[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 960
143 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35958 | 5315.00 | 2025-02-26 | 61 | 6 | 3 | Actual |
37194 | 10399.00 | 2025-03-28 | 61 | 1 | 4 | Actual |
13492 | 8283.00 | 2023-05-28 | 61 | 1 | 3 | Actual |
7399 | 950.00 | 2022-11-28 | 61 | 5 | 6 | Budget |
11219 | 2600.00 | 2023-03-28 | 61 | 1 | 3 | Budget |
32440 | 3789.04 | 2024-10-27 | 61 | 6 | 13 | Actual |
38848 | 4840.57 | 2025-04-28 | 61 | 2 | 8 | Actual |
8576 | 1441.00 | 2022-12-29 | 61 | 6 | 6 | Actual |
720 | 1539.00 | 2022-05-28 | 61 | 6 | 6 | Actual |
28914 | 401.83 | 2024-07-28 | 61 | 2 | 12 | Actual |
25246 | 4267.83 | 2024-04-27 | 61 | 2 | 8 | Actual |
8050 | 5932.00 | 2022-12-29 | 61 | 1 | 4 | Actual |
12959 | 2319.00 | 2023-04-28 | 61 | 4 | 6 | Actual |
37929 | 2743.36 | 2025-03-28 | 61 | 6 | 11 | Actual |
13741 | 2709.00 | 2023-05-28 | 61 | 6 | 5 | Actual |
25595 | 216.72 | 2024-04-27 | 61 | 6 | 12 | Actual |
9364 | 2300.00 | 2023-01-26 | 61 | 6 | 5 | Budget |
29567 | 2220.00 | 2024-08-27 | 61 | 6 | 6 | Actual |
25393 | 776.31 | 2024-04-27 | 61 | 3 | 11 | Actual |
22147 | 5203.00 | 2024-01-26 | 61 | 6 | 7 | Actual |
28330 | 3420.00 | 2024-07-28 | 61 | 3 | 6 | Actual |
25035 | 1360.00 | 2024-04-27 | 61 | 5 | 6 | Actual |
3186 | 5352.70 | 2022-07-29 | 61 | 1 | 8 | Actual |
36839 | 2217.82 | 2025-02-26 | 61 | 1 | 12 | Actual |
35161 | 1783.00 | 2025-01-26 | 61 | 4 | 6 | Actual |
30993 | 978.44 | 2024-09-27 | 61 | 2 | 11 | Actual |
28413 | 2374.00 | 2024-07-28 | 61 | 6 | 6 | Actual |
27642 | 719.92 | 2024-06-27 | 61 | 5 | 11 | Actual |
25538 | 193.32 | 2024-04-27 | 61 | 1 | 12 | Actual |
33094 | 7289.10 | 2024-11-27 | 61 | 1 | 8 | Actual |
29510 | 1381.00 | 2024-08-27 | 61 | 4 | 6 | Actual |
7398 | 858.00 | 2022-11-28 | 61 | 5 | 6 | Actual |
30752 | 7434.00 | 2024-09-27 | 61 | 1 | 7 | Actual |
7723 | 1800.00 | 2022-11-28 | 61 | 2 | 8 | Budget |
38344 | 9174.00 | 2025-04-28 | 61 | 1 | 4 | Actual |
33744 | 8691.00 | 2024-12-28 | 61 | 1 | 4 | Actual |
27880 | 5466.27 | 2024-06-27 | 61 | 2 | 13 | Actual |
38968 | 1935.90 | 2025-04-28 | 61 | 2 | 11 | Actual |
6229 | 1500.00 | 2022-10-28 | 61 | 4 | 6 | Budget |
18290 | 282.68 | 2023-09-28 | 61 | 2 | 11 | Actual |
9961 | 3746.61 | 2023-01-26 | 61 | 2 | 8 | Actual |
24187 | 9940.66 | 2024-03-27 | 61 | 1 | 8 | Actual |
16201 | 1975.26 | 2023-07-29 | 61 | 1 | 11 | Actual |
24036 | 2696.00 | 2024-03-27 | 61 | 6 | 6 | Actual |
34446 | 775.24 | 2024-12-28 | 61 | 5 | 11 | Actual |
14247 | 364.60 | 2023-05-28 | 61 | 2 | 11 | Actual |
