[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 686 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13940 | 21022.00 | 2023-05-04 | 60 | 6 | 6 | Actual |
19086 | 56810.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
10425 | 40500.00 | 2023-02-02 | 60 | 1 | 5 | Budget |
31019 | 22902.25 | 2024-09-03 | 60 | 3 | 11 | Actual |
5056 | 25272.00 | 2022-09-04 | 60 | 3 | 6 | Actual |
36256 | 6943.00 | 2025-02-02 | 60 | 2 | 6 | Actual |
19294 | 3181.67 | 2023-10-04 | 60 | 2 | 11 | Actual |
19146 | 101660.55 | 2023-10-04 | 60 | 1 | 8 | Actual |
33387 | 19574.53 | 2024-11-03 | 60 | 1 | 12 | Actual |
29335 | 54896.00 | 2024-08-03 | 60 | 1 | 5 | Actual |
22265 | 35879.02 | 2024-01-02 | 60 | 6 | 8 | Actual |
20294 | 20707.53 | 2023-11-04 | 60 | 1 | 11 | Actual |
32531 | 45299.00 | 2024-11-03 | 60 | 6 | 3 | Actual |
2714 | 19800.00 | 2022-07-05 | 60 | 1 | 6 | Budget |
11783 | 28500.00 | 2023-03-04 | 60 | 3 | 6 | Budget |
37165 | 15698.00 | 2025-03-04 | 60 | 7 | 3 | Actual |
39287 | 36719.48 | 2025-04-04 | 60 | 2 | 13 | Actual |
30248 | 80454.00 | 2024-09-03 | 60 | 1 | 3 | Actual |
8186 | 31000.00 | 2022-12-05 | 60 | 1 | 5 | Budget |
29032 | 43579.26 | 2024-07-04 | 60 | 2 | 13 | Actual |
8983 | 20900.00 | 2023-01-02 | 60 | 1 | 3 | Budget |
24954 | 4621.00 | 2024-04-03 | 60 | 2 | 6 | Actual |
32439 | 33572.05 | 2024-10-03 | 60 | 6 | 13 | Actual |
36136 | 64584.00 | 2025-02-02 | 60 | 1 | 5 | Actual |
37668 | 93674.04 | 2025-03-04 | 60 | 1 | 8 | Actual |
6181 | 23400.00 | 2022-10-04 | 60 | 3 | 6 | Budget |
3509 | 6480.00 | 2022-08-04 | 60 | 7 | 3 | Actual |
24094 | 76783.00 | 2024-03-03 | 60 | 1 | 7 | Actual |
20203 | 55450.60 | 2023-11-04 | 60 | 2 | 8 | Actual |
23503 | 2673.15 | 2024-02-02 | 60 | 1 | 12 | Actual |
2309 | 13720.00 | 2022-07-05 | 60 | 6 | 3 | Actual |
22206 | 73391.84 | 2024-01-02 | 60 | 1 | 8 | Actual |
10285 | 50900.00 | 2023-02-02 | 60 | 1 | 4 | Budget |
19613 | 61175.00 | 2023-11-04 | 60 | 6 | 3 | Actual |
32289 | 23000.12 | 2024-10-03 | 60 | 1 | 12 | Actual |
3698 | 28000.00 | 2022-08-04 | 60 | 1 | 5 | Actual |
14865 | 27351.00 | 2023-06-04 | 60 | 3 | 6 | Actual |
18049 | 65780.00 | 2023-09-04 | 60 | 1 | 7 | Actual |
25477 | 14632.95 | 2024-04-03 | 60 | 6 | 11 | Actual |
4306 | 36400.00 | 2022-08-04 | 60 | 1 | 8 | Budget |
35276 | 79488.00 | 2025-01-02 | 60 | 1 | 7 | Actual |
27319 | 83674.00 | 2024-06-03 | 60 | 1 | 7 | Actual |
2493 | 24240.00 | 2022-07-05 | 60 | 6 | 4 | Actual |
21377 | 13232.92 | 2023-12-05 | 60 | 3 | 11 | Actual |
9543 | 26780.00 | 2023-01-02 | 60 | 3 | 6 | Actual |
22146 | 63388.00 | 2024-01-02 | 60 | 6 | 7 | Actual |
