[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 160 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8797 | 30900.00 | 2022-12-12 | 60 | 1 | 8 | Budget |
32711 | 59119.00 | 2024-11-10 | 60 | 1 | 5 | Actual |
1982 | 28280.00 | 2022-06-11 | 60 | 6 | 7 | Actual |
28089 | 81282.00 | 2024-07-11 | 60 | 1 | 4 | Actual |
4677 | 50880.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
39168 | 9788.18 | 2025-04-11 | 60 | 2 | 12 | Actual |
35134 | 28159.00 | 2025-01-09 | 60 | 3 | 6 | Actual |
3231 | 19274.17 | 2022-07-12 | 60 | 2 | 8 | Actual |
19700 | 59471.00 | 2023-11-11 | 60 | 1 | 4 | Actual |
19406 | 17367.04 | 2023-10-11 | 60 | 6 | 11 | Actual |
6741 | 20900.00 | 2022-11-11 | 60 | 1 | 3 | Budget |
14034 | 59202.00 | 2023-05-11 | 60 | 6 | 7 | Actual |
14865 | 27351.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
14625 | 47499.00 | 2023-06-11 | 60 | 1 | 4 | Actual |
31707 | 6517.00 | 2024-10-10 | 60 | 2 | 6 | Actual |
34009 | 16470.00 | 2024-12-11 | 60 | 4 | 6 | Actual |
29214 | 21114.00 | 2024-08-10 | 60 | 7 | 3 | Actual |
29893 | 25192.72 | 2024-08-10 | 60 | 3 | 11 | Actual |
27673 | 21985.21 | 2024-06-10 | 60 | 6 | 11 | Actual |
4306 | 36400.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
3616 | 27400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
2630 | 34240.00 | 2022-07-12 | 60 | 6 | 5 | Actual |
35217 | 19340.00 | 2025-01-09 | 60 | 6 | 6 | Actual |
7722 | 18546.88 | 2022-11-11 | 60 | 2 | 8 | Actual |
18289 | 3054.01 | 2023-09-11 | 60 | 2 | 11 | Actual |
11876 | 11800.00 | 2023-03-11 | 60 | 5 | 6 | Budget |
25993 | 16521.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
5344 | 23520.00 | 2022-09-11 | 60 | 6 | 7 | Actual |
38436 | 58126.00 | 2025-04-11 | 60 | 1 | 5 | Actual |
38610 | 15142.00 | 2025-04-11 | 60 | 4 | 6 | Actual |
33387 | 19574.53 | 2024-11-10 | 60 | 1 | 12 | Actual |
35544 | 19085.16 | 2025-01-09 | 60 | 3 | 11 | Actual |
15576 | 19734.00 | 2023-07-12 | 60 | 7 | 3 | Actual |
31620 | 55973.00 | 2024-10-10 | 60 | 6 | 5 | Actual |
330 | 33920.00 | 2022-05-11 | 60 | 1 | 5 | Actual |
34986 | 66447.00 | 2025-01-09 | 60 | 1 | 5 | Actual |
13740 | 33009.00 | 2023-05-11 | 60 | 6 | 5 | Actual |
2904 | 10400.00 | 2022-07-12 | 60 | 5 | 6 | Actual |
36866 | 4992.34 | 2025-02-09 | 60 | 2 | 12 | Actual |
5151 | 10400.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
35160 | 17373.00 | 2025-01-09 | 60 | 4 | 6 | Actual |
25065 | 22856.00 | 2024-04-10 | 60 | 6 | 6 | Actual |
19174 | 59800.68 | 2023-10-11 | 60 | 2 | 8 | Actual |
32229 | 23589.50 | 2024-10-10 | 60 | 6 | 11 | Actual |
11077 | 26484.91 | 2023-02-09 | 60 | 2 | 8 | Actual |
19613 | 61175.00 | 2023-11-11 | 60 | 6 | 3 | Actual |
