[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 191 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13802 | 23860.00 | 2023-05-14 | 60 | 1 | 6 | Actual |
12957 | 22604.00 | 2023-04-14 | 60 | 4 | 6 | Actual |
37870 | 24275.68 | 2025-03-14 | 60 | 4 | 11 | Actual |
38667 | 23714.00 | 2025-04-14 | 60 | 6 | 6 | Actual |
23331 | 9829.67 | 2024-02-12 | 60 | 2 | 11 | Actual |
11877 | 9598.00 | 2023-03-14 | 60 | 5 | 6 | Actual |
27319 | 83674.00 | 2024-06-13 | 60 | 1 | 7 | Actual |
14246 | 2959.32 | 2023-05-14 | 60 | 2 | 11 | Actual |
24387 | 13106.32 | 2024-03-13 | 60 | 4 | 11 | Actual |
32229 | 23589.50 | 2024-10-13 | 60 | 6 | 11 | Actual |
5860 | 27400.00 | 2022-10-14 | 60 | 6 | 4 | Budget |
25337 | 23379.92 | 2024-04-13 | 60 | 1 | 11 | Actual |
29718 | 97855.93 | 2024-08-13 | 60 | 1 | 8 | Actual |
13829 | 8138.00 | 2023-05-14 | 60 | 2 | 6 | Actual |
37816 | 8245.59 | 2025-03-14 | 60 | 2 | 11 | Actual |
1455 | 31600.00 | 2022-06-14 | 60 | 1 | 5 | Budget |
20115 | 45926.00 | 2023-11-14 | 60 | 6 | 7 | Actual |
25477 | 14632.95 | 2024-04-13 | 60 | 6 | 11 | Actual |
3835 | 22464.00 | 2022-08-14 | 60 | 1 | 6 | Actual |
37928 | 26719.34 | 2025-03-14 | 60 | 6 | 11 | Actual |
19885 | 21700.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
35019 | 41897.00 | 2025-01-12 | 60 | 6 | 5 | Actual |
24094 | 76783.00 | 2024-03-13 | 60 | 1 | 7 | Actual |
31374 | 75141.00 | 2024-10-13 | 60 | 1 | 3 | Actual |
26020 | 5912.00 | 2024-05-13 | 60 | 2 | 6 | Actual |
13202 | 32844.00 | 2023-04-14 | 60 | 6 | 7 | Actual |
25898 | 57641.00 | 2024-05-13 | 60 | 1 | 5 | Actual |
12203 | 16000.00 | 2023-03-14 | 60 | 2 | 8 | Budget |
33447 | 40715.35 | 2024-11-13 | 60 | 6 | 12 | Actual |
12958 | 20600.00 | 2023-04-14 | 60 | 4 | 6 | Budget |
35629 | 24313.98 | 2025-01-12 | 60 | 6 | 11 | Actual |
18994 | 20344.00 | 2023-10-14 | 60 | 6 | 6 | Actual |
23838 | 39154.00 | 2024-03-13 | 60 | 6 | 5 | Actual |
20915 | 20796.00 | 2023-12-15 | 60 | 1 | 6 | Actual |
36547 | 44327.66 | 2025-02-12 | 60 | 2 | 8 | Actual |
15100 | 91693.70 | 2023-06-14 | 60 | 1 | 8 | Actual |
14750 | 36239.00 | 2023-06-14 | 60 | 6 | 5 | Actual |
33983 | 28903.00 | 2024-12-14 | 60 | 3 | 6 | Actual |
20023 | 20294.00 | 2023-11-14 | 60 | 6 | 6 | Actual |
12673 | 43056.00 | 2023-04-14 | 60 | 1 | 5 | Actual |
38819 | 86076.93 | 2025-04-14 | 60 | 1 | 8 | Actual |
21022 | 14165.00 | 2023-12-15 | 60 | 5 | 6 | Actual |
7779 | 15200.00 | 2022-11-14 | 60 | 6 | 8 | Budget |
