[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 808 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27969 | 68310.00 | 2024-07-13 | 60 | 1 | 3 | Actual |
39200 | 39932.35 | 2025-04-13 | 60 | 6 | 12 | Actual |
13707 | 51308.00 | 2023-05-13 | 60 | 1 | 5 | Actual |
4630 | 8100.00 | 2022-09-13 | 60 | 7 | 3 | Budget |
24714 | 11362.00 | 2024-04-12 | 60 | 7 | 3 | Actual |
36076 | 59202.00 | 2025-02-11 | 60 | 6 | 4 | Actual |
13940 | 21022.00 | 2023-05-13 | 60 | 6 | 6 | Actual |
23412 | 3213.58 | 2024-02-11 | 60 | 5 | 11 | Actual |
25931 | 44078.00 | 2024-05-12 | 60 | 6 | 5 | Actual |
4222 | 25480.00 | 2022-08-13 | 60 | 6 | 7 | Actual |
3287 | 15700.00 | 2022-07-14 | 60 | 6 | 8 | Budget |
13740 | 33009.00 | 2023-05-13 | 60 | 6 | 5 | Actual |
17112 | 82452.62 | 2023-08-13 | 60 | 1 | 8 | Actual |
38135 | 32280.80 | 2025-03-13 | 60 | 2 | 13 | Actual |
21732 | 52241.00 | 2024-01-11 | 60 | 1 | 4 | Actual |
36256 | 6943.00 | 2025-02-11 | 60 | 2 | 6 | Actual |
17460 | 1183.76 | 2023-08-13 | 60 | 2 | 12 | Actual |
20996 | 21901.00 | 2023-12-14 | 60 | 4 | 6 | Actual |
15817 | 4922.00 | 2023-07-14 | 60 | 2 | 6 | Actual |
1844 | 18000.00 | 2022-06-13 | 60 | 6 | 6 | Budget |
36579 | 52203.57 | 2025-02-11 | 60 | 6 | 8 | Actual |
34065 | 20066.00 | 2024-12-13 | 60 | 6 | 6 | Actual |
20349 | 6680.67 | 2023-11-13 | 60 | 3 | 11 | Actual |
10237 | 7200.00 | 2023-02-11 | 60 | 7 | 3 | Budget |
17172 | 48021.67 | 2023-08-13 | 60 | 6 | 8 | Actual |
23090 | 62192.00 | 2024-02-11 | 60 | 1 | 7 | Actual |
4959 | 17472.00 | 2022-09-13 | 60 | 1 | 6 | Actual |
37788 | 30841.76 | 2025-03-13 | 60 | 1 | 11 | Actual |
1786 | 7878.00 | 2022-06-13 | 60 | 5 | 6 | Actual |
18049 | 65780.00 | 2023-09-13 | 60 | 1 | 7 | Actual |
20495 | 1985.90 | 2023-11-13 | 60 | 1 | 12 | Actual |
22708 | 53563.00 | 2024-02-11 | 60 | 1 | 4 | Actual |
3616 | 27400.00 | 2022-08-13 | 60 | 6 | 4 | Budget |
18704 | 33584.00 | 2023-10-13 | 60 | 6 | 4 | Actual |
35160 | 17373.00 | 2025-01-11 | 60 | 4 | 6 | Actual |
35957 | 47093.00 | 2025-02-11 | 60 | 6 | 3 | Actual |
12590 | 34400.00 | 2023-04-13 | 60 | 6 | 4 | Budget |
30554 | 22793.00 | 2024-09-12 | 60 | 1 | 6 | Actual |
32117 | 16337.23 | 2024-10-12 | 60 | 2 | 11 | Actual |
34035 | 13035.00 | 2024-12-13 | 60 | 5 | 6 | Actual |
12958 | 20600.00 | 2023-04-13 | 60 | 4 | 6 | Budget |
2761 | 5460.00 | 2022-07-14 | 60 | 2 | 6 | Actual |
2576 | 29440.00 | 2022-07-14 | 60 | 1 | 5 | Actual |
6742 | 24700.00 | 2022-11-13 | 60 | 1 | 3 | Actual |
11461 | 38272.00 | 2023-03-13 | 60 | 6 | 4 | Actual |
6798 | 15680.00 | 2022-11-13 | 60 | 6 | 3 | Actual |
10807 | 20511.00 | 2023-02-11 | 60 | 6 | 6 | Actual |
