[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 931 > < TAKE 768 >
172 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13064 | 1900.00 | 2023-04-12 | 61 | 6 | 6 | Budget |
13586 | 2120.00 | 2023-05-12 | 61 | 7 | 3 | Actual |
7781 | 1200.00 | 2022-11-12 | 61 | 6 | 8 | Budget |
2115 | 1500.00 | 2022-06-12 | 61 | 2 | 8 | Budget |
16310 | 348.64 | 2023-07-13 | 61 | 5 | 11 | Actual |
38224 | 8504.00 | 2025-04-12 | 61 | 1 | 3 | Actual |
13525 | 8423.00 | 2023-05-12 | 61 | 6 | 3 | Actual |
18317 | 1002.91 | 2023-09-12 | 61 | 3 | 11 | Actual |
10343 | 2676.00 | 2023-02-10 | 61 | 6 | 4 | Actual |
26347 | 6586.05 | 2024-05-11 | 61 | 6 | 8 | Actual |
9775 | 3424.00 | 2023-01-10 | 61 | 1 | 7 | Actual |
10612 | 975.00 | 2023-02-10 | 61 | 2 | 6 | Actual |
36311 | 2243.00 | 2025-02-10 | 61 | 4 | 6 | Actual |
37729 | 5355.73 | 2025-03-12 | 61 | 6 | 8 | Actual |
15395 | 215.66 | 2023-06-12 | 61 | 1 | 12 | Actual |
23899 | 2449.00 | 2024-03-11 | 61 | 1 | 6 | Actual |
34419 | 1939.09 | 2024-12-12 | 61 | 4 | 11 | Actual |
16517 | 7952.00 | 2023-08-12 | 61 | 1 | 3 | Actual |
23212 | 3755.70 | 2024-02-10 | 61 | 2 | 8 | Actual |
6929 | 5100.00 | 2022-11-12 | 61 | 1 | 4 | Budget |
8799 | 5134.51 | 2022-12-13 | 61 | 1 | 8 | Actual |
27853 | 1822.34 | 2024-06-11 | 61 | 1 | 13 | Actual |
14332 | 1108.23 | 2023-05-12 | 61 | 6 | 11 | Actual |
8050 | 5932.00 | 2022-12-13 | 61 | 1 | 4 | Actual |
10239 | 666.00 | 2023-02-10 | 61 | 7 | 3 | Actual |
5945 | 3100.00 | 2022-10-12 | 61 | 1 | 5 | Budget |
24447 | 2280.59 | 2024-03-11 | 61 | 6 | 11 | Actual |
37989 | 1591.21 | 2025-03-12 | 61 | 1 | 12 | Actual |
27178 | 2454.00 | 2024-06-11 | 61 | 3 | 6 | Actual |
1845 | 1500.00 | 2022-06-12 | 61 | 6 | 6 | Budget |
35545 | 2153.99 | 2025-01-10 | 61 | 3 | 11 | Actual |
16429 | 152.89 | 2023-07-13 | 61 | 2 | 12 | Actual |
8658 | 4185.00 | 2022-12-13 | 61 | 1 | 7 | Actual |
20323 | 712.47 | 2023-11-12 | 61 | 2 | 11 | Actual |
24095 | 7090.00 | 2024-03-11 | 61 | 1 | 7 | Actual |
15303 | 1645.47 | 2023-06-12 | 61 | 4 | 11 | Actual |
17935 | 1782.00 | 2023-09-12 | 61 | 4 | 6 | Actual |
23685 | 1153.00 | 2024-03-11 | 61 | 7 | 3 | Actual |
26550 | 1292.27 | 2024-05-11 | 61 | 6 | 11 | Actual |
2764 | 437.00 | 2022-07-13 | 61 | 2 | 6 | Actual |
34807 | 4559.00 | 2025-01-10 | 61 | 6 | 3 | Actual |
