[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9310 | 3200.00 | 2022-05-06 | 61 | 1 | 5 | Actual |
7069 | 2987.00 | 2022-03-08 | 61 | 1 | 5 | Actual |
38437 | 5368.00 | 2024-08-06 | 61 | 1 | 5 | Actual |
4028 | 950.00 | 2021-12-06 | 61 | 5 | 6 | Budget |
21051 | 2273.00 | 2023-04-08 | 61 | 6 | 6 | Actual |
1645 | 550.00 | 2021-10-06 | 61 | 2 | 6 | Budget |
5535 | 1901.12 | 2022-01-06 | 61 | 6 | 8 | Actual |
9591 | 1700.00 | 2022-05-06 | 61 | 4 | 6 | Actual |
22439 | 1868.88 | 2023-05-06 | 61 | 6 | 11 | Actual |
15041 | 5964.00 | 2022-10-06 | 61 | 6 | 7 | Actual |
18798 | 4372.00 | 2023-02-05 | 61 | 6 | 5 | Actual |
31199 | 3398.69 | 2024-01-06 | 61 | 6 | 12 | Actual |
27353 | 5829.00 | 2023-10-06 | 61 | 6 | 7 | Actual |
11735 | 950.00 | 2022-07-06 | 61 | 2 | 6 | Budget |
4738 | 2976.00 | 2022-01-06 | 61 | 6 | 4 | Actual |
23806 | 3893.00 | 2023-07-06 | 61 | 1 | 5 | Actual |
13614 | 4770.00 | 2022-09-05 | 61 | 1 | 4 | Actual |
28122 | 5981.00 | 2023-11-06 | 61 | 6 | 4 | Actual |
20295 | 2125.27 | 2023-03-08 | 61 | 1 | 11 | Actual |
8659 | 3700.00 | 2022-04-08 | 61 | 1 | 7 | Budget |
26940 | 8750.00 | 2023-10-06 | 61 | 1 | 4 | Actual |
34866 | 2219.00 | 2024-05-06 | 61 | 7 | 3 | Actual |
28356 | 1497.00 | 2023-11-06 | 61 | 4 | 6 | Actual |
13205 | 3370.00 | 2022-08-06 | 61 | 6 | 7 | Actual |
15818 | 606.00 | 2022-11-06 | 61 | 2 | 6 | Actual |
18858 | 2372.00 | 2023-02-05 | 61 | 1 | 6 | Actual |
37789 | 3481.68 | 2024-07-06 | 61 | 1 | 11 | Actual |
16141 | 6198.17 | 2022-11-06 | 61 | 6 | 8 | Actual |
17288 | 1099.72 | 2022-12-06 | 61 | 3 | 11 | Actual |
25478 | 1802.92 | 2023-08-06 | 61 | 6 | 11 | Actual |
10810 | 2525.00 | 2022-06-06 | 61 | 6 | 6 | Actual |
3429 | 1300.00 | 2021-12-06 | 61 | 6 | 3 | Budget |
4085 | 1500.00 | 2021-12-06 | 61 | 6 | 6 | Budget |
33034 | 5522.00 | 2024-03-07 | 61 | 6 | 7 | Actual |
21432 | 297.57 | 2023-04-08 | 61 | 5 | 11 | Actual |
2068 | 4276.92 | 2021-10-06 | 61 | 1 | 8 | Actual |
8105 | 2400.00 | 2022-04-08 | 61 | 6 | 4 | Budget |
18171 | 3905.70 | 2023-01-06 | 61 | 2 | 8 | Actual |
2393 | 480.00 | 2021-11-06 | 61 | 7 | 3 | Budget |
21972 | 3742.00 | 2023-05-06 | 61 | 3 | 6 | Actual |
11031 | 3600.00 | 2022-06-06 | 61 | 1 | 8 | Budget |
