[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 948 > < TAKE 768 >
155 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29567 | 2220.00 | 2024-08-14 | 61 | 6 | 6 | Actual |
34478 | 3797.64 | 2024-12-15 | 61 | 6 | 11 | Actual |
16310 | 348.64 | 2023-07-16 | 61 | 5 | 11 | Actual |
26437 | 1198.65 | 2024-05-14 | 61 | 2 | 11 | Actual |
12485 | 801.00 | 2023-04-15 | 61 | 7 | 3 | Actual |
21705 | 1288.00 | 2024-01-13 | 61 | 7 | 3 | Actual |
19523 | 349.70 | 2023-10-15 | 61 | 6 | 12 | Actual |
4169 | 3609.00 | 2022-08-15 | 61 | 1 | 7 | Actual |
26316 | 7660.31 | 2024-05-14 | 61 | 2 | 8 | Actual |
9123 | 480.00 | 2023-01-13 | 61 | 7 | 3 | Budget |
22024 | 1224.00 | 2024-01-13 | 61 | 5 | 6 | Actual |
32499 | 6125.00 | 2024-11-14 | 61 | 1 | 3 | Actual |
39201 | 4097.64 | 2025-04-15 | 61 | 6 | 12 | Actual |
26518 | 327.36 | 2024-05-14 | 61 | 5 | 11 | Actual |
18995 | 2505.00 | 2023-10-15 | 61 | 6 | 6 | Actual |
7781 | 1200.00 | 2022-11-15 | 61 | 6 | 8 | Budget |
14949 | 1917.00 | 2023-06-15 | 61 | 6 | 6 | Actual |
1646 | 815.00 | 2022-06-15 | 61 | 2 | 6 | Actual |
9042 | 1300.00 | 2023-01-13 | 61 | 6 | 3 | Budget |
9691 | 1621.00 | 2023-01-13 | 61 | 6 | 6 | Actual |
14247 | 364.60 | 2023-05-15 | 61 | 2 | 11 | Actual |
10287 | 4100.00 | 2023-02-13 | 61 | 1 | 4 | Budget |
21524 | 214.59 | 2023-12-16 | 61 | 1 | 12 | Actual |
24036 | 2696.00 | 2024-03-14 | 61 | 6 | 6 | Actual |
30873 | 3746.61 | 2024-09-14 | 61 | 2 | 8 | Actual |
10660 | 3645.00 | 2023-02-13 | 61 | 3 | 6 | Actual |
16517 | 7952.00 | 2023-08-15 | 61 | 1 | 3 | Actual |
7124 | 3141.00 | 2022-11-15 | 61 | 6 | 5 | Actual |
1270 | 360.00 | 2022-06-15 | 61 | 7 | 3 | Actual |
31079 | 1996.54 | 2024-09-14 | 61 | 6 | 11 | Actual |
14448 | 329.49 | 2023-05-15 | 61 | 6 | 12 | Actual |
37989 | 1591.21 | 2025-03-15 | 61 | 1 | 12 | Actual |
34658 | 3657.46 | 2024-12-15 | 61 | 1 | 13 | Actual |
11136 | 2575.37 | 2023-02-13 | 61 | 6 | 8 | Actual |
5758 | 750.00 | 2022-10-15 | 61 | 7 | 3 | Budget |
8426 | 3300.00 | 2022-12-16 | 61 | 3 | 6 | Budget |
38344 | 9174.00 | 2025-04-15 | 61 | 1 | 4 | Actual |
19941 | 3742.00 | 2023-11-15 | 61 | 3 | 6 | Actual |
21733 | 5896.00 | 2024-01-13 | 61 | 1 | 4 | Actual |
29953 | 1824.20 | 2024-08-14 | 61 | 6 | 11 | Actual |
17233 | 1616.75 | 2023-08-15 | 61 | 1 | 11 | Actual |
21143 | 4638.00 | 2023-12-16 | 61 | 6 | 7 | Actual |
5058 | 2527.00 | 2022-09-15 | 61 | 3 | 6 | Actual |
17669 | 5874.00 | 2023-09-15 | 61 | 1 | 4 | Actual |
6660 | 1300.00 | 2022-10-15 | 61 | 6 | 8 | Budget |
31788 | 1105.00 | 2024-10-14 | 61 | 5 | 6 | Actual |
34158 | 5996.00 | 2024-12-15 | 61 | 6 | 7 | Actual |
13525 | 8423.00 | 2023-05-15 | 61 | 6 | 3 | Actual |
9914 | 4801.17 | 2023-01-13 | 61 | 1 | 8 | Actual |
1929 | 3924.00 | 2022-06-15 | 61 | 1 | 7 | Actual |
