[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 50 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28274 | 24706.00 | 2024-07-11 | 60 | 1 | 6 | Actual |
30784 | 55200.00 | 2024-09-10 | 60 | 6 | 7 | Actual |
15987 | 76783.00 | 2023-07-12 | 60 | 1 | 7 | Actual |
12862 | 9149.00 | 2023-04-11 | 60 | 2 | 6 | Actual |
34597 | 41498.34 | 2024-12-11 | 60 | 6 | 12 | Actual |
3042 | 36400.00 | 2022-07-12 | 60 | 1 | 7 | Actual |
30248 | 80454.00 | 2024-09-10 | 60 | 1 | 3 | Actual |
11029 | 63982.58 | 2023-02-09 | 60 | 1 | 8 | Actual |
35186 | 11689.00 | 2025-01-09 | 60 | 5 | 6 | Actual |
35957 | 47093.00 | 2025-02-09 | 60 | 6 | 3 | Actual |
34445 | 7558.35 | 2024-12-11 | 60 | 5 | 11 | Actual |
27229 | 11370.00 | 2024-06-10 | 60 | 5 | 6 | Actual |
12014 | 34960.00 | 2023-03-11 | 60 | 1 | 7 | Actual |
13585 | 22963.00 | 2023-05-11 | 60 | 7 | 3 | Actual |
30132 | 15173.46 | 2024-08-10 | 60 | 1 | 13 | Actual |
19966 | 18812.00 | 2023-11-11 | 60 | 4 | 6 | Actual |
3698 | 28000.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
17880 | 8062.00 | 2023-09-11 | 60 | 2 | 6 | Actual |
19174 | 59800.68 | 2023-10-11 | 60 | 2 | 8 | Actual |
13004 | 15997.00 | 2023-04-11 | 60 | 5 | 6 | Actual |
4222 | 25480.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
803 | 36600.00 | 2022-05-11 | 60 | 1 | 7 | Budget |
10016 | 30909.23 | 2023-01-09 | 60 | 6 | 8 | Actual |
36748 | 7481.75 | 2025-02-09 | 60 | 5 | 11 | Actual |
189 | 43120.00 | 2022-05-11 | 60 | 1 | 4 | Actual |
28381 | 14168.00 | 2024-07-11 | 60 | 5 | 6 | Actual |
13285 | 59591.59 | 2023-04-11 | 60 | 1 | 8 | Actual |
8327 | 25506.00 | 2022-12-12 | 60 | 1 | 6 | Actual |
17341 | 3085.92 | 2023-08-11 | 60 | 5 | 11 | Actual |
36426 | 78982.00 | 2025-02-09 | 60 | 1 | 7 | Actual |
29718 | 97855.93 | 2024-08-10 | 60 | 1 | 8 | Actual |
2171 | 15700.00 | 2022-06-11 | 60 | 6 | 8 | Budget |
17314 | 13106.32 | 2023-08-11 | 60 | 4 | 11 | Actual |
7999 | 5300.00 | 2022-12-12 | 60 | 7 | 3 | Budget |
24005 | 14165.00 | 2024-03-10 | 60 | 5 | 6 | Actual |
17140 | 32980.48 | 2023-08-11 | 60 | 2 | 8 | Actual |
22353 | 9925.41 | 2024-01-09 | 60 | 2 | 11 | Actual |
2114 | 15600.00 | 2022-06-11 | 60 | 2 | 8 | Budget |
36310 | 19871.00 | 2025-02-09 | 60 | 4 | 6 | Actual |
2439 | 42680.00 | 2022-07-12 | 60 | 1 | 4 | Actual |
31258 | 16141.90 | 2024-09-10 | 60 | 1 | 13 | Actual |
12531 | 47564.00 | 2023-04-11 | 60 | 1 | 4 | Actual |
27440 | 55758.18 | 2024-06-10 | 60 | 2 | 8 | Actual |
27472 | 41400.34 | 2024-06-10 | 60 | 6 | 8 | Actual |
19406 | 17367.04 | 2023-10-11 | 60 | 6 | 11 | Actual |
19792 | 50815.00 | 2023-11-11 | 60 | 1 | 5 | Actual |
19321 | 5980.66 | 2023-10-11 | 60 | 3 | 11 | Actual |