16283 | 1223.12 | 2022-11-06 | 61 | 4 | 11 | Actual |
32440 | 3789.04 | 2024-02-05 | 61 | 6 | 13 | Actual |
1134 | 2402.00 | 2021-10-06 | 61 | 1 | 3 | Actual |
59 | 1600.00 | 2021-09-05 | 61 | 6 | 3 | Budget |
7724 | 2040.51 | 2022-03-08 | 61 | 2 | 8 | Actual |
3186 | 5352.70 | 2021-11-06 | 61 | 1 | 8 | Actual |
21705 | 1288.00 | 2023-05-06 | 61 | 7 | 3 | Actual |
14392 | 177.36 | 2022-09-05 | 61 | 1 | 12 | Actual |
21263 | 4858.75 | 2023-04-08 | 61 | 6 | 8 | Actual |
25565 | 111.40 | 2023-08-06 | 61 | 2 | 12 | Actual |
36722 | 1993.35 | 2024-06-06 | 61 | 4 | 11 | Actual |
13006 | 1300.00 | 2022-08-06 | 61 | 5 | 6 | Budget |
24656 | 5025.00 | 2023-08-06 | 61 | 6 | 3 | Actual |
2715 | 1800.00 | 2021-11-06 | 61 | 1 | 6 | Budget |
39081 | 2775.28 | 2024-08-06 | 61 | 6 | 11 | Actual |
26491 | 1260.36 | 2023-09-05 | 61 | 4 | 11 | Actual |
22894 | 2275.00 | 2023-06-06 | 61 | 1 | 6 | Actual |
5806 | 5875.00 | 2022-02-05 | 61 | 1 | 4 | Actual |
8188 | 3296.00 | 2022-04-08 | 61 | 1 | 5 | Actual |
26730 | 4694.32 | 2023-09-05 | 61 | 2 | 13 | Actual |
33744 | 8691.00 | 2024-04-07 | 61 | 1 | 4 | Actual |
30873 | 3746.61 | 2024-01-06 | 61 | 2 | 8 | Actual |
22742 | 4652.00 | 2023-06-06 | 61 | 6 | 4 | Actual |
30582 | 1003.00 | 2024-01-06 | 61 | 2 | 6 | Actual |
18262 | 2155.05 | 2023-01-06 | 61 | 1 | 11 | Actual |
8049 | 5100.00 | 2022-04-08 | 61 | 1 | 4 | Budget |
20116 | 3769.00 | 2023-03-08 | 61 | 6 | 7 | Actual |
14002 | 7087.00 | 2022-09-05 | 61 | 1 | 7 | Actual |
11878 | 1300.00 | 2022-07-06 | 61 | 5 | 6 | Budget |
20235 | 6075.44 | 2023-03-08 | 61 | 6 | 8 | Actual |
3 | 2000.00 | 2021-09-05 | 61 | 1 | 3 | Budget |
26132 | 1870.00 | 2023-09-05 | 61 | 6 | 6 | Actual |
35599 | 503.96 | 2024-05-06 | 61 | 5 | 11 | Actual |
12816 | 2000.00 | 2022-08-06 | 61 | 1 | 6 | Budget |
3755 | 2534.00 | 2021-12-06 | 61 | 6 | 5 | Actual |
30495 | 5603.00 | 2024-01-06 | 61 | 6 | 5 | Actual |
27204 | 1939.00 | 2023-10-06 | 61 | 4 | 6 | Actual |
12863 | 950.00 | 2022-08-06 | 61 | 2 | 6 | Budget |
14838 | 844.00 | 2022-10-06 | 61 | 2 | 6 | Actual |
30041 | 532.68 | 2023-12-06 | 61 | 2 | 12 | Actual |
9592 | 1600.00 | 2022-05-06 | 61 | 4 | 6 | Budget |
10287 | 4100.00 | 2022-06-06 | 61 | 1 | 4 | Budget |
