[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 351 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11274 | 17296.00 | 2023-03-11 | 60 | 6 | 3 | Actual |
31620 | 55973.00 | 2024-10-10 | 60 | 6 | 5 | Actual |
5428 | 36400.00 | 2022-09-11 | 60 | 1 | 8 | Budget |
18049 | 65780.00 | 2023-09-11 | 60 | 1 | 7 | Actual |
24774 | 33584.00 | 2024-04-10 | 60 | 6 | 4 | Actual |
2631 | 26400.00 | 2022-07-12 | 60 | 6 | 5 | Budget |
38879 | 60776.46 | 2025-04-11 | 60 | 6 | 8 | Actual |
8519 | 11830.00 | 2022-12-12 | 60 | 5 | 6 | Actual |
615 | 16692.00 | 2022-05-11 | 60 | 4 | 6 | Actual |
25157 | 55434.00 | 2024-04-10 | 60 | 6 | 7 | Actual |
27852 | 16141.90 | 2024-06-10 | 60 | 1 | 13 | Actual |
17460 | 1183.76 | 2023-08-11 | 60 | 2 | 12 | Actual |
29242 | 81144.00 | 2024-08-10 | 60 | 1 | 4 | Actual |
2066 | 29400.00 | 2022-06-11 | 60 | 1 | 8 | Budget |
32744 | 57587.00 | 2024-11-10 | 60 | 6 | 5 | Actual |
37319 | 55973.00 | 2025-03-11 | 60 | 6 | 5 | Actual |
7067 | 31000.00 | 2022-11-11 | 60 | 1 | 5 | Budget |
13940 | 21022.00 | 2023-05-11 | 60 | 6 | 6 | Actual |
2254 | 20200.00 | 2022-07-12 | 60 | 1 | 3 | Budget |
12813 | 23202.00 | 2023-04-11 | 60 | 1 | 6 | Actual |
22146 | 63388.00 | 2024-01-09 | 60 | 6 | 7 | Actual |
9040 | 14560.00 | 2023-01-09 | 60 | 6 | 3 | Actual |
4409 | 16000.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
18402 | 13869.10 | 2023-09-11 | 60 | 6 | 11 | Actual |
20294 | 20707.53 | 2023-11-11 | 60 | 1 | 11 | Actual |
5151 | 10400.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
33387 | 19574.53 | 2024-11-10 | 60 | 1 | 12 | Actual |
11931 | 20302.00 | 2023-03-11 | 60 | 6 | 6 | Actual |
30072 | 36653.57 | 2024-08-10 | 60 | 6 | 12 | Actual |
2960 | 18000.00 | 2022-07-12 | 60 | 6 | 6 | Budget |
23592 | 95680.00 | 2024-03-10 | 60 | 1 | 3 | Actual |
38315 | 12558.00 | 2025-04-11 | 60 | 7 | 3 | Actual |
18552 | 95680.00 | 2023-10-11 | 60 | 1 | 3 | Actual |
9637 | 8700.00 | 2023-01-09 | 60 | 5 | 6 | Budget |
6084 | 19656.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
13202 | 32844.00 | 2023-04-11 | 60 | 6 | 7 | Actual |
8187 | 32960.00 | 2022-12-12 | 60 | 1 | 5 | Actual |
24446 | 18512.81 | 2024-03-10 | 60 | 6 | 11 | Actual |
1046 | 24000.01 | 2022-05-11 | 60 | 6 | 8 | Actual |
28793 | 3627.42 | 2024-07-11 | 60 | 5 | 11 | Actual |
12155 | 60218.87 | 2023-03-11 | 60 | 1 | 8 | Actual |
6329 | 14820.00 | 2022-10-11 | 60 | 6 | 6 | Actual |
32171 | 17176.61 | 2024-10-10 | 60 | 4 | 11 | Actual |
25337 | 23379.92 | 2024-04-10 | 60 | 1 | 11 | Actual |
7206 | 24336.00 | 2022-11-11 | 60 | 1 | 6 | Actual |
24622 | 86112.00 | 2024-04-10 | 60 | 1 | 3 | Actual |
20823 | 46644.00 | 2023-12-12 | 60 | 1 | 5 | Actual |
