[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 68 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
803 | 36600.00 | 2022-04-28 | 60 | 1 | 7 | Budget |
38164 | 47937.23 | 2025-02-26 | 60 | 6 | 13 | Actual |
21322 | 16381.92 | 2023-11-29 | 60 | 1 | 11 | Actual |
29335 | 54896.00 | 2024-07-28 | 60 | 1 | 5 | Actual |
7206 | 24336.00 | 2022-10-29 | 60 | 1 | 6 | Actual |
17760 | 36732.00 | 2023-08-29 | 60 | 1 | 5 | Actual |
15220 | 23824.61 | 2023-05-29 | 60 | 1 | 11 | Actual |
1596 | 19800.00 | 2022-05-29 | 60 | 1 | 6 | Budget |
10342 | 28980.00 | 2023-01-27 | 60 | 6 | 4 | Actual |
24954 | 4621.00 | 2024-03-28 | 60 | 2 | 6 | Actual |
23211 | 36604.79 | 2024-01-27 | 60 | 2 | 8 | Actual |
23503 | 2673.15 | 2024-01-27 | 60 | 1 | 12 | Actual |
2171 | 15700.00 | 2022-05-29 | 60 | 6 | 8 | Budget |
16140 | 54906.65 | 2023-06-29 | 60 | 6 | 8 | Actual |
33656 | 47334.00 | 2024-11-28 | 60 | 6 | 3 | Actual |
4306 | 36400.00 | 2022-07-29 | 60 | 1 | 8 | Budget |
1046 | 24000.01 | 2022-04-28 | 60 | 6 | 8 | Actual |
2309 | 13720.00 | 2022-06-29 | 60 | 6 | 3 | Actual |
11135 | 27878.87 | 2023-01-27 | 60 | 6 | 8 | Actual |
14300 | 10402.02 | 2023-04-28 | 60 | 4 | 11 | Actual |
39021 | 21299.03 | 2025-03-29 | 60 | 4 | 11 | Actual |
24245 | 55450.60 | 2024-02-26 | 60 | 6 | 8 | Actual |
6330 | 17400.00 | 2022-09-28 | 60 | 6 | 6 | Budget |
17140 | 32980.48 | 2023-07-29 | 60 | 2 | 8 | Actual |
31909 | 57960.00 | 2024-09-27 | 60 | 6 | 7 | Actual |
5008 | 9600.00 | 2022-08-29 | 60 | 2 | 6 | Budget |
15040 | 64584.00 | 2023-05-29 | 60 | 6 | 7 | Actual |
20376 | 13232.92 | 2023-10-29 | 60 | 4 | 11 | Actual |
23031 | 21022.00 | 2024-01-27 | 60 | 6 | 6 | Actual |
19053 | 63806.00 | 2023-09-28 | 60 | 1 | 7 | Actual |
38556 | 9563.00 | 2025-03-29 | 60 | 2 | 6 | Actual |
4167 | 34000.00 | 2022-07-29 | 60 | 1 | 7 | Budget |
15275 | 9447.74 | 2023-05-29 | 60 | 3 | 11 | Actual |
4491 | 20460.00 | 2022-08-29 | 60 | 1 | 3 | Actual |
13857 | 25116.00 | 2023-04-28 | 60 | 3 | 6 | Actual |
11877 | 9598.00 | 2023-02-26 | 60 | 5 | 6 | Actual |
24834 | 41576.00 | 2024-03-28 | 60 | 1 | 5 | Actual |
1692 | 24336.00 | 2022-05-29 | 60 | 3 | 6 | Actual |
1371 | 21840.00 | 2022-05-29 | 60 | 6 | 4 | Actual |
19700 | 59471.00 | 2023-10-29 | 60 | 1 | 4 | Actual |
16401 | 2367.82 | 2023-06-29 | 60 | 1 | 12 | Actual |