7305 | 3307.00 | 2022-03-08 | 61 | 3 | 6 | Actual |
23839 | 4017.00 | 2023-07-06 | 61 | 6 | 5 | Actual |
522 | 624.00 | 2021-09-05 | 61 | 2 | 6 | Actual |
32499 | 6125.00 | 2024-03-07 | 61 | 1 | 3 | Actual |
34246 | 4531.47 | 2024-04-07 | 61 | 2 | 8 | Actual |
5945 | 3100.00 | 2022-02-05 | 61 | 1 | 5 | Budget |
8189 | 3000.00 | 2022-04-08 | 61 | 1 | 5 | Budget |
8903 | 1200.00 | 2022-04-08 | 61 | 6 | 8 | Budget |
16402 | 267.79 | 2022-11-06 | 61 | 1 | 12 | Actual |
33929 | 2818.00 | 2024-04-07 | 61 | 1 | 6 | Actual |
19967 | 2316.00 | 2023-03-08 | 61 | 4 | 6 | Actual |
15731 | 4514.00 | 2022-11-06 | 61 | 6 | 5 | Actual |
32382 | 3041.66 | 2024-02-05 | 61 | 1 | 13 | Actual |
27793 | 3688.06 | 2023-10-06 | 61 | 6 | 12 | Actual |
27762 | 457.15 | 2023-10-06 | 61 | 2 | 12 | Actual |
7593 | 2611.00 | 2022-03-08 | 61 | 6 | 7 | Actual |
38820 | 8833.06 | 2024-08-06 | 61 | 1 | 8 | Actual |
26761 | 4925.91 | 2023-09-05 | 61 | 6 | 13 | Actual |
36580 | 4820.87 | 2024-06-06 | 61 | 6 | 8 | Actual |
12075 | 3300.00 | 2022-07-06 | 61 | 6 | 7 | Budget |
19407 | 1782.71 | 2023-02-05 | 61 | 6 | 11 | Actual |
23746 | 4451.00 | 2023-07-06 | 61 | 6 | 4 | Actual |
1317 | 4000.00 | 2021-10-06 | 61 | 1 | 4 | Budget |
4680 | 4070.00 | 2022-01-06 | 61 | 1 | 4 | Actual |
4356 | 3819.33 | 2021-12-06 | 61 | 2 | 8 | Actual |
35545 | 2153.99 | 2024-05-06 | 61 | 3 | 11 | Actual |
6183 | 2100.00 | 2022-02-05 | 61 | 3 | 6 | Budget |
21110 | 4810.00 | 2023-04-08 | 61 | 1 | 7 | Actual |
38257 | 3497.00 | 2024-08-06 | 61 | 6 | 3 | Actual |
247 | 2000.00 | 2021-09-05 | 61 | 6 | 4 | Budget |
29867 | 856.09 | 2023-12-06 | 61 | 2 | 11 | Actual |
14866 | 2806.00 | 2022-10-06 | 61 | 3 | 6 | Actual |
1514 | 2600.00 | 2021-10-06 | 61 | 6 | 5 | Budget |
5058 | 2527.00 | 2022-01-06 | 61 | 3 | 6 | Actual |
6929 | 5100.00 | 2022-03-08 | 61 | 1 | 4 | Budget |
11832 | 1900.00 | 2022-07-06 | 61 | 4 | 6 | Budget |
37817 | 1015.67 | 2024-07-06 | 61 | 2 | 11 | Actual |
38727 | 8231.00 | 2024-08-06 | 61 | 1 | 7 | Actual |
19826 | 3512.00 | 2023-03-08 | 61 | 6 | 5 | Actual |
26550 | 1292.27 | 2023-09-05 | 61 | 6 | 11 | Actual |
28302 | 683.00 | 2023-11-06 | 61 | 2 | 6 | Actual |
12263 | 1900.00 | 2022-07-06 | 61 | 6 | 8 | Budget |