19375 | 6934.93 | 2023-10-04 | 60 | 5 | 11 | Actual |
3558 | 49000.00 | 2022-08-04 | 60 | 1 | 4 | Budget |
2810 | 24180.00 | 2022-07-05 | 60 | 3 | 6 | Actual |
22438 | 20229.86 | 2024-01-02 | 60 | 6 | 11 | Actual |
2114 | 15600.00 | 2022-06-04 | 60 | 2 | 8 | Budget |
19992 | 11051.00 | 2023-11-04 | 60 | 5 | 6 | Actual |
11603 | 33120.00 | 2023-03-04 | 60 | 6 | 5 | Actual |
17700 | 33933.00 | 2023-09-04 | 60 | 6 | 4 | Actual |
5615 | 23100.00 | 2022-10-04 | 60 | 1 | 3 | Actual |
16020 | 56810.00 | 2023-07-05 | 60 | 6 | 7 | Actual |
30784 | 55200.00 | 2024-09-03 | 60 | 6 | 7 | Actual |
13004 | 15997.00 | 2023-04-04 | 60 | 5 | 6 | Actual |
25803 | 66468.00 | 2024-05-03 | 60 | 1 | 4 | Actual |
18644 | 12916.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
10156 | 17700.00 | 2023-02-02 | 60 | 6 | 3 | Budget |
11686 | 23800.00 | 2023-03-04 | 60 | 1 | 6 | Budget |
4223 | 26700.00 | 2022-08-04 | 60 | 6 | 7 | Budget |
27910 | 46484.57 | 2024-06-03 | 60 | 6 | 13 | Actual |
2577 | 31600.00 | 2022-07-05 | 60 | 1 | 5 | Budget |
663 | 9700.00 | 2022-05-04 | 60 | 5 | 6 | Budget |
9690 | 18018.00 | 2023-01-02 | 60 | 6 | 6 | Actual |
24446 | 18512.81 | 2024-03-03 | 60 | 6 | 11 | Actual |
22801 | 45881.00 | 2024-02-02 | 60 | 1 | 5 | Actual |
8519 | 11830.00 | 2022-12-05 | 60 | 5 | 6 | Actual |
8573 | 18100.00 | 2022-12-05 | 60 | 6 | 6 | Budget |
3980 | 16000.00 | 2022-08-04 | 60 | 4 | 6 | Budget |
7254 | 10100.00 | 2022-11-04 | 60 | 2 | 6 | Budget |
29275 | 54142.00 | 2024-08-03 | 60 | 6 | 4 | Actual |
17172 | 48021.67 | 2023-08-04 | 60 | 6 | 8 | Actual |
26074 | 16411.00 | 2024-05-03 | 60 | 4 | 6 | Actual |
37576 | 73600.00 | 2025-03-04 | 60 | 1 | 7 | Actual |
26729 | 57177.76 | 2024-05-03 | 60 | 2 | 13 | Actual |
7722 | 18546.88 | 2022-11-04 | 60 | 2 | 8 | Actual |
27440 | 55758.18 | 2024-06-03 | 60 | 2 | 8 | Actual |
12862 | 9149.00 | 2023-04-04 | 60 | 2 | 6 | Actual |
28592 | 50252.02 | 2024-07-04 | 60 | 2 | 8 | Actual |
615 | 16692.00 | 2022-05-04 | 60 | 4 | 6 | Actual |
2439 | 42680.00 | 2022-07-05 | 60 | 1 | 4 | Actual |
18585 | 58125.00 | 2023-10-04 | 60 | 6 | 3 | Actual |
8984 | 20460.00 | 2023-01-02 | 60 | 1 | 3 | Actual |
37843 | 20840.51 | 2025-03-04 | 60 | 3 | 11 | Actual |
25681 | 86112.00 | 2024-05-03 | 60 | 1 | 3 | Actual |
34364 | 8398.79 | 2024-12-04 | 60 | 2 | 11 | Actual |
5673 | 13500.00 | 2022-10-04 | 60 | 6 | 3 | Budget |
17140 | 32980.48 | 2023-08-04 | 60 | 2 | 8 | Actual |
37816 | 8245.59 | 2025-03-04 | 60 | 2 | 11 | Actual |
14331 | 13488.24 | 2023-05-04 | 60 | 6 | 11 | Actual |
23805 | 37943.00 | 2024-03-03 | 60 | 1 | 5 | Actual |
11461 | 38272.00 | 2023-03-04 | 60 | 6 | 4 | Actual |