11077 | 26484.91 | 2023-01-27 | 60 | 2 | 8 | Actual |
8375 | 10100.00 | 2022-11-29 | 60 | 2 | 6 | Budget |
14538 | 67095.00 | 2023-05-29 | 60 | 6 | 3 | Actual |
35309 | 63388.00 | 2024-12-27 | 60 | 6 | 7 | Actual |
30872 | 40563.96 | 2024-08-28 | 60 | 2 | 8 | Actual |
32804 | 28159.00 | 2024-10-28 | 60 | 1 | 6 | Actual |
4818 | 32640.00 | 2022-08-29 | 60 | 1 | 5 | Actual |
7917 | 14800.00 | 2022-11-29 | 60 | 6 | 3 | Budget |
9636 | 7644.00 | 2022-12-27 | 60 | 5 | 6 | Actual |
38343 | 81282.00 | 2025-03-29 | 60 | 1 | 4 | Actual |
26490 | 12282.90 | 2024-04-27 | 60 | 4 | 11 | Actual |
30281 | 46851.00 | 2024-08-28 | 60 | 6 | 3 | Actual |
3752 | 31680.00 | 2022-07-29 | 60 | 6 | 5 | Actual |
12730 | 29300.00 | 2023-03-29 | 60 | 6 | 5 | Budget |
6329 | 14820.00 | 2022-09-28 | 60 | 6 | 6 | Actual |
37286 | 58995.00 | 2025-02-26 | 60 | 1 | 5 | Actual |
22680 | 22245.00 | 2024-01-27 | 60 | 7 | 3 | Actual |
2904 | 10400.00 | 2022-06-29 | 60 | 5 | 6 | Actual |
33153 | 50739.91 | 2024-10-28 | 60 | 6 | 8 | Actual |
7778 | 16546.84 | 2022-10-29 | 60 | 6 | 8 | Actual |
7350 | 15600.00 | 2022-10-29 | 60 | 4 | 6 | Budget |
22023 | 10850.00 | 2023-12-27 | 60 | 5 | 6 | Actual |
10753 | 11362.00 | 2023-01-27 | 60 | 5 | 6 | Actual |
36336 | 15585.00 | 2025-01-27 | 60 | 5 | 6 | Actual |
34657 | 29698.30 | 2024-11-28 | 60 | 1 | 13 | Actual |
8846 | 16600.00 | 2022-11-29 | 60 | 2 | 8 | Budget |
7673 | 30900.00 | 2022-10-29 | 60 | 1 | 8 | Budget |
33983 | 28903.00 | 2024-11-28 | 60 | 3 | 6 | Actual |
17341 | 3085.92 | 2023-07-29 | 60 | 5 | 11 | Actual |
23090 | 62192.00 | 2024-01-27 | 60 | 1 | 7 | Actual |
18170 | 38054.82 | 2023-08-29 | 60 | 2 | 8 | Actual |
21463 | 13232.92 | 2023-11-29 | 60 | 6 | 11 | Actual |
21431 | 2895.49 | 2023-11-29 | 60 | 5 | 11 | Actual |
16636 | 53058.00 | 2023-07-29 | 60 | 1 | 4 | Actual |
4629 | 8640.00 | 2022-08-29 | 60 | 7 | 3 | Actual |
14750 | 36239.00 | 2023-05-29 | 60 | 6 | 5 | Actual |
9308 | 31000.00 | 2022-12-27 | 60 | 1 | 5 | Budget |
6084 | 19656.00 | 2022-09-28 | 60 | 1 | 6 | Actual |
20643 | 54358.00 | 2023-11-29 | 60 | 6 | 3 | Actual |
25775 | 17402.00 | 2024-04-27 | 60 | 7 | 3 | Actual |
38819 | 86076.93 | 2025-03-29 | 60 | 1 | 8 | Actual |
4222 | 25480.00 | 2022-07-29 | 60 | 6 | 7 | Actual |
29838 | 35383.33 | 2024-07-28 | 60 | 1 | 11 | Actual |