36778 | 22673.52 | 2025-02-09 | 60 | 6 | 11 | Actual |
7778 | 16546.84 | 2022-11-11 | 60 | 6 | 8 | Actual |
31735 | 28620.00 | 2024-10-10 | 60 | 3 | 6 | Actual |
3883 | 10712.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
9589 | 14170.00 | 2023-01-09 | 60 | 4 | 6 | Actual |
13202 | 32844.00 | 2023-04-11 | 60 | 6 | 7 | Actual |
4818 | 32640.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
19086 | 56810.00 | 2023-10-11 | 60 | 6 | 7 | Actual |
10424 | 36800.00 | 2023-02-09 | 60 | 1 | 5 | Actual |
18912 | 24865.00 | 2023-10-11 | 60 | 3 | 6 | Actual |
17172 | 48021.67 | 2023-08-11 | 60 | 6 | 8 | Actual |
11876 | 11800.00 | 2023-03-11 | 60 | 5 | 6 | Budget |
9170 | 43120.00 | 2023-01-09 | 60 | 1 | 4 | Actual |
29428 | 21642.00 | 2024-08-10 | 60 | 1 | 6 | Actual |
7451 | 15132.00 | 2022-11-11 | 60 | 6 | 6 | Actual |
5860 | 27400.00 | 2022-10-11 | 60 | 6 | 4 | Budget |
18343 | 9733.92 | 2023-09-11 | 60 | 4 | 11 | Actual |
24387 | 13106.32 | 2024-03-10 | 60 | 4 | 11 | Actual |
10947 | 35696.00 | 2023-02-09 | 60 | 6 | 7 | Actual |
28002 | 47817.00 | 2024-07-11 | 60 | 6 | 3 | Actual |
15160 | 47568.63 | 2023-06-11 | 60 | 6 | 8 | Actual |
35544 | 19085.16 | 2025-01-09 | 60 | 3 | 11 | Actual |
11218 | 28704.00 | 2023-03-11 | 60 | 1 | 3 | Actual |
13144 | 35328.00 | 2023-04-11 | 60 | 1 | 7 | Actual |
1316 | 40900.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
991 | 24969.73 | 2022-05-11 | 60 | 2 | 8 | Actual |
14331 | 13488.24 | 2023-05-11 | 60 | 6 | 11 | Actual |
31078 | 24313.98 | 2024-09-10 | 60 | 6 | 11 | Actual |
34773 | 74382.00 | 2025-01-09 | 60 | 1 | 3 | Actual |
35160 | 17373.00 | 2025-01-09 | 60 | 4 | 6 | Actual |
33327 | 27787.45 | 2024-11-10 | 60 | 6 | 11 | Actual |
36336 | 15585.00 | 2025-02-09 | 60 | 5 | 6 | Actual |
38759 | 54648.00 | 2025-04-11 | 60 | 6 | 7 | Actual |
2494 | 22700.00 | 2022-07-12 | 60 | 6 | 4 | Budget |
22265 | 35879.02 | 2024-01-09 | 60 | 6 | 8 | Actual |
19732 | 33272.00 | 2023-11-11 | 60 | 6 | 4 | Actual |
24214 | 46209.52 | 2024-03-10 | 60 | 2 | 8 | Actual |
8245 | 27440.00 | 2022-12-12 | 60 | 6 | 5 | Actual |
39080 | 24582.07 | 2025-04-11 | 60 | 6 | 11 | Actual |
27761 | 4943.40 | 2024-06-10 | 60 | 2 | 12 | Actual |
6553 | 36400.00 | 2022-10-11 | 60 | 1 | 8 | Budget |
8047 | 45100.00 | 2022-12-12 | 60 | 1 | 4 | Budget |
4167 | 34000.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
16729 | 46868.00 | 2023-08-11 | 60 | 1 | 5 | Actual |
24305 | 17494.70 | 2024-03-10 | 60 | 1 | 11 | Actual |
8424 | 27560.00 | 2022-12-12 | 60 | 3 | 6 | Actual |
3370 | 20900.00 | 2022-08-11 | 60 | 1 | 3 | Budget |
34418 | 18894.73 | 2024-12-11 | 60 | 4 | 11 | Actual |
