[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 725 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17880 | 8062.00 | 2023-09-10 | 60 | 2 | 6 | Actual |
10947 | 35696.00 | 2023-02-08 | 60 | 6 | 7 | Actual |
23031 | 21022.00 | 2024-02-08 | 60 | 6 | 6 | Actual |
17548 | 105248.00 | 2023-09-10 | 60 | 1 | 3 | Actual |
20403 | 6362.58 | 2023-11-10 | 60 | 5 | 11 | Actual |
19992 | 11051.00 | 2023-11-10 | 60 | 5 | 6 | Actual |
33507 | 26391.22 | 2024-11-09 | 60 | 1 | 13 | Actual |
12814 | 23800.00 | 2023-04-10 | 60 | 1 | 6 | Budget |
22621 | 55614.00 | 2024-02-08 | 60 | 6 | 3 | Actual |
25217 | 96677.12 | 2024-04-09 | 60 | 1 | 8 | Actual |
11029 | 63982.58 | 2023-02-08 | 60 | 1 | 8 | Actual |
19053 | 63806.00 | 2023-10-10 | 60 | 1 | 7 | Actual |
15697 | 42383.00 | 2023-07-11 | 60 | 1 | 5 | Actual |
8983 | 20900.00 | 2023-01-08 | 60 | 1 | 3 | Budget |
4819 | 29000.00 | 2022-09-10 | 60 | 1 | 5 | Budget |
35079 | 24634.00 | 2025-01-08 | 60 | 1 | 6 | Actual |
1372 | 22700.00 | 2022-06-10 | 60 | 6 | 4 | Budget |
21523 | 2316.76 | 2023-12-11 | 60 | 1 | 12 | Actual |
27761 | 4943.40 | 2024-06-09 | 60 | 2 | 12 | Actual |
37406 | 9563.00 | 2025-03-10 | 60 | 2 | 6 | Actual |
22325 | 17367.04 | 2024-01-08 | 60 | 1 | 11 | Actual |
33213 | 40461.09 | 2024-11-09 | 60 | 1 | 11 | Actual |
2959 | 22672.00 | 2022-07-11 | 60 | 6 | 6 | Actual |
25277 | 44850.40 | 2024-04-09 | 60 | 6 | 8 | Actual |
662 | 9984.00 | 2022-05-10 | 60 | 5 | 6 | Actual |
6083 | 18600.00 | 2022-10-10 | 60 | 1 | 6 | Budget |
7206 | 24336.00 | 2022-11-10 | 60 | 1 | 6 | Actual |
17460 | 1183.76 | 2023-08-10 | 60 | 2 | 12 | Actual |
32439 | 33572.05 | 2024-10-09 | 60 | 6 | 13 | Actual |
15128 | 36604.79 | 2023-06-10 | 60 | 2 | 8 | Actual |
17489 | 4161.47 | 2023-08-10 | 60 | 6 | 12 | Actual |
28061 | 18975.00 | 2024-07-10 | 60 | 7 | 3 | Actual |
2576 | 29440.00 | 2022-07-11 | 60 | 1 | 5 | Actual |
58 | 14300.00 | 2022-05-10 | 60 | 6 | 3 | Budget |
4818 | 32640.00 | 2022-09-10 | 60 | 1 | 5 | Actual |
39080 | 24582.07 | 2025-04-10 | 60 | 6 | 11 | Actual |
30992 | 7940.27 | 2024-09-09 | 60 | 2 | 11 | Actual |
21463 | 13232.92 | 2023-12-11 | 60 | 6 | 11 | Actual |
19294 | 3181.67 | 2023-10-10 | 60 | 2 | 11 | Actual |
18261 | 17494.70 | 2023-09-10 | 60 | 1 | 11 | Actual |
10705 | 20930.00 | 2023-02-08 | 60 | 4 | 6 | Actual |
5756 | 8100.00 | 2022-10-10 | 60 | 7 | 3 | Budget |
16080 | 82361.71 | 2023-07-11 | 60 | 1 | 8 | Actual |
386 | 25480.00 | 2022-05-10 | 60 | 6 | 5 | Actual |
12730 | 29300.00 | 2023-04-10 | 60 | 6 | 5 | Budget |
37668 | 93674.04 | 2025-03-10 | 60 | 1 | 8 | Actual |
23953 | 27351.00 | 2024-03-09 | 60 | 3 | 6 | Actual |
21732 | 52241.00 | 2024-01-08 | 60 | 1 | 4 | Actual |