10610 | 9508.00 | 2023-01-27 | 60 | 2 | 6 | Actual |
12672 | 40500.00 | 2023-03-29 | 60 | 1 | 5 | Budget |
9772 | 42800.00 | 2022-12-27 | 60 | 1 | 7 | Actual |
29893 | 25192.72 | 2024-07-28 | 60 | 3 | 11 | Actual |
7918 | 16000.00 | 2022-11-29 | 60 | 6 | 3 | Actual |
33415 | 5334.90 | 2024-10-28 | 60 | 2 | 12 | Actual |
8425 | 28300.00 | 2022-11-29 | 60 | 3 | 6 | Budget |
32590 | 21114.00 | 2024-10-28 | 60 | 7 | 3 | Actual |
27319 | 83674.00 | 2024-05-28 | 60 | 1 | 7 | Actual |
8376 | 10088.00 | 2022-11-29 | 60 | 2 | 6 | Actual |
16255 | 9543.49 | 2023-06-29 | 60 | 3 | 11 | Actual |
6083 | 18600.00 | 2022-09-28 | 60 | 1 | 6 | Budget |
38584 | 25502.00 | 2025-03-29 | 60 | 3 | 6 | Actual |
26131 | 15195.00 | 2024-04-27 | 60 | 6 | 6 | Actual |
20702 | 11242.00 | 2023-11-29 | 60 | 7 | 3 | Actual |
19792 | 50815.00 | 2023-10-29 | 60 | 1 | 5 | Actual |
25993 | 16521.00 | 2024-04-27 | 60 | 1 | 6 | Actual |
12957 | 22604.00 | 2023-03-29 | 60 | 4 | 6 | Actual |
802 | 37080.00 | 2022-04-28 | 60 | 1 | 7 | Actual |
12343 | 25806.00 | 2023-03-29 | 60 | 1 | 3 | Actual |
16849 | 7761.00 | 2023-07-29 | 60 | 2 | 6 | Actual |
37486 | 15160.00 | 2025-02-26 | 60 | 5 | 6 | Actual |
12260 | 19100.00 | 2023-02-26 | 60 | 6 | 8 | Budget |
37608 | 49680.00 | 2025-02-26 | 60 | 6 | 7 | Actual |
14810 | 22604.00 | 2023-05-29 | 60 | 1 | 6 | Actual |
9121 | 4120.00 | 2022-12-27 | 60 | 7 | 3 | Actual |
1 | 22080.00 | 2022-04-28 | 60 | 1 | 3 | Actual |
26549 | 13994.64 | 2024-04-27 | 60 | 6 | 11 | Actual |
28121 | 52992.00 | 2024-06-28 | 60 | 6 | 4 | Actual |
26702 | 19305.12 | 2024-04-27 | 60 | 1 | 13 | Actual |
8983 | 20900.00 | 2022-12-27 | 60 | 1 | 3 | Budget |
7779 | 15200.00 | 2022-10-29 | 60 | 6 | 8 | Budget |
27673 | 21985.21 | 2024-05-28 | 60 | 6 | 11 | Actual |
11462 | 34400.00 | 2023-02-26 | 60 | 6 | 4 | Budget |
29778 | 51227.79 | 2024-07-28 | 60 | 6 | 8 | Actual |
9543 | 26780.00 | 2022-12-27 | 60 | 3 | 6 | Actual |
28504 | 52118.00 | 2024-06-28 | 60 | 6 | 7 | Actual |
27149 | 9882.00 | 2024-05-28 | 60 | 2 | 6 | Actual |
1786 | 7878.00 | 2022-05-29 | 60 | 5 | 6 | Actual |
19966 | 18812.00 | 2023-10-29 | 60 | 4 | 6 | Actual |
1693 | 23000.00 | 2022-05-29 | 60 | 3 | 6 | Budget |
17373 | 17367.04 | 2023-07-29 | 60 | 6 | 11 | Actual |
31374 | 75141.00 | 2024-09-27 | 60 | 1 | 3 | Actual |
