[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 57 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9689 | 18100.00 | 2023-01-09 | 60 | 6 | 6 | Budget |
3286 | 25939.44 | 2022-07-12 | 60 | 6 | 8 | Actual |
13285 | 59591.59 | 2023-04-11 | 60 | 1 | 8 | Actual |
6553 | 36400.00 | 2022-10-11 | 60 | 1 | 8 | Budget |
13491 | 80730.00 | 2023-05-11 | 60 | 1 | 3 | Actual |
22833 | 39961.00 | 2024-02-09 | 60 | 6 | 5 | Actual |
24387 | 13106.32 | 2024-03-10 | 60 | 4 | 11 | Actual |
6658 | 23031.81 | 2022-10-11 | 60 | 6 | 8 | Actual |
5756 | 8100.00 | 2022-10-11 | 60 | 7 | 3 | Budget |
2631 | 26400.00 | 2022-07-12 | 60 | 6 | 5 | Budget |
38967 | 15727.65 | 2025-04-11 | 60 | 2 | 11 | Actual |
12730 | 29300.00 | 2023-04-11 | 60 | 6 | 5 | Budget |
12155 | 60218.87 | 2023-03-11 | 60 | 1 | 8 | Actual |
22206 | 73391.84 | 2024-01-09 | 60 | 1 | 8 | Actual |
18764 | 42787.00 | 2023-10-11 | 60 | 1 | 5 | Actual |
17581 | 59202.00 | 2023-09-11 | 60 | 6 | 3 | Actual |
7396 | 8700.00 | 2022-11-11 | 60 | 5 | 6 | Budget |
35217 | 19340.00 | 2025-01-09 | 60 | 6 | 6 | Actual |
35544 | 19085.16 | 2025-01-09 | 60 | 3 | 11 | Actual |
12911 | 28500.00 | 2023-04-11 | 60 | 3 | 6 | Budget |
11829 | 20600.00 | 2023-03-11 | 60 | 4 | 6 | Budget |
6412 | 34000.00 | 2022-10-11 | 60 | 1 | 7 | Budget |
5673 | 13500.00 | 2022-10-11 | 60 | 6 | 3 | Budget |
18938 | 15371.00 | 2023-10-11 | 60 | 4 | 6 | Actual |
8375 | 10100.00 | 2022-12-12 | 60 | 2 | 6 | Budget |
29535 | 12769.00 | 2024-08-10 | 60 | 5 | 6 | Actual |
8984 | 20460.00 | 2023-01-09 | 60 | 1 | 3 | Actual |
39080 | 24582.07 | 2025-04-11 | 60 | 6 | 11 | Actual |
35925 | 76797.00 | 2025-02-09 | 60 | 1 | 3 | Actual |
8714 | 27200.00 | 2022-12-12 | 60 | 6 | 7 | Budget |
21764 | 31717.00 | 2024-01-09 | 60 | 6 | 4 | Actual |
36866 | 4992.34 | 2025-02-09 | 60 | 2 | 12 | Actual |
615 | 16692.00 | 2022-05-11 | 60 | 4 | 6 | Actual |
29778 | 51227.79 | 2024-08-10 | 60 | 6 | 8 | Actual |
10479 | 29300.00 | 2023-02-09 | 60 | 6 | 5 | Budget |
1692 | 24336.00 | 2022-06-11 | 60 | 3 | 6 | Actual |
34445 | 7558.35 | 2024-12-11 | 60 | 5 | 11 | Actual |
33033 | 53820.00 | 2024-11-10 | 60 | 6 | 7 | Actual |
30635 | 14823.00 | 2024-09-10 | 60 | 4 | 6 | Actual |
13145 | 36700.00 | 2023-04-11 | 60 | 1 | 7 | Budget |
3753 | 28800.00 | 2022-08-11 | 60 | 6 | 5 | Budget |
20376 | 13232.92 | 2023-11-11 | 60 | 4 | 11 | Actual |
38529 | 24298.00 | 2025-04-11 | 60 | 1 | 6 | Actual |
21971 | 30391.00 | 2024-01-09 | 60 | 3 | 6 | Actual |
