[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 937 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15577 | 2024.00 | 2023-06-28 | 61 | 7 | 3 | Actual |
13741 | 2709.00 | 2023-04-27 | 61 | 6 | 5 | Actual |
7453 | 1210.00 | 2022-10-28 | 61 | 6 | 6 | Actual |
12403 | 2121.00 | 2023-03-28 | 61 | 6 | 3 | Actual |
30341 | 1805.00 | 2024-08-27 | 61 | 7 | 3 | Actual |
6882 | 540.00 | 2022-10-28 | 61 | 7 | 3 | Actual |
17961 | 835.00 | 2023-08-28 | 61 | 5 | 6 | Actual |
15101 | 8467.91 | 2023-05-28 | 61 | 1 | 8 | Actual |
23954 | 3087.00 | 2024-02-25 | 61 | 3 | 6 | Actual |
38760 | 5046.00 | 2025-03-28 | 61 | 6 | 7 | Actual |
25338 | 2879.54 | 2024-03-27 | 61 | 1 | 11 | Actual |
33242 | 1153.97 | 2024-10-27 | 61 | 2 | 11 | Actual |
8378 | 850.00 | 2022-11-28 | 61 | 2 | 6 | Budget |
27204 | 1939.00 | 2024-05-27 | 61 | 4 | 6 | Actual |
33716 | 1859.00 | 2024-11-27 | 61 | 7 | 3 | Actual |
9913 | 2800.00 | 2022-12-26 | 61 | 1 | 8 | Budget |
3935 | 1815.00 | 2022-07-28 | 61 | 3 | 6 | Actual |
24835 | 5119.00 | 2024-03-27 | 61 | 1 | 5 | Actual |
37697 | 5436.03 | 2025-02-25 | 61 | 2 | 8 | Actual |
11276 | 1775.00 | 2023-02-25 | 61 | 6 | 3 | Actual |
37487 | 1711.00 | 2025-02-25 | 61 | 5 | 6 | Actual |
13204 | 3300.00 | 2023-03-28 | 61 | 6 | 7 | Budget |
6799 | 1300.00 | 2022-10-28 | 61 | 6 | 3 | Budget |
13884 | 1567.00 | 2023-04-27 | 61 | 4 | 6 | Actual |
18995 | 2505.00 | 2023-09-27 | 61 | 6 | 6 | Actual |
4680 | 4070.00 | 2022-08-28 | 61 | 1 | 4 | Actual |
5757 | 727.00 | 2022-09-27 | 61 | 7 | 3 | Actual |
37074 | 8255.00 | 2025-02-25 | 61 | 1 | 3 | Actual |
11933 | 2083.00 | 2023-02-25 | 61 | 6 | 6 | Actual |
29719 | 11045.23 | 2024-07-27 | 61 | 1 | 8 | Actual |
36779 | 2094.42 | 2025-01-26 | 61 | 6 | 11 | Actual |
33034 | 5522.00 | 2024-10-27 | 61 | 6 | 7 | Actual |
36898 | 3796.57 | 2025-01-26 | 61 | 6 | 12 | Actual |
10708 | 1900.00 | 2023-01-26 | 61 | 4 | 6 | Budget |
37789 | 3481.68 | 2025-02-25 | 61 | 1 | 11 | Actual |
18463 | 189.06 | 2023-08-28 | 61 | 1 | 12 | Actual |
22589 | 12038.00 | 2024-01-26 | 61 | 1 | 3 | Actual |
8800 | 2800.00 | 2022-11-28 | 61 | 1 | 8 | Budget |
2393 | 480.00 | 2022-06-28 | 61 | 7 | 3 | Budget |
8002 | 480.00 | 2022-11-28 | 61 | 7 | 3 | Budget |
7398 | 858.00 | 2022-10-28 | 61 | 5 | 6 | Actual |
28330 | 3420.00 | 2024-06-27 | 61 | 3 | 6 | Actual |
7536 | 3700.00 | 2022-10-28 | 61 | 1 | 7 | Budget |
17641 | 913.00 | 2023-08-28 | 61 | 7 | 3 | Actual |
24447 | 2280.59 | 2024-02-25 | 61 | 6 | 11 | Actual |
35080 | 3033.00 | 2024-12-26 | 61 | 1 | 6 | Actual |
12485 | 801.00 | 2023-03-28 | 61 | 7 | 3 | Actual |
24743 | 6515.00 | 2024-03-27 | 61 | 1 | 4 | Actual |
7537 | 3800.00 | 2022-10-28 | 61 | 1 | 7 | Actual |
26730 | 4694.32 | 2024-04-26 | 61 | 2 | 13 | Actual |
9774 | 3700.00 | 2022-12-26 | 61 | 1 | 7 | Budget |
30873 | 3746.61 | 2024-08-27 | 61 | 2 | 8 | Actual |
13336 | 1600.00 | 2023-03-28 | 61 | 2 | 8 | Budget |
13492 | 8283.00 | 2023-04-27 | 61 | 1 | 3 | Actual |
38727 | 8231.00 | 2025-03-28 | 61 | 1 | 7 | Actual |