33001 | 81328.00 | 2024-11-10 | 60 | 1 | 7 | Actual |
13857 | 25116.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
38315 | 12558.00 | 2025-04-11 | 60 | 7 | 3 | Actual |
18938 | 15371.00 | 2023-10-11 | 60 | 4 | 6 | Actual |
23183 | 78284.36 | 2024-02-09 | 60 | 1 | 8 | Actual |
27532 | 33666.28 | 2024-06-10 | 60 | 1 | 11 | Actual |
30784 | 55200.00 | 2024-09-10 | 60 | 6 | 7 | Actual |
24446 | 18512.81 | 2024-03-10 | 60 | 6 | 11 | Actual |
20322 | 6934.93 | 2023-11-11 | 60 | 2 | 11 | Actual |
10753 | 11362.00 | 2023-02-09 | 60 | 5 | 6 | Actual |
29155 | 48300.00 | 2024-08-10 | 60 | 6 | 3 | Actual |
7674 | 38182.10 | 2022-11-11 | 60 | 1 | 8 | Actual |
14917 | 13689.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
6471 | 29400.00 | 2022-10-11 | 60 | 6 | 7 | Actual |
38879 | 60776.46 | 2025-04-11 | 60 | 6 | 8 | Actual |
14156 | 46662.56 | 2023-05-11 | 60 | 6 | 8 | Actual |
29335 | 54896.00 | 2024-08-10 | 60 | 1 | 5 | Actual |
28181 | 50053.00 | 2024-07-11 | 60 | 1 | 5 | Actual |
2171 | 15700.00 | 2022-06-11 | 60 | 6 | 8 | Budget |
7066 | 27160.00 | 2022-11-11 | 60 | 1 | 5 | Actual |
5205 | 16380.00 | 2022-09-11 | 60 | 6 | 6 | Actual |
9121 | 4120.00 | 2023-01-09 | 60 | 7 | 3 | Actual |
23592 | 95680.00 | 2024-03-10 | 60 | 1 | 3 | Actual |
35629 | 24313.98 | 2025-01-09 | 60 | 6 | 11 | Actual |
1372 | 22700.00 | 2022-06-11 | 60 | 6 | 4 | Budget |
9308 | 31000.00 | 2023-01-09 | 60 | 1 | 5 | Budget |
3933 | 23400.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
37696 | 52970.25 | 2025-03-11 | 60 | 2 | 8 | Actual |
13391 | 34151.72 | 2023-04-11 | 60 | 6 | 8 | Actual |
22265 | 35879.02 | 2024-01-09 | 60 | 6 | 8 | Actual |
24387 | 13106.32 | 2024-03-10 | 60 | 4 | 11 | Actual |
31818 | 20845.00 | 2024-10-10 | 60 | 6 | 6 | Actual |
18994 | 20344.00 | 2023-10-11 | 60 | 6 | 6 | Actual |
4819 | 29000.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
16903 | 16175.00 | 2023-08-11 | 60 | 4 | 6 | Actual |
14506 | 89580.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
29718 | 97855.93 | 2024-08-10 | 60 | 1 | 8 | Actual |
18764 | 42787.00 | 2023-10-11 | 60 | 1 | 5 | Actual |
25245 | 46209.52 | 2024-04-10 | 60 | 2 | 8 | Actual |
11273 | 17700.00 | 2023-03-11 | 60 | 6 | 3 | Budget |
33295 | 15269.13 | 2024-11-10 | 60 | 4 | 11 | Actual |
802 | 37080.00 | 2022-05-11 | 60 | 1 | 7 | Actual |
18884 | 10649.00 | 2023-10-11 | 60 | 2 | 6 | Actual |
11135 | 27878.87 | 2023-02-09 | 60 | 6 | 8 | Actual |
38469 | 53820.00 | 2025-04-11 | 60 | 6 | 5 | Actual |
24742 | 57722.00 | 2024-04-10 | 60 | 1 | 4 | Actual |
37897 | 3702.96 | 2025-03-11 | 60 | 5 | 11 | Actual |
5475 | 30000.13 | 2022-09-11 | 60 | 2 | 8 | Actual |
1512 | 24960.00 | 2022-06-11 | 60 | 6 | 5 | Actual |