26702 | 19305.12 | 2024-05-13 | 60 | 1 | 13 | Actual |
28885 | 29361.94 | 2024-07-14 | 60 | 1 | 12 | Actual |
11783 | 28500.00 | 2023-03-14 | 60 | 3 | 6 | Budget |
34477 | 30841.76 | 2024-12-14 | 60 | 6 | 11 | Actual |
27149 | 9882.00 | 2024-06-13 | 60 | 2 | 6 | Actual |
20610 | 82524.00 | 2023-12-15 | 60 | 1 | 3 | Actual |
5151 | 10400.00 | 2022-09-14 | 60 | 5 | 6 | Actual |
7397 | 8580.00 | 2022-11-14 | 60 | 5 | 6 | Actual |
20435 | 11579.70 | 2023-11-14 | 60 | 6 | 11 | Actual |
22380 | 13742.50 | 2024-01-12 | 60 | 3 | 11 | Actual |
37406 | 9563.00 | 2025-03-14 | 60 | 2 | 6 | Actual |
9040 | 14560.00 | 2023-01-12 | 60 | 6 | 3 | Actual |
22529 | 3894.45 | 2024-01-12 | 60 | 6 | 12 | Actual |
36459 | 60398.00 | 2025-02-12 | 60 | 6 | 7 | Actual |
38529 | 24298.00 | 2025-04-14 | 60 | 1 | 6 | Actual |
30461 | 61438.00 | 2024-09-13 | 60 | 1 | 5 | Actual |
28712 | 10879.69 | 2024-07-14 | 60 | 2 | 11 | Actual |
14034 | 59202.00 | 2023-05-14 | 60 | 6 | 7 | Actual |
3980 | 16000.00 | 2022-08-14 | 60 | 4 | 6 | Budget |
35598 | 4084.88 | 2025-01-12 | 60 | 5 | 11 | Actual |
10286 | 49082.00 | 2023-02-12 | 60 | 1 | 4 | Actual |
19206 | 47115.60 | 2023-10-14 | 60 | 6 | 8 | Actual |
18289 | 3054.01 | 2023-09-14 | 60 | 2 | 11 | Actual |
31407 | 43953.00 | 2024-10-13 | 60 | 6 | 3 | Actual |
17793 | 48438.00 | 2023-09-14 | 60 | 6 | 5 | Actual |
6228 | 16000.00 | 2022-10-14 | 60 | 4 | 6 | Budget |
35689 | 23000.12 | 2025-01-12 | 60 | 1 | 12 | Actual |
38315 | 12558.00 | 2025-04-14 | 60 | 7 | 3 | Actual |
2577 | 31600.00 | 2022-07-15 | 60 | 1 | 5 | Budget |
14625 | 47499.00 | 2023-06-14 | 60 | 1 | 4 | Actual |
9589 | 14170.00 | 2023-01-12 | 60 | 4 | 6 | Actual |
8328 | 24800.00 | 2022-12-15 | 60 | 1 | 6 | Budget |
19522 | 3404.01 | 2023-10-14 | 60 | 6 | 12 | Actual |
19700 | 59471.00 | 2023-11-14 | 60 | 1 | 4 | Actual |
35134 | 28159.00 | 2025-01-12 | 60 | 3 | 6 | Actual |
1739 | 18564.00 | 2022-06-14 | 60 | 4 | 6 | Actual |
12730 | 29300.00 | 2023-04-14 | 60 | 6 | 5 | Budget |
38376 | 52118.00 | 2025-04-14 | 60 | 6 | 4 | Actual |
27852 | 16141.90 | 2024-06-13 | 60 | 1 | 13 | Actual |
11273 | 17700.00 | 2023-03-14 | 60 | 6 | 3 | Budget |
13909 | 15070.00 | 2023-05-14 | 60 | 5 | 6 | Actual |
5804 | 49000.00 | 2022-10-14 | 60 | 1 | 4 | Budget |
15928 | 20495.00 | 2023-07-15 | 60 | 6 | 6 | Actual |
2439 | 42680.00 | 2022-07-15 | 60 | 1 | 4 | Actual |
4353 | 31818.34 | 2022-08-14 | 60 | 2 | 8 | Actual |
