[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 725 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12957 | 22604.00 | 2023-04-11 | 60 | 4 | 6 | Actual |
1596 | 19800.00 | 2022-06-11 | 60 | 1 | 6 | Budget |
5532 | 23757.58 | 2022-09-11 | 60 | 6 | 8 | Actual |
11356 | 5060.00 | 2023-03-11 | 60 | 7 | 3 | Actual |
17990 | 24613.00 | 2023-09-11 | 60 | 6 | 6 | Actual |
2114 | 15600.00 | 2022-06-11 | 60 | 2 | 8 | Budget |
23838 | 39154.00 | 2024-03-10 | 60 | 6 | 5 | Actual |
33415 | 5334.90 | 2024-11-10 | 60 | 2 | 12 | Actual |
33983 | 28903.00 | 2024-12-11 | 60 | 3 | 6 | Actual |
36016 | 13386.00 | 2025-02-09 | 60 | 7 | 3 | Actual |
2253 | 21780.00 | 2022-07-12 | 60 | 1 | 3 | Actual |
12343 | 25806.00 | 2023-04-11 | 60 | 1 | 3 | Actual |
32029 | 60776.46 | 2024-10-10 | 60 | 6 | 8 | Actual |
7067 | 31000.00 | 2022-11-11 | 60 | 1 | 5 | Budget |
36639 | 35880.15 | 2025-02-09 | 60 | 1 | 11 | Actual |
19493 | 1324.19 | 2023-10-11 | 60 | 2 | 12 | Actual |
2577 | 31600.00 | 2022-07-12 | 60 | 1 | 5 | Budget |
30784 | 55200.00 | 2024-09-10 | 60 | 6 | 7 | Actual |
8656 | 39100.00 | 2022-12-12 | 60 | 1 | 7 | Budget |
4409 | 16000.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
31315 | 29698.30 | 2024-09-10 | 60 | 6 | 13 | Actual |
568 | 22698.00 | 2022-05-11 | 60 | 3 | 6 | Actual |
29866 | 6947.70 | 2024-08-10 | 60 | 2 | 11 | Actual |
9589 | 14170.00 | 2023-01-09 | 60 | 4 | 6 | Actual |
2113 | 22789.38 | 2022-06-11 | 60 | 2 | 8 | Actual |
1372 | 22700.00 | 2022-06-11 | 60 | 6 | 4 | Budget |
25392 | 9447.74 | 2024-04-10 | 60 | 3 | 11 | Actual |
30401 | 56810.00 | 2024-09-10 | 60 | 6 | 4 | Actual |
23183 | 78284.36 | 2024-02-09 | 60 | 1 | 8 | Actual |
7861 | 20900.00 | 2022-12-12 | 60 | 1 | 3 | Budget |
16108 | 42132.17 | 2023-07-12 | 60 | 2 | 8 | Actual |
14156 | 46662.56 | 2023-05-11 | 60 | 6 | 8 | Actual |
18797 | 42608.00 | 2023-10-11 | 60 | 6 | 5 | Actual |
26760 | 43642.42 | 2024-05-10 | 60 | 6 | 13 | Actual |
5344 | 23520.00 | 2022-09-11 | 60 | 6 | 7 | Actual |
2439 | 42680.00 | 2022-07-12 | 60 | 1 | 4 | Actual |
25157 | 55434.00 | 2024-04-10 | 60 | 6 | 7 | Actual |
15697 | 42383.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
38939 | 34697.15 | 2025-04-11 | 60 | 1 | 11 | Actual |
8103 | 29120.00 | 2022-12-12 | 60 | 6 | 4 | Actual |
4959 | 17472.00 | 2022-09-11 | 60 | 1 | 6 | Actual |
32089 | 32673.71 | 2024-10-10 | 60 | 1 | 11 | Actual |
37165 | 15698.00 | 2025-03-11 | 60 | 7 | 3 | Actual |
38315 | 12558.00 | 2025-04-11 | 60 | 7 | 3 | Actual |
28913 | 4894.47 | 2024-07-11 | 60 | 2 | 12 | Actual |
39168 | 9788.18 | 2025-04-11 | 60 | 2 | 12 | Actual |
5288 | 33280.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
27149 | 9882.00 | 2024-06-10 | 60 | 2 | 6 | Actual |
