[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 745 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26192 | 93288.00 | 2024-05-09 | 60 | 1 | 7 | Actual |
19992 | 11051.00 | 2023-11-10 | 60 | 5 | 6 | Actual |
9122 | 5300.00 | 2023-01-08 | 60 | 7 | 3 | Budget |
32498 | 74624.00 | 2024-11-09 | 60 | 1 | 3 | Actual |
12730 | 29300.00 | 2023-04-10 | 60 | 6 | 5 | Budget |
37434 | 28620.00 | 2025-03-10 | 60 | 3 | 6 | Actual |
2494 | 22700.00 | 2022-07-11 | 60 | 6 | 4 | Budget |
19266 | 24492.70 | 2023-10-10 | 60 | 1 | 11 | Actual |
20403 | 6362.58 | 2023-11-10 | 60 | 5 | 11 | Actual |
27149 | 9882.00 | 2024-06-09 | 60 | 2 | 6 | Actual |
29214 | 21114.00 | 2024-08-09 | 60 | 7 | 3 | Actual |
1316 | 40900.00 | 2022-06-10 | 60 | 1 | 4 | Budget |
32618 | 83030.00 | 2024-11-09 | 60 | 1 | 4 | Actual |
28712 | 10879.69 | 2024-07-10 | 60 | 2 | 11 | Actual |
6741 | 20900.00 | 2022-11-10 | 60 | 1 | 3 | Budget |
23412 | 3213.58 | 2024-02-08 | 60 | 5 | 11 | Actual |
27673 | 21985.21 | 2024-06-09 | 60 | 6 | 11 | Actual |
20996 | 21901.00 | 2023-12-11 | 60 | 4 | 6 | Actual |
34773 | 74382.00 | 2025-01-08 | 60 | 1 | 3 | Actual |
3698 | 28000.00 | 2022-08-10 | 60 | 1 | 5 | Actual |
26463 | 13275.47 | 2024-05-09 | 60 | 3 | 11 | Actual |
24333 | 6108.32 | 2024-03-09 | 60 | 2 | 11 | Actual |
3232 | 15600.00 | 2022-07-11 | 60 | 2 | 8 | Budget |
23953 | 27351.00 | 2024-03-09 | 60 | 3 | 6 | Actual |
12532 | 50900.00 | 2023-04-10 | 60 | 1 | 4 | Budget |
29920 | 19467.08 | 2024-08-09 | 60 | 4 | 11 | Actual |
37788 | 30841.76 | 2025-03-10 | 60 | 1 | 11 | Actual |
25446 | 6234.92 | 2024-04-09 | 60 | 5 | 11 | Actual |
35369 | 93325.55 | 2025-01-08 | 60 | 1 | 8 | Actual |
31374 | 75141.00 | 2024-10-09 | 60 | 1 | 3 | Actual |
32089 | 32673.71 | 2024-10-09 | 60 | 1 | 11 | Actual |
19700 | 59471.00 | 2023-11-10 | 60 | 1 | 4 | Actual |
12072 | 31556.00 | 2023-03-10 | 60 | 6 | 7 | Actual |
18462 | 2291.23 | 2023-09-10 | 60 | 1 | 12 | Actual |
24387 | 13106.32 | 2024-03-09 | 60 | 4 | 11 | Actual |
18082 | 52145.00 | 2023-09-10 | 60 | 6 | 7 | Actual |
6132 | 9600.00 | 2022-10-10 | 60 | 2 | 6 | Budget |
19406 | 17367.04 | 2023-10-10 | 60 | 6 | 11 | Actual |
20915 | 20796.00 | 2023-12-11 | 60 | 1 | 6 | Actual |
8104 | 30100.00 | 2022-12-11 | 60 | 6 | 4 | Budget |
37193 | 84456.00 | 2025-03-10 | 60 | 1 | 4 | Actual |
11274 | 17296.00 | 2023-03-10 | 60 | 6 | 3 | Actual |
36519 | 100504.47 | 2025-02-08 | 60 | 1 | 8 | Actual |