3980 | 16000.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
12261 | 30109.22 | 2023-03-11 | 60 | 6 | 8 | Actual |
37165 | 15698.00 | 2025-03-11 | 60 | 7 | 3 | Actual |
19294 | 3181.67 | 2023-10-11 | 60 | 2 | 11 | Actual |
37226 | 49680.00 | 2025-03-11 | 60 | 6 | 4 | Actual |
9772 | 42800.00 | 2023-01-09 | 60 | 1 | 7 | Actual |
4166 | 30080.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
27440 | 55758.18 | 2024-06-10 | 60 | 2 | 8 | Actual |
5942 | 29000.00 | 2022-10-11 | 60 | 1 | 5 | Budget |
15484 | 94723.00 | 2023-07-12 | 60 | 1 | 3 | Actual |
27641 | 7788.14 | 2024-06-10 | 60 | 5 | 11 | Actual |
38847 | 39309.39 | 2025-04-11 | 60 | 2 | 8 | Actual |
24927 | 20344.00 | 2024-04-10 | 60 | 1 | 6 | Actual |
13585 | 22963.00 | 2023-05-11 | 60 | 7 | 3 | Actual |
7397 | 8580.00 | 2022-11-11 | 60 | 5 | 6 | Actual |
34217 | 83358.69 | 2024-12-11 | 60 | 1 | 8 | Actual |
23031 | 21022.00 | 2024-02-09 | 60 | 6 | 6 | Actual |
23898 | 26522.00 | 2024-03-10 | 60 | 1 | 6 | Actual |
15334 | 18321.31 | 2023-06-11 | 60 | 6 | 11 | Actual |
38726 | 80224.00 | 2025-04-11 | 60 | 1 | 7 | Actual |
520 | 6600.00 | 2022-05-11 | 60 | 2 | 6 | Budget |
5533 | 16000.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
8715 | 25480.00 | 2022-12-12 | 60 | 6 | 7 | Actual |
17314 | 13106.32 | 2023-08-11 | 60 | 4 | 11 | Actual |
32171 | 17176.61 | 2024-10-10 | 60 | 4 | 11 | Actual |
16877 | 32249.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
5532 | 23757.58 | 2022-09-11 | 60 | 6 | 8 | Actual |
22325 | 17367.04 | 2024-01-09 | 60 | 1 | 11 | Actual |
9445 | 24800.00 | 2023-01-09 | 60 | 1 | 6 | Budget |
26408 | 25058.67 | 2024-05-10 | 60 | 1 | 11 | Actual |
20203 | 55450.60 | 2023-11-11 | 60 | 2 | 8 | Actual |
5859 | 23280.00 | 2022-10-11 | 60 | 6 | 4 | Actual |
3510 | 8100.00 | 2022-08-11 | 60 | 7 | 3 | Budget |
24533 | 668.86 | 2024-03-10 | 60 | 2 | 12 | Actual |
28504 | 52118.00 | 2024-07-11 | 60 | 6 | 7 | Actual |
12911 | 28500.00 | 2023-04-11 | 60 | 3 | 6 | Budget |
37988 | 19378.78 | 2025-03-11 | 60 | 1 | 12 | Actual |
25714 | 61803.00 | 2024-05-10 | 60 | 6 | 3 | Actual |
992 | 15600.00 | 2022-05-11 | 60 | 2 | 8 | Budget |
10156 | 17700.00 | 2023-02-09 | 60 | 6 | 3 | Budget |
16960 | 24413.00 | 2023-08-11 | 60 | 6 | 6 | Actual |
19146 | 101660.55 | 2023-10-11 | 60 | 1 | 8 | Actual |
10341 | 34400.00 | 2023-02-09 | 60 | 6 | 4 | Budget |
1787 | 9700.00 | 2022-06-11 | 60 | 5 | 6 | Budget |
14124 | 32980.48 | 2023-05-11 | 60 | 2 | 8 | Actual |
31761 | 15461.00 | 2024-10-10 | 60 | 4 | 6 | Actual |
27761 | 4943.40 | 2024-06-10 | 60 | 2 | 12 | Actual |
28274 | 24706.00 | 2024-07-11 | 60 | 1 | 6 | Actual |
615 | 16692.00 | 2022-05-11 | 60 | 4 | 6 | Actual |