14218 | 20229.86 | 2023-05-11 | 60 | 1 | 11 | Actual |
13062 | 21349.00 | 2023-04-11 | 60 | 6 | 6 | Actual |
38016 | 5285.96 | 2025-03-11 | 60 | 2 | 12 | Actual |
4818 | 32640.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
16669 | 35682.00 | 2023-08-11 | 60 | 6 | 4 | Actual |
3100 | 28280.00 | 2022-07-12 | 60 | 6 | 7 | Actual |
31527 | 52118.00 | 2024-10-10 | 60 | 6 | 4 | Actual |
22234 | 40773.05 | 2024-01-09 | 60 | 2 | 8 | Actual |
28945 | 33913.09 | 2024-07-11 | 60 | 6 | 12 | Actual |
27260 | 19977.00 | 2024-06-10 | 60 | 6 | 6 | Actual |
14891 | 15371.00 | 2023-06-11 | 60 | 4 | 6 | Actual |
14597 | 12318.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
7721 | 16600.00 | 2022-11-11 | 60 | 2 | 8 | Budget |
4408 | 29697.09 | 2022-08-11 | 60 | 6 | 8 | Actual |
3933 | 23400.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
16080 | 82361.71 | 2023-07-12 | 60 | 1 | 8 | Actual |
27641 | 7788.14 | 2024-06-10 | 60 | 5 | 11 | Actual |
13004 | 15997.00 | 2023-04-11 | 60 | 5 | 6 | Actual |
17314 | 13106.32 | 2023-08-11 | 60 | 4 | 11 | Actual |
11877 | 9598.00 | 2023-03-11 | 60 | 5 | 6 | Actual |
15845 | 29838.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
36426 | 78982.00 | 2025-02-09 | 60 | 1 | 7 | Actual |
35134 | 28159.00 | 2025-01-09 | 60 | 3 | 6 | Actual |
2762 | 6600.00 | 2022-07-12 | 60 | 2 | 6 | Budget |
6470 | 26700.00 | 2022-10-11 | 60 | 6 | 7 | Budget |
12910 | 27209.00 | 2023-04-11 | 60 | 3 | 6 | Actual |
12344 | 28100.00 | 2023-04-11 | 60 | 1 | 3 | Budget |
8900 | 19819.63 | 2022-12-12 | 60 | 6 | 8 | Actual |
34477 | 30841.76 | 2024-12-11 | 60 | 6 | 11 | Actual |
30554 | 22793.00 | 2024-09-10 | 60 | 1 | 6 | Actual |
28592 | 50252.02 | 2024-07-11 | 60 | 2 | 8 | Actual |
18170 | 38054.82 | 2023-09-11 | 60 | 2 | 8 | Actual |
19700 | 59471.00 | 2023-11-11 | 60 | 1 | 4 | Actual |
5427 | 60000.68 | 2022-09-11 | 60 | 1 | 8 | Actual |
9362 | 27440.00 | 2023-01-09 | 60 | 6 | 5 | Actual |
20234 | 53820.27 | 2023-11-11 | 60 | 6 | 8 | Actual |
24126 | 53281.00 | 2024-03-10 | 60 | 6 | 7 | Actual |
10286 | 49082.00 | 2023-02-09 | 60 | 1 | 4 | Actual |
26971 | 52118.00 | 2024-06-10 | 60 | 6 | 4 | Actual |
32804 | 28159.00 | 2024-11-10 | 60 | 1 | 6 | Actual |
28739 | 20803.27 | 2024-07-11 | 60 | 3 | 11 | Actual |
3979 | 14352.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
3835 | 22464.00 | 2022-08-11 | 60 | 1 | 6 | Actual |
615 | 16692.00 | 2022-05-11 | 60 | 4 | 6 | Actual |
36284 | 29204.00 | 2025-02-09 | 60 | 3 | 6 | Actual |
4677 | 50880.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
11217 | 28100.00 | 2023-03-11 | 60 | 1 | 3 | Budget |
21856 | 35880.00 | 2024-01-09 | 60 | 6 | 5 | Actual |
23712 | 62969.00 | 2024-03-10 | 60 | 1 | 4 | Actual |
26408 | 25058.67 | 2024-05-10 | 60 | 1 | 11 | Actual |
