[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 948 > < TAKE 768 >
155 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7780 | 1655.66 | 2022-11-15 | 61 | 6 | 8 | Actual |
18463 | 189.06 | 2023-09-15 | 61 | 1 | 12 | Actual |
12960 | 1900.00 | 2023-04-15 | 61 | 4 | 6 | Budget |
7255 | 850.00 | 2022-11-15 | 61 | 2 | 6 | Budget |
14125 | 3046.59 | 2023-05-15 | 61 | 2 | 8 | Actual |
3289 | 2075.36 | 2022-07-16 | 61 | 6 | 8 | Actual |
34927 | 7878.00 | 2025-01-13 | 61 | 6 | 4 | Actual |
2579 | 2355.00 | 2022-07-16 | 61 | 1 | 5 | Actual |
7454 | 1300.00 | 2022-11-15 | 61 | 6 | 6 | Budget |
16402 | 267.79 | 2023-07-16 | 61 | 1 | 12 | Actual |
8246 | 2195.00 | 2022-12-16 | 61 | 6 | 5 | Actual |
31970 | 12375.55 | 2024-10-14 | 61 | 1 | 8 | Actual |
24623 | 9719.00 | 2024-04-14 | 61 | 1 | 3 | Actual |
22921 | 544.00 | 2024-02-13 | 61 | 2 | 6 | Actual |
3618 | 3203.00 | 2022-08-15 | 61 | 6 | 4 | Actual |
29921 | 2197.61 | 2024-08-14 | 61 | 4 | 11 | Actual |
37380 | 2076.00 | 2025-03-15 | 61 | 1 | 6 | Actual |
21351 | 846.52 | 2023-12-16 | 61 | 2 | 11 | Actual |
1695 | 2434.00 | 2022-06-15 | 61 | 3 | 6 | Actual |
20916 | 2561.00 | 2023-12-16 | 61 | 1 | 6 | Actual |
23746 | 4451.00 | 2024-03-14 | 61 | 6 | 4 | Actual |
29894 | 2068.88 | 2024-08-14 | 61 | 3 | 11 | Actual |
29484 | 2381.00 | 2024-08-14 | 61 | 3 | 6 | Actual |
30495 | 5603.00 | 2024-09-14 | 61 | 6 | 5 | Actual |
12262 | 3398.11 | 2023-03-15 | 61 | 6 | 8 | Actual |
13586 | 2120.00 | 2023-05-15 | 61 | 7 | 3 | Actual |
37871 | 2989.11 | 2025-03-15 | 61 | 4 | 11 | Actual |
20971 | 3154.00 | 2023-12-16 | 61 | 3 | 6 | Actual |
3754 | 2600.00 | 2022-08-15 | 61 | 6 | 5 | Budget |
21378 | 1494.40 | 2023-12-16 | 61 | 3 | 11 | Actual |
28062 | 1557.00 | 2024-07-15 | 61 | 7 | 3 | Actual |
28215 | 4815.00 | 2024-07-15 | 61 | 6 | 5 | Actual |
1133 | 2000.00 | 2022-06-15 | 61 | 1 | 3 | Budget |
3045 | 3276.00 | 2022-07-16 | 61 | 1 | 7 | Actual |
29779 | 4731.47 | 2024-08-14 | 61 | 6 | 8 | Actual |
6604 | 1900.00 | 2022-10-15 | 61 | 2 | 8 | Budget |
4 | 2208.00 | 2022-05-15 | 61 | 1 | 3 | Actual |
5152 | 950.00 | 2022-09-15 | 61 | 5 | 6 | Budget |
28472 | 10013.00 | 2024-07-15 | 61 | 1 | 7 | Actual |
29276 | 6666.00 | 2024-08-14 | 61 | 6 | 4 | Actual |
31910 | 5352.00 | 2024-10-14 | 61 | 6 | 7 | Actual |
30693 | 1819.00 | 2024-09-14 | 61 | 6 | 6 | Actual |
38470 | 5522.00 | 2025-04-15 | 61 | 6 | 5 | Actual |
1515 | 1996.00 | 2022-06-15 | 61 | 6 | 5 | Actual |
11275 | 1600.00 | 2023-03-15 | 61 | 6 | 3 | Budget |
522 | 624.00 | 2022-05-15 | 61 | 2 | 6 | Actual |
3617 | 2600.00 | 2022-08-15 | 61 | 6 | 4 | Budget |
38530 | 1994.00 | 2025-04-15 | 61 | 1 | 6 | Actual |
31998 | 4855.72 | 2024-10-14 | 61 | 2 | 8 | Actual |
2633 | 4108.00 | 2022-07-16 | 61 | 6 | 5 | Actual |