7918 | 16000.00 | 2022-12-12 | 60 | 6 | 3 | Actual |
1926 | 39240.00 | 2022-06-11 | 60 | 1 | 7 | Actual |
25419 | 9257.31 | 2024-04-10 | 60 | 4 | 11 | Actual |
38556 | 9563.00 | 2025-04-11 | 60 | 2 | 6 | Actual |
33836 | 63176.00 | 2024-12-11 | 60 | 1 | 5 | Actual |
15928 | 20495.00 | 2023-07-12 | 60 | 6 | 6 | Actual |
20376 | 13232.92 | 2023-11-11 | 60 | 4 | 11 | Actual |
246 | 22700.00 | 2022-05-11 | 60 | 6 | 4 | Budget |
11602 | 29300.00 | 2023-03-11 | 60 | 6 | 5 | Budget |
663 | 9700.00 | 2022-05-11 | 60 | 5 | 6 | Budget |
39318 | 41965.19 | 2025-04-11 | 60 | 6 | 13 | Actual |
26549 | 13994.64 | 2024-05-10 | 60 | 6 | 11 | Actual |
330 | 33920.00 | 2022-05-11 | 60 | 1 | 5 | Actual |
23123 | 61594.00 | 2024-02-09 | 60 | 6 | 7 | Actual |
1186 | 14300.00 | 2022-06-11 | 60 | 6 | 3 | Budget |
30692 | 17728.00 | 2024-09-10 | 60 | 6 | 6 | Actual |
26020 | 5912.00 | 2024-05-10 | 60 | 2 | 6 | Actual |
12072 | 31556.00 | 2023-03-11 | 60 | 6 | 7 | Actual |
34684 | 30343.92 | 2024-12-11 | 60 | 2 | 13 | Actual |
7861 | 20900.00 | 2022-12-12 | 60 | 1 | 3 | Budget |
6181 | 23400.00 | 2022-10-11 | 60 | 3 | 6 | Budget |
29718 | 97855.93 | 2024-08-10 | 60 | 1 | 8 | Actual |
33623 | 76797.00 | 2024-12-11 | 60 | 1 | 3 | Actual |
17260 | 6108.32 | 2023-08-11 | 60 | 2 | 11 | Actual |
10425 | 40500.00 | 2023-02-09 | 60 | 1 | 5 | Budget |
7590 | 27200.00 | 2022-11-11 | 60 | 6 | 7 | Budget |
4354 | 17900.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
20175 | 95137.70 | 2023-11-11 | 60 | 1 | 8 | Actual |
5008 | 9600.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
3043 | 36600.00 | 2022-07-12 | 60 | 1 | 7 | Budget |
21050 | 22152.00 | 2023-12-12 | 60 | 6 | 6 | Actual |
33268 | 16032.97 | 2024-11-10 | 60 | 3 | 11 | Actual |
1843 | 16692.00 | 2022-06-11 | 60 | 6 | 6 | Actual |
34537 | 24223.55 | 2024-12-11 | 60 | 1 | 12 | Actual |
19206 | 47115.60 | 2023-10-11 | 60 | 6 | 8 | Actual |
26048 | 21839.00 | 2024-05-10 | 60 | 3 | 6 | Actual |
14034 | 59202.00 | 2023-05-11 | 60 | 6 | 7 | Actual |
25034 | 11051.00 | 2024-04-10 | 60 | 5 | 6 | Actual |
8714 | 27200.00 | 2022-12-12 | 60 | 6 | 7 | Budget |
36310 | 19871.00 | 2025-02-09 | 60 | 4 | 6 | Actual |
33327 | 27787.45 | 2024-11-10 | 60 | 6 | 11 | Actual |
29214 | 21114.00 | 2024-08-10 | 60 | 7 | 3 | Actual |
31735 | 28620.00 | 2024-10-10 | 60 | 3 | 6 | Actual |
34565 | 10277.55 | 2024-12-11 | 60 | 2 | 12 | Actual |
28002 | 47817.00 | 2024-07-11 | 60 | 6 | 3 | Actual |
718 | 18000.00 | 2022-05-11 | 60 | 6 | 6 | Budget |
20115 | 45926.00 | 2023-11-11 | 60 | 6 | 7 | Actual |
35748 | 37191.88 | 2025-01-09 | 60 | 6 | 12 | Actual |