34865 | 19665.00 | 2025-01-09 | 60 | 7 | 3 | Actual |
5103 | 16000.00 | 2022-09-11 | 60 | 4 | 6 | Budget |
10706 | 20600.00 | 2023-02-09 | 60 | 4 | 6 | Budget |
18644 | 12916.00 | 2023-10-11 | 60 | 7 | 3 | Actual |
9690 | 18018.00 | 2023-01-09 | 60 | 6 | 6 | Actual |
28624 | 48788.35 | 2024-07-11 | 60 | 6 | 8 | Actual |
10890 | 36700.00 | 2023-02-09 | 60 | 1 | 7 | Budget |
11602 | 29300.00 | 2023-03-11 | 60 | 6 | 5 | Budget |
32911 | 11264.00 | 2024-11-10 | 60 | 5 | 6 | Actual |
32408 | 37123.00 | 2024-10-10 | 60 | 2 | 13 | Actual |
8047 | 45100.00 | 2022-12-12 | 60 | 1 | 4 | Budget |
34336 | 39315.32 | 2024-12-11 | 60 | 1 | 11 | Actual |
35369 | 93325.55 | 2025-01-09 | 60 | 1 | 8 | Actual |
16200 | 21375.63 | 2023-07-12 | 60 | 1 | 11 | Actual |
12672 | 40500.00 | 2023-04-11 | 60 | 1 | 5 | Budget |
7673 | 30900.00 | 2022-11-11 | 60 | 1 | 8 | Budget |
23303 | 15110.62 | 2024-02-09 | 60 | 1 | 11 | Actual |
38256 | 42608.00 | 2025-04-11 | 60 | 6 | 3 | Actual |
2171 | 15700.00 | 2022-06-11 | 60 | 6 | 8 | Budget |
25419 | 9257.31 | 2024-04-10 | 60 | 4 | 11 | Actual |
34806 | 44436.00 | 2025-01-09 | 60 | 6 | 3 | Actual |
35689 | 23000.12 | 2025-01-09 | 60 | 1 | 12 | Actual |
10947 | 35696.00 | 2023-02-09 | 60 | 6 | 7 | Actual |
24305 | 17494.70 | 2024-03-10 | 60 | 1 | 11 | Actual |
24742 | 57722.00 | 2024-04-10 | 60 | 1 | 4 | Actual |
3883 | 10712.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
15604 | 53563.00 | 2023-07-12 | 60 | 1 | 4 | Actual |
34597 | 41498.34 | 2024-12-11 | 60 | 6 | 12 | Actual |
24954 | 4621.00 | 2024-04-10 | 60 | 2 | 6 | Actual |
16516 | 96876.00 | 2023-08-11 | 60 | 1 | 3 | Actual |
35925 | 76797.00 | 2025-02-09 | 60 | 1 | 3 | Actual |
992 | 15600.00 | 2022-05-11 | 60 | 2 | 8 | Budget |
31046 | 19658.57 | 2024-09-10 | 60 | 4 | 11 | Actual |
21613 | 83720.00 | 2024-01-09 | 60 | 1 | 3 | Actual |
23684 | 11242.00 | 2024-03-10 | 60 | 7 | 3 | Actual |
21202 | 95680.14 | 2023-12-12 | 60 | 1 | 8 | Actual |
33268 | 16032.97 | 2024-11-10 | 60 | 3 | 11 | Actual |
33836 | 63176.00 | 2024-12-11 | 60 | 1 | 5 | Actual |
9911 | 30900.00 | 2023-01-09 | 60 | 1 | 8 | Budget |
27532 | 33666.28 | 2024-06-10 | 60 | 1 | 11 | Actual |
24774 | 33584.00 | 2024-04-10 | 60 | 6 | 4 | Actual |
36136 | 64584.00 | 2025-02-09 | 60 | 1 | 5 | Actual |
32144 | 17750.03 | 2024-10-10 | 60 | 3 | 11 | Actual |
30844 | 106636.40 | 2024-09-10 | 60 | 1 | 8 | Actual |
3980 | 16000.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
2310 | 14300.00 | 2022-07-12 | 60 | 6 | 3 | Budget |
29275 | 54142.00 | 2024-08-10 | 60 | 6 | 4 | Actual |
21431 | 2895.49 | 2023-12-12 | 60 | 5 | 11 | Actual |
39080 | 24582.07 | 2025-04-11 | 60 | 6 | 11 | Actual |
11403 | 51612.00 | 2023-03-11 | 60 | 1 | 4 | Actual |
