[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 543 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15007 | 77500.00 | 2023-06-06 | 60 | 1 | 7 | Actual |
22529 | 3894.45 | 2024-01-04 | 60 | 6 | 12 | Actual |
11829 | 20600.00 | 2023-03-06 | 60 | 4 | 6 | Budget |
32498 | 74624.00 | 2024-11-05 | 60 | 1 | 3 | Actual |
23953 | 27351.00 | 2024-03-05 | 60 | 3 | 6 | Actual |
6879 | 5300.00 | 2022-11-06 | 60 | 7 | 3 | Budget |
18289 | 3054.01 | 2023-09-06 | 60 | 2 | 11 | Actual |
18644 | 12916.00 | 2023-10-06 | 60 | 7 | 3 | Actual |
3836 | 18600.00 | 2022-08-06 | 60 | 1 | 6 | Budget |
11077 | 26484.91 | 2023-02-04 | 60 | 2 | 8 | Actual |
6741 | 20900.00 | 2022-11-06 | 60 | 1 | 3 | Budget |
1595 | 19968.00 | 2022-06-06 | 60 | 1 | 6 | Actual |
32321 | 32298.17 | 2024-10-05 | 60 | 6 | 12 | Actual |
11217 | 28100.00 | 2023-03-06 | 60 | 1 | 3 | Budget |
24094 | 76783.00 | 2024-03-05 | 60 | 1 | 7 | Actual |
33564 | 45516.14 | 2024-11-05 | 60 | 6 | 13 | Actual |
25898 | 57641.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
8573 | 18100.00 | 2022-12-07 | 60 | 6 | 6 | Budget |
34806 | 44436.00 | 2025-01-04 | 60 | 6 | 3 | Actual |
31877 | 86020.00 | 2024-10-05 | 60 | 1 | 7 | Actual |
1596 | 19800.00 | 2022-06-06 | 60 | 1 | 6 | Budget |
13005 | 11800.00 | 2023-04-06 | 60 | 5 | 6 | Budget |
11078 | 16000.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
17668 | 52047.00 | 2023-09-06 | 60 | 1 | 4 | Actual |
28592 | 50252.02 | 2024-07-06 | 60 | 2 | 8 | Actual |
14096 | 87254.22 | 2023-05-06 | 60 | 1 | 8 | Actual |
13203 | 32800.00 | 2023-04-06 | 60 | 6 | 7 | Budget |
38584 | 25502.00 | 2025-04-06 | 60 | 3 | 6 | Actual |
991 | 24969.73 | 2022-05-06 | 60 | 2 | 8 | Actual |
36284 | 29204.00 | 2025-02-04 | 60 | 3 | 6 | Actual |
31046 | 19658.57 | 2024-09-05 | 60 | 4 | 11 | Actual |
15302 | 13360.58 | 2023-06-06 | 60 | 4 | 11 | Actual |
31258 | 16141.90 | 2024-09-05 | 60 | 1 | 13 | Actual |
8798 | 46667.10 | 2022-12-07 | 60 | 1 | 8 | Actual |
36367 | 21429.00 | 2025-02-04 | 60 | 6 | 6 | Actual |
9040 | 14560.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
19700 | 59471.00 | 2023-11-06 | 60 | 1 | 4 | Actual |
2761 | 5460.00 | 2022-07-07 | 60 | 2 | 6 | Actual |
22893 | 24639.00 | 2024-02-04 | 60 | 1 | 6 | Actual |
10658 | 29601.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
10808 | 20600.00 | 2023-02-04 | 60 | 6 | 6 | Budget |
29566 | 21642.00 | 2024-08-05 | 60 | 6 | 6 | Actual |
10156 | 17700.00 | 2023-02-04 | 60 | 6 | 3 | Budget |
36547 | 44327.66 | 2025-02-04 | 60 | 2 | 8 | Actual |
24927 | 20344.00 | 2024-04-05 | 60 | 1 | 6 | Actual |
20294 | 20707.53 | 2023-11-06 | 60 | 1 | 11 | Actual |
