[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 842 > < TAKE 512 >
261 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6928 | 47520.00 | 2022-11-30 | 60 | 1 | 4 | Actual |
23443 | 20993.70 | 2024-02-28 | 60 | 6 | 11 | Actual |
31078 | 24313.98 | 2024-09-29 | 60 | 6 | 11 | Actual |
5428 | 36400.00 | 2022-09-30 | 60 | 1 | 8 | Budget |
12814 | 23800.00 | 2023-04-30 | 60 | 1 | 6 | Budget |
39287 | 36719.48 | 2025-04-30 | 60 | 2 | 13 | Actual |
803 | 36600.00 | 2022-05-30 | 60 | 1 | 7 | Budget |
18912 | 24865.00 | 2023-10-30 | 60 | 3 | 6 | Actual |
20403 | 6362.58 | 2023-11-30 | 60 | 5 | 11 | Actual |
3752 | 31680.00 | 2022-08-30 | 60 | 6 | 5 | Actual |
7999 | 5300.00 | 2022-12-31 | 60 | 7 | 3 | Budget |
24927 | 20344.00 | 2024-04-29 | 60 | 1 | 6 | Actual |
32711 | 59119.00 | 2024-11-29 | 60 | 1 | 5 | Actual |
7397 | 8580.00 | 2022-11-30 | 60 | 5 | 6 | Actual |
6470 | 26700.00 | 2022-10-30 | 60 | 6 | 7 | Budget |
37226 | 49680.00 | 2025-03-30 | 60 | 6 | 4 | Actual |
28913 | 4894.47 | 2024-07-30 | 60 | 2 | 12 | Actual |
24305 | 17494.70 | 2024-03-29 | 60 | 1 | 11 | Actual |
13202 | 32844.00 | 2023-04-30 | 60 | 6 | 7 | Actual |
19321 | 5980.66 | 2023-10-30 | 60 | 3 | 11 | Actual |
36957 | 31635.17 | 2025-02-28 | 60 | 1 | 13 | Actual |
2392 | 5000.00 | 2022-07-31 | 60 | 7 | 3 | Budget |
17052 | 43534.00 | 2023-08-30 | 60 | 6 | 7 | Actual |
25714 | 61803.00 | 2024-05-29 | 60 | 6 | 3 | Actual |
18370 | 3341.25 | 2023-09-30 | 60 | 5 | 11 | Actual |
32439 | 33572.05 | 2024-10-29 | 60 | 6 | 13 | Actual |
16822 | 29561.00 | 2023-08-30 | 60 | 1 | 6 | Actual |
11218 | 28704.00 | 2023-03-30 | 60 | 1 | 3 | Actual |
14717 | 44894.00 | 2023-06-30 | 60 | 1 | 5 | Actual |
30554 | 22793.00 | 2024-09-29 | 60 | 1 | 6 | Actual |
24387 | 13106.32 | 2024-03-29 | 60 | 4 | 11 | Actual |
4877 | 28800.00 | 2022-09-30 | 60 | 6 | 5 | Budget |
16200 | 21375.63 | 2023-07-31 | 60 | 1 | 11 | Actual |
20996 | 21901.00 | 2023-12-31 | 60 | 4 | 6 | Actual |
30751 | 72450.00 | 2024-09-29 | 60 | 1 | 7 | Actual |
29155 | 48300.00 | 2024-08-29 | 60 | 6 | 3 | Actual |
8186 | 31000.00 | 2022-12-31 | 60 | 1 | 5 | Budget |
11355 | 7200.00 | 2023-03-30 | 60 | 7 | 3 | Budget |
30368 | 85652.00 | 2024-09-29 | 60 | 1 | 4 | Actual |
29335 | 54896.00 | 2024-08-29 | 60 | 1 | 5 | Actual |
24333 | 6108.32 | 2024-03-29 | 60 | 2 | 11 | Actual |
31761 | 15461.00 | 2024-10-29 | 60 | 4 | 6 | Actual |
23385 | 13614.84 | 2024-02-28 | 60 | 4 | 11 | Actual |
30012 | 25936.35 | 2024-08-29 | 60 | 1 | 12 | Actual |
9959 | 16600.00 | 2023-01-28 | 60 | 2 | 8 | Budget |
2904 | 10400.00 | 2022-07-31 | 60 | 5 | 6 | Actual |
20610 | 82524.00 | 2023-12-31 | 60 | 1 | 3 | Actual |
3369 | 21840.00 | 2022-08-30 | 60 | 1 | 3 | Actual |
7721 | 16600.00 | 2022-11-30 | 60 | 2 | 8 | Budget |
27472 | 41400.34 | 2024-06-29 | 60 | 6 | 8 | Actual |
16608 | 22484.00 | 2023-08-30 | 60 | 7 | 3 | Actual |
37608 | 49680.00 | 2025-03-30 | 60 | 6 | 7 | Actual |
11829 | 20600.00 | 2023-03-30 | 60 | 4 | 6 | Budget |
519 | 7800.00 | 2022-05-30 | 60 | 2 | 6 | Actual |
17172 | 48021.67 | 2023-08-30 | 60 | 6 | 8 | Actual |
1982 | 28280.00 | 2022-06-30 | 60 | 6 | 7 | Actual |
36694 | 20229.86 | 2025-02-28 | 60 | 3 | 11 | Actual |
23123 | 61594.00 | 2024-02-28 | 60 | 6 | 7 | Actual |
21916 | 21022.00 | 2024-01-28 | 60 | 1 | 6 | Actual |
7673 | 30900.00 | 2022-11-30 | 60 | 1 | 8 | Budget |
15987 | 76783.00 | 2023-07-31 | 60 | 1 | 7 | Actual |
1595 | 19968.00 | 2022-06-30 | 60 | 1 | 6 | Actual |
19348 | 10021.16 | 2023-10-30 | 60 | 4 | 11 | Actual |
9309 | 32000.00 | 2023-01-28 | 60 | 1 | 5 | Actual |
5007 | 8112.00 | 2022-09-30 | 60 | 2 | 6 | Actual |
37379 | 25290.00 | 2025-03-30 | 60 | 1 | 6 | Actual |
10424 | 36800.00 | 2023-02-28 | 60 | 1 | 5 | Actual |
23211 | 36604.79 | 2024-02-28 | 60 | 2 | 8 | Actual |
32029 | 60776.46 | 2024-10-29 | 60 | 6