6413 | 44000.00 | 2022-10-11 | 60 | 1 | 7 | Actual |
24834 | 41576.00 | 2024-04-10 | 60 | 1 | 5 | Actual |
6180 | 27040.00 | 2022-10-11 | 60 | 3 | 6 | Actual |
37517 | 25095.00 | 2025-03-11 | 60 | 6 | 6 | Actual |
29778 | 51227.79 | 2024-08-10 | 60 | 6 | 8 | Actual |
20403 | 6362.58 | 2023-11-11 | 60 | 5 | 11 | Actual |
36256 | 6943.00 | 2025-02-09 | 60 | 2 | 6 | Actual |
10610 | 9508.00 | 2023-02-09 | 60 | 2 | 6 | Actual |
39287 | 36719.48 | 2025-04-11 | 60 | 2 | 13 | Actual |
11782 | 32890.00 | 2023-03-11 | 60 | 3 | 6 | Actual |
33033 | 53820.00 | 2024-11-10 | 60 | 6 | 7 | Actual |
3836 | 18600.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
20349 | 6680.67 | 2023-11-11 | 60 | 3 | 11 | Actual |
6181 | 23400.00 | 2022-10-11 | 60 | 3 | 6 | Budget |
29893 | 25192.72 | 2024-08-10 | 60 | 3 | 11 | Actual |
15334 | 18321.31 | 2023-06-11 | 60 | 6 | 11 | Actual |
29718 | 97855.93 | 2024-08-10 | 60 | 1 | 8 | Actual |
11686 | 23800.00 | 2023-03-11 | 60 | 1 | 6 | Budget |
10238 | 6486.00 | 2023-02-09 | 60 | 7 | 3 | Actual |
18938 | 15371.00 | 2023-10-11 | 60 | 4 | 6 | Actual |
34157 | 53130.00 | 2024-12-11 | 60 | 6 | 7 | Actual |
1455 | 31600.00 | 2022-06-11 | 60 | 1 | 5 | Budget |
38847 | 39309.39 | 2025-04-11 | 60 | 2 | 8 | Actual |
10705 | 20930.00 | 2023-02-09 | 60 | 4 | 6 | Actual |
30661 | 13637.00 | 2024-09-10 | 60 | 5 | 6 | Actual |
4167 | 34000.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
28089 | 81282.00 | 2024-07-11 | 60 | 1 | 4 | Actual |
34926 | 63986.00 | 2025-01-09 | 60 | 6 | 4 | Actual |
7722 | 18546.88 | 2022-11-11 | 60 | 2 | 8 | Actual |
26100 | 10388.00 | 2024-05-10 | 60 | 5 | 6 | Actual |
1186 | 14300.00 | 2022-06-11 | 60 | 6 | 3 | Budget |
25775 | 17402.00 | 2024-05-10 | 60 | 7 | 3 | Actual |
25836 | 48510.00 | 2024-05-10 | 60 | 6 | 4 | Actual |
38436 | 58126.00 | 2025-04-11 | 60 | 1 | 5 | Actual |
30992 | 7940.27 | 2024-09-10 | 60 | 2 | 11 | Actual |
13391 | 34151.72 | 2023-04-11 | 60 | 6 | 8 | Actual |
1644 | 6600.00 | 2022-06-11 | 60 | 2 | 6 | Budget |
20435 | 11579.70 | 2023-11-11 | 60 | 6 | 11 | Actual |
6741 | 20900.00 | 2022-11-11 | 60 | 1 | 3 | Budget |
12589 | 38272.00 | 2023-04-11 | 60 | 6 | 4 | Actual |
8518 | 8700.00 | 2022-12-12 | 60 | 5 | 6 | Budget |
38636 | 15018.00 | 2025-04-11 | 60 | 5 | 6 | Actual |
38108 | 23970.12 | 2025-03-11 | 60 | 1 | 13 | Actual |
37226 | 49680.00 | 2025-03-11 | 60 | 6 | 4 | Actual |
17260 | 6108.32 | 2023-08-11 | 60 | 2 | 11 | Actual |
1513 | 26400.00 | 2022-06-11 | 60 | 6 | 5 | Budget |
14538 | 67095.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
717 | 17108.00 | 2022-05-11 | 60 | 6 | 6 | Actual |
18857 | 21022.00 | 2023-10-11 | 60 | 1 | 6 | Actual |
5205 | 16380.00 | 2022-09-11 | 60 | 6 | 6 | Actual |
