[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 152 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17934 | 14466.00 | 2023-09-12 | 60 | 4 | 6 | Actual |
26463 | 13275.47 | 2024-05-11 | 60 | 3 | 11 | Actual |
5008 | 9600.00 | 2022-09-12 | 60 | 2 | 6 | Budget |
35019 | 41897.00 | 2025-01-10 | 60 | 6 | 5 | Actual |
24094 | 76783.00 | 2024-03-11 | 60 | 1 | 7 | Actual |
25065 | 22856.00 | 2024-04-11 | 60 | 6 | 6 | Actual |
38994 | 13895.70 | 2025-04-12 | 60 | 3 | 11 | Actual |
718 | 18000.00 | 2022-05-12 | 60 | 6 | 6 | Budget |
20855 | 41262.00 | 2023-12-13 | 60 | 6 | 5 | Actual |
22621 | 55614.00 | 2024-02-10 | 60 | 6 | 3 | Actual |
471 | 20800.00 | 2022-05-12 | 60 | 1 | 6 | Actual |
10341 | 34400.00 | 2023-02-10 | 60 | 6 | 4 | Budget |
6742 | 24700.00 | 2022-11-12 | 60 | 1 | 3 | Actual |
32531 | 45299.00 | 2024-11-11 | 60 | 6 | 3 | Actual |
37870 | 24275.68 | 2025-03-12 | 60 | 4 | 11 | Actual |
19053 | 63806.00 | 2023-10-12 | 60 | 1 | 7 | Actual |
30461 | 61438.00 | 2024-09-11 | 60 | 1 | 5 | Actual |
21202 | 95680.14 | 2023-12-13 | 60 | 1 | 8 | Actual |
17640 | 11122.00 | 2023-09-12 | 60 | 7 | 3 | Actual |
2114 | 15600.00 | 2022-06-12 | 60 | 2 | 8 | Budget |
22206 | 73391.84 | 2024-01-10 | 60 | 1 | 8 | Actual |
37608 | 49680.00 | 2025-03-12 | 60 | 6 | 7 | Actual |
4305 | 44545.85 | 2022-08-12 | 60 | 1 | 8 | Actual |
35866 | 29698.30 | 2025-01-10 | 60 | 6 | 13 | Actual |
4960 | 18600.00 | 2022-09-12 | 60 | 1 | 6 | Budget |
39287 | 36719.48 | 2025-04-12 | 60 | 2 | 13 | Actual |
18261 | 17494.70 | 2023-09-12 | 60 | 1 | 11 | Actual |
13883 | 19088.00 | 2023-05-12 | 60 | 4 | 6 | Actual |
12484 | 7200.00 | 2023-04-12 | 60 | 7 | 3 | Budget |
33623 | 76797.00 | 2024-12-12 | 60 | 1 | 3 | Actual |
28766 | 18512.81 | 2024-07-12 | 60 | 4 | 11 | Actual |
30012 | 25936.35 | 2024-08-11 | 60 | 1 | 12 | Actual |
9040 | 14560.00 | 2023-01-10 | 60 | 6 | 3 | Actual |
20376 | 13232.92 | 2023-11-12 | 60 | 4 | 11 | Actual |
992 | 15600.00 | 2022-05-12 | 60 | 2 | 8 | Budget |
33153 | 50739.91 | 2024-11-11 | 60 | 6 | 8 | Actual |
20551 | 3856.15 | 2023-11-12 | 60 | 6 | 12 | Actual |
2762 | 6600.00 | 2022-07-13 | 60 | 2 | 6 | Budget |
19672 | 22245.00 | 2023-11-12 | 60 | 7 | 3 | Actual |
520 | 6600.00 | 2022-05-12 | 60 | 2 | 6 | Budget |
37486 | 15160.00 | 2025-03-12 | 60 | 5 | 6 | Actual |
7066 | 27160.00 | 2022-11-12 | 60 | 1 | 5 | Actual |
21856 | 35880.00 | 2024-01-10 | 60 | 6 | 5 | Actual |
16282 | 13232.92 | 2023-07-13 | 60 | 4 | 11 | Actual |
24714 | 11362.00 | 2024-04-11 | 60 | 7 | 3 | Actual |
27733 | 32004.55 | 2024-06-11 | 60 | 1 | 12 | Actual |
2630 | 34240.00 | 2022-07-13 | 60 | 6 | 5 | Actual |
