[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 979 > < TAKE 512 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19407 | 1782.71 | 2023-10-29 | 61 | 6 | 11 | Actual |
3982 | 1435.00 | 2022-08-29 | 61 | 4 | 6 | Actual |
31079 | 1996.54 | 2024-09-28 | 61 | 6 | 11 | Actual |
2907 | 1040.00 | 2022-07-30 | 61 | 5 | 6 | Actual |
18858 | 2372.00 | 2023-10-29 | 61 | 1 | 6 | Actual |
11688 | 2000.00 | 2023-03-29 | 61 | 1 | 6 | Budget |
9124 | 494.00 | 2023-01-27 | 61 | 7 | 3 | Actual |
22802 | 3766.00 | 2024-02-27 | 61 | 1 | 5 | Actual |
20523 | 110.34 | 2023-11-29 | 61 | 2 | 12 | Actual |
20764 | 3709.00 | 2023-12-30 | 61 | 6 | 4 | Actual |
16342 | 1384.83 | 2023-07-30 | 61 | 6 | 11 | Actual |
7592 | 2300.00 | 2022-11-29 | 61 | 6 | 7 | Budget |
8426 | 3300.00 | 2022-12-30 | 61 | 3 | 6 | Budget |
34598 | 4258.29 | 2024-12-29 | 61 | 6 | 12 | Actual |
30905 | 4943.60 | 2024-09-28 | 61 | 6 | 8 | Actual |
4169 | 3609.00 | 2022-08-29 | 61 | 1 | 7 | Actual |
21023 | 1163.00 | 2023-12-30 | 61 | 5 | 6 | Actual |
10287 | 4100.00 | 2023-02-27 | 61 | 1 | 4 | Budget |
26491 | 1260.36 | 2024-05-28 | 61 | 4 | 11 | Actual |
35958 | 5315.00 | 2025-02-27 | 61 | 6 | 3 | Actual |
13884 | 1567.00 | 2023-05-29 | 61 | 4 | 6 | Actual |
30041 | 532.68 | 2024-08-28 | 61 | 2 | 12 | Actual |
5535 | 1901.12 | 2022-09-29 | 61 | 6 | 8 | Actual |
3185 | 3000.00 | 2022-07-30 | 61 | 1 | 8 | Budget |
29156 | 4956.00 | 2024-08-28 | 61 | 6 | 3 | Actual |
19793 | 5735.00 | 2023-11-29 | 61 | 1 | 5 | Actual |
15221 | 2200.80 | 2023-06-29 | 61 | 1 | 11 | Actual |
5945 | 3100.00 | 2022-10-29 | 61 | 1 | 5 | Budget |
21323 | 1849.73 | 2023-12-30 | 61 | 1 | 11 | Actual |
11220 | 2945.00 | 2023-03-29 | 61 | 1 | 3 | Actual |
38760 | 5046.00 | 2025-04-29 | 61 | 6 | 7 | Actual |
32409 | 3429.39 | 2024-10-28 | 61 | 2 | 13 | Actual |
21231 | 4789.05 | 2023-12-30 | 61 | 2 | 8 | Actual |
2812 | 2300.00 | 2022-07-30 | 61 | 3 | 6 | Budget |
17794 | 4970.00 | 2023-09-29 | 61 | 6 | 5 | Actual |
18371 | 377.36 | 2023-09-29 | 61 | 5 | 11 | Actual |
10426 | 4200.00 | 2023-02-27 | 61 | 1 | 5 | Budget |
2393 | 480.00 | 2022-07-30 | 61 | 7 | 3 | Budget |
32199 | 601.83 | 2024-10-28 | 61 | 5 | 11 | Actual |
33002 | 8344.00 | 2024-11-28 | 61 | 1 | 7 | Actual |
