[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 147 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12073 | 32800.00 | 2023-03-11 | 60 | 6 | 7 | Budget |
3979 | 14352.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
11135 | 27878.87 | 2023-02-09 | 60 | 6 | 8 | Actual |
718 | 18000.00 | 2022-05-11 | 60 | 6 | 6 | Budget |
37460 | 16470.00 | 2025-03-11 | 60 | 4 | 6 | Actual |
717 | 17108.00 | 2022-05-11 | 60 | 6 | 6 | Actual |
1739 | 18564.00 | 2022-06-11 | 60 | 4 | 6 | Actual |
1843 | 16692.00 | 2022-06-11 | 60 | 6 | 6 | Actual |
20082 | 59202.00 | 2023-11-11 | 60 | 1 | 7 | Actual |
14657 | 34283.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
29455 | 7722.00 | 2024-08-10 | 60 | 2 | 6 | Actual |
12531 | 47564.00 | 2023-04-11 | 60 | 1 | 4 | Actual |
37728 | 57988.53 | 2025-03-11 | 60 | 6 | 8 | Actual |
14447 | 4008.28 | 2023-05-11 | 60 | 6 | 12 | Actual |
9493 | 7878.00 | 2023-01-09 | 60 | 2 | 6 | Actual |
27440 | 55758.18 | 2024-06-10 | 60 | 2 | 8 | Actual |
30844 | 106636.40 | 2024-09-10 | 60 | 1 | 8 | Actual |
7721 | 16600.00 | 2022-11-11 | 60 | 2 | 8 | Budget |
30964 | 31261.98 | 2024-09-10 | 60 | 1 | 11 | Actual |
38223 | 69069.00 | 2025-04-11 | 60 | 1 | 3 | Actual |
7122 | 28560.00 | 2022-11-11 | 60 | 6 | 5 | Actual |
19700 | 59471.00 | 2023-11-11 | 60 | 1 | 4 | Actual |
16903 | 16175.00 | 2023-08-11 | 60 | 4 | 6 | Actual |
22234 | 40773.05 | 2024-01-09 | 60 | 2 | 8 | Actual |
25217 | 96677.12 | 2024-04-10 | 60 | 1 | 8 | Actual |
34806 | 44436.00 | 2025-01-09 | 60 | 6 | 3 | Actual |
29718 | 97855.93 | 2024-08-10 | 60 | 1 | 8 | Actual |
9039 | 14800.00 | 2023-01-09 | 60 | 6 | 3 | Budget |
20522 | 1183.76 | 2023-11-11 | 60 | 2 | 12 | Actual |
5616 | 20900.00 | 2022-10-11 | 60 | 1 | 3 | Budget |
39021 | 21299.03 | 2025-04-11 | 60 | 4 | 11 | Actual |
31587 | 63342.00 | 2024-10-10 | 60 | 1 | 5 | Actual |
2810 | 24180.00 | 2022-07-12 | 60 | 3 | 6 | Actual |
10807 | 20511.00 | 2023-02-09 | 60 | 6 | 6 | Actual |
15275 | 9447.74 | 2023-06-11 | 60 | 3 | 11 | Actual |
33836 | 63176.00 | 2024-12-11 | 60 | 1 | 5 | Actual |
15007 | 77500.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
16282 | 13232.92 | 2023-07-12 | 60 | 4 | 11 | Actual |
22893 | 24639.00 | 2024-02-09 | 60 | 1 | 6 | Actual |
32885 | 17356.00 | 2024-11-10 | 60 | 4 | 6 | Actual |
32831 | 6730.00 | 2024-11-10 | 60 | 2 | 6 | Actual |
16457 | 2799.75 | 2023-07-12 | 60 | 6 | 12 | Actual |
2631 | 26400.00 | 2022-07-12 | 60 | 6 | 5 | Budget |
36229 | 27096.00 | 2025-02-09 | 60 | 1 | 6 | Actual |
10891 | 43700.00 | 2023-02-09 | 60 | 1 | 7 | Actual |
9690 | 18018.00 | 2023-01-09 | 60 | 6 | 6 | Actual |
17934 | 14466.00 | 2023-09-11 | 60 | 4 | 6 | Actual |
