[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 175 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15845 | 29838.00 | 2023-07-14 | 60 | 3 | 6 | Actual |
15637 | 33933.00 | 2023-07-14 | 60 | 6 | 4 | Actual |
21997 | 19289.00 | 2024-01-11 | 60 | 4 | 6 | Actual |
12730 | 29300.00 | 2023-04-13 | 60 | 6 | 5 | Budget |
23412 | 3213.58 | 2024-02-11 | 60 | 5 | 11 | Actual |
1926 | 39240.00 | 2022-06-13 | 60 | 1 | 7 | Actual |
12957 | 22604.00 | 2023-04-13 | 60 | 4 | 6 | Actual |
18964 | 9443.00 | 2023-10-13 | 60 | 5 | 6 | Actual |
12484 | 7200.00 | 2023-04-13 | 60 | 7 | 3 | Budget |
9040 | 14560.00 | 2023-01-11 | 60 | 6 | 3 | Actual |
5615 | 23100.00 | 2022-10-13 | 60 | 1 | 3 | Actual |
8244 | 29200.00 | 2022-12-14 | 60 | 6 | 5 | Budget |
34276 | 44745.85 | 2024-12-13 | 60 | 6 | 8 | Actual |
3287 | 15700.00 | 2022-07-14 | 60 | 6 | 8 | Budget |
11931 | 20302.00 | 2023-03-13 | 60 | 6 | 6 | Actual |
5205 | 16380.00 | 2022-09-13 | 60 | 6 | 6 | Actual |
31909 | 57960.00 | 2024-10-12 | 60 | 6 | 7 | Actual |
11783 | 28500.00 | 2023-03-13 | 60 | 3 | 6 | Budget |
3616 | 27400.00 | 2022-08-13 | 60 | 6 | 4 | Budget |
35957 | 47093.00 | 2025-02-11 | 60 | 6 | 3 | Actual |
18704 | 33584.00 | 2023-10-13 | 60 | 6 | 4 | Actual |
7254 | 10100.00 | 2022-11-13 | 60 | 2 | 6 | Budget |
35489 | 37788.70 | 2025-01-11 | 60 | 1 | 11 | Actual |
26760 | 43642.42 | 2024-05-12 | 60 | 6 | 13 | Actual |
31527 | 52118.00 | 2024-10-12 | 60 | 6 | 4 | Actual |
16140 | 54906.65 | 2023-07-14 | 60 | 6 | 8 | Actual |
38726 | 80224.00 | 2025-04-13 | 60 | 1 | 7 | Actual |
23243 | 49380.79 | 2024-02-11 | 60 | 6 | 8 | Actual |
38436 | 58126.00 | 2025-04-13 | 60 | 1 | 5 | Actual |
5860 | 27400.00 | 2022-10-13 | 60 | 6 | 4 | Budget |
717 | 17108.00 | 2022-05-13 | 60 | 6 | 6 | Actual |
8797 | 30900.00 | 2022-12-14 | 60 | 1 | 8 | Budget |
1455 | 31600.00 | 2022-06-13 | 60 | 1 | 5 | Budget |
6329 | 14820.00 | 2022-10-13 | 60 | 6 | 6 | Actual |
25803 | 66468.00 | 2024-05-12 | 60 | 1 | 4 | Actual |
18493 | 3741.25 | 2023-09-13 | 60 | 6 | 12 | Actual |
7721 | 16600.00 | 2022-11-13 | 60 | 2 | 8 | Budget |
31587 | 63342.00 | 2024-10-12 | 60 | 1 | 5 | Actual |
31735 | 28620.00 | 2024-10-12 | 60 | 3 | 6 | Actual |
14124 | 32980.48 | 2023-05-13 | 60 | 2 | 8 | Actual |
7861 | 20900.00 | 2022-12-14 | 60 | 1 | 3 | Budget |
246 | 22700.00 | 2022-05-13 | 60 | 6 | 4 | Budget |
6001 | 28280.00 | 2022-10-13 | 60 | 6 | 5 | Actual |
9122 | 5300.00 | 2023-01-11 | 60 | 7 | 3 | Budget |
11686 | 23800.00 | 2023-03-13 | 60 | 1 | 6 | Budget |
10891 | 43700.00 | 2023-02-11 | 60 | 1 | 7 | Actual |
2253 | 21780.00 | 2022-07-14 | 60 | 1 | 3 | Actual |
