[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 250 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29122 | 71760.00 | 2024-08-12 | 60 | 1 | 3 | Actual |
9637 | 8700.00 | 2023-01-11 | 60 | 5 | 6 | Budget |
36519 | 100504.47 | 2025-02-11 | 60 | 1 | 8 | Actual |
22234 | 40773.05 | 2024-01-11 | 60 | 2 | 8 | Actual |
29509 | 16825.00 | 2024-08-12 | 60 | 4 | 6 | Actual |
38164 | 47937.23 | 2025-03-13 | 60 | 6 | 13 | Actual |
35134 | 28159.00 | 2025-01-11 | 60 | 3 | 6 | Actual |
38223 | 69069.00 | 2025-04-13 | 60 | 1 | 3 | Actual |
33121 | 50739.91 | 2024-11-12 | 60 | 2 | 8 | Actual |
37728 | 57988.53 | 2025-03-13 | 60 | 6 | 8 | Actual |
28181 | 50053.00 | 2024-07-13 | 60 | 1 | 5 | Actual |
11877 | 9598.00 | 2023-03-13 | 60 | 5 | 6 | Actual |
37816 | 8245.59 | 2025-03-13 | 60 | 2 | 11 | Actual |
28089 | 81282.00 | 2024-07-13 | 60 | 1 | 4 | Actual |
36579 | 52203.57 | 2025-02-11 | 60 | 6 | 8 | Actual |
32408 | 37123.00 | 2024-10-12 | 60 | 2 | 13 | Actual |
32618 | 83030.00 | 2024-11-12 | 60 | 1 | 4 | Actual |
2114 | 15600.00 | 2022-06-13 | 60 | 2 | 8 | Budget |
12072 | 31556.00 | 2023-03-13 | 60 | 6 | 7 | Actual |
11077 | 26484.91 | 2023-02-11 | 60 | 2 | 8 | Actual |
19406 | 17367.04 | 2023-10-13 | 60 | 6 | 11 | Actual |
6275 | 9568.00 | 2022-10-13 | 60 | 5 | 6 | Actual |
19174 | 59800.68 | 2023-10-13 | 60 | 2 | 8 | Actual |
28712 | 10879.69 | 2024-07-13 | 60 | 2 | 11 | Actual |
8375 | 10100.00 | 2022-12-14 | 60 | 2 | 6 | Budget |
13524 | 68411.00 | 2023-05-13 | 60 | 6 | 3 | Actual |
11830 | 19016.00 | 2023-03-13 | 60 | 4 | 6 | Actual |
9040 | 14560.00 | 2023-01-11 | 60 | 6 | 3 | Actual |
57 | 16320.00 | 2022-05-13 | 60 | 6 | 3 | Actual |
38667 | 23714.00 | 2025-04-13 | 60 | 6 | 6 | Actual |
662 | 9984.00 | 2022-05-13 | 60 | 5 | 6 | Actual |
717 | 17108.00 | 2022-05-13 | 60 | 6 | 6 | Actual |
6797 | 14800.00 | 2022-11-13 | 60 | 6 | 3 | Budget |
9960 | 31212.27 | 2023-01-11 | 60 | 2 | 8 | Actual |
20730 | 55506.00 | 2023-12-14 | 60 | 1 | 4 | Actual |
32831 | 6730.00 | 2024-11-12 | 60 | 2 | 6 | Actual |
5427 | 60000.68 | 2022-09-13 | 60 | 1 | 8 | Actual |
32651 | 53544.00 | 2024-11-12 | 60 | 6 | 4 | Actual |
36694 | 20229.86 | 2025-02-11 | 60 | 3 | 11 | Actual |
23090 | 62192.00 | 2024-02-11 | 60 | 1 | 7 | Actual |
21322 | 16381.92 | 2023-12-14 | 60 | 1 | 11 | Actual |
6983 | 30100.00 | 2022-11-13 | 60 | 6 | 4 | Budget |
12156 | 42800.00 | 2023-03-13 | 60 | 1 | 8 | Budget |
28381 | 14168.00 | 2024-07-13 | 60 | 5 | 6 | Actual |
27852 | 16141.90 | 2024-06-12 | 60 | 1 | 13 | Actual |
7722 | 18546.88 | 2022-11-13 | 60 | 2 | 8 | Actual |
38343 | 81282.00 | 2025-04-13 | 60 | 1 | 4 | Actual |
