[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 370 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17341 | 3085.92 | 2023-08-10 | 60 | 5 | 11 | Actual |
37517 | 25095.00 | 2025-03-10 | 60 | 6 | 6 | Actual |
34245 | 55200.59 | 2024-12-10 | 60 | 2 | 8 | Actual |
38164 | 47937.23 | 2025-03-10 | 60 | 6 | 13 | Actual |
1692 | 24336.00 | 2022-06-10 | 60 | 3 | 6 | Actual |
2439 | 42680.00 | 2022-07-11 | 60 | 1 | 4 | Actual |
1132 | 20200.00 | 2022-06-10 | 60 | 1 | 3 | Budget |
7778 | 16546.84 | 2022-11-10 | 60 | 6 | 8 | Actual |
11462 | 34400.00 | 2023-03-10 | 60 | 6 | 4 | Budget |
11461 | 38272.00 | 2023-03-10 | 60 | 6 | 4 | Actual |
245 | 26040.00 | 2022-05-10 | 60 | 6 | 4 | Actual |
5860 | 27400.00 | 2022-10-10 | 60 | 6 | 4 | Budget |
17260 | 6108.32 | 2023-08-10 | 60 | 2 | 11 | Actual |
27560 | 11223.31 | 2024-06-09 | 60 | 2 | 11 | Actual |
26192 | 93288.00 | 2024-05-09 | 60 | 1 | 7 | Actual |
28793 | 3627.42 | 2024-07-10 | 60 | 5 | 11 | Actual |
36256 | 6943.00 | 2025-02-08 | 60 | 2 | 6 | Actual |
2761 | 5460.00 | 2022-07-11 | 60 | 2 | 6 | Actual |
23805 | 37943.00 | 2024-03-09 | 60 | 1 | 5 | Actual |
11355 | 7200.00 | 2023-03-10 | 60 | 7 | 3 | Budget |
26939 | 85284.00 | 2024-06-09 | 60 | 1 | 4 | Actual |
5475 | 30000.13 | 2022-09-10 | 60 | 2 | 8 | Actual |
33868 | 48438.00 | 2024-12-10 | 60 | 6 | 5 | Actual |
20996 | 21901.00 | 2023-12-11 | 60 | 4 | 6 | Actual |
13391 | 34151.72 | 2023-04-10 | 60 | 6 | 8 | Actual |
16516 | 96876.00 | 2023-08-10 | 60 | 1 | 3 | Actual |
6471 | 29400.00 | 2022-10-10 | 60 | 6 | 7 | Actual |
29032 | 43579.26 | 2024-07-10 | 60 | 2 | 13 | Actual |
22833 | 39961.00 | 2024-02-08 | 60 | 6 | 5 | Actual |
7303 | 28300.00 | 2022-11-10 | 60 | 3 | 6 | Budget |
7917 | 14800.00 | 2022-12-11 | 60 | 6 | 3 | Budget |
2810 | 24180.00 | 2022-07-11 | 60 | 3 | 6 | Actual |
8048 | 49440.00 | 2022-12-11 | 60 | 1 | 4 | Actual |
718 | 18000.00 | 2022-05-10 | 60 | 6 | 6 | Budget |
4084 | 17400.00 | 2022-08-10 | 60 | 6 | 6 | Budget |
30609 | 25768.00 | 2024-09-09 | 60 | 3 | 6 | Actual |
4305 | 44545.85 | 2022-08-10 | 60 | 1 | 8 | Actual |
22588 | 97773.00 | 2024-02-08 | 60 | 1 | 3 | Actual |
14717 | 44894.00 | 2023-06-10 | 60 | 1 | 5 | Actual |
11931 | 20302.00 | 2023-03-10 | 60 | 6 | 6 | Actual |
36136 | 64584.00 | 2025-02-08 | 60 | 1 | 5 | Actual |
39048 | 3741.25 | 2025-04-10 | 60 | 5 | 11 | Actual |
5103 | 16000.00 | 2022-09-10 | 60 | 4 | 6 | Budget |