39168 | 9788.18 | 2025-04-14 | 60 | 2 | 12 | Actual |
2576 | 29440.00 | 2022-07-15 | 60 | 1 | 5 | Actual |
15730 | 43997.00 | 2023-07-15 | 60 | 6 | 5 | Actual |
31969 | 100504.47 | 2024-10-13 | 60 | 1 | 8 | Actual |
4630 | 8100.00 | 2022-09-14 | 60 | 7 | 3 | Budget |
30340 | 17595.00 | 2024-09-13 | 60 | 7 | 3 | Actual |
27062 | 49639.00 | 2024-06-13 | 60 | 6 | 5 | Actual |
21322 | 16381.92 | 2023-12-15 | 60 | 1 | 11 | Actual |
15845 | 29838.00 | 2023-07-15 | 60 | 3 | 6 | Actual |
25681 | 86112.00 | 2024-05-13 | 60 | 1 | 3 | Actual |
24655 | 54418.00 | 2024-04-13 | 60 | 6 | 3 | Actual |
37728 | 57988.53 | 2025-03-14 | 60 | 6 | 8 | Actual |
10285 | 50900.00 | 2023-02-12 | 60 | 1 | 4 | Budget |
17960 | 9042.00 | 2023-09-14 | 60 | 5 | 6 | Actual |
27792 | 39932.35 | 2024-06-13 | 60 | 6 | 12 | Actual |
28793 | 3627.42 | 2024-07-14 | 60 | 5 | 11 | Actual |
27412 | 105381.83 | 2024-06-13 | 60 | 1 | 8 | Actual |
23303 | 15110.62 | 2024-02-12 | 60 | 1 | 11 | Actual |
13062 | 21349.00 | 2023-04-14 | 60 | 6 | 6 | Actual |
21377 | 13232.92 | 2023-12-15 | 60 | 3 | 11 | Actual |
6798 | 15680.00 | 2022-11-14 | 60 | 6 | 3 | Actual |
12814 | 23800.00 | 2023-04-14 | 60 | 1 | 6 | Budget |
28412 | 21039.00 | 2024-07-14 | 60 | 6 | 6 | Actual |
1268 | 5000.00 | 2022-06-14 | 60 | 7 | 3 | Budget |
37319 | 55973.00 | 2025-03-14 | 60 | 6 | 5 | Actual |
15897 | 15371.00 | 2023-07-15 | 60 | 5 | 6 | Actual |
1843 | 16692.00 | 2022-06-14 | 60 | 6 | 6 | Actual |
14418 | 1170.99 | 2023-05-14 | 60 | 2 | 12 | Actual |
1926 | 39240.00 | 2022-06-14 | 60 | 1 | 7 | Actual |
34714 | 30343.92 | 2024-12-14 | 60 | 6 | 13 | Actual |
3042 | 36400.00 | 2022-07-15 | 60 | 1 | 7 | Actual |
11932 | 20600.00 | 2023-03-14 | 60 | 6 | 6 | Budget |
3616 | 27400.00 | 2022-08-14 | 60 | 6 | 4 | Budget |
14538 | 67095.00 | 2023-06-14 | 60 | 6 | 3 | Actual |
9828 | 25200.00 | 2023-01-12 | 60 | 6 | 7 | Actual |
12402 | 17227.00 | 2023-04-14 | 60 | 6 | 3 | Actual |
12260 | 19100.00 | 2023-03-14 | 60 | 6 | 8 | Budget |
11782 | 32890.00 | 2023-03-14 | 60 | 3 | 6 | Actual |
38556 | 9563.00 | 2025-04-14 | 60 | 2 | 6 | Actual |
24305 | 17494.70 | 2024-03-13 | 60 | 1 | 11 | Actual |
32029 | 60776.46 | 2024-10-13 | 60 | 6 | 8 | Actual |
6602 | 21819.67 | 2022-10-14 | 60 | 2 | 8 | Actual |
20996 | 21901.00 | 2023-12-15 | 60 | 4 | 6 | Actual |
4491 | 20460.00 | 2022-09-14 | 60 | 1 | 3 | Actual |
36667 | 13895.70 | 2025-02-12 | 60 | 2 | 11 | Actual |
1315 | 44440.00 | 2022-06-14 | 60 | 1 | 4 | Actual |