5615 | 23100.00 | 2022-10-06 | 60 | 1 | 3 | Actual |
7721 | 16600.00 | 2022-11-06 | 60 | 2 | 8 | Budget |
34773 | 74382.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
2310 | 14300.00 | 2022-07-07 | 60 | 6 | 3 | Budget |
7673 | 30900.00 | 2022-11-06 | 60 | 1 | 8 | Budget |
17460 | 1183.76 | 2023-08-06 | 60 | 2 | 12 | Actual |
22113 | 63148.00 | 2024-01-04 | 60 | 1 | 7 | Actual |
10753 | 11362.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
24867 | 40365.00 | 2024-04-05 | 60 | 6 | 5 | Actual |
37897 | 3702.96 | 2025-03-06 | 60 | 5 | 11 | Actual |
14506 | 89580.00 | 2023-06-06 | 60 | 1 | 3 | Actual |
9039 | 14800.00 | 2023-01-04 | 60 | 6 | 3 | Budget |
6554 | 51818.71 | 2022-10-06 | 60 | 1 | 8 | Actual |
29893 | 25192.72 | 2024-08-05 | 60 | 3 | 11 | Actual |
38610 | 15142.00 | 2025-04-06 | 60 | 4 | 6 | Actual |
15697 | 42383.00 | 2023-07-07 | 60 | 1 | 5 | Actual |
28624 | 48788.35 | 2024-07-06 | 60 | 6 | 8 | Actual |
16729 | 46868.00 | 2023-08-06 | 60 | 1 | 5 | Actual |
36136 | 64584.00 | 2025-02-04 | 60 | 1 | 5 | Actual |
32531 | 45299.00 | 2024-11-05 | 60 | 6 | 3 | Actual |
27614 | 18894.73 | 2024-06-05 | 60 | 4 | 11 | Actual |
6412 | 34000.00 | 2022-10-06 | 60 | 1 | 7 | Budget |
24446 | 18512.81 | 2024-03-05 | 60 | 6 | 11 | Actual |
23712 | 62969.00 | 2024-03-05 | 60 | 1 | 4 | Actual |
27472 | 41400.34 | 2024-06-05 | 60 | 6 | 8 | Actual |
11782 | 32890.00 | 2023-03-06 | 60 | 3 | 6 | Actual |
35309 | 63388.00 | 2025-01-04 | 60 | 6 | 7 | Actual |
20702 | 11242.00 | 2023-12-07 | 60 | 7 | 3 | Actual |
8424 | 27560.00 | 2022-12-07 | 60 | 3 | 6 | Actual |
21109 | 58604.00 | 2023-12-07 | 60 | 1 | 7 | Actual |
37608 | 49680.00 | 2025-03-06 | 60 | 6 | 7 | Actual |
12072 | 31556.00 | 2023-03-06 | 60 | 6 | 7 | Actual |
6274 | 9700.00 | 2022-10-06 | 60 | 5 | 6 | Budget |
9226 | 30100.00 | 2023-01-04 | 60 | 6 | 4 | Budget |
8047 | 45100.00 | 2022-12-07 | 60 | 1 | 4 | Budget |
26100 | 10388.00 | 2024-05-05 | 60 | 5 | 6 | Actual |
9121 | 4120.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
16516 | 96876.00 | 2023-08-06 | 60 | 1 | 3 | Actual |
26911 | 16905.00 | 2024-06-05 | 60 | 7 | 3 | Actual |
28274 | 24706.00 | 2024-07-06 | 60 | 1 | 6 | Actual |
5756 | 8100.00 | 2022-10-06 | 60 | 7 | 3 | Budget |
1185 | 15040.00 | 2022-06-06 | 60 | 6 | 3 | Actual |
1454 | 37080.00 | 2022-06-06 | 60 | 1 | 5 | Actual |
3510 | 8100.00 | 2022-08-06 | 60 | 7 | 3 | Budget |
8103 | 29120.00 | 2022-12-07 | 60 | 6 | 4 | Actual |
31997 | 47324.69 | 2024-10-05 | 60 | 2 | 8 | Actual |
11403 | 51612.00 | 2023-03-06 | 60 | 1 | 4 | Actual |
34477 | 30841.76 | 2024-12-06 | 60 | 6 | 11 | Actual |
25803 | 66468.00 | 2024-05-05 | 60 | 1 | 4 | Actual |