28412 | 21039.00 | 2024-07-11 | 60 | 6 | 6 | Actual |
20234 | 53820.27 | 2023-11-11 | 60 | 6 | 8 | Actual |
31587 | 63342.00 | 2024-10-10 | 60 | 1 | 5 | Actual |
32321 | 32298.17 | 2024-10-10 | 60 | 6 | 12 | Actual |
29275 | 54142.00 | 2024-08-10 | 60 | 6 | 4 | Actual |
32885 | 17356.00 | 2024-11-10 | 60 | 4 | 6 | Actual |
23625 | 53820.00 | 2024-03-10 | 60 | 6 | 3 | Actual |
14948 | 18687.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
31466 | 18458.00 | 2024-10-10 | 60 | 7 | 3 | Actual |
18912 | 24865.00 | 2023-10-11 | 60 | 3 | 6 | Actual |
34806 | 44436.00 | 2025-01-09 | 60 | 6 | 3 | Actual |
31761 | 15461.00 | 2024-10-10 | 60 | 4 | 6 | Actual |
4027 | 9700.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
19940 | 30391.00 | 2023-11-11 | 60 | 3 | 6 | Actual |
28121 | 52992.00 | 2024-07-11 | 60 | 6 | 4 | Actual |
12344 | 28100.00 | 2023-04-11 | 60 | 1 | 3 | Budget |
36136 | 64584.00 | 2025-02-09 | 60 | 1 | 5 | Actual |
12731 | 25392.00 | 2023-04-11 | 60 | 6 | 5 | Actual |
35689 | 23000.12 | 2025-01-09 | 60 | 1 | 12 | Actual |
15897 | 15371.00 | 2023-07-12 | 60 | 5 | 6 | Actual |
30661 | 13637.00 | 2024-09-10 | 60 | 5 | 6 | Actual |
18585 | 58125.00 | 2023-10-11 | 60 | 6 | 3 | Actual |
6132 | 9600.00 | 2022-10-11 | 60 | 2 | 6 | Budget |
20082 | 59202.00 | 2023-11-11 | 60 | 1 | 7 | Actual |
33121 | 50739.91 | 2024-11-10 | 60 | 2 | 8 | Actual |
10100 | 27830.00 | 2023-02-09 | 60 | 1 | 3 | Actual |
30189 | 30021.11 | 2024-08-10 | 60 | 6 | 13 | Actual |
22498 | 1349.72 | 2024-01-09 | 60 | 1 | 12 | Actual |
7451 | 15132.00 | 2022-11-11 | 60 | 6 | 6 | Actual |
7999 | 5300.00 | 2022-12-12 | 60 | 7 | 3 | Budget |
12861 | 9300.00 | 2023-04-11 | 60 | 2 | 6 | Budget |
15007 | 77500.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
19613 | 61175.00 | 2023-11-11 | 60 | 6 | 3 | Actual |
32198 | 7329.62 | 2024-10-10 | 60 | 5 | 11 | Actual |
30844 | 106636.40 | 2024-09-10 | 60 | 1 | 8 | Actual |
16516 | 96876.00 | 2023-08-11 | 60 | 1 | 3 | Actual |
6797 | 14800.00 | 2022-11-11 | 60 | 6 | 3 | Budget |
25993 | 16521.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
30554 | 22793.00 | 2024-09-10 | 60 | 1 | 6 | Actual |
23303 | 15110.62 | 2024-02-09 | 60 | 1 | 11 | Actual |
4223 | 26700.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
12203 | 16000.00 | 2023-03-11 | 60 | 2 | 8 | Budget |
33564 | 45516.14 | 2024-11-10 | 60 | 6 | 13 | Actual |
38584 | 25502.00 | 2025-04-11 | 60 | 3 | 6 | Actual |
34773 | 74382.00 | 2025-01-09 | 60 | 1 | 3 | Actual |
38135 | 32280.80 | 2025-03-11 | 60 | 2 | 13 | Actual |
11783 | 28500.00 | 2023-03-11 | 60 | 3 | 6 | Budget |
37788 | 30841.76 | 2025-03-11 | 60 | 1 | 11 | Actual |