12402 | 17227.00 | 2023-04-13 | 60 | 6 | 3 | Actual |
36984 | 30666.74 | 2025-02-11 | 60 | 2 | 13 | Actual |
6983 | 30100.00 | 2022-11-13 | 60 | 6 | 4 | Budget |
3980 | 16000.00 | 2022-08-13 | 60 | 4 | 6 | Budget |
3699 | 29000.00 | 2022-08-13 | 60 | 1 | 5 | Budget |
18912 | 24865.00 | 2023-10-13 | 60 | 3 | 6 | Actual |
6180 | 27040.00 | 2022-10-13 | 60 | 3 | 6 | Actual |
32911 | 11264.00 | 2024-11-12 | 60 | 5 | 6 | Actual |
20996 | 21901.00 | 2023-12-14 | 60 | 4 | 6 | Actual |
17112 | 82452.62 | 2023-08-13 | 60 | 1 | 8 | Actual |
21856 | 35880.00 | 2024-01-11 | 60 | 6 | 5 | Actual |
14506 | 89580.00 | 2023-06-13 | 60 | 1 | 3 | Actual |
2494 | 22700.00 | 2022-07-14 | 60 | 6 | 4 | Budget |
4492 | 20900.00 | 2022-09-13 | 60 | 1 | 3 | Budget |
19086 | 56810.00 | 2023-10-13 | 60 | 6 | 7 | Actual |
25124 | 68889.00 | 2024-04-12 | 60 | 1 | 7 | Actual |
6083 | 18600.00 | 2022-10-13 | 60 | 1 | 6 | Budget |
7778 | 16546.84 | 2022-11-13 | 60 | 6 | 8 | Actual |
16309 | 3085.92 | 2023-07-14 | 60 | 5 | 11 | Actual |
6275 | 9568.00 | 2022-10-13 | 60 | 5 | 6 | Actual |
12343 | 25806.00 | 2023-04-13 | 60 | 1 | 3 | Actual |
17489 | 4161.47 | 2023-08-13 | 60 | 6 | 12 | Actual |
36778 | 22673.52 | 2025-02-11 | 60 | 6 | 11 | Actual |
37434 | 28620.00 | 2025-03-13 | 60 | 3 | 6 | Actual |
23123 | 61594.00 | 2024-02-11 | 60 | 6 | 7 | Actual |
35689 | 23000.12 | 2025-01-11 | 60 | 1 | 12 | Actual |
8901 | 15200.00 | 2022-12-14 | 60 | 6 | 8 | Budget |
12156 | 42800.00 | 2023-03-13 | 60 | 1 | 8 | Budget |
24867 | 40365.00 | 2024-04-12 | 60 | 6 | 5 | Actual |
991 | 24969.73 | 2022-05-13 | 60 | 2 | 8 | Actual |
10562 | 23800.00 | 2023-02-11 | 60 | 1 | 6 | Budget |
26048 | 21839.00 | 2024-05-12 | 60 | 3 | 6 | Actual |
5859 | 23280.00 | 2022-10-13 | 60 | 6 | 4 | Actual |
29483 | 25786.00 | 2024-08-12 | 60 | 3 | 6 | Actual |
11782 | 32890.00 | 2023-03-13 | 60 | 3 | 6 | Actual |
1983 | 28200.00 | 2022-06-13 | 60 | 6 | 7 | Budget |
30661 | 13637.00 | 2024-09-12 | 60 | 5 | 6 | Actual |
1644 | 6600.00 | 2022-06-13 | 60 | 2 | 6 | Budget |
15928 | 20495.00 | 2023-07-14 | 60 | 6 | 6 | Actual |
7674 | 38182.10 | 2022-11-13 | 60 | 1 | 8 | Actual |
27062 | 49639.00 | 2024-06-12 | 60 | 6 | 5 | Actual |
18764 | 42787.00 | 2023-10-13 | 60 | 1 | 5 | Actual |
38016 | 5285.96 | 2025-03-13 | 60 | 2 | 12 | Actual |
19912 | 9745.00 | 2023-11-13 | 60 | 2 | 6 | Actual |
27532 | 33666.28 | 2024-06-12 | 60 | 1 | 11 | Actual |
18142 | 86439.06 | 2023-09-13 | 60 | 1 | 8 | Actual |
19940 | 30391.00 | 2023-11-13 | 60 | 3 | 6 | Actual |
29952 | 22215.00 | 2024-08-12 | 60 | 6 | 11 | Actual |