29005 | 22275.35 | 2024-07-10 | 60 | 1 | 13 | Actual |
10890 | 36700.00 | 2023-02-08 | 60 | 1 | 7 | Budget |
28355 | 18241.00 | 2024-07-10 | 60 | 4 | 6 | Actual |
29658 | 56856.00 | 2024-08-09 | 60 | 6 | 7 | Actual |
37897 | 3702.96 | 2025-03-10 | 60 | 5 | 11 | Actual |
12731 | 25392.00 | 2023-04-10 | 60 | 6 | 5 | Actual |
26517 | 2655.06 | 2024-05-09 | 60 | 5 | 11 | Actual |
7205 | 24800.00 | 2022-11-10 | 60 | 1 | 6 | Budget |
5943 | 29760.00 | 2022-10-10 | 60 | 1 | 5 | Actual |
34926 | 63986.00 | 2025-01-08 | 60 | 6 | 4 | Actual |
7123 | 29200.00 | 2022-11-10 | 60 | 6 | 5 | Budget |
10610 | 9508.00 | 2023-02-08 | 60 | 2 | 6 | Actual |
34276 | 44745.85 | 2024-12-10 | 60 | 6 | 8 | Actual |
6471 | 29400.00 | 2022-10-10 | 60 | 6 | 7 | Actual |
31969 | 100504.47 | 2024-10-09 | 60 | 1 | 8 | Actual |
8714 | 27200.00 | 2022-12-11 | 60 | 6 | 7 | Budget |
27969 | 68310.00 | 2024-07-10 | 60 | 1 | 3 | Actual |
12484 | 7200.00 | 2023-04-10 | 60 | 7 | 3 | Budget |
2577 | 31600.00 | 2022-07-11 | 60 | 1 | 5 | Budget |
36336 | 15585.00 | 2025-02-08 | 60 | 5 | 6 | Actual |
5103 | 16000.00 | 2022-09-10 | 60 | 4 | 6 | Budget |
12672 | 40500.00 | 2023-04-10 | 60 | 1 | 5 | Budget |
8798 | 46667.10 | 2022-12-11 | 60 | 1 | 8 | Actual |
6001 | 28280.00 | 2022-10-10 | 60 | 6 | 5 | Actual |
20376 | 13232.92 | 2023-11-10 | 60 | 4 | 11 | Actual |
21997 | 19289.00 | 2024-01-08 | 60 | 4 | 6 | Actual |
27062 | 49639.00 | 2024-06-09 | 60 | 6 | 5 | Actual |
19912 | 9745.00 | 2023-11-10 | 60 | 2 | 6 | Actual |
19348 | 10021.16 | 2023-10-10 | 60 | 4 | 11 | Actual |
19825 | 38033.00 | 2023-11-10 | 60 | 6 | 5 | Actual |
21916 | 21022.00 | 2024-01-08 | 60 | 1 | 6 | Actual |
7122 | 28560.00 | 2022-11-10 | 60 | 6 | 5 | Actual |
10478 | 33810.00 | 2023-02-08 | 60 | 6 | 5 | Actual |
36310 | 19871.00 | 2025-02-08 | 60 | 4 | 6 | Actual |
24867 | 40365.00 | 2024-04-09 | 60 | 6 | 5 | Actual |
12155 | 60218.87 | 2023-03-10 | 60 | 1 | 8 | Actual |
33001 | 81328.00 | 2024-11-09 | 60 | 1 | 7 | Actual |
14717 | 44894.00 | 2023-06-10 | 60 | 1 | 5 | Actual |
3932 | 20176.00 | 2022-08-10 | 60 | 3 | 6 | Actual |
27472 | 41400.34 | 2024-06-09 | 60 | 6 | 8 | Actual |
13062 | 21349.00 | 2023-04-10 | 60 | 6 | 6 | Actual |
23684 | 11242.00 | 2024-03-09 | 60 | 7 | 3 | Actual |
39021 | 21299.03 | 2025-04-10 | 60 | 4 | 11 | Actual |
28885 | 29361.94 | 2024-07-10 | 60 | 1 | 12 | Actual |
7722 | 18546.88 | 2022-11-10 | 60 | 2 | 8 | Actual |
12862 | 9149.00 | 2023-04-10 | 60 | 2 | 6 | Actual |
8048 | 49440.00 | 2022-12-11 | 60 | 1 | 4 | Actual |
4547 | 13020.00 | 2022-09-10 | 60 | 6 | 3 | Actual |
16228 | 3277.42 | 2023-07-11 | 60 | 2 | 11 | Actual |
36136 | 64584.00 | 2025-02-08 | 60 | 1 | 5 | Actual |
