[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 960
143 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30073 | 3009.33 | 2024-08-04 | 61 | 6 | 12 | Actual |
19826 | 3512.00 | 2023-11-05 | 61 | 6 | 5 | Actual |
10948 | 2930.00 | 2023-02-03 | 61 | 6 | 7 | Actual |
26912 | 1908.00 | 2024-06-04 | 61 | 7 | 3 | Actual |
23032 | 1941.00 | 2024-02-03 | 61 | 6 | 6 | Actual |
27561 | 1381.64 | 2024-06-04 | 61 | 2 | 11 | Actual |
5758 | 750.00 | 2022-10-05 | 61 | 7 | 3 | Budget |
33716 | 1859.00 | 2024-12-05 | 61 | 7 | 3 | Actual |
10949 | 3300.00 | 2023-02-03 | 61 | 6 | 7 | Budget |
9172 | 5100.00 | 2023-01-03 | 61 | 1 | 4 | Budget |
2115 | 1500.00 | 2022-06-05 | 61 | 2 | 8 | Budget |
15698 | 4784.00 | 2023-07-06 | 61 | 1 | 5 | Actual |
6929 | 5100.00 | 2022-11-05 | 61 | 1 | 4 | Budget |
2441 | 4000.00 | 2022-07-06 | 61 | 1 | 4 | Budget |
37898 | 417.79 | 2025-03-05 | 61 | 5 | 11 | Actual |
17854 | 3061.00 | 2023-09-05 | 61 | 1 | 6 | Actual |
21972 | 3742.00 | 2024-01-03 | 61 | 3 | 6 | Actual |
473 | 1800.00 | 2022-05-05 | 61 | 1 | 6 | Budget |
17434 | 125.23 | 2023-08-05 | 61 | 1 | 12 | Actual |
29747 | 5646.64 | 2024-08-04 | 61 | 2 | 8 | Actual |
2907 | 1040.00 | 2022-07-06 | 61 | 5 | 6 | Actual |
19322 | 614.60 | 2023-10-05 | 61 | 3 | 11 | Actual |
33565 | 5604.87 | 2024-11-04 | 61 | 6 | 13 | Actual |
35572 | 2209.31 | 2025-01-03 | 61 | 4 | 11 | Actual |
4632 | 864.00 | 2022-09-05 | 61 | 7 | 3 | Actual |
26316 | 7660.31 | 2024-05-04 | 61 | 2 | 8 | Actual |
9592 | 1600.00 | 2023-01-03 | 61 | 4 | 6 | Budget |
6800 | 1254.00 | 2022-11-05 | 61 | 6 | 3 | Actual |
35218 | 1786.00 | 2025-01-03 | 61 | 6 | 6 | Actual |
38668 | 2433.00 | 2025-04-05 | 61 | 6 | 6 | Actual |
15485 | 11663.00 | 2023-07-06 | 61 | 1 | 3 | Actual |
35490 | 3102.94 | 2025-01-03 | 61 | 1 | 11 | Actual |
20083 | 4859.00 | 2023-11-05 | 61 | 1 | 7 | Actual |
5944 | 3571.00 | 2022-10-05 | 61 | 1 | 5 | Actual |
34774 | 7632.00 | 2025-01-03 | 61 | 1 | 3 | Actual |
23806 | 3893.00 | 2024-03-04 | 61 | 1 | 5 | Actual |
13941 | 2372.00 | 2023-05-05 | 61 | 6 | 6 | Actual |
14392 | 177.36 | 2023-05-05 | 61 | 1 | 12 | Actual |
27793 | 3688.06 | 2024-06-04 | 61 | 6 | 12 | Actual |
5290 | 3700.00 | 2022-09-05 | 61 | 1 | 7 | Budget |
28505 | 5882.00 | 2024-07-05 | 61 | 6 | 7 | Actual |
13064 | 1900.00 | 2023-04-05 | 61 | 6 | 6 | Budget |
16458 | 316.72 | 2023-07-06 | 61 | 6 | 12 | Actual |
35080 | 3033.00 | 2025-01-03 | 61 | 1 | 6 | Actual |
12158 | 3600.00 | 2023-03-05 | 61 | 1 | 8 | Budget |
5059 | 2100.00 | 2022-09-05 | 61 | 3 | 6 | Budget |