33869 | 5963.00 | 2024-11-27 | 61 | 6 | 5 | Actual |
11832 | 1900.00 | 2023-02-25 | 61 | 4 | 6 | Budget |
10661 | 3000.00 | 2023-01-26 | 61 | 3 | 6 | Budget |
8189 | 3000.00 | 2022-11-28 | 61 | 1 | 5 | Budget |
15988 | 7090.00 | 2023-06-28 | 61 | 1 | 7 | Actual |
4307 | 3300.00 | 2022-07-28 | 61 | 1 | 8 | Budget |
29276 | 6666.00 | 2024-07-27 | 61 | 6 | 4 | Actual |
9448 | 2100.00 | 2022-12-26 | 61 | 1 | 6 | Budget |
16283 | 1223.12 | 2023-06-28 | 61 | 4 | 11 | Actual |
33956 | 855.00 | 2024-11-27 | 61 | 2 | 6 | Actual |
37107 | 4444.00 | 2025-02-25 | 61 | 6 | 3 | Actual |
29006 | 2285.50 | 2024-06-27 | 61 | 1 | 13 | Actual |
32591 | 1733.00 | 2024-10-27 | 61 | 7 | 3 | Actual |
23626 | 5522.00 | 2024-02-25 | 61 | 6 | 3 | Actual |
27588 | 2396.55 | 2024-05-27 | 61 | 3 | 11 | Actual |
32382 | 3041.66 | 2024-09-26 | 61 | 1 | 13 | Actual |
21263 | 4858.75 | 2023-11-28 | 61 | 6 | 8 | Actual |
9638 | 688.00 | 2022-12-26 | 61 | 5 | 6 | Actual |
37015 | 3643.43 | 2025-01-26 | 61 | 6 | 13 | Actual |
23713 | 5815.00 | 2024-02-25 | 61 | 1 | 4 | Actual |
36640 | 3313.59 | 2025-01-26 | 61 | 1 | 11 | Actual |
7724 | 2040.51 | 2022-10-28 | 61 | 2 | 8 | Actual |
191 | 4000.00 | 2022-04-27 | 61 | 1 | 4 | Budget |
34478 | 3797.64 | 2024-11-27 | 61 | 6 | 11 | Actual |
24095 | 7090.00 | 2024-02-25 | 61 | 1 | 7 | Actual |
15426 | 325.23 | 2023-05-28 | 61 | 6 | 12 | Actual |
15698 | 4784.00 | 2023-06-28 | 61 | 1 | 5 | Actual |
10427 | 4153.00 | 2023-01-26 | 61 | 1 | 5 | Actual |
8659 | 3700.00 | 2022-11-28 | 61 | 1 | 7 | Budget |
15791 | 2185.00 | 2023-06-28 | 61 | 1 | 6 | Actual |
28740 | 2348.68 | 2024-06-27 | 61 | 3 | 11 | Actual |
6414 | 3700.00 | 2022-09-27 | 61 | 1 | 7 | Budget |
12913 | 3071.00 | 2023-03-28 | 61 | 3 | 6 | Actual |
2579 | 2355.00 | 2022-06-28 | 61 | 1 | 5 | Actual |
32440 | 3789.04 | 2024-09-26 | 61 | 6 | 13 | Actual |
26703 | 1783.74 | 2024-04-26 | 61 | 1 | 13 | Actual |
27615 | 2133.78 | 2024-05-27 | 61 | 4 | 11 | Actual |
13830 | 668.00 | 2023-04-27 | 61 | 2 | 6 | Actual |
4086 | 1928.00 | 2022-07-28 | 61 | 6 | 6 | Actual |
6002 | 2545.00 | 2022-09-27 | 61 | 6 | 5 | Actual |
22235 | 5020.87 | 2023-12-26 | 61 | 2 | 8 | Actual |
4 | 2208.00 | 2022-04-27 | 61 | 1 | 3 | Actual |
22921 | 544.00 | 2024-01-26 | 61 | 2 | 6 | Actual |
32619 | 9371.00 | 2024-10-27 | 61 | 1 | 4 | Actual |
14539 | 6884.00 | 2023-05-28 | 61 | 6 | 3 | Actual |
19913 | 1000.00 | 2023-10-28 | 61 | 2 | 6 | Actual |
24868 | 3728.00 | 2024-03-27 | 61 | 6 | 5 | Actual |
36460 | 7436.00 | 2025-01-26 | 61 | 6 | 7 | Actual |
28472 | 10013.00 | 2024-06-27 | 61 | 1 | 7 | Actual |
23839 | 4017.00 | 2024-02-25 | 61 | 6 | 5 | Actual |
9544 | 3214.00 | 2022-12-26 | 61 | 3 | 6 | Actual |
30693 | 1819.00 | 2024-08-27 | 61 | 6 | 6 | Actual |
29953 | 1824.20 | 2024-07-27 | 61 | 6 | 11 | Actual |
30282 | 4807.00 | 2024-08-27 | 61 | 6 | 3 | Actual |
35926 | 7880.00 | 2025-01-26 | 61 | 1 | 3 | Actual |
23332 | 1009.29 | 2024-01-26 | 61 | 2 | 11 | Actual |
21555 | 419.92 | 2023-11-28 | 61 | 6 | 12 | Actual |
Generated 2025-05-28 02:06:10.926 UTC