8103 | 29120.00 | 2022-12-11 | 60 | 6 | 4 | Actual |
14506 | 89580.00 | 2023-06-10 | 60 | 1 | 3 | Actual |
36838 | 18008.54 | 2025-02-08 | 60 | 1 | 12 | Actual |
8244 | 29200.00 | 2022-12-11 | 60 | 6 | 5 | Budget |
28739 | 20803.27 | 2024-07-10 | 60 | 3 | 11 | Actual |
34597 | 41498.34 | 2024-12-10 | 60 | 6 | 12 | Actual |
16729 | 46868.00 | 2023-08-10 | 60 | 1 | 5 | Actual |
10706 | 20600.00 | 2023-02-08 | 60 | 4 | 6 | Budget |
4492 | 20900.00 | 2022-09-10 | 60 | 1 | 3 | Budget |
14331 | 13488.24 | 2023-05-10 | 60 | 6 | 11 | Actual |
1643 | 7410.00 | 2022-06-10 | 60 | 2 | 6 | Actual |
568 | 22698.00 | 2022-05-10 | 60 | 3 | 6 | Actual |
17172 | 48021.67 | 2023-08-10 | 60 | 6 | 8 | Actual |
2858 | 17200.00 | 2022-07-11 | 60 | 4 | 6 | Budget |
4876 | 28000.00 | 2022-09-10 | 60 | 6 | 5 | Actual |
25008 | 15672.00 | 2024-04-09 | 60 | 4 | 6 | Actual |
13285 | 59591.59 | 2023-04-10 | 60 | 1 | 8 | Actual |
5428 | 36400.00 | 2022-09-10 | 60 | 1 | 8 | Budget |
22407 | 13869.10 | 2024-01-08 | 60 | 4 | 11 | Actual |
25365 | 3435.93 | 2024-04-09 | 60 | 2 | 11 | Actual |
7303 | 28300.00 | 2022-11-10 | 60 | 3 | 6 | Budget |
6181 | 23400.00 | 2022-10-10 | 60 | 3 | 6 | Budget |
36547 | 44327.66 | 2025-02-08 | 60 | 2 | 8 | Actual |
6330 | 17400.00 | 2022-10-10 | 60 | 6 | 6 | Budget |
33928 | 24971.00 | 2024-12-10 | 60 | 1 | 6 | Actual |
14124 | 32980.48 | 2023-05-10 | 60 | 2 | 8 | Actual |
15425 | 3512.53 | 2023-06-10 | 60 | 6 | 12 | Actual |
1316 | 40900.00 | 2022-06-10 | 60 | 1 | 4 | Budget |
26971 | 52118.00 | 2024-06-09 | 60 | 6 | 4 | Actual |
10156 | 17700.00 | 2023-02-08 | 60 | 6 | 3 | Budget |
24563 | 2863.58 | 2024-03-09 | 60 | 6 | 12 | Actual |
30635 | 14823.00 | 2024-09-09 | 60 | 4 | 6 | Actual |
15897 | 15371.00 | 2023-07-11 | 60 | 5 | 6 | Actual |
10016 | 30909.23 | 2023-01-08 | 60 | 6 | 8 | Actual |
4083 | 21424.00 | 2022-08-10 | 60 | 6 | 6 | Actual |
7535 | 39100.00 | 2022-11-10 | 60 | 1 | 7 | Budget |
36284 | 29204.00 | 2025-02-08 | 60 | 3 | 6 | Actual |
38223 | 69069.00 | 2025-04-10 | 60 | 1 | 3 | Actual |
39140 | 24712.92 | 2025-04-10 | 60 | 1 | 12 | Actual |
33295 | 15269.13 | 2024-11-09 | 60 | 4 | 11 | Actual |
35748 | 37191.88 | 2025-01-08 | 60 | 6 | 12 | Actual |
36016 | 13386.00 | 2025-02-08 | 60 | 7 | 3 | Actual |
1132 | 20200.00 | 2022-06-10 | 60 | 1 | 3 | Budget |
246 | 22700.00 | 2022-05-10 | 60 | 6 | 4 | Budget |
4677 | 50880.00 | 2022-09-10 | 60 | 1 | 4 | Actual |
11077 | 26484.91 | 2023-02-08 | 60 | 2 | 8 | Actual |
4735 | 29760.00 | 2022-09-10 | 60 | 6 | 4 | Actual |
10285 | 50900.00 | 2023-02-08 | 60 | 1 | 4 | Budget |
30132 | 15173.46 | 2024-08-09 | 60 | 1 | 13 | Actual |
24186 | 88069.39 | 2024-03-09 | 60 | 1 | 8 | Actual |
