[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 950 > < TAKE 500 >
153 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5806 | 5875.00 | 2022-10-04 | 61 | 1 | 4 | Actual |
17935 | 1782.00 | 2023-09-04 | 61 | 4 | 6 | Actual |
3044 | 3100.00 | 2022-07-05 | 61 | 1 | 7 | Budget |
17761 | 4145.00 | 2023-09-04 | 61 | 1 | 5 | Actual |
39201 | 4097.64 | 2025-04-04 | 61 | 6 | 12 | Actual |
3289 | 2075.36 | 2022-07-05 | 61 | 6 | 8 | Actual |
12959 | 2319.00 | 2023-04-04 | 61 | 4 | 6 | Actual |
25366 | 424.17 | 2024-04-03 | 61 | 2 | 11 | Actual |
25478 | 1802.92 | 2024-04-03 | 61 | 6 | 11 | Actual |
25066 | 1876.00 | 2024-04-03 | 61 | 6 | 6 | Actual |
17434 | 125.23 | 2023-08-04 | 61 | 1 | 12 | Actual |
16256 | 1077.37 | 2023-07-05 | 61 | 3 | 11 | Actual |
2116 | 2279.91 | 2022-06-04 | 61 | 2 | 8 | Actual |
23685 | 1153.00 | 2024-03-03 | 61 | 7 | 3 | Actual |
34894 | 7722.00 | 2025-01-02 | 61 | 1 | 4 | Actual |
22114 | 6479.00 | 2024-01-02 | 61 | 1 | 7 | Actual |
20731 | 5125.00 | 2023-12-05 | 61 | 1 | 4 | Actual |
10287 | 4100.00 | 2023-02-02 | 61 | 1 | 4 | Budget |
12346 | 2600.00 | 2023-04-04 | 61 | 1 | 3 | Budget |
39049 | 308.21 | 2025-04-04 | 61 | 5 | 11 | Actual |
36749 | 691.20 | 2025-02-02 | 61 | 5 | 11 | Actual |
35836 | 3815.36 | 2025-01-02 | 61 | 2 | 13 | Actual |
7208 | 2100.00 | 2022-11-04 | 61 | 1 | 6 | Budget |
21405 | 1258.23 | 2023-12-05 | 61 | 4 | 11 | Actual |
17315 | 1345.47 | 2023-08-04 | 61 | 4 | 11 | Actual |
28472 | 10013.00 | 2024-07-04 | 61 | 1 | 7 | Actual |
24187 | 9940.66 | 2024-03-03 | 61 | 1 | 8 | Actual |
59 | 1600.00 | 2022-05-04 | 61 | 6 | 3 | Budget |
7724 | 2040.51 | 2022-11-04 | 61 | 2 | 8 | Actual |
33657 | 5828.00 | 2024-12-04 | 61 | 6 | 3 | Actual |
37461 | 1352.00 | 2025-03-04 | 61 | 4 | 6 | Actual |
30993 | 978.44 | 2024-09-03 | 61 | 2 | 11 | Actual |
32440 | 3789.04 | 2024-10-03 | 61 | 6 | 13 | Actual |
6661 | 2073.85 | 2022-10-04 | 61 | 6 | 8 | Actual |
8521 | 1420.00 | 2022-12-05 | 61 | 5 | 6 | Actual |
24775 | 2757.00 | 2024-04-03 | 61 | 6 | 4 | Actual |
6473 | 3234.00 | 2022-10-04 | 61 | 6 | 7 | Actual |
27230 | 1050.00 | 2024-06-03 | 61 | 5 | 6 | Actual |
2579 | 2355.00 | 2022-07-05 | 61 | 1 | 5 | Actual |
2764 | 437.00 | 2022-07-05 | 61 | 2 | 6 | Actual |
13586 | 2120.00 | 2023-05-04 | 61 | 7 | 3 | Actual |
30402 | 6412.00 | 2024-09-03 | 61 | 6 | 4 | Actual |
18050 | 8099.00 | 2023-09-04 | 61 | 1 | 7 | Actual |
522 | 624.00 | 2022-05-04 | 61 | 2 | 6 | Actual |
18765 | 4829.00 | 2023-10-04 | 61 | 1 | 5 | Actual |
27123 | 2806.00 | 2024-06-03 | 61 | 1 | 6 | Actual |
33624 | 7880.00 | 2024-12-04 | 61 | 1 | 3 | Actual |
16637 | 5988.00 | 2023-08-04 | 61 | 1 | 4 | Actual |
21432 | 297.57 | 2023-12-05 | 61 | 5 | 11 | Actual |
35958 | 5315.00 | 2025-02-02 | 61 | 6 | 3 | Actual |