24714 | 11362.00 | 2024-04-09 | 60 | 7 | 3 | Actual |
10561 | 23442.00 | 2023-02-08 | 60 | 1 | 6 | Actual |
35429 | 54085.42 | 2025-01-08 | 60 | 6 | 8 | Actual |
20702 | 11242.00 | 2023-12-11 | 60 | 7 | 3 | Actual |
1843 | 16692.00 | 2022-06-10 | 60 | 6 | 6 | Actual |
7122 | 28560.00 | 2022-11-10 | 60 | 6 | 5 | Actual |
24446 | 18512.81 | 2024-03-09 | 60 | 6 | 11 | Actual |
19493 | 1324.19 | 2023-10-10 | 60 | 2 | 12 | Actual |
11782 | 32890.00 | 2023-03-10 | 60 | 3 | 6 | Actual |
15484 | 94723.00 | 2023-07-11 | 60 | 1 | 3 | Actual |
37319 | 55973.00 | 2025-03-10 | 60 | 6 | 5 | Actual |
22206 | 73391.84 | 2024-01-08 | 60 | 1 | 8 | Actual |
1131 | 20020.00 | 2022-06-10 | 60 | 1 | 3 | Actual |
30159 | 30989.55 | 2024-08-09 | 60 | 2 | 13 | Actual |
29242 | 81144.00 | 2024-08-09 | 60 | 1 | 4 | Actual |
4026 | 10192.00 | 2022-08-10 | 60 | 5 | 6 | Actual |
13145 | 36700.00 | 2023-04-10 | 60 | 1 | 7 | Budget |
20023 | 20294.00 | 2023-11-10 | 60 | 6 | 6 | Actual |
14538 | 67095.00 | 2023-06-10 | 60 | 6 | 3 | Actual |
5104 | 14040.00 | 2022-09-10 | 60 | 4 | 6 | Actual |
18964 | 9443.00 | 2023-10-10 | 60 | 5 | 6 | Actual |
5476 | 17900.00 | 2022-09-10 | 60 | 2 | 8 | Budget |
30844 | 106636.40 | 2024-09-09 | 60 | 1 | 8 | Actual |
28301 | 6659.00 | 2024-07-10 | 60 | 2 | 6 | Actual |
8657 | 34880.00 | 2022-12-11 | 60 | 1 | 7 | Actual |
9689 | 18100.00 | 2023-01-08 | 60 | 6 | 6 | Budget |
9636 | 7644.00 | 2023-01-08 | 60 | 5 | 6 | Actual |
11932 | 20600.00 | 2023-03-10 | 60 | 6 | 6 | Budget |
6554 | 51818.71 | 2022-10-10 | 60 | 1 | 8 | Actual |
3287 | 15700.00 | 2022-07-11 | 60 | 6 | 8 | Budget |
33507 | 26391.22 | 2024-11-09 | 60 | 1 | 13 | Actual |
1454 | 37080.00 | 2022-06-10 | 60 | 1 | 5 | Actual |
35106 | 8413.00 | 2025-01-08 | 60 | 2 | 6 | Actual |
36667 | 13895.70 | 2025-02-08 | 60 | 2 | 11 | Actual |
37517 | 25095.00 | 2025-03-10 | 60 | 6 | 6 | Actual |
31138 | 28481.08 | 2024-09-09 | 60 | 1 | 12 | Actual |
7721 | 16600.00 | 2022-11-10 | 60 | 2 | 8 | Budget |
31707 | 6517.00 | 2024-10-09 | 60 | 2 | 6 | Actual |
7862 | 19800.00 | 2022-12-11 | 60 | 1 | 3 | Actual |
38819 | 86076.93 | 2025-04-10 | 60 | 1 | 8 | Actual |
21050 | 22152.00 | 2023-12-11 | 60 | 6 | 6 | Actual |
1047 | 15700.00 | 2022-05-10 | 60 | 6 | 8 | Budget |
33743 | 77004.00 | 2024-12-10 | 60 | 1 | 4 | Actual |
22833 | 39961.00 | 2024-02-08 | 60 | 6 | 5 | Actual |
11602 | 29300.00 | 2023-03-10 | 60 | 6 | 5 | Budget |
29718 | 97855.93 | 2024-08-09 | 60 | 1 | 8 | Actual |
