[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 956 > < TAKE 480 >
147 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20856 | 3387.00 | 2023-12-14 | 61 | 6 | 5 | Actual |
26761 | 4925.91 | 2024-05-12 | 61 | 6 | 13 | Actual |
17113 | 6769.39 | 2023-08-13 | 61 | 1 | 8 | Actual |
20323 | 712.47 | 2023-11-13 | 61 | 2 | 11 | Actual |
13525 | 8423.00 | 2023-05-13 | 61 | 6 | 3 | Actual |
21351 | 846.52 | 2023-12-14 | 61 | 2 | 11 | Actual |
29156 | 4956.00 | 2024-08-12 | 61 | 6 | 3 | Actual |
24306 | 1975.26 | 2024-03-12 | 61 | 1 | 11 | Actual |
20404 | 588.00 | 2023-11-13 | 61 | 5 | 11 | Actual |
35718 | 903.97 | 2025-01-11 | 61 | 2 | 12 | Actual |
16141 | 6198.17 | 2023-07-14 | 61 | 6 | 8 | Actual |
31910 | 5352.00 | 2024-10-12 | 61 | 6 | 7 | Actual |
2716 | 1736.00 | 2022-07-14 | 61 | 1 | 6 | Actual |
23359 | 1056.10 | 2024-02-11 | 61 | 3 | 11 | Actual |
7919 | 1440.00 | 2022-12-14 | 61 | 6 | 3 | Actual |
18143 | 10643.70 | 2023-09-13 | 61 | 1 | 8 | Actual |
474 | 2080.00 | 2022-05-13 | 61 | 1 | 6 | Actual |
1597 | 1800.00 | 2022-06-13 | 61 | 1 | 6 | Budget |
33388 | 2410.38 | 2024-11-12 | 61 | 1 | 12 | Actual |
20971 | 3154.00 | 2023-12-14 | 61 | 3 | 6 | Actual |
13614 | 4770.00 | 2023-05-13 | 61 | 1 | 4 | Actual |
8002 | 480.00 | 2022-12-14 | 61 | 7 | 3 | Budget |
7124 | 3141.00 | 2022-11-13 | 61 | 6 | 5 | Actual |
8986 | 2046.00 | 2023-01-11 | 61 | 1 | 3 | Actual |
21263 | 4858.75 | 2023-12-14 | 61 | 6 | 8 | Actual |
6929 | 5100.00 | 2022-11-13 | 61 | 1 | 4 | Budget |
34392 | 2734.85 | 2024-12-13 | 61 | 3 | 11 | Actual |
38165 | 5411.88 | 2025-03-13 | 61 | 6 | 13 | Actual |
13830 | 668.00 | 2023-05-13 | 61 | 2 | 6 | Actual |
23091 | 7019.00 | 2024-02-11 | 61 | 1 | 7 | Actual |
29215 | 1949.00 | 2024-08-12 | 61 | 7 | 3 | Actual |
4494 | 2046.00 | 2022-09-13 | 61 | 1 | 3 | Actual |
26409 | 2057.18 | 2024-05-12 | 61 | 1 | 11 | Actual |
22742 | 4652.00 | 2024-02-11 | 61 | 6 | 4 | Actual |
6661 | 2073.85 | 2022-10-13 | 61 | 6 | 8 | Actual |
15335 | 2257.18 | 2023-06-13 | 61 | 6 | 11 | Actual |
4820 | 3100.00 | 2022-09-13 | 61 | 1 | 5 | Budget |
12485 | 801.00 | 2023-04-13 | 61 | 7 | 3 | Actual |
28794 | 298.64 | 2024-07-13 | 61 | 5 | 11 | Actual |
23954 | 3087.00 | 2024-03-12 | 61 | 3 | 6 | Actual |
13335 | 2472.34 | 2023-04-13 | 61 | 2 | 8 | Actual |
17434 | 125.23 | 2023-08-13 | 61 | 1 | 12 | Actual |
23332 | 1009.29 | 2024-02-11 | 61 | 2 | 11 | Actual |
31467 | 2083.00 | 2024-10-12 | 61 | 7 | 3 | Actual |
8800 | 2800.00 | 2022-12-14 | 61 | 1 | 8 | Budget |
8521 | 1420.00 | 2022-12-14 | 61 | 5 | 6 | Actual |
13287 | 4892.08 | 2023-04-13 | 61 | 1 | 8 | Actual |