1693 | 23000.00 | 2022-06-10 | 60 | 3 | 6 | Budget |
5345 | 26700.00 | 2022-09-10 | 60 | 6 | 7 | Budget |
8187 | 32960.00 | 2022-12-11 | 60 | 1 | 5 | Actual |
2065 | 47515.60 | 2022-06-10 | 60 | 1 | 8 | Actual |
16903 | 16175.00 | 2023-08-10 | 60 | 4 | 6 | Actual |
20522 | 1183.76 | 2023-11-10 | 60 | 2 | 12 | Actual |
6412 | 34000.00 | 2022-10-10 | 60 | 1 | 7 | Budget |
30751 | 72450.00 | 2024-09-09 | 60 | 1 | 7 | Actual |
30581 | 9776.00 | 2024-09-09 | 60 | 2 | 6 | Actual |
9829 | 27200.00 | 2023-01-08 | 60 | 6 | 7 | Budget |
3183 | 44606.46 | 2022-07-11 | 60 | 1 | 8 | Actual |
25446 | 6234.92 | 2024-04-09 | 60 | 5 | 11 | Actual |
12203 | 16000.00 | 2023-03-10 | 60 | 2 | 8 | Budget |
34065 | 20066.00 | 2024-12-10 | 60 | 6 | 6 | Actual |
25681 | 86112.00 | 2024-05-09 | 60 | 1 | 3 | Actual |
10752 | 11800.00 | 2023-02-08 | 60 | 5 | 6 | Budget |
4960 | 18600.00 | 2022-09-10 | 60 | 1 | 6 | Budget |
9121 | 4120.00 | 2023-01-08 | 60 | 7 | 3 | Actual |
13062 | 21349.00 | 2023-04-10 | 60 | 6 | 6 | Actual |
2440 | 40900.00 | 2022-07-11 | 60 | 1 | 4 | Budget |
15394 | 2099.73 | 2023-06-10 | 60 | 1 | 12 | Actual |
39140 | 24712.92 | 2025-04-10 | 60 | 1 | 12 | Actual |
17489 | 4161.47 | 2023-08-10 | 60 | 6 | 12 | Actual |
17287 | 9733.92 | 2023-08-10 | 60 | 3 | 11 | Actual |
16255 | 9543.49 | 2023-07-11 | 60 | 3 | 11 | Actual |
4166 | 30080.00 | 2022-08-10 | 60 | 1 | 7 | Actual |
57 | 16320.00 | 2022-05-10 | 60 | 6 | 3 | Actual |
28301 | 6659.00 | 2024-07-10 | 60 | 2 | 6 | Actual |
2254 | 20200.00 | 2022-07-11 | 60 | 1 | 3 | Budget |
27733 | 32004.55 | 2024-06-09 | 60 | 1 | 12 | Actual |
37816 | 8245.59 | 2025-03-10 | 60 | 2 | 11 | Actual |
8103 | 29120.00 | 2022-12-11 | 60 | 6 | 4 | Actual |
6000 | 28800.00 | 2022-10-10 | 60 | 6 | 5 | Budget |
29368 | 49514.00 | 2024-08-09 | 60 | 6 | 5 | Actual |
29428 | 21642.00 | 2024-08-09 | 60 | 1 | 6 | Actual |
35808 | 16948.94 | 2025-01-08 | 60 | 1 | 13 | Actual |
16309 | 3085.92 | 2023-07-11 | 60 | 5 | 11 | Actual |
6798 | 15680.00 | 2022-11-10 | 60 | 6 | 3 | Actual |
33153 | 50739.91 | 2024-11-09 | 60 | 6 | 8 | Actual |
23090 | 62192.00 | 2024-02-08 | 60 | 1 | 7 | Actual |
32439 | 33572.05 | 2024-10-09 | 60 | 6 | 13 | Actual |
22498 | 1349.72 | 2024-01-08 | 60 | 1 | 12 | Actual |
14156 | 46662.56 | 2023-05-10 | 60 | 6 | 8 | Actual |
21971 | 30391.00 | 2024-01-08 | 60 | 3 | 6 | Actual |
3980 | 16000.00 | 2022-08-10 | 60 | 4 | 6 | Budget |
10017 | 15200.00 | 2023-01-08 | 60 | 6 | 8 | Budget |