37668 | 93674.04 | 2025-03-13 | 60 | 1 | 8 | Actual |
20349 | 6680.67 | 2023-11-13 | 60 | 3 | 11 | Actual |
10705 | 20930.00 | 2023-02-11 | 60 | 4 | 6 | Actual |
1268 | 5000.00 | 2022-06-13 | 60 | 7 | 3 | Budget |
9689 | 18100.00 | 2023-01-11 | 60 | 6 | 6 | Budget |
24982 | 29009.00 | 2024-04-12 | 60 | 3 | 6 | Actual |
3184 | 29400.00 | 2022-07-14 | 60 | 1 | 8 | Budget |
33623 | 76797.00 | 2024-12-13 | 60 | 1 | 3 | Actual |
12401 | 17700.00 | 2023-04-13 | 60 | 6 | 3 | Budget |
10341 | 34400.00 | 2023-02-11 | 60 | 6 | 4 | Budget |
36076 | 59202.00 | 2025-02-11 | 60 | 6 | 4 | Actual |
4736 | 27400.00 | 2022-09-13 | 60 | 6 | 4 | Budget |
31707 | 6517.00 | 2024-10-12 | 60 | 2 | 6 | Actual |
32144 | 17750.03 | 2024-10-12 | 60 | 3 | 11 | Actual |
14917 | 13689.00 | 2023-06-13 | 60 | 5 | 6 | Actual |
2761 | 5460.00 | 2022-07-14 | 60 | 2 | 6 | Actual |
11876 | 11800.00 | 2023-03-13 | 60 | 5 | 6 | Budget |
12344 | 28100.00 | 2023-04-13 | 60 | 1 | 3 | Budget |
33213 | 40461.09 | 2024-11-12 | 60 | 1 | 11 | Actual |
24387 | 13106.32 | 2024-03-12 | 60 | 4 | 11 | Actual |
29032 | 43579.26 | 2024-07-13 | 60 | 2 | 13 | Actual |
34537 | 24223.55 | 2024-12-13 | 60 | 1 | 12 | Actual |
31587 | 63342.00 | 2024-10-12 | 60 | 1 | 5 | Actual |
9589 | 14170.00 | 2023-01-11 | 60 | 4 | 6 | Actual |
34445 | 7558.35 | 2024-12-13 | 60 | 5 | 11 | Actual |
33507 | 26391.22 | 2024-11-12 | 60 | 1 | 13 | Actual |
8187 | 32960.00 | 2022-12-14 | 60 | 1 | 5 | Actual |
20522 | 1183.76 | 2023-11-13 | 60 | 2 | 12 | Actual |
30692 | 17728.00 | 2024-09-12 | 60 | 6 | 6 | Actual |
1692 | 24336.00 | 2022-06-13 | 60 | 3 | 6 | Actual |
6659 | 16000.00 | 2022-10-13 | 60 | 6 | 8 | Budget |
17140 | 32980.48 | 2023-08-13 | 60 | 2 | 8 | Actual |
245 | 26040.00 | 2022-05-13 | 60 | 6 | 4 | Actual |
6132 | 9600.00 | 2022-10-13 | 60 | 2 | 6 | Budget |
31138 | 28481.08 | 2024-09-12 | 60 | 1 | 12 | Actual |
32804 | 28159.00 | 2024-11-12 | 60 | 1 | 6 | Actual |
15928 | 20495.00 | 2023-07-14 | 60 | 6 | 6 | Actual |
7673 | 30900.00 | 2022-11-13 | 60 | 1 | 8 | Budget |
7396 | 8700.00 | 2022-11-13 | 60 | 5 | 6 | Budget |
17373 | 17367.04 | 2023-08-13 | 60 | 6 | 11 | Actual |
5007 | 8112.00 | 2022-09-13 | 60 | 2 | 6 | Actual |
11403 | 51612.00 | 2023-03-13 | 60 | 1 | 4 | Actual |
11462 | 34400.00 | 2023-03-13 | 60 | 6 | 4 | Budget |
30609 | 25768.00 | 2024-09-12 | 60 | 3 | 6 | Actual |
2494 | 22700.00 | 2022-07-14 | 60 | 6 | 4 | Budget |
18462 | 2291.23 | 2023-09-13 | 60 | 1 | 12 | Actual |
28412 | 21039.00 | 2024-07-13 | 60 | 6 | 6 | Actual |
32089 | 32673.71 | 2024-10-12 | 60 | 1 | 11 | Actual |