14219 | 1868.88 | 2023-05-28 | 61 | 1 | 11 | Actual |
389 | 2038.00 | 2022-05-28 | 61 | 6 | 5 | Actual |
12534 | 4100.00 | 2023-04-28 | 61 | 1 | 4 | Budget |
24564 | 265.66 | 2024-03-27 | 61 | 6 | 12 | Actual |
32943 | 1796.00 | 2024-11-27 | 61 | 6 | 6 | Actual |
5430 | 7201.22 | 2022-09-28 | 61 | 1 | 8 | Actual |
38668 | 2433.00 | 2025-04-28 | 61 | 6 | 6 | Actual |
20703 | 922.00 | 2023-12-29 | 61 | 7 | 3 | Actual |
3429 | 1300.00 | 2022-08-28 | 61 | 6 | 3 | Budget |
6002 | 2545.00 | 2022-10-28 | 61 | 6 | 5 | Actual |
16670 | 3661.00 | 2023-08-28 | 61 | 6 | 4 | Actual |
6134 | 850.00 | 2022-10-28 | 61 | 2 | 6 | Budget |
25338 | 2879.54 | 2024-04-27 | 61 | 1 | 11 | Actual |
1515 | 1996.00 | 2022-06-28 | 61 | 6 | 5 | Actual |
2116 | 2279.91 | 2022-06-28 | 61 | 2 | 8 | Actual |
31970 | 12375.55 | 2024-10-27 | 61 | 1 | 8 | Actual |
31528 | 5882.00 | 2024-10-27 | 61 | 6 | 4 | Actual |
35867 | 3657.46 | 2025-01-26 | 61 | 6 | 13 | Actual |
26912 | 1908.00 | 2024-06-27 | 61 | 7 | 3 | Actual |
1646 | 815.00 | 2022-06-28 | 61 | 2 | 6 | Actual |
2633 | 4108.00 | 2022-07-29 | 61 | 6 | 5 | Actual |
10343 | 2676.00 | 2023-02-26 | 61 | 6 | 4 | Actual |
26132 | 1870.00 | 2024-05-27 | 61 | 6 | 6 | Actual |
17582 | 6074.00 | 2023-09-28 | 61 | 6 | 3 | Actual |
26316 | 7660.31 | 2024-05-27 | 61 | 2 | 8 | Actual |
29456 | 872.00 | 2024-08-27 | 61 | 2 | 6 | Actual |
5945 | 3100.00 | 2022-10-28 | 61 | 1 | 5 | Budget |
33565 | 5604.87 | 2024-11-27 | 61 | 6 | 13 | Actual |
22894 | 2275.00 | 2024-02-26 | 61 | 1 | 6 | Actual |
26703 | 1783.74 | 2024-05-27 | 61 | 1 | 13 | Actual |
17490 | 469.92 | 2023-08-28 | 61 | 6 | 12 | Actual |
16283 | 1223.12 | 2023-07-29 | 61 | 4 | 11 | Actual |
31286 | 2597.79 | 2024-09-27 | 61 | 2 | 13 | Actual |
24955 | 568.00 | 2024-04-27 | 61 | 2 | 6 | Actual |
31495 | 10869.00 | 2024-10-27 | 61 | 1 | 4 | Actual |
34158 | 5996.00 | 2024-12-28 | 61 | 6 | 7 | Actual |
14097 | 8952.76 | 2023-05-28 | 61 | 1 | 8 | Actual |
24006 | 1453.00 | 2024-03-27 | 61 | 5 | 6 | Actual |
16256 | 1077.37 | 2023-07-29 | 61 | 3 | 11 | Actual |
8049 | 5100.00 | 2022-12-29 | 61 | 1 | 4 | Budget |
34066 | 1853.00 | 2024-12-28 | 61 | 6 | 6 | Actual |
7920 | 1300.00 | 2022-12-29 | 61 | 6 | 3 | Budget |
18798 | 4372.00 | 2023-10-28 | 61 | 6 | 5 | Actual |
30462 | 6934.00 | 2024-09-27 | 61 | 1 | 5 | Actual |
16878 | 3309.00 | 2023-08-28 | 61 | 3 | 6 | Actual |
20644 | 6135.00 | 2023-12-29 | 61 | 6 | 3 | Actual |
1928 | 3100.00 | 2022-06-28 | 61 | 1 | 7 | Budget |
15818 | 606.00 | 2023-07-29 | 61 | 2 | 6 | Actual |
6414 | 3700.00 | 2022-10-28 | 61 | 1 | 7 | Budget |
