[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 979
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15303 | 1645.47 | 2023-06-29 | 61 | 4 | 11 | Actual |
3186 | 5352.70 | 2022-07-30 | 61 | 1 | 8 | Actual |
18965 | 1065.00 | 2023-10-29 | 61 | 5 | 6 | Actual |
23899 | 2449.00 | 2024-03-28 | 61 | 1 | 6 | Actual |
5944 | 3571.00 | 2022-10-29 | 61 | 1 | 5 | Actual |
23444 | 1939.09 | 2024-02-27 | 61 | 6 | 11 | Actual |
12732 | 2084.00 | 2023-04-29 | 61 | 6 | 5 | Actual |
37320 | 6891.00 | 2025-03-29 | 61 | 6 | 5 | Actual |
30873 | 3746.61 | 2024-09-28 | 61 | 2 | 8 | Actual |
5153 | 1040.00 | 2022-09-29 | 61 | 5 | 6 | Actual |
17794 | 4970.00 | 2023-09-29 | 61 | 6 | 5 | Actual |
33094 | 7289.10 | 2024-11-28 | 61 | 1 | 8 | Actual |
18995 | 2505.00 | 2023-10-29 | 61 | 6 | 6 | Actual |
20644 | 6135.00 | 2023-12-30 | 61 | 6 | 3 | Actual |
2067 | 3000.00 | 2022-06-29 | 61 | 1 | 8 | Budget |
28122 | 5981.00 | 2024-07-29 | 61 | 6 | 4 | Actual |
37989 | 1591.21 | 2025-03-29 | 61 | 1 | 12 | Actual |
2172 | 1400.00 | 2022-06-29 | 61 | 6 | 8 | Budget |
27880 | 5466.27 | 2024-06-28 | 61 | 2 | 13 | Actual |
27793 | 3688.06 | 2024-06-28 | 61 | 6 | 12 | Actual |
15426 | 325.23 | 2023-06-29 | 61 | 6 | 12 | Actual |
30041 | 532.68 | 2024-08-28 | 61 | 2 | 12 | Actual |
38668 | 2433.00 | 2025-04-29 | 61 | 6 | 6 | Actual |
39141 | 2535.91 | 2025-04-29 | 61 | 1 | 12 | Actual |
8985 | 2400.00 | 2023-01-27 | 61 | 1 | 3 | Budget |
4820 | 3100.00 | 2022-09-29 | 61 | 1 | 5 | Budget |
35926 | 7880.00 | 2025-02-27 | 61 | 1 | 3 | Actual |
945 | 3000.00 | 2022-05-29 | 61 | 1 | 8 | Budget |
26611 | 489.07 | 2024-05-28 | 61 | 1 | 12 | Actual |
16141 | 6198.17 | 2023-07-30 | 61 | 6 | 8 | Actual |
9775 | 3424.00 | 2023-01-27 | 61 | 1 | 7 | Actual |
6133 | 898.00 | 2022-10-29 | 61 | 2 | 6 | Actual |
1134 | 2402.00 | 2022-06-29 | 61 | 1 | 3 | Actual |
2173 | 2160.21 | 2022-06-29 | 61 | 6 | 8 | Actual |
7256 | 1247.00 | 2022-11-29 | 61 | 2 | 6 | Actual |
1742 | 1671.00 | 2022-06-29 | 61 | 4 | 6 | Actual |
39288 | 4145.19 | 2025-04-29 | 61 | 2 | 13 | Actual |
20083 | 4859.00 | 2023-11-29 | 61 | 1 | 7 | Actual |
15791 | 2185.00 | 2023-07-30 | 61 | 1 | 6 | Actual |
16904 | 1992.00 | 2023-08-29 | 61 | 4 | 6 | Actual |
22622 | 5706.00 | 2024-02-27 | 61 | 6 | 3 | Actual |
15485 | 11663.00 | 2023-07-30 | 61 | 1 | 3 | Actual |
9228 | 2764.00 | 2023-01-27 | 61 | 6 | 4 | Actual |
6183 | 2100.00 | 2022-10-29 | 61 | 3 | 6 | Budget |
7863 | 2400.00 | 2022-12-30 | 61 | 1 | 3 | Budget |
3701 | 3080.00 | 2022-08-29 | 61 | 1 | 5 | Actual |
9914 | 4801.17 | 2023-01-27 | 61 | 1 | 8 | Actual |
4737 | 2600.00 | 2022-09-29 | 61 | 6 | 4 | Budget |
20731 | 5125.00 | 2023-12-30 | 61 | 1 | 4 | Actual |
31079 | 1996.54 | 2024-09-28 | 61 | 6 | 11 | Actual |
17582 | 6074.00 | 2023-09-29 | 61 | 6 | 3 | Actual |
39169 | 903.97 | 2025-04-29 | 61 | 2 | 12 | Actual |
18673 | 6694.00 | 2023-10-29 | 61 | 1 | 4 | Actual |
20350 | 617.79 | 2023-11-29 | 61 | 3 | 11 | Actual |
8800 | 2800.00 | 2022-12-30 | 61 | 1 | 8 | Budget |
24447 | 2280.59 | 2024-03-28 | 61 | 6 | 11 | Actual |
36311 | 2243.00 | 2025-02-27 | 61 | 4 | 6 | Actual |
37015 | 3643.43 | 2025-02-27 | 61 | 6 | 13 | Actual |
38968 | 1935.90 | 2025-04-29 | 61 | 2 | 11 | Actual |
248 | 2083.00 | 2022-05-29 | 61 | 6 | 4 | Actual |
31167 | 813.54 | 2024-09-28 | 61 | 2 | 12 | Actual |