15697 | 42383.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
29952 | 22215.00 | 2024-08-10 | 60 | 6 | 11 | Actual |
31620 | 55973.00 | 2024-10-10 | 60 | 6 | 5 | Actual |
37696 | 52970.25 | 2025-03-11 | 60 | 2 | 8 | Actual |
17260 | 6108.32 | 2023-08-11 | 60 | 2 | 11 | Actual |
16140 | 54906.65 | 2023-07-12 | 60 | 6 | 8 | Actual |
12911 | 28500.00 | 2023-04-11 | 60 | 3 | 6 | Budget |
23331 | 9829.67 | 2024-02-09 | 60 | 2 | 11 | Actual |
13740 | 33009.00 | 2023-05-11 | 60 | 6 | 5 | Actual |
22621 | 55614.00 | 2024-02-09 | 60 | 6 | 3 | Actual |
13645 | 39647.00 | 2023-05-11 | 60 | 6 | 4 | Actual |
21202 | 95680.14 | 2023-12-12 | 60 | 1 | 8 | Actual |
23443 | 20993.70 | 2024-02-09 | 60 | 6 | 11 | Actual |
9121 | 4120.00 | 2023-01-09 | 60 | 7 | 3 | Actual |
30904 | 60218.87 | 2024-09-10 | 60 | 6 | 8 | Actual |
26192 | 93288.00 | 2024-05-10 | 60 | 1 | 7 | Actual |
25365 | 3435.93 | 2024-04-10 | 60 | 2 | 11 | Actual |
6084 | 19656.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
2713 | 19292.00 | 2022-07-12 | 60 | 1 | 6 | Actual |
6797 | 14800.00 | 2022-11-11 | 60 | 6 | 3 | Budget |
28471 | 81328.00 | 2024-07-11 | 60 | 1 | 7 | Actual |
17341 | 3085.92 | 2023-08-11 | 60 | 5 | 11 | Actual |
13883 | 19088.00 | 2023-05-11 | 60 | 4 | 6 | Actual |
15160 | 47568.63 | 2023-06-11 | 60 | 6 | 8 | Actual |
32942 | 21872.00 | 2024-11-10 | 60 | 6 | 6 | Actual |
36748 | 7481.75 | 2025-02-09 | 60 | 5 | 11 | Actual |
16401 | 2367.82 | 2023-07-12 | 60 | 1 | 12 | Actual |
37379 | 25290.00 | 2025-03-11 | 60 | 1 | 6 | Actual |
12730 | 29300.00 | 2023-04-11 | 60 | 6 | 5 | Budget |
14750 | 36239.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
4223 | 26700.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
4408 | 29697.09 | 2022-08-11 | 60 | 6 | 8 | Actual |
21856 | 35880.00 | 2024-01-09 | 60 | 6 | 5 | Actual |
10286 | 49082.00 | 2023-02-09 | 60 | 1 | 4 | Actual |
29275 | 54142.00 | 2024-08-10 | 60 | 6 | 4 | Actual |
27031 | 53903.00 | 2024-06-10 | 60 | 1 | 5 | Actual |
30461 | 61438.00 | 2024-09-10 | 60 | 1 | 5 | Actual |
12072 | 31556.00 | 2023-03-11 | 60 | 6 | 7 | Actual |
4630 | 8100.00 | 2022-09-11 | 60 | 7 | 3 | Budget |
33213 | 40461.09 | 2024-11-10 | 60 | 1 | 11 | Actual |
7350 | 15600.00 | 2022-11-11 | 60 | 4 | 6 | Budget |
31527 | 52118.00 | 2024-10-10 | 60 | 6 | 4 | Actual |
28825 | 21299.03 | 2024-07-11 | 60 | 6 | 11 | Actual |
24622 | 86112.00 | 2024-04-10 | 60 | 1 | 3 | Actual |
10479 | 29300.00 | 2023-02-09 | 60 | 6 | 5 | Budget |
37816 | 8245.59 | 2025-03-11 | 60 | 2 | 11 | Actual |
16877 | 32249.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
35808 | 16948.94 | 2025-01-09 | 60 | 1 | 13 | Actual |
