[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 536 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35957 | 47093.00 | 2025-02-12 | 60 | 6 | 3 | Actual |
13391 | 34151.72 | 2023-04-14 | 60 | 6 | 8 | Actual |
18462 | 2291.23 | 2023-09-14 | 60 | 1 | 12 | Actual |
37728 | 57988.53 | 2025-03-14 | 60 | 6 | 8 | Actual |
31019 | 22902.25 | 2024-09-13 | 60 | 3 | 11 | Actual |
26642 | 3971.05 | 2024-05-13 | 60 | 6 | 12 | Actual |
2630 | 34240.00 | 2022-07-15 | 60 | 6 | 5 | Actual |
8983 | 20900.00 | 2023-01-12 | 60 | 1 | 3 | Budget |
6927 | 45100.00 | 2022-11-14 | 60 | 1 | 4 | Budget |
9543 | 26780.00 | 2023-01-12 | 60 | 3 | 6 | Actual |
5476 | 17900.00 | 2022-09-14 | 60 | 2 | 8 | Budget |
16960 | 24413.00 | 2023-08-14 | 60 | 6 | 6 | Actual |
32590 | 21114.00 | 2024-11-13 | 60 | 7 | 3 | Actual |
11404 | 50900.00 | 2023-03-14 | 60 | 1 | 4 | Budget |
27614 | 18894.73 | 2024-06-13 | 60 | 4 | 11 | Actual |
14750 | 36239.00 | 2023-06-14 | 60 | 6 | 5 | Actual |
9493 | 7878.00 | 2023-01-12 | 60 | 2 | 6 | Actual |
3933 | 23400.00 | 2022-08-14 | 60 | 3 | 6 | Budget |
27149 | 9882.00 | 2024-06-13 | 60 | 2 | 6 | Actual |
11876 | 11800.00 | 2023-03-14 | 60 | 5 | 6 | Budget |
3042 | 36400.00 | 2022-07-15 | 60 | 1 | 7 | Actual |
4222 | 25480.00 | 2022-08-14 | 60 | 6 | 7 | Actual |
471 | 20800.00 | 2022-05-14 | 60 | 1 | 6 | Actual |
4083 | 21424.00 | 2022-08-14 | 60 | 6 | 6 | Actual |
13613 | 46488.00 | 2023-05-14 | 60 | 1 | 4 | Actual |
20349 | 6680.67 | 2023-11-14 | 60 | 3 | 11 | Actual |
14246 | 2959.32 | 2023-05-14 | 60 | 2 | 11 | Actual |
21645 | 58006.00 | 2024-01-12 | 60 | 6 | 3 | Actual |
19053 | 63806.00 | 2023-10-14 | 60 | 1 | 7 | Actual |
28684 | 35383.33 | 2024-07-14 | 60 | 1 | 11 | Actual |
29275 | 54142.00 | 2024-08-13 | 60 | 6 | 4 | Actual |
26020 | 5912.00 | 2024-05-13 | 60 | 2 | 6 | Actual |
30661 | 13637.00 | 2024-09-13 | 60 | 5 | 6 | Actual |
26287 | 123042.77 | 2024-05-13 | 60 | 1 | 8 | Actual |
2905 | 9700.00 | 2022-07-15 | 60 | 5 | 6 | Budget |
11931 | 20302.00 | 2023-03-14 | 60 | 6 | 6 | Actual |
28471 | 81328.00 | 2024-07-14 | 60 | 1 | 7 | Actual |
35106 | 8413.00 | 2025-01-12 | 60 | 2 | 6 | Actual |
33415 | 5334.90 | 2024-11-13 | 60 | 2 | 12 | Actual |
22833 | 39961.00 | 2024-02-12 | 60 | 6 | 5 | Actual |
662 | 9984.00 | 2022-05-14 | 60 | 5 | 6 | Actual |
23358 | 12852.06 | 2024-02-12 | 60 | 3 | 11 | Actual |
8714 | 27200.00 | 2022-12-15 | 60 | 6 | 7 | Budget |
37286 | 58995.00 | 2025-03-14 | 60 | 1 | 5 | Actual |
33093 | 88795.16 | 2024-11-13 | 60 | 1 | 8 | Actual |
15637 | 33933.00 | 2023-07-15 | 60 | 6 | 4 | Actual |
4818 | 32640.00 | 2022-09-14 | 60 | 1 | 5 | Actual |
