[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 980
123 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33744 | 8691.00 | 2024-12-30 | 61 | 1 | 4 | Actual |
26409 | 2057.18 | 2024-05-29 | 61 | 1 | 11 | Actual |
32805 | 2601.00 | 2024-11-29 | 61 | 1 | 6 | Actual |
35080 | 3033.00 | 2025-01-28 | 61 | 1 | 6 | Actual |
10157 | 1600.00 | 2023-02-28 | 61 | 6 | 3 | Budget |
35836 | 3815.36 | 2025-01-28 | 61 | 2 | 13 | Actual |
14626 | 3899.00 | 2023-06-30 | 61 | 1 | 4 | Actual |
8986 | 2046.00 | 2023-01-28 | 61 | 1 | 3 | Actual |
27533 | 3455.08 | 2024-06-29 | 61 | 1 | 11 | Actual |
23746 | 4451.00 | 2024-03-29 | 61 | 6 | 4 | Actual |
11032 | 7878.50 | 2023-02-28 | 61 | 1 | 8 | Actual |
35430 | 5549.67 | 2025-01-28 | 61 | 6 | 8 | Actual |
24415 | 346.51 | 2024-03-29 | 61 | 5 | 11 | Actual |
14332 | 1108.23 | 2023-05-30 | 61 | 6 | 11 | Actual |
6415 | 4840.00 | 2022-10-30 | 61 | 1 | 7 | Actual |
28625 | 5007.24 | 2024-07-30 | 61 | 6 | 8 | Actual |
31167 | 813.54 | 2024-09-29 | 61 | 2 | 12 | Actual |
7863 | 2400.00 | 2022-12-31 | 61 | 1 | 3 | Budget |
6003 | 2600.00 | 2022-10-30 | 61 | 6 | 5 | Budget |
14392 | 177.36 | 2023-05-30 | 61 | 1 | 12 | Actual |
16517 | 7952.00 | 2023-08-30 | 61 | 1 | 3 | Actual |
3838 | 2022.00 | 2022-08-30 | 61 | 1 | 6 | Actual |
16141 | 6198.17 | 2023-07-31 | 61 | 6 | 8 | Actual |
22381 | 1410.36 | 2024-01-28 | 61 | 3 | 11 | Actual |
18494 | 308.21 | 2023-09-30 | 61 | 6 | 12 | Actual |
16961 | 2004.00 | 2023-08-30 | 61 | 6 | 6 | Actual |
15249 | 338.00 | 2023-06-30 | 61 | 2 | 11 | Actual |
33269 | 1645.47 | 2024-11-29 | 61 | 3 | 11 | Actual |
30662 | 1539.00 | 2024-09-29 | 61 | 5 | 6 | Actual |
8473 | 1404.00 | 2022-12-31 | 61 | 4 | 6 | Actual |
19941 | 3742.00 | 2023-11-30 | 61 | 3 | 6 | Actual |
8902 | 1585.96 | 2022-12-31 | 61 | 6 | 8 | Actual |
37166 | 1449.00 | 2025-03-30 | 61 | 7 | 3 | Actual |
12732 | 2084.00 | 2023-04-30 | 61 | 6 | 5 | Actual |
15846 | 3061.00 | 2023-07-31 | 61 | 3 | 6 | Actual |
21432 | 297.57 | 2023-12-31 | 61 | 5 | 11 | Actual |
6660 | 1300.00 | 2022-10-30 | 61 | 6 | 8 | Budget |
8378 | 850.00 | 2022-12-31 | 61 | 2 | 6 | Budget |
3045 | 3276.00 | 2022-07-31 | 61 | 1 | 7 | Actual |
13335 | 2472.34 | 2023-04-30 | 61 | 2 | 8 | Actual |
21555 | 419.92 | 2023-12-31 | 61 | 6 | 12 | Actual |
29779 | 4731.47 | 2024-08-29 | 61 | 6 | 8 | Actual |
26972 | 5882.00 | 2024-06-29 | 61 | 6 | 4 | Actual |
248 | 2083.00 | 2022-05-30 | 61 | 6 | 4 | Actual |
2394 | 535.00 | 2022-07-31 | 61 | 7 | 3 | Actual |
35572 | 2209.31 | 2025-01-28 | 61 | 4 | 11 | Actual |
34807 | 4559.00 | 2025-01-28 | 61 | 6 | 3 | Actual |
33837 | 7130.00 | 2024-12-30 | 61 | 1 | 5 | Actual |
27032 | 4424.00 | 2024-06-29 | 61 | 1 | 5 | Actual |
521 | 550.00 | 2022-05-30 | 61 | 2 | 6 | Budget |
36520 | 8249.72 | 2025-02-28 | 61 | 1 | 8 | Actual |
5757 | 727.00 | 2022-10-30 | 61 | 7 | 3 | Actual |
31375 | 9252.00 | 2024-10-29 | 61 | 1 | 3 | Actual |
3 | 2000.00 | 2022-05-30 | 61 | 1 | 3 | Budget |
664 | 850.00 | 2022-05-30 | 61 | 5 | 6 | Budget |
5208 | 1310.00 | 2022-09-30 | 61 | 6 | 6 | Actual |
37989 | 1591.21 | 2025-03-30 | 61 | 1 | 12 | Actual |
28740 | 2348.68 | 2024-07-30 | 61 | 3 | 11 | Actual |
27150 | 1217.00 | 2024-06-29 | 61 | 2 | 6 | Actual |
37609 | 4078.00 | 2025-03-30 | 61 | 6 | 7 | Actual |
26226 | 7223.00 | 2024-05-29 | 61 | 6 | 7 | Actual |