38967 | 15727.65 | 2025-03-29 | 60 | 2 | 11 | Actual |
13203 | 32800.00 | 2023-03-29 | 60 | 6 | 7 | Budget |
5344 | 23520.00 | 2022-08-29 | 60 | 6 | 7 | Actual |
5288 | 33280.00 | 2022-08-29 | 60 | 1 | 7 | Actual |
11461 | 38272.00 | 2023-02-26 | 60 | 6 | 4 | Actual |
32439 | 33572.05 | 2024-09-27 | 60 | 6 | 13 | Actual |
6658 | 23031.81 | 2022-09-28 | 60 | 6 | 8 | Actual |
26939 | 85284.00 | 2024-05-28 | 60 | 1 | 4 | Actual |
8104 | 30100.00 | 2022-11-29 | 60 | 6 | 4 | Budget |
1512 | 24960.00 | 2022-05-29 | 60 | 6 | 5 | Actual |
12813 | 23202.00 | 2023-03-29 | 60 | 1 | 6 | Actual |
30159 | 30989.55 | 2024-07-28 | 60 | 2 | 13 | Actual |
11404 | 50900.00 | 2023-02-26 | 60 | 1 | 4 | Budget |
9912 | 60000.68 | 2022-12-27 | 60 | 1 | 8 | Actual |
14865 | 27351.00 | 2023-05-29 | 60 | 3 | 6 | Actual |
33776 | 60720.00 | 2024-11-28 | 60 | 6 | 4 | Actual |
15817 | 4922.00 | 2023-06-29 | 60 | 2 | 6 | Actual |
27177 | 26565.00 | 2024-05-28 | 60 | 3 | 6 | Actual |
29275 | 54142.00 | 2024-07-28 | 60 | 6 | 4 | Actual |
12203 | 16000.00 | 2023-02-26 | 60 | 2 | 8 | Budget |
7397 | 8580.00 | 2022-10-29 | 60 | 5 | 6 | Actual |
8048 | 49440.00 | 2022-11-29 | 60 | 1 | 4 | Actual |
13707 | 51308.00 | 2023-04-28 | 60 | 1 | 5 | Actual |
22833 | 39961.00 | 2024-01-27 | 60 | 6 | 5 | Actual |
15302 | 13360.58 | 2023-05-29 | 60 | 4 | 11 | Actual |
1787 | 9700.00 | 2022-05-29 | 60 | 5 | 6 | Budget |
5942 | 29000.00 | 2022-09-28 | 60 | 1 | 5 | Budget |
11030 | 42800.00 | 2023-01-27 | 60 | 1 | 8 | Budget |
37406 | 9563.00 | 2025-02-26 | 60 | 2 | 6 | Actual |
27852 | 16141.90 | 2024-05-28 | 60 | 1 | 13 | Actual |
13333 | 26763.70 | 2023-03-29 | 60 | 2 | 8 | Actual |
39260 | 22275.35 | 2025-03-29 | 60 | 1 | 13 | Actual |
37073 | 80454.00 | 2025-02-26 | 60 | 1 | 3 | Actual |
14837 | 9142.00 | 2023-05-29 | 60 | 2 | 6 | Actual |
12402 | 17227.00 | 2023-03-29 | 60 | 6 | 3 | Actual |
1926 | 39240.00 | 2022-05-29 | 60 | 1 | 7 | Actual |
27260 | 19977.00 | 2024-05-28 | 60 | 6 | 6 | Actual |
38994 | 13895.70 | 2025-03-29 | 60 | 3 | 11 | Actual |
22621 | 55614.00 | 2024-01-27 | 60 | 6 | 3 | Actual |
23533 | 3149.75 | 2024-01-27 | 60 | 6 | 12 | Actual |
8327 | 25506.00 | 2022-11-29 | 60 | 1 | 6 | Actual |
37696 | 52970.25 | 2025-02-26 | 60 | 2 | 8 | Actual |
36044 | 81282.00 | 2025-01-27 | 60 | 1 | 4 | Actual |
