[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 36 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27031 | 53903.00 | 2024-06-04 | 60 | 1 | 5 | Actual |
31818 | 20845.00 | 2024-10-04 | 60 | 6 | 6 | Actual |
4027 | 9700.00 | 2022-08-05 | 60 | 5 | 6 | Budget |
27673 | 21985.21 | 2024-06-04 | 60 | 6 | 11 | Actual |
13144 | 35328.00 | 2023-04-05 | 60 | 1 | 7 | Actual |
8900 | 19819.63 | 2022-12-06 | 60 | 6 | 8 | Actual |
20322 | 6934.93 | 2023-11-05 | 60 | 2 | 11 | Actual |
23123 | 61594.00 | 2024-02-03 | 60 | 6 | 7 | Actual |
24954 | 4621.00 | 2024-04-04 | 60 | 2 | 6 | Actual |
19885 | 21700.00 | 2023-11-05 | 60 | 1 | 6 | Actual |
24245 | 55450.60 | 2024-03-04 | 60 | 6 | 8 | Actual |
7350 | 15600.00 | 2022-11-05 | 60 | 4 | 6 | Budget |
5533 | 16000.00 | 2022-09-05 | 60 | 6 | 8 | Budget |
37928 | 26719.34 | 2025-03-05 | 60 | 6 | 11 | Actual |
10100 | 27830.00 | 2023-02-03 | 60 | 1 | 3 | Actual |
2857 | 15600.00 | 2022-07-06 | 60 | 4 | 6 | Actual |
19792 | 50815.00 | 2023-11-05 | 60 | 1 | 5 | Actual |
24005 | 14165.00 | 2024-03-04 | 60 | 5 | 6 | Actual |
28504 | 52118.00 | 2024-07-05 | 60 | 6 | 7 | Actual |
18857 | 21022.00 | 2023-10-05 | 60 | 1 | 6 | Actual |
9637 | 8700.00 | 2023-01-03 | 60 | 5 | 6 | Budget |
20403 | 6362.58 | 2023-11-05 | 60 | 5 | 11 | Actual |
38016 | 5285.96 | 2025-03-05 | 60 | 2 | 12 | Actual |
32439 | 33572.05 | 2024-10-04 | 60 | 6 | 13 | Actual |
9494 | 10100.00 | 2023-01-03 | 60 | 2 | 6 | Budget |
22621 | 55614.00 | 2024-02-03 | 60 | 6 | 3 | Actual |
22680 | 22245.00 | 2024-02-03 | 60 | 7 | 3 | Actual |
4026 | 10192.00 | 2022-08-05 | 60 | 5 | 6 | Actual |
29155 | 48300.00 | 2024-08-04 | 60 | 6 | 3 | Actual |
32744 | 57587.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
17019 | 70324.00 | 2023-08-05 | 60 | 1 | 7 | Actual |
3883 | 10712.00 | 2022-08-05 | 60 | 2 | 6 | Actual |
23183 | 78284.36 | 2024-02-03 | 60 | 1 | 8 | Actual |
38256 | 42608.00 | 2025-04-05 | 60 | 6 | 3 | Actual |
29625 | 71162.00 | 2024-08-04 | 60 | 1 | 7 | Actual |
27641 | 7788.14 | 2024-06-04 | 60 | 5 | 11 | Actual |
11461 | 38272.00 | 2023-03-05 | 60 | 6 | 4 | Actual |
11356 | 5060.00 | 2023-03-05 | 60 | 7 | 3 | Actual |
17908 | 27427.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
18142 | 86439.06 | 2023-09-05 | 60 | 1 | 8 | Actual |
15637 | 33933.00 | 2023-07-06 | 60 | 6 | 4 | Actual |
35134 | 28159.00 | 2025-01-03 | 60 | 3 | 6 | Actual |
35186 | 11689.00 | 2025-01-03 | 60 | 5 | 6 | Actual |
13585 | 22963.00 | 2023-05-05 | 60 | 7 | 3 | Actual |
859 | 28200.00 | 2022-05-05 | 60 | 6 | 7 | Budget |
20294 | 20707.53 | 2023-11-05 | 60 | 1 | 11 | Actual |
37843 | 20840.51 | 2025-03-05 | 60 | 3 | 11 | Actual |