26642 | 3971.05 | 2024-05-09 | 60 | 6 | 12 | Actual |
12531 | 47564.00 | 2023-04-10 | 60 | 1 | 4 | Actual |
4629 | 8640.00 | 2022-09-10 | 60 | 7 | 3 | Actual |
35517 | 16641.49 | 2025-01-08 | 60 | 2 | 11 | Actual |
3933 | 23400.00 | 2022-08-10 | 60 | 3 | 6 | Budget |
16200 | 21375.63 | 2023-07-11 | 60 | 1 | 11 | Actual |
32531 | 45299.00 | 2024-11-09 | 60 | 6 | 3 | Actual |
1844 | 18000.00 | 2022-06-10 | 60 | 6 | 6 | Budget |
18343 | 9733.92 | 2023-09-10 | 60 | 4 | 11 | Actual |
35571 | 17940.46 | 2025-01-08 | 60 | 4 | 11 | Actual |
19375 | 6934.93 | 2023-10-10 | 60 | 5 | 11 | Actual |
13203 | 32800.00 | 2023-04-10 | 60 | 6 | 7 | Budget |
2630 | 34240.00 | 2022-07-11 | 60 | 6 | 5 | Actual |
32029 | 60776.46 | 2024-10-09 | 60 | 6 | 8 | Actual |
30692 | 17728.00 | 2024-09-09 | 60 | 6 | 6 | Actual |
6880 | 6000.00 | 2022-11-10 | 60 | 7 | 3 | Actual |
36336 | 15585.00 | 2025-02-08 | 60 | 5 | 6 | Actual |
35489 | 37788.70 | 2025-01-08 | 60 | 1 | 11 | Actual |
36136 | 64584.00 | 2025-02-08 | 60 | 1 | 5 | Actual |
32229 | 23589.50 | 2024-10-09 | 60 | 6 | 11 | Actual |
21230 | 46662.56 | 2023-12-11 | 60 | 2 | 8 | Actual |
27177 | 26565.00 | 2024-06-09 | 60 | 3 | 6 | Actual |
37073 | 80454.00 | 2025-03-10 | 60 | 1 | 3 | Actual |
31680 | 27273.00 | 2024-10-09 | 60 | 1 | 6 | Actual |
8425 | 28300.00 | 2022-12-11 | 60 | 3 | 6 | Budget |
10155 | 15939.00 | 2023-02-08 | 60 | 6 | 3 | Actual |
18289 | 3054.01 | 2023-09-10 | 60 | 2 | 11 | Actual |
6928 | 47520.00 | 2022-11-10 | 60 | 1 | 4 | Actual |
3557 | 46640.00 | 2022-08-10 | 60 | 1 | 4 | Actual |
25564 | 1196.53 | 2024-04-09 | 60 | 2 | 12 | Actual |
12261 | 30109.22 | 2023-03-10 | 60 | 6 | 8 | Actual |
20203 | 55450.60 | 2023-11-10 | 60 | 2 | 8 | Actual |
24360 | 9639.24 | 2024-03-09 | 60 | 3 | 11 | Actual |
3980 | 16000.00 | 2022-08-10 | 60 | 4 | 6 | Budget |
27352 | 56810.00 | 2024-06-09 | 60 | 6 | 7 | Actual |
10016 | 30909.23 | 2023-01-08 | 60 | 6 | 8 | Actual |
11734 | 12199.00 | 2023-03-10 | 60 | 2 | 6 | Actual |
4306 | 36400.00 | 2022-08-10 | 60 | 1 | 8 | Budget |
19086 | 56810.00 | 2023-10-10 | 60 | 6 | 7 | Actual |
21142 | 50232.00 | 2023-12-11 | 60 | 6 | 7 | Actual |
7674 | 38182.10 | 2022-11-10 | 60 | 1 | 8 | Actual |
13285 | 59591.59 | 2023-04-10 | 60 | 1 | 8 | Actual |
14597 | 12318.00 | 2023-06-10 | 60 | 7 | 3 | Actual |
803 | 36600.00 | 2022-05-10 | 60 | 1 | 7 | Budget |
17112 | 82452.62 | 2023-08-10 | 60 | 1 | 8 | Actual |
