[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 937 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10611 | 950.00 | 2023-01-27 | 61 | 2 | 6 | Budget |
11832 | 1900.00 | 2023-02-26 | 61 | 4 | 6 | Budget |
33034 | 5522.00 | 2024-10-28 | 61 | 6 | 7 | Actual |
36520 | 8249.72 | 2025-01-27 | 61 | 1 | 8 | Actual |
10708 | 1900.00 | 2023-01-27 | 61 | 4 | 6 | Budget |
11605 | 2600.00 | 2023-02-26 | 61 | 6 | 5 | Budget |
32532 | 3718.00 | 2024-10-28 | 61 | 6 | 3 | Actual |
25218 | 7936.08 | 2024-03-28 | 61 | 1 | 8 | Actual |
29276 | 6666.00 | 2024-07-28 | 61 | 6 | 4 | Actual |
29921 | 2197.61 | 2024-07-28 | 61 | 4 | 11 | Actual |
33122 | 5207.24 | 2024-10-28 | 61 | 2 | 8 | Actual |
14274 | 1345.47 | 2023-04-28 | 61 | 3 | 11 | Actual |
21998 | 2177.00 | 2023-12-27 | 61 | 4 | 6 | Actual |
29747 | 5646.64 | 2024-07-28 | 61 | 2 | 8 | Actual |
38637 | 1387.00 | 2025-03-29 | 61 | 5 | 6 | Actual |
37074 | 8255.00 | 2025-02-26 | 61 | 1 | 3 | Actual |
36460 | 7436.00 | 2025-01-27 | 61 | 6 | 7 | Actual |
31495 | 10869.00 | 2024-09-27 | 61 | 1 | 4 | Actual |
13858 | 3093.00 | 2023-04-28 | 61 | 3 | 6 | Actual |
35370 | 8619.42 | 2024-12-27 | 61 | 1 | 8 | Actual |
37487 | 1711.00 | 2025-02-26 | 61 | 5 | 6 | Actual |
1374 | 1965.00 | 2022-05-29 | 61 | 6 | 4 | Actual |
333 | 3731.00 | 2022-04-28 | 61 | 1 | 5 | Actual |
38257 | 3497.00 | 2025-03-29 | 61 | 6 | 3 | Actual |
17434 | 125.23 | 2023-07-29 | 61 | 1 | 12 | Actual |
30993 | 978.44 | 2024-08-28 | 61 | 2 | 11 | Actual |
10427 | 4153.00 | 2023-01-27 | 61 | 1 | 5 | Actual |
21972 | 3742.00 | 2023-12-27 | 61 | 3 | 6 | Actual |
21110 | 4810.00 | 2023-11-29 | 61 | 1 | 7 | Actual |
23304 | 1706.11 | 2024-01-27 | 61 | 1 | 11 | Actual |
1928 | 3100.00 | 2022-05-29 | 61 | 1 | 7 | Budget |
34894 | 7722.00 | 2024-12-27 | 61 | 1 | 4 | Actual |
4493 | 1900.00 | 2022-08-29 | 61 | 1 | 3 | Budget |
21231 | 4789.05 | 2023-11-29 | 61 | 2 | 8 | Actual |
24447 | 2280.59 | 2024-02-26 | 61 | 6 | 11 | Actual |
994 | 2498.10 | 2022-04-28 | 61 | 2 | 8 | Actual |
2632 | 2600.00 | 2022-06-29 | 61 | 6 | 5 | Budget |
12815 | 1905.00 | 2023-03-29 | 61 | 1 | 6 | Actual |
29456 | 872.00 | 2024-07-28 | 61 | 2 | 6 | Actual |
11604 | 3058.00 | 2023-02-26 | 61 | 6 | 5 | Actual |
14332 | 1108.23 | 2023-04-28 | 61 | 6 | 11 | Actual |
35690 | 2124.20 | 2024-12-27 | 61 | 1 | 12 | Actual |
8330 | 2100.00 | 2022-11-29 | 61 | 1 | 6 | Budget |
30073 | 3009.33 | 2024-07-28 | 61 | 6 | 12 | Actual |
34715 | 3736.41 | 2024-11-28 | 61 | 6 | 13 | Actual |
14219 | 1868.88 | 2023-04-28 | 61 | 1 | 11 | Actual |
5535 | 1901.12 | 2022-08-29 | 61 | 6 | 8 | Actual |
8474 | 1600.00 | 2022-11-29 | 61 | 4 | 6 | Budget |
7454 | 1300.00 | 2022-10-29 | 61 | 6 | 6 | Budget |
36285 | 3296.00 | 2025-01-27 | 61 | 3 | 6 | Actual |
3934 | 2100.00 | 2022-07-29 | 61 | 3 | 6 | Budget |
17669 | 5874.00 | 2023-08-29 | 61 | 1 | 4 | Actual |
21917 | 2372.00 | 2023-12-27 | 61 | 1 | 6 | Actual |
22235 | 5020.87 | 2023-12-27 | 61 | 2 | 8 | Actual |
17342 | 380.55 | 2023-07-29 | 61 | 5 | 11 | Actual |
