[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 962 > < TAKE 250 >
141 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4168 | 3700.00 | 2022-08-11 | 61 | 1 | 7 | Budget |
12262 | 3398.11 | 2023-03-11 | 61 | 6 | 8 | Actual |
36077 | 5467.00 | 2025-02-09 | 61 | 6 | 4 | Actual |
24835 | 5119.00 | 2024-04-10 | 61 | 1 | 5 | Actual |
25246 | 4267.83 | 2024-04-10 | 61 | 2 | 8 | Actual |
11220 | 2945.00 | 2023-03-11 | 61 | 1 | 3 | Actual |
11275 | 1600.00 | 2023-03-11 | 61 | 6 | 3 | Budget |
994 | 2498.10 | 2022-05-11 | 61 | 2 | 8 | Actual |
18673 | 6694.00 | 2023-10-11 | 61 | 1 | 4 | Actual |
28413 | 2374.00 | 2024-07-11 | 61 | 6 | 6 | Actual |
26132 | 1870.00 | 2024-05-10 | 61 | 6 | 6 | Actual |
29276 | 6666.00 | 2024-08-10 | 61 | 6 | 4 | Actual |
28302 | 683.00 | 2024-07-11 | 61 | 2 | 6 | Actual |
32382 | 3041.66 | 2024-10-10 | 61 | 1 | 13 | Actual |
18290 | 282.68 | 2023-09-11 | 61 | 2 | 11 | Actual |
24955 | 568.00 | 2024-04-10 | 61 | 2 | 6 | Actual |
20176 | 9761.87 | 2023-11-11 | 61 | 1 | 8 | Actual |
14419 | 96.51 | 2023-05-11 | 61 | 2 | 12 | Actual |
30013 | 2661.45 | 2024-08-10 | 61 | 1 | 12 | Actual |
22709 | 4397.00 | 2024-02-09 | 61 | 1 | 4 | Actual |
35718 | 903.97 | 2025-01-09 | 61 | 2 | 12 | Actual |
13205 | 3370.00 | 2023-04-11 | 61 | 6 | 7 | Actual |
5861 | 2600.00 | 2022-10-11 | 61 | 6 | 4 | Budget |
3289 | 2075.36 | 2022-07-12 | 61 | 6 | 8 | Actual |
11464 | 2800.00 | 2023-03-11 | 61 | 6 | 4 | Budget |
9171 | 3449.00 | 2023-01-09 | 61 | 1 | 4 | Actual |
10239 | 666.00 | 2023-02-09 | 61 | 7 | 3 | Actual |
27793 | 3688.06 | 2024-06-10 | 61 | 6 | 12 | Actual |
37577 | 7552.00 | 2025-03-11 | 61 | 1 | 7 | Actual |
33956 | 855.00 | 2024-12-11 | 61 | 2 | 6 | Actual |
11784 | 3000.00 | 2023-03-11 | 61 | 3 | 6 | Budget |
25682 | 7952.00 | 2024-05-10 | 61 | 1 | 3 | Actual |
37320 | 6891.00 | 2025-03-11 | 61 | 6 | 5 | Actual |
28593 | 5157.24 | 2024-07-11 | 61 | 2 | 8 | Actual |
37287 | 6053.00 | 2025-03-11 | 61 | 1 | 5 | Actual |
570 | 2300.00 | 2022-05-11 | 61 | 3 | 6 | Budget |
1742 | 1671.00 | 2022-06-11 | 61 | 4 | 6 | Actual |
21351 | 846.52 | 2023-12-12 | 61 | 2 | 11 | Actual |
13525 | 8423.00 | 2023-05-11 | 61 | 6 | 3 | Actual |
248 | 2083.00 | 2022-05-11 | 61 | 6 | 4 | Actual |
12158 | 3600.00 | 2023-03-11 | 61 | 1 | 8 | Budget |
33535 | 3315.35 | 2024-11-10 | 61 | 2 | 13 | Actual |
21857 | 2945.00 | 2024-01-09 | 61 | 6 | 5 | Actual |
27970 | 7009.00 | 2024-07-11 | 61 | 1 | 3 | Actual |
16763 | 3939.00 | 2023-08-11 | 61 | 6 | 5 | Actual |