35629 | 24313.98 | 2025-01-09 | 60 | 6 | 11 | Actual |
33715 | 18113.00 | 2024-12-11 | 60 | 7 | 3 | Actual |
21732 | 52241.00 | 2024-01-09 | 60 | 1 | 4 | Actual |
2310 | 14300.00 | 2022-07-12 | 60 | 6 | 3 | Budget |
33656 | 47334.00 | 2024-12-11 | 60 | 6 | 3 | Actual |
519 | 7800.00 | 2022-05-11 | 60 | 2 | 6 | Actual |
26760 | 43642.42 | 2024-05-10 | 60 | 6 | 13 | Actual |
15394 | 2099.73 | 2023-06-11 | 60 | 1 | 12 | Actual |
17990 | 24613.00 | 2023-09-11 | 60 | 6 | 6 | Actual |
33447 | 40715.35 | 2024-11-10 | 60 | 6 | 12 | Actual |
32859 | 29469.00 | 2024-11-10 | 60 | 3 | 6 | Actual |
32408 | 37123.00 | 2024-10-10 | 60 | 2 | 13 | Actual |
18170 | 38054.82 | 2023-09-11 | 60 | 2 | 8 | Actual |
19174 | 59800.68 | 2023-10-11 | 60 | 2 | 8 | Actual |
12590 | 34400.00 | 2023-04-11 | 60 | 6 | 4 | Budget |
26225 | 78218.00 | 2024-05-10 | 60 | 6 | 7 | Actual |
11603 | 33120.00 | 2023-03-11 | 60 | 6 | 5 | Actual |
39080 | 24582.07 | 2025-04-11 | 60 | 6 | 11 | Actual |
26819 | 75900.00 | 2024-06-10 | 60 | 1 | 3 | Actual |
5942 | 29000.00 | 2022-10-11 | 60 | 1 | 5 | Budget |
13333 | 26763.70 | 2023-04-11 | 60 | 2 | 8 | Actual |
38636 | 15018.00 | 2025-04-11 | 60 | 5 | 6 | Actual |
21704 | 12558.00 | 2024-01-09 | 60 | 7 | 3 | Actual |
19266 | 24492.70 | 2023-10-11 | 60 | 1 | 11 | Actual |
992 | 15600.00 | 2022-05-11 | 60 | 2 | 8 | Budget |
4547 | 13020.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
17112 | 82452.62 | 2023-08-11 | 60 | 1 | 8 | Actual |
5008 | 9600.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
25034 | 11051.00 | 2024-04-10 | 60 | 5 | 6 | Actual |
21022 | 14165.00 | 2023-12-12 | 60 | 5 | 6 | Actual |
12910 | 27209.00 | 2023-04-11 | 60 | 3 | 6 | Actual |
39200 | 39932.35 | 2025-04-11 | 60 | 6 | 12 | Actual |
1315 | 44440.00 | 2022-06-11 | 60 | 1 | 4 | Actual |
8047 | 45100.00 | 2022-12-12 | 60 | 1 | 4 | Budget |
26939 | 85284.00 | 2024-06-10 | 60 | 1 | 4 | Actual |
15425 | 3512.53 | 2023-06-11 | 60 | 6 | 12 | Actual |
24506 | 2545.49 | 2024-03-10 | 60 | 1 | 12 | Actual |
38108 | 23970.12 | 2025-03-11 | 60 | 1 | 13 | Actual |
23838 | 39154.00 | 2024-03-10 | 60 | 6 | 5 | Actual |
17668 | 52047.00 | 2023-09-11 | 60 | 1 | 4 | Actual |
28564 | 98274.12 | 2024-07-11 | 60 | 1 | 8 | Actual |
10238 | 6486.00 | 2023-02-09 | 60 | 7 | 3 | Actual |
245 | 26040.00 | 2022-05-11 | 60 | 6 | 4 | Actual |
12957 | 22604.00 | 2023-04-11 | 60 | 4 | 6 | Actual |
18644 | 12916.00 | 2023-10-11 | 60 | 7 | 3 | Actual |
6228 | 16000.00 | 2022-10-11 | 60 | 4 | 6 | Budget |
32198 | 7329.62 | 2024-10-10 | 60 | 5 | 11 | Actual |
26463 | 13275.47 | 2024-05-10 | 60 | 3 | 11 | Actual |