24834 | 41576.00 | 2024-04-04 | 60 | 1 | 5 | Actual |
39080 | 24582.07 | 2025-04-05 | 60 | 6 | 11 | Actual |
16516 | 96876.00 | 2023-08-05 | 60 | 1 | 3 | Actual |
5673 | 13500.00 | 2022-10-05 | 60 | 6 | 3 | Budget |
21824 | 53775.00 | 2024-01-03 | 60 | 1 | 5 | Actual |
33121 | 50739.91 | 2024-11-04 | 60 | 2 | 8 | Actual |
26225 | 78218.00 | 2024-05-04 | 60 | 6 | 7 | Actual |
10285 | 50900.00 | 2023-02-03 | 60 | 1 | 4 | Budget |
25537 | 2080.59 | 2024-04-04 | 60 | 1 | 12 | Actual |
10237 | 7200.00 | 2023-02-03 | 60 | 7 | 3 | Budget |
18764 | 42787.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
27879 | 53263.65 | 2024-06-04 | 60 | 2 | 13 | Actual |
11830 | 19016.00 | 2023-03-05 | 60 | 4 | 6 | Actual |
4492 | 20900.00 | 2022-09-05 | 60 | 1 | 3 | Budget |
25217 | 96677.12 | 2024-04-04 | 60 | 1 | 8 | Actual |
28181 | 50053.00 | 2024-07-05 | 60 | 1 | 5 | Actual |
21431 | 2895.49 | 2023-12-06 | 60 | 5 | 11 | Actual |
19992 | 11051.00 | 2023-11-05 | 60 | 5 | 6 | Actual |
4548 | 13500.00 | 2022-09-05 | 60 | 6 | 3 | Budget |
28766 | 18512.81 | 2024-07-05 | 60 | 4 | 11 | Actual |
20495 | 1985.90 | 2023-11-05 | 60 | 1 | 12 | Actual |
12260 | 19100.00 | 2023-03-05 | 60 | 6 | 8 | Budget |
38847 | 39309.39 | 2025-04-05 | 60 | 2 | 8 | Actual |
20942 | 7535.00 | 2023-12-06 | 60 | 2 | 6 | Actual |
27319 | 83674.00 | 2024-06-04 | 60 | 1 | 7 | Actual |
26852 | 51750.00 | 2024-06-04 | 60 | 6 | 3 | Actual |
18912 | 24865.00 | 2023-10-05 | 60 | 3 | 6 | Actual |
15697 | 42383.00 | 2023-07-06 | 60 | 1 | 5 | Actual |
1982 | 28280.00 | 2022-06-05 | 60 | 6 | 7 | Actual |
3428 | 13500.00 | 2022-08-05 | 60 | 6 | 3 | Budget |
21613 | 83720.00 | 2024-01-03 | 60 | 1 | 3 | Actual |
30964 | 31261.98 | 2024-09-04 | 60 | 1 | 11 | Actual |
15817 | 4922.00 | 2023-07-06 | 60 | 2 | 6 | Actual |
19146 | 101660.55 | 2023-10-05 | 60 | 1 | 8 | Actual |
7122 | 28560.00 | 2022-11-05 | 60 | 6 | 5 | Actual |
7253 | 11336.00 | 2022-11-05 | 60 | 2 | 6 | Actual |
33033 | 53820.00 | 2024-11-04 | 60 | 6 | 7 | Actual |
2253 | 21780.00 | 2022-07-06 | 60 | 1 | 3 | Actual |
15248 | 2991.24 | 2023-06-05 | 60 | 2 | 11 | Actual |
22801 | 45881.00 | 2024-02-03 | 60 | 1 | 5 | Actual |
6227 | 19474.00 | 2022-10-05 | 60 | 4 | 6 | Actual |
25594 | 2342.29 | 2024-04-04 | 60 | 6 | 12 | Actual |
17287 | 9733.92 | 2023-08-05 | 60 | 3 | 11 | Actual |
1512 | 24960.00 | 2022-06-05 | 60 | 6 | 5 | Actual |
20023 | 20294.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
38994 | 13895.70 | 2025-04-05 | 60 | 3 | 11 | Actual |
9590 | 15600.00 | 2023-01-03 | 60 | 4 | 6 | Budget |
18370 | 3341.25 | 2023-09-05 | 60 | 5 | 11 | Actual |