5535 | 1901.12 | 2022-09-12 | 61 | 6 | 8 | Actual |
35690 | 2124.20 | 2025-01-10 | 61 | 1 | 12 | Actual |
12732 | 2084.00 | 2023-04-12 | 61 | 6 | 5 | Actual |
17582 | 6074.00 | 2023-09-12 | 61 | 6 | 3 | Actual |
7255 | 850.00 | 2022-11-12 | 61 | 2 | 6 | Budget |
31970 | 12375.55 | 2024-10-11 | 61 | 1 | 8 | Actual |
19523 | 349.70 | 2023-10-12 | 61 | 6 | 12 | Actual |
21524 | 214.59 | 2023-12-13 | 61 | 1 | 12 | Actual |
4493 | 1900.00 | 2022-09-12 | 61 | 1 | 3 | Budget |
36460 | 7436.00 | 2025-02-10 | 61 | 6 | 7 | Actual |
26409 | 2057.18 | 2024-05-11 | 61 | 1 | 11 | Actual |
332 | 2700.00 | 2022-05-12 | 61 | 1 | 5 | Budget |
17991 | 3030.00 | 2023-09-12 | 61 | 6 | 6 | Actual |
3288 | 1400.00 | 2022-07-13 | 61 | 6 | 8 | Budget |
6473 | 3234.00 | 2022-10-12 | 61 | 6 | 7 | Actual |
20552 | 435.87 | 2023-11-12 | 61 | 6 | 12 | Actual |
191 | 4000.00 | 2022-05-12 | 61 | 1 | 4 | Budget |
37380 | 2076.00 | 2025-03-12 | 61 | 1 | 6 | Actual |
13287 | 4892.08 | 2023-04-12 | 61 | 1 | 8 | Actual |
5208 | 1310.00 | 2022-09-12 | 61 | 6 | 6 | Actual |
9228 | 2764.00 | 2023-01-10 | 61 | 6 | 4 | Actual |
3754 | 2600.00 | 2022-08-12 | 61 | 6 | 5 | Budget |
11934 | 1900.00 | 2023-03-12 | 61 | 6 | 6 | Budget |
14718 | 4145.00 | 2023-06-12 | 61 | 1 | 5 | Actual |
12206 | 1600.00 | 2023-03-12 | 61 | 2 | 8 | Budget |
13392 | 3855.70 | 2023-04-12 | 61 | 6 | 8 | Actual |
15335 | 2257.18 | 2023-06-12 | 61 | 6 | 11 | Actual |
31495 | 10869.00 | 2024-10-11 | 61 | 1 | 4 | Actual |
25246 | 4267.83 | 2024-04-11 | 61 | 2 | 8 | Actual |
26288 | 11363.41 | 2024-05-11 | 61 | 1 | 8 | Actual |
32230 | 1935.90 | 2024-10-11 | 61 | 6 | 11 | Actual |
3429 | 1300.00 | 2022-08-12 | 61 | 6 | 3 | Budget |
4225 | 2802.00 | 2022-08-12 | 61 | 6 | 7 | Actual |
23444 | 1939.09 | 2024-02-10 | 61 | 6 | 11 | Actual |
23504 | 301.83 | 2024-02-10 | 61 | 1 | 12 | Actual |
31286 | 2597.79 | 2024-09-11 | 61 | 2 | 13 | Actual |
22326 | 1782.71 | 2024-01-10 | 61 | 1 | 11 | Actual |
13646 | 4882.00 | 2023-05-12 | 61 | 6 | 4 | Actual |
16081 | 8451.24 | 2023-07-13 | 61 | 1 | 8 | Actual |
33744 | 8691.00 | 2024-12-12 | 61 | 1 | 4 | Actual |
16021 | 5246.00 | 2023-07-13 | 61 | 6 | 7 | Actual |
38049 | 3796.57 | 2025-03-12 | 61 | 6 | 12 | Actual |
35926 | 7880.00 | 2025-02-10 | 61 | 1 | 3 | Actual |
12205 | 2407.19 | 2023-03-12 | 61 | 2 | 8 | Actual |