5806 | 5875.00 | 2022-10-15 | 61 | 1 | 4 | Actual |
9171 | 3449.00 | 2023-01-13 | 61 | 1 | 4 | Actual |
10660 | 3645.00 | 2023-02-13 | 61 | 3 | 6 | Actual |
8427 | 3307.00 | 2022-12-16 | 61 | 3 | 6 | Actual |
3934 | 2100.00 | 2022-08-15 | 61 | 3 | 6 | Budget |
24868 | 3728.00 | 2024-04-14 | 61 | 6 | 5 | Actual |
13525 | 8423.00 | 2023-05-15 | 61 | 6 | 3 | Actual |
30662 | 1539.00 | 2024-09-14 | 61 | 5 | 6 | Actual |
248 | 2083.00 | 2022-05-15 | 61 | 6 | 4 | Actual |
23244 | 5067.84 | 2024-02-13 | 61 | 6 | 8 | Actual |
38880 | 7484.55 | 2025-04-15 | 61 | 6 | 8 | Actual |
11605 | 2600.00 | 2023-03-15 | 61 | 6 | 5 | Budget |
31621 | 5743.00 | 2024-10-14 | 61 | 6 | 5 | Actual |
38637 | 1387.00 | 2025-04-15 | 61 | 5 | 6 | Actual |
24656 | 5025.00 | 2024-04-14 | 61 | 6 | 3 | Actual |
31736 | 3524.00 | 2024-10-14 | 61 | 3 | 6 | Actual |
5617 | 1900.00 | 2022-10-15 | 61 | 1 | 3 | Budget |
994 | 2498.10 | 2022-05-15 | 61 | 2 | 8 | Actual |
11358 | 650.00 | 2023-03-15 | 61 | 7 | 3 | Budget |
34478 | 3797.64 | 2024-12-15 | 61 | 6 | 11 | Actual |
38316 | 1417.00 | 2025-04-15 | 61 | 7 | 3 | Actual |
9042 | 1300.00 | 2023-01-13 | 61 | 6 | 3 | Budget |
7125 | 2300.00 | 2022-11-15 | 61 | 6 | 5 | Budget |
8800 | 2800.00 | 2022-12-16 | 61 | 1 | 8 | Budget |
30636 | 1825.00 | 2024-09-14 | 61 | 4 | 6 | Actual |
30462 | 6934.00 | 2024-09-14 | 61 | 1 | 5 | Actual |
30341 | 1805.00 | 2024-09-14 | 61 | 7 | 3 | Actual |
19793 | 5735.00 | 2023-11-15 | 61 | 1 | 5 | Actual |
10563 | 2000.00 | 2023-02-13 | 61 | 1 | 6 | Budget |
12591 | 2800.00 | 2023-04-15 | 61 | 6 | 4 | Budget |
25478 | 1802.92 | 2024-04-14 | 61 | 6 | 11 | Actual |
9448 | 2100.00 | 2023-01-13 | 61 | 1 | 6 | Budget |
11464 | 2800.00 | 2023-03-15 | 61 | 6 | 4 | Budget |
23032 | 1941.00 | 2024-02-13 | 61 | 6 | 6 | Actual |
16878 | 3309.00 | 2023-08-15 | 61 | 3 | 6 | Actual |
31020 | 2821.02 | 2024-09-14 | 61 | 3 | 11 | Actual |
26820 | 7788.00 | 2024-06-14 | 61 | 1 | 3 | Actual |
11785 | 3037.00 | 2023-03-15 | 61 | 3 | 6 | Actual |
18403 | 1139.08 | 2023-09-15 | 61 | 6 | 11 | Actual |
38848 | 4840.57 | 2025-04-15 | 61 | 2 | 8 | Actual |
15605 | 4946.00 | 2023-07-16 | 61 | 1 | 4 | Actual |
33328 | 2851.88 | 2024-11-14 | 61 | 6 | 11 | Actual |
24127 | 5467.00 | 2024-03-14 | 61 | 6 | 7 | Actual |
14419 | 96.51 | 2023-05-15 | 61 | 2 | 12 | Actual |
35161 | 1783.00 | 2025-01-13 | 61 | 4 | 6 | Actual |
29215 | 1949.00 | 2024-08-14 | 61 | 7 | 3 | Actual |
32118 | 1509.30 | 2024-10-14 | 61 | 2 | 11 | Actual |
27032 | 4424.00 | 2024-06-14 | 61 | 1 | 5 | Actual |
11406 | 4236.00 | 2023-03-15 | 61 | 1 | 4 | Actual |
8377 | 907.00 | 2022-12-16 | 61 | 2 | 6 | Actual |
30369 | 10546.00 | 2024-09-14 | 61 | 1 | 4 | Actual |
2716 | 1736.00 | 2022-07-16 | 61 | 1 | 6 | Actual |
25994 | 1695.00 | 2024-05-14 | 61 | 1 | 6 | Actual |