2494 | 22700.00 | 2022-07-07 | 60 | 6 | 4 | Budget |
23358 | 12852.06 | 2024-02-04 | 60 | 3 | 11 | Actual |
24305 | 17494.70 | 2024-03-05 | 60 | 1 | 11 | Actual |
21431 | 2895.49 | 2023-12-07 | 60 | 5 | 11 | Actual |
944 | 29400.00 | 2022-05-06 | 60 | 1 | 8 | Budget |
10946 | 32800.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
33623 | 76797.00 | 2024-12-06 | 60 | 1 | 3 | Actual |
28355 | 18241.00 | 2024-07-06 | 60 | 4 | 6 | Actual |
37379 | 25290.00 | 2025-03-06 | 60 | 1 | 6 | Actual |
17260 | 6108.32 | 2023-08-06 | 60 | 2 | 11 | Actual |
38436 | 58126.00 | 2025-04-06 | 60 | 1 | 5 | Actual |
12204 | 21328.75 | 2023-03-06 | 60 | 2 | 8 | Actual |
20970 | 30742.00 | 2023-12-07 | 60 | 3 | 6 | Actual |
25446 | 6234.92 | 2024-04-05 | 60 | 5 | 11 | Actual |
9122 | 5300.00 | 2023-01-04 | 60 | 7 | 3 | Budget |
1132 | 20200.00 | 2022-06-06 | 60 | 1 | 3 | Budget |
26610 | 3971.05 | 2024-05-05 | 60 | 1 | 12 | Actual |
19672 | 22245.00 | 2023-11-06 | 60 | 7 | 3 | Actual |
34245 | 55200.59 | 2024-12-06 | 60 | 2 | 8 | Actual |
10155 | 15939.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
14750 | 36239.00 | 2023-06-06 | 60 | 6 | 5 | Actual |
33983 | 28903.00 | 2024-12-06 | 60 | 3 | 6 | Actual |
23805 | 37943.00 | 2024-03-05 | 60 | 1 | 5 | Actual |
37843 | 20840.51 | 2025-03-06 | 60 | 3 | 11 | Actual |
3698 | 28000.00 | 2022-08-06 | 60 | 1 | 5 | Actual |
7303 | 28300.00 | 2022-11-06 | 60 | 3 | 6 | Budget |
17548 | 105248.00 | 2023-09-06 | 60 | 1 | 3 | Actual |
4408 | 29697.09 | 2022-08-06 | 60 | 6 | 8 | Actual |
31407 | 43953.00 | 2024-10-05 | 60 | 6 | 3 | Actual |
31466 | 18458.00 | 2024-10-05 | 60 | 7 | 3 | Actual |
11876 | 11800.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
6084 | 19656.00 | 2022-10-06 | 60 | 1 | 6 | Actual |
17640 | 11122.00 | 2023-09-06 | 60 | 7 | 3 | Actual |
37434 | 28620.00 | 2025-03-06 | 60 | 3 | 6 | Actual |
19348 | 10021.16 | 2023-10-06 | 60 | 4 | 11 | Actual |
26192 | 93288.00 | 2024-05-05 | 60 | 1 | 7 | Actual |
37928 | 26719.34 | 2025-03-06 | 60 | 6 | 11 | Actual |
18704 | 33584.00 | 2023-10-06 | 60 | 6 | 4 | Actual |
21613 | 83720.00 | 2024-01-04 | 60 | 1 | 3 | Actual |
23745 | 36149.00 | 2024-03-05 | 60 | 6 | 4 | Actual |
20823 | 46644.00 | 2023-12-07 | 60 | 1 | 5 | Actual |
31909 | 57960.00 | 2024-10-05 | 60 | 6 | 7 | Actual |
17019 | 70324.00 | 2023-08-06 | 60 | 1 | 7 | Actual |
17314 | 13106.32 | 2023-08-06 | 60 | 4 | 11 | Actual |
18884 | 10649.00 | 2023-10-06 | 60 | 2 | 6 | Actual |
26131 | 15195.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
3100 | 28280.00 | 2022-07-07 | 60 | 6 | 7 | Actual |
1692 | 24336.00 | 2022-06-06 | 60 | 3 | 6 | Actual |
12589 | 38272.00 | 2023-04-06 | 60 | 6 | 4 | Actual |