35079 | 24634.00 | 2025-01-11 | 60 | 1 | 6 | Actual |
35598 | 4084.88 | 2025-01-11 | 60 | 5 | 11 | Actual |
39260 | 22275.35 | 2025-04-13 | 60 | 1 | 13 | Actual |
1046 | 24000.01 | 2022-05-13 | 60 | 6 | 8 | Actual |
17760 | 36732.00 | 2023-09-13 | 60 | 1 | 5 | Actual |
4166 | 30080.00 | 2022-08-13 | 60 | 1 | 7 | Actual |
29718 | 97855.93 | 2024-08-12 | 60 | 1 | 8 | Actual |
36336 | 15585.00 | 2025-02-11 | 60 | 5 | 6 | Actual |
1513 | 26400.00 | 2022-06-13 | 60 | 6 | 5 | Budget |
23211 | 36604.79 | 2024-02-11 | 60 | 2 | 8 | Actual |
3884 | 9600.00 | 2022-08-13 | 60 | 2 | 6 | Budget |
17019 | 70324.00 | 2023-08-13 | 60 | 1 | 7 | Actual |
24563 | 2863.58 | 2024-03-12 | 60 | 6 | 12 | Actual |
34217 | 83358.69 | 2024-12-13 | 60 | 1 | 8 | Actual |
615 | 16692.00 | 2022-05-13 | 60 | 4 | 6 | Actual |
12958 | 20600.00 | 2023-04-13 | 60 | 4 | 6 | Budget |
26074 | 16411.00 | 2024-05-12 | 60 | 4 | 6 | Actual |
718 | 18000.00 | 2022-05-13 | 60 | 6 | 6 | Budget |
21350 | 10307.33 | 2023-12-14 | 60 | 2 | 11 | Actual |
8519 | 11830.00 | 2022-12-14 | 60 | 5 | 6 | Actual |
29214 | 21114.00 | 2024-08-12 | 60 | 7 | 3 | Actual |
10705 | 20930.00 | 2023-02-11 | 60 | 4 | 6 | Actual |
26971 | 52118.00 | 2024-06-12 | 60 | 6 | 4 | Actual |
4027 | 9700.00 | 2022-08-13 | 60 | 5 | 6 | Budget |
10016 | 30909.23 | 2023-01-11 | 60 | 6 | 8 | Actual |
20855 | 41262.00 | 2023-12-14 | 60 | 6 | 5 | Actual |
27122 | 24865.00 | 2024-06-12 | 60 | 1 | 6 | Actual |
15334 | 18321.31 | 2023-06-13 | 60 | 6 | 11 | Actual |
30964 | 31261.98 | 2024-09-12 | 60 | 1 | 11 | Actual |
19348 | 10021.16 | 2023-10-13 | 60 | 4 | 11 | Actual |
5103 | 16000.00 | 2022-09-13 | 60 | 4 | 6 | Budget |
4629 | 8640.00 | 2022-09-13 | 60 | 7 | 3 | Actual |
6000 | 28800.00 | 2022-10-13 | 60 | 6 | 5 | Budget |
31877 | 86020.00 | 2024-10-12 | 60 | 1 | 7 | Actual |
30751 | 72450.00 | 2024-09-12 | 60 | 1 | 7 | Actual |
36256 | 6943.00 | 2025-02-11 | 60 | 2 | 6 | Actual |
1131 | 20020.00 | 2022-06-13 | 60 | 1 | 3 | Actual |
8845 | 25697.01 | 2022-12-14 | 60 | 2 | 8 | Actual |
57 | 16320.00 | 2022-05-13 | 60 | 6 | 3 | Actual |
24714 | 11362.00 | 2024-04-12 | 60 | 7 | 3 | Actual |
3286 | 25939.44 | 2022-07-14 | 60 | 6 | 8 | Actual |
38847 | 39309.39 | 2025-04-13 | 60 | 2 | 8 | Actual |
471 | 20800.00 | 2022-05-13 | 60 | 1 | 6 | Actual |
7122 | 28560.00 | 2022-11-13 | 60 | 6 | 5 | Actual |
14657 | 34283.00 | 2023-06-13 | 60 | 6 | 4 | Actual |
28766 | 18512.81 | 2024-07-13 | 60 | 4 | 11 | Actual |
23925 | 4671.00 | 2024-03-12 | 60 | 2 | 6 | Actual |
1454 | 37080.00 | 2022-06-13 | 60 | 1 | 5 | Actual |
12731 | 25392.00 | 2023-04-13 | 60 | 6 | 5 | Actual |