36367 | 21429.00 | 2025-02-03 | 60 | 6 | 6 | Actual |
7779 | 15200.00 | 2022-11-05 | 60 | 6 | 8 | Budget |
8846 | 16600.00 | 2022-12-06 | 60 | 2 | 8 | Budget |
12155 | 60218.87 | 2023-03-05 | 60 | 1 | 8 | Actual |
10424 | 36800.00 | 2023-02-03 | 60 | 1 | 5 | Actual |
18343 | 9733.92 | 2023-09-05 | 60 | 4 | 11 | Actual |
13390 | 19100.00 | 2023-04-05 | 60 | 6 | 8 | Budget |
12014 | 34960.00 | 2023-03-05 | 60 | 1 | 7 | Actual |
8103 | 29120.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
32859 | 29469.00 | 2024-11-04 | 60 | 3 | 6 | Actual |
22833 | 39961.00 | 2024-02-03 | 60 | 6 | 5 | Actual |
12156 | 42800.00 | 2023-03-05 | 60 | 1 | 8 | Budget |
29242 | 81144.00 | 2024-08-04 | 60 | 1 | 4 | Actual |
17548 | 105248.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
14273 | 13106.32 | 2023-05-05 | 60 | 3 | 11 | Actual |
5476 | 17900.00 | 2022-09-05 | 60 | 2 | 8 | Budget |
24867 | 40365.00 | 2024-04-04 | 60 | 6 | 5 | Actual |
33656 | 47334.00 | 2024-12-05 | 60 | 6 | 3 | Actual |
28471 | 81328.00 | 2024-07-05 | 60 | 1 | 7 | Actual |
16822 | 29561.00 | 2023-08-05 | 60 | 1 | 6 | Actual |
5674 | 13720.00 | 2022-10-05 | 60 | 6 | 3 | Actual |
11218 | 28704.00 | 2023-03-05 | 60 | 1 | 3 | Actual |
16401 | 2367.82 | 2023-07-06 | 60 | 1 | 12 | Actual |
36044 | 81282.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
22054 | 22152.00 | 2024-01-03 | 60 | 6 | 6 | Actual |
3616 | 27400.00 | 2022-08-05 | 60 | 6 | 4 | Budget |
37379 | 25290.00 | 2025-03-05 | 60 | 1 | 6 | Actual |
8047 | 45100.00 | 2022-12-06 | 60 | 1 | 4 | Budget |
7396 | 8700.00 | 2022-11-05 | 60 | 5 | 6 | Budget |
27532 | 33666.28 | 2024-06-04 | 60 | 1 | 11 | Actual |
20522 | 1183.76 | 2023-11-05 | 60 | 2 | 12 | Actual |
18261 | 17494.70 | 2023-09-05 | 60 | 1 | 11 | Actual |
14891 | 15371.00 | 2023-06-05 | 60 | 4 | 6 | Actual |
26610 | 3971.05 | 2024-05-04 | 60 | 1 | 12 | Actual |
25477 | 14632.95 | 2024-04-04 | 60 | 6 | 11 | Actual |
3699 | 29000.00 | 2022-08-05 | 60 | 1 | 5 | Budget |
20763 | 36149.00 | 2023-12-06 | 60 | 6 | 4 | Actual |
26074 | 16411.00 | 2024-05-04 | 60 | 4 | 6 | Actual |
11932 | 20600.00 | 2023-03-05 | 60 | 6 | 6 | Budget |
34684 | 30343.92 | 2024-12-05 | 60 | 2 | 13 | Actual |
13909 | 15070.00 | 2023-05-05 | 60 | 5 | 6 | Actual |
22353 | 9925.41 | 2024-01-03 | 60 | 2 | 11 | Actual |
39287 | 36719.48 | 2025-04-05 | 60 | 2 | 13 | Actual |
15394 | 2099.73 | 2023-06-05 | 60 | 1 | 12 | Actual |
23684 | 11242.00 | 2024-03-04 | 60 | 7 | 3 | Actual |
24333 | 6108.32 | 2024-03-04 | 60 | 2 | 11 | Actual |
34597 | 41498.34 | 2024-12-05 | 60 | 6 | 12 | Actual |
10658 | 29601.00 | 2023-02-03 | 60 | 3 | 6 | Actual |
27122 | 24865.00 | 2024-06-04 | 60 | 1 | 6 | Actual |