12483 | 9752.00 | 2023-04-10 | 60 | 7 | 3 | Actual |
14001 | 62790.00 | 2023-05-10 | 60 | 1 | 7 | Actual |
17433 | 1349.72 | 2023-08-10 | 60 | 1 | 12 | Actual |
27122 | 24865.00 | 2024-06-09 | 60 | 1 | 6 | Actual |
10658 | 29601.00 | 2023-02-08 | 60 | 3 | 6 | Actual |
2762 | 6600.00 | 2022-07-11 | 60 | 2 | 6 | Budget |
3428 | 13500.00 | 2022-08-10 | 60 | 6 | 3 | Budget |
31138 | 28481.08 | 2024-09-09 | 60 | 1 | 12 | Actual |
10946 | 32800.00 | 2023-02-08 | 60 | 6 | 7 | Budget |
1047 | 15700.00 | 2022-05-10 | 60 | 6 | 8 | Budget |
10286 | 49082.00 | 2023-02-08 | 60 | 1 | 4 | Actual |
2713 | 19292.00 | 2022-07-11 | 60 | 1 | 6 | Actual |
12072 | 31556.00 | 2023-03-10 | 60 | 6 | 7 | Actual |
32144 | 17750.03 | 2024-10-09 | 60 | 3 | 11 | Actual |
24742 | 57722.00 | 2024-04-09 | 60 | 1 | 4 | Actual |
35689 | 23000.12 | 2025-01-08 | 60 | 1 | 12 | Actual |
6984 | 28280.00 | 2022-11-10 | 60 | 6 | 4 | Actual |
12260 | 19100.00 | 2023-03-10 | 60 | 6 | 8 | Budget |
14625 | 47499.00 | 2023-06-10 | 60 | 1 | 4 | Actual |
6470 | 26700.00 | 2022-10-10 | 60 | 6 | 7 | Budget |
14273 | 13106.32 | 2023-05-10 | 60 | 3 | 11 | Actual |
9959 | 16600.00 | 2023-01-08 | 60 | 2 | 8 | Budget |
39168 | 9788.18 | 2025-04-10 | 60 | 2 | 12 | Actual |
4026 | 10192.00 | 2022-08-10 | 60 | 5 | 6 | Actual |
39318 | 41965.19 | 2025-04-10 | 60 | 6 | 13 | Actual |
34865 | 19665.00 | 2025-01-08 | 60 | 7 | 3 | Actual |
16516 | 96876.00 | 2023-08-10 | 60 | 1 | 3 | Actual |
14218 | 20229.86 | 2023-05-10 | 60 | 1 | 11 | Actual |
27229 | 11370.00 | 2024-06-09 | 60 | 5 | 6 | Actual |
17112 | 82452.62 | 2023-08-10 | 60 | 1 | 8 | Actual |
26020 | 5912.00 | 2024-05-09 | 60 | 2 | 6 | Actual |
23000 | 15672.00 | 2024-02-08 | 60 | 5 | 6 | Actual |
34418 | 18894.73 | 2024-12-10 | 60 | 4 | 11 | Actual |
3286 | 25939.44 | 2022-07-11 | 60 | 6 | 8 | Actual |
11274 | 17296.00 | 2023-03-10 | 60 | 6 | 3 | Actual |
35276 | 79488.00 | 2025-01-08 | 60 | 1 | 7 | Actual |
32498 | 74624.00 | 2024-11-09 | 60 | 1 | 3 | Actual |
3042 | 36400.00 | 2022-07-11 | 60 | 1 | 7 | Actual |
11782 | 32890.00 | 2023-03-10 | 60 | 3 | 6 | Actual |
3370 | 20900.00 | 2022-08-10 | 60 | 1 | 3 | Budget |
25714 | 61803.00 | 2024-05-09 | 60 | 6 | 3 | Actual |
19321 | 5980.66 | 2023-10-10 | 60 | 3 | 11 | Actual |
3100 | 28280.00 | 2022-07-11 | 60 | 6 | 7 | Actual |
26939 | 85284.00 | 2024-06-09 | 60 | 1 | 4 | Actual |
6879 | 5300.00 | 2022-11-10 | 60 | 7 | 3 | Budget |
8657 | 34880.00 | 2022-12-11 | 60 | 1 | 7 | Actual |
36169 | 49639.00 | 2025-02-08 | 60 | 6 | 5 | Actual |
28274 | 24706.00 | 2024-07-10 | 60 | 1 | 6 | Actual |
12958 | 20600.00 | 2023-04-10 | 60 | 4 | 6 | Budget |
27733 | 32004.55 | 2024-06-09 | 60 | 1 | 12 | Actual |