22325 | 17367.04 | 2024-01-08 | 60 | 1 | 11 | Actual |
7205 | 24800.00 | 2022-11-10 | 60 | 1 | 6 | Budget |
2858 | 17200.00 | 2022-07-11 | 60 | 4 | 6 | Budget |
12484 | 7200.00 | 2023-04-10 | 60 | 7 | 3 | Budget |
10017 | 15200.00 | 2023-01-08 | 60 | 6 | 8 | Budget |
34893 | 83628.00 | 2025-01-08 | 60 | 1 | 4 | Actual |
17548 | 105248.00 | 2023-09-10 | 60 | 1 | 3 | Actual |
33564 | 45516.14 | 2024-11-09 | 60 | 6 | 13 | Actual |
1512 | 24960.00 | 2022-06-10 | 60 | 6 | 5 | Actual |
6000 | 28800.00 | 2022-10-10 | 60 | 6 | 5 | Budget |
16282 | 13232.92 | 2023-07-11 | 60 | 4 | 11 | Actual |
24742 | 57722.00 | 2024-04-09 | 60 | 1 | 4 | Actual |
3884 | 9600.00 | 2022-08-10 | 60 | 2 | 6 | Budget |
14837 | 9142.00 | 2023-06-10 | 60 | 2 | 6 | Actual |
22529 | 3894.45 | 2024-01-08 | 60 | 6 | 12 | Actual |
26517 | 2655.06 | 2024-05-09 | 60 | 5 | 11 | Actual |
13707 | 51308.00 | 2023-05-10 | 60 | 1 | 5 | Actual |
12260 | 19100.00 | 2023-03-10 | 60 | 6 | 8 | Budget |
34418 | 18894.73 | 2024-12-10 | 60 | 4 | 11 | Actual |
17853 | 24865.00 | 2023-09-10 | 60 | 1 | 6 | Actual |
19146 | 101660.55 | 2023-10-10 | 60 | 1 | 8 | Actual |
15637 | 33933.00 | 2023-07-11 | 60 | 6 | 4 | Actual |
3427 | 14400.00 | 2022-08-10 | 60 | 6 | 3 | Actual |
12813 | 23202.00 | 2023-04-10 | 60 | 1 | 6 | Actual |
7722 | 18546.88 | 2022-11-10 | 60 | 2 | 8 | Actual |
27560 | 11223.31 | 2024-06-09 | 60 | 2 | 11 | Actual |
11030 | 42800.00 | 2023-02-08 | 60 | 1 | 8 | Budget |
36579 | 52203.57 | 2025-02-08 | 60 | 6 | 8 | Actual |
33033 | 53820.00 | 2024-11-09 | 60 | 6 | 7 | Actual |
24982 | 29009.00 | 2024-04-09 | 60 | 3 | 6 | Actual |
14865 | 27351.00 | 2023-06-10 | 60 | 3 | 6 | Actual |
9169 | 45100.00 | 2023-01-08 | 60 | 1 | 4 | Budget |
17960 | 9042.00 | 2023-09-10 | 60 | 5 | 6 | Actual |
3101 | 28200.00 | 2022-07-11 | 60 | 6 | 7 | Budget |
25124 | 68889.00 | 2024-04-09 | 60 | 1 | 7 | Actual |
1643 | 7410.00 | 2022-06-10 | 60 | 2 | 6 | Actual |
1786 | 7878.00 | 2022-06-10 | 60 | 5 | 6 | Actual |
16960 | 24413.00 | 2023-08-10 | 60 | 6 | 6 | Actual |
16108 | 42132.17 | 2023-07-11 | 60 | 2 | 8 | Actual |
14034 | 59202.00 | 2023-05-10 | 60 | 6 | 7 | Actual |
19348 | 10021.16 | 2023-10-10 | 60 | 4 | 11 | Actual |
33983 | 28903.00 | 2024-12-10 | 60 | 3 | 6 | Actual |
18261 | 17494.70 | 2023-09-10 | 60 | 1 | 11 | Actual |
12203 | 16000.00 | 2023-03-10 | 60 | 2 | 8 | Budget |
12204 | 21328.75 | 2023-03-10 | 60 | 2 | 8 | Actual |
