[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 684 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7206 | 24336.00 | 2022-11-11 | 60 | 1 | 6 | Actual |
24834 | 41576.00 | 2024-04-10 | 60 | 1 | 5 | Actual |
17700 | 33933.00 | 2023-09-11 | 60 | 6 | 4 | Actual |
30692 | 17728.00 | 2024-09-10 | 60 | 6 | 6 | Actual |
9829 | 27200.00 | 2023-01-09 | 60 | 6 | 7 | Budget |
18552 | 95680.00 | 2023-10-11 | 60 | 1 | 3 | Actual |
21824 | 53775.00 | 2024-01-09 | 60 | 1 | 5 | Actual |
21142 | 50232.00 | 2023-12-12 | 60 | 6 | 7 | Actual |
33033 | 53820.00 | 2024-11-10 | 60 | 6 | 7 | Actual |
27614 | 18894.73 | 2024-06-10 | 60 | 4 | 11 | Actual |
26490 | 12282.90 | 2024-05-10 | 60 | 4 | 11 | Actual |
19266 | 24492.70 | 2023-10-11 | 60 | 1 | 11 | Actual |
7123 | 29200.00 | 2022-11-11 | 60 | 6 | 5 | Budget |
32831 | 6730.00 | 2024-11-10 | 60 | 2 | 6 | Actual |
31285 | 31635.17 | 2024-09-10 | 60 | 2 | 13 | Actual |
36721 | 16186.17 | 2025-02-09 | 60 | 4 | 11 | Actual |
568 | 22698.00 | 2022-05-11 | 60 | 3 | 6 | Actual |
28885 | 29361.94 | 2024-07-11 | 60 | 1 | 12 | Actual |
10753 | 11362.00 | 2023-02-09 | 60 | 5 | 6 | Actual |
9226 | 30100.00 | 2023-01-09 | 60 | 6 | 4 | Budget |
21431 | 2895.49 | 2023-12-12 | 60 | 5 | 11 | Actual |
8047 | 45100.00 | 2022-12-12 | 60 | 1 | 4 | Budget |
12862 | 9149.00 | 2023-04-11 | 60 | 2 | 6 | Actual |
35598 | 4084.88 | 2025-01-09 | 60 | 5 | 11 | Actual |
14717 | 44894.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
12813 | 23202.00 | 2023-04-11 | 60 | 1 | 6 | Actual |
23712 | 62969.00 | 2024-03-10 | 60 | 1 | 4 | Actual |
15220 | 23824.61 | 2023-06-11 | 60 | 1 | 11 | Actual |
39168 | 9788.18 | 2025-04-11 | 60 | 2 | 12 | Actual |
3370 | 20900.00 | 2022-08-11 | 60 | 1 | 3 | Budget |
12072 | 31556.00 | 2023-03-11 | 60 | 6 | 7 | Actual |
9308 | 31000.00 | 2023-01-09 | 60 | 1 | 5 | Budget |
13740 | 33009.00 | 2023-05-11 | 60 | 6 | 5 | Actual |
23385 | 13614.84 | 2024-02-09 | 60 | 4 | 11 | Actual |
25836 | 48510.00 | 2024-05-10 | 60 | 6 | 4 | Actual |
23243 | 49380.79 | 2024-02-09 | 60 | 6 | 8 | Actual |
4306 | 36400.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
34364 | 8398.79 | 2024-12-11 | 60 | 2 | 11 | Actual |
12531 | 47564.00 | 2023-04-11 | 60 | 1 | 4 | Actual |
14418 | 1170.99 | 2023-05-11 | 60 | 2 | 12 | Actual |
9169 | 45100.00 | 2023-01-09 | 60 | 1 | 4 | Budget |
9543 | 26780.00 | 2023-01-09 | 60 | 3 | 6 | Actual |
32029 | 60776.46 | 2024-10-10 | 60 | 6 | 8 | Actual |