24622 | 86112.00 | 2024-04-10 | 60 | 1 | 3 | Actual |
20115 | 45926.00 | 2023-11-11 | 60 | 6 | 7 | Actual |
29866 | 6947.70 | 2024-08-10 | 60 | 2 | 11 | Actual |
3509 | 6480.00 | 2022-08-11 | 60 | 7 | 3 | Actual |
24506 | 2545.49 | 2024-03-10 | 60 | 1 | 12 | Actual |
13857 | 25116.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
2576 | 29440.00 | 2022-07-12 | 60 | 1 | 5 | Actual |
471 | 20800.00 | 2022-05-11 | 60 | 1 | 6 | Actual |
31787 | 13460.00 | 2024-10-10 | 60 | 5 | 6 | Actual |
25008 | 15672.00 | 2024-04-10 | 60 | 4 | 6 | Actual |
2253 | 21780.00 | 2022-07-12 | 60 | 1 | 3 | Actual |
23979 | 19088.00 | 2024-03-10 | 60 | 4 | 6 | Actual |
29509 | 16825.00 | 2024-08-10 | 60 | 4 | 6 | Actual |
21262 | 43038.25 | 2023-12-12 | 60 | 6 | 8 | Actual |
21142 | 50232.00 | 2023-12-12 | 60 | 6 | 7 | Actual |
5943 | 29760.00 | 2022-10-11 | 60 | 1 | 5 | Actual |
39318 | 41965.19 | 2025-04-11 | 60 | 6 | 13 | Actual |
387 | 26400.00 | 2022-05-11 | 60 | 6 | 5 | Budget |
27532 | 33666.28 | 2024-06-10 | 60 | 1 | 11 | Actual |
18316 | 8875.39 | 2023-09-11 | 60 | 3 | 11 | Actual |
20175 | 95137.70 | 2023-11-11 | 60 | 1 | 8 | Actual |
12484 | 7200.00 | 2023-04-11 | 60 | 7 | 3 | Budget |
9542 | 28300.00 | 2023-01-09 | 60 | 3 | 6 | Budget |
10100 | 27830.00 | 2023-02-09 | 60 | 1 | 3 | Actual |
2065 | 47515.60 | 2022-06-11 | 60 | 1 | 8 | Actual |
23412 | 3213.58 | 2024-02-09 | 60 | 5 | 11 | Actual |
19522 | 3404.01 | 2023-10-11 | 60 | 6 | 12 | Actual |
2066 | 29400.00 | 2022-06-11 | 60 | 1 | 8 | Budget |
38847 | 39309.39 | 2025-04-11 | 60 | 2 | 8 | Actual |
4678 | 49000.00 | 2022-09-11 | 60 | 1 | 4 | Budget |
14597 | 12318.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
4492 | 20900.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
14917 | 13689.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
11274 | 17296.00 | 2023-03-11 | 60 | 6 | 3 | Actual |
28913 | 4894.47 | 2024-07-11 | 60 | 2 | 12 | Actual |
25245 | 46209.52 | 2024-04-10 | 60 | 2 | 8 | Actual |
23358 | 12852.06 | 2024-02-09 | 60 | 3 | 11 | Actual |
30844 | 106636.40 | 2024-09-10 | 60 | 1 | 8 | Actual |
30461 | 61438.00 | 2024-09-10 | 60 | 1 | 5 | Actual |
5673 | 13500.00 | 2022-10-11 | 60 | 6 | 3 | Budget |
28739 | 20803.27 | 2024-07-11 | 60 | 3 | 11 | Actual |
6601 | 17900.00 | 2022-10-11 | 60 | 2 | 8 | Budget |
26020 | 5912.00 | 2024-05-10 | 60 | 2 | 6 | Actual |
16200 | 21375.63 | 2023-07-12 | 60 | 1 | 11 | Actual |
12911 | 28500.00 | 2023-04-11 | 60 | 3 | 6 | Budget |
14156 | 46662.56 | 2023-05-11 | 60 | 6 | 8 | Actual |
27673 | 21985.21 | 2024-06-10 | 60 | 6 | 11 | Actual |
32651 | 53544.00 | 2024-11-10 | 60 | 6 | 4 | Actual |
18764 | 42787.00 | 2023-10-11 | 60 | 1 | 5 | Actual |