5105 | 1685.00 | 2022-09-05 | 61 | 4 | 6 | Actual |
33416 | 438.00 | 2024-11-04 | 61 | 2 | 12 | Actual |
29484 | 2381.00 | 2024-08-04 | 61 | 3 | 6 | Actual |
25009 | 1447.00 | 2024-04-04 | 61 | 4 | 6 | Actual |
1373 | 2000.00 | 2022-06-05 | 61 | 6 | 4 | Budget |
23954 | 3087.00 | 2024-03-04 | 61 | 3 | 6 | Actual |
34158 | 5996.00 | 2024-12-05 | 61 | 6 | 7 | Actual |
17113 | 6769.39 | 2023-08-05 | 61 | 1 | 8 | Actual |
15518 | 7436.00 | 2023-07-06 | 61 | 6 | 3 | Actual |
24928 | 2296.00 | 2024-04-04 | 61 | 1 | 6 | Actual |
32860 | 3326.00 | 2024-11-04 | 61 | 3 | 6 | Actual |
665 | 1098.00 | 2022-05-05 | 61 | 5 | 6 | Actual |
23980 | 2154.00 | 2024-03-04 | 61 | 4 | 6 | Actual |
29123 | 6626.00 | 2024-08-04 | 61 | 1 | 3 | Actual |
11736 | 1502.00 | 2023-03-05 | 61 | 2 | 6 | Actual |
2172 | 1400.00 | 2022-06-05 | 61 | 6 | 8 | Budget |
13884 | 1567.00 | 2023-05-05 | 61 | 4 | 6 | Actual |
10755 | 1300.00 | 2023-02-03 | 61 | 5 | 6 | Budget |
30041 | 532.68 | 2024-08-04 | 61 | 2 | 12 | Actual |
21051 | 2273.00 | 2023-12-06 | 61 | 6 | 6 | Actual |
21944 | 568.00 | 2024-01-03 | 61 | 2 | 6 | Actual |
2859 | 1500.00 | 2022-07-06 | 61 | 4 | 6 | Budget |
27032 | 4424.00 | 2024-06-04 | 61 | 1 | 5 | Actual |
33956 | 855.00 | 2024-12-05 | 61 | 2 | 6 | Actual |
13287 | 4892.08 | 2023-04-05 | 61 | 1 | 8 | Actual |
14002 | 7087.00 | 2023-05-05 | 61 | 1 | 7 | Actual |
21825 | 6069.00 | 2024-01-03 | 61 | 1 | 5 | Actual |
16670 | 3661.00 | 2023-08-05 | 61 | 6 | 4 | Actual |
17342 | 380.55 | 2023-08-05 | 61 | 5 | 11 | Actual |
332 | 2700.00 | 2022-05-05 | 61 | 1 | 5 | Budget |
1187 | 1600.00 | 2022-06-05 | 61 | 6 | 3 | Budget |
11357 | 519.00 | 2023-03-05 | 61 | 7 | 3 | Actual |
22975 | 1311.00 | 2024-02-03 | 61 | 4 | 6 | Actual |
17909 | 3095.00 | 2023-09-05 | 61 | 3 | 6 | Actual |
6183 | 2100.00 | 2022-10-05 | 61 | 3 | 6 | Budget |
9961 | 3746.61 | 2023-01-03 | 61 | 2 | 8 | Actual |
13392 | 3855.70 | 2023-04-05 | 61 | 6 | 8 | Actual |
12262 | 3398.11 | 2023-03-05 | 61 | 6 | 8 | Actual |
12863 | 950.00 | 2023-04-05 | 61 | 2 | 6 | Budget |
18202 | 6136.04 | 2023-09-05 | 61 | 6 | 8 | Actual |
26437 | 1198.65 | 2024-05-04 | 61 | 2 | 11 | Actual |
10564 | 1924.00 | 2023-02-03 | 61 | 1 | 6 | Actual |
14097 | 8952.76 | 2023-05-05 | 61 | 1 | 8 | Actual |
34218 | 8554.27 | 2024-12-05 | 61 | 1 | 8 | Actual |
3186 | 5352.70 | 2022-07-06 | 61 | 1 | 8 | Actual |
3289 | 2075.36 | 2022-07-06 | 61 | 6 | 8 | Actual |
3934 | 2100.00 | 2022-08-05 | 61 | 3 | 6 | Budget |
9171 | 3449.00 | 2023-01-03 | 61 | 1 | 4 | Actual |
26820 | 7788.00 | 2024-06-04 | 61 | 1 | 3 | Actual |