14750 | 36239.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
3557 | 46640.00 | 2022-08-11 | 60 | 1 | 4 | Actual |
28945 | 33913.09 | 2024-07-11 | 60 | 6 | 12 | Actual |
16020 | 56810.00 | 2023-07-12 | 60 | 6 | 7 | Actual |
16729 | 46868.00 | 2023-08-11 | 60 | 1 | 5 | Actual |
9309 | 32000.00 | 2023-01-09 | 60 | 1 | 5 | Actual |
1787 | 9700.00 | 2022-06-11 | 60 | 5 | 6 | Budget |
2630 | 34240.00 | 2022-07-12 | 60 | 6 | 5 | Actual |
34537 | 24223.55 | 2024-12-11 | 60 | 1 | 12 | Actual |
28274 | 24706.00 | 2024-07-11 | 60 | 1 | 6 | Actual |
30012 | 25936.35 | 2024-08-10 | 60 | 1 | 12 | Actual |
8048 | 49440.00 | 2022-12-12 | 60 | 1 | 4 | Actual |
35835 | 30989.55 | 2025-01-09 | 60 | 2 | 13 | Actual |
7452 | 18100.00 | 2022-11-11 | 60 | 6 | 6 | Budget |
6554 | 51818.71 | 2022-10-11 | 60 | 1 | 8 | Actual |
11829 | 20600.00 | 2023-03-11 | 60 | 4 | 6 | Budget |
29920 | 19467.08 | 2024-08-10 | 60 | 4 | 11 | Actual |
36016 | 13386.00 | 2025-02-09 | 60 | 7 | 3 | Actual |
26192 | 93288.00 | 2024-05-10 | 60 | 1 | 7 | Actual |
26225 | 78218.00 | 2024-05-10 | 60 | 6 | 7 | Actual |
10156 | 17700.00 | 2023-02-09 | 60 | 6 | 3 | Budget |
38223 | 69069.00 | 2025-04-11 | 60 | 1 | 3 | Actual |
11355 | 7200.00 | 2023-03-11 | 60 | 7 | 3 | Budget |
16877 | 32249.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
36044 | 81282.00 | 2025-02-09 | 60 | 1 | 4 | Actual |
8104 | 30100.00 | 2022-12-12 | 60 | 6 | 4 | Budget |
27149 | 9882.00 | 2024-06-10 | 60 | 2 | 6 | Actual |
32171 | 17176.61 | 2024-10-10 | 60 | 4 | 11 | Actual |
29063 | 29052.67 | 2024-07-11 | 60 | 6 | 13 | Actual |
19348 | 10021.16 | 2023-10-11 | 60 | 4 | 11 | Actual |
1316 | 40900.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
29368 | 49514.00 | 2024-08-10 | 60 | 6 | 5 | Actual |
663 | 9700.00 | 2022-05-11 | 60 | 5 | 6 | Budget |
29718 | 97855.93 | 2024-08-10 | 60 | 1 | 8 | Actual |
21704 | 12558.00 | 2024-01-09 | 60 | 7 | 3 | Actual |
1513 | 26400.00 | 2022-06-11 | 60 | 6 | 5 | Budget |
26642 | 3971.05 | 2024-05-10 | 60 | 6 | 12 | Actual |
24954 | 4621.00 | 2024-04-10 | 60 | 2 | 6 | Actual |
23183 | 78284.36 | 2024-02-09 | 60 | 1 | 8 | Actual |
14917 | 13689.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
13857 | 25116.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
15040 | 64584.00 | 2023-06-11 | 60 | 6 | 7 | Actual |
32229 | 23589.50 | 2024-10-10 | 60 | 6 | 11 | Actual |
34597 | 41498.34 | 2024-12-11 | 60 | 6 | 12 | Actual |
37319 | 55973.00 | 2025-03-11 | 60 | 6 | 5 | Actual |