8657 | 34880.00 | 2022-12-12 | 60 | 1 | 7 | Actual |
7999 | 5300.00 | 2022-12-12 | 60 | 7 | 3 | Budget |
5428 | 36400.00 | 2022-09-11 | 60 | 1 | 8 | Budget |
20970 | 30742.00 | 2023-12-12 | 60 | 3 | 6 | Actual |
36694 | 20229.86 | 2025-02-09 | 60 | 3 | 11 | Actual |
21262 | 43038.25 | 2023-12-12 | 60 | 6 | 8 | Actual |
22113 | 63148.00 | 2024-01-09 | 60 | 1 | 7 | Actual |
4678 | 49000.00 | 2022-09-11 | 60 | 1 | 4 | Budget |
21050 | 22152.00 | 2023-12-12 | 60 | 6 | 6 | Actual |
22708 | 53563.00 | 2024-02-09 | 60 | 1 | 4 | Actual |
30072 | 36653.57 | 2024-08-10 | 60 | 6 | 12 | Actual |
4819 | 29000.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
35369 | 93325.55 | 2025-01-09 | 60 | 1 | 8 | Actual |
38584 | 25502.00 | 2025-04-11 | 60 | 3 | 6 | Actual |
29242 | 81144.00 | 2024-08-10 | 60 | 1 | 4 | Actual |
15007 | 77500.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
2905 | 9700.00 | 2022-07-12 | 60 | 5 | 6 | Budget |
39260 | 22275.35 | 2025-04-11 | 60 | 1 | 13 | Actual |
10753 | 11362.00 | 2023-02-09 | 60 | 5 | 6 | Actual |
32859 | 29469.00 | 2024-11-10 | 60 | 3 | 6 | Actual |
24927 | 20344.00 | 2024-04-10 | 60 | 1 | 6 | Actual |
33213 | 40461.09 | 2024-11-10 | 60 | 1 | 11 | Actual |
26048 | 21839.00 | 2024-05-10 | 60 | 3 | 6 | Actual |
9122 | 5300.00 | 2023-01-09 | 60 | 7 | 3 | Budget |
4818 | 32640.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
10424 | 36800.00 | 2023-02-09 | 60 | 1 | 5 | Actual |
3100 | 28280.00 | 2022-07-12 | 60 | 6 | 7 | Actual |
22146 | 63388.00 | 2024-01-09 | 60 | 6 | 7 | Actual |
12260 | 19100.00 | 2023-03-11 | 60 | 6 | 8 | Budget |
30401 | 56810.00 | 2024-09-10 | 60 | 6 | 4 | Actual |
22438 | 20229.86 | 2024-01-09 | 60 | 6 | 11 | Actual |
29509 | 16825.00 | 2024-08-10 | 60 | 4 | 6 | Actual |
20996 | 21901.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
12401 | 17700.00 | 2023-04-11 | 60 | 6 | 3 | Budget |
12261 | 30109.22 | 2023-03-11 | 60 | 6 | 8 | Actual |
141 | 5520.00 | 2022-05-11 | 60 | 7 | 3 | Actual |
38847 | 39309.39 | 2025-04-11 | 60 | 2 | 8 | Actual |
34684 | 30343.92 | 2024-12-11 | 60 | 2 | 13 | Actual |
18964 | 9443.00 | 2023-10-11 | 60 | 5 | 6 | Actual |
8715 | 25480.00 | 2022-12-12 | 60 | 6 | 7 | Actual |
34035 | 13035.00 | 2024-12-11 | 60 | 5 | 6 | Actual |
10099 | 28100.00 | 2023-02-09 | 60 | 1 | 3 | Budget |
9590 | 15600.00 | 2023-01-09 | 60 | 4 | 6 | Budget |
20730 | 55506.00 | 2023-12-12 | 60 | 1 | 4 | Actual |
36547 | 44327.66 | 2025-02-09 | 60 | 2 | 8 | Actual |
