[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 956 > < TAKE 480 >
147 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26049 | 2465.00 | 2024-05-11 | 61 | 3 | 6 | Actual |
14507 | 7353.00 | 2023-06-12 | 61 | 1 | 3 | Actual |
7398 | 858.00 | 2022-11-12 | 61 | 5 | 6 | Actual |
37871 | 2989.11 | 2025-03-12 | 61 | 4 | 11 | Actual |
14866 | 2806.00 | 2023-06-12 | 61 | 3 | 6 | Actual |
36695 | 1868.88 | 2025-02-10 | 61 | 3 | 11 | Actual |
9365 | 2195.00 | 2023-01-10 | 61 | 6 | 5 | Actual |
9042 | 1300.00 | 2023-01-10 | 61 | 6 | 3 | Budget |
29243 | 9158.00 | 2024-08-11 | 61 | 1 | 4 | Actual |
10809 | 1900.00 | 2023-02-10 | 61 | 6 | 6 | Budget |
9692 | 1300.00 | 2023-01-10 | 61 | 6 | 6 | Budget |
24743 | 6515.00 | 2024-04-11 | 61 | 1 | 4 | Actual |
13392 | 3855.70 | 2023-04-12 | 61 | 6 | 8 | Actual |
33002 | 8344.00 | 2024-11-11 | 61 | 1 | 7 | Actual |
15518 | 7436.00 | 2023-07-13 | 61 | 6 | 3 | Actual |
26940 | 8750.00 | 2024-06-11 | 61 | 1 | 4 | Actual |
37697 | 5436.03 | 2025-03-12 | 61 | 2 | 8 | Actual |
191 | 4000.00 | 2022-05-12 | 61 | 1 | 4 | Budget |
28946 | 3479.55 | 2024-07-12 | 61 | 6 | 12 | Actual |
23304 | 1706.11 | 2024-02-10 | 61 | 1 | 11 | Actual |
4679 | 4900.00 | 2022-09-12 | 61 | 1 | 4 | Budget |
33416 | 438.00 | 2024-11-11 | 61 | 2 | 12 | Actual |
35572 | 2209.31 | 2025-01-10 | 61 | 4 | 11 | Actual |
17701 | 3830.00 | 2023-09-12 | 61 | 6 | 4 | Actual |
10101 | 2284.00 | 2023-02-10 | 61 | 1 | 3 | Actual |
8658 | 4185.00 | 2022-12-13 | 61 | 1 | 7 | Actual |
22499 | 139.06 | 2024-01-10 | 61 | 1 | 12 | Actual |
2496 | 2666.00 | 2022-07-13 | 61 | 6 | 4 | Actual |
1270 | 360.00 | 2022-06-12 | 61 | 7 | 3 | Actual |
9639 | 950.00 | 2023-01-10 | 61 | 5 | 6 | Budget |
28914 | 401.83 | 2024-07-12 | 61 | 2 | 12 | Actual |
27320 | 8585.00 | 2024-06-11 | 61 | 1 | 7 | Actual |
26703 | 1783.74 | 2024-05-11 | 61 | 1 | 13 | Actual |
9310 | 3200.00 | 2023-01-10 | 61 | 1 | 5 | Actual |
36311 | 2243.00 | 2025-02-10 | 61 | 4 | 6 | Actual |
11784 | 3000.00 | 2023-03-12 | 61 | 3 | 6 | Budget |
23593 | 8835.00 | 2024-03-11 | 61 | 1 | 3 | Actual |
11463 | 3141.00 | 2023-03-12 | 61 | 6 | 4 | Actual |
8427 | 3307.00 | 2022-12-13 | 61 | 3 | 6 | Actual |
26347 | 6586.05 | 2024-05-11 | 61 | 6 | 8 | Actual |
23899 | 2449.00 | 2024-03-11 | 61 | 1 | 6 | Actual |
25994 | 1695.00 | 2024-05-11 | 61 | 1 | 6 | Actual |
3429 | 1300.00 | 2022-08-12 | 61 | 6 | 3 | Budget |
37789 | 3481.68 | 2025-03-12 | 61 | 1 | 11 | Actual |
8247 | 2300.00 | 2022-12-13 | 61 | 6 | 5 | Budget |
31139 | 2630.60 | 2024-09-11 | 61 | 1 | 12 | Actual |
28713 | 1116.74 | 2024-07-12 | 61 | 2 | 11 | Actual |
32090 | 3689.13 | 2024-10-11 | 61 | 1 | 11 | Actual |