32408 | 37123.00 | 2024-10-12 | 60 | 2 | 13 | Actual |
33776 | 60720.00 | 2024-12-13 | 60 | 6 | 4 | Actual |
23925 | 4671.00 | 2024-03-12 | 60 | 2 | 6 | Actual |
30281 | 46851.00 | 2024-09-12 | 60 | 6 | 3 | Actual |
21554 | 3404.01 | 2023-12-14 | 60 | 6 | 12 | Actual |
16228 | 3277.42 | 2023-07-14 | 60 | 2 | 11 | Actual |
14597 | 12318.00 | 2023-06-13 | 60 | 7 | 3 | Actual |
24742 | 57722.00 | 2024-04-12 | 60 | 1 | 4 | Actual |
16401 | 2367.82 | 2023-07-14 | 60 | 1 | 12 | Actual |
18261 | 17494.70 | 2023-09-13 | 60 | 1 | 11 | Actual |
5615 | 23100.00 | 2022-10-13 | 60 | 1 | 3 | Actual |
26463 | 13275.47 | 2024-05-12 | 60 | 3 | 11 | Actual |
20763 | 36149.00 | 2023-12-14 | 60 | 6 | 4 | Actual |
4818 | 32640.00 | 2022-09-13 | 60 | 1 | 5 | Actual |
18370 | 3341.25 | 2023-09-13 | 60 | 5 | 11 | Actual |
2254 | 20200.00 | 2022-07-14 | 60 | 1 | 3 | Budget |
13061 | 20600.00 | 2023-04-13 | 60 | 6 | 6 | Budget |
14418 | 1170.99 | 2023-05-13 | 60 | 2 | 12 | Actual |
1927 | 36600.00 | 2022-06-13 | 60 | 1 | 7 | Budget |
4354 | 17900.00 | 2022-08-13 | 60 | 2 | 8 | Budget |
25392 | 9447.74 | 2024-04-12 | 60 | 3 | 11 | Actual |
34124 | 78200.00 | 2024-12-13 | 60 | 1 | 7 | Actual |
7254 | 10100.00 | 2022-11-13 | 60 | 2 | 6 | Budget |
22113 | 63148.00 | 2024-01-11 | 60 | 1 | 7 | Actual |
10425 | 40500.00 | 2023-02-11 | 60 | 1 | 5 | Budget |
6412 | 34000.00 | 2022-10-13 | 60 | 1 | 7 | Budget |
19581 | 87009.00 | 2023-11-13 | 60 | 1 | 3 | Actual |
4305 | 44545.85 | 2022-08-13 | 60 | 1 | 8 | Actual |
4026 | 10192.00 | 2022-08-13 | 60 | 5 | 6 | Actual |
33656 | 47334.00 | 2024-12-13 | 60 | 6 | 3 | Actual |
11274 | 17296.00 | 2023-03-13 | 60 | 6 | 3 | Actual |
12014 | 34960.00 | 2023-03-13 | 60 | 1 | 7 | Actual |
27733 | 32004.55 | 2024-06-12 | 60 | 1 | 12 | Actual |
4306 | 36400.00 | 2022-08-13 | 60 | 1 | 8 | Budget |
24005 | 14165.00 | 2024-03-12 | 60 | 5 | 6 | Actual |
3100 | 28280.00 | 2022-07-14 | 60 | 6 | 7 | Actual |
6984 | 28280.00 | 2022-11-13 | 60 | 6 | 4 | Actual |
28945 | 33913.09 | 2024-07-13 | 60 | 6 | 12 | Actual |
30159 | 30989.55 | 2024-08-12 | 60 | 2 | 13 | Actual |
11078 | 16000.00 | 2023-02-11 | 60 | 2 | 8 | Budget |
991 | 24969.73 | 2022-05-13 | 60 | 2 | 8 | Actual |
662 | 9984.00 | 2022-05-13 | 60 | 5 | 6 | Actual |
8845 | 25697.01 | 2022-12-14 | 60 | 2 | 8 | Actual |
13285 | 59591.59 | 2023-04-13 | 60 | 1 | 8 | Actual |
1643 | 7410.00 | 2022-06-13 | 60 | 2 | 6 | Actual |
1371 | 21840.00 | 2022-06-13 | 60 | 6 | 4 | Actual |
189 | 43120.00 | 2022-05-13 | 60 | 1 | 4 | Actual |
5532 | 23757.58 | 2022-09-13 | 60 | 6 | 8 | Actual |