717 | 17108.00 | 2022-05-10 | 60 | 6 | 6 | Actual |
28381 | 14168.00 | 2024-07-10 | 60 | 5 | 6 | Actual |
27031 | 53903.00 | 2024-06-09 | 60 | 1 | 5 | Actual |
13285 | 59591.59 | 2023-04-10 | 60 | 1 | 8 | Actual |
1512 | 24960.00 | 2022-06-10 | 60 | 6 | 5 | Actual |
38048 | 41106.84 | 2025-03-10 | 60 | 6 | 12 | Actual |
22054 | 22152.00 | 2024-01-08 | 60 | 6 | 6 | Actual |
27879 | 53263.65 | 2024-06-09 | 60 | 2 | 13 | Actual |
24927 | 20344.00 | 2024-04-09 | 60 | 1 | 6 | Actual |
30461 | 61438.00 | 2024-09-09 | 60 | 1 | 5 | Actual |
38529 | 24298.00 | 2025-04-10 | 60 | 1 | 6 | Actual |
27910 | 46484.57 | 2024-06-09 | 60 | 6 | 13 | Actual |
6330 | 17400.00 | 2022-10-10 | 60 | 6 | 6 | Budget |
13004 | 15997.00 | 2023-04-10 | 60 | 5 | 6 | Actual |
19053 | 63806.00 | 2023-10-10 | 60 | 1 | 7 | Actual |
33776 | 60720.00 | 2024-12-10 | 60 | 6 | 4 | Actual |
8657 | 34880.00 | 2022-12-11 | 60 | 1 | 7 | Actual |
28913 | 4894.47 | 2024-07-10 | 60 | 2 | 12 | Actual |
38994 | 13895.70 | 2025-04-10 | 60 | 3 | 11 | Actual |
6879 | 5300.00 | 2022-11-10 | 60 | 7 | 3 | Budget |
7066 | 27160.00 | 2022-11-10 | 60 | 1 | 5 | Actual |
3699 | 29000.00 | 2022-08-10 | 60 | 1 | 5 | Budget |
26729 | 57177.76 | 2024-05-09 | 60 | 2 | 13 | Actual |
31466 | 18458.00 | 2024-10-09 | 60 | 7 | 3 | Actual |
13883 | 19088.00 | 2023-05-10 | 60 | 4 | 6 | Actual |
18201 | 54364.22 | 2023-09-10 | 60 | 6 | 8 | Actual |
1 | 22080.00 | 2022-05-10 | 60 | 1 | 3 | Actual |
20942 | 7535.00 | 2023-12-11 | 60 | 2 | 6 | Actual |
13491 | 80730.00 | 2023-05-10 | 60 | 1 | 3 | Actual |
10561 | 23442.00 | 2023-02-08 | 60 | 1 | 6 | Actual |
20203 | 55450.60 | 2023-11-10 | 60 | 2 | 8 | Actual |
24094 | 76783.00 | 2024-03-09 | 60 | 1 | 7 | Actual |
20234 | 53820.27 | 2023-11-10 | 60 | 6 | 8 | Actual |
14418 | 1170.99 | 2023-05-10 | 60 | 2 | 12 | Actual |
11932 | 20600.00 | 2023-03-10 | 60 | 6 | 6 | Budget |
10609 | 9300.00 | 2023-02-08 | 60 | 2 | 6 | Budget |
3509 | 6480.00 | 2022-08-10 | 60 | 7 | 3 | Actual |
9828 | 25200.00 | 2023-01-08 | 60 | 6 | 7 | Actual |
5104 | 14040.00 | 2022-09-10 | 60 | 4 | 6 | Actual |
3100 | 28280.00 | 2022-07-11 | 60 | 6 | 7 | Actual |
38469 | 53820.00 | 2025-04-10 | 60 | 6 | 5 | Actual |
37434 | 28620.00 | 2025-03-10 | 60 | 3 | 6 | Actual |
1926 | 39240.00 | 2022-06-10 | 60 | 1 | 7 | Actual |
35717 | 9788.18 | 2025-01-08 | 60 | 2 | 12 | Actual |
16762 | 47990.00 | 2023-08-10 | 60 | 6 | 5 | Actual |