12346 | 2600.00 | 2023-04-12 | 61 | 1 | 3 | Budget |
3560 | 4664.00 | 2022-08-12 | 61 | 1 | 4 | Actual |
29894 | 2068.88 | 2024-08-11 | 61 | 3 | 11 | Actual |
16201 | 1975.26 | 2023-07-13 | 61 | 1 | 11 | Actual |
2256 | 2178.00 | 2022-07-13 | 61 | 1 | 3 | Actual |
37898 | 417.79 | 2025-03-12 | 61 | 5 | 11 | Actual |
35135 | 3467.00 | 2025-01-10 | 61 | 3 | 6 | Actual |
11032 | 7878.50 | 2023-02-10 | 61 | 1 | 8 | Actual |
28767 | 1710.37 | 2024-07-12 | 61 | 4 | 11 | Actual |
14419 | 96.51 | 2023-05-12 | 61 | 2 | 12 | Actual |
38968 | 1935.90 | 2025-04-12 | 61 | 2 | 11 | Actual |
34715 | 3736.41 | 2024-12-12 | 61 | 6 | 13 | Actual |
9914 | 4801.17 | 2023-01-10 | 61 | 1 | 8 | Actual |
14539 | 6884.00 | 2023-06-12 | 61 | 6 | 3 | Actual |
522 | 624.00 | 2022-05-12 | 61 | 2 | 6 | Actual |
12959 | 2319.00 | 2023-04-12 | 61 | 4 | 6 | Actual |
22235 | 5020.87 | 2024-01-10 | 61 | 2 | 8 | Actual |
35599 | 503.96 | 2025-01-10 | 61 | 5 | 11 | Actual |
17794 | 4970.00 | 2023-09-12 | 61 | 6 | 5 | Actual |
7724 | 2040.51 | 2022-11-12 | 61 | 2 | 8 | Actual |
9638 | 688.00 | 2023-01-10 | 61 | 5 | 6 | Actual |
27615 | 2133.78 | 2024-06-11 | 61 | 4 | 11 | Actual |
21464 | 1223.12 | 2023-12-13 | 61 | 6 | 11 | Actual |
37518 | 2060.00 | 2025-03-12 | 61 | 6 | 6 | Actual |
14626 | 3899.00 | 2023-06-12 | 61 | 1 | 4 | Actual |
7256 | 1247.00 | 2022-11-12 | 61 | 2 | 6 | Actual |
1928 | 3100.00 | 2022-06-12 | 61 | 1 | 7 | Budget |
35630 | 2245.48 | 2025-01-10 | 61 | 6 | 11 | Actual |
23534 | 259.27 | 2024-02-10 | 61 | 6 | 12 | Actual |
12403 | 2121.00 | 2023-04-12 | 61 | 6 | 3 | Actual |
36368 | 1758.00 | 2025-02-10 | 61 | 6 | 6 | Actual |
26820 | 7788.00 | 2024-06-11 | 61 | 1 | 3 | Actual |
30905 | 4943.60 | 2024-09-11 | 61 | 6 | 8 | Actual |
27911 | 5246.96 | 2024-06-11 | 61 | 6 | 13 | Actual |
3700 | 3100.00 | 2022-08-12 | 61 | 1 | 5 | Budget |
4679 | 4900.00 | 2022-09-12 | 61 | 1 | 4 | Budget |
18965 | 1065.00 | 2023-10-12 | 61 | 5 | 6 | Actual |
19054 | 7201.00 | 2023-10-12 | 61 | 1 | 7 | Actual |
28713 | 1116.74 | 2024-07-12 | 61 | 2 | 11 | Actual |
33296 | 1879.52 | 2024-11-11 | 61 | 4 | 11 | Actual |
15041 | 5964.00 | 2023-06-12 | 61 | 6 | 7 | Actual |
24715 | 1049.00 | 2024-04-11 | 61 | 7 | 3 | Actual |
8800 | 2800.00 | 2022-12-13 | 61 | 1 | 8 | Budget |
10755 | 1300.00 | 2023-02-10 | 61 | 5 | 6 | Budget |