10609 | 9300.00 | 2023-02-11 | 60 | 2 | 6 | Budget |
36044 | 81282.00 | 2025-02-11 | 60 | 1 | 4 | Actual |
30132 | 15173.46 | 2024-08-12 | 60 | 1 | 13 | Actual |
38376 | 52118.00 | 2025-04-13 | 60 | 6 | 4 | Actual |
4877 | 28800.00 | 2022-09-13 | 60 | 6 | 5 | Budget |
14096 | 87254.22 | 2023-05-13 | 60 | 1 | 8 | Actual |
8656 | 39100.00 | 2022-12-14 | 60 | 1 | 7 | Budget |
5532 | 23757.58 | 2022-09-13 | 60 | 6 | 8 | Actual |
25477 | 14632.95 | 2024-04-12 | 60 | 6 | 11 | Actual |
21732 | 52241.00 | 2024-01-11 | 60 | 1 | 4 | Actual |
15425 | 3512.53 | 2023-06-13 | 60 | 6 | 12 | Actual |
32321 | 32298.17 | 2024-10-12 | 60 | 6 | 12 | Actual |
30992 | 7940.27 | 2024-09-12 | 60 | 2 | 11 | Actual |
24982 | 29009.00 | 2024-04-12 | 60 | 3 | 6 | Actual |
33268 | 16032.97 | 2024-11-12 | 60 | 3 | 11 | Actual |
3427 | 14400.00 | 2022-08-13 | 60 | 6 | 3 | Actual |
15604 | 53563.00 | 2023-07-14 | 60 | 1 | 4 | Actual |
28381 | 14168.00 | 2024-07-13 | 60 | 5 | 6 | Actual |
27792 | 39932.35 | 2024-06-12 | 60 | 6 | 12 | Actual |
2114 | 15600.00 | 2022-06-13 | 60 | 2 | 8 | Budget |
24094 | 76783.00 | 2024-03-12 | 60 | 1 | 7 | Actual |
11029 | 63982.58 | 2023-02-11 | 60 | 1 | 8 | Actual |
7451 | 15132.00 | 2022-11-13 | 60 | 6 | 6 | Actual |
662 | 9984.00 | 2022-05-13 | 60 | 5 | 6 | Actual |
25419 | 9257.31 | 2024-04-12 | 60 | 4 | 11 | Actual |
29032 | 43579.26 | 2024-07-13 | 60 | 2 | 13 | Actual |
2440 | 40900.00 | 2022-07-14 | 60 | 1 | 4 | Budget |
9543 | 26780.00 | 2023-01-11 | 60 | 3 | 6 | Actual |
6602 | 21819.67 | 2022-10-13 | 60 | 2 | 8 | Actual |
16636 | 53058.00 | 2023-08-13 | 60 | 1 | 4 | Actual |
34986 | 66447.00 | 2025-01-11 | 60 | 1 | 5 | Actual |
15394 | 2099.73 | 2023-06-13 | 60 | 1 | 12 | Actual |
16960 | 24413.00 | 2023-08-13 | 60 | 6 | 6 | Actual |
17793 | 48438.00 | 2023-09-13 | 60 | 6 | 5 | Actual |
5673 | 13500.00 | 2022-10-13 | 60 | 6 | 3 | Budget |
9494 | 10100.00 | 2023-01-11 | 60 | 2 | 6 | Budget |
27910 | 46484.57 | 2024-06-12 | 60 | 6 | 13 | Actual |
15040 | 64584.00 | 2023-06-13 | 60 | 6 | 7 | Actual |
803 | 36600.00 | 2022-05-13 | 60 | 1 | 7 | Budget |
33153 | 50739.91 | 2024-11-12 | 60 | 6 | 8 | Actual |
7350 | 15600.00 | 2022-11-13 | 60 | 4 | 6 | Budget |
20403 | 6362.58 | 2023-11-13 | 60 | 5 | 11 | Actual |
4960 | 18600.00 | 2022-09-13 | 60 | 1 | 6 | Budget |
18316 | 8875.39 | 2023-09-13 | 60 | 3 | 11 | Actual |
38135 | 32280.80 | 2025-03-13 | 60 | 2 | 13 | Actual |
7067 | 31000.00 | 2022-11-13 | 60 | 1 | 5 | Budget |
9772 | 42800.00 | 2023-01-11 | 60 | 1 | 7 | Actual |
10610 | 9508.00 | 2023-02-11 | 60 | 2 | 6 | Actual |
Generated 2025-06-12 03:39:12.789 UTC