7535 | 39100.00 | 2022-11-11 | 60 | 1 | 7 | Budget |
27031 | 53903.00 | 2024-06-10 | 60 | 1 | 5 | Actual |
1046 | 24000.01 | 2022-05-11 | 60 | 6 | 8 | Actual |
36547 | 44327.66 | 2025-02-09 | 60 | 2 | 8 | Actual |
13645 | 39647.00 | 2023-05-11 | 60 | 6 | 4 | Actual |
34684 | 30343.92 | 2024-12-11 | 60 | 2 | 13 | Actual |
33415 | 5334.90 | 2024-11-10 | 60 | 2 | 12 | Actual |
20610 | 82524.00 | 2023-12-12 | 60 | 1 | 3 | Actual |
32618 | 83030.00 | 2024-11-10 | 60 | 1 | 4 | Actual |
33623 | 76797.00 | 2024-12-11 | 60 | 1 | 3 | Actual |
387 | 26400.00 | 2022-05-11 | 60 | 6 | 5 | Budget |
24927 | 20344.00 | 2024-04-10 | 60 | 1 | 6 | Actual |
35309 | 63388.00 | 2025-01-09 | 60 | 6 | 7 | Actual |
7534 | 38000.00 | 2022-11-11 | 60 | 1 | 7 | Actual |
11077 | 26484.91 | 2023-02-09 | 60 | 2 | 8 | Actual |
26048 | 21839.00 | 2024-05-10 | 60 | 3 | 6 | Actual |
23412 | 3213.58 | 2024-02-09 | 60 | 5 | 11 | Actual |
27440 | 55758.18 | 2024-06-10 | 60 | 2 | 8 | Actual |
11461 | 38272.00 | 2023-03-11 | 60 | 6 | 4 | Actual |
16080 | 82361.71 | 2023-07-12 | 60 | 1 | 8 | Actual |
10946 | 32800.00 | 2023-02-09 | 60 | 6 | 7 | Budget |
27910 | 46484.57 | 2024-06-10 | 60 | 6 | 13 | Actual |
35186 | 11689.00 | 2025-01-09 | 60 | 5 | 6 | Actual |
991 | 24969.73 | 2022-05-11 | 60 | 2 | 8 | Actual |
38556 | 9563.00 | 2025-04-11 | 60 | 2 | 6 | Actual |
29483 | 25786.00 | 2024-08-10 | 60 | 3 | 6 | Actual |
9589 | 14170.00 | 2023-01-09 | 60 | 4 | 6 | Actual |
29952 | 22215.00 | 2024-08-10 | 60 | 6 | 11 | Actual |
9225 | 30720.00 | 2023-01-09 | 60 | 6 | 4 | Actual |
23625 | 53820.00 | 2024-03-10 | 60 | 6 | 3 | Actual |
6602 | 21819.67 | 2022-10-11 | 60 | 2 | 8 | Actual |
30461 | 61438.00 | 2024-09-10 | 60 | 1 | 5 | Actual |
6983 | 30100.00 | 2022-11-11 | 60 | 6 | 4 | Budget |
36866 | 4992.34 | 2025-02-09 | 60 | 2 | 12 | Actual |
7861 | 20900.00 | 2022-12-12 | 60 | 1 | 3 | Budget |
16401 | 2367.82 | 2023-07-12 | 60 | 1 | 12 | Actual |
17112 | 82452.62 | 2023-08-11 | 60 | 1 | 8 | Actual |
22621 | 55614.00 | 2024-02-09 | 60 | 6 | 3 | Actual |
17668 | 52047.00 | 2023-09-11 | 60 | 1 | 4 | Actual |
35160 | 17373.00 | 2025-01-09 | 60 | 4 | 6 | Actual |
25392 | 9447.74 | 2024-04-10 | 60 | 3 | 11 | Actual |
32439 | 33572.05 | 2024-10-10 | 60 | 6 | 13 | Actual |
21971 | 30391.00 | 2024-01-09 | 60 | 3 | 6 | Actual |
18289 | 3054.01 | 2023-09-11 | 60 | 2 | 11 | Actual |
38135 | 32280.80 | 2025-03-11 | 60 | 2 | 13 | Actual |
17548 | 105248.00 | 2023-09-11 | 60 | 1 | 3 | Actual |
