[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 980
123 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38727 | 8231.00 | 2025-04-07 | 61 | 1 | 7 | Actual |
27441 | 6866.36 | 2024-06-06 | 61 | 2 | 8 | Actual |
24127 | 5467.00 | 2024-03-06 | 61 | 6 | 7 | Actual |
23899 | 2449.00 | 2024-03-06 | 61 | 1 | 6 | Actual |
39261 | 1829.36 | 2025-04-07 | 61 | 1 | 13 | Actual |
34010 | 2028.00 | 2024-12-07 | 61 | 4 | 6 | Actual |
6800 | 1254.00 | 2022-11-07 | 61 | 6 | 3 | Actual |
13586 | 2120.00 | 2023-05-07 | 61 | 7 | 3 | Actual |
20764 | 3709.00 | 2023-12-08 | 61 | 6 | 4 | Actual |
3430 | 1296.00 | 2022-08-07 | 61 | 6 | 3 | Actual |
11463 | 3141.00 | 2023-03-07 | 61 | 6 | 4 | Actual |
32199 | 601.83 | 2024-10-06 | 61 | 5 | 11 | Actual |
12816 | 2000.00 | 2023-04-07 | 61 | 1 | 6 | Budget |
38760 | 5046.00 | 2025-04-07 | 61 | 6 | 7 | Actual |
35599 | 503.96 | 2025-01-05 | 61 | 5 | 11 | Actual |
5430 | 7201.22 | 2022-09-07 | 61 | 1 | 8 | Actual |
192 | 5174.00 | 2022-05-07 | 61 | 1 | 4 | Actual |
11546 | 4200.00 | 2023-03-07 | 61 | 1 | 5 | Budget |
35398 | 5407.24 | 2025-01-05 | 61 | 2 | 8 | Actual |
22589 | 12038.00 | 2024-02-05 | 61 | 1 | 3 | Actual |
2764 | 437.00 | 2022-07-08 | 61 | 2 | 6 | Actual |
2813 | 2660.00 | 2022-07-08 | 61 | 3 | 6 | Actual |
23504 | 301.83 | 2024-02-05 | 61 | 1 | 12 | Actual |
31375 | 9252.00 | 2024-10-06 | 61 | 1 | 3 | Actual |
11687 | 2886.00 | 2023-03-07 | 61 | 1 | 6 | Actual |
27473 | 3823.88 | 2024-06-06 | 61 | 6 | 8 | Actual |
28413 | 2374.00 | 2024-07-07 | 61 | 6 | 6 | Actual |
11219 | 2600.00 | 2023-03-07 | 61 | 1 | 3 | Budget |
3044 | 3100.00 | 2022-07-08 | 61 | 1 | 7 | Budget |
35867 | 3657.46 | 2025-01-05 | 61 | 6 | 13 | Actual |
35107 | 690.00 | 2025-01-05 | 61 | 2 | 6 | Actual |
1846 | 1335.00 | 2022-06-07 | 61 | 6 | 6 | Actual |
14507 | 7353.00 | 2023-06-07 | 61 | 1 | 3 | Actual |
33034 | 5522.00 | 2024-11-06 | 61 | 6 | 7 | Actual |
7676 | 3819.33 | 2022-11-07 | 61 | 1 | 8 | Actual |
7304 | 3300.00 | 2022-11-07 | 61 | 3 | 6 | Budget |
4549 | 1300.00 | 2022-09-07 | 61 | 6 | 3 | Budget |
3512 | 778.00 | 2022-08-07 | 61 | 7 | 3 | Actual |
29921 | 2197.61 | 2024-08-06 | 61 | 4 | 11 | Actual |
6414 | 3700.00 | 2022-10-07 | 61 | 1 | 7 | Budget |
12158 | 3600.00 | 2023-03-07 | 61 | 1 | 8 | Budget |
15426 | 325.23 | 2023-06-07 | 61 | 6 | 12 | Actual |
23713 | 5815.00 | 2024-03-06 | 61 | 1 | 4 | Actual |
23184 | 8033.05 | 2024-02-05 | 61 | 1 | 8 | Actual |
26550 | 1292.27 | 2024-05-06 | 61 | 6 | 11 | Actual |
8520 | 950.00 | 2022-12-08 | 61 | 5 | 6 | Budget |
30133 | 1867.95 | 2024-08-06 | 61 | 1 | 13 | Actual |
27533 | 3455.08 | 2024-06-06 | 61 | 1 | 11 | Actual |
6882 | 540.00 | 2022-11-07 | 61 | 7 | 3 | Actual |
1741 | 1500.00 | 2022-06-07 | 61 | 4 | 6 | Budget |
11406 | 4236.00 | 2023-03-07 | 61 | 1 | 4 | Actual |
8377 | 907.00 | 2022-12-08 | 61 | 2 | 6 | Actual |
33122 | 5207.24 | 2024-11-06 | 61 | 2 | 8 | Actual |
13204 | 3300.00 | 2023-04-07 | 61 | 6 | 7 | Budget |
29006 | 2285.50 | 2024-07-07 | 61 | 1 | 13 | Actual |
36695 | 1868.88 | 2025-02-05 | 61 | 3 | 11 | Actual |
35718 | 903.97 | 2025-01-05 | 61 | 2 | 12 | Actual |
10426 | 4200.00 | 2023-02-05 | 61 | 1 | 5 | Budget |
16081 | 8451.24 | 2023-07-08 | 61 | 1 | 8 | Actual |
4821 | 3264.00 | 2022-09-07 | 61 | 1 | 5 | Actual |
26316 | 7660.31 | 2024-05-06 | 61 | 2 | 8 | Actual |