24655 | 54418.00 | 2024-04-12 | 60 | 6 | 3 | Actual |
17140 | 32980.48 | 2023-08-13 | 60 | 2 | 8 | Actual |
18994 | 20344.00 | 2023-10-13 | 60 | 6 | 6 | Actual |
6227 | 19474.00 | 2022-10-13 | 60 | 4 | 6 | Actual |
5151 | 10400.00 | 2022-09-13 | 60 | 5 | 6 | Actual |
15845 | 29838.00 | 2023-07-14 | 60 | 3 | 6 | Actual |
20823 | 46644.00 | 2023-12-14 | 60 | 1 | 5 | Actual |
22146 | 63388.00 | 2024-01-11 | 60 | 6 | 7 | Actual |
26911 | 16905.00 | 2024-06-12 | 60 | 7 | 3 | Actual |
25993 | 16521.00 | 2024-05-12 | 60 | 1 | 6 | Actual |
8797 | 30900.00 | 2022-12-14 | 60 | 1 | 8 | Budget |
802 | 37080.00 | 2022-05-13 | 60 | 1 | 7 | Actual |
23031 | 21022.00 | 2024-02-11 | 60 | 6 | 6 | Actual |
1595 | 19968.00 | 2022-06-13 | 60 | 1 | 6 | Actual |
31138 | 28481.08 | 2024-09-12 | 60 | 1 | 12 | Actual |
1185 | 15040.00 | 2022-06-13 | 60 | 6 | 3 | Actual |
16020 | 56810.00 | 2023-07-14 | 60 | 6 | 7 | Actual |
17960 | 9042.00 | 2023-09-13 | 60 | 5 | 6 | Actual |
38636 | 15018.00 | 2025-04-13 | 60 | 5 | 6 | Actual |
24387 | 13106.32 | 2024-03-12 | 60 | 4 | 11 | Actual |
5205 | 16380.00 | 2022-09-13 | 60 | 6 | 6 | Actual |
5756 | 8100.00 | 2022-10-13 | 60 | 7 | 3 | Budget |
16669 | 35682.00 | 2023-08-13 | 60 | 6 | 4 | Actual |
12072 | 31556.00 | 2023-03-13 | 60 | 6 | 7 | Actual |
16636 | 53058.00 | 2023-08-13 | 60 | 1 | 4 | Actual |
7862 | 19800.00 | 2022-12-14 | 60 | 1 | 3 | Actual |
27673 | 21985.21 | 2024-06-12 | 60 | 6 | 11 | Actual |
13585 | 22963.00 | 2023-05-13 | 60 | 7 | 3 | Actual |
20610 | 82524.00 | 2023-12-14 | 60 | 1 | 3 | Actual |
38584 | 25502.00 | 2025-04-13 | 60 | 3 | 6 | Actual |
38436 | 58126.00 | 2025-04-13 | 60 | 1 | 5 | Actual |
26436 | 9727.54 | 2024-05-12 | 60 | 2 | 11 | Actual |
13062 | 21349.00 | 2023-04-13 | 60 | 6 | 6 | Actual |
34537 | 24223.55 | 2024-12-13 | 60 | 1 | 12 | Actual |
10017 | 15200.00 | 2023-01-11 | 60 | 6 | 8 | Budget |
15128 | 36604.79 | 2023-06-13 | 60 | 2 | 8 | Actual |
10947 | 35696.00 | 2023-02-11 | 60 | 6 | 7 | Actual |
1787 | 9700.00 | 2022-06-13 | 60 | 5 | 6 | Budget |
23183 | 78284.36 | 2024-02-11 | 60 | 1 | 8 | Actual |
32171 | 17176.61 | 2024-10-12 | 60 | 4 | 11 | Actual |
8656 | 39100.00 | 2022-12-14 | 60 | 1 | 7 | Budget |
15576 | 19734.00 | 2023-07-14 | 60 | 7 | 3 | Actual |
38819 | 86076.93 | 2025-04-13 | 60 | 1 | 8 | Actual |
36169 | 49639.00 | 2025-02-11 | 60 | 6 | 5 | Actual |
18585 | 58125.00 | 2023-10-13 | 60 | 6 | 3 | Actual |
7534 | 38000.00 | 2022-11-13 | 60 | 1 | 7 | Actual |
12204 | 21328.75 | 2023-03-13 | 60 | 2 | 8 | Actual |
33295 | 15269.13 | 2024-11-12 | 60 | 4 | 11 | Actual |
39287 | 36719.48 | 2025-04-13 | 60 | 2 | 13 | Actual |