5288 | 33280.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
3883 | 10712.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
7122 | 28560.00 | 2022-11-11 | 60 | 6 | 5 | Actual |
29122 | 71760.00 | 2024-08-10 | 60 | 1 | 3 | Actual |
37843 | 20840.51 | 2025-03-11 | 60 | 3 | 11 | Actual |
23745 | 36149.00 | 2024-03-10 | 60 | 6 | 4 | Actual |
11356 | 5060.00 | 2023-03-11 | 60 | 7 | 3 | Actual |
3043 | 36600.00 | 2022-07-12 | 60 | 1 | 7 | Budget |
36426 | 78982.00 | 2025-02-09 | 60 | 1 | 7 | Actual |
37576 | 73600.00 | 2025-03-11 | 60 | 1 | 7 | Actual |
18672 | 59315.00 | 2023-10-11 | 60 | 1 | 4 | Actual |
27412 | 105381.83 | 2024-06-10 | 60 | 1 | 8 | Actual |
32089 | 32673.71 | 2024-10-10 | 60 | 1 | 11 | Actual |
7397 | 8580.00 | 2022-11-11 | 60 | 5 | 6 | Actual |
24563 | 2863.58 | 2024-03-10 | 60 | 6 | 12 | Actual |
11217 | 28100.00 | 2023-03-11 | 60 | 1 | 3 | Budget |
35957 | 47093.00 | 2025-02-09 | 60 | 6 | 3 | Actual |
20082 | 59202.00 | 2023-11-11 | 60 | 1 | 7 | Actual |
31761 | 15461.00 | 2024-10-10 | 60 | 4 | 6 | Actual |
36044 | 81282.00 | 2025-02-09 | 60 | 1 | 4 | Actual |
6601 | 17900.00 | 2022-10-11 | 60 | 2 | 8 | Budget |
26463 | 13275.47 | 2024-05-10 | 60 | 3 | 11 | Actual |
31078 | 24313.98 | 2024-09-10 | 60 | 6 | 11 | Actual |
15845 | 29838.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
15425 | 3512.53 | 2023-06-11 | 60 | 6 | 12 | Actual |
2761 | 5460.00 | 2022-07-12 | 60 | 2 | 6 | Actual |
17140 | 32980.48 | 2023-08-11 | 60 | 2 | 8 | Actual |
36256 | 6943.00 | 2025-02-09 | 60 | 2 | 6 | Actual |
36639 | 35880.15 | 2025-02-09 | 60 | 1 | 11 | Actual |
28712 | 10879.69 | 2024-07-11 | 60 | 2 | 11 | Actual |
31166 | 8809.43 | 2024-09-10 | 60 | 2 | 12 | Actual |
10016 | 30909.23 | 2023-01-09 | 60 | 6 | 8 | Actual |
3699 | 29000.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
16608 | 22484.00 | 2023-08-11 | 60 | 7 | 3 | Actual |
34986 | 66447.00 | 2025-01-09 | 60 | 1 | 5 | Actual |
17548 | 105248.00 | 2023-09-11 | 60 | 1 | 3 | Actual |
32439 | 33572.05 | 2024-10-10 | 60 | 6 | 13 | Actual |
24714 | 11362.00 | 2024-04-10 | 60 | 7 | 3 | Actual |
39168 | 9788.18 | 2025-04-11 | 60 | 2 | 12 | Actual |
25217 | 96677.12 | 2024-04-10 | 60 | 1 | 8 | Actual |
4084 | 17400.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
27614 | 18894.73 | 2024-06-10 | 60 | 4 | 11 | Actual |
20203 | 55450.60 | 2023-11-11 | 60 | 2 | 8 | Actual |
13883 | 19088.00 | 2023-05-11 | 60 | 4 | 6 | Actual |