13741 | 2709.00 | 2023-05-29 | 61 | 6 | 5 | Actual |
28330 | 3420.00 | 2024-07-29 | 61 | 3 | 6 | Actual |
26226 | 7223.00 | 2024-05-28 | 61 | 6 | 7 | Actual |
37697 | 5436.03 | 2025-03-29 | 61 | 2 | 8 | Actual |
6182 | 2434.00 | 2022-10-29 | 61 | 3 | 6 | Actual |
7207 | 2190.00 | 2022-11-29 | 61 | 1 | 6 | Actual |
4410 | 1300.00 | 2022-08-29 | 61 | 6 | 8 | Budget |
30282 | 4807.00 | 2024-09-28 | 61 | 6 | 3 | Actual |
37287 | 6053.00 | 2025-03-29 | 61 | 1 | 5 | Actual |
7305 | 3307.00 | 2022-11-29 | 61 | 3 | 6 | Actual |
7920 | 1300.00 | 2022-12-30 | 61 | 6 | 3 | Budget |
6134 | 850.00 | 2022-10-29 | 61 | 2 | 6 | Budget |
39081 | 2775.28 | 2025-04-29 | 61 | 6 | 11 | Actual |
6743 | 2964.00 | 2022-11-29 | 61 | 1 | 3 | Actual |
15577 | 2024.00 | 2023-07-30 | 61 | 7 | 3 | Actual |
24388 | 1076.31 | 2024-03-28 | 61 | 4 | 11 | Actual |
32860 | 3326.00 | 2024-11-28 | 61 | 3 | 6 | Actual |
26132 | 1870.00 | 2024-05-28 | 61 | 6 | 6 | Actual |
16229 | 403.96 | 2023-07-30 | 61 | 2 | 11 | Actual |
26101 | 1279.00 | 2024-05-28 | 61 | 5 | 6 | Actual |
30133 | 1867.95 | 2024-08-28 | 61 | 1 | 13 | Actual |
15731 | 4514.00 | 2023-07-30 | 61 | 6 | 5 | Actual |
19349 | 823.11 | 2023-10-29 | 61 | 4 | 11 | Actual |
30873 | 3746.61 | 2024-09-28 | 61 | 2 | 8 | Actual |
16283 | 1223.12 | 2023-07-30 | 61 | 4 | 11 | Actual |
9172 | 5100.00 | 2023-01-27 | 61 | 1 | 4 | Budget |
3618 | 3203.00 | 2022-08-29 | 61 | 6 | 4 | Actual |
19614 | 5649.00 | 2023-11-29 | 61 | 6 | 3 | Actual |
38257 | 3497.00 | 2025-04-29 | 61 | 6 | 3 | Actual |
27413 | 12975.57 | 2024-06-28 | 61 | 1 | 8 | Actual |
1134 | 2402.00 | 2022-06-29 | 61 | 1 | 3 | Actual |
3372 | 1747.00 | 2022-08-29 | 61 | 1 | 3 | Actual |
37194 | 10399.00 | 2025-03-29 | 61 | 1 | 4 | Actual |
3935 | 1815.00 | 2022-08-29 | 61 | 3 | 6 | Actual |
29867 | 856.09 | 2024-08-28 | 61 | 2 | 11 | Actual |
24447 | 2280.59 | 2024-03-28 | 61 | 6 | 11 | Actual |
34715 | 3736.41 | 2024-12-29 | 61 | 6 | 13 | Actual |
38017 | 542.26 | 2025-03-29 | 61 | 2 | 12 | Actual |
2441 | 4000.00 | 2022-07-30 | 61 | 1 | 4 | Budget |
8049 | 5100.00 | 2022-12-30 | 61 | 1 | 4 | Budget |
6183 | 2100.00 | 2022-10-29 | 61 | 3 | 6 | Budget |
1788 | 850.00 | 2022-06-29 | 61 | 5 | 6 | Budget |