28713 | 1116.74 | 2024-07-04 | 61 | 2 | 11 | Actual |
18317 | 1002.91 | 2023-09-04 | 61 | 3 | 11 | Actual |
20323 | 712.47 | 2023-11-04 | 61 | 2 | 11 | Actual |
22439 | 1868.88 | 2024-01-02 | 61 | 6 | 11 | Actual |
29779 | 4731.47 | 2024-08-03 | 61 | 6 | 8 | Actual |
25035 | 1360.00 | 2024-04-03 | 61 | 5 | 6 | Actual |
11276 | 1775.00 | 2023-03-04 | 61 | 6 | 3 | Actual |
34277 | 4132.98 | 2024-12-04 | 61 | 6 | 8 | Actual |
9774 | 3700.00 | 2023-01-02 | 61 | 1 | 7 | Budget |
38848 | 4840.57 | 2025-04-04 | 61 | 2 | 8 | Actual |
14332 | 1108.23 | 2023-05-04 | 61 | 6 | 11 | Actual |
20997 | 2472.00 | 2023-12-05 | 61 | 4 | 6 | Actual |
11831 | 1951.00 | 2023-03-04 | 61 | 4 | 6 | Actual |
10892 | 4035.00 | 2023-02-02 | 61 | 1 | 7 | Actual |
14838 | 844.00 | 2023-06-04 | 61 | 2 | 6 | Actual |
19993 | 1247.00 | 2023-11-04 | 61 | 5 | 6 | Actual |
1317 | 4000.00 | 2022-06-04 | 61 | 1 | 4 | Budget |
25994 | 1695.00 | 2024-05-03 | 61 | 1 | 6 | Actual |
22949 | 2755.00 | 2024-02-02 | 61 | 3 | 6 | Actual |
30582 | 1003.00 | 2024-09-03 | 61 | 2 | 6 | Actual |
37074 | 8255.00 | 2025-03-04 | 61 | 1 | 3 | Actual |
22024 | 1224.00 | 2024-01-02 | 61 | 5 | 6 | Actual |
13147 | 3987.00 | 2023-04-04 | 61 | 1 | 7 | Actual |
35310 | 7804.00 | 2025-01-02 | 61 | 6 | 7 | Actual |
26703 | 1783.74 | 2024-05-03 | 61 | 1 | 13 | Actual |
4411 | 2376.88 | 2022-08-04 | 61 | 6 | 8 | Actual |
4879 | 2600.00 | 2022-09-04 | 61 | 6 | 5 | Budget |
31467 | 2083.00 | 2024-10-03 | 61 | 7 | 3 | Actual |
26940 | 8750.00 | 2024-06-03 | 61 | 1 | 4 | Actual |
12674 | 4200.00 | 2023-04-04 | 61 | 1 | 5 | Budget |
31139 | 2630.60 | 2024-09-03 | 61 | 1 | 12 | Actual |
21378 | 1494.40 | 2023-12-05 | 61 | 3 | 11 | Actual |
1598 | 2196.00 | 2022-06-04 | 61 | 1 | 6 | Actual |
34774 | 7632.00 | 2025-01-02 | 61 | 1 | 3 | Actual |
23626 | 5522.00 | 2024-03-03 | 61 | 6 | 3 | Actual |
16609 | 2307.00 | 2023-08-04 | 61 | 7 | 3 | Actual |
19733 | 4096.00 | 2023-11-04 | 61 | 6 | 4 | Actual |
24334 | 690.13 | 2024-03-03 | 61 | 2 | 11 | Actual |
16550 | 6626.00 | 2023-08-04 | 61 | 6 | 3 | Actual |
13064 | 1900.00 | 2023-04-04 | 61 | 6 | 6 | Budget |
28826 | 1749.73 | 2024-07-04 | 61 | 6 | 11 | Actual |
12403 | 2121.00 | 2023-04-04 | 61 | 6 | 3 | Actual |
571 | 2497.00 | 2022-05-04 | 61 | 3 | 6 | Actual |
29659 | 5250.00 | 2024-08-03 | 61 | 6 | 7 | Actual |
22408 | 1708.24 | 2024-01-02 | 61 | 4 | 11 | Actual |
38109 | 2213.57 | 2025-03-04 | 61 | 1 | 13 | Actual |
33154 | 5726.95 | 2024-11-03 | 61 | 6 | 8 | Actual |
22266 | 3313.26 | 2024-01-02 | 61 | 6 | 8 | Actual |
4679 | 4900.00 | 2022-09-04 | 61 | 1 | 4 | Budget |
12534 | 4100.00 | 2023-04-04 | 61 | 1 | 4 | Budget |
6986 | 2262.00 | 2022-11-04 | 61 | 6 | 4 | Actual |
3701 | 3080.00 | 2022-08-04 | 61 | 1 | 5 | Actual |