11406 | 4236.00 | 2023-03-28 | 61 | 1 | 4 | Actual |
27441 | 6866.36 | 2024-06-27 | 61 | 2 | 8 | Actual |
3617 | 2600.00 | 2022-08-28 | 61 | 6 | 4 | Budget |
11933 | 2083.00 | 2023-03-28 | 61 | 6 | 6 | Actual |
12157 | 5561.79 | 2023-03-28 | 61 | 1 | 8 | Actual |
29659 | 5250.00 | 2024-08-27 | 61 | 6 | 7 | Actual |
5346 | 2116.00 | 2022-09-28 | 61 | 6 | 7 | Actual |
20523 | 110.34 | 2023-11-28 | 61 | 2 | 12 | Actual |
25218 | 7936.08 | 2024-04-27 | 61 | 1 | 8 | Actual |
9172 | 5100.00 | 2023-01-26 | 61 | 1 | 4 | Budget |
6604 | 1900.00 | 2022-10-28 | 61 | 2 | 8 | Budget |
11736 | 1502.00 | 2023-03-28 | 61 | 2 | 6 | Actual |
14419 | 96.51 | 2023-05-28 | 61 | 2 | 12 | Actual |
7068 | 3000.00 | 2022-11-28 | 61 | 1 | 5 | Budget |
24983 | 2679.00 | 2024-04-27 | 61 | 3 | 6 | Actual |
27970 | 7009.00 | 2024-07-28 | 61 | 1 | 3 | Actual |
26518 | 327.36 | 2024-05-27 | 61 | 5 | 11 | Actual |
24623 | 9719.00 | 2024-04-27 | 61 | 1 | 3 | Actual |
11735 | 950.00 | 2023-03-28 | 61 | 2 | 6 | Budget |
28946 | 3479.55 | 2024-07-28 | 61 | 6 | 12 | Actual |
13335 | 2472.34 | 2023-04-28 | 61 | 2 | 8 | Actual |
32619 | 9371.00 | 2024-11-27 | 61 | 1 | 4 | Actual |
5618 | 2079.00 | 2022-10-28 | 61 | 1 | 3 | Actual |
6660 | 1300.00 | 2022-10-28 | 61 | 6 | 8 | Budget |
5291 | 3328.00 | 2022-09-28 | 61 | 1 | 7 | Actual |
4820 | 3100.00 | 2022-09-28 | 61 | 1 | 5 | Budget |
3560 | 4664.00 | 2022-08-28 | 61 | 1 | 4 | Actual |
3935 | 1815.00 | 2022-08-28 | 61 | 3 | 6 | Actual |
6133 | 898.00 | 2022-10-28 | 61 | 2 | 6 | Actual |
30905 | 4943.60 | 2024-09-27 | 61 | 6 | 8 | Actual |
4029 | 917.00 | 2022-08-28 | 61 | 5 | 6 | Actual |
10612 | 975.00 | 2023-02-26 | 61 | 2 | 6 | Actual |
13006 | 1300.00 | 2023-04-28 | 61 | 5 | 6 | Budget |
9124 | 494.00 | 2023-01-26 | 61 | 7 | 3 | Actual |
32886 | 1781.00 | 2024-11-27 | 61 | 4 | 6 | Actual |
31316 | 3657.46 | 2024-09-27 | 61 | 6 | 13 | Actual |
31139 | 2630.60 | 2024-09-27 | 61 | 1 | 12 | Actual |
24775 | 2757.00 | 2024-04-27 | 61 | 6 | 4 | Actual |
11688 | 2000.00 | 2023-03-28 | 61 | 1 | 6 | Budget |
10018 | 3092.05 | 2023-01-26 | 61 | 6 | 8 | Actual |
38437 | 5368.00 | 2025-04-28 | 61 | 1 | 5 | Actual |
21351 | 846.52 | 2023-12-29 | 61 | 2 | 11 | Actual |
38165 | 5411.88 | 2025-03-28 | 61 | 6 | 13 | Actual |
7351 | 1600.00 | 2022-11-28 | 61 | 4 | 6 | Budget |
3512 | 778.00 | 2022-08-28 | 61 | 7 | 3 | Actual |
33837 | 7130.00 | 2024-12-28 | 61 | 1 | 5 | Actual |
143 | 480.00 | 2022-05-28 | 61 | 7 | 3 | Budget |
22408 | 1708.24 | 2024-01-26 | 61 | 4 | 11 | Actual |
Generated 2025-06-27 21:54:47.656 UTC