1983 | 28200.00 | 2022-06-11 | 60 | 6 | 7 | Budget |
30661 | 13637.00 | 2024-09-10 | 60 | 5 | 6 | Actual |
16140 | 54906.65 | 2023-07-12 | 60 | 6 | 8 | Actual |
23898 | 26522.00 | 2024-03-10 | 60 | 1 | 6 | Actual |
31046 | 19658.57 | 2024-09-10 | 60 | 4 | 11 | Actual |
1132 | 20200.00 | 2022-06-11 | 60 | 1 | 3 | Budget |
15517 | 60398.00 | 2023-07-12 | 60 | 6 | 3 | Actual |
19375 | 6934.93 | 2023-10-11 | 60 | 5 | 11 | Actual |
5344 | 23520.00 | 2022-09-11 | 60 | 6 | 7 | Actual |
19912 | 9745.00 | 2023-11-11 | 60 | 2 | 6 | Actual |
26642 | 3971.05 | 2024-05-10 | 60 | 6 | 12 | Actual |
20435 | 11579.70 | 2023-11-11 | 60 | 6 | 11 | Actual |
28355 | 18241.00 | 2024-07-11 | 60 | 4 | 6 | Actual |
19466 | 1234.82 | 2023-10-11 | 60 | 1 | 12 | Actual |
663 | 9700.00 | 2022-05-11 | 60 | 5 | 6 | Budget |
7302 | 27560.00 | 2022-11-11 | 60 | 3 | 6 | Actual |
18316 | 8875.39 | 2023-09-11 | 60 | 3 | 11 | Actual |
20234 | 53820.27 | 2023-11-11 | 60 | 6 | 8 | Actual |
4876 | 28000.00 | 2022-09-11 | 60 | 6 | 5 | Actual |
37517 | 25095.00 | 2025-03-11 | 60 | 6 | 6 | Actual |
25277 | 44850.40 | 2024-04-10 | 60 | 6 | 8 | Actual |
30784 | 55200.00 | 2024-09-10 | 60 | 6 | 7 | Actual |
24245 | 55450.60 | 2024-03-10 | 60 | 6 | 8 | Actual |
6275 | 9568.00 | 2022-10-11 | 60 | 5 | 6 | Actual |
36459 | 60398.00 | 2025-02-09 | 60 | 6 | 7 | Actual |
37486 | 15160.00 | 2025-03-11 | 60 | 5 | 6 | Actual |
22621 | 55614.00 | 2024-02-09 | 60 | 6 | 3 | Actual |
9912 | 60000.68 | 2023-01-09 | 60 | 1 | 8 | Actual |
30494 | 49639.00 | 2024-09-10 | 60 | 6 | 5 | Actual |
23805 | 37943.00 | 2024-03-10 | 60 | 1 | 5 | Actual |
14625 | 47499.00 | 2023-06-11 | 60 | 1 | 4 | Actual |
9445 | 24800.00 | 2023-01-09 | 60 | 1 | 6 | Budget |
4408 | 29697.09 | 2022-08-11 | 60 | 6 | 8 | Actual |
9308 | 31000.00 | 2023-01-09 | 60 | 1 | 5 | Budget |
27532 | 33666.28 | 2024-06-10 | 60 | 1 | 11 | Actual |
34391 | 22215.00 | 2024-12-11 | 60 | 3 | 11 | Actual |
3932 | 20176.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
21377 | 13232.92 | 2023-12-12 | 60 | 3 | 11 | Actual |
23412 | 3213.58 | 2024-02-09 | 60 | 5 | 11 | Actual |
28121 | 52992.00 | 2024-07-11 | 60 | 6 | 4 | Actual |
29155 | 48300.00 | 2024-08-10 | 60 | 6 | 3 | Actual |
10659 | 28500.00 | 2023-02-09 | 60 | 3 | 6 | Budget |
4305 | 44545.85 | 2022-08-11 | 60 | 1 | 8 | Actual |
23712 | 62969.00 | 2024-03-10 | 60 | 1 | 4 | Actual |
12344 | 28100.00 | 2023-04-11 | 60 | 1 | 3 | Budget |
8518 | 8700.00 | 2022-12-12 | 60 | 5 | 6 | Budget |