15638 | 3481.00 | 2023-07-16 | 61 | 6 | 4 | Actual |
8520 | 950.00 | 2022-12-16 | 61 | 5 | 6 | Budget |
25158 | 4550.00 | 2024-04-14 | 61 | 6 | 7 | Actual |
8427 | 3307.00 | 2022-12-16 | 61 | 3 | 6 | Actual |
12815 | 1905.00 | 2023-04-15 | 61 | 1 | 6 | Actual |
1695 | 2434.00 | 2022-06-15 | 61 | 3 | 6 | Actual |
34365 | 947.59 | 2024-12-15 | 61 | 2 | 11 | Actual |
6986 | 2262.00 | 2022-11-15 | 61 | 6 | 4 | Actual |
32619 | 9371.00 | 2024-11-14 | 61 | 1 | 4 | Actual |
26409 | 2057.18 | 2024-05-14 | 61 | 1 | 11 | Actual |
2859 | 1500.00 | 2022-07-16 | 61 | 4 | 6 | Budget |
5429 | 3300.00 | 2022-09-15 | 61 | 1 | 8 | Budget |
13858 | 3093.00 | 2023-05-15 | 61 | 3 | 6 | Actual |
35926 | 7880.00 | 2025-02-13 | 61 | 1 | 3 | Actual |
20204 | 5120.87 | 2023-11-15 | 61 | 2 | 8 | Actual |
2906 | 850.00 | 2022-07-16 | 61 | 5 | 6 | Budget |
31762 | 1269.00 | 2024-10-14 | 61 | 4 | 6 | Actual |
21614 | 9449.00 | 2024-01-13 | 61 | 1 | 3 | Actual |
37898 | 417.79 | 2025-03-15 | 61 | 5 | 11 | Actual |
11878 | 1300.00 | 2023-03-15 | 61 | 5 | 6 | Budget |
23386 | 1117.80 | 2024-02-13 | 61 | 4 | 11 | Actual |
31910 | 5352.00 | 2024-10-14 | 61 | 6 | 7 | Actual |
30555 | 1870.00 | 2024-09-14 | 61 | 1 | 6 | Actual |
248 | 2083.00 | 2022-05-15 | 61 | 6 | 4 | Actual |
25715 | 7610.00 | 2024-05-14 | 61 | 6 | 3 | Actual |
38668 | 2433.00 | 2025-04-15 | 61 | 6 | 6 | Actual |
16458 | 316.72 | 2023-07-16 | 61 | 6 | 12 | Actual |
18965 | 1065.00 | 2023-10-15 | 61 | 5 | 6 | Actual |
13006 | 1300.00 | 2023-04-15 | 61 | 5 | 6 | Budget |
18317 | 1002.91 | 2023-09-15 | 61 | 3 | 11 | Actual |
25246 | 4267.83 | 2024-04-14 | 61 | 2 | 8 | Actual |
4879 | 2600.00 | 2022-09-15 | 61 | 6 | 5 | Budget |
27615 | 2133.78 | 2024-06-14 | 61 | 4 | 11 | Actual |
28565 | 10084.60 | 2024-07-15 | 61 | 1 | 8 | Actual |
20436 | 1307.17 | 2023-11-15 | 61 | 6 | 11 | Actual |
2441 | 4000.00 | 2022-07-16 | 61 | 1 | 4 | Budget |
1187 | 1600.00 | 2022-06-15 | 61 | 6 | 3 | Budget |
8330 | 2100.00 | 2022-12-16 | 61 | 1 | 6 | Budget |
25366 | 424.17 | 2024-04-14 | 61 | 2 | 11 | Actual |
33094 | 7289.10 | 2024-11-14 | 61 | 1 | 8 | Actual |
27473 | 3823.88 | 2024-06-14 | 61 | 6 | 8 | Actual |
5944 | 3571.00 | 2022-10-15 | 61 | 1 | 5 | Actual |
17020 | 7215.00 | 2023-08-15 | 61 | 1 | 7 | Actual |
32290 | 2124.20 | 2024-10-14 | 61 | 1 | 12 | Actual |
22381 | 1410.36 | 2024-01-13 | 61 | 3 | 11 | Actual |
20496 | 163.53 | 2023-11-15 | 61 | 1 | 12 | Actual |
27762 | 457.15 | 2024-06-14 | 61 | 2 | 12 | Actual |
9447 | 1928.00 | 2023-01-13 | 61 | 1 | 6 | Actual |
12533 | 4392.00 | 2023-04-15 | 61 | 1 | 4 | Actual |
34894 | 7722.00 | 2025-01-13 | 61 | 1 | 4 | Actual |
22742 | 4652.00 | 2024-02-13 | 61 | 6 | 4 | Actual |
21378 | 1494.40 | 2023-12-16 | 61 | 3 | 11 | Actual |
16342 | 1384.83 | 2023-07-16 | 61 | 6 | 11 | Actual |