24035 | 21901.00 | 2024-03-09 | 60 | 6 | 6 | Actual |
32381 | 24696.45 | 2024-10-09 | 60 | 1 | 13 | Actual |
35160 | 17373.00 | 2025-01-08 | 60 | 4 | 6 | Actual |
30661 | 13637.00 | 2024-09-09 | 60 | 5 | 6 | Actual |
10237 | 7200.00 | 2023-02-08 | 60 | 7 | 3 | Budget |
8983 | 20900.00 | 2023-01-08 | 60 | 1 | 3 | Budget |
3287 | 15700.00 | 2022-07-11 | 60 | 6 | 8 | Budget |
6227 | 19474.00 | 2022-10-10 | 60 | 4 | 6 | Actual |
9494 | 10100.00 | 2023-01-08 | 60 | 2 | 6 | Budget |
4222 | 25480.00 | 2022-08-10 | 60 | 6 | 7 | Actual |
8328 | 24800.00 | 2022-12-11 | 60 | 1 | 6 | Budget |
33715 | 18113.00 | 2024-12-10 | 60 | 7 | 3 | Actual |
18261 | 17494.70 | 2023-09-10 | 60 | 1 | 11 | Actual |
18585 | 58125.00 | 2023-10-10 | 60 | 6 | 3 | Actual |
2631 | 26400.00 | 2022-07-11 | 60 | 6 | 5 | Budget |
23358 | 12852.06 | 2024-02-08 | 60 | 3 | 11 | Actual |
23000 | 15672.00 | 2024-02-08 | 60 | 5 | 6 | Actual |
31407 | 43953.00 | 2024-10-09 | 60 | 6 | 3 | Actual |
35369 | 93325.55 | 2025-01-08 | 60 | 1 | 8 | Actual |
28945 | 33913.09 | 2024-07-10 | 60 | 6 | 12 | Actual |
3427 | 14400.00 | 2022-08-10 | 60 | 6 | 3 | Actual |
25419 | 9257.31 | 2024-04-09 | 60 | 4 | 11 | Actual |
23303 | 15110.62 | 2024-02-08 | 60 | 1 | 11 | Actual |
27641 | 7788.14 | 2024-06-09 | 60 | 5 | 11 | Actual |
9170 | 43120.00 | 2023-01-08 | 60 | 1 | 4 | Actual |
4819 | 29000.00 | 2022-09-10 | 60 | 1 | 5 | Budget |
16960 | 24413.00 | 2023-08-10 | 60 | 6 | 6 | Actual |
35276 | 79488.00 | 2025-01-08 | 60 | 1 | 7 | Actual |
34124 | 78200.00 | 2024-12-10 | 60 | 1 | 7 | Actual |
18142 | 86439.06 | 2023-09-10 | 60 | 1 | 8 | Actual |
18644 | 12916.00 | 2023-10-10 | 60 | 7 | 3 | Actual |
10658 | 29601.00 | 2023-02-08 | 60 | 3 | 6 | Actual |
13144 | 35328.00 | 2023-04-10 | 60 | 1 | 7 | Actual |
6741 | 20900.00 | 2022-11-10 | 60 | 1 | 3 | Budget |
37406 | 9563.00 | 2025-03-10 | 60 | 2 | 6 | Actual |
26971 | 52118.00 | 2024-06-09 | 60 | 6 | 4 | Actual |
34986 | 66447.00 | 2025-01-08 | 60 | 1 | 5 | Actual |
19321 | 5980.66 | 2023-10-10 | 60 | 3 | 11 | Actual |
12155 | 60218.87 | 2023-03-10 | 60 | 1 | 8 | Actual |
37379 | 25290.00 | 2025-03-10 | 60 | 1 | 6 | Actual |
24622 | 86112.00 | 2024-04-09 | 60 | 1 | 3 | Actual |
15928 | 20495.00 | 2023-07-11 | 60 | 6 | 6 | Actual |
25564 | 1196.53 | 2024-04-09 | 60 | 2 | 12 | Actual |
11602 | 29300.00 | 2023-03-10 | 60 | 6 | 5 | Budget |
5289 | 34000.00 | 2022-09-10 | 60 | 1 | 7 | Budget |