34445 | 7558.35 | 2024-12-11 | 60 | 5 | 11 | Actual |
11782 | 32890.00 | 2023-03-11 | 60 | 3 | 6 | Actual |
5476 | 17900.00 | 2022-09-11 | 60 | 2 | 8 | Budget |
29625 | 71162.00 | 2024-08-10 | 60 | 1 | 7 | Actual |
7254 | 10100.00 | 2022-11-11 | 60 | 2 | 6 | Budget |
8983 | 20900.00 | 2023-01-09 | 60 | 1 | 3 | Budget |
6798 | 15680.00 | 2022-11-11 | 60 | 6 | 3 | Actual |
6984 | 28280.00 | 2022-11-11 | 60 | 6 | 4 | Actual |
8425 | 28300.00 | 2022-12-12 | 60 | 3 | 6 | Budget |
11733 | 9300.00 | 2023-03-11 | 60 | 2 | 6 | Budget |
11030 | 42800.00 | 2023-02-09 | 60 | 1 | 8 | Budget |
17793 | 48438.00 | 2023-09-11 | 60 | 6 | 5 | Actual |
1185 | 15040.00 | 2022-06-11 | 60 | 6 | 3 | Actual |
9226 | 30100.00 | 2023-01-09 | 60 | 6 | 4 | Budget |
39260 | 22275.35 | 2025-04-11 | 60 | 1 | 13 | Actual |
8518 | 8700.00 | 2022-12-12 | 60 | 5 | 6 | Budget |
1372 | 22700.00 | 2022-06-11 | 60 | 6 | 4 | Budget |
7205 | 24800.00 | 2022-11-11 | 60 | 1 | 6 | Budget |
31680 | 27273.00 | 2024-10-10 | 60 | 1 | 6 | Actual |
23000 | 15672.00 | 2024-02-09 | 60 | 5 | 6 | Actual |
6329 | 14820.00 | 2022-10-11 | 60 | 6 | 6 | Actual |
32144 | 17750.03 | 2024-10-10 | 60 | 3 | 11 | Actual |
6132 | 9600.00 | 2022-10-11 | 60 | 2 | 6 | Budget |
18704 | 33584.00 | 2023-10-11 | 60 | 6 | 4 | Actual |
37988 | 19378.78 | 2025-03-11 | 60 | 1 | 12 | Actual |
37286 | 58995.00 | 2025-03-11 | 60 | 1 | 5 | Actual |
22113 | 63148.00 | 2024-01-09 | 60 | 1 | 7 | Actual |
37106 | 48128.00 | 2025-03-11 | 60 | 6 | 3 | Actual |
27062 | 49639.00 | 2024-06-10 | 60 | 6 | 5 | Actual |
7349 | 17654.00 | 2022-11-11 | 60 | 4 | 6 | Actual |
35748 | 37191.88 | 2025-01-09 | 60 | 6 | 12 | Actual |
36336 | 15585.00 | 2025-02-09 | 60 | 5 | 6 | Actual |
23745 | 36149.00 | 2024-03-10 | 60 | 6 | 4 | Actual |
34124 | 78200.00 | 2024-12-11 | 60 | 1 | 7 | Actual |
5860 | 27400.00 | 2022-10-11 | 60 | 6 | 4 | Budget |
26610 | 3971.05 | 2024-05-10 | 60 | 1 | 12 | Actual |
35489 | 37788.70 | 2025-01-09 | 60 | 1 | 11 | Actual |
386 | 25480.00 | 2022-05-11 | 60 | 6 | 5 | Actual |
38376 | 52118.00 | 2025-04-11 | 60 | 6 | 4 | Actual |
6880 | 6000.00 | 2022-11-11 | 60 | 7 | 3 | Actual |
10705 | 20930.00 | 2023-02-09 | 60 | 4 | 6 | Actual |
24094 | 76783.00 | 2024-03-10 | 60 | 1 | 7 | Actual |
38256 | 42608.00 | 2025-04-11 | 60 | 6 | 3 | Actual |
5288 | 33280.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
190 | 40900.00 | 2022-05-11 | 60 | 1 | 4 | Budget |
36169 | 49639.00 | 2025-02-09 | 60 | 6 | 5 | Actual |
17433 | 1349.72 | 2023-08-11 | 60 | 1 | 12 | Actual |
38469 | 53820.00 | 2025-04-11 | 60 | 6 | 5 | Actual |
36667 | 13895.70 | 2025-02-09 | 60 | 2 | 11 | Actual |
Generated 2025-06-10 13:44:51.303 UTC