4962 | 1921.00 | 2022-09-13 | 61 | 1 | 6 | Actual |
5346 | 2116.00 | 2022-09-13 | 61 | 6 | 7 | Actual |
25478 | 1802.92 | 2024-04-12 | 61 | 6 | 11 | Actual |
3754 | 2600.00 | 2022-08-13 | 61 | 6 | 5 | Budget |
18939 | 1419.00 | 2023-10-13 | 61 | 4 | 6 | Actual |
34774 | 7632.00 | 2025-01-11 | 61 | 1 | 3 | Actual |
11934 | 1900.00 | 2023-03-13 | 61 | 6 | 6 | Budget |
26820 | 7788.00 | 2024-06-12 | 61 | 1 | 3 | Actual |
4355 | 1900.00 | 2022-08-13 | 61 | 2 | 8 | Budget |
29659 | 5250.00 | 2024-08-12 | 61 | 6 | 7 | Actual |
19967 | 2316.00 | 2023-11-13 | 61 | 4 | 6 | Actual |
15791 | 2185.00 | 2023-07-14 | 61 | 1 | 6 | Actual |
10809 | 1900.00 | 2023-02-11 | 61 | 6 | 6 | Budget |
31528 | 5882.00 | 2024-10-12 | 61 | 6 | 4 | Actual |
10707 | 1932.00 | 2023-02-11 | 61 | 4 | 6 | Actual |
33448 | 3760.40 | 2024-11-12 | 61 | 6 | 12 | Actual |
32591 | 1733.00 | 2024-11-12 | 61 | 7 | 3 | Actual |
22622 | 5706.00 | 2024-02-11 | 61 | 6 | 3 | Actual |
36985 | 3146.92 | 2025-02-11 | 61 | 2 | 13 | Actual |
18083 | 4815.00 | 2023-09-13 | 61 | 6 | 7 | Actual |
16961 | 2004.00 | 2023-08-13 | 61 | 6 | 6 | Actual |
38727 | 8231.00 | 2025-04-13 | 61 | 1 | 7 | Actual |
2715 | 1800.00 | 2022-07-14 | 61 | 1 | 6 | Budget |
8049 | 5100.00 | 2022-12-14 | 61 | 1 | 4 | Budget |
5477 | 1900.00 | 2022-09-13 | 61 | 2 | 8 | Budget |
34246 | 4531.47 | 2024-12-13 | 61 | 2 | 8 | Actual |
22408 | 1708.24 | 2024-01-11 | 61 | 4 | 11 | Actual |
17854 | 3061.00 | 2023-09-13 | 61 | 1 | 6 | Actual |
12912 | 3000.00 | 2023-04-13 | 61 | 3 | 6 | Budget |
28356 | 1497.00 | 2024-07-13 | 61 | 4 | 6 | Actual |
2578 | 2700.00 | 2022-07-14 | 61 | 1 | 5 | Budget |
37320 | 6891.00 | 2025-03-13 | 61 | 6 | 5 | Actual |
32090 | 3689.13 | 2024-10-12 | 61 | 1 | 11 | Actual |
29243 | 9158.00 | 2024-08-12 | 61 | 1 | 4 | Actual |
3102 | 2500.00 | 2022-07-14 | 61 | 6 | 7 | Budget |
26193 | 7657.00 | 2024-05-12 | 61 | 1 | 7 | Actual |
33984 | 2966.00 | 2024-12-13 | 61 | 3 | 6 | Actual |
38968 | 1935.90 | 2025-04-13 | 61 | 2 | 11 | Actual |
39201 | 4097.64 | 2025-04-13 | 61 | 6 | 12 | Actual |
37407 | 1177.00 | 2025-03-13 | 61 | 2 | 6 | Actual |
14507 | 7353.00 | 2023-06-13 | 61 | 1 | 3 | Actual |
35518 | 1538.02 | 2025-01-11 | 61 | 2 | 11 | Actual |
12732 | 2084.00 | 2023-04-13 | 61 | 6 | 5 | Actual |
36337 | 1919.00 | 2025-02-11 | 61 | 5 | 6 | Actual |
35398 | 5407.24 | 2025-01-11 | 61 | 2 | 8 | Actual |
5290 | 3700.00 | 2022-09-13 | 61 | 1 | 7 | Budget |
33929 | 2818.00 | 2024-12-13 | 61 | 1 | 6 | Actual |
5207 | 1500.00 | 2022-09-13 | 61 | 6 | 6 | Budget |
26049 | 2465.00 | 2024-05-12 | 61 | 3 | 6 | Actual |
5291 | 3328.00 | 2022-09-13 | 61 | 1 | 7 | Actual |
