5 | 6 | Actual |
8716 | 3057.00 | 2022-12-12 | 61 | 6 | 7 | Actual |
35958 | 5315.00 | 2025-02-09 | 61 | 6 | 3 | Actual |
19673 | 2739.00 | 2023-11-11 | 61 | 7 | 3 | Actual |
665 | 1098.00 | 2022-05-11 | 61 | 5 | 6 | Actual |
32499 | 6125.00 | 2024-11-10 | 61 | 1 | 3 | Actual |
26021 | 667.00 | 2024-05-10 | 61 | 2 | 6 | Actual |
37166 | 1449.00 | 2025-03-11 | 61 | 7 | 3 | Actual |
7399 | 950.00 | 2022-11-11 | 61 | 5 | 6 | Budget |
5534 | 1300.00 | 2022-09-11 | 61 | 6 | 8 | Budget |
38668 | 2433.00 | 2025-04-11 | 61 | 6 | 6 | Actual |
8426 | 3300.00 | 2022-12-12 | 61 | 3 | 6 | Budget |
21646 | 5951.00 | 2024-01-09 | 61 | 6 | 3 | Actual |
11547 | 4444.00 | 2023-03-11 | 61 | 1 | 5 | Actual |
23444 | 1939.09 | 2024-02-09 | 61 | 6 | 11 | Actual |
34598 | 4258.29 | 2024-12-11 | 61 | 6 | 12 | Actual |
37871 | 2989.11 | 2025-03-11 | 61 | 4 | 11 | Actual |
13646 | 4882.00 | 2023-05-11 | 61 | 6 | 4 | Actual |
9961 | 3746.61 | 2023-01-09 | 61 | 2 | 8 | Actual |
23386 | 1117.80 | 2024-02-09 | 61 | 4 | 11 | Actual |
34218 | 8554.27 | 2024-12-11 | 61 | 1 | 8 | Actual |
25066 | 1876.00 | 2024-04-10 | 61 | 6 | 6 | Actual |
7124 | 3141.00 | 2022-11-11 | 61 | 6 | 5 | Actual |
4631 | 750.00 | 2022-09-11 | 61 | 7 | 3 | Budget |
26730 | 4694.32 | 2024-05-10 | 61 | 2 | 13 | Actual |
17909 | 3095.00 | 2023-09-11 | 61 | 3 | 6 | Actual |
11604 | 3058.00 | 2023-03-11 | 61 | 6 | 5 | Actual |
19494 | 163.53 | 2023-10-11 | 61 | 2 | 12 | Actual |
26193 | 7657.00 | 2024-05-10 | 61 | 1 | 7 | Actual |
1741 | 1500.00 | 2022-06-11 | 61 | 4 | 6 | Budget |
570 | 2300.00 | 2022-05-11 | 61 | 3 | 6 | Budget |
29921 | 2197.61 | 2024-08-10 | 61 | 4 | 11 | Actual |
521 | 550.00 | 2022-05-11 | 61 | 2 | 6 | Budget |
719 | 1500.00 | 2022-05-11 | 61 | 6 | 6 | Budget |
34658 | 3657.46 | 2024-12-11 | 61 | 1 | 13 | Actual |
21405 | 1258.23 | 2023-12-12 | 61 | 4 | 11 | Actual |
24306 | 1975.26 | 2024-03-10 | 61 | 1 | 11 | Actual |
3430 | 1296.00 | 2022-08-11 | 61 | 6 | 3 | Actual |
5676 | 1646.00 | 2022-10-11 | 61 | 6 | 3 | Actual |
30785 | 4531.00 | 2024-09-10 | 61 | 6 | 7 | Actual |
29894 | 2068.88 | 2024-08-10 | 61 | 3 | 11 | Actual |
11079 | 1600.00 | 2023-02-09 | 61 | 2 | 8 | Budget |
32943 | 1796.00 | 2024-11-10 | 61 | 6 | 6 | Actual |
3755 | 2534.00 | 2022-08-11 | 61 | 6 | 5 | Actual |
5058 | 2527.00 | 2022-09-11 | 61 | 3 | 6 | Actual |
29867 | 856.09 | 2024-08-10 | 61 | 2 | 11 | Actual |
8001 | 594.00 | 2022-12-12 | 61 | 7 | 3 | Actual |
12816 | 2000.00 | 2023-04-11 | 61 | 1 | 6 | Budget |
23899 | 2449.00 | 2024-03-10 | 61 | 1 | 6 | Actual |
27734 | 2627.40 | 2024-06-10 | 61 | 1 | 12 | Actual |
248 | 2083.00 | 2022-05-11 | 61 | 6 | 4 | Actual |
3701 | 3080.00 | 2022-08-11 | 61 | 1 | 5 | Actual |
7781 | 1200.00 | 2022-11-11 | 61 | 6 | 8 | Budget |
20644 | 6135.00 | 2023-12-12 | 61 | 6 | 3 | Actual |
1049 | 2401.13 | 2022-05-11 | 61 | 6 | 8 | Actual |
10427 | 4153.00 | 2023-02-09 | 61 | 1 | 5 | Actual |