2495 | 2000.00 | 2022-07-13 | 61 | 6 | 4 | Budget |
8799 | 5134.51 | 2022-12-13 | 61 | 1 | 8 | Actual |
4411 | 2376.88 | 2022-08-12 | 61 | 6 | 8 | Actual |
6556 | 4146.61 | 2022-10-12 | 61 | 1 | 8 | Actual |
33328 | 2851.88 | 2024-11-11 | 61 | 6 | 11 | Actual |
9775 | 3424.00 | 2023-01-10 | 61 | 1 | 7 | Actual |
16550 | 6626.00 | 2023-08-12 | 61 | 6 | 3 | Actual |
10810 | 2525.00 | 2023-02-10 | 61 | 6 | 6 | Actual |
21705 | 1288.00 | 2024-01-10 | 61 | 7 | 3 | Actual |
11405 | 4100.00 | 2023-03-12 | 61 | 1 | 4 | Budget |
12534 | 4100.00 | 2023-04-12 | 61 | 1 | 4 | Budget |
38668 | 2433.00 | 2025-04-12 | 61 | 6 | 6 | Actual |
35430 | 5549.67 | 2025-01-10 | 61 | 6 | 8 | Actual |
35020 | 5158.00 | 2025-01-10 | 61 | 6 | 5 | Actual |
8378 | 850.00 | 2022-12-13 | 61 | 2 | 6 | Budget |
34685 | 3425.88 | 2024-12-12 | 61 | 2 | 13 | Actual |
6604 | 1900.00 | 2022-10-12 | 61 | 2 | 8 | Budget |
3935 | 1815.00 | 2022-08-12 | 61 | 3 | 6 | Actual |
21524 | 214.59 | 2023-12-13 | 61 | 1 | 12 | Actual |
31910 | 5352.00 | 2024-10-11 | 61 | 6 | 7 | Actual |
18913 | 2551.00 | 2023-10-12 | 61 | 3 | 6 | Actual |
26972 | 5882.00 | 2024-06-11 | 61 | 6 | 4 | Actual |
29626 | 7301.00 | 2024-08-11 | 61 | 1 | 7 | Actual |
16609 | 2307.00 | 2023-08-12 | 61 | 7 | 3 | Actual |
20323 | 712.47 | 2023-11-12 | 61 | 2 | 11 | Actual |
11831 | 1951.00 | 2023-03-12 | 61 | 4 | 6 | Actual |
25158 | 4550.00 | 2024-04-11 | 61 | 6 | 7 | Actual |
12485 | 801.00 | 2023-04-12 | 61 | 7 | 3 | Actual |
33508 | 2438.14 | 2024-11-11 | 61 | 1 | 13 | Actual |
13336 | 1600.00 | 2023-04-12 | 61 | 2 | 8 | Budget |
28330 | 3420.00 | 2024-07-12 | 61 | 3 | 6 | Actual |
29064 | 2385.51 | 2024-07-12 | 61 | 6 | 13 | Actual |
13006 | 1300.00 | 2023-04-12 | 61 | 5 | 6 | Budget |
12075 | 3300.00 | 2023-03-12 | 61 | 6 | 7 | Budget |
8575 | 1300.00 | 2022-12-13 | 61 | 6 | 6 | Budget |
12960 | 1900.00 | 2023-04-12 | 61 | 4 | 6 | Budget |
7920 | 1300.00 | 2022-12-13 | 61 | 6 | 3 | Budget |
27911 | 5246.96 | 2024-06-11 | 61 | 6 | 13 | Actual |
11406 | 4236.00 | 2023-03-12 | 61 | 1 | 4 | Actual |
6473 | 3234.00 | 2022-10-12 | 61 | 6 | 7 | Actual |
37577 | 7552.00 | 2025-03-12 | 61 | 1 | 7 | Actual |
31528 | 5882.00 | 2024-10-11 | 61 | 6 | 4 | Actual |
17113 | 6769.39 | 2023-08-12 | 61 | 1 | 8 | Actual |
35749 | 4197.65 | 2025-01-10 | 61 | 6 | 12 | Actual |
14392 | 177.36 | 2023-05-12 | 61 | 1 | 12 | Actual |
8188 | 3296.00 | 2022-12-13 | 61 | 1 | 5 | Actual |
18290 | 282.68 | 2023-09-12 | 61 | 2 | 11 | Actual |
22530 | 319.91 | 2024-01-10 | 61 | 6 | 12 | Actual |
29894 | 2068.88 | 2024-08-11 | 61 | 3 | 11 | Actual |
1645 | 550.00 | 2022-06-12 | 61 | 2 | 6 | Budget |
