[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 979 > < TAKE 512 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1694 | 2300.00 | 2022-06-06 | 61 | 3 | 6 | Budget |
35370 | 8619.42 | 2025-01-04 | 61 | 1 | 8 | Actual |
29243 | 9158.00 | 2024-08-05 | 61 | 1 | 4 | Actual |
3618 | 3203.00 | 2022-08-06 | 61 | 6 | 4 | Actual |
11547 | 4444.00 | 2023-03-06 | 61 | 1 | 5 | Actual |
11546 | 4200.00 | 2023-03-06 | 61 | 1 | 5 | Budget |
17881 | 910.00 | 2023-09-06 | 61 | 2 | 6 | Actual |
24534 | 62.46 | 2024-03-05 | 61 | 2 | 12 | Actual |
15731 | 4514.00 | 2023-07-07 | 61 | 6 | 5 | Actual |
1985 | 2545.00 | 2022-06-06 | 61 | 6 | 7 | Actual |
16550 | 6626.00 | 2023-08-06 | 61 | 6 | 3 | Actual |
4085 | 1500.00 | 2022-08-06 | 61 | 6 | 6 | Budget |
3372 | 1747.00 | 2022-08-06 | 61 | 1 | 3 | Actual |
29215 | 1949.00 | 2024-08-05 | 61 | 7 | 3 | Actual |
12815 | 1905.00 | 2023-04-06 | 61 | 1 | 6 | Actual |
29626 | 7301.00 | 2024-08-05 | 61 | 1 | 7 | Actual |
6660 | 1300.00 | 2022-10-06 | 61 | 6 | 8 | Budget |
1515 | 1996.00 | 2022-06-06 | 61 | 6 | 5 | Actual |
861 | 3172.00 | 2022-05-06 | 61 | 6 | 7 | Actual |
24127 | 5467.00 | 2024-03-05 | 61 | 6 | 7 | Actual |
37380 | 2076.00 | 2025-03-06 | 61 | 1 | 6 | Actual |
10018 | 3092.05 | 2023-01-04 | 61 | 6 | 8 | Actual |
15818 | 606.00 | 2023-07-07 | 61 | 2 | 6 | Actual |
11832 | 1900.00 | 2023-03-06 | 61 | 4 | 6 | Budget |
12075 | 3300.00 | 2023-03-06 | 61 | 6 | 7 | Budget |
34158 | 5996.00 | 2024-12-06 | 61 | 6 | 7 | Actual |
19673 | 2739.00 | 2023-11-06 | 61 | 7 | 3 | Actual |
30282 | 4807.00 | 2024-09-05 | 61 | 6 | 3 | Actual |
4411 | 2376.88 | 2022-08-06 | 61 | 6 | 8 | Actual |
38637 | 1387.00 | 2025-04-06 | 61 | 5 | 6 | Actual |
1374 | 1965.00 | 2022-06-06 | 61 | 6 | 4 | Actual |
3234 | 2120.82 | 2022-07-07 | 61 | 2 | 8 | Actual |
9830 | 2016.00 | 2023-01-04 | 61 | 6 | 7 | Actual |
11831 | 1951.00 | 2023-03-06 | 61 | 4 | 6 | Actual |
34125 | 9628.00 | 2024-12-06 | 61 | 1 | 7 | Actual |
4821 | 3264.00 | 2022-09-06 | 61 | 1 | 5 | Actual |
17854 | 3061.00 | 2023-09-06 | 61 | 1 | 6 | Actual |
18403 | 1139.08 | 2023-09-06 | 61 | 6 | 11 | Actual |
389 | 2038.00 | 2022-05-06 | 61 | 6 | 5 | Actual |
19295 | 327.36 | 2023-10-06 | 61 | 2 | 11 | Actual |
18171 | 3905.70 | 2023-09-06 | 61 | 2 | 8 | Actual |
19175 | 6749.69 | 2023-10-06 | 61 | 2 | 8 | Actual |
8658 | 4185.00 | 2022-12-07 | 61 | 1 | 7 | Actual |
30785 | 4531.00 | 2024-09-05 | 61 | 6 | 7 | Actual |
28302 | 683.00 | 2024-07-06 | 61 | 2 | 6 | Actual |
31199 | 3398.69 | 2024-09-05 | 61 | 6 | 12 | Actual |
31408 | 4510.00 | 2024-10-05 | 61 | 6 | 3 | Actual |
33535 | 3315.35 | 2024-11-05 | 61 | 2 | 13 | Actual |
22235 | 5020.87 | 2024-01-04 | 61 | 2 | 8 | Actual |
10427 | 4153.00 | 2023-02-04 | 61 | 1 | 5 | Actual |
36368 | 1758.00 | 2025-02-04 | 61 | 6 | 6 | Actual |
7207 | 2190.00 | 2022-11-06 | 61 | 1 | 6 | Actual |
9311 | 3000.00 | 2023-01-04 | 61 | 1 | 5 | Budget |
3885 | 850.00 | 2022-08-06 | 61 | 2 | 6 | Budget |
14419 | 96.51 | 2023-05-06 | 61 | 2 | 12 | Actual |
14658 | 3517.00 | 2023-06-06 | 61 | 6 | 4 | Actual |
33929 | 2818.00 | 2024-12-06 | 61 | 1 | 6 | Actual |
32322 | 3645.51 | 2024-10-05 | 61 | 6 | 12 | Actual |
20176 | 9761.87 | 2023-11-06 | 61 | 1 | 8 | Actual |
16021 | 5246.00 | 2023-07-07 | 61 | 6 | 7 | Actual |
30462 | 6934.00 | 2024-09-05 | 61 | 1 | 5 | Actual |