26437 | 1198.65 | 2024-05-10 | 61 | 2 | 11 | Actual |
6229 | 1500.00 | 2022-10-11 | 61 | 4 | 6 | Budget |
9831 | 2300.00 | 2023-01-09 | 61 | 6 | 7 | Budget |
4029 | 917.00 | 2022-08-11 | 61 | 5 | 6 | Actual |
28356 | 1497.00 | 2024-07-11 | 61 | 4 | 6 | Actual |
5477 | 1900.00 | 2022-09-11 | 61 | 2 | 8 | Budget |
10427 | 4153.00 | 2023-02-09 | 61 | 1 | 5 | Actual |
33269 | 1645.47 | 2024-11-10 | 61 | 3 | 11 | Actual |
8903 | 1200.00 | 2022-12-12 | 61 | 6 | 8 | Budget |
4 | 2208.00 | 2022-05-11 | 61 | 1 | 3 | Actual |
10563 | 2000.00 | 2023-02-09 | 61 | 1 | 6 | Budget |
37518 | 2060.00 | 2025-03-11 | 61 | 6 | 6 | Actual |
30752 | 7434.00 | 2024-09-10 | 61 | 1 | 7 | Actual |
37729 | 5355.73 | 2025-03-11 | 61 | 6 | 8 | Actual |
29215 | 1949.00 | 2024-08-10 | 61 | 7 | 3 | Actual |
39081 | 2775.28 | 2025-04-11 | 61 | 6 | 11 | Actual |
861 | 3172.00 | 2022-05-11 | 61 | 6 | 7 | Actual |
13006 | 1300.00 | 2023-04-11 | 61 | 5 | 6 | Budget |
20731 | 5125.00 | 2023-12-12 | 61 | 1 | 4 | Actual |
7398 | 858.00 | 2022-11-11 | 61 | 5 | 6 | Actual |
18143 | 10643.70 | 2023-09-11 | 61 | 1 | 8 | Actual |
9228 | 2764.00 | 2023-01-09 | 61 | 6 | 4 | Actual |
20350 | 617.79 | 2023-11-11 | 61 | 3 | 11 | Actual |
34036 | 1604.00 | 2024-12-11 | 61 | 5 | 6 | Actual |
3701 | 3080.00 | 2022-08-11 | 61 | 1 | 5 | Actual |
12733 | 2600.00 | 2023-04-11 | 61 | 6 | 5 | Budget |
5010 | 892.00 | 2022-09-11 | 61 | 2 | 6 | Actual |
5675 | 1300.00 | 2022-10-11 | 61 | 6 | 3 | Budget |
2906 | 850.00 | 2022-07-12 | 61 | 5 | 6 | Budget |
35020 | 5158.00 | 2025-01-09 | 61 | 6 | 5 | Actual |
27853 | 1822.34 | 2024-06-10 | 61 | 1 | 13 | Actual |
16109 | 3890.55 | 2023-07-12 | 61 | 2 | 8 | Actual |
24006 | 1453.00 | 2024-03-10 | 61 | 5 | 6 | Actual |
35107 | 690.00 | 2025-01-09 | 61 | 2 | 6 | Actual |
34365 | 947.59 | 2024-12-11 | 61 | 2 | 11 | Actual |
16961 | 2004.00 | 2023-08-11 | 61 | 6 | 6 | Actual |
15008 | 7157.00 | 2023-06-11 | 61 | 1 | 7 | Actual |
2812 | 2300.00 | 2022-07-12 | 61 | 3 | 6 | Budget |
2633 | 4108.00 | 2022-07-12 | 61 | 6 | 5 | Actual |
2859 | 1500.00 | 2022-07-12 | 61 | 4 | 6 | Budget |
17315 | 1345.47 | 2023-08-11 | 61 | 4 | 11 | Actual |
16283 | 1223.12 | 2023-07-12 | 61 | 4 | 11 | Actual |
6986 | 2262.00 | 2022-11-11 | 61 | 6 | 4 | Actual |
5429 | 3300.00 | 2022-09-11 | 61 | 1 | 8 | Budget |
9962 | 1800.00 | 2023-01-09 | 61 | 2 | 8 | Budget |
37461 | 1352.00 | 2025-03-11 | 61 | 4 | 6 | Actual |
20611 | 9314.00 | 2023-12-12 | 61 | 1 | 3 | Actual |
4224 | 2700.00 | 2022-08-11 | 61 | 6 | 7 | Budget |
5862 | 2560.00 | 2022-10-11 | 61 | 6 | 4 | Actual |
