[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 200 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16822 | 29561.00 | 2023-08-05 | 60 | 1 | 6 | Actual |
38469 | 53820.00 | 2025-04-05 | 60 | 6 | 5 | Actual |
19348 | 10021.16 | 2023-10-05 | 60 | 4 | 11 | Actual |
10705 | 20930.00 | 2023-02-03 | 60 | 4 | 6 | Actual |
7350 | 15600.00 | 2022-11-05 | 60 | 4 | 6 | Budget |
11782 | 32890.00 | 2023-03-05 | 60 | 3 | 6 | Actual |
2811 | 23000.00 | 2022-07-06 | 60 | 3 | 6 | Budget |
16960 | 24413.00 | 2023-08-05 | 60 | 6 | 6 | Actual |
25277 | 44850.40 | 2024-04-04 | 60 | 6 | 8 | Actual |
37106 | 48128.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
2440 | 40900.00 | 2022-07-06 | 60 | 1 | 4 | Budget |
15302 | 13360.58 | 2023-06-05 | 60 | 4 | 11 | Actual |
24533 | 668.86 | 2024-03-04 | 60 | 2 | 12 | Actual |
6227 | 19474.00 | 2022-10-05 | 60 | 4 | 6 | Actual |
21523 | 2316.76 | 2023-12-06 | 60 | 1 | 12 | Actual |
20294 | 20707.53 | 2023-11-05 | 60 | 1 | 11 | Actual |
6553 | 36400.00 | 2022-10-05 | 60 | 1 | 8 | Budget |
24245 | 55450.60 | 2024-03-04 | 60 | 6 | 8 | Actual |
26549 | 13994.64 | 2024-05-04 | 60 | 6 | 11 | Actual |
21377 | 13232.92 | 2023-12-06 | 60 | 3 | 11 | Actual |
17760 | 36732.00 | 2023-09-05 | 60 | 1 | 5 | Actual |
23838 | 39154.00 | 2024-03-04 | 60 | 6 | 5 | Actual |
10237 | 7200.00 | 2023-02-03 | 60 | 7 | 3 | Budget |
16108 | 42132.17 | 2023-07-06 | 60 | 2 | 8 | Actual |
32831 | 6730.00 | 2024-11-04 | 60 | 2 | 6 | Actual |
21764 | 31717.00 | 2024-01-03 | 60 | 6 | 4 | Actual |
20175 | 95137.70 | 2023-11-05 | 60 | 1 | 8 | Actual |
31138 | 28481.08 | 2024-09-04 | 60 | 1 | 12 | Actual |
12343 | 25806.00 | 2023-04-05 | 60 | 1 | 3 | Actual |
519 | 7800.00 | 2022-05-05 | 60 | 2 | 6 | Actual |
9122 | 5300.00 | 2023-01-03 | 60 | 7 | 3 | Budget |
10342 | 28980.00 | 2023-02-03 | 60 | 6 | 4 | Actual |
20915 | 20796.00 | 2023-12-06 | 60 | 1 | 6 | Actual |
19672 | 22245.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
10561 | 23442.00 | 2023-02-03 | 60 | 1 | 6 | Actual |
10099 | 28100.00 | 2023-02-03 | 60 | 1 | 3 | Budget |
29718 | 97855.93 | 2024-08-04 | 60 | 1 | 8 | Actual |
25594 | 2342.29 | 2024-04-04 | 60 | 6 | 12 | Actual |
19493 | 1324.19 | 2023-10-05 | 60 | 2 | 12 | Actual |
30159 | 30989.55 | 2024-08-04 | 60 | 2 | 13 | Actual |
24446 | 18512.81 | 2024-03-04 | 60 | 6 | 11 | Actual |
3286 | 25939.44 | 2022-07-06 | 60 | 6 | 8 | Actual |
8103 | 29120.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
16549 | 64584.00 | 2023-08-05 | 60 | 6 | 3 | Actual |
30281 | 46851.00 | 2024-09-04 | 60 | 6 | 3 | Actual |
27352 | 56810.00 | 2024-06-04 | 60 | 6 | 7 | Actual |