6928 | 47520.00 | 2022-11-11 | 60 | 1 | 4 | Actual |
38016 | 5285.96 | 2025-03-11 | 60 | 2 | 12 | Actual |
22498 | 1349.72 | 2024-01-09 | 60 | 1 | 12 | Actual |
33121 | 50739.91 | 2024-11-10 | 60 | 2 | 8 | Actual |
29866 | 6947.70 | 2024-08-10 | 60 | 2 | 11 | Actual |
23533 | 3149.75 | 2024-02-09 | 60 | 6 | 12 | Actual |
23443 | 20993.70 | 2024-02-09 | 60 | 6 | 11 | Actual |
34157 | 53130.00 | 2024-12-11 | 60 | 6 | 7 | Actual |
36016 | 13386.00 | 2025-02-09 | 60 | 7 | 3 | Actual |
14034 | 59202.00 | 2023-05-11 | 60 | 6 | 7 | Actual |
22680 | 22245.00 | 2024-02-09 | 60 | 7 | 3 | Actual |
23979 | 19088.00 | 2024-03-10 | 60 | 4 | 6 | Actual |
30964 | 31261.98 | 2024-09-10 | 60 | 1 | 11 | Actual |
14418 | 1170.99 | 2023-05-11 | 60 | 2 | 12 | Actual |
8047 | 45100.00 | 2022-12-12 | 60 | 1 | 4 | Budget |
34597 | 41498.34 | 2024-12-11 | 60 | 6 | 12 | Actual |
22588 | 97773.00 | 2024-02-09 | 60 | 1 | 3 | Actual |
21109 | 58604.00 | 2023-12-12 | 60 | 1 | 7 | Actual |
34336 | 39315.32 | 2024-12-11 | 60 | 1 | 11 | Actual |
35629 | 24313.98 | 2025-01-09 | 60 | 6 | 11 | Actual |
7303 | 28300.00 | 2022-11-11 | 60 | 3 | 6 | Budget |
10425 | 40500.00 | 2023-02-09 | 60 | 1 | 5 | Budget |
21230 | 46662.56 | 2023-12-12 | 60 | 2 | 8 | Actual |
16877 | 32249.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
4959 | 17472.00 | 2022-09-11 | 60 | 1 | 6 | Actual |
27352 | 56810.00 | 2024-06-10 | 60 | 6 | 7 | Actual |
32711 | 59119.00 | 2024-11-10 | 60 | 1 | 5 | Actual |
31407 | 43953.00 | 2024-10-10 | 60 | 6 | 3 | Actual |
3184 | 29400.00 | 2022-07-12 | 60 | 1 | 8 | Budget |
19206 | 47115.60 | 2023-10-11 | 60 | 6 | 8 | Actual |
2391 | 5940.00 | 2022-07-12 | 60 | 7 | 3 | Actual |
1 | 22080.00 | 2022-05-11 | 60 | 1 | 3 | Actual |
37608 | 49680.00 | 2025-03-11 | 60 | 6 | 7 | Actual |
27560 | 11223.31 | 2024-06-10 | 60 | 2 | 11 | Actual |
1596 | 19800.00 | 2022-06-11 | 60 | 1 | 6 | Budget |
5057 | 23400.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
27031 | 53903.00 | 2024-06-10 | 60 | 1 | 5 | Actual |
18049 | 65780.00 | 2023-09-11 | 60 | 1 | 7 | Actual |
10017 | 15200.00 | 2023-01-09 | 60 | 6 | 8 | Budget |
5532 | 23757.58 | 2022-09-11 | 60 | 6 | 8 | Actual |
27229 | 11370.00 | 2024-06-10 | 60 | 5 | 6 | Actual |
26971 | 52118.00 | 2024-06-10 | 60 | 6 | 4 | Actual |
7778 | 16546.84 | 2022-11-11 | 60 | 6 | 8 | Actual |
190 | 40900.00 | 2022-05-11 | 60 | 1 | 4 | Budget |
472 | 19800.00 | 2022-05-11 | 60 | 1 | 6 | Budget |
Generated 2025-06-10 12:20:12.985 UTC