1983 | 28200.00 | 2022-06-06 | 60 | 6 | 7 | Budget |
20203 | 55450.60 | 2023-11-06 | 60 | 2 | 8 | Actual |
2960 | 18000.00 | 2022-07-07 | 60 | 6 | 6 | Budget |
17232 | 14314.86 | 2023-08-06 | 60 | 1 | 11 | Actual |
2114 | 15600.00 | 2022-06-06 | 60 | 2 | 8 | Budget |
24742 | 57722.00 | 2024-04-05 | 60 | 1 | 4 | Actual |
33507 | 26391.22 | 2024-11-05 | 60 | 1 | 13 | Actual |
3835 | 22464.00 | 2022-08-06 | 60 | 1 | 6 | Actual |
33868 | 48438.00 | 2024-12-06 | 60 | 6 | 5 | Actual |
32408 | 37123.00 | 2024-10-05 | 60 | 2 | 13 | Actual |
38759 | 54648.00 | 2025-04-06 | 60 | 6 | 7 | Actual |
28061 | 18975.00 | 2024-07-06 | 60 | 7 | 3 | Actual |
16309 | 3085.92 | 2023-07-07 | 60 | 5 | 11 | Actual |
14124 | 32980.48 | 2023-05-06 | 60 | 2 | 8 | Actual |
30609 | 25768.00 | 2024-09-05 | 60 | 3 | 6 | Actual |
18049 | 65780.00 | 2023-09-06 | 60 | 1 | 7 | Actual |
5616 | 20900.00 | 2022-10-06 | 60 | 1 | 3 | Budget |
2170 | 24000.01 | 2022-06-06 | 60 | 6 | 8 | Actual |
3427 | 14400.00 | 2022-08-06 | 60 | 6 | 3 | Actual |
10099 | 28100.00 | 2023-02-04 | 60 | 1 | 3 | Budget |
6659 | 16000.00 | 2022-10-06 | 60 | 6 | 8 | Budget |
15517 | 60398.00 | 2023-07-07 | 60 | 6 | 3 | Actual |
12260 | 19100.00 | 2023-03-06 | 60 | 6 | 8 | Budget |
29368 | 49514.00 | 2024-08-05 | 60 | 6 | 5 | Actual |
27852 | 16141.90 | 2024-06-05 | 60 | 1 | 13 | Actual |
17433 | 1349.72 | 2023-08-06 | 60 | 1 | 12 | Actual |
38967 | 15727.65 | 2025-04-06 | 60 | 2 | 11 | Actual |
15845 | 29838.00 | 2023-07-07 | 60 | 3 | 6 | Actual |
13585 | 22963.00 | 2023-05-06 | 60 | 7 | 3 | Actual |
31787 | 13460.00 | 2024-10-05 | 60 | 5 | 6 | Actual |
12401 | 17700.00 | 2023-04-06 | 60 | 6 | 3 | Budget |
38636 | 15018.00 | 2025-04-06 | 60 | 5 | 6 | Actual |
15040 | 64584.00 | 2023-06-06 | 60 | 6 | 7 | Actual |
15576 | 19734.00 | 2023-07-07 | 60 | 7 | 3 | Actual |
9308 | 31000.00 | 2023-01-04 | 60 | 1 | 5 | Budget |
23303 | 15110.62 | 2024-02-04 | 60 | 1 | 11 | Actual |
12814 | 23800.00 | 2023-04-06 | 60 | 1 | 6 | Budget |
13857 | 25116.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
27203 | 18897.00 | 2024-06-05 | 60 | 4 | 6 | Actual |
26490 | 12282.90 | 2024-05-05 | 60 | 4 | 11 | Actual |
7918 | 16000.00 | 2022-12-07 | 60 | 6 | 3 | Actual |
15637 | 33933.00 | 2023-07-07 | 60 | 6 | 4 | Actual |
36778 | 22673.52 | 2025-02-04 | 60 | 6 | 11 | Actual |
12402 | 17227.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
13286 | 42800.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
9543 | 26780.00 | 2023-01-04 | 60 | 3 | 6 | Actual |
1740 | 17200.00 | 2022-06-06 | 60 | 4 | 6 | Budget |
21230 | 46662.56 | 2023-12-07 | 60 | 2 | 8 | Actual |
Generated 2025-06-05 12:14:50.702 UTC