35217 | 19340.00 | 2025-01-09 | 60 | 6 | 6 | Actual |
5427 | 60000.68 | 2022-09-11 | 60 | 1 | 8 | Actual |
22380 | 13742.50 | 2024-01-09 | 60 | 3 | 11 | Actual |
29335 | 54896.00 | 2024-08-10 | 60 | 1 | 5 | Actual |
22529 | 3894.45 | 2024-01-09 | 60 | 6 | 12 | Actual |
4819 | 29000.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
2761 | 5460.00 | 2022-07-12 | 60 | 2 | 6 | Actual |
11461 | 38272.00 | 2023-03-11 | 60 | 6 | 4 | Actual |
34684 | 30343.92 | 2024-12-11 | 60 | 2 | 13 | Actual |
1186 | 14300.00 | 2022-06-11 | 60 | 6 | 3 | Budget |
18289 | 3054.01 | 2023-09-11 | 60 | 2 | 11 | Actual |
13286 | 42800.00 | 2023-04-11 | 60 | 1 | 8 | Budget |
331 | 31600.00 | 2022-05-11 | 60 | 1 | 5 | Budget |
34009 | 16470.00 | 2024-12-11 | 60 | 4 | 6 | Actual |
15275 | 9447.74 | 2023-06-11 | 60 | 3 | 11 | Actual |
27879 | 53263.65 | 2024-06-10 | 60 | 2 | 13 | Actual |
9689 | 18100.00 | 2023-01-09 | 60 | 6 | 6 | Budget |
17581 | 59202.00 | 2023-09-11 | 60 | 6 | 3 | Actual |
4353 | 31818.34 | 2022-08-11 | 60 | 2 | 8 | Actual |
12957 | 22604.00 | 2023-04-11 | 60 | 4 | 6 | Actual |
11030 | 42800.00 | 2023-02-09 | 60 | 1 | 8 | Budget |
8714 | 27200.00 | 2022-12-12 | 60 | 6 | 7 | Budget |
32029 | 60776.46 | 2024-10-10 | 60 | 6 | 8 | Actual |
37870 | 24275.68 | 2025-03-11 | 60 | 4 | 11 | Actual |
20730 | 55506.00 | 2023-12-12 | 60 | 1 | 4 | Actual |
12730 | 29300.00 | 2023-04-11 | 60 | 6 | 5 | Budget |
34276 | 44745.85 | 2024-12-11 | 60 | 6 | 8 | Actual |
23592 | 95680.00 | 2024-03-10 | 60 | 1 | 3 | Actual |
26100 | 10388.00 | 2024-05-10 | 60 | 5 | 6 | Actual |
36721 | 16186.17 | 2025-02-09 | 60 | 4 | 11 | Actual |
10017 | 15200.00 | 2023-01-09 | 60 | 6 | 8 | Budget |
19294 | 3181.67 | 2023-10-11 | 60 | 2 | 11 | Actual |
12814 | 23800.00 | 2023-04-11 | 60 | 1 | 6 | Budget |
13940 | 21022.00 | 2023-05-11 | 60 | 6 | 6 | Actual |
6274 | 9700.00 | 2022-10-11 | 60 | 5 | 6 | Budget |
35134 | 28159.00 | 2025-01-09 | 60 | 3 | 6 | Actual |
3427 | 14400.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
3231 | 19274.17 | 2022-07-12 | 60 | 2 | 8 | Actual |
3558 | 49000.00 | 2022-08-11 | 60 | 1 | 4 | Budget |
16108 | 42132.17 | 2023-07-12 | 60 | 2 | 8 | Actual |
16877 | 32249.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
5804 | 49000.00 | 2022-10-11 | 60 | 1 | 4 | Budget |
24414 | 3372.10 | 2024-03-10 | 60 | 5 | 11 | Actual |
3369 | 21840.00 | 2022-08-11 | 60 | 1 | 3 | Actual |
37897 | 3702.96 | 2025-03-11 | 60 | 5 | 11 | Actual |
26192 | 93288.00 | 2024-05-10 | 60 | 1 | 7 | Actual |
17052 | 43534.00 | 2023-08-11 | 60 | 6 | 7 | Actual |
20376 | 13232.92 | 2023-11-11 | 60 | 4 | 11 | Actual |
Generated 2025-06-10 18:32:44.167 UTC