21645 | 58006.00 | 2024-01-02 | 60 | 6 | 3 | Actual |
8471 | 14040.00 | 2022-12-05 | 60 | 4 | 6 | Actual |
18201 | 54364.22 | 2023-09-04 | 60 | 6 | 8 | Actual |
19672 | 22245.00 | 2023-11-04 | 60 | 7 | 3 | Actual |
9121 | 4120.00 | 2023-01-02 | 60 | 7 | 3 | Actual |
11545 | 40500.00 | 2023-03-04 | 60 | 1 | 5 | Budget |
23123 | 61594.00 | 2024-02-02 | 60 | 6 | 7 | Actual |
32321 | 32298.17 | 2024-10-03 | 60 | 6 | 12 | Actual |
35134 | 28159.00 | 2025-01-02 | 60 | 3 | 6 | Actual |
8424 | 27560.00 | 2022-12-05 | 60 | 3 | 6 | Actual |
991 | 24969.73 | 2022-05-04 | 60 | 2 | 8 | Actual |
10479 | 29300.00 | 2023-02-02 | 60 | 6 | 5 | Budget |
11685 | 23442.00 | 2023-03-04 | 60 | 1 | 6 | Actual |
5057 | 23400.00 | 2022-09-04 | 60 | 3 | 6 | Budget |
6330 | 17400.00 | 2022-10-04 | 60 | 6 | 6 | Budget |
2960 | 18000.00 | 2022-07-05 | 60 | 6 | 6 | Budget |
6412 | 34000.00 | 2022-10-04 | 60 | 1 | 7 | Budget |
11544 | 39376.00 | 2023-03-04 | 60 | 1 | 5 | Actual |
11273 | 17700.00 | 2023-03-04 | 60 | 6 | 3 | Budget |
1787 | 9700.00 | 2022-06-04 | 60 | 5 | 6 | Budget |
10752 | 11800.00 | 2023-02-02 | 60 | 5 | 6 | Budget |
28412 | 21039.00 | 2024-07-04 | 60 | 6 | 6 | Actual |
12813 | 23202.00 | 2023-04-04 | 60 | 1 | 6 | Actual |
14034 | 59202.00 | 2023-05-04 | 60 | 6 | 7 | Actual |
23385 | 13614.84 | 2024-02-02 | 60 | 4 | 11 | Actual |
34806 | 44436.00 | 2025-01-02 | 60 | 6 | 3 | Actual |
29952 | 22215.00 | 2024-08-03 | 60 | 6 | 11 | Actual |
33295 | 15269.13 | 2024-11-03 | 60 | 4 | 11 | Actual |
36016 | 13386.00 | 2025-02-02 | 60 | 7 | 3 | Actual |
31258 | 16141.90 | 2024-09-03 | 60 | 1 | 13 | Actual |
2762 | 6600.00 | 2022-07-05 | 60 | 2 | 6 | Budget |
26911 | 16905.00 | 2024-06-03 | 60 | 7 | 3 | Actual |
21262 | 43038.25 | 2023-12-05 | 60 | 6 | 8 | Actual |
9308 | 31000.00 | 2023-01-02 | 60 | 1 | 5 | Budget |
35369 | 93325.55 | 2025-01-02 | 60 | 1 | 8 | Actual |
6084 | 19656.00 | 2022-10-04 | 60 | 1 | 6 | Actual |
7721 | 16600.00 | 2022-11-04 | 60 | 2 | 8 | Budget |
10342 | 28980.00 | 2023-02-02 | 60 | 6 | 4 | Actual |
14717 | 44894.00 | 2023-06-04 | 60 | 1 | 5 | Actual |
14246 | 2959.32 | 2023-05-04 | 60 | 2 | 11 | Actual |
190 | 40900.00 | 2022-05-04 | 60 | 1 | 4 | Budget |
5151 | 10400.00 | 2022-09-04 | 60 | 5 | 6 | Actual |
32381 | 24696.45 | 2024-10-03 | 60 | 1 | 13 | Actual |
6984 | 28280.00 | 2022-11-04 | 60 | 6 | 4 | Actual |
28301 | 6659.00 | 2024-07-04 | 60 | 2 | 6 | Actual |
1786 | 7878.00 | 2022-06-04 | 60 | 5 | 6 | Actual |
4026 | 10192.00 | 2022-08-04 | 60 | 5 | 6 | Actual |
32590 | 21114.00 | 2024-11-03 | 60 | 7 | 3 | Actual |
6228 | 16000.00 | 2022-10-04 | 60 | 4 | 6 | Budget |