20323 | 712.47 | 2023-11-05 | 61 | 2 | 11 | Actual |
4355 | 1900.00 | 2022-08-05 | 61 | 2 | 8 | Budget |
11879 | 788.00 | 2023-03-05 | 61 | 5 | 6 | Actual |
3618 | 3203.00 | 2022-08-05 | 61 | 6 | 4 | Actual |
20943 | 850.00 | 2023-12-06 | 61 | 2 | 6 | Actual |
861 | 3172.00 | 2022-05-05 | 61 | 6 | 7 | Actual |
5478 | 3301.14 | 2022-09-05 | 61 | 2 | 8 | Actual |
4961 | 1800.00 | 2022-09-05 | 61 | 1 | 6 | Budget |
7781 | 1200.00 | 2022-11-05 | 61 | 6 | 8 | Budget |
24835 | 5119.00 | 2024-04-04 | 61 | 1 | 5 | Actual |
15249 | 338.00 | 2023-06-05 | 61 | 2 | 11 | Actual |
9692 | 1300.00 | 2023-01-03 | 61 | 6 | 6 | Budget |
34807 | 4559.00 | 2025-01-03 | 61 | 6 | 3 | Actual |
1646 | 815.00 | 2022-06-05 | 61 | 2 | 6 | Actual |
37407 | 1177.00 | 2025-03-05 | 61 | 2 | 6 | Actual |
29033 | 4024.13 | 2024-07-05 | 61 | 2 | 13 | Actual |
4307 | 3300.00 | 2022-08-05 | 61 | 1 | 8 | Budget |
19376 | 712.47 | 2023-10-05 | 61 | 5 | 11 | Actual |
11219 | 2600.00 | 2023-03-05 | 61 | 1 | 3 | Budget |
26101 | 1279.00 | 2024-05-04 | 61 | 5 | 6 | Actual |
11276 | 1775.00 | 2023-03-05 | 61 | 6 | 3 | Actual |
20552 | 435.87 | 2023-11-05 | 61 | 6 | 12 | Actual |
22921 | 544.00 | 2024-02-03 | 61 | 2 | 6 | Actual |
33388 | 2410.38 | 2024-11-04 | 61 | 1 | 12 | Actual |
20176 | 9761.87 | 2023-11-05 | 61 | 1 | 8 | Actual |
34010 | 2028.00 | 2024-12-05 | 61 | 4 | 6 | Actual |
4225 | 2802.00 | 2022-08-05 | 61 | 6 | 7 | Actual |
31316 | 3657.46 | 2024-09-04 | 61 | 6 | 13 | Actual |
38611 | 1709.00 | 2025-04-05 | 61 | 4 | 6 | Actual |
16609 | 2307.00 | 2023-08-05 | 61 | 7 | 3 | Actual |
39141 | 2535.91 | 2025-04-05 | 61 | 1 | 12 | Actual |
27123 | 2806.00 | 2024-06-04 | 61 | 1 | 6 | Actual |
10343 | 2676.00 | 2023-02-03 | 61 | 6 | 4 | Actual |
11137 | 1900.00 | 2023-02-03 | 61 | 6 | 8 | Budget |
28914 | 401.83 | 2024-07-05 | 61 | 2 | 12 | Actual |
22589 | 12038.00 | 2024-02-03 | 61 | 1 | 3 | Actual |
36958 | 2597.79 | 2025-02-03 | 61 | 1 | 13 | Actual |
5207 | 1500.00 | 2022-09-05 | 61 | 6 | 6 | Budget |
31495 | 10869.00 | 2024-10-04 | 61 | 1 | 4 | Actual |
14247 | 364.60 | 2023-05-05 | 61 | 2 | 11 | Actual |
11136 | 2575.37 | 2023-02-03 | 61 | 6 | 8 | Actual |
22235 | 5020.87 | 2024-01-03 | 61 | 2 | 8 | Actual |
34337 | 3631.68 | 2024-12-05 | 61 | 1 | 11 | Actual |
31819 | 1924.00 | 2024-10-04 | 61 | 6 | 6 | Actual |
5676 | 1646.00 | 2022-10-05 | 61 | 6 | 3 | Actual |
34246 | 4531.47 | 2024-12-05 | 61 | 2 | 8 | Actual |
31621 | 5743.00 | 2024-10-04 | 61 | 6 | 5 | Actual |
33624 | 7880.00 | 2024-12-05 | 61 | 1 | 3 | Actual |
Generated 2025-06-04 16:42:54.600 UTC