4548 | 13500.00 | 2022-08-29 | 60 | 6 | 3 | Budget |
472 | 19800.00 | 2022-04-28 | 60 | 1 | 6 | Budget |
20996 | 21901.00 | 2023-11-29 | 60 | 4 | 6 | Actual |
4877 | 28800.00 | 2022-08-29 | 60 | 6 | 5 | Budget |
11734 | 12199.00 | 2023-02-26 | 60 | 2 | 6 | Actual |
11078 | 16000.00 | 2023-01-27 | 60 | 2 | 8 | Budget |
22529 | 3894.45 | 2023-12-27 | 60 | 6 | 12 | Actual |
3184 | 29400.00 | 2022-06-29 | 60 | 1 | 8 | Budget |
9169 | 45100.00 | 2022-12-27 | 60 | 1 | 4 | Budget |
18884 | 10649.00 | 2023-09-28 | 60 | 2 | 6 | Actual |
36076 | 59202.00 | 2025-01-27 | 60 | 6 | 4 | Actual |
16960 | 24413.00 | 2023-07-29 | 60 | 6 | 6 | Actual |
25537 | 2080.59 | 2024-03-28 | 60 | 1 | 12 | Actual |
37014 | 35508.93 | 2025-01-27 | 60 | 6 | 13 | Actual |
18201 | 54364.22 | 2023-08-29 | 60 | 6 | 8 | Actual |
6132 | 9600.00 | 2022-09-28 | 60 | 2 | 6 | Budget |
36579 | 52203.57 | 2025-01-27 | 60 | 6 | 8 | Actual |
34364 | 8398.79 | 2024-11-28 | 60 | 2 | 11 | Actual |
22206 | 73391.84 | 2023-12-27 | 60 | 1 | 8 | Actual |
34565 | 10277.55 | 2024-11-28 | 60 | 2 | 12 | Actual |
32029 | 60776.46 | 2024-09-27 | 60 | 6 | 8 | Actual |
8471 | 14040.00 | 2022-11-29 | 60 | 4 | 6 | Actual |
16729 | 46868.00 | 2023-07-29 | 60 | 1 | 5 | Actual |
7862 | 19800.00 | 2022-11-29 | 60 | 1 | 3 | Actual |
12673 | 43056.00 | 2023-03-29 | 60 | 1 | 5 | Actual |
34865 | 19665.00 | 2024-12-27 | 60 | 7 | 3 | Actual |
22146 | 63388.00 | 2023-12-27 | 60 | 6 | 7 | Actual |
13062 | 21349.00 | 2023-03-29 | 60 | 6 | 6 | Actual |
37788 | 30841.76 | 2025-02-26 | 60 | 1 | 11 | Actual |
34597 | 41498.34 | 2024-11-28 | 60 | 6 | 12 | Actual |
34806 | 44436.00 | 2024-12-27 | 60 | 6 | 3 | Actual |
38256 | 42608.00 | 2025-03-29 | 60 | 6 | 3 | Actual |
33121 | 50739.91 | 2024-10-28 | 60 | 2 | 8 | Actual |
14418 | 1170.99 | 2023-04-28 | 60 | 2 | 12 | Actual |
26225 | 78218.00 | 2024-04-27 | 60 | 6 | 7 | Actual |
14717 | 44894.00 | 2023-05-29 | 60 | 1 | 5 | Actual |
35369 | 93325.55 | 2024-12-27 | 60 | 1 | 8 | Actual |
35571 | 17940.46 | 2024-12-27 | 60 | 4 | 11 | Actual |
35866 | 29698.30 | 2024-12-27 | 60 | 6 | 13 | Actual |
29032 | 43579.26 | 2024-06-28 | 60 | 2 | 13 | Actual |
2254 | 20200.00 | 2022-06-29 | 60 | 1 | 3 | Budget |
21554 | 3404.01 | 2023-11-29 | 60 | 6 | 12 | Actual |
16877 | 32249.00 | 2023-07-29 | 60 | 3 | 6 | Actual |