12075 | 3300.00 | 2023-03-15 | 61 | 6 | 7 | Budget |
18344 | 899.71 | 2023-09-15 | 61 | 4 | 11 | Actual |
5805 | 4900.00 | 2022-10-15 | 61 | 1 | 4 | Budget |
18798 | 4372.00 | 2023-10-15 | 61 | 6 | 5 | Actual |
37227 | 5607.00 | 2025-03-15 | 61 | 6 | 4 | Actual |
25278 | 4602.68 | 2024-04-14 | 61 | 6 | 8 | Actual |
25125 | 7068.00 | 2024-04-14 | 61 | 1 | 7 | Actual |
26226 | 7223.00 | 2024-05-14 | 61 | 6 | 7 | Actual |
28740 | 2348.68 | 2024-07-15 | 61 | 3 | 11 | Actual |
27880 | 5466.27 | 2024-06-14 | 61 | 2 | 13 | Actual |
3372 | 1747.00 | 2022-08-15 | 61 | 1 | 3 | Actual |
13064 | 1900.00 | 2023-04-15 | 61 | 6 | 6 | Budget |
20295 | 2125.27 | 2023-11-15 | 61 | 1 | 11 | Actual |
31199 | 3398.69 | 2024-09-14 | 61 | 6 | 12 | Actual |
22499 | 139.06 | 2024-01-13 | 61 | 1 | 12 | Actual |
6985 | 2400.00 | 2022-11-15 | 61 | 6 | 4 | Budget |
32943 | 1796.00 | 2024-11-14 | 61 | 6 | 6 | Actual |
8848 | 2313.25 | 2022-12-16 | 61 | 2 | 8 | Actual |
37194 | 10399.00 | 2025-03-15 | 61 | 1 | 4 | Actual |
20824 | 4307.00 | 2023-12-16 | 61 | 1 | 5 | Actual |
18171 | 3905.70 | 2023-09-15 | 61 | 2 | 8 | Actual |
12591 | 2800.00 | 2023-04-15 | 61 | 6 | 4 | Budget |
12346 | 2600.00 | 2023-04-15 | 61 | 1 | 3 | Budget |
18050 | 8099.00 | 2023-09-15 | 61 | 1 | 7 | Actual |
4410 | 1300.00 | 2022-08-15 | 61 | 6 | 8 | Budget |
14125 | 3046.59 | 2023-05-15 | 61 | 2 | 8 | Actual |
4632 | 864.00 | 2022-09-15 | 61 | 7 | 3 | Actual |
5152 | 950.00 | 2022-09-15 | 61 | 5 | 6 | Budget |
38316 | 1417.00 | 2025-04-15 | 61 | 7 | 3 | Actual |
29894 | 2068.88 | 2024-08-14 | 61 | 3 | 11 | Actual |
9172 | 5100.00 | 2023-01-13 | 61 | 1 | 4 | Budget |
28886 | 2711.45 | 2024-07-15 | 61 | 1 | 12 | Actual |
2860 | 1404.00 | 2022-07-16 | 61 | 4 | 6 | Actual |
7537 | 3800.00 | 2022-11-15 | 61 | 1 | 7 | Actual |
21765 | 3254.00 | 2024-01-13 | 61 | 6 | 4 | Actual |
29123 | 6626.00 | 2024-08-14 | 61 | 1 | 3 | Actual |
9545 | 3300.00 | 2023-01-13 | 61 | 3 | 6 | Budget |
35490 | 3102.94 | 2025-01-13 | 61 | 1 | 11 | Actual |
31528 | 5882.00 | 2024-10-14 | 61 | 6 | 4 | Actual |
9913 | 2800.00 | 2023-01-13 | 61 | 1 | 8 | Budget |
21323 | 1849.73 | 2023-12-16 | 61 | 1 | 11 | Actual |
32832 | 690.00 | 2024-11-14 | 61 | 2 | 6 | Actual |
10157 | 1600.00 | 2023-02-13 | 61 | 6 | 3 | Budget |
5346 | 2116.00 | 2022-09-15 | 61 | 6 | 7 | Actual |
28090 | 6672.00 | 2024-07-15 | 61 | 1 | 4 | Actual |
22834 | 4100.00 | 2024-02-13 | 61 | 6 | 5 | Actual |
4085 | 1500.00 | 2022-08-15 | 61 | 6 | 6 | Budget |
7454 | 1300.00 | 2022-11-15 | 61 | 6 | 6 | Budget |
38109 | 2213.57 | 2025-03-15 | 61 | 1 | 13 | Actual |
15101 | 8467.91 | 2023-06-15 | 61 | 1 | 8 | Actual |
39141 | 2535.91 | 2025-04-15 | 61 | 1 | 12 | Actual |
19886 | 1782.00 | 2023-11-15 | 61 | 1 | 6 | Actual |
Generated 2025-06-14 23:15:34.358 UTC