18585 | 58125.00 | 2023-10-05 | 60 | 6 | 3 | Actual |
6412 | 34000.00 | 2022-10-05 | 60 | 1 | 7 | Budget |
12015 | 36700.00 | 2023-03-05 | 60 | 1 | 7 | Budget |
36778 | 22673.52 | 2025-02-03 | 60 | 6 | 11 | Actual |
2065 | 47515.60 | 2022-06-05 | 60 | 1 | 8 | Actual |
21554 | 3404.01 | 2023-12-06 | 60 | 6 | 12 | Actual |
1843 | 16692.00 | 2022-06-05 | 60 | 6 | 6 | Actual |
27532 | 33666.28 | 2024-06-04 | 60 | 1 | 11 | Actual |
17172 | 48021.67 | 2023-08-05 | 60 | 6 | 8 | Actual |
13524 | 68411.00 | 2023-05-05 | 60 | 6 | 3 | Actual |
11685 | 23442.00 | 2023-03-05 | 60 | 1 | 6 | Actual |
16457 | 2799.75 | 2023-07-06 | 60 | 6 | 12 | Actual |
23358 | 12852.06 | 2024-02-03 | 60 | 3 | 11 | Actual |
12344 | 28100.00 | 2023-04-05 | 60 | 1 | 3 | Budget |
33983 | 28903.00 | 2024-12-05 | 60 | 3 | 6 | Actual |
31407 | 43953.00 | 2024-10-04 | 60 | 6 | 3 | Actual |
2904 | 10400.00 | 2022-07-06 | 60 | 5 | 6 | Actual |
24333 | 6108.32 | 2024-03-04 | 60 | 2 | 11 | Actual |
20730 | 55506.00 | 2023-12-06 | 60 | 1 | 4 | Actual |
32229 | 23589.50 | 2024-10-04 | 60 | 6 | 11 | Actual |
6798 | 15680.00 | 2022-11-05 | 60 | 6 | 3 | Actual |
12204 | 21328.75 | 2023-03-05 | 60 | 2 | 8 | Actual |
3101 | 28200.00 | 2022-07-06 | 60 | 6 | 7 | Budget |
16401 | 2367.82 | 2023-07-06 | 60 | 1 | 12 | Actual |
38847 | 39309.39 | 2025-04-05 | 60 | 2 | 8 | Actual |
21202 | 95680.14 | 2023-12-06 | 60 | 1 | 8 | Actual |
24982 | 29009.00 | 2024-04-04 | 60 | 3 | 6 | Actual |
37928 | 26719.34 | 2025-03-05 | 60 | 6 | 11 | Actual |
34276 | 44745.85 | 2024-12-05 | 60 | 6 | 8 | Actual |
19466 | 1234.82 | 2023-10-05 | 60 | 1 | 12 | Actual |
13145 | 36700.00 | 2023-04-05 | 60 | 1 | 7 | Budget |
7254 | 10100.00 | 2022-11-05 | 60 | 2 | 6 | Budget |
8424 | 27560.00 | 2022-12-06 | 60 | 3 | 6 | Actual |
20403 | 6362.58 | 2023-11-05 | 60 | 5 | 11 | Actual |
8244 | 29200.00 | 2022-12-06 | 60 | 6 | 5 | Budget |
23385 | 13614.84 | 2024-02-03 | 60 | 4 | 11 | Actual |
5674 | 13720.00 | 2022-10-05 | 60 | 6 | 3 | Actual |
22234 | 40773.05 | 2024-01-03 | 60 | 2 | 8 | Actual |
8984 | 20460.00 | 2023-01-03 | 60 | 1 | 3 | Actual |
26100 | 10388.00 | 2024-05-04 | 60 | 5 | 6 | Actual |
38256 | 42608.00 | 2025-04-05 | 60 | 6 | 3 | Actual |
21732 | 52241.00 | 2024-01-03 | 60 | 1 | 4 | Actual |
25446 | 6234.92 | 2024-04-04 | 60 | 5 | 11 | Actual |
13491 | 80730.00 | 2023-05-05 | 60 | 1 | 3 | Actual |
38376 | 52118.00 | 2025-04-05 | 60 | 6 | 4 | Actual |
858 | 28840.00 | 2022-05-05 | 60 | 6 | 7 | Actual |
33955 | 6943.00 | 2024-12-05 | 60 | 2 | 6 | Actual |
33295 | 15269.13 | 2024-11-04 | 60 | 4 | 11 | Actual |
17489 | 4161.47 | 2023-08-05 | 60 | 6 | 12 | Actual |