5009 | 850.00 | 2022-09-11 | 61 | 2 | 6 | Budget |
2907 | 1040.00 | 2022-07-12 | 61 | 5 | 6 | Actual |
21203 | 11781.60 | 2023-12-12 | 61 | 1 | 8 | Actual |
20824 | 4307.00 | 2023-12-12 | 61 | 1 | 5 | Actual |
34685 | 3425.88 | 2024-12-11 | 61 | 2 | 13 | Actual |
2173 | 2160.21 | 2022-06-11 | 61 | 6 | 8 | Actual |
28625 | 5007.24 | 2024-07-11 | 61 | 6 | 8 | Actual |
3754 | 2600.00 | 2022-08-11 | 61 | 6 | 5 | Budget |
8986 | 2046.00 | 2023-01-09 | 61 | 1 | 3 | Actual |
9830 | 2016.00 | 2023-01-09 | 61 | 6 | 7 | Actual |
10707 | 1932.00 | 2023-02-09 | 61 | 4 | 6 | Actual |
11276 | 1775.00 | 2023-03-11 | 61 | 6 | 3 | Actual |
17288 | 1099.72 | 2023-08-11 | 61 | 3 | 11 | Actual |
32290 | 2124.20 | 2024-10-10 | 61 | 1 | 12 | Actual |
7536 | 3700.00 | 2022-11-11 | 61 | 1 | 7 | Budget |
24127 | 5467.00 | 2024-03-10 | 61 | 6 | 7 | Actual |
9638 | 688.00 | 2023-01-09 | 61 | 5 | 6 | Actual |
32591 | 1733.00 | 2024-11-10 | 61 | 7 | 3 | Actual |
30555 | 1870.00 | 2024-09-10 | 61 | 1 | 6 | Actual |
11405 | 4100.00 | 2023-03-11 | 61 | 1 | 4 | Budget |
143 | 480.00 | 2022-05-11 | 61 | 7 | 3 | Budget |
13492 | 8283.00 | 2023-05-11 | 61 | 1 | 3 | Actual |
3372 | 1747.00 | 2022-08-11 | 61 | 1 | 3 | Actual |
9448 | 2100.00 | 2023-01-09 | 61 | 1 | 6 | Budget |
31970 | 12375.55 | 2024-10-10 | 61 | 1 | 8 | Actual |
17261 | 501.83 | 2023-08-11 | 61 | 2 | 11 | Actual |
3186 | 5352.70 | 2022-07-12 | 61 | 1 | 8 | Actual |
10893 | 3900.00 | 2023-02-09 | 61 | 1 | 7 | Budget |
15303 | 1645.47 | 2023-06-11 | 61 | 4 | 11 | Actual |
6661 | 2073.85 | 2022-10-11 | 61 | 6 | 8 | Actual |
5058 | 2527.00 | 2022-09-11 | 61 | 3 | 6 | Actual |
1845 | 1500.00 | 2022-06-11 | 61 | 6 | 6 | Budget |
6603 | 2401.13 | 2022-10-11 | 61 | 2 | 8 | Actual |
4821 | 3264.00 | 2022-09-11 | 61 | 1 | 5 | Actual |
35599 | 503.96 | 2025-01-09 | 61 | 5 | 11 | Actual |
3511 | 750.00 | 2022-08-11 | 61 | 7 | 3 | Budget |
4410 | 1300.00 | 2022-08-11 | 61 | 6 | 8 | Budget |
26761 | 4925.91 | 2024-05-10 | 61 | 6 | 13 | Actual |
37817 | 1015.67 | 2025-03-11 | 61 | 2 | 11 | Actual |
17881 | 910.00 | 2023-09-11 | 61 | 2 | 6 | Actual |
13146 | 3900.00 | 2023-04-11 | 61 | 1 | 7 | Budget |
191 | 4000.00 | 2022-05-11 | 61 | 1 | 4 | Budget |
28275 | 2281.00 | 2024-07-11 | 61 | 1 | 6 | Actual |
27413 | 12975.57 | 2024-06-10 | 61 | 1 | 8 | Actual |
2496 | 2666.00 | 2022-07-12 | 61 | 6 | 4 | Actual |
9592 | 1600.00 | 2023-01-09 | 61 | 4 | 6 | Budget |
14157 | 3831.46 | 2023-05-11 | 61 | 6 | 8 | Actual |
Generated 2025-06-11 02:48:53.887 UTC