23358 | 12852.06 | 2024-02-09 | 60 | 3 | 11 | Actual |
31735 | 28620.00 | 2024-10-10 | 60 | 3 | 6 | Actual |
30964 | 31261.98 | 2024-09-10 | 60 | 1 | 11 | Actual |
11029 | 63982.58 | 2023-02-09 | 60 | 1 | 8 | Actual |
4547 | 13020.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
10706 | 20600.00 | 2023-02-09 | 60 | 4 | 6 | Budget |
9637 | 8700.00 | 2023-01-09 | 60 | 5 | 6 | Budget |
32381 | 24696.45 | 2024-10-10 | 60 | 1 | 13 | Actual |
39287 | 36719.48 | 2025-04-11 | 60 | 2 | 13 | Actual |
5008 | 9600.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
5103 | 16000.00 | 2022-09-11 | 60 | 4 | 6 | Budget |
246 | 22700.00 | 2022-05-11 | 60 | 6 | 4 | Budget |
28381 | 14168.00 | 2024-07-11 | 60 | 5 | 6 | Actual |
31407 | 43953.00 | 2024-10-10 | 60 | 6 | 3 | Actual |
13524 | 68411.00 | 2023-05-11 | 60 | 6 | 3 | Actual |
8245 | 27440.00 | 2022-12-12 | 60 | 6 | 5 | Actual |
32029 | 60776.46 | 2024-10-10 | 60 | 6 | 8 | Actual |
8983 | 20900.00 | 2023-01-09 | 60 | 1 | 3 | Budget |
15845 | 29838.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
17793 | 48438.00 | 2023-09-11 | 60 | 6 | 5 | Actual |
2392 | 5000.00 | 2022-07-12 | 60 | 7 | 3 | Budget |
23805 | 37943.00 | 2024-03-10 | 60 | 1 | 5 | Actual |
12344 | 28100.00 | 2023-04-11 | 60 | 1 | 3 | Budget |
33836 | 63176.00 | 2024-12-11 | 60 | 1 | 5 | Actual |
36367 | 21429.00 | 2025-02-09 | 60 | 6 | 6 | Actual |
17548 | 105248.00 | 2023-09-11 | 60 | 1 | 3 | Actual |
1454 | 37080.00 | 2022-06-11 | 60 | 1 | 5 | Actual |
7721 | 16600.00 | 2022-11-11 | 60 | 2 | 8 | Budget |
34806 | 44436.00 | 2025-01-09 | 60 | 6 | 3 | Actual |
1739 | 18564.00 | 2022-06-11 | 60 | 4 | 6 | Actual |
1844 | 18000.00 | 2022-06-11 | 60 | 6 | 6 | Budget |
38164 | 47937.23 | 2025-03-11 | 60 | 6 | 13 | Actual |
10478 | 33810.00 | 2023-02-09 | 60 | 6 | 5 | Actual |
32859 | 29469.00 | 2024-11-10 | 60 | 3 | 6 | Actual |
26074 | 16411.00 | 2024-05-10 | 60 | 4 | 6 | Actual |
22380 | 13742.50 | 2024-01-09 | 60 | 3 | 11 | Actual |
943 | 48000.46 | 2022-05-11 | 60 | 1 | 8 | Actual |
30692 | 17728.00 | 2024-09-10 | 60 | 6 | 6 | Actual |
20915 | 20796.00 | 2023-12-12 | 60 | 1 | 6 | Actual |
22206 | 73391.84 | 2024-01-09 | 60 | 1 | 8 | Actual |
16516 | 96876.00 | 2023-08-11 | 60 | 1 | 3 | Actual |
37486 | 15160.00 | 2025-03-11 | 60 | 5 | 6 | Actual |
16762 | 47990.00 | 2023-08-11 | 60 | 6 | 5 | Actual |
14418 | 1170.99 | 2023-05-11 | 60 | 2 | 12 | Actual |
31019 | 22902.25 | 2024-09-10 | 60 | 3 | 11 | Actual |
29242 | 81144.00 | 2024-08-10 | 60 | 1 | 4 | Actual |
34035 | 13035.00 | 2024-12-11 | 60 | 5 | 6 | Actual |
36016 | 13386.00 | 2025-02-09 | 60 | 7 | 3 | Actual |
Generated 2025-06-10 11:52:18.723 UTC