1188 | 1805.00 | 2022-06-07 | 61 | 6 | 3 | Actual |
14949 | 1917.00 | 2023-06-07 | 61 | 6 | 6 | Actual |
9228 | 2764.00 | 2023-01-05 | 61 | 6 | 4 | Actual |
36077 | 5467.00 | 2025-02-05 | 61 | 6 | 4 | Actual |
31467 | 2083.00 | 2024-10-06 | 61 | 7 | 3 | Actual |
35161 | 1783.00 | 2025-01-05 | 61 | 4 | 6 | Actual |
7398 | 858.00 | 2022-11-07 | 61 | 5 | 6 | Actual |
25565 | 111.40 | 2024-04-06 | 61 | 2 | 12 | Actual |
6661 | 2073.85 | 2022-10-07 | 61 | 6 | 8 | Actual |
13287 | 4892.08 | 2023-04-07 | 61 | 1 | 8 | Actual |
18858 | 2372.00 | 2023-10-07 | 61 | 1 | 6 | Actual |
12675 | 4417.00 | 2023-04-07 | 61 | 1 | 5 | Actual |
22975 | 1311.00 | 2024-02-05 | 61 | 4 | 6 | Actual |
31139 | 2630.60 | 2024-09-06 | 61 | 1 | 12 | Actual |
27032 | 4424.00 | 2024-06-06 | 61 | 1 | 5 | Actual |
31970 | 12375.55 | 2024-10-06 | 61 | 1 | 8 | Actual |
7352 | 1942.00 | 2022-11-07 | 61 | 4 | 6 | Actual |
5618 | 2079.00 | 2022-10-07 | 61 | 1 | 3 | Actual |
36640 | 3313.59 | 2025-02-05 | 61 | 1 | 11 | Actual |
6986 | 2262.00 | 2022-11-07 | 61 | 6 | 4 | Actual |
37227 | 5607.00 | 2025-03-07 | 61 | 6 | 4 | Actual |
32591 | 1733.00 | 2024-11-06 | 61 | 7 | 3 | Actual |
10755 | 1300.00 | 2023-02-05 | 61 | 5 | 6 | Budget |
24187 | 9940.66 | 2024-03-06 | 61 | 1 | 8 | Actual |
618 | 1502.00 | 2022-05-07 | 61 | 4 | 6 | Actual |
3754 | 2600.00 | 2022-08-07 | 61 | 6 | 5 | Budget |
4 | 2208.00 | 2022-05-07 | 61 | 1 | 3 | Actual |
34246 | 4531.47 | 2024-12-07 | 61 | 2 | 8 | Actual |
7781 | 1200.00 | 2022-11-07 | 61 | 6 | 8 | Budget |
27123 | 2806.00 | 2024-06-06 | 61 | 1 | 6 | Actual |
23954 | 3087.00 | 2024-03-06 | 61 | 3 | 6 | Actual |
26643 | 489.07 | 2024-05-06 | 61 | 6 | 12 | Actual |
17961 | 835.00 | 2023-09-07 | 61 | 5 | 6 | Actual |
11079 | 1600.00 | 2023-02-05 | 61 | 2 | 8 | Budget |
9172 | 5100.00 | 2023-01-05 | 61 | 1 | 4 | Budget |
28946 | 3479.55 | 2024-07-07 | 61 | 6 | 12 | Actual |
3289 | 2075.36 | 2022-07-08 | 61 | 6 | 8 | Actual |
31495 | 10869.00 | 2024-10-06 | 61 | 1 | 4 | Actual |
37074 | 8255.00 | 2025-03-07 | 61 | 1 | 3 | Actual |
5534 | 1300.00 | 2022-09-07 | 61 | 6 | 8 | Budget |
36337 | 1919.00 | 2025-02-05 | 61 | 5 | 6 | Actual |
860 | 2500.00 | 2022-05-07 | 61 | 6 | 7 | Budget |
20611 | 9314.00 | 2023-12-08 | 61 | 1 | 3 | Actual |
30282 | 4807.00 | 2024-09-06 | 61 | 6 | 3 | Actual |
37898 | 417.79 | 2025-03-07 | 61 | 5 | 11 | Actual |
18371 | 377.36 | 2023-09-07 | 61 | 5 | 11 | Actual |
23359 | 1056.10 | 2024-02-05 | 61 | 3 | 11 | Actual |
21944 | 568.00 | 2024-01-05 | 61 | 2 | 6 | Actual |
34392 | 2734.85 | 2024-12-07 | 61 | 3 | 11 | Actual |
15929 | 1893.00 | 2023-07-08 | 61 | 6 | 6 | Actual |
19673 | 2739.00 | 2023-11-07 | 61 | 7 | 3 | Actual |
6331 | 1482.00 | 2022-10-07 | 61 | 6 | 6 | Actual |
19376 | 712.47 | 2023-10-07 | 61 | 5 | 11 | Actual |
23839 | 4017.00 | 2024-03-06 | 61 | 6 | 5 | Actual |
17794 | 4970.00 | 2023-09-07 | 61 | 6 | 5 | Actual |
8378 | 850.00 | 2022-12-08 | 61 | 2 | 6 | Budget |
36779 | 2094.42 | 2025-02-05 | 61 | 6 | 11 | Actual |
5676 | 1646.00 | 2022-10-07 | 61 | 6 | 3 | Actual |
18965 | 1065.00 | 2023-10-07 | 61 | 5 | 6 | Actual |
14002 | 7087.00 | 2023-05-07 | 61 | 1 | 7 | Actual |
26491 | 1260.36 | 2024-05-06 | 61 | 4 | 11 | Actual |
3371 | 1900.00 | 2022-08-07 | 61 | 1 | 3 | Budget |
Generated 2025-06-07 02:30:04.049 UTC