23626 | 5522.00 | 2023-07-06 | 61 | 6 | 3 | Actual |
8799 | 5134.51 | 2022-04-08 | 61 | 1 | 8 | Actual |
9124 | 494.00 | 2022-05-06 | 61 | 7 | 3 | Actual |
9171 | 3449.00 | 2022-05-06 | 61 | 1 | 4 | Actual |
31316 | 3657.46 | 2024-01-06 | 61 | 6 | 13 | Actual |
7453 | 1210.00 | 2022-03-08 | 61 | 6 | 6 | Actual |
22147 | 5203.00 | 2023-05-06 | 61 | 6 | 7 | Actual |
27150 | 1217.00 | 2023-10-06 | 61 | 2 | 6 | Actual |
27533 | 3455.08 | 2023-10-06 | 61 | 1 | 11 | Actual |
27588 | 2396.55 | 2023-10-06 | 61 | 3 | 11 | Actual |
33122 | 5207.24 | 2024-03-07 | 61 | 2 | 8 | Actual |
36985 | 3146.92 | 2024-06-06 | 61 | 2 | 13 | Actual |
36257 | 783.00 | 2024-06-06 | 61 | 2 | 6 | Actual |
30013 | 2661.45 | 2023-12-06 | 61 | 1 | 12 | Actual |
33296 | 1879.52 | 2024-03-07 | 61 | 4 | 11 | Actual |
16904 | 1992.00 | 2022-12-06 | 61 | 4 | 6 | Actual |
37407 | 1177.00 | 2024-07-06 | 61 | 2 | 6 | Actual |
22266 | 3313.26 | 2023-05-06 | 61 | 6 | 8 | Actual |
35630 | 2245.48 | 2024-05-06 | 61 | 6 | 11 | Actual |
25682 | 7952.00 | 2023-09-05 | 61 | 1 | 3 | Actual |
6229 | 1500.00 | 2022-02-05 | 61 | 4 | 6 | Budget |
15485 | 11663.00 | 2022-11-06 | 61 | 1 | 3 | Actual |
10809 | 1900.00 | 2022-06-06 | 61 | 6 | 6 | Budget |
6985 | 2400.00 | 2022-03-08 | 61 | 6 | 4 | Budget |
30073 | 3009.33 | 2023-12-06 | 61 | 6 | 12 | Actual |
25278 | 4602.68 | 2023-08-06 | 61 | 6 | 8 | Actual |
9775 | 3424.00 | 2022-05-06 | 61 | 1 | 7 | Actual |
8427 | 3307.00 | 2022-04-08 | 61 | 3 | 6 | Actual |
20703 | 922.00 | 2023-04-08 | 61 | 7 | 3 | Actual |
17961 | 835.00 | 2023-01-06 | 61 | 5 | 6 | Actual |
388 | 2600.00 | 2021-09-05 | 61 | 6 | 5 | Budget |
29006 | 2285.50 | 2023-11-06 | 61 | 1 | 13 | Actual |
24187 | 9940.66 | 2023-07-06 | 61 | 1 | 8 | Actual |
26853 | 4779.00 | 2023-10-06 | 61 | 6 | 3 | Actual |
6472 | 2700.00 | 2022-02-05 | 61 | 6 | 7 | Budget |
31819 | 1924.00 | 2024-02-05 | 61 | 6 | 6 | Actual |
17669 | 5874.00 | 2023-01-06 | 61 | 1 | 4 | Actual |
5430 | 7201.22 | 2022-01-06 | 61 | 1 | 8 | Actual |
22681 | 2739.00 | 2023-06-06 | 61 | 7 | 3 | Actual |
17490 | 469.92 | 2022-12-06 | 61 | 6 | 12 | Actual |
20731 | 5125.00 | 2023-04-08 | 61 | 1 | 4 | Actual |
20764 | 3709.00 | 2023-04-08 | 61 | 6 | 4 | Actual |
