[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 979
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5207 | 1500.00 | 2022-09-06 | 61 | 6 | 6 | Budget |
6743 | 2964.00 | 2022-11-06 | 61 | 1 | 3 | Actual |
12262 | 3398.11 | 2023-03-06 | 61 | 6 | 8 | Actual |
6472 | 2700.00 | 2022-10-06 | 61 | 6 | 7 | Budget |
25035 | 1360.00 | 2024-04-05 | 61 | 5 | 6 | Actual |
22408 | 1708.24 | 2024-01-04 | 61 | 4 | 11 | Actual |
29156 | 4956.00 | 2024-08-05 | 61 | 6 | 3 | Actual |
3559 | 4900.00 | 2022-08-06 | 61 | 1 | 4 | Budget |
10564 | 1924.00 | 2023-02-04 | 61 | 1 | 6 | Actual |
37227 | 5607.00 | 2025-03-06 | 61 | 6 | 4 | Actual |
13064 | 1900.00 | 2023-04-06 | 61 | 6 | 6 | Budget |
27063 | 6112.00 | 2024-06-05 | 61 | 6 | 5 | Actual |
38470 | 5522.00 | 2025-04-06 | 61 | 6 | 5 | Actual |
22439 | 1868.88 | 2024-01-04 | 61 | 6 | 11 | Actual |
8847 | 1800.00 | 2022-12-07 | 61 | 2 | 8 | Budget |
10344 | 2800.00 | 2023-02-04 | 61 | 6 | 4 | Budget |
17113 | 6769.39 | 2023-08-06 | 61 | 1 | 8 | Actual |
18798 | 4372.00 | 2023-10-06 | 61 | 6 | 5 | Actual |
9311 | 3000.00 | 2023-01-04 | 61 | 1 | 5 | Budget |
1133 | 2000.00 | 2022-06-06 | 61 | 1 | 3 | Budget |
3512 | 778.00 | 2022-08-06 | 61 | 7 | 3 | Actual |
25565 | 111.40 | 2024-04-05 | 61 | 2 | 12 | Actual |
33716 | 1859.00 | 2024-12-06 | 61 | 7 | 3 | Actual |
3185 | 3000.00 | 2022-07-07 | 61 | 1 | 8 | Budget |
34392 | 2734.85 | 2024-12-06 | 61 | 3 | 11 | Actual |
38727 | 8231.00 | 2025-04-06 | 61 | 1 | 7 | Actual |
4225 | 2802.00 | 2022-08-06 | 61 | 6 | 7 | Actual |
36257 | 783.00 | 2025-02-04 | 61 | 2 | 6 | Actual |
39022 | 2184.84 | 2025-04-06 | 61 | 4 | 11 | Actual |
16550 | 6626.00 | 2023-08-06 | 61 | 6 | 3 | Actual |
12534 | 4100.00 | 2023-04-06 | 61 | 1 | 4 | Budget |
388 | 2600.00 | 2022-05-06 | 61 | 6 | 5 | Budget |
16141 | 6198.17 | 2023-07-07 | 61 | 6 | 8 | Actual |
3934 | 2100.00 | 2022-08-06 | 61 | 3 | 6 | Budget |
37407 | 1177.00 | 2025-03-06 | 61 | 2 | 6 | Actual |
18083 | 4815.00 | 2023-09-06 | 61 | 6 | 7 | Actual |
12157 | 5561.79 | 2023-03-06 | 61 | 1 | 8 | Actual |
15518 | 7436.00 | 2023-07-07 | 61 | 6 | 3 | Actual |
15161 | 4881.48 | 2023-06-06 | 61 | 6 | 8 | Actual |
12960 | 1900.00 | 2023-04-06 | 61 | 4 | 6 | Budget |
9364 | 2300.00 | 2023-01-04 | 61 | 6 | 5 | Budget |
27793 | 3688.06 | 2024-06-05 | 61 | 6 | 12 | Actual |
12864 | 751.00 | 2023-04-06 | 61 | 2 | 6 | Actual |
9545 | 3300.00 | 2023-01-04 | 61 | 3 | 6 | Budget |
31621 | 5743.00 | 2024-10-05 | 61 | 6 | 5 | Actual |
24534 | 62.46 | 2024-03-05 | 61 | 2 | 12 | Actual |
36958 | 2597.79 | 2025-02-04 | 61 | 1 | 13 | Actual |
10892 | 4035.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
34774 | 7632.00 | 2025-01-04 | 61 | 1 | 3 | Actual |
15249 | 338.00 | 2023-06-06 | 61 | 2 | 11 | Actual |
24743 | 6515.00 | 2024-04-05 | 61 | 1 | 4 | Actual |
27734 | 2627.40 | 2024-06-05 | 61 | 1 | 12 | Actual |
21944 | 568.00 | 2024-01-04 | 61 | 2 | 6 | Actual |
4737 | 2600.00 | 2022-09-06 | 61 | 6 | 4 | Budget |
12485 | 801.00 | 2023-04-06 | 61 | 7 | 3 | Actual |
5106 | 1500.00 | 2022-09-06 | 61 | 4 | 6 | Budget |
19673 | 2739.00 | 2023-11-06 | 61 | 7 | 3 | Actual |
23413 | 363.53 | 2024-02-04 | 61 | 5 | 11 | Actual |
1456 | 2700.00 | 2022-06-06 | 61 | 1 | 5 | Budget |
23980 | 2154.00 | 2024-03-05 | 61 | 4 | 6 | Actual |
13336 | 1600.00 | 2023-04-06 | 61 | 2 | 8 | Budget |