36866 | 4992.34 | 2025-02-11 | 60 | 2 | 12 | Actual |
19086 | 56810.00 | 2023-10-13 | 60 | 6 | 7 | Actual |
26939 | 85284.00 | 2024-06-12 | 60 | 1 | 4 | Actual |
8901 | 15200.00 | 2022-12-14 | 60 | 6 | 8 | Budget |
33955 | 6943.00 | 2024-12-13 | 60 | 2 | 6 | Actual |
17314 | 13106.32 | 2023-08-13 | 60 | 4 | 11 | Actual |
2762 | 6600.00 | 2022-07-14 | 60 | 2 | 6 | Budget |
5532 | 23757.58 | 2022-09-13 | 60 | 6 | 8 | Actual |
22380 | 13742.50 | 2024-01-11 | 60 | 3 | 11 | Actual |
20915 | 20796.00 | 2023-12-14 | 60 | 1 | 6 | Actual |
1739 | 18564.00 | 2022-06-13 | 60 | 4 | 6 | Actual |
19912 | 9745.00 | 2023-11-13 | 60 | 2 | 6 | Actual |
36256 | 6943.00 | 2025-02-11 | 60 | 2 | 6 | Actual |
8327 | 25506.00 | 2022-12-14 | 60 | 1 | 6 | Actual |
27149 | 9882.00 | 2024-06-12 | 60 | 2 | 6 | Actual |
28564 | 98274.12 | 2024-07-13 | 60 | 1 | 8 | Actual |
30964 | 31261.98 | 2024-09-12 | 60 | 1 | 11 | Actual |
23243 | 49380.79 | 2024-02-11 | 60 | 6 | 8 | Actual |
4026 | 10192.00 | 2022-08-13 | 60 | 5 | 6 | Actual |
4677 | 50880.00 | 2022-09-13 | 60 | 1 | 4 | Actual |
9912 | 60000.68 | 2023-01-11 | 60 | 1 | 8 | Actual |
15220 | 23824.61 | 2023-06-13 | 60 | 1 | 11 | Actual |
26020 | 5912.00 | 2024-05-12 | 60 | 2 | 6 | Actual |
15604 | 53563.00 | 2023-07-14 | 60 | 1 | 4 | Actual |
37897 | 3702.96 | 2025-03-13 | 60 | 5 | 11 | Actual |
16341 | 13488.24 | 2023-07-14 | 60 | 6 | 11 | Actual |
9446 | 24102.00 | 2023-01-11 | 60 | 1 | 6 | Actual |
9636 | 7644.00 | 2023-01-11 | 60 | 5 | 6 | Actual |
24622 | 86112.00 | 2024-04-12 | 60 | 1 | 3 | Actual |
24954 | 4621.00 | 2024-04-12 | 60 | 2 | 6 | Actual |
6181 | 23400.00 | 2022-10-13 | 60 | 3 | 6 | Budget |
37106 | 48128.00 | 2025-03-13 | 60 | 6 | 3 | Actual |
7778 | 16546.84 | 2022-11-13 | 60 | 6 | 8 | Actual |
9039 | 14800.00 | 2023-01-11 | 60 | 6 | 3 | Budget |
33564 | 45516.14 | 2024-11-12 | 60 | 6 | 13 | Actual |
18938 | 15371.00 | 2023-10-13 | 60 | 4 | 6 | Actual |
26225 | 78218.00 | 2024-05-12 | 60 | 6 | 7 | Actual |
33928 | 24971.00 | 2024-12-13 | 60 | 1 | 6 | Actual |
4547 | 13020.00 | 2022-09-13 | 60 | 6 | 3 | Actual |
27062 | 49639.00 | 2024-06-12 | 60 | 6 | 5 | Actual |
4735 | 29760.00 | 2022-09-13 | 60 | 6 | 4 | Actual |
12590 | 34400.00 | 2023-04-13 | 60 | 6 | 4 | Budget |
35689 | 23000.12 | 2025-01-11 | 60 | 1 | 12 | Actual |
3883 | 10712.00 | 2022-08-13 | 60 | 2 | 6 | Actual |
36639 | 35880.15 | 2025-02-11 | 60 | 1 | 11 | Actual |
24774 | 33584.00 | 2024-04-12 | 60 | 6 | 4 | Actual |
39080 | 24582.07 | 2025-04-13 | 60 | 6 | 11 | Actual |
30872 | 40563.96 | 2024-09-12 | 60 | 2 | 8 | Actual |
32171 | 17176.61 | 2024-10-12 | 60 | 4 | 11 | Actual |