9831 | 2300.00 | 2023-01-27 | 61 | 6 | 7 | Budget |
3559 | 4900.00 | 2022-08-29 | 61 | 1 | 4 | Budget |
23359 | 1056.10 | 2024-02-27 | 61 | 3 | 11 | Actual |
37015 | 3643.43 | 2025-02-27 | 61 | 6 | 13 | Actual |
20083 | 4859.00 | 2023-11-29 | 61 | 1 | 7 | Actual |
12591 | 2800.00 | 2023-04-29 | 61 | 6 | 4 | Budget |
9365 | 2195.00 | 2023-01-27 | 61 | 6 | 5 | Actual |
9171 | 3449.00 | 2023-01-27 | 61 | 1 | 4 | Actual |
27320 | 8585.00 | 2024-06-28 | 61 | 1 | 7 | Actual |
15008 | 7157.00 | 2023-06-29 | 61 | 1 | 7 | Actual |
8329 | 2551.00 | 2022-12-30 | 61 | 1 | 6 | Actual |
13205 | 3370.00 | 2023-04-29 | 61 | 6 | 7 | Actual |
14949 | 1917.00 | 2023-06-29 | 61 | 6 | 6 | Actual |
33242 | 1153.97 | 2024-11-28 | 61 | 2 | 11 | Actual |
24775 | 2757.00 | 2024-04-28 | 61 | 6 | 4 | Actual |
37844 | 1924.20 | 2025-03-29 | 61 | 3 | 11 | Actual |
35161 | 1783.00 | 2025-01-27 | 61 | 4 | 6 | Actual |
26761 | 4925.91 | 2024-05-28 | 61 | 6 | 13 | Actual |
36077 | 5467.00 | 2025-02-27 | 61 | 6 | 4 | Actual |
13288 | 3600.00 | 2023-04-29 | 61 | 1 | 8 | Budget |
13006 | 1300.00 | 2023-04-29 | 61 | 5 | 6 | Budget |
38316 | 1417.00 | 2025-04-29 | 61 | 7 | 3 | Actual |
18705 | 2757.00 | 2023-10-29 | 61 | 6 | 4 | Actual |
28740 | 2348.68 | 2024-07-29 | 61 | 3 | 11 | Actual |
10344 | 2800.00 | 2023-02-27 | 61 | 6 | 4 | Budget |
10343 | 2676.00 | 2023-02-27 | 61 | 6 | 4 | Actual |
19523 | 349.70 | 2023-10-29 | 61 | 6 | 12 | Actual |
28713 | 1116.74 | 2024-07-29 | 61 | 2 | 11 | Actual |
5291 | 3328.00 | 2022-09-29 | 61 | 1 | 7 | Actual |
8800 | 2800.00 | 2022-12-30 | 61 | 1 | 8 | Budget |
388 | 2600.00 | 2022-05-29 | 61 | 6 | 5 | Budget |
11276 | 1775.00 | 2023-03-29 | 61 | 6 | 3 | Actual |
7255 | 850.00 | 2022-11-29 | 61 | 2 | 6 | Budget |
7676 | 3819.33 | 2022-11-29 | 61 | 1 | 8 | Actual |
15898 | 1893.00 | 2023-07-30 | 61 | 5 | 6 | Actual |
37407 | 1177.00 | 2025-03-29 | 61 | 2 | 6 | Actual |
27032 | 4424.00 | 2024-06-28 | 61 | 1 | 5 | Actual |
22235 | 5020.87 | 2024-01-27 | 61 | 2 | 8 | Actual |
31199 | 3398.69 | 2024-09-28 | 61 | 6 | 12 | Actual |
13525 | 8423.00 | 2023-05-29 | 61 | 6 | 3 | Actual |
29536 | 1048.00 | 2024-08-28 | 61 | 5 | 6 | Actual |
27150 | 1217.00 | 2024-06-28 | 61 | 2 | 6 | Actual |
Generated 2025-06-28 11:07:35.300 UTC