37789 | 3481.68 | 2025-03-15 | 61 | 1 | 11 | Actual |
570 | 2300.00 | 2022-05-15 | 61 | 3 | 6 | Budget |
17288 | 1099.72 | 2023-08-15 | 61 | 3 | 11 | Actual |
28886 | 2711.45 | 2024-07-15 | 61 | 1 | 12 | Actual |
27230 | 1050.00 | 2024-06-14 | 61 | 5 | 6 | Actual |
14949 | 1917.00 | 2023-06-15 | 61 | 6 | 6 | Actual |
11031 | 3600.00 | 2023-02-13 | 61 | 1 | 8 | Budget |
11546 | 4200.00 | 2023-03-15 | 61 | 1 | 5 | Budget |
20436 | 1307.17 | 2023-11-15 | 61 | 6 | 11 | Actual |
10287 | 4100.00 | 2023-02-13 | 61 | 1 | 4 | Budget |
21432 | 297.57 | 2023-12-16 | 61 | 5 | 11 | Actual |
14658 | 3517.00 | 2023-06-15 | 61 | 6 | 4 | Actual |
7352 | 1942.00 | 2022-11-15 | 61 | 4 | 6 | Actual |
29510 | 1381.00 | 2024-08-14 | 61 | 4 | 6 | Actual |
20824 | 4307.00 | 2023-12-16 | 61 | 1 | 5 | Actual |
12403 | 2121.00 | 2023-04-15 | 61 | 6 | 3 | Actual |
946 | 4801.17 | 2022-05-15 | 61 | 1 | 8 | Actual |
7453 | 1210.00 | 2022-11-15 | 61 | 6 | 6 | Actual |
19054 | 7201.00 | 2023-10-15 | 61 | 1 | 7 | Actual |
30013 | 2661.45 | 2024-08-14 | 61 | 1 | 12 | Actual |
3838 | 2022.00 | 2022-08-15 | 61 | 1 | 6 | Actual |
26730 | 4694.32 | 2024-05-14 | 61 | 2 | 13 | Actual |
16429 | 152.89 | 2023-07-16 | 61 | 2 | 12 | Actual |
23713 | 5815.00 | 2024-03-14 | 61 | 1 | 4 | Actual |
617 | 1500.00 | 2022-05-15 | 61 | 4 | 6 | Budget |
19207 | 4351.16 | 2023-10-15 | 61 | 6 | 8 | Actual |
9913 | 2800.00 | 2023-01-13 | 61 | 1 | 8 | Budget |
26518 | 327.36 | 2024-05-14 | 61 | 5 | 11 | Actual |
17113 | 6769.39 | 2023-08-15 | 61 | 1 | 8 | Actual |
24334 | 690.13 | 2024-03-14 | 61 | 2 | 11 | Actual |
28625 | 5007.24 | 2024-07-15 | 61 | 6 | 8 | Actual |
27261 | 1639.00 | 2024-06-14 | 61 | 6 | 6 | Actual |
12205 | 2407.19 | 2023-03-15 | 61 | 2 | 8 | Actual |
37015 | 3643.43 | 2025-02-13 | 61 | 6 | 13 | Actual |
17582 | 6074.00 | 2023-09-15 | 61 | 6 | 3 | Actual |
17233 | 1616.75 | 2023-08-15 | 61 | 1 | 11 | Actual |
24564 | 265.66 | 2024-03-14 | 61 | 6 | 12 | Actual |
21051 | 2273.00 | 2023-12-16 | 61 | 6 | 6 | Actual |
39288 | 4145.19 | 2025-04-15 | 61 | 2 | 13 | Actual |
4879 | 2600.00 | 2022-09-15 | 61 | 6 | 5 | Budget |
5535 | 1901.12 | 2022-09-15 | 61 | 6 | 8 | Actual |
25932 | 4071.00 | 2024-05-14 | 61 | 6 | 5 | Actual |
36285 | 3296.00 | 2025-02-13 | 61 | 3 | 6 | Actual |
1134 | 2402.00 | 2022-06-15 | 61 | 1 | 3 | Actual |
22408 | 1708.24 | 2024-01-13 | 61 | 4 | 11 | Actual |
13941 | 2372.00 | 2023-05-15 | 61 | 6 | 6 | Actual |
39319 | 3875.01 | 2025-04-15 | 61 | 6 | 13 | Actual |
12864 | 751.00 | 2023-04-15 | 61 | 2 | 6 | Actual |
25420 | 760.35 | 2024-04-14 | 61 | 4 | 11 | Actual |
20731 | 5125.00 | 2023-12-16 | 61 | 1 | 4 | Actual |
37929 | 2743.36 | 2025-03-15 | 61 | 6 | 11 | Actual |
474 | 2080.00 | 2022-05-15 | 61 | 1 | 6 | Actual |
Generated 2025-06-14 05:56:52.178 UTC