25125 | 7068.00 | 2024-04-11 | 61 | 1 | 7 | Actual |
36695 | 1868.88 | 2025-02-10 | 61 | 3 | 11 | Actual |
31167 | 813.54 | 2024-09-11 | 61 | 2 | 12 | Actual |
11547 | 4444.00 | 2023-03-12 | 61 | 1 | 5 | Actual |
12675 | 4417.00 | 2023-04-12 | 61 | 1 | 5 | Actual |
15426 | 325.23 | 2023-06-12 | 61 | 6 | 12 | Actual |
59 | 1600.00 | 2022-05-12 | 61 | 6 | 3 | Budget |
1049 | 2401.13 | 2022-05-12 | 61 | 6 | 8 | Actual |
2394 | 535.00 | 2022-07-13 | 61 | 7 | 3 | Actual |
14448 | 329.49 | 2023-05-12 | 61 | 6 | 12 | Actual |
17909 | 3095.00 | 2023-09-12 | 61 | 3 | 6 | Actual |
247 | 2000.00 | 2022-05-12 | 61 | 6 | 4 | Budget |
6276 | 950.00 | 2022-10-12 | 61 | 5 | 6 | Budget |
27642 | 719.92 | 2024-06-11 | 61 | 5 | 11 | Actual |
20377 | 1494.40 | 2023-11-12 | 61 | 4 | 11 | Actual |
34598 | 4258.29 | 2024-12-12 | 61 | 6 | 12 | Actual |
19614 | 5649.00 | 2023-11-12 | 61 | 6 | 3 | Actual |
11735 | 950.00 | 2023-03-12 | 61 | 2 | 6 | Budget |
28625 | 5007.24 | 2024-07-12 | 61 | 6 | 8 | Actual |
4961 | 1800.00 | 2022-09-12 | 61 | 1 | 6 | Budget |
29567 | 2220.00 | 2024-08-11 | 61 | 6 | 6 | Actual |
2495 | 2000.00 | 2022-07-13 | 61 | 6 | 4 | Budget |
33929 | 2818.00 | 2024-12-12 | 61 | 1 | 6 | Actual |
35836 | 3815.36 | 2025-01-10 | 61 | 2 | 13 | Actual |
5617 | 1900.00 | 2022-10-12 | 61 | 1 | 3 | Budget |
28826 | 1749.73 | 2024-07-12 | 61 | 6 | 11 | Actual |
39288 | 4145.19 | 2025-04-12 | 61 | 2 | 13 | Actual |
29747 | 5646.64 | 2024-08-11 | 61 | 2 | 8 | Actual |
8576 | 1441.00 | 2022-12-13 | 61 | 6 | 6 | Actual |
5290 | 3700.00 | 2022-09-12 | 61 | 1 | 7 | Budget |
38437 | 5368.00 | 2025-04-12 | 61 | 1 | 5 | Actual |
24361 | 891.20 | 2024-03-11 | 61 | 3 | 11 | Actual |
8189 | 3000.00 | 2022-12-13 | 61 | 1 | 5 | Budget |
29536 | 1048.00 | 2024-08-11 | 61 | 5 | 6 | Actual |
20943 | 850.00 | 2023-12-13 | 61 | 2 | 6 | Actual |
38109 | 2213.57 | 2025-03-12 | 61 | 1 | 13 | Actual |
15698 | 4784.00 | 2023-07-13 | 61 | 1 | 5 | Actual |
34125 | 9628.00 | 2024-12-12 | 61 | 1 | 7 | Actual |
19941 | 3742.00 | 2023-11-12 | 61 | 3 | 6 | Actual |
22709 | 4397.00 | 2024-02-10 | 61 | 1 | 4 | Actual |
22147 | 5203.00 | 2024-01-10 | 61 | 6 | 7 | Actual |
16402 | 267.79 | 2023-07-13 | 61 | 1 | 12 | Actual |
15988 | 7090.00 | 2023-07-13 | 61 | 1 | 7 | Actual |
Generated 2025-06-11 10:05:40.794 UTC