34773 | 74382.00 | 2025-01-12 | 60 | 1 | 3 | Actual |
12672 | 40500.00 | 2023-04-14 | 60 | 1 | 5 | Budget |
7254 | 10100.00 | 2022-11-14 | 60 | 2 | 6 | Budget |
35835 | 30989.55 | 2025-01-12 | 60 | 2 | 13 | Actual |
4306 | 36400.00 | 2022-08-14 | 60 | 1 | 8 | Budget |
34926 | 63986.00 | 2025-01-12 | 60 | 6 | 4 | Actual |
15604 | 53563.00 | 2023-07-15 | 60 | 1 | 4 | Actual |
7302 | 27560.00 | 2022-11-14 | 60 | 3 | 6 | Actual |
19912 | 9745.00 | 2023-11-14 | 60 | 2 | 6 | Actual |
9637 | 8700.00 | 2023-01-12 | 60 | 5 | 6 | Budget |
9828 | 25200.00 | 2023-01-12 | 60 | 6 | 7 | Actual |
26939 | 85284.00 | 2024-06-13 | 60 | 1 | 4 | Actual |
21613 | 83720.00 | 2024-01-12 | 60 | 1 | 3 | Actual |
13707 | 51308.00 | 2023-05-14 | 60 | 1 | 5 | Actual |
3615 | 29120.00 | 2022-08-14 | 60 | 6 | 4 | Actual |
5859 | 23280.00 | 2022-10-14 | 60 | 6 | 4 | Actual |
28355 | 18241.00 | 2024-07-14 | 60 | 4 | 6 | Actual |
10017 | 15200.00 | 2023-01-12 | 60 | 6 | 8 | Budget |
13203 | 32800.00 | 2023-04-14 | 60 | 6 | 7 | Budget |
19992 | 11051.00 | 2023-11-14 | 60 | 5 | 6 | Actual |
15100 | 91693.70 | 2023-06-14 | 60 | 1 | 8 | Actual |
23712 | 62969.00 | 2024-03-13 | 60 | 1 | 4 | Actual |
6000 | 28800.00 | 2022-10-14 | 60 | 6 | 5 | Budget |
7451 | 15132.00 | 2022-11-14 | 60 | 6 | 6 | Actual |
36367 | 21429.00 | 2025-02-12 | 60 | 6 | 6 | Actual |
16929 | 11930.00 | 2023-08-14 | 60 | 5 | 6 | Actual |
1455 | 31600.00 | 2022-06-14 | 60 | 1 | 5 | Budget |
8048 | 49440.00 | 2022-12-15 | 60 | 1 | 4 | Actual |
17934 | 14466.00 | 2023-09-14 | 60 | 4 | 6 | Actual |
7067 | 31000.00 | 2022-11-14 | 60 | 1 | 5 | Budget |
29032 | 43579.26 | 2024-07-14 | 60 | 2 | 13 | Actual |
17760 | 36732.00 | 2023-09-14 | 60 | 1 | 5 | Actual |
8519 | 11830.00 | 2022-12-15 | 60 | 5 | 6 | Actual |
17489 | 4161.47 | 2023-08-14 | 60 | 6 | 12 | Actual |
12014 | 34960.00 | 2023-03-14 | 60 | 1 | 7 | Actual |
32029 | 60776.46 | 2024-10-13 | 60 | 6 | 8 | Actual |
31258 | 16141.90 | 2024-09-13 | 60 | 1 | 13 | Actual |
34657 | 29698.30 | 2024-12-14 | 60 | 1 | 13 | Actual |
29535 | 12769.00 | 2024-08-13 | 60 | 5 | 6 | Actual |
6329 | 14820.00 | 2022-10-14 | 60 | 6 | 6 | Actual |
17314 | 13106.32 | 2023-08-14 | 60 | 4 | 11 | Actual |
13061 | 20600.00 | 2023-04-14 | 60 | 6 | 6 | Budget |
4409 | 16000.00 | 2022-08-14 | 60 | 6 | 8 | Budget |
20643 | 54358.00 | 2023-12-15 | 60 | 6 | 3 | Actual |
14948 | 18687.00 | 2023-06-14 | 60 | 6 | 6 | Actual |
3979 | 14352.00 | 2022-08-14 | 60 | 4 | 6 | Actual |
330 | 33920.00 | 2022-05-14 | 60 | 1 | 5 | Actual |
1927 | 36600.00 | 2022-06-14 | 60 | 1 | 7 | Budget |