12864 | 751.00 | 2023-04-06 | 61 | 2 | 6 | Actual |
5676 | 1646.00 | 2022-10-06 | 61 | 6 | 3 | Actual |
30582 | 1003.00 | 2024-09-05 | 61 | 2 | 6 | Actual |
10240 | 650.00 | 2023-02-04 | 61 | 7 | 3 | Budget |
23444 | 1939.09 | 2024-02-04 | 61 | 6 | 11 | Actual |
13741 | 2709.00 | 2023-05-06 | 61 | 6 | 5 | Actual |
4225 | 2802.00 | 2022-08-06 | 61 | 6 | 7 | Actual |
23001 | 1287.00 | 2024-02-04 | 61 | 5 | 6 | Actual |
36137 | 7952.00 | 2025-02-04 | 61 | 1 | 5 | Actual |
3701 | 3080.00 | 2022-08-06 | 61 | 1 | 5 | Actual |
7724 | 2040.51 | 2022-11-06 | 61 | 2 | 8 | Actual |
23980 | 2154.00 | 2024-03-05 | 61 | 4 | 6 | Actual |
8427 | 3307.00 | 2022-12-07 | 61 | 3 | 6 | Actual |
5805 | 4900.00 | 2022-10-06 | 61 | 1 | 4 | Budget |
5862 | 2560.00 | 2022-10-06 | 61 | 6 | 4 | Actual |
4878 | 3360.00 | 2022-09-06 | 61 | 6 | 5 | Actual |
30610 | 2379.00 | 2024-09-05 | 61 | 3 | 6 | Actual |
37287 | 6053.00 | 2025-03-06 | 61 | 1 | 5 | Actual |
39288 | 4145.19 | 2025-04-06 | 61 | 2 | 13 | Actual |
1456 | 2700.00 | 2022-06-06 | 61 | 1 | 5 | Budget |
1929 | 3924.00 | 2022-06-06 | 61 | 1 | 7 | Actual |
37015 | 3643.43 | 2025-02-04 | 61 | 6 | 13 | Actual |
26464 | 1362.49 | 2024-05-05 | 61 | 3 | 11 | Actual |
30041 | 532.68 | 2024-08-05 | 61 | 2 | 12 | Actual |
39049 | 308.21 | 2025-04-06 | 61 | 5 | 11 | Actual |
3935 | 1815.00 | 2022-08-06 | 61 | 3 | 6 | Actual |
30190 | 3389.03 | 2024-08-05 | 61 | 6 | 13 | Actual |
11137 | 1900.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
21231 | 4789.05 | 2023-12-07 | 61 | 2 | 8 | Actual |
27853 | 1822.34 | 2024-06-05 | 61 | 1 | 13 | Actual |
15276 | 1163.55 | 2023-06-06 | 61 | 3 | 11 | Actual |
10661 | 3000.00 | 2023-02-04 | 61 | 3 | 6 | Budget |
29484 | 2381.00 | 2024-08-05 | 61 | 3 | 6 | Actual |
34538 | 1989.09 | 2024-12-06 | 61 | 1 | 12 | Actual |
12591 | 2800.00 | 2023-04-06 | 61 | 6 | 4 | Budget |
21524 | 214.59 | 2023-12-07 | 61 | 1 | 12 | Actual |
23806 | 3893.00 | 2024-03-05 | 61 | 1 | 5 | Actual |
21432 | 297.57 | 2023-12-07 | 61 | 5 | 11 | Actual |
19582 | 10713.00 | 2023-11-06 | 61 | 1 | 3 | Actual |
7592 | 2300.00 | 2022-11-06 | 61 | 6 | 7 | Budget |
14811 | 2551.00 | 2023-06-06 | 61 | 1 | 6 | Actual |
4961 | 1800.00 | 2022-09-06 | 61 | 1 | 6 | Budget |
18317 | 1002.91 | 2023-09-06 | 61 | 3 | 11 | Actual |
3430 | 1296.00 | 2022-08-06 | 61 | 6 | 3 | Actual |
39141 | 2535.91 | 2025-04-06 | 61 | 1 | 12 | Actual |
17582 | 6074.00 | 2023-09-06 | 61 | 6 | 3 | Actual |
27413 | 12975.57 | 2024-06-05 | 61 | 1 | 8 | Actual |
39201 | 4097.64 | 2025-04-06 | 61 | 6 | 12 | Actual |
6085 | 1572.00 | 2022-10-06 | 61 | 1 | 6 | Actual |
32532 | 3718.00 | 2024-11-05 | 61 | 6 | 3 | Actual |
21051 | 2273.00 | 2023-12-07 | 61 | 6 | 6 | Actual |
8800 | 2800.00 | 2022-12-07 | 61 | 1 | 8 | Budget |
17374 | 1782.71 | 2023-08-06 | 61 | 6 | 11 | Actual |
33869 | 5963.00 | 2024-12-06 | 61 | 6 | 5 | Actual |
24623 | 9719.00 | 2024-04-05 | 61 | 1 | 3 | Actual |
24955 | 568.00 | 2024-04-05 | 61 | 2 | 6 | Actual |
33002 | 8344.00 | 2024-11-05 | 61 | 1 | 7 | Actual |
19322 | 614.60 | 2023-10-06 | 61 | 3 | 11 | Actual |
34987 | 6136.00 | 2025-01-04 | 61 | 1 | 5 | Actual |
19054 | 7201.00 | 2023-10-06 | 61 | 1 | 7 | Actual |
6133 | 898.00 | 2022-10-06 | 61 | 2 | 6 | Actual |
9447 | 1928.00 | 2023-01-04 | 61 | 1 | 6 | Actual |
35080 | 3033.00 | 2025-01-04 | 61 | 1 | 6 | Actual |
Generated 2025-06-05 07:26:40.709 UTC