24388 | 1076.31 | 2024-02-26 | 61 | 4 | 11 | Actual |
10287 | 4100.00 | 2023-01-27 | 61 | 1 | 4 | Budget |
11136 | 2575.37 | 2023-01-27 | 61 | 6 | 8 | Actual |
24127 | 5467.00 | 2024-02-26 | 61 | 6 | 7 | Actual |
11031 | 3600.00 | 2023-01-27 | 61 | 1 | 8 | Budget |
26347 | 6586.05 | 2024-04-27 | 61 | 6 | 8 | Actual |
35277 | 9787.00 | 2024-12-27 | 61 | 1 | 7 | Actual |
16904 | 1992.00 | 2023-07-29 | 61 | 4 | 6 | Actual |
20644 | 6135.00 | 2023-11-29 | 61 | 6 | 3 | Actual |
36749 | 691.20 | 2025-01-27 | 61 | 5 | 11 | Actual |
22499 | 139.06 | 2023-12-27 | 61 | 1 | 12 | Actual |
7124 | 3141.00 | 2022-10-29 | 61 | 6 | 5 | Actual |
17794 | 4970.00 | 2023-08-29 | 61 | 6 | 5 | Actual |
11405 | 4100.00 | 2023-02-26 | 61 | 1 | 4 | Budget |
11878 | 1300.00 | 2023-02-26 | 61 | 5 | 6 | Budget |
34337 | 3631.68 | 2024-11-28 | 61 | 1 | 11 | Actual |
25595 | 216.72 | 2024-03-28 | 61 | 6 | 12 | Actual |
14918 | 1685.00 | 2023-05-29 | 61 | 5 | 6 | Actual |
5290 | 3700.00 | 2022-08-29 | 61 | 1 | 7 | Budget |
33744 | 8691.00 | 2024-11-28 | 61 | 1 | 4 | Actual |
12960 | 1900.00 | 2023-03-29 | 61 | 4 | 6 | Budget |
25447 | 640.13 | 2024-03-28 | 61 | 5 | 11 | Actual |
38557 | 785.00 | 2025-03-29 | 61 | 2 | 6 | Actual |
32382 | 3041.66 | 2024-09-27 | 61 | 1 | 13 | Actual |
2442 | 3414.00 | 2022-06-29 | 61 | 1 | 4 | Actual |
17549 | 8639.00 | 2023-08-29 | 61 | 1 | 3 | Actual |
7255 | 850.00 | 2022-10-29 | 61 | 2 | 6 | Budget |
3886 | 964.00 | 2022-07-29 | 61 | 2 | 6 | Actual |
13392 | 3855.70 | 2023-03-29 | 61 | 6 | 8 | Actual |
18317 | 1002.91 | 2023-08-29 | 61 | 3 | 11 | Actual |
18858 | 2372.00 | 2023-09-28 | 61 | 1 | 6 | Actual |
26912 | 1908.00 | 2024-05-28 | 61 | 7 | 3 | Actual |
4 | 2208.00 | 2022-04-28 | 61 | 1 | 3 | Actual |
4494 | 2046.00 | 2022-08-29 | 61 | 1 | 3 | Actual |
36017 | 1099.00 | 2025-01-27 | 61 | 7 | 3 | Actual |
23534 | 259.27 | 2024-01-27 | 61 | 6 | 12 | Actual |
38760 | 5046.00 | 2025-03-29 | 61 | 6 | 7 | Actual |
14419 | 96.51 | 2023-04-28 | 61 | 2 | 12 | Actual |
10101 | 2284.00 | 2023-01-27 | 61 | 1 | 3 | Actual |
17909 | 3095.00 | 2023-08-29 | 61 | 3 | 6 | Actual |
9310 | 3200.00 | 2022-12-27 | 61 | 1 | 5 | Actual |
34566 | 1160.36 | 2024-11-28 | 61 | 2 | 12 | Actual |
24868 | 3728.00 | 2024-03-28 | 61 | 6 | 5 | Actual |
34446 | 775.24 | 2024-11-28 | 61 | 5 | 11 | Actual |
31681 | 2239.00 | 2024-09-27 | 61 | 1 | 6 | Actual |
27032 | 4424.00 | 2024-05-28 | 61 | 1 | 5 | Actual |
2813 | 2660.00 | 2022-06-29 | 61 | 3 | 6 | Actual |
3234 | 2120.82 | 2022-06-29 | 61 | 2 | 8 | Actual |
8049 | 5100.00 | 2022-11-29 | 61 | 1 | 4 | Budget |
17233 | 1616.75 | 2023-07-29 | 61 | 1 | 11 | Actual |
12404 | 1600.00 | 2023-03-29 | 61 | 6 | 3 | Budget |
192 | 5174.00 | 2022-04-28 | 61 | 1 | 4 | Actual |
12959 | 2319.00 | 2023-03-29 | 61 | 4 | 6 | Actual |
36839 | 2217.82 | 2025-01-27 | 61 | 1 | 12 | Actual |
16670 | 3661.00 | 2023-07-29 | 61 | 6 | 4 | Actual |
39261 | 1829.36 | 2025-03-29 | 61 | 1 | 13 | Actual |
17461 | 97.57 | 2023-07-29 | 61 | 2 | 12 | Actual |
Generated 2025-05-29 02:42:09.439 UTC