23625 | 53820.00 | 2024-03-13 | 60 | 6 | 3 | Actual |
15897 | 15371.00 | 2023-07-15 | 60 | 5 | 6 | Actual |
31761 | 15461.00 | 2024-10-13 | 60 | 4 | 6 | Actual |
14156 | 46662.56 | 2023-05-14 | 60 | 6 | 8 | Actual |
10341 | 34400.00 | 2023-02-12 | 60 | 6 | 4 | Budget |
35544 | 19085.16 | 2025-01-12 | 60 | 3 | 11 | Actual |
38135 | 32280.80 | 2025-03-14 | 60 | 2 | 13 | Actual |
1843 | 16692.00 | 2022-06-14 | 60 | 6 | 6 | Actual |
3836 | 18600.00 | 2022-08-14 | 60 | 1 | 6 | Budget |
18912 | 24865.00 | 2023-10-14 | 60 | 3 | 6 | Actual |
1315 | 44440.00 | 2022-06-14 | 60 | 1 | 4 | Actual |
472 | 19800.00 | 2022-05-14 | 60 | 1 | 6 | Budget |
33241 | 14047.83 | 2024-11-13 | 60 | 2 | 11 | Actual |
17341 | 3085.92 | 2023-08-14 | 60 | 5 | 11 | Actual |
6330 | 17400.00 | 2022-10-14 | 60 | 6 | 6 | Budget |
36694 | 20229.86 | 2025-02-12 | 60 | 3 | 11 | Actual |
12015 | 36700.00 | 2023-03-14 | 60 | 1 | 7 | Budget |
35397 | 43909.48 | 2025-01-12 | 60 | 2 | 8 | Actual |
36866 | 4992.34 | 2025-02-12 | 60 | 2 | 12 | Actual |
23123 | 61594.00 | 2024-02-12 | 60 | 6 | 7 | Actual |
28181 | 50053.00 | 2024-07-14 | 60 | 1 | 5 | Actual |
25477 | 14632.95 | 2024-04-13 | 60 | 6 | 11 | Actual |
30189 | 30021.11 | 2024-08-13 | 60 | 6 | 13 | Actual |
24954 | 4621.00 | 2024-04-13 | 60 | 2 | 6 | Actual |
18797 | 42608.00 | 2023-10-14 | 60 | 6 | 5 | Actual |
3980 | 16000.00 | 2022-08-14 | 60 | 4 | 6 | Budget |
35429 | 54085.42 | 2025-01-12 | 60 | 6 | 8 | Actual |
27641 | 7788.14 | 2024-06-13 | 60 | 5 | 11 | Actual |
13202 | 32844.00 | 2023-04-14 | 60 | 6 | 7 | Actual |
39080 | 24582.07 | 2025-04-14 | 60 | 6 | 11 | Actual |
18402 | 13869.10 | 2023-09-14 | 60 | 6 | 11 | Actual |
37988 | 19378.78 | 2025-03-14 | 60 | 1 | 12 | Actual |
2904 | 10400.00 | 2022-07-15 | 60 | 5 | 6 | Actual |
29242 | 81144.00 | 2024-08-13 | 60 | 1 | 4 | Actual |
9494 | 10100.00 | 2023-01-12 | 60 | 2 | 6 | Budget |
2440 | 40900.00 | 2022-07-15 | 60 | 1 | 4 | Budget |
1132 | 20200.00 | 2022-06-14 | 60 | 1 | 3 | Budget |
36519 | 100504.47 | 2025-02-12 | 60 | 1 | 8 | Actual |
10753 | 11362.00 | 2023-02-12 | 60 | 5 | 6 | Actual |
10562 | 23800.00 | 2023-02-12 | 60 | 1 | 6 | Budget |
21523 | 2316.76 | 2023-12-15 | 60 | 1 | 12 | Actual |
24035 | 21901.00 | 2024-03-13 | 60 | 6 | 6 | Actual |
31620 | 55973.00 | 2024-10-13 | 60 | 6 | 5 | Actual |
30844 | 106636.40 | 2024-09-13 | 60 | 1 | 8 | Actual |
18049 | 65780.00 | 2023-09-14 | 60 | 1 | 7 | Actual |
12862 | 9149.00 | 2023-04-14 | 60 | 2 | 6 | Actual |
7861 | 20900.00 | 2022-12-15 | 60 | 1 | 3 | Budget |
34217 | 83358.69 | 2024-12-14 | 60 | 1 | 8 | Actual |
31078 | 24313.98 | 2024-09-13 | 60 | 6 | 11 | Actual |