28089 | 81282.00 | 2024-07-10 | 60 | 1 | 4 | Actual |
3884 | 9600.00 | 2022-08-10 | 60 | 2 | 6 | Budget |
37988 | 19378.78 | 2025-03-10 | 60 | 1 | 12 | Actual |
1927 | 36600.00 | 2022-06-10 | 60 | 1 | 7 | Budget |
14300 | 10402.02 | 2023-05-10 | 60 | 4 | 11 | Actual |
23031 | 21022.00 | 2024-02-08 | 60 | 6 | 6 | Actual |
10342 | 28980.00 | 2023-02-08 | 60 | 6 | 4 | Actual |
20322 | 6934.93 | 2023-11-10 | 60 | 2 | 11 | Actual |
31787 | 13460.00 | 2024-10-09 | 60 | 5 | 6 | Actual |
21704 | 12558.00 | 2024-01-08 | 60 | 7 | 3 | Actual |
26610 | 3971.05 | 2024-05-09 | 60 | 1 | 12 | Actual |
10890 | 36700.00 | 2023-02-08 | 60 | 1 | 7 | Budget |
34657 | 29698.30 | 2024-12-10 | 60 | 1 | 13 | Actual |
10341 | 34400.00 | 2023-02-08 | 60 | 6 | 4 | Budget |
19348 | 10021.16 | 2023-10-10 | 60 | 4 | 11 | Actual |
18082 | 52145.00 | 2023-09-10 | 60 | 6 | 7 | Actual |
27852 | 16141.90 | 2024-06-09 | 60 | 1 | 13 | Actual |
32498 | 74624.00 | 2024-11-09 | 60 | 1 | 3 | Actual |
8518 | 8700.00 | 2022-12-11 | 60 | 5 | 6 | Budget |
13524 | 68411.00 | 2023-05-10 | 60 | 6 | 3 | Actual |
7534 | 38000.00 | 2022-11-10 | 60 | 1 | 7 | Actual |
10705 | 20930.00 | 2023-02-08 | 60 | 4 | 6 | Actual |
3558 | 49000.00 | 2022-08-10 | 60 | 1 | 4 | Budget |
20175 | 95137.70 | 2023-11-10 | 60 | 1 | 8 | Actual |
11876 | 11800.00 | 2023-03-10 | 60 | 5 | 6 | Budget |
31078 | 24313.98 | 2024-09-09 | 60 | 6 | 11 | Actual |
22948 | 29838.00 | 2024-02-08 | 60 | 3 | 6 | Actual |
1315 | 44440.00 | 2022-06-10 | 60 | 1 | 4 | Actual |
13707 | 51308.00 | 2023-05-10 | 60 | 1 | 5 | Actual |
22680 | 22245.00 | 2024-02-08 | 60 | 7 | 3 | Actual |
4547 | 13020.00 | 2022-09-10 | 60 | 6 | 3 | Actual |
38135 | 32280.80 | 2025-03-10 | 60 | 2 | 13 | Actual |
30368 | 85652.00 | 2024-09-09 | 60 | 1 | 4 | Actual |
28624 | 48788.35 | 2024-07-10 | 60 | 6 | 8 | Actual |
2577 | 31600.00 | 2022-07-11 | 60 | 1 | 5 | Budget |
22380 | 13742.50 | 2024-01-08 | 60 | 3 | 11 | Actual |
246 | 22700.00 | 2022-05-10 | 60 | 6 | 4 | Budget |
31494 | 88274.00 | 2024-10-09 | 60 | 1 | 4 | Actual |
28504 | 52118.00 | 2024-07-10 | 60 | 6 | 7 | Actual |
9446 | 24102.00 | 2023-01-08 | 60 | 1 | 6 | Actual |
16729 | 46868.00 | 2023-08-10 | 60 | 1 | 5 | Actual |
35186 | 11689.00 | 2025-01-08 | 60 | 5 | 6 | Actual |
16669 | 35682.00 | 2023-08-10 | 60 | 6 | 4 | Actual |
36367 | 21429.00 | 2025-02-08 | 60 | 6 | 6 | Actual |
1983 | 28200.00 | 2022-06-10 | 60 | 6 | 7 | Budget |
Generated 2025-06-09 18:32:36.317 UTC