20023 | 20294.00 | 2023-11-12 | 60 | 6 | 6 | Actual |
18201 | 54364.22 | 2023-09-12 | 60 | 6 | 8 | Actual |
6412 | 34000.00 | 2022-10-12 | 60 | 1 | 7 | Budget |
24186 | 88069.39 | 2024-03-11 | 60 | 1 | 8 | Actual |
24774 | 33584.00 | 2024-04-11 | 60 | 6 | 4 | Actual |
9121 | 4120.00 | 2023-01-10 | 60 | 7 | 3 | Actual |
34124 | 78200.00 | 2024-12-12 | 60 | 1 | 7 | Actual |
1454 | 37080.00 | 2022-06-12 | 60 | 1 | 5 | Actual |
34065 | 20066.00 | 2024-12-12 | 60 | 6 | 6 | Actual |
2857 | 15600.00 | 2022-07-13 | 60 | 4 | 6 | Actual |
23211 | 36604.79 | 2024-02-10 | 60 | 2 | 8 | Actual |
24245 | 55450.60 | 2024-03-11 | 60 | 6 | 8 | Actual |
3427 | 14400.00 | 2022-08-12 | 60 | 6 | 3 | Actual |
8900 | 19819.63 | 2022-12-13 | 60 | 6 | 8 | Actual |
10237 | 7200.00 | 2023-02-10 | 60 | 7 | 3 | Budget |
37816 | 8245.59 | 2025-03-12 | 60 | 2 | 11 | Actual |
2391 | 5940.00 | 2022-07-13 | 60 | 7 | 3 | Actual |
3698 | 28000.00 | 2022-08-12 | 60 | 1 | 5 | Actual |
29625 | 71162.00 | 2024-08-11 | 60 | 1 | 7 | Actual |
37073 | 80454.00 | 2025-03-12 | 60 | 1 | 3 | Actual |
3183 | 44606.46 | 2022-07-13 | 60 | 1 | 8 | Actual |
10808 | 20600.00 | 2023-02-10 | 60 | 6 | 6 | Budget |
21943 | 6931.00 | 2024-01-10 | 60 | 2 | 6 | Actual |
18672 | 59315.00 | 2023-10-12 | 60 | 1 | 4 | Actual |
32408 | 37123.00 | 2024-10-11 | 60 | 2 | 13 | Actual |
21109 | 58604.00 | 2023-12-13 | 60 | 1 | 7 | Actual |
3231 | 19274.17 | 2022-07-13 | 60 | 2 | 8 | Actual |
31078 | 24313.98 | 2024-09-11 | 60 | 6 | 11 | Actual |
5150 | 9700.00 | 2022-09-12 | 60 | 5 | 6 | Budget |
33121 | 50739.91 | 2024-11-11 | 60 | 2 | 8 | Actual |
472 | 19800.00 | 2022-05-12 | 60 | 1 | 6 | Budget |
14625 | 47499.00 | 2023-06-12 | 60 | 1 | 4 | Actual |
9494 | 10100.00 | 2023-01-10 | 60 | 2 | 6 | Budget |
18704 | 33584.00 | 2023-10-12 | 60 | 6 | 4 | Actual |
7253 | 11336.00 | 2022-11-12 | 60 | 2 | 6 | Actual |
13802 | 23860.00 | 2023-05-12 | 60 | 1 | 6 | Actual |
27614 | 18894.73 | 2024-06-11 | 60 | 4 | 11 | Actual |
2761 | 5460.00 | 2022-07-13 | 60 | 2 | 6 | Actual |
5056 | 25272.00 | 2022-09-12 | 60 | 3 | 6 | Actual |
11404 | 50900.00 | 2023-03-12 | 60 | 1 | 4 | Budget |
10753 | 11362.00 | 2023-02-10 | 60 | 5 | 6 | Actual |
7673 | 30900.00 | 2022-11-12 | 60 | 1 | 8 | Budget |
16020 | 56810.00 | 2023-07-13 | 60 | 6 | 7 | Actual |
23805 | 37943.00 | 2024-03-11 | 60 | 1 | 5 | Actual |
38469 | 53820.00 | 2025-04-12 | 60 | 6 | 5 | Actual |
32289 | 23000.12 | 2024-10-11 | 60 | 1 | 12 | Actual |
10946 | 32800.00 | 2023-02-10 | 60 | 6 | 7 | Budget |
35489 | 37788.70 | 2025-01-10 | 60 | 1 | 11 | Actual |