21142 | 50232.00 | 2023-12-14 | 60 | 6 | 7 | Actual |
2631 | 26400.00 | 2022-07-14 | 60 | 6 | 5 | Budget |
10424 | 36800.00 | 2023-02-11 | 60 | 1 | 5 | Actual |
25477 | 14632.95 | 2024-04-12 | 60 | 6 | 11 | Actual |
2310 | 14300.00 | 2022-07-14 | 60 | 6 | 3 | Budget |
7452 | 18100.00 | 2022-11-13 | 60 | 6 | 6 | Budget |
9169 | 45100.00 | 2023-01-11 | 60 | 1 | 4 | Budget |
36866 | 4992.34 | 2025-02-11 | 60 | 2 | 12 | Actual |
19206 | 47115.60 | 2023-10-13 | 60 | 6 | 8 | Actual |
20551 | 3856.15 | 2023-11-13 | 60 | 6 | 12 | Actual |
7350 | 15600.00 | 2022-11-13 | 60 | 4 | 6 | Budget |
10285 | 50900.00 | 2023-02-11 | 60 | 1 | 4 | Budget |
5056 | 25272.00 | 2022-09-13 | 60 | 3 | 6 | Actual |
30401 | 56810.00 | 2024-09-12 | 60 | 6 | 4 | Actual |
26852 | 51750.00 | 2024-06-12 | 60 | 6 | 3 | Actual |
24126 | 53281.00 | 2024-03-12 | 60 | 6 | 7 | Actual |
142 | 5000.00 | 2022-05-13 | 60 | 7 | 3 | Budget |
31735 | 28620.00 | 2024-10-12 | 60 | 3 | 6 | Actual |
15897 | 15371.00 | 2023-07-14 | 60 | 5 | 6 | Actual |
33447 | 40715.35 | 2024-11-12 | 60 | 6 | 12 | Actual |
10808 | 20600.00 | 2023-02-11 | 60 | 6 | 6 | Budget |
5673 | 13500.00 | 2022-10-13 | 60 | 6 | 3 | Budget |
7349 | 17654.00 | 2022-11-13 | 60 | 4 | 6 | Actual |
32321 | 32298.17 | 2024-10-12 | 60 | 6 | 12 | Actual |
3615 | 29120.00 | 2022-08-13 | 60 | 6 | 4 | Actual |
23358 | 12852.06 | 2024-02-11 | 60 | 3 | 11 | Actual |
9122 | 5300.00 | 2023-01-11 | 60 | 7 | 3 | Budget |
14331 | 13488.24 | 2023-05-13 | 60 | 6 | 11 | Actual |
36426 | 78982.00 | 2025-02-11 | 60 | 1 | 7 | Actual |
11876 | 11800.00 | 2023-03-13 | 60 | 5 | 6 | Budget |
17760 | 36732.00 | 2023-09-13 | 60 | 1 | 5 | Actual |
35808 | 16948.94 | 2025-01-11 | 60 | 1 | 13 | Actual |
20915 | 20796.00 | 2023-12-14 | 60 | 1 | 6 | Actual |
1843 | 16692.00 | 2022-06-13 | 60 | 6 | 6 | Actual |
39021 | 21299.03 | 2025-04-13 | 60 | 4 | 11 | Actual |
37226 | 49680.00 | 2025-03-13 | 60 | 6 | 4 | Actual |
35629 | 24313.98 | 2025-01-11 | 60 | 6 | 11 | Actual |
15928 | 20495.00 | 2023-07-14 | 60 | 6 | 6 | Actual |
28825 | 21299.03 | 2024-07-13 | 60 | 6 | 11 | Actual |
331 | 31600.00 | 2022-05-13 | 60 | 1 | 5 | Budget |
22353 | 9925.41 | 2024-01-11 | 60 | 2 | 11 | Actual |
20294 | 20707.53 | 2023-11-13 | 60 | 1 | 11 | Actual |
5804 | 49000.00 | 2022-10-13 | 60 | 1 | 4 | Budget |
33836 | 63176.00 | 2024-12-13 | 60 | 1 | 5 | Actual |
14034 | 59202.00 | 2023-05-13 | 60 | 6 | 7 | Actual |
28412 | 21039.00 | 2024-07-13 | 60 | 6 | 6 | Actual |
20702 | 11242.00 | 2023-12-14 | 60 | 7 | 3 | Actual |
32498 | 74624.00 | 2024-11-12 | 60 | 1 | 3 | Actual |
Generated 2025-06-12 15:48:45.854 UTC