8985 | 2400.00 | 2022-05-06 | 61 | 1 | 3 | Budget |
3512 | 778.00 | 2021-12-06 | 61 | 7 | 3 | Actual |
31998 | 4855.72 | 2024-02-05 | 61 | 2 | 8 | Actual |
20856 | 3387.00 | 2023-04-08 | 61 | 6 | 5 | Actual |
10755 | 1300.00 | 2022-06-06 | 61 | 5 | 6 | Budget |
1049 | 2401.13 | 2021-09-05 | 61 | 6 | 8 | Actual |
11357 | 519.00 | 2022-07-06 | 61 | 7 | 3 | Actual |
36548 | 4548.14 | 2024-06-06 | 61 | 2 | 8 | Actual |
4961 | 1800.00 | 2022-01-06 | 61 | 1 | 6 | Budget |
26347 | 6586.05 | 2023-09-05 | 61 | 6 | 8 | Actual |
11547 | 4444.00 | 2022-07-06 | 61 | 1 | 5 | Actual |
14247 | 364.60 | 2022-09-05 | 61 | 2 | 11 | Actual |
1741 | 1500.00 | 2021-10-06 | 61 | 4 | 6 | Budget |
5106 | 1500.00 | 2022-01-06 | 61 | 4 | 6 | Budget |
14626 | 3899.00 | 2022-10-06 | 61 | 1 | 4 | Actual |
25932 | 4071.00 | 2023-09-05 | 61 | 6 | 5 | Actual |
570 | 2300.00 | 2021-09-05 | 61 | 3 | 6 | Budget |
7723 | 1800.00 | 2022-03-08 | 61 | 2 | 8 | Budget |
24246 | 5120.87 | 2023-07-06 | 61 | 6 | 8 | Actual |
6331 | 1482.00 | 2022-02-05 | 61 | 6 | 6 | Actual |
18371 | 377.36 | 2023-01-06 | 61 | 5 | 11 | Actual |
27261 | 1639.00 | 2023-10-06 | 61 | 6 | 6 | Actual |
22589 | 12038.00 | 2023-06-06 | 61 | 1 | 3 | Actual |
1270 | 360.00 | 2021-10-06 | 61 | 7 | 3 | Actual |
34478 | 3797.64 | 2024-04-07 | 61 | 6 | 11 | Actual |
1269 | 480.00 | 2021-10-06 | 61 | 7 | 3 | Budget |
38668 | 2433.00 | 2024-08-06 | 61 | 6 | 6 | Actual |
7304 | 3300.00 | 2022-03-08 | 61 | 3 | 6 | Budget |
9495 | 850.00 | 2022-05-06 | 61 | 2 | 6 | Budget |
29626 | 7301.00 | 2023-12-06 | 61 | 1 | 7 | Actual |
23444 | 1939.09 | 2023-06-06 | 61 | 6 | 11 | Actual |
34715 | 3736.41 | 2024-04-07 | 61 | 6 | 13 | Actual |
9227 | 2400.00 | 2022-05-06 | 61 | 6 | 4 | Budget |
1188 | 1805.00 | 2021-10-06 | 61 | 6 | 3 | Actual |
39141 | 2535.91 | 2024-08-06 | 61 | 1 | 12 | Actual |
15605 | 4946.00 | 2022-11-06 | 61 | 1 | 4 | Actual |
4168 | 3700.00 | 2021-12-06 | 61 | 1 | 7 | Budget |
30249 | 6604.00 | 2024-01-06 | 61 | 1 | 3 | Actual |
15395 | 215.66 | 2022-10-06 | 61 | 1 | 12 | Actual |
10612 | 975.00 | 2022-06-06 | 61 | 2 | 6 | Actual |
34392 | 2734.85 | 2024-04-07 | 61 | 3 | 11 | Actual |
4737 | 2600.00 | 2022-01-06 | 61 | 6 | 4 | Budget |