35808 | 16948.94 | 2025-01-09 | 60 | 1 | 13 | Actual |
4959 | 17472.00 | 2022-09-11 | 60 | 1 | 6 | Actual |
28564 | 98274.12 | 2024-07-11 | 60 | 1 | 8 | Actual |
20942 | 7535.00 | 2023-12-12 | 60 | 2 | 6 | Actual |
23805 | 37943.00 | 2024-03-10 | 60 | 1 | 5 | Actual |
19912 | 9745.00 | 2023-11-11 | 60 | 2 | 6 | Actual |
15604 | 53563.00 | 2023-07-12 | 60 | 1 | 4 | Actual |
28061 | 18975.00 | 2024-07-11 | 60 | 7 | 3 | Actual |
5532 | 23757.58 | 2022-09-11 | 60 | 6 | 8 | Actual |
33534 | 29375.48 | 2024-11-10 | 60 | 2 | 13 | Actual |
28793 | 3627.42 | 2024-07-11 | 60 | 5 | 11 | Actual |
29893 | 25192.72 | 2024-08-10 | 60 | 3 | 11 | Actual |
15730 | 43997.00 | 2023-07-12 | 60 | 6 | 5 | Actual |
12261 | 30109.22 | 2023-03-11 | 60 | 6 | 8 | Actual |
27673 | 21985.21 | 2024-06-10 | 60 | 6 | 11 | Actual |
16608 | 22484.00 | 2023-08-11 | 60 | 7 | 3 | Actual |
39260 | 22275.35 | 2025-04-11 | 60 | 1 | 13 | Actual |
15871 | 17406.00 | 2023-07-12 | 60 | 4 | 6 | Actual |
23745 | 36149.00 | 2024-03-10 | 60 | 6 | 4 | Actual |
30248 | 80454.00 | 2024-09-10 | 60 | 1 | 3 | Actual |
13144 | 35328.00 | 2023-04-11 | 60 | 1 | 7 | Actual |
15394 | 2099.73 | 2023-06-11 | 60 | 1 | 12 | Actual |
27352 | 56810.00 | 2024-06-10 | 60 | 6 | 7 | Actual |
58 | 14300.00 | 2022-05-11 | 60 | 6 | 3 | Budget |
5428 | 36400.00 | 2022-09-11 | 60 | 1 | 8 | Budget |
20970 | 30742.00 | 2023-12-12 | 60 | 3 | 6 | Actual |
32651 | 53544.00 | 2024-11-10 | 60 | 6 | 4 | Actual |
5056 | 25272.00 | 2022-09-11 | 60 | 3 | 6 | Actual |
27879 | 53263.65 | 2024-06-10 | 60 | 2 | 13 | Actual |
8245 | 27440.00 | 2022-12-12 | 60 | 6 | 5 | Actual |
2959 | 22672.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
26760 | 43642.42 | 2024-05-10 | 60 | 6 | 13 | Actual |
3698 | 28000.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
21050 | 22152.00 | 2023-12-12 | 60 | 6 | 6 | Actual |
35134 | 28159.00 | 2025-01-09 | 60 | 3 | 6 | Actual |
35629 | 24313.98 | 2025-01-09 | 60 | 6 | 11 | Actual |
33743 | 77004.00 | 2024-12-11 | 60 | 1 | 4 | Actual |
32408 | 37123.00 | 2024-10-10 | 60 | 2 | 13 | Actual |
36519 | 100504.47 | 2025-02-09 | 60 | 1 | 8 | Actual |
1595 | 19968.00 | 2022-06-11 | 60 | 1 | 6 | Actual |
28766 | 18512.81 | 2024-07-11 | 60 | 4 | 11 | Actual |
30751 | 72450.00 | 2024-09-10 | 60 | 1 | 7 | Actual |
4491 | 20460.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
26852 | 51750.00 | 2024-06-10 | 60 | 6 | 3 | Actual |
17793 | 48438.00 | 2023-09-11 | 60 | 6 | 5 | Actual |
12402 | 17227.00 | 2023-04-11 | 60 | 6 | 3 | Actual |