33534 | 29375.48 | 2024-11-04 | 60 | 2 | 13 | Actual |
20082 | 59202.00 | 2023-11-05 | 60 | 1 | 7 | Actual |
23031 | 21022.00 | 2024-02-03 | 60 | 6 | 6 | Actual |
23979 | 19088.00 | 2024-03-04 | 60 | 4 | 6 | Actual |
38135 | 32280.80 | 2025-03-05 | 60 | 2 | 13 | Actual |
1455 | 31600.00 | 2022-06-05 | 60 | 1 | 5 | Budget |
14657 | 34283.00 | 2023-06-05 | 60 | 6 | 4 | Actual |
28684 | 35383.33 | 2024-07-05 | 60 | 1 | 11 | Actual |
4547 | 13020.00 | 2022-09-05 | 60 | 6 | 3 | Actual |
31761 | 15461.00 | 2024-10-04 | 60 | 4 | 6 | Actual |
718 | 18000.00 | 2022-05-05 | 60 | 6 | 6 | Budget |
26642 | 3971.05 | 2024-05-04 | 60 | 6 | 12 | Actual |
5475 | 30000.13 | 2022-09-05 | 60 | 2 | 8 | Actual |
31587 | 63342.00 | 2024-10-04 | 60 | 1 | 5 | Actual |
12672 | 40500.00 | 2023-04-05 | 60 | 1 | 5 | Budget |
29778 | 51227.79 | 2024-08-04 | 60 | 6 | 8 | Actual |
5532 | 23757.58 | 2022-09-05 | 60 | 6 | 8 | Actual |
35489 | 37788.70 | 2025-01-03 | 60 | 1 | 11 | Actual |
10100 | 27830.00 | 2023-02-03 | 60 | 1 | 3 | Actual |
18964 | 9443.00 | 2023-10-05 | 60 | 5 | 6 | Actual |
19992 | 11051.00 | 2023-11-05 | 60 | 5 | 6 | Actual |
24742 | 57722.00 | 2024-04-04 | 60 | 1 | 4 | Actual |
28355 | 18241.00 | 2024-07-05 | 60 | 4 | 6 | Actual |
12861 | 9300.00 | 2023-04-05 | 60 | 2 | 6 | Budget |
11830 | 19016.00 | 2023-03-05 | 60 | 4 | 6 | Actual |
15275 | 9447.74 | 2023-06-05 | 60 | 3 | 11 | Actual |
38994 | 13895.70 | 2025-04-05 | 60 | 3 | 11 | Actual |
15517 | 60398.00 | 2023-07-06 | 60 | 6 | 3 | Actual |
26852 | 51750.00 | 2024-06-04 | 60 | 6 | 3 | Actual |
30581 | 9776.00 | 2024-09-04 | 60 | 2 | 6 | Actual |
14837 | 9142.00 | 2023-06-05 | 60 | 2 | 6 | Actual |
15160 | 47568.63 | 2023-06-05 | 60 | 6 | 8 | Actual |
20702 | 11242.00 | 2023-12-06 | 60 | 7 | 3 | Actual |
29155 | 48300.00 | 2024-08-04 | 60 | 6 | 3 | Actual |
3616 | 27400.00 | 2022-08-05 | 60 | 6 | 4 | Budget |
6330 | 17400.00 | 2022-10-05 | 60 | 6 | 6 | Budget |
10238 | 6486.00 | 2023-02-03 | 60 | 7 | 3 | Actual |
28471 | 81328.00 | 2024-07-05 | 60 | 1 | 7 | Actual |
5756 | 8100.00 | 2022-10-05 | 60 | 7 | 3 | Budget |
19321 | 5980.66 | 2023-10-05 | 60 | 3 | 11 | Actual |
9363 | 29200.00 | 2023-01-03 | 60 | 6 | 5 | Budget |
19966 | 18812.00 | 2023-11-05 | 60 | 4 | 6 | Actual |
943 | 48000.46 | 2022-05-05 | 60 | 1 | 8 | Actual |
38610 | 15142.00 | 2025-04-05 | 60 | 4 | 6 | Actual |
5755 | 8080.00 | 2022-10-05 | 60 | 7 | 3 | Actual |
38048 | 41106.84 | 2025-03-05 | 60 | 6 | 12 | Actual |
23533 | 3149.75 | 2024-02-03 | 60 | 6 | 12 | Actual |
36667 | 13895.70 | 2025-02-03 | 60 | 2 | 11 | Actual |
15576 | 19734.00 | 2023-07-06 | 60 | 7 | 3 | Actual |