12533 | 4392.00 | 2023-04-30 | 61 | 1 | 4 | Actual |
4086 | 1928.00 | 2022-08-30 | 61 | 6 | 6 | Actual |
20350 | 617.79 | 2023-11-30 | 61 | 3 | 11 | Actual |
26518 | 327.36 | 2024-05-29 | 61 | 5 | 11 | Actual |
35809 | 1390.75 | 2025-01-28 | 61 | 1 | 13 | Actual |
19886 | 1782.00 | 2023-11-30 | 61 | 1 | 6 | Actual |
16256 | 1077.37 | 2023-07-31 | 61 | 3 | 11 | Actual |
19614 | 5649.00 | 2023-11-30 | 61 | 6 | 3 | Actual |
31259 | 1657.42 | 2024-09-29 | 61 | 1 | 13 | Actual |
12205 | 2407.19 | 2023-03-30 | 61 | 2 | 8 | Actual |
6744 | 2400.00 | 2022-11-30 | 61 | 1 | 3 | Budget |
36017 | 1099.00 | 2025-02-28 | 61 | 7 | 3 | Actual |
22834 | 4100.00 | 2024-02-28 | 61 | 6 | 5 | Actual |
38530 | 1994.00 | 2025-04-30 | 61 | 1 | 6 | Actual |
25715 | 7610.00 | 2024-05-29 | 61 | 6 | 3 | Actual |
7781 | 1200.00 | 2022-11-30 | 61 | 6 | 8 | Budget |
37729 | 5355.73 | 2025-03-30 | 61 | 6 | 8 | Actual |
39081 | 2775.28 | 2025-04-30 | 61 | 6 | 11 | Actual |
6134 | 850.00 | 2022-10-30 | 61 | 2 | 6 | Budget |
2067 | 3000.00 | 2022-06-30 | 61 | 1 | 8 | Budget |
28330 | 3420.00 | 2024-07-30 | 61 | 3 | 6 | Actual |
12157 | 5561.79 | 2023-03-30 | 61 | 1 | 8 | Actual |
18202 | 6136.04 | 2023-09-30 | 61 | 6 | 8 | Actual |
12674 | 4200.00 | 2023-04-30 | 61 | 1 | 5 | Budget |
4631 | 750.00 | 2022-09-30 | 61 | 7 | 3 | Budget |
13614 | 4770.00 | 2023-05-30 | 61 | 1 | 4 | Actual |
18171 | 3905.70 | 2023-09-30 | 61 | 2 | 8 | Actual |
25776 | 1964.00 | 2024-05-29 | 61 | 7 | 3 | Actual |
22024 | 1224.00 | 2024-01-28 | 61 | 5 | 6 | Actual |
20731 | 5125.00 | 2023-12-31 | 61 | 1 | 4 | Actual |
4632 | 864.00 | 2022-09-30 | 61 | 7 | 3 | Actual |
27615 | 2133.78 | 2024-06-29 | 61 | 4 | 11 | Actual |
26643 | 489.07 | 2024-05-29 | 61 | 6 | 12 | Actual |
1134 | 2402.00 | 2022-06-30 | 61 | 1 | 3 | Actual |
17669 | 5874.00 | 2023-09-30 | 61 | 1 | 4 | Actual |
32619 | 9371.00 | 2024-11-29 | 61 | 1 | 4 | Actual |
38049 | 3796.57 | 2025-03-30 | 61 | 6 | 12 | Actual |
5291 | 3328.00 | 2022-09-30 | 61 | 1 | 7 | Actual |
522 | 624.00 | 2022-05-30 | 61 | 2 | 6 | Actual |
35310 | 7804.00 | 2025-01-28 | 61 | 6 | 7 | Actual |
22408 | 1708.24 | 2024-01-28 | 61 | 4 | 11 | Actual |
12913 | 3071.00 | 2023-04-30 | 61 | 3 | 6 | Actual |
4550 | 1172.00 | 2022-09-30 | 61 | 6 | 3 | Actual |
9639 | 950.00 | 2023-01-28 | 61 | 5 | 6 | Budget |
31998 | 4855.72 | 2024-10-29 | 61 | 2 | 8 | Actual |
27793 | 3688.06 | 2024-06-29 | 61 | 6 | 12 | Actual |
20916 | 2561.00 | 2023-12-31 | 61 | 1 | 6 | Actual |
35135 | 3467.00 | 2025-01-28 | 61 | 3 | 6 | Actual |
26730 | 4694.32 | 2024-05-29 | 61 | 2 | 13 | Actual |
1788 | 850.00 | 2022-06-30 | 61 | 5 | 6 | Budget |
9364 | 2300.00 | 2023-01-28 | 61 | 6 | 5 | Budget |
21231 | 4789.05 | 2023-12-31 | 61 | 2 | 8 | Actual |
38760 | 5046.00 | 2025-04-30 | 61 | 6 | 7 | Actual |
30845 | 12036.15 | 2024-09-29 | 61 | 1 | 8 | Actual |
28215 | 4815.00 | 2024-07-30 | 61 | 6 | 5 | Actual |
36722 | 1993.35 | 2025-02-28 | 61 | 4 | 11 | Actual |
27204 | 1939.00 | 2024-06-29 | 61 | 4 | 6 | Actual |
38437 | 5368.00 | 2025-04-30 | 61 | 1 | 5 | Actual |
26761 | 4925.91 | 2024-05-29 | 61 | 6 | 13 | Actual |
5009 | 850.00 | 2022-09-30 | 61 | 2 | 6 | Budget |
3185 | 3000.00 | 2022-07-31 | 61 | 1 | 8 | Budget |
6986 | 2262.00 | 2022-11-30 | 61 | 6 | 4 | Actual |
Generated 2025-06-29 21:26:20.671 UTC