29276 | 6666.00 | 2024-08-10 | 61 | 6 | 4 | Actual |
60 | 1632.00 | 2022-05-11 | 61 | 6 | 3 | Actual |
24388 | 1076.31 | 2024-03-10 | 61 | 4 | 11 | Actual |
1985 | 2545.00 | 2022-06-11 | 61 | 6 | 7 | Actual |
22381 | 1410.36 | 2024-01-09 | 61 | 3 | 11 | Actual |
30752 | 7434.00 | 2024-09-10 | 61 | 1 | 7 | Actual |
38470 | 5522.00 | 2025-04-11 | 61 | 6 | 5 | Actual |
10239 | 666.00 | 2023-02-09 | 61 | 7 | 3 | Actual |
26518 | 327.36 | 2024-05-10 | 61 | 5 | 11 | Actual |
9447 | 1928.00 | 2023-01-09 | 61 | 1 | 6 | Actual |
6985 | 2400.00 | 2022-11-11 | 61 | 6 | 4 | Budget |
21464 | 1223.12 | 2023-12-12 | 61 | 6 | 11 | Actual |
37989 | 1591.21 | 2025-03-11 | 61 | 1 | 12 | Actual |
27150 | 1217.00 | 2024-06-10 | 61 | 2 | 6 | Actual |
38760 | 5046.00 | 2025-04-11 | 61 | 6 | 7 | Actual |
9123 | 480.00 | 2023-01-09 | 61 | 7 | 3 | Budget |
24715 | 1049.00 | 2024-04-10 | 61 | 7 | 3 | Actual |
13910 | 1392.00 | 2023-05-11 | 61 | 5 | 6 | Actual |
24656 | 5025.00 | 2024-04-10 | 61 | 6 | 3 | Actual |
32832 | 690.00 | 2024-11-10 | 61 | 2 | 6 | Actual |
35518 | 1538.02 | 2025-01-09 | 61 | 2 | 11 | Actual |
11136 | 2575.37 | 2023-02-09 | 61 | 6 | 8 | Actual |
32652 | 6592.00 | 2024-11-10 | 61 | 6 | 4 | Actual |
5291 | 3328.00 | 2022-09-11 | 61 | 1 | 7 | Actual |
26611 | 489.07 | 2024-05-10 | 61 | 1 | 12 | Actual |
6085 | 1572.00 | 2022-10-11 | 61 | 1 | 6 | Actual |
31878 | 7061.00 | 2024-10-10 | 61 | 1 | 7 | Actual |
7919 | 1440.00 | 2022-12-12 | 61 | 6 | 3 | Actual |
6086 | 1800.00 | 2022-10-11 | 61 | 1 | 6 | Budget |
9041 | 1602.00 | 2023-01-09 | 61 | 6 | 3 | Actual |
15988 | 7090.00 | 2023-07-12 | 61 | 1 | 7 | Actual |
35926 | 7880.00 | 2025-02-09 | 61 | 1 | 3 | Actual |
35599 | 503.96 | 2025-01-09 | 61 | 5 | 11 | Actual |
30636 | 1825.00 | 2024-09-10 | 61 | 4 | 6 | Actual |
28122 | 5981.00 | 2024-07-11 | 61 | 6 | 4 | Actual |
14392 | 177.36 | 2023-05-11 | 61 | 1 | 12 | Actual |
6881 | 480.00 | 2022-11-11 | 61 | 7 | 3 | Budget |
33094 | 7289.10 | 2024-11-10 | 61 | 1 | 8 | Actual |
6555 | 3300.00 | 2022-10-11 | 61 | 1 | 8 | Budget |
7207 | 2190.00 | 2022-11-11 | 61 | 1 | 6 | Actual |
2394 | 535.00 | 2022-07-12 | 61 | 7 | 3 | Actual |
34566 | 1160.36 | 2024-12-11 | 61 | 2 | 12 | Actual |
34446 | 775.24 | 2024-12-11 | 61 | 5 | 11 | Actual |
12959 | 2319.00 | 2023-04-11 | 61 | 4 | 6 | Actual |
31621 | 5743.00 | 2024-10-10 | 61 | 6 | 5 | Actual |
14658 | 3517.00 | 2023-06-11 | 61 | 6 | 4 | Actual |
1269 | 480.00 | 2022-06-11 | 61 | 7 | 3 | Budget |
15221 | 2200.80 | 2023-06-11 | 61 | 1 | 11 | Actual |
14751 | 2975.00 | 2023-06-11 | 61 | 6 | 5 | Actual |
1317 | 4000.00 | 2022-06-11 | 61 | 1 | 4 | Budget |
38940 | 2848.68 | 2025-04-11 | 61 | 1 | 11 | Actual |
28565 | 10084.60 | 2024-07-11 | 61 | 1 | 8 | Actual |
13147 | 3987.00 | 2023-04-11 | 61 | 1 | 7 | Actual |
17701 | 3830.00 | 2023-09-11 | 61 | 6 | 4 | Actual |
Generated 2025-06-10 08:36:00.742 UTC