18142 | 86439.06 | 2023-09-11 | 60 | 1 | 8 | Actual |
38436 | 58126.00 | 2025-04-11 | 60 | 1 | 5 | Actual |
23712 | 62969.00 | 2024-03-10 | 60 | 1 | 4 | Actual |
39080 | 24582.07 | 2025-04-11 | 60 | 6 | 11 | Actual |
14837 | 9142.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
36957 | 31635.17 | 2025-02-09 | 60 | 1 | 13 | Actual |
36459 | 60398.00 | 2025-02-09 | 60 | 6 | 7 | Actual |
8901 | 15200.00 | 2022-12-12 | 60 | 6 | 8 | Budget |
8375 | 10100.00 | 2022-12-12 | 60 | 2 | 6 | Budget |
6658 | 23031.81 | 2022-10-11 | 60 | 6 | 8 | Actual |
2959 | 22672.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
37608 | 49680.00 | 2025-03-11 | 60 | 6 | 7 | Actual |
30609 | 25768.00 | 2024-09-10 | 60 | 3 | 6 | Actual |
8424 | 27560.00 | 2022-12-12 | 60 | 3 | 6 | Actual |
24982 | 29009.00 | 2024-04-10 | 60 | 3 | 6 | Actual |
26702 | 19305.12 | 2024-05-10 | 60 | 1 | 13 | Actual |
32029 | 60776.46 | 2024-10-10 | 60 | 6 | 8 | Actual |
11830 | 19016.00 | 2023-03-11 | 60 | 4 | 6 | Actual |
13802 | 23860.00 | 2023-05-11 | 60 | 1 | 6 | Actual |
9829 | 27200.00 | 2023-01-09 | 60 | 6 | 7 | Budget |
1740 | 17200.00 | 2022-06-11 | 60 | 4 | 6 | Budget |
17052 | 43534.00 | 2023-08-11 | 60 | 6 | 7 | Actual |
26642 | 3971.05 | 2024-05-10 | 60 | 6 | 12 | Actual |
38108 | 23970.12 | 2025-03-11 | 60 | 1 | 13 | Actual |
10562 | 23800.00 | 2023-02-09 | 60 | 1 | 6 | Budget |
6553 | 36400.00 | 2022-10-11 | 60 | 1 | 8 | Budget |
19581 | 87009.00 | 2023-11-11 | 60 | 1 | 3 | Actual |
5427 | 60000.68 | 2022-09-11 | 60 | 1 | 8 | Actual |
12814 | 23800.00 | 2023-04-11 | 60 | 1 | 6 | Budget |
37226 | 49680.00 | 2025-03-11 | 60 | 6 | 4 | Actual |
38726 | 80224.00 | 2025-04-11 | 60 | 1 | 7 | Actual |
245 | 26040.00 | 2022-05-11 | 60 | 6 | 4 | Actual |
8656 | 39100.00 | 2022-12-12 | 60 | 1 | 7 | Budget |
24533 | 668.86 | 2024-03-10 | 60 | 2 | 12 | Actual |
10609 | 9300.00 | 2023-02-09 | 60 | 2 | 6 | Budget |
25931 | 44078.00 | 2024-05-10 | 60 | 6 | 5 | Actual |
32911 | 11264.00 | 2024-11-10 | 60 | 5 | 6 | Actual |
14447 | 4008.28 | 2023-05-11 | 60 | 6 | 12 | Actual |
29455 | 7722.00 | 2024-08-10 | 60 | 2 | 6 | Actual |
24245 | 55450.60 | 2024-03-10 | 60 | 6 | 8 | Actual |
3184 | 29400.00 | 2022-07-12 | 60 | 1 | 8 | Budget |
11544 | 39376.00 | 2023-03-11 | 60 | 1 | 5 | Actual |
13645 | 39647.00 | 2023-05-11 | 60 | 6 | 4 | Actual |
9039 | 14800.00 | 2023-01-09 | 60 | 6 | 3 | Budget |
3287 | 15700.00 | 2022-07-12 | 60 | 6 | 8 | Budget |
22948 | 29838.00 | 2024-02-09 | 60 | 3 | 6 | Actual |
38048 | 41106.84 | 2025-03-11 | 60 | 6 | 12 | Actual |
36426 | 78982.00 | 2025-02-09 | 60 | 1 | 7 | Actual |
16108 | 42132.17 | 2023-07-12 | 60 | 2 | 8 | Actual |