22265 | 35879.02 | 2024-01-12 | 60 | 6 | 8 | Actual |
16140 | 54906.65 | 2023-07-15 | 60 | 6 | 8 | Actual |
18552 | 95680.00 | 2023-10-14 | 60 | 1 | 3 | Actual |
10753 | 11362.00 | 2023-02-12 | 60 | 5 | 6 | Actual |
13940 | 21022.00 | 2023-05-14 | 60 | 6 | 6 | Actual |
1131 | 20020.00 | 2022-06-14 | 60 | 1 | 3 | Actual |
28381 | 14168.00 | 2024-07-14 | 60 | 5 | 6 | Actual |
10706 | 20600.00 | 2023-02-12 | 60 | 4 | 6 | Budget |
28329 | 27769.00 | 2024-07-14 | 60 | 3 | 6 | Actual |
12590 | 34400.00 | 2023-04-14 | 60 | 6 | 4 | Budget |
12204 | 21328.75 | 2023-03-14 | 60 | 2 | 8 | Actual |
19613 | 61175.00 | 2023-11-14 | 60 | 6 | 3 | Actual |
31527 | 52118.00 | 2024-10-13 | 60 | 6 | 4 | Actual |
6797 | 14800.00 | 2022-11-14 | 60 | 6 | 3 | Budget |
33928 | 24971.00 | 2024-12-14 | 60 | 1 | 6 | Actual |
10610 | 9508.00 | 2023-02-12 | 60 | 2 | 6 | Actual |
7205 | 24800.00 | 2022-11-14 | 60 | 1 | 6 | Budget |
16020 | 56810.00 | 2023-07-15 | 60 | 6 | 7 | Actual |
11602 | 29300.00 | 2023-03-14 | 60 | 6 | 5 | Budget |
12155 | 60218.87 | 2023-03-14 | 60 | 1 | 8 | Actual |
24005 | 14165.00 | 2024-03-13 | 60 | 5 | 6 | Actual |
22741 | 37781.00 | 2024-02-12 | 60 | 6 | 4 | Actual |
35489 | 37788.70 | 2025-01-12 | 60 | 1 | 11 | Actual |
3883 | 10712.00 | 2022-08-14 | 60 | 2 | 6 | Actual |
14331 | 13488.24 | 2023-05-14 | 60 | 6 | 11 | Actual |
36310 | 19871.00 | 2025-02-12 | 60 | 4 | 6 | Actual |
29122 | 71760.00 | 2024-08-13 | 60 | 1 | 3 | Actual |
9829 | 27200.00 | 2023-01-12 | 60 | 6 | 7 | Budget |
6928 | 47520.00 | 2022-11-14 | 60 | 1 | 4 | Actual |
34245 | 55200.59 | 2024-12-14 | 60 | 2 | 8 | Actual |
21523 | 2316.76 | 2023-12-15 | 60 | 1 | 12 | Actual |
22801 | 45881.00 | 2024-02-12 | 60 | 1 | 5 | Actual |
30904 | 60218.87 | 2024-09-13 | 60 | 6 | 8 | Actual |
25993 | 16521.00 | 2024-05-13 | 60 | 1 | 6 | Actual |
2113 | 22789.38 | 2022-06-14 | 60 | 2 | 8 | Actual |
24360 | 9639.24 | 2024-03-13 | 60 | 3 | 11 | Actual |
5674 | 13720.00 | 2022-10-14 | 60 | 6 | 3 | Actual |
20855 | 41262.00 | 2023-12-15 | 60 | 6 | 5 | Actual |
2170 | 24000.01 | 2022-06-14 | 60 | 6 | 8 | Actual |
11403 | 51612.00 | 2023-03-14 | 60 | 1 | 4 | Actual |
662 | 9984.00 | 2022-05-14 | 60 | 5 | 6 | Actual |
2253 | 21780.00 | 2022-07-15 | 60 | 1 | 3 | Actual |
7452 | 18100.00 | 2022-11-14 | 60 | 6 | 6 | Budget |
13883 | 19088.00 | 2023-05-14 | 60 | 4 | 6 | Actual |
57 | 16320.00 | 2022-05-14 | 60 | 6 | 3 | Actual |