12015 | 36700.00 | 2023-03-12 | 60 | 1 | 7 | Budget |
9445 | 24800.00 | 2023-01-10 | 60 | 1 | 6 | Budget |
36667 | 13895.70 | 2025-02-10 | 60 | 2 | 11 | Actual |
4354 | 17900.00 | 2022-08-12 | 60 | 2 | 8 | Budget |
18764 | 42787.00 | 2023-10-12 | 60 | 1 | 5 | Actual |
9911 | 30900.00 | 2023-01-10 | 60 | 1 | 8 | Budget |
5532 | 23757.58 | 2022-09-12 | 60 | 6 | 8 | Actual |
3836 | 18600.00 | 2022-08-12 | 60 | 1 | 6 | Budget |
25681 | 86112.00 | 2024-05-11 | 60 | 1 | 3 | Actual |
9772 | 42800.00 | 2023-01-10 | 60 | 1 | 7 | Actual |
27879 | 53263.65 | 2024-06-11 | 60 | 2 | 13 | Actual |
22893 | 24639.00 | 2024-02-10 | 60 | 1 | 6 | Actual |
5803 | 48960.00 | 2022-10-12 | 60 | 1 | 4 | Actual |
1046 | 24000.01 | 2022-05-12 | 60 | 6 | 8 | Actual |
11782 | 32890.00 | 2023-03-12 | 60 | 3 | 6 | Actual |
10016 | 30909.23 | 2023-01-10 | 60 | 6 | 8 | Actual |
8327 | 25506.00 | 2022-12-13 | 60 | 1 | 6 | Actual |
25477 | 14632.95 | 2024-04-11 | 60 | 6 | 11 | Actual |
21404 | 13614.84 | 2023-12-13 | 60 | 4 | 11 | Actual |
29718 | 97855.93 | 2024-08-11 | 60 | 1 | 8 | Actual |
14096 | 87254.22 | 2023-05-12 | 60 | 1 | 8 | Actual |
22325 | 17367.04 | 2024-01-10 | 60 | 1 | 11 | Actual |
39140 | 24712.92 | 2025-04-12 | 60 | 1 | 12 | Actual |
7918 | 16000.00 | 2022-12-13 | 60 | 6 | 3 | Actual |
4166 | 30080.00 | 2022-08-12 | 60 | 1 | 7 | Actual |
14418 | 1170.99 | 2023-05-12 | 60 | 2 | 12 | Actual |
36426 | 78982.00 | 2025-02-10 | 60 | 1 | 7 | Actual |
5057 | 23400.00 | 2022-09-12 | 60 | 3 | 6 | Budget |
19294 | 3181.67 | 2023-10-12 | 60 | 2 | 11 | Actual |
27031 | 53903.00 | 2024-06-11 | 60 | 1 | 5 | Actual |
8104 | 30100.00 | 2022-12-13 | 60 | 6 | 4 | Budget |
7779 | 15200.00 | 2022-11-12 | 60 | 6 | 8 | Budget |
9912 | 60000.68 | 2023-01-10 | 60 | 1 | 8 | Actual |
29509 | 16825.00 | 2024-08-11 | 60 | 4 | 6 | Actual |
37897 | 3702.96 | 2025-03-12 | 60 | 5 | 11 | Actual |
29746 | 45861.03 | 2024-08-11 | 60 | 2 | 8 | Actual |
2713 | 19292.00 | 2022-07-13 | 60 | 1 | 6 | Actual |
20942 | 7535.00 | 2023-12-13 | 60 | 2 | 6 | Actual |
30554 | 22793.00 | 2024-09-11 | 60 | 1 | 6 | Actual |
11685 | 23442.00 | 2023-03-12 | 60 | 1 | 6 | Actual |
16457 | 2799.75 | 2023-07-13 | 60 | 6 | 12 | Actual |
8245 | 27440.00 | 2022-12-13 | 60 | 6 | 5 | Actual |
2254 | 20200.00 | 2022-07-13 | 60 | 1 | 3 | Budget |
31046 | 19658.57 | 2024-09-11 | 60 | 4 | 11 | Actual |
37788 | 30841.76 | 2025-03-12 | 60 | 1 | 11 | Actual |
5755 | 8080.00 | 2022-10-12 | 60 | 7 | 3 | Actual |
31527 | 52118.00 | 2024-10-11 | 60 | 6 | 4 | Actual |
4630 | 8100.00 | 2022-09-12 | 60 | 7 | 3 | Budget |
12590 | 34400.00 | 2023-04-12 | 60 | 6 | 4 | Budget |