34010 | 2028.00 | 2024-12-29 | 61 | 4 | 6 | Actual |
15638 | 3481.00 | 2023-07-30 | 61 | 6 | 4 | Actual |
37871 | 2989.11 | 2025-03-29 | 61 | 4 | 11 | Actual |
31788 | 1105.00 | 2024-10-28 | 61 | 5 | 6 | Actual |
29953 | 1824.20 | 2024-08-28 | 61 | 6 | 11 | Actual |
9227 | 2400.00 | 2023-01-27 | 61 | 6 | 4 | Budget |
3618 | 3203.00 | 2022-08-29 | 61 | 6 | 4 | Actual |
6799 | 1300.00 | 2022-11-29 | 61 | 6 | 3 | Budget |
8847 | 1800.00 | 2022-12-30 | 61 | 2 | 8 | Budget |
10288 | 4532.00 | 2023-02-27 | 61 | 1 | 4 | Actual |
32860 | 3326.00 | 2024-11-28 | 61 | 3 | 6 | Actual |
3935 | 1815.00 | 2022-08-29 | 61 | 3 | 6 | Actual |
19295 | 327.36 | 2023-10-29 | 61 | 2 | 11 | Actual |
994 | 2498.10 | 2022-05-29 | 61 | 2 | 8 | Actual |
18913 | 2551.00 | 2023-10-29 | 61 | 3 | 6 | Actual |
6182 | 2434.00 | 2022-10-29 | 61 | 3 | 6 | Actual |
31139 | 2630.60 | 2024-09-28 | 61 | 1 | 12 | Actual |
5208 | 1310.00 | 2022-09-29 | 61 | 6 | 6 | Actual |
3982 | 1435.00 | 2022-08-29 | 61 | 4 | 6 | Actual |
3371 | 1900.00 | 2022-08-29 | 61 | 1 | 3 | Budget |
1694 | 2300.00 | 2022-06-29 | 61 | 3 | 6 | Budget |
37817 | 1015.67 | 2025-03-29 | 61 | 2 | 11 | Actual |
9123 | 480.00 | 2023-01-27 | 61 | 7 | 3 | Budget |
31998 | 4855.72 | 2024-10-28 | 61 | 2 | 8 | Actual |
14274 | 1345.47 | 2023-05-29 | 61 | 3 | 11 | Actual |
18645 | 1590.00 | 2023-10-29 | 61 | 7 | 3 | Actual |
17173 | 4928.45 | 2023-08-29 | 61 | 6 | 8 | Actual |
31736 | 3524.00 | 2024-10-28 | 61 | 3 | 6 | Actual |
9692 | 1300.00 | 2023-01-27 | 61 | 6 | 6 | Budget |
17288 | 1099.72 | 2023-08-29 | 61 | 3 | 11 | Actual |
18262 | 2155.05 | 2023-09-29 | 61 | 1 | 11 | Actual |
20764 | 3709.00 | 2023-12-30 | 61 | 6 | 4 | Actual |
9638 | 688.00 | 2023-01-27 | 61 | 5 | 6 | Actual |
3560 | 4664.00 | 2022-08-29 | 61 | 1 | 4 | Actual |
21733 | 5896.00 | 2024-01-27 | 61 | 1 | 4 | Actual |
4493 | 1900.00 | 2022-09-29 | 61 | 1 | 3 | Budget |
2962 | 2267.00 | 2022-07-30 | 61 | 6 | 6 | Actual |
22024 | 1224.00 | 2024-01-27 | 61 | 5 | 6 | Actual |
33328 | 2851.88 | 2024-11-28 | 61 | 6 | 11 | Actual |
21351 | 846.52 | 2023-12-30 | 61 | 2 | 11 | Actual |
25932 | 4071.00 | 2024-05-28 | 61 | 6 | 5 | Actual |
15698 | 4784.00 | 2023-07-30 | 61 | 1 | 5 | Actual |
2961 | 1500.00 | 2022-07-30 | 61 | 6 | 6 | Budget |
13007 | 1970.00 | 2023-04-29 | 61 | 5 | 6 | Actual |
34365 | 947.59 | 2024-12-29 | 61 | 2 | 11 | Actual |
31316 | 3657.46 | 2024-09-28 | 61 | 6 | 13 | Actual |
26193 | 7657.00 | 2024-05-28 | 61 | 1 | 7 | Actual |
11358 | 650.00 | 2023-03-29 | 61 | 7 | 3 | Budget |
20235 | 6075.44 | 2023-11-29 | 61 | 6 | 8 | Actual |
11357 | 519.00 | 2023-03-29 | 61 | 7 | 3 | Actual |
24006 | 1453.00 | 2024-03-28 | 61 | 5 | 6 | Actual |
8106 | 3203.00 | 2022-12-30 | 61 | 6 | 4 | Actual |
12675 | 4417.00 | 2023-04-29 | 61 | 1 | 5 | Actual |
3617 | 2600.00 | 2022-08-29 | 61 | 6 | 4 | Budget |
36867 | 410.34 | 2025-02-27 | 61 | 2 | 12 | Actual |
23304 | 1706.11 | 2024-02-27 | 61 | 1 | 11 | Actual |
33565 | 5604.87 | 2024-11-28 | 61 | 6 | 13 | Actual |
19941 | 3742.00 | 2023-11-29 | 61 | 3 | 6 | Actual |
38727 | 8231.00 | 2025-04-29 | 61 | 1 | 7 | Actual |
32805 | 2601.00 | 2024-11-28 | 61 | 1 | 6 | Actual |
38940 | 2848.68 | 2025-04-29 | 61 | 1 | 11 | Actual |
12674 | 4200.00 | 2023-04-29 | 61 | 1 | 5 | Budget |
24388 | 1076.31 | 2024-03-28 | 61 | 4 | 11 | Actual |
Generated 2025-06-28 14:06:04.472 UTC