6658 | 23031.81 | 2022-10-14 | 60 | 6 | 8 | Actual |
36336 | 15585.00 | 2025-02-12 | 60 | 5 | 6 | Actual |
18704 | 33584.00 | 2023-10-14 | 60 | 6 | 4 | Actual |
15275 | 9447.74 | 2023-06-14 | 60 | 3 | 11 | Actual |
30992 | 7940.27 | 2024-09-13 | 60 | 2 | 11 | Actual |
7591 | 32640.00 | 2022-11-14 | 60 | 6 | 7 | Actual |
22948 | 29838.00 | 2024-02-12 | 60 | 3 | 6 | Actual |
11603 | 33120.00 | 2023-03-14 | 60 | 6 | 5 | Actual |
4736 | 27400.00 | 2022-09-14 | 60 | 6 | 4 | Budget |
36519 | 100504.47 | 2025-02-12 | 60 | 1 | 8 | Actual |
7254 | 10100.00 | 2022-11-14 | 60 | 2 | 6 | Budget |
25564 | 1196.53 | 2024-04-13 | 60 | 2 | 12 | Actual |
2309 | 13720.00 | 2022-07-15 | 60 | 6 | 3 | Actual |
23183 | 78284.36 | 2024-02-12 | 60 | 1 | 8 | Actual |
36897 | 30830.06 | 2025-02-12 | 60 | 6 | 12 | Actual |
8518 | 8700.00 | 2022-12-15 | 60 | 5 | 6 | Budget |
31587 | 63342.00 | 2024-10-13 | 60 | 1 | 5 | Actual |
1371 | 21840.00 | 2022-06-14 | 60 | 6 | 4 | Actual |
9362 | 27440.00 | 2023-01-12 | 60 | 6 | 5 | Actual |
30751 | 72450.00 | 2024-09-13 | 60 | 1 | 7 | Actual |
17373 | 17367.04 | 2023-08-14 | 60 | 6 | 11 | Actual |
21645 | 58006.00 | 2024-01-12 | 60 | 6 | 3 | Actual |
33534 | 29375.48 | 2024-11-13 | 60 | 2 | 13 | Actual |
9543 | 26780.00 | 2023-01-12 | 60 | 3 | 6 | Actual |
31046 | 19658.57 | 2024-09-13 | 60 | 4 | 11 | Actual |
17341 | 3085.92 | 2023-08-14 | 60 | 5 | 11 | Actual |
14218 | 20229.86 | 2023-05-14 | 60 | 1 | 11 | Actual |
19466 | 1234.82 | 2023-10-14 | 60 | 1 | 12 | Actual |
141 | 5520.00 | 2022-05-14 | 60 | 7 | 3 | Actual |
28564 | 98274.12 | 2024-07-14 | 60 | 1 | 8 | Actual |
36044 | 81282.00 | 2025-02-12 | 60 | 1 | 4 | Actual |
12589 | 38272.00 | 2023-04-14 | 60 | 6 | 4 | Actual |
21732 | 52241.00 | 2024-01-12 | 60 | 1 | 4 | Actual |
37226 | 49680.00 | 2025-03-14 | 60 | 6 | 4 | Actual |
37576 | 73600.00 | 2025-03-14 | 60 | 1 | 7 | Actual |
3699 | 29000.00 | 2022-08-14 | 60 | 1 | 5 | Budget |
5104 | 14040.00 | 2022-09-14 | 60 | 4 | 6 | Actual |
20942 | 7535.00 | 2023-12-15 | 60 | 2 | 6 | Actual |
5103 | 16000.00 | 2022-09-14 | 60 | 4 | 6 | Budget |
10017 | 15200.00 | 2023-01-12 | 60 | 6 | 8 | Budget |
16255 | 9543.49 | 2023-07-15 | 60 | 3 | 11 | Actual |
30248 | 80454.00 | 2024-09-13 | 60 | 1 | 3 | Actual |
23592 | 95680.00 | 2024-03-13 | 60 | 1 | 3 | Actual |
8656 | 39100.00 | 2022-12-15 | 60 | 1 | 7 | Budget |
9590 | 15600.00 | 2023-01-12 | 60 | 4 | 6 | Budget |
Generated 2025-06-14 00:06:28.794 UTC