18493 | 3741.25 | 2023-08-29 | 60 | 6 | 12 | Actual |
8328 | 24800.00 | 2022-11-29 | 60 | 1 | 6 | Budget |
6741 | 20900.00 | 2022-10-29 | 60 | 1 | 3 | Budget |
15730 | 43997.00 | 2023-06-29 | 60 | 6 | 5 | Actual |
9445 | 24800.00 | 2022-12-27 | 60 | 1 | 6 | Budget |
23385 | 13614.84 | 2024-01-27 | 60 | 4 | 11 | Actual |
2066 | 29400.00 | 2022-05-29 | 60 | 1 | 8 | Budget |
25681 | 86112.00 | 2024-04-27 | 60 | 1 | 3 | Actual |
5803 | 48960.00 | 2022-09-28 | 60 | 1 | 4 | Actual |
9122 | 5300.00 | 2022-12-27 | 60 | 7 | 3 | Budget |
24333 | 6108.32 | 2024-02-26 | 60 | 2 | 11 | Actual |
17960 | 9042.00 | 2023-08-29 | 60 | 5 | 6 | Actual |
3510 | 8100.00 | 2022-07-29 | 60 | 7 | 3 | Budget |
38726 | 80224.00 | 2025-03-29 | 60 | 1 | 7 | Actual |
7066 | 27160.00 | 2022-10-29 | 60 | 1 | 5 | Actual |
18049 | 65780.00 | 2023-08-29 | 60 | 1 | 7 | Actual |
28913 | 4894.47 | 2024-06-28 | 60 | 2 | 12 | Actual |
4876 | 28000.00 | 2022-08-29 | 60 | 6 | 5 | Actual |
29509 | 16825.00 | 2024-07-28 | 60 | 4 | 6 | Actual |
28945 | 33913.09 | 2024-06-28 | 60 | 6 | 12 | Actual |
9829 | 27200.00 | 2022-12-27 | 60 | 6 | 7 | Budget |
37843 | 20840.51 | 2025-02-26 | 60 | 3 | 11 | Actual |
3427 | 14400.00 | 2022-07-29 | 60 | 6 | 3 | Actual |
25245 | 46209.52 | 2024-03-28 | 60 | 2 | 8 | Actual |
3183 | 44606.46 | 2022-06-29 | 60 | 1 | 8 | Actual |
17853 | 24865.00 | 2023-08-29 | 60 | 1 | 6 | Actual |
3370 | 20900.00 | 2022-07-29 | 60 | 1 | 3 | Budget |
12261 | 30109.22 | 2023-02-26 | 60 | 6 | 8 | Actual |
19885 | 21700.00 | 2023-10-29 | 60 | 1 | 6 | Actual |
36310 | 19871.00 | 2025-01-27 | 60 | 4 | 6 | Actual |
17908 | 27427.00 | 2023-08-29 | 60 | 3 | 6 | Actual |
4084 | 17400.00 | 2022-07-29 | 60 | 6 | 6 | Budget |
30040 | 5188.09 | 2024-07-28 | 60 | 2 | 12 | Actual |
3836 | 18600.00 | 2022-07-29 | 60 | 1 | 6 | Budget |
21645 | 58006.00 | 2023-12-27 | 60 | 6 | 3 | Actual |
3509 | 6480.00 | 2022-07-29 | 60 | 7 | 3 | Actual |
7254 | 10100.00 | 2022-10-29 | 60 | 2 | 6 | Budget |
3231 | 19274.17 | 2022-06-29 | 60 | 2 | 8 | Actual |
35717 | 9788.18 | 2024-12-27 | 60 | 2 | 12 | Actual |
30751 | 72450.00 | 2024-08-28 | 60 | 1 | 7 | Actual |
32651 | 53544.00 | 2024-10-28 | 60 | 6 | 4 | Actual |
10155 | 15939.00 | 2023-01-27 | 60 | 6 | 3 | Actual |
35397 | 43909.48 | 2024-12-27 | 60 | 2 | 8 | Actual |
Generated 2025-05-28 18:39:52.961 UTC