9962 | 1800.00 | 2022-05-06 | 61 | 2 | 8 | Budget |
29215 | 1949.00 | 2023-12-06 | 61 | 7 | 3 | Actual |
37487 | 1711.00 | 2024-07-06 | 61 | 5 | 6 | Actual |
11219 | 2600.00 | 2022-07-06 | 61 | 1 | 3 | Budget |
34685 | 3425.88 | 2024-04-07 | 61 | 2 | 13 | Actual |
19054 | 7201.00 | 2023-02-05 | 61 | 1 | 7 | Actual |
19467 | 114.59 | 2023-02-05 | 61 | 1 | 12 | Actual |
13586 | 2120.00 | 2022-09-05 | 61 | 7 | 3 | Actual |
34987 | 6136.00 | 2024-05-06 | 61 | 1 | 5 | Actual |
15872 | 1786.00 | 2022-11-06 | 61 | 4 | 6 | Actual |
37074 | 8255.00 | 2024-07-06 | 61 | 1 | 3 | Actual |
12262 | 3398.11 | 2022-07-06 | 61 | 6 | 8 | Actual |
3981 | 1500.00 | 2021-12-06 | 61 | 4 | 6 | Budget |
23332 | 1009.29 | 2023-06-06 | 61 | 2 | 11 | Actual |
34218 | 8554.27 | 2024-04-07 | 61 | 1 | 8 | Actual |
32712 | 6066.00 | 2024-03-07 | 61 | 1 | 5 | Actual |
7781 | 1200.00 | 2022-03-08 | 61 | 6 | 8 | Budget |
20350 | 617.79 | 2023-03-08 | 61 | 3 | 11 | Actual |
6230 | 1752.00 | 2022-02-05 | 61 | 4 | 6 | Actual |
25994 | 1695.00 | 2023-09-05 | 61 | 1 | 6 | Actual |
6604 | 1900.00 | 2022-02-05 | 61 | 2 | 8 | Budget |
29659 | 5250.00 | 2023-12-06 | 61 | 6 | 7 | Actual |
18965 | 1065.00 | 2023-02-05 | 61 | 5 | 6 | Actual |
34598 | 4258.29 | 2024-04-07 | 61 | 6 | 12 | Actual |
15129 | 3005.68 | 2022-10-06 | 61 | 2 | 8 | Actual |
23032 | 1941.00 | 2023-06-06 | 61 | 6 | 6 | Actual |
18317 | 1002.91 | 2023-01-06 | 61 | 3 | 11 | Actual |
33328 | 2851.88 | 2024-03-07 | 61 | 6 | 11 | Actual |
7068 | 3000.00 | 2022-03-08 | 61 | 1 | 5 | Budget |
26288 | 11363.41 | 2023-09-05 | 61 | 1 | 8 | Actual |
16429 | 152.89 | 2022-11-06 | 61 | 2 | 12 | Actual |
5861 | 2600.00 | 2022-02-05 | 61 | 6 | 4 | Budget |
24388 | 1076.31 | 2023-07-06 | 61 | 4 | 11 | Actual |
19673 | 2739.00 | 2023-03-08 | 61 | 7 | 3 | Actual |
5153 | 1040.00 | 2022-01-06 | 61 | 5 | 6 | Actual |
21998 | 2177.00 | 2023-05-06 | 61 | 4 | 6 | Actual |
35836 | 3815.36 | 2024-05-06 | 61 | 2 | 13 | Actual |
32030 | 6860.30 | 2024-02-05 | 61 | 6 | 8 | Actual |
20552 | 435.87 | 2023-03-08 | 61 | 6 | 12 | Actual |
13147 | 3987.00 | 2022-08-06 | 61 | 1 | 7 | Actual |
31375 | 9252.00 | 2024-02-05 | 61 | 1 | 3 | Actual |
Generated 2024-10-05 03:42:08.492 UTC