16549 | 64584.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
23925 | 4671.00 | 2024-03-10 | 60 | 2 | 6 | Actual |
5476 | 17900.00 | 2022-09-11 | 60 | 2 | 8 | Budget |
21022 | 14165.00 | 2023-12-12 | 60 | 5 | 6 | Actual |
19174 | 59800.68 | 2023-10-11 | 60 | 2 | 8 | Actual |
22529 | 3894.45 | 2024-01-09 | 60 | 6 | 12 | Actual |
32498 | 74624.00 | 2024-11-10 | 60 | 1 | 3 | Actual |
4547 | 13020.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
9226 | 30100.00 | 2023-01-09 | 60 | 6 | 4 | Budget |
14246 | 2959.32 | 2023-05-11 | 60 | 2 | 11 | Actual |
4305 | 44545.85 | 2022-08-11 | 60 | 1 | 8 | Actual |
15248 | 2991.24 | 2023-06-11 | 60 | 2 | 11 | Actual |
38529 | 24298.00 | 2025-04-11 | 60 | 1 | 6 | Actual |
24927 | 20344.00 | 2024-04-10 | 60 | 1 | 6 | Actual |
4630 | 8100.00 | 2022-09-11 | 60 | 7 | 3 | Budget |
33955 | 6943.00 | 2024-12-11 | 60 | 2 | 6 | Actual |
2761 | 5460.00 | 2022-07-12 | 60 | 2 | 6 | Actual |
21377 | 13232.92 | 2023-12-12 | 60 | 3 | 11 | Actual |
6228 | 16000.00 | 2022-10-11 | 60 | 4 | 6 | Budget |
37788 | 30841.76 | 2025-03-11 | 60 | 1 | 11 | Actual |
7918 | 16000.00 | 2022-12-12 | 60 | 6 | 3 | Actual |
35598 | 4084.88 | 2025-01-09 | 60 | 5 | 11 | Actual |
19885 | 21700.00 | 2023-11-11 | 60 | 1 | 6 | Actual |
18343 | 9733.92 | 2023-09-11 | 60 | 4 | 11 | Actual |
21350 | 10307.33 | 2023-12-12 | 60 | 2 | 11 | Actual |
2857 | 15600.00 | 2022-07-12 | 60 | 4 | 6 | Actual |
23000 | 15672.00 | 2024-02-09 | 60 | 5 | 6 | Actual |
23412 | 3213.58 | 2024-02-09 | 60 | 5 | 11 | Actual |
5755 | 8080.00 | 2022-10-11 | 60 | 7 | 3 | Actual |
9308 | 31000.00 | 2023-01-09 | 60 | 1 | 5 | Budget |
37406 | 9563.00 | 2025-03-11 | 60 | 2 | 6 | Actual |
37668 | 93674.04 | 2025-03-11 | 60 | 1 | 8 | Actual |
14717 | 44894.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
34217 | 83358.69 | 2024-12-11 | 60 | 1 | 8 | Actual |
13707 | 51308.00 | 2023-05-11 | 60 | 1 | 5 | Actual |
28684 | 35383.33 | 2024-07-11 | 60 | 1 | 11 | Actual |
21050 | 22152.00 | 2023-12-12 | 60 | 6 | 6 | Actual |
27203 | 18897.00 | 2024-06-10 | 60 | 4 | 6 | Actual |
31735 | 28620.00 | 2024-10-10 | 60 | 3 | 6 | Actual |
17232 | 14314.86 | 2023-08-11 | 60 | 1 | 11 | Actual |
18142 | 86439.06 | 2023-09-11 | 60 | 1 | 8 | Actual |
17460 | 1183.76 | 2023-08-11 | 60 | 2 | 12 | Actual |
33868 | 48438.00 | 2024-12-11 | 60 | 6 | 5 | Actual |
24245 | 55450.60 | 2024-03-10 | 60 | 6 | 8 | Actual |
1927 | 36600.00 | 2022-06-11 | 60 | 1 | 7 | Budget |
29242 | 81144.00 | 2024-08-10 | 60 | 1 | 4 | Actual |
20023 | 20294.00 | 2023-11-11 | 60 | 6 | 6 | Actual |
9225 | 30720.00 | 2023-01-09 | 60 | 6 | 4 | Actual |
21554 | 3404.01 | 2023-12-12 | 60 | 6 | 12 | Actual |
33093 | 88795.16 | 2024-11-10 | 60 | 1 | 8 | Actual |
Generated 2025-06-10 08:27:40.657 UTC