26760 | 43642.42 | 2024-05-11 | 60 | 6 | 13 | Actual |
25714 | 61803.00 | 2024-05-11 | 60 | 6 | 3 | Actual |
3370 | 20900.00 | 2022-08-12 | 60 | 1 | 3 | Budget |
20403 | 6362.58 | 2023-11-12 | 60 | 5 | 11 | Actual |
10752 | 11800.00 | 2023-02-10 | 60 | 5 | 6 | Budget |
14001 | 62790.00 | 2023-05-12 | 60 | 1 | 7 | Actual |
387 | 26400.00 | 2022-05-12 | 60 | 6 | 5 | Budget |
21350 | 10307.33 | 2023-12-13 | 60 | 2 | 11 | Actual |
36721 | 16186.17 | 2025-02-10 | 60 | 4 | 11 | Actual |
4629 | 8640.00 | 2022-09-12 | 60 | 7 | 3 | Actual |
15394 | 2099.73 | 2023-06-12 | 60 | 1 | 12 | Actual |
9169 | 45100.00 | 2023-01-10 | 60 | 1 | 4 | Budget |
17990 | 24613.00 | 2023-09-12 | 60 | 6 | 6 | Actual |
24360 | 9639.24 | 2024-03-11 | 60 | 3 | 11 | Actual |
3287 | 15700.00 | 2022-07-13 | 60 | 6 | 8 | Budget |
22948 | 29838.00 | 2024-02-10 | 60 | 3 | 6 | Actual |
30992 | 7940.27 | 2024-09-11 | 60 | 2 | 11 | Actual |
36459 | 60398.00 | 2025-02-10 | 60 | 6 | 7 | Actual |
23625 | 53820.00 | 2024-03-11 | 60 | 6 | 3 | Actual |
17052 | 43534.00 | 2023-08-12 | 60 | 6 | 7 | Actual |
31587 | 63342.00 | 2024-10-11 | 60 | 1 | 5 | Actual |
803 | 36600.00 | 2022-05-12 | 60 | 1 | 7 | Budget |
12402 | 17227.00 | 2023-04-12 | 60 | 6 | 3 | Actual |
12261 | 30109.22 | 2023-03-12 | 60 | 6 | 8 | Actual |
2905 | 9700.00 | 2022-07-13 | 60 | 5 | 6 | Budget |
944 | 29400.00 | 2022-05-12 | 60 | 1 | 8 | Budget |
25157 | 55434.00 | 2024-04-11 | 60 | 6 | 7 | Actual |
12260 | 19100.00 | 2023-03-12 | 60 | 6 | 8 | Budget |
36897 | 30830.06 | 2025-02-10 | 60 | 6 | 12 | Actual |
9363 | 29200.00 | 2023-01-10 | 60 | 6 | 5 | Budget |
36519 | 100504.47 | 2025-02-10 | 60 | 1 | 8 | Actual |
18938 | 15371.00 | 2023-10-12 | 60 | 4 | 6 | Actual |
36284 | 29204.00 | 2025-02-10 | 60 | 3 | 6 | Actual |
27440 | 55758.18 | 2024-06-11 | 60 | 2 | 8 | Actual |
8376 | 10088.00 | 2022-12-13 | 60 | 2 | 6 | Actual |
141 | 5520.00 | 2022-05-12 | 60 | 7 | 3 | Actual |
31735 | 28620.00 | 2024-10-11 | 60 | 3 | 6 | Actual |
16228 | 3277.42 | 2023-07-13 | 60 | 2 | 11 | Actual |
15100 | 91693.70 | 2023-06-12 | 60 | 1 | 8 | Actual |
28913 | 4894.47 | 2024-07-12 | 60 | 2 | 12 | Actual |
19522 | 3404.01 | 2023-10-12 | 60 | 6 | 12 | Actual |
26490 | 12282.90 | 2024-05-11 | 60 | 4 | 11 | Actual |
34336 | 39315.32 | 2024-12-12 | 60 | 1 | 11 | Actual |
10890 | 36700.00 | 2023-02-10 | 60 | 1 | 7 | Budget |
31620 | 55973.00 | 2024-10-11 | 60 | 6 | 5 | Actual |
38376 | 52118.00 | 2025-04-12 | 60 | 6 | 4 | Actual |
14837 | 9142.00 | 2023-06-12 | 60 | 2 | 6 | Actual |
35571 | 17940.46 | 2025-01-10 | 60 | 4 | 11 | Actual |
Generated 2025-06-11 23:49:51.885 UTC