4168 | 3700.00 | 2022-08-06 | 61 | 1 | 7 | Budget |
37871 | 2989.11 | 2025-03-06 | 61 | 4 | 11 | Actual |
6002 | 2545.00 | 2022-10-06 | 61 | 6 | 5 | Actual |
26940 | 8750.00 | 2024-06-05 | 61 | 1 | 4 | Actual |
29276 | 6666.00 | 2024-08-05 | 61 | 6 | 4 | Actual |
14392 | 177.36 | 2023-05-06 | 61 | 1 | 12 | Actual |
6555 | 3300.00 | 2022-10-06 | 61 | 1 | 8 | Budget |
8902 | 1585.96 | 2022-12-07 | 61 | 6 | 8 | Actual |
6230 | 1752.00 | 2022-10-06 | 61 | 4 | 6 | Actual |
11934 | 1900.00 | 2023-03-06 | 61 | 6 | 6 | Budget |
8474 | 1600.00 | 2022-12-07 | 61 | 4 | 6 | Budget |
13884 | 1567.00 | 2023-05-06 | 61 | 4 | 6 | Actual |
35836 | 3815.36 | 2025-01-04 | 61 | 2 | 13 | Actual |
26972 | 5882.00 | 2024-06-05 | 61 | 6 | 4 | Actual |
38344 | 9174.00 | 2025-04-06 | 61 | 1 | 4 | Actual |
14507 | 7353.00 | 2023-06-06 | 61 | 1 | 3 | Actual |
8427 | 3307.00 | 2022-12-07 | 61 | 3 | 6 | Actual |
14658 | 3517.00 | 2023-06-06 | 61 | 6 | 4 | Actual |
20024 | 1874.00 | 2023-11-06 | 61 | 6 | 6 | Actual |
11031 | 3600.00 | 2023-02-04 | 61 | 1 | 8 | Budget |
18765 | 4829.00 | 2023-10-06 | 61 | 1 | 5 | Actual |
26518 | 327.36 | 2024-05-05 | 61 | 5 | 11 | Actual |
9592 | 1600.00 | 2023-01-04 | 61 | 4 | 6 | Budget |
30555 | 1870.00 | 2024-09-05 | 61 | 1 | 6 | Actual |
11687 | 2886.00 | 2023-03-06 | 61 | 1 | 6 | Actual |
28946 | 3479.55 | 2024-07-06 | 61 | 6 | 12 | Actual |
2115 | 1500.00 | 2022-06-06 | 61 | 2 | 8 | Budget |
27441 | 6866.36 | 2024-06-05 | 61 | 2 | 8 | Actual |
8188 | 3296.00 | 2022-12-07 | 61 | 1 | 5 | Actual |
37320 | 6891.00 | 2025-03-06 | 61 | 6 | 5 | Actual |
35718 | 903.97 | 2025-01-04 | 61 | 2 | 12 | Actual |
27674 | 2030.58 | 2024-06-05 | 61 | 6 | 11 | Actual |
7454 | 1300.00 | 2022-11-06 | 61 | 6 | 6 | Budget |
26912 | 1908.00 | 2024-06-05 | 61 | 7 | 3 | Actual |
4029 | 917.00 | 2022-08-06 | 61 | 5 | 6 | Actual |
6183 | 2100.00 | 2022-10-06 | 61 | 3 | 6 | Budget |
24623 | 9719.00 | 2024-04-05 | 61 | 1 | 3 | Actual |
15818 | 606.00 | 2023-07-07 | 61 | 2 | 6 | Actual |
12345 | 2913.00 | 2023-04-06 | 61 | 1 | 3 | Actual |
33777 | 6853.00 | 2024-12-06 | 61 | 6 | 4 | Actual |
14598 | 1137.00 | 2023-06-06 | 61 | 7 | 3 | Actual |
35430 | 5549.67 | 2025-01-04 | 61 | 6 | 8 | Actual |
14219 | 1868.88 | 2023-05-06 | 61 | 1 | 11 | Actual |
3617 | 2600.00 | 2022-08-06 | 61 | 6 | 4 | Budget |
39141 | 2535.91 | 2025-04-06 | 61 | 1 | 12 | Actual |
12205 | 2407.19 | 2023-03-06 | 61 | 2 | 8 | Actual |
6134 | 850.00 | 2022-10-06 | 61 | 2 | 6 | Budget |
32322 | 3645.51 | 2024-10-05 | 61 | 6 | 12 | Actual |
24334 | 690.13 | 2024-03-05 | 61 | 2 | 11 | Actual |
26193 | 7657.00 | 2024-05-05 | 61 | 1 | 7 | Actual |
24955 | 568.00 | 2024-04-05 | 61 | 2 | 6 | Actual |
17141 | 3046.59 | 2023-08-06 | 61 | 2 | 8 | Actual |
27230 | 1050.00 | 2024-06-05 | 61 | 5 | 6 | Actual |
31998 | 4855.72 | 2024-10-05 | 61 | 2 | 8 | Actual |
21110 | 4810.00 | 2023-12-07 | 61 | 1 | 7 | Actual |
25066 | 1876.00 | 2024-04-05 | 61 | 6 | 6 | Actual |
30610 | 2379.00 | 2024-09-05 | 61 | 3 | 6 | Actual |
1985 | 2545.00 | 2022-06-06 | 61 | 6 | 7 | Actual |
18494 | 308.21 | 2023-09-06 | 61 | 6 | 12 | Actual |
32832 | 690.00 | 2024-11-05 | 61 | 2 | 6 | Actual |
19494 | 163.53 | 2023-10-06 | 61 | 2 | 12 | Actual |
6930 | 5702.00 | 2022-11-06 | 61 | 1 | 4 | Actual |
26761 | 4925.91 | 2024-05-05 | 61 | 6 | 13 | Actual |
Generated 2025-06-05 07:26:53.182 UTC