8473 | 1404.00 | 2022-12-05 | 61 | 4 | 6 | Actual |
21614 | 9449.00 | 2024-01-02 | 61 | 1 | 3 | Actual |
8330 | 2100.00 | 2022-12-05 | 61 | 1 | 6 | Budget |
14658 | 3517.00 | 2023-06-04 | 61 | 6 | 4 | Actual |
31079 | 1996.54 | 2024-09-03 | 61 | 6 | 11 | Actual |
31762 | 1269.00 | 2024-10-03 | 61 | 4 | 6 | Actual |
5106 | 1500.00 | 2022-09-04 | 61 | 4 | 6 | Budget |
618 | 1502.00 | 2022-05-04 | 61 | 4 | 6 | Actual |
12816 | 2000.00 | 2023-04-04 | 61 | 1 | 6 | Budget |
32619 | 9371.00 | 2024-11-03 | 61 | 1 | 4 | Actual |
35545 | 2153.99 | 2025-01-02 | 61 | 3 | 11 | Actual |
6799 | 1300.00 | 2022-11-04 | 61 | 6 | 3 | Budget |
18371 | 377.36 | 2023-09-04 | 61 | 5 | 11 | Actual |
29156 | 4956.00 | 2024-08-03 | 61 | 6 | 3 | Actual |
7069 | 2987.00 | 2022-11-04 | 61 | 1 | 5 | Actual |
11463 | 3141.00 | 2023-03-04 | 61 | 6 | 4 | Actual |
37898 | 417.79 | 2025-03-04 | 61 | 5 | 11 | Actual |
24743 | 6515.00 | 2024-04-03 | 61 | 1 | 4 | Actual |
7780 | 1655.66 | 2022-11-04 | 61 | 6 | 8 | Actual |
15605 | 4946.00 | 2023-07-05 | 61 | 1 | 4 | Actual |
21051 | 2273.00 | 2023-12-05 | 61 | 6 | 6 | Actual |
27473 | 3823.88 | 2024-06-03 | 61 | 6 | 8 | Actual |
18290 | 282.68 | 2023-09-04 | 61 | 2 | 11 | Actual |
28740 | 2348.68 | 2024-07-04 | 61 | 3 | 11 | Actual |
9691 | 1621.00 | 2023-01-02 | 61 | 6 | 6 | Actual |
23980 | 2154.00 | 2024-03-03 | 61 | 4 | 6 | Actual |
10611 | 950.00 | 2023-02-02 | 61 | 2 | 6 | Budget |
27588 | 2396.55 | 2024-06-03 | 61 | 3 | 11 | Actual |
2907 | 1040.00 | 2022-07-05 | 61 | 5 | 6 | Actual |
20943 | 850.00 | 2023-12-05 | 61 | 2 | 6 | Actual |
11405 | 4100.00 | 2023-03-04 | 61 | 1 | 4 | Budget |
1514 | 2600.00 | 2022-06-04 | 61 | 6 | 5 | Budget |
31621 | 5743.00 | 2024-10-03 | 61 | 6 | 5 | Actual |
7124 | 3141.00 | 2022-11-04 | 61 | 6 | 5 | Actual |
14219 | 1868.88 | 2023-05-04 | 61 | 1 | 11 | Actual |
12017 | 3228.00 | 2023-03-04 | 61 | 1 | 7 | Actual |
28685 | 3267.84 | 2024-07-04 | 61 | 1 | 11 | Actual |
36285 | 3296.00 | 2025-02-02 | 61 | 3 | 6 | Actual |
39319 | 3875.01 | 2025-04-04 | 61 | 6 | 13 | Actual |
11784 | 3000.00 | 2023-03-04 | 61 | 3 | 6 | Budget |
2633 | 4108.00 | 2022-07-05 | 61 | 6 | 5 | Actual |
13910 | 1392.00 | 2023-05-04 | 61 | 5 | 6 | Actual |
8050 | 5932.00 | 2022-12-05 | 61 | 1 | 4 | Actual |
38470 | 5522.00 | 2025-04-04 | 61 | 6 | 5 | Actual |
1646 | 815.00 | 2022-06-04 | 61 | 2 | 6 | Actual |
38968 | 1935.90 | 2025-04-04 | 61 | 2 | 11 | Actual |
5347 | 2700.00 | 2022-09-04 | 61 | 6 | 7 | Budget |
9962 | 1800.00 | 2023-01-02 | 61 | 2 | 8 | Budget |
5430 | 7201.22 | 2022-09-04 | 61 | 1 | 8 | Actual |
19582 | 10713.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
17141 | 3046.59 | 2023-08-04 | 61 | 2 | 8 | Actual |
Generated 2025-06-03 12:53:40.265 UTC