5755 | 8080.00 | 2022-10-05 | 60 | 7 | 3 | Actual |
5057 | 23400.00 | 2022-09-05 | 60 | 3 | 6 | Budget |
11931 | 20302.00 | 2023-03-05 | 60 | 6 | 6 | Actual |
1371 | 21840.00 | 2022-06-05 | 60 | 6 | 4 | Actual |
10017 | 15200.00 | 2023-01-03 | 60 | 6 | 8 | Budget |
25446 | 6234.92 | 2024-04-04 | 60 | 5 | 11 | Actual |
31620 | 55973.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
36076 | 59202.00 | 2025-02-03 | 60 | 6 | 4 | Actual |
16282 | 13232.92 | 2023-07-06 | 60 | 4 | 11 | Actual |
16200 | 21375.63 | 2023-07-06 | 60 | 1 | 11 | Actual |
8472 | 15600.00 | 2022-12-06 | 60 | 4 | 6 | Budget |
27229 | 11370.00 | 2024-06-04 | 60 | 5 | 6 | Actual |
21262 | 43038.25 | 2023-12-06 | 60 | 6 | 8 | Actual |
12911 | 28500.00 | 2023-04-05 | 60 | 3 | 6 | Budget |
15790 | 26623.00 | 2023-07-06 | 60 | 1 | 6 | Actual |
17668 | 52047.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
10946 | 32800.00 | 2023-02-03 | 60 | 6 | 7 | Budget |
29455 | 7722.00 | 2024-08-04 | 60 | 2 | 6 | Actual |
23925 | 4671.00 | 2024-03-04 | 60 | 2 | 6 | Actual |
21377 | 13232.92 | 2023-12-06 | 60 | 3 | 11 | Actual |
26346 | 58350.65 | 2024-05-04 | 60 | 6 | 8 | Actual |
4354 | 17900.00 | 2022-08-05 | 60 | 2 | 8 | Budget |
7067 | 31000.00 | 2022-11-05 | 60 | 1 | 5 | Budget |
36426 | 78982.00 | 2025-02-03 | 60 | 1 | 7 | Actual |
30132 | 15173.46 | 2024-08-04 | 60 | 1 | 13 | Actual |
22741 | 37781.00 | 2024-02-03 | 60 | 6 | 4 | Actual |
27203 | 18897.00 | 2024-06-04 | 60 | 4 | 6 | Actual |
3753 | 28800.00 | 2022-08-05 | 60 | 6 | 5 | Budget |
33001 | 81328.00 | 2024-11-04 | 60 | 1 | 7 | Actual |
16228 | 3277.42 | 2023-07-06 | 60 | 2 | 11 | Actual |
4083 | 21424.00 | 2022-08-05 | 60 | 6 | 6 | Actual |
7206 | 24336.00 | 2022-11-05 | 60 | 1 | 6 | Actual |
33213 | 40461.09 | 2024-11-04 | 60 | 1 | 11 | Actual |
23443 | 20993.70 | 2024-02-03 | 60 | 6 | 11 | Actual |
21202 | 95680.14 | 2023-12-06 | 60 | 1 | 8 | Actual |
13645 | 39647.00 | 2023-05-05 | 60 | 6 | 4 | Actual |
33327 | 27787.45 | 2024-11-04 | 60 | 6 | 11 | Actual |
3698 | 28000.00 | 2022-08-05 | 60 | 1 | 5 | Actual |
3183 | 44606.46 | 2022-07-06 | 60 | 1 | 8 | Actual |
9308 | 31000.00 | 2023-01-03 | 60 | 1 | 5 | Budget |
22893 | 24639.00 | 2024-02-03 | 60 | 1 | 6 | Actual |
5859 | 23280.00 | 2022-10-05 | 60 | 6 | 4 | Actual |
18289 | 3054.01 | 2023-09-05 | 60 | 2 | 11 | Actual |
13333 | 26763.70 | 2023-04-05 | 60 | 2 | 8 | Actual |
3980 | 16000.00 | 2022-08-05 | 60 | 4 | 6 | Budget |
17880 | 8062.00 | 2023-09-05 | 60 | 2 | 6 | Actual |
28793 | 3627.42 | 2024-07-05 | 60 | 5 | 11 | Actual |
10753 | 11362.00 | 2023-02-03 | 60 | 5 | 6 | Actual |
Generated 2025-06-05 02:33:21.422 UTC