23953 | 27351.00 | 2024-03-12 | 60 | 3 | 6 | Actual |
24005 | 14165.00 | 2024-03-12 | 60 | 5 | 6 | Actual |
25803 | 66468.00 | 2024-05-12 | 60 | 1 | 4 | Actual |
5476 | 17900.00 | 2022-09-13 | 60 | 2 | 8 | Budget |
29335 | 54896.00 | 2024-08-12 | 60 | 1 | 5 | Actual |
37988 | 19378.78 | 2025-03-13 | 60 | 1 | 12 | Actual |
568 | 22698.00 | 2022-05-13 | 60 | 3 | 6 | Actual |
471 | 20800.00 | 2022-05-13 | 60 | 1 | 6 | Actual |
3616 | 27400.00 | 2022-08-13 | 60 | 6 | 4 | Budget |
35079 | 24634.00 | 2025-01-11 | 60 | 1 | 6 | Actual |
2810 | 24180.00 | 2022-07-14 | 60 | 3 | 6 | Actual |
24360 | 9639.24 | 2024-03-12 | 60 | 3 | 11 | Actual |
7254 | 10100.00 | 2022-11-13 | 60 | 2 | 6 | Budget |
37870 | 24275.68 | 2025-03-13 | 60 | 4 | 11 | Actual |
34986 | 66447.00 | 2025-01-11 | 60 | 1 | 5 | Actual |
9911 | 30900.00 | 2023-01-11 | 60 | 1 | 8 | Budget |
26463 | 13275.47 | 2024-05-12 | 60 | 3 | 11 | Actual |
35544 | 19085.16 | 2025-01-11 | 60 | 3 | 11 | Actual |
15576 | 19734.00 | 2023-07-14 | 60 | 7 | 3 | Actual |
30581 | 9776.00 | 2024-09-12 | 60 | 2 | 6 | Actual |
14865 | 27351.00 | 2023-06-13 | 60 | 3 | 6 | Actual |
10285 | 50900.00 | 2023-02-11 | 60 | 1 | 4 | Budget |
18316 | 8875.39 | 2023-09-13 | 60 | 3 | 11 | Actual |
38529 | 24298.00 | 2025-04-13 | 60 | 1 | 6 | Actual |
31997 | 47324.69 | 2024-10-12 | 60 | 2 | 8 | Actual |
23625 | 53820.00 | 2024-03-12 | 60 | 6 | 3 | Actual |
24186 | 88069.39 | 2024-03-12 | 60 | 1 | 8 | Actual |
22054 | 22152.00 | 2024-01-11 | 60 | 6 | 6 | Actual |
2713 | 19292.00 | 2022-07-14 | 60 | 1 | 6 | Actual |
12910 | 27209.00 | 2023-04-13 | 60 | 3 | 6 | Actual |
23533 | 3149.75 | 2024-02-11 | 60 | 6 | 12 | Actual |
11544 | 39376.00 | 2023-03-13 | 60 | 1 | 5 | Actual |
31466 | 18458.00 | 2024-10-12 | 60 | 7 | 3 | Actual |
8715 | 25480.00 | 2022-12-14 | 60 | 6 | 7 | Actual |
23503 | 2673.15 | 2024-02-11 | 60 | 1 | 12 | Actual |
28885 | 29361.94 | 2024-07-13 | 60 | 1 | 12 | Actual |
10946 | 32800.00 | 2023-02-11 | 60 | 6 | 7 | Budget |
569 | 23000.00 | 2022-05-13 | 60 | 3 | 6 | Budget |
11932 | 20600.00 | 2023-03-13 | 60 | 6 | 6 | Budget |
31285 | 31635.17 | 2024-09-12 | 60 | 2 | 13 | Actual |
21262 | 43038.25 | 2023-12-14 | 60 | 6 | 8 | Actual |
27969 | 68310.00 | 2024-07-13 | 60 | 1 | 3 | Actual |
18402 | 13869.10 | 2023-09-13 | 60 | 6 | 11 | Actual |
10237 | 7200.00 | 2023-02-11 | 60 | 7 | 3 | Budget |
3287 | 15700.00 | 2022-07-14 | 60 | 6 | 8 | Budget |
12862 | 9149.00 | 2023-04-13 | 60 | 2 | 6 | Actual |
29893 | 25192.72 | 2024-08-12 | 60 | 3 | 11 | Actual |
34245 | 55200.59 | 2024-12-13 | 60 | 2 | 8 | Actual |
Generated 2025-06-12 06:55:04.700 UTC