993 | 1500.00 | 2022-05-12 | 61 | 2 | 8 | Budget |
30282 | 4807.00 | 2024-09-11 | 61 | 6 | 3 | Actual |
16637 | 5988.00 | 2023-08-12 | 61 | 1 | 4 | Actual |
27063 | 6112.00 | 2024-06-11 | 61 | 6 | 5 | Actual |
5675 | 1300.00 | 2022-10-12 | 61 | 6 | 3 | Budget |
15818 | 606.00 | 2023-07-13 | 61 | 2 | 6 | Actual |
34419 | 1939.09 | 2024-12-12 | 61 | 4 | 11 | Actual |
6882 | 540.00 | 2022-11-12 | 61 | 7 | 3 | Actual |
27588 | 2396.55 | 2024-06-11 | 61 | 3 | 11 | Actual |
33777 | 6853.00 | 2024-12-12 | 61 | 6 | 4 | Actual |
7069 | 2987.00 | 2022-11-12 | 61 | 1 | 5 | Actual |
25595 | 216.72 | 2024-04-11 | 61 | 6 | 12 | Actual |
35518 | 1538.02 | 2025-01-10 | 61 | 2 | 11 | Actual |
25682 | 7952.00 | 2024-05-11 | 61 | 1 | 3 | Actual |
31762 | 1269.00 | 2024-10-11 | 61 | 4 | 6 | Actual |
31020 | 2821.02 | 2024-09-11 | 61 | 3 | 11 | Actual |
19967 | 2316.00 | 2023-11-12 | 61 | 4 | 6 | Actual |
31408 | 4510.00 | 2024-10-11 | 61 | 6 | 3 | Actual |
36867 | 410.34 | 2025-02-10 | 61 | 2 | 12 | Actual |
30190 | 3389.03 | 2024-08-11 | 61 | 6 | 13 | Actual |
12206 | 1600.00 | 2023-03-12 | 61 | 2 | 8 | Budget |
27642 | 719.92 | 2024-06-11 | 61 | 5 | 11 | Actual |
30462 | 6934.00 | 2024-09-11 | 61 | 1 | 5 | Actual |
18463 | 189.06 | 2023-09-12 | 61 | 1 | 12 | Actual |
10660 | 3645.00 | 2023-02-10 | 61 | 3 | 6 | Actual |
21917 | 2372.00 | 2024-01-10 | 61 | 1 | 6 | Actual |
9913 | 2800.00 | 2023-01-10 | 61 | 1 | 8 | Budget |
22802 | 3766.00 | 2024-02-10 | 61 | 1 | 5 | Actual |
34337 | 3631.68 | 2024-12-12 | 61 | 1 | 11 | Actual |
22439 | 1868.88 | 2024-01-10 | 61 | 6 | 11 | Actual |
32943 | 1796.00 | 2024-11-11 | 61 | 6 | 6 | Actual |
6744 | 2400.00 | 2022-11-12 | 61 | 1 | 3 | Budget |
16763 | 3939.00 | 2023-08-12 | 61 | 6 | 5 | Actual |
6182 | 2434.00 | 2022-10-12 | 61 | 3 | 6 | Actual |
10948 | 2930.00 | 2023-02-10 | 61 | 6 | 7 | Actual |
3512 | 778.00 | 2022-08-12 | 61 | 7 | 3 | Actual |
10708 | 1900.00 | 2023-02-10 | 61 | 4 | 6 | Budget |
9227 | 2400.00 | 2023-01-10 | 61 | 6 | 4 | Budget |
16878 | 3309.00 | 2023-08-12 | 61 | 3 | 6 | Actual |
13064 | 1900.00 | 2023-04-12 | 61 | 6 | 6 | Budget |
8848 | 2313.25 | 2022-12-13 | 61 | 2 | 8 | Actual |
22114 | 6479.00 | 2024-01-10 | 61 | 1 | 7 | Actual |
30073 | 3009.33 | 2024-08-11 | 61 | 6 | 12 | Actual |
32030 | 6860.30 | 2024-10-11 | 61 | 6 | 8 | Actual |
20523 | 110.34 | 2023-11-12 | 61 | 2 | 12 | Actual |
31681 | 2239.00 | 2024-10-11 | 61 | 1 | 6 | Actual |
18705 | 2757.00 | 2023-10-12 | 61 | 6 | 4 | Actual |
7304 | 3300.00 | 2022-11-12 | 61 | 3 | 6 | Budget |
60 | 1632.00 | 2022-05-12 | 61 | 6 | 3 | Actual |
Generated 2025-06-11 03:10:20.698 UTC