32885 | 17356.00 | 2024-11-09 | 60 | 4 | 6 | Actual |
13740 | 33009.00 | 2023-05-10 | 60 | 6 | 5 | Actual |
4960 | 18600.00 | 2022-09-10 | 60 | 1 | 6 | Budget |
20082 | 59202.00 | 2023-11-10 | 60 | 1 | 7 | Actual |
30635 | 14823.00 | 2024-09-09 | 60 | 4 | 6 | Actual |
23243 | 49380.79 | 2024-02-08 | 60 | 6 | 8 | Actual |
9121 | 4120.00 | 2023-01-08 | 60 | 7 | 3 | Actual |
22023 | 10850.00 | 2024-01-08 | 60 | 5 | 6 | Actual |
6084 | 19656.00 | 2022-10-10 | 60 | 1 | 6 | Actual |
23592 | 95680.00 | 2024-03-09 | 60 | 1 | 3 | Actual |
9590 | 15600.00 | 2023-01-08 | 60 | 4 | 6 | Budget |
7396 | 8700.00 | 2022-11-10 | 60 | 5 | 6 | Budget |
29746 | 45861.03 | 2024-08-09 | 60 | 2 | 8 | Actual |
22680 | 22245.00 | 2024-02-08 | 60 | 7 | 3 | Actual |
10238 | 6486.00 | 2023-02-08 | 60 | 7 | 3 | Actual |
15007 | 77500.00 | 2023-06-10 | 60 | 1 | 7 | Actual |
36984 | 30666.74 | 2025-02-08 | 60 | 2 | 13 | Actual |
35186 | 11689.00 | 2025-01-08 | 60 | 5 | 6 | Actual |
34009 | 16470.00 | 2024-12-10 | 60 | 4 | 6 | Actual |
26852 | 51750.00 | 2024-06-09 | 60 | 6 | 3 | Actual |
28061 | 18975.00 | 2024-07-10 | 60 | 7 | 3 | Actual |
35160 | 17373.00 | 2025-01-08 | 60 | 4 | 6 | Actual |
36310 | 19871.00 | 2025-02-08 | 60 | 4 | 6 | Actual |
21732 | 52241.00 | 2024-01-08 | 60 | 1 | 4 | Actual |
31019 | 22902.25 | 2024-09-09 | 60 | 3 | 11 | Actual |
15220 | 23824.61 | 2023-06-10 | 60 | 1 | 11 | Actual |
23211 | 36604.79 | 2024-02-08 | 60 | 2 | 8 | Actual |
1186 | 14300.00 | 2022-06-10 | 60 | 6 | 3 | Budget |
7397 | 8580.00 | 2022-11-10 | 60 | 5 | 6 | Actual |
30401 | 56810.00 | 2024-09-09 | 60 | 6 | 4 | Actual |
10610 | 9508.00 | 2023-02-08 | 60 | 2 | 6 | Actual |
20763 | 36149.00 | 2023-12-11 | 60 | 6 | 4 | Actual |
25157 | 55434.00 | 2024-04-09 | 60 | 6 | 7 | Actual |
29893 | 25192.72 | 2024-08-09 | 60 | 3 | 11 | Actual |
3286 | 25939.44 | 2022-07-11 | 60 | 6 | 8 | Actual |
13144 | 35328.00 | 2023-04-10 | 60 | 1 | 7 | Actual |
8798 | 46667.10 | 2022-12-11 | 60 | 1 | 8 | Actual |
1 | 22080.00 | 2022-05-10 | 60 | 1 | 3 | Actual |
14096 | 87254.22 | 2023-05-10 | 60 | 1 | 8 | Actual |
33928 | 24971.00 | 2024-12-10 | 60 | 1 | 6 | Actual |
8048 | 49440.00 | 2022-12-11 | 60 | 1 | 4 | Actual |
30340 | 17595.00 | 2024-09-09 | 60 | 7 | 3 | Actual |
21824 | 53775.00 | 2024-01-08 | 60 | 1 | 5 | Actual |
26610 | 3971.05 | 2024-05-09 | 60 | 1 | 12 | Actual |
24214 | 46209.52 | 2024-03-09 | 60 | 2 | 8 | Actual |
Generated 2025-06-09 08:25:27.882 UTC