33241 | 14047.83 | 2024-11-10 | 60 | 2 | 11 | Actual |
22529 | 3894.45 | 2024-01-09 | 60 | 6 | 12 | Actual |
10752 | 11800.00 | 2023-02-09 | 60 | 5 | 6 | Budget |
10016 | 30909.23 | 2023-01-09 | 60 | 6 | 8 | Actual |
35429 | 54085.42 | 2025-01-09 | 60 | 6 | 8 | Actual |
33983 | 28903.00 | 2024-12-11 | 60 | 3 | 6 | Actual |
20023 | 20294.00 | 2023-11-11 | 60 | 6 | 6 | Actual |
21230 | 46662.56 | 2023-12-12 | 60 | 2 | 8 | Actual |
13203 | 32800.00 | 2023-04-11 | 60 | 6 | 7 | Budget |
15697 | 42383.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
27733 | 32004.55 | 2024-06-10 | 60 | 1 | 12 | Actual |
34065 | 20066.00 | 2024-12-11 | 60 | 6 | 6 | Actual |
859 | 28200.00 | 2022-05-11 | 60 | 6 | 7 | Budget |
4735 | 29760.00 | 2022-09-11 | 60 | 6 | 4 | Actual |
29625 | 71162.00 | 2024-08-10 | 60 | 1 | 7 | Actual |
32942 | 21872.00 | 2024-11-10 | 60 | 6 | 6 | Actual |
23090 | 62192.00 | 2024-02-09 | 60 | 1 | 7 | Actual |
5345 | 26700.00 | 2022-09-11 | 60 | 6 | 7 | Budget |
6880 | 6000.00 | 2022-11-11 | 60 | 7 | 3 | Actual |
9689 | 18100.00 | 2023-01-09 | 60 | 6 | 6 | Budget |
26760 | 43642.42 | 2024-05-10 | 60 | 6 | 13 | Actual |
8797 | 30900.00 | 2022-12-12 | 60 | 1 | 8 | Budget |
25008 | 15672.00 | 2024-04-10 | 60 | 4 | 6 | Actual |
38994 | 13895.70 | 2025-04-11 | 60 | 3 | 11 | Actual |
34124 | 78200.00 | 2024-12-11 | 60 | 1 | 7 | Actual |
18462 | 2291.23 | 2023-09-11 | 60 | 1 | 12 | Actual |
2714 | 19800.00 | 2022-07-12 | 60 | 1 | 6 | Budget |
31138 | 28481.08 | 2024-09-10 | 60 | 1 | 12 | Actual |
8328 | 24800.00 | 2022-12-12 | 60 | 1 | 6 | Budget |
3615 | 29120.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
17760 | 36732.00 | 2023-09-11 | 60 | 1 | 5 | Actual |
8327 | 25506.00 | 2022-12-12 | 60 | 1 | 6 | Actual |
3286 | 25939.44 | 2022-07-12 | 60 | 6 | 8 | Actual |
29658 | 56856.00 | 2024-08-10 | 60 | 6 | 7 | Actual |
4083 | 21424.00 | 2022-08-11 | 60 | 6 | 6 | Actual |
16762 | 47990.00 | 2023-08-11 | 60 | 6 | 5 | Actual |
20551 | 3856.15 | 2023-11-11 | 60 | 6 | 12 | Actual |
5288 | 33280.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
18082 | 52145.00 | 2023-09-11 | 60 | 6 | 7 | Actual |
8047 | 45100.00 | 2022-12-12 | 60 | 1 | 4 | Budget |
10342 | 28980.00 | 2023-02-09 | 60 | 6 | 4 | Actual |
35019 | 41897.00 | 2025-01-09 | 60 | 6 | 5 | Actual |
4491 | 20460.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
2171 | 15700.00 | 2022-06-11 | 60 | 6 | 8 | Budget |
30368 | 85652.00 | 2024-09-10 | 60 | 1 | 4 | Actual |
943 | 48000.46 | 2022-05-11 | 60 | 1 | 8 | Actual |
5859 | 23280.00 | 2022-10-11 | 60 | 6 | 4 | Actual |
38376 | 52118.00 | 2025-04-11 | 60 | 6 | 4 | Actual |
Generated 2025-06-10 13:35:14.058 UTC