39260 | 22275.35 | 2025-04-10 | 60 | 1 | 13 | Actual |
616 | 17200.00 | 2022-05-10 | 60 | 4 | 6 | Budget |
19206 | 47115.60 | 2023-10-10 | 60 | 6 | 8 | Actual |
31620 | 55973.00 | 2024-10-09 | 60 | 6 | 5 | Actual |
9446 | 24102.00 | 2023-01-08 | 60 | 1 | 6 | Actual |
36694 | 20229.86 | 2025-02-08 | 60 | 3 | 11 | Actual |
19522 | 3404.01 | 2023-10-10 | 60 | 6 | 12 | Actual |
34806 | 44436.00 | 2025-01-08 | 60 | 6 | 3 | Actual |
37788 | 30841.76 | 2025-03-10 | 60 | 1 | 11 | Actual |
15517 | 60398.00 | 2023-07-11 | 60 | 6 | 3 | Actual |
24954 | 4621.00 | 2024-04-09 | 60 | 2 | 6 | Actual |
38529 | 24298.00 | 2025-04-10 | 60 | 1 | 6 | Actual |
25681 | 86112.00 | 2024-05-09 | 60 | 1 | 3 | Actual |
3557 | 46640.00 | 2022-08-10 | 60 | 1 | 4 | Actual |
5859 | 23280.00 | 2022-10-10 | 60 | 6 | 4 | Actual |
11602 | 29300.00 | 2023-03-10 | 60 | 6 | 5 | Budget |
4084 | 17400.00 | 2022-08-10 | 60 | 6 | 6 | Budget |
29893 | 25192.72 | 2024-08-09 | 60 | 3 | 11 | Actual |
5205 | 16380.00 | 2022-09-10 | 60 | 6 | 6 | Actual |
25245 | 46209.52 | 2024-04-09 | 60 | 2 | 8 | Actual |
33093 | 88795.16 | 2024-11-09 | 60 | 1 | 8 | Actual |
1131 | 20020.00 | 2022-06-10 | 60 | 1 | 3 | Actual |
2904 | 10400.00 | 2022-07-11 | 60 | 5 | 6 | Actual |
472 | 19800.00 | 2022-05-10 | 60 | 1 | 6 | Budget |
8845 | 25697.01 | 2022-12-11 | 60 | 2 | 8 | Actual |
6741 | 20900.00 | 2022-11-10 | 60 | 1 | 3 | Budget |
9226 | 30100.00 | 2023-01-08 | 60 | 6 | 4 | Budget |
1185 | 15040.00 | 2022-06-10 | 60 | 6 | 3 | Actual |
21377 | 13232.92 | 2023-12-11 | 60 | 3 | 11 | Actual |
2440 | 40900.00 | 2022-07-11 | 60 | 1 | 4 | Budget |
35544 | 19085.16 | 2025-01-08 | 60 | 3 | 11 | Actual |
16108 | 42132.17 | 2023-07-11 | 60 | 2 | 8 | Actual |
6132 | 9600.00 | 2022-10-10 | 60 | 2 | 6 | Budget |
7067 | 31000.00 | 2022-11-10 | 60 | 1 | 5 | Budget |
14657 | 34283.00 | 2023-06-10 | 60 | 6 | 4 | Actual |
35571 | 17940.46 | 2025-01-08 | 60 | 4 | 11 | Actual |
13524 | 68411.00 | 2023-05-10 | 60 | 6 | 3 | Actual |
24214 | 46209.52 | 2024-03-09 | 60 | 2 | 8 | Actual |
5616 | 20900.00 | 2022-10-10 | 60 | 1 | 3 | Budget |
16428 | 1349.72 | 2023-07-11 | 60 | 2 | 12 | Actual |
11134 | 19100.00 | 2023-02-08 | 60 | 6 | 8 | Budget |
38048 | 41106.84 | 2025-03-10 | 60 | 6 | 12 | Actual |
32911 | 11264.00 | 2024-11-09 | 60 | 5 | 6 | Actual |
6084 | 19656.00 | 2022-10-10 | 60 | 1 | 6 | Actual |
1595 | 19968.00 | 2022-06-10 | 60 | 1 | 6 | Actual |
33743 | 77004.00 | 2024-12-10 | 60 | 1 | 4 | Actual |
23183 | 78284.36 | 2024-02-08 | 60 | 1 | 8 | Actual |
1596 | 19800.00 | 2022-06-10 | 60 | 1 | 6 | Budget |
11685 | 23442.00 | 2023-03-10 | 60 | 1 | 6 | Actual |
33327 | 27787.45 | 2024-11-09 | 60 | 6 | 11 | Actual |
Generated 2025-06-09 12:36:55.950 UTC