7352 | 1942.00 | 2022-11-13 | 61 | 4 | 6 | Actual |
13708 | 6317.00 | 2023-05-13 | 61 | 1 | 5 | Actual |
8246 | 2195.00 | 2022-12-14 | 61 | 6 | 5 | Actual |
25035 | 1360.00 | 2024-04-12 | 61 | 5 | 6 | Actual |
12075 | 3300.00 | 2023-03-13 | 61 | 6 | 7 | Budget |
33122 | 5207.24 | 2024-11-12 | 61 | 2 | 8 | Actual |
27413 | 12975.57 | 2024-06-12 | 61 | 1 | 8 | Actual |
37074 | 8255.00 | 2025-03-13 | 61 | 1 | 3 | Actual |
18171 | 3905.70 | 2023-09-13 | 61 | 2 | 8 | Actual |
6183 | 2100.00 | 2022-10-13 | 61 | 3 | 6 | Budget |
248 | 2083.00 | 2022-05-13 | 61 | 6 | 4 | Actual |
7068 | 3000.00 | 2022-11-13 | 61 | 1 | 5 | Budget |
9228 | 2764.00 | 2023-01-11 | 61 | 6 | 4 | Actual |
29276 | 6666.00 | 2024-08-12 | 61 | 6 | 4 | Actual |
15518 | 7436.00 | 2023-07-14 | 61 | 6 | 3 | Actual |
9639 | 950.00 | 2023-01-11 | 61 | 5 | 6 | Budget |
9310 | 3200.00 | 2023-01-11 | 61 | 1 | 5 | Actual |
5675 | 1300.00 | 2022-10-13 | 61 | 6 | 3 | Budget |
28330 | 3420.00 | 2024-07-13 | 61 | 3 | 6 | Actual |
24928 | 2296.00 | 2024-04-12 | 61 | 1 | 6 | Actual |
10018 | 3092.05 | 2023-01-11 | 61 | 6 | 8 | Actual |
720 | 1539.00 | 2022-05-13 | 61 | 6 | 6 | Actual |
38760 | 5046.00 | 2025-04-13 | 61 | 6 | 7 | Actual |
8658 | 4185.00 | 2022-12-14 | 61 | 1 | 7 | Actual |
14866 | 2806.00 | 2023-06-13 | 61 | 3 | 6 | Actual |
33002 | 8344.00 | 2024-11-12 | 61 | 1 | 7 | Actual |
7863 | 2400.00 | 2022-12-14 | 61 | 1 | 3 | Budget |
12403 | 2121.00 | 2023-04-13 | 61 | 6 | 3 | Actual |
35161 | 1783.00 | 2025-01-11 | 61 | 4 | 6 | Actual |
34566 | 1160.36 | 2024-12-13 | 61 | 2 | 12 | Actual |
8848 | 2313.25 | 2022-12-14 | 61 | 2 | 8 | Actual |
9913 | 2800.00 | 2023-01-11 | 61 | 1 | 8 | Budget |
21917 | 2372.00 | 2024-01-11 | 61 | 1 | 6 | Actual |
7592 | 2300.00 | 2022-11-13 | 61 | 6 | 7 | Budget |
24715 | 1049.00 | 2024-04-12 | 61 | 7 | 3 | Actual |
8520 | 950.00 | 2022-12-14 | 61 | 5 | 6 | Budget |
34927 | 7878.00 | 2025-01-11 | 61 | 6 | 4 | Actual |
6415 | 4840.00 | 2022-10-13 | 61 | 1 | 7 | Actual |
17461 | 97.57 | 2023-08-13 | 61 | 2 | 12 | Actual |
25246 | 4267.83 | 2024-04-12 | 61 | 2 | 8 | Actual |
6604 | 1900.00 | 2022-10-13 | 61 | 2 | 8 | Budget |
24036 | 2696.00 | 2024-03-12 | 61 | 6 | 6 | Actual |
17641 | 913.00 | 2023-09-13 | 61 | 7 | 3 | Actual |
5534 | 1300.00 | 2022-09-13 | 61 | 6 | 8 | Budget |
4 | 2208.00 | 2022-05-13 | 61 | 1 | 3 | Actual |
15818 | 606.00 | 2023-07-14 | 61 | 2 | 6 | Actual |
26912 | 1908.00 | 2024-06-12 | 61 | 7 | 3 | Actual |
12157 | 5561.79 | 2023-03-13 | 61 | 1 | 8 | Actual |
27853 | 1822.34 | 2024-06-12 | 61 | 1 | 13 | Actual |
5617 | 1900.00 | 2022-10-13 | 61 | 1 | 3 | Budget |
Generated 2025-06-12 23:02:25.700 UTC