28329 | 27769.00 | 2024-07-14 | 60 | 3 | 6 | Actual |
25277 | 44850.40 | 2024-04-13 | 60 | 6 | 8 | Actual |
13005 | 11800.00 | 2023-04-14 | 60 | 5 | 6 | Budget |
18201 | 54364.22 | 2023-09-14 | 60 | 6 | 8 | Actual |
25564 | 1196.53 | 2024-04-13 | 60 | 2 | 12 | Actual |
37460 | 16470.00 | 2025-03-14 | 60 | 4 | 6 | Actual |
34597 | 41498.34 | 2024-12-14 | 60 | 6 | 12 | Actual |
28825 | 21299.03 | 2024-07-14 | 60 | 6 | 11 | Actual |
38879 | 60776.46 | 2025-04-14 | 60 | 6 | 8 | Actual |
4629 | 8640.00 | 2022-09-14 | 60 | 7 | 3 | Actual |
38847 | 39309.39 | 2025-04-14 | 60 | 2 | 8 | Actual |
22146 | 63388.00 | 2024-01-12 | 60 | 6 | 7 | Actual |
33268 | 16032.97 | 2024-11-13 | 60 | 3 | 11 | Actual |
13286 | 42800.00 | 2023-04-14 | 60 | 1 | 8 | Budget |
32439 | 33572.05 | 2024-10-13 | 60 | 6 | 13 | Actual |
34477 | 30841.76 | 2024-12-14 | 60 | 6 | 11 | Actual |
29428 | 21642.00 | 2024-08-13 | 60 | 1 | 6 | Actual |
17232 | 14314.86 | 2023-08-14 | 60 | 1 | 11 | Actual |
8715 | 25480.00 | 2022-12-15 | 60 | 6 | 7 | Actual |
30609 | 25768.00 | 2024-09-13 | 60 | 3 | 6 | Actual |
5057 | 23400.00 | 2022-09-14 | 60 | 3 | 6 | Budget |
2493 | 24240.00 | 2022-07-15 | 60 | 6 | 4 | Actual |
13390 | 19100.00 | 2023-04-14 | 60 | 6 | 8 | Budget |
28739 | 20803.27 | 2024-07-14 | 60 | 3 | 11 | Actual |
2392 | 5000.00 | 2022-07-15 | 60 | 7 | 3 | Budget |
32804 | 28159.00 | 2024-11-13 | 60 | 1 | 6 | Actual |
5007 | 8112.00 | 2022-09-14 | 60 | 2 | 6 | Actual |
2762 | 6600.00 | 2022-07-15 | 60 | 2 | 6 | Budget |
23000 | 15672.00 | 2024-02-12 | 60 | 5 | 6 | Actual |
6880 | 6000.00 | 2022-11-14 | 60 | 7 | 3 | Actual |
5104 | 14040.00 | 2022-09-14 | 60 | 4 | 6 | Actual |
10609 | 9300.00 | 2023-02-12 | 60 | 2 | 6 | Budget |
19466 | 1234.82 | 2023-10-14 | 60 | 1 | 12 | Actual |
6275 | 9568.00 | 2022-10-14 | 60 | 5 | 6 | Actual |
9445 | 24800.00 | 2023-01-12 | 60 | 1 | 6 | Budget |
30554 | 22793.00 | 2024-09-13 | 60 | 1 | 6 | Actual |
30992 | 7940.27 | 2024-09-13 | 60 | 2 | 11 | Actual |
1844 | 18000.00 | 2022-06-14 | 60 | 6 | 6 | Budget |
13909 | 15070.00 | 2023-05-14 | 60 | 5 | 6 | Actual |
22741 | 37781.00 | 2024-02-12 | 60 | 6 | 4 | Actual |
1512 | 24960.00 | 2022-06-14 | 60 | 6 | 5 | Actual |
14331 | 13488.24 | 2023-05-14 | 60 | 6 | 11 | Actual |
27319 | 83674.00 | 2024-06-13 | 60 | 1 | 7 | Actual |
37816 | 8245.59 | 2025-03-14 | 60 | 2 | 11 | Actual |
37434 | 28620.00 | 2025-03-14 | 60 | 3 | 6 | Actual |
10610 | 9508.00 | 2023-02-12 | 60 | 2 | 6 | Actual |
11403 | 51612.00 | 2023-03-14 | 60 | 1 | 4 | Actual |
5755 | 8080.00 | 2022-10-14 | 60 | 7 | 3 | Actual |
Generated 2025-06-14 00:28:38.749 UTC