5007 | 8112.00 | 2022-09-05 | 60 | 2 | 6 | Actual |
30964 | 31261.98 | 2024-09-04 | 60 | 1 | 11 | Actual |
16020 | 56810.00 | 2023-07-06 | 60 | 6 | 7 | Actual |
9828 | 25200.00 | 2023-01-03 | 60 | 6 | 7 | Actual |
5206 | 17400.00 | 2022-09-05 | 60 | 6 | 6 | Budget |
16903 | 16175.00 | 2023-08-05 | 60 | 4 | 6 | Actual |
27149 | 9882.00 | 2024-06-04 | 60 | 2 | 6 | Actual |
37014 | 35508.93 | 2025-02-03 | 60 | 6 | 13 | Actual |
28329 | 27769.00 | 2024-07-05 | 60 | 3 | 6 | Actual |
9590 | 15600.00 | 2023-01-03 | 60 | 4 | 6 | Budget |
991 | 24969.73 | 2022-05-05 | 60 | 2 | 8 | Actual |
5008 | 9600.00 | 2022-09-05 | 60 | 2 | 6 | Budget |
14246 | 2959.32 | 2023-05-05 | 60 | 2 | 11 | Actual |
4735 | 29760.00 | 2022-09-05 | 60 | 6 | 4 | Actual |
33121 | 50739.91 | 2024-11-04 | 60 | 2 | 8 | Actual |
33001 | 81328.00 | 2024-11-04 | 60 | 1 | 7 | Actual |
19206 | 47115.60 | 2023-10-05 | 60 | 6 | 8 | Actual |
32618 | 83030.00 | 2024-11-04 | 60 | 1 | 4 | Actual |
36044 | 81282.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
5616 | 20900.00 | 2022-10-05 | 60 | 1 | 3 | Budget |
6741 | 20900.00 | 2022-11-05 | 60 | 1 | 3 | Budget |
32804 | 28159.00 | 2024-11-04 | 60 | 1 | 6 | Actual |
2577 | 31600.00 | 2022-07-06 | 60 | 1 | 5 | Budget |
17052 | 43534.00 | 2023-08-05 | 60 | 6 | 7 | Actual |
19294 | 3181.67 | 2023-10-05 | 60 | 2 | 11 | Actual |
37486 | 15160.00 | 2025-03-05 | 60 | 5 | 6 | Actual |
1 | 22080.00 | 2022-05-05 | 60 | 1 | 3 | Actual |
16636 | 53058.00 | 2023-08-05 | 60 | 1 | 4 | Actual |
16929 | 11930.00 | 2023-08-05 | 60 | 5 | 6 | Actual |
8000 | 5400.00 | 2022-12-06 | 60 | 7 | 3 | Actual |
12073 | 32800.00 | 2023-03-05 | 60 | 6 | 7 | Budget |
37379 | 25290.00 | 2025-03-05 | 60 | 1 | 6 | Actual |
3979 | 14352.00 | 2022-08-05 | 60 | 4 | 6 | Actual |
14218 | 20229.86 | 2023-05-05 | 60 | 1 | 11 | Actual |
520 | 6600.00 | 2022-05-05 | 60 | 2 | 6 | Budget |
15871 | 17406.00 | 2023-07-06 | 60 | 4 | 6 | Actual |
17433 | 1349.72 | 2023-08-05 | 60 | 1 | 12 | Actual |
58 | 14300.00 | 2022-05-05 | 60 | 6 | 3 | Budget |
17287 | 9733.92 | 2023-08-05 | 60 | 3 | 11 | Actual |
31620 | 55973.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
26131 | 15195.00 | 2024-05-04 | 60 | 6 | 6 | Actual |
6471 | 29400.00 | 2022-10-05 | 60 | 6 | 7 | Actual |
25008 | 15672.00 | 2024-04-04 | 60 | 4 | 6 | Actual |
10946 | 32800.00 | 2023-02-03 | 60 | 6 | 7 | Budget |
4353 | 31818.34 | 2022-08-05 | 60 | 2 | 8 | Actual |
28381 | 14168.00 | 2024-07-05 | 60 | 5 | 6 | Actual |
9039 | 14800.00 | 2023-01-03 | 60 | 6 | 3 | Budget |
10891 | 43700.00 | 2023-02-03 | 60 | 1 | 7 | Actual |
Generated 2025-06-04 21:36:54.892 UTC