4960 | 18600.00 | 2022-09-11 | 60 | 1 | 6 | Budget |
472 | 19800.00 | 2022-05-11 | 60 | 1 | 6 | Budget |
31620 | 55973.00 | 2024-10-10 | 60 | 6 | 5 | Actual |
36748 | 7481.75 | 2025-02-09 | 60 | 5 | 11 | Actual |
13707 | 51308.00 | 2023-05-11 | 60 | 1 | 5 | Actual |
6880 | 6000.00 | 2022-11-11 | 60 | 7 | 3 | Actual |
33776 | 60720.00 | 2024-12-11 | 60 | 6 | 4 | Actual |
4084 | 17400.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
4408 | 29697.09 | 2022-08-11 | 60 | 6 | 8 | Actual |
10099 | 28100.00 | 2023-02-09 | 60 | 1 | 3 | Budget |
29625 | 71162.00 | 2024-08-10 | 60 | 1 | 7 | Actual |
21404 | 13614.84 | 2023-12-12 | 60 | 4 | 11 | Actual |
8518 | 8700.00 | 2022-12-12 | 60 | 5 | 6 | Budget |
18912 | 24865.00 | 2023-10-11 | 60 | 3 | 6 | Actual |
37379 | 25290.00 | 2025-03-11 | 60 | 1 | 6 | Actual |
32117 | 16337.23 | 2024-10-10 | 60 | 2 | 11 | Actual |
5475 | 30000.13 | 2022-09-11 | 60 | 2 | 8 | Actual |
28121 | 52992.00 | 2024-07-11 | 60 | 6 | 4 | Actual |
4492 | 20900.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
3043 | 36600.00 | 2022-07-12 | 60 | 1 | 7 | Budget |
1844 | 18000.00 | 2022-06-11 | 60 | 6 | 6 | Budget |
9446 | 24102.00 | 2023-01-09 | 60 | 1 | 6 | Actual |
13334 | 16000.00 | 2023-04-11 | 60 | 2 | 8 | Budget |
16669 | 35682.00 | 2023-08-11 | 60 | 6 | 4 | Actual |
7721 | 16600.00 | 2022-11-11 | 60 | 2 | 8 | Budget |
34336 | 39315.32 | 2024-12-11 | 60 | 1 | 11 | Actual |
4027 | 9700.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
29866 | 6947.70 | 2024-08-10 | 60 | 2 | 11 | Actual |
38726 | 80224.00 | 2025-04-11 | 60 | 1 | 7 | Actual |
22113 | 63148.00 | 2024-01-09 | 60 | 1 | 7 | Actual |
23443 | 20993.70 | 2024-02-09 | 60 | 6 | 11 | Actual |
23592 | 95680.00 | 2024-03-10 | 60 | 1 | 3 | Actual |
5008 | 9600.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
6798 | 15680.00 | 2022-11-11 | 60 | 6 | 3 | Actual |
23925 | 4671.00 | 2024-03-10 | 60 | 2 | 6 | Actual |
4548 | 13500.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
25564 | 1196.53 | 2024-04-10 | 60 | 2 | 12 | Actual |
1740 | 17200.00 | 2022-06-11 | 60 | 4 | 6 | Budget |
1268 | 5000.00 | 2022-06-11 | 60 | 7 | 3 | Budget |
5007 | 8112.00 | 2022-09-11 | 60 | 2 | 6 | Actual |
23898 | 26522.00 | 2024-03-10 | 60 | 1 | 6 | Actual |
3369 | 21840.00 | 2022-08-11 | 60 | 1 | 3 | Actual |
7396 | 8700.00 | 2022-11-11 | 60 | 5 | 6 | Budget |
19174 | 59800.68 | 2023-10-11 | 60 | 2 | 8 | Actual |
Generated 2025-06-10 08:55:00.010 UTC