13005 | 11800.00 | 2023-04-04 | 60 | 5 | 6 | Budget |
35309 | 63388.00 | 2025-01-02 | 60 | 6 | 7 | Actual |
858 | 28840.00 | 2022-05-04 | 60 | 6 | 7 | Actual |
33507 | 26391.22 | 2024-11-03 | 60 | 1 | 13 | Actual |
5756 | 8100.00 | 2022-10-04 | 60 | 7 | 3 | Budget |
24360 | 9639.24 | 2024-03-03 | 60 | 3 | 11 | Actual |
18343 | 9733.92 | 2023-09-04 | 60 | 4 | 11 | Actual |
28471 | 81328.00 | 2024-07-04 | 60 | 1 | 7 | Actual |
57 | 16320.00 | 2022-05-04 | 60 | 6 | 3 | Actual |
34336 | 39315.32 | 2024-12-04 | 60 | 1 | 11 | Actual |
1644 | 6600.00 | 2022-06-04 | 60 | 2 | 6 | Budget |
29535 | 12769.00 | 2024-08-03 | 60 | 5 | 6 | Actual |
35689 | 23000.12 | 2025-01-02 | 60 | 1 | 12 | Actual |
3232 | 15600.00 | 2022-07-05 | 60 | 2 | 8 | Budget |
10561 | 23442.00 | 2023-02-02 | 60 | 1 | 6 | Actual |
25775 | 17402.00 | 2024-05-03 | 60 | 7 | 3 | Actual |
17112 | 82452.62 | 2023-08-04 | 60 | 1 | 8 | Actual |
25034 | 11051.00 | 2024-04-03 | 60 | 5 | 6 | Actual |
16822 | 29561.00 | 2023-08-04 | 60 | 1 | 6 | Actual |
32911 | 11264.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
18912 | 24865.00 | 2023-10-04 | 60 | 3 | 6 | Actual |
4630 | 8100.00 | 2022-09-04 | 60 | 7 | 3 | Budget |
4547 | 13020.00 | 2022-09-04 | 60 | 6 | 3 | Actual |
24035 | 21901.00 | 2024-03-03 | 60 | 6 | 6 | Actual |
29428 | 21642.00 | 2024-08-03 | 60 | 1 | 6 | Actual |
20435 | 11579.70 | 2023-11-04 | 60 | 6 | 11 | Actual |
3753 | 28800.00 | 2022-08-04 | 60 | 6 | 5 | Budget |
24867 | 40365.00 | 2024-04-03 | 60 | 6 | 5 | Actual |
20970 | 30742.00 | 2023-12-05 | 60 | 3 | 6 | Actual |
22380 | 13742.50 | 2024-01-02 | 60 | 3 | 11 | Actual |
9959 | 16600.00 | 2023-01-02 | 60 | 2 | 8 | Budget |
35079 | 24634.00 | 2025-01-02 | 60 | 1 | 6 | Actual |
13883 | 19088.00 | 2023-05-04 | 60 | 4 | 6 | Actual |
12957 | 22604.00 | 2023-04-04 | 60 | 4 | 6 | Actual |
36367 | 21429.00 | 2025-02-02 | 60 | 6 | 6 | Actual |
14506 | 89580.00 | 2023-06-04 | 60 | 1 | 3 | Actual |
15517 | 60398.00 | 2023-07-05 | 60 | 6 | 3 | Actual |
7673 | 30900.00 | 2022-11-04 | 60 | 1 | 8 | Budget |
34714 | 30343.92 | 2024-12-04 | 60 | 6 | 13 | Actual |
2959 | 22672.00 | 2022-07-05 | 60 | 6 | 6 | Actual |
37608 | 49680.00 | 2025-03-04 | 60 | 6 | 7 | Actual |
18170 | 38054.82 | 2023-09-04 | 60 | 2 | 8 | Actual |
31761 | 15461.00 | 2024-10-03 | 60 | 4 | 6 | Actual |
14273 | 13106.32 | 2023-05-04 | 60 | 3 | 11 | Actual |
8798 | 46667.10 | 2022-12-05 | 60 | 1 | 8 | Actual |
10753 | 11362.00 | 2023-02-02 | 60 | 5 | 6 | Actual |
15484 | 94723.00 | 2023-07-05 | 60 | 1 | 3 | Actual |
11030 | 42800.00 | 2023-02-02 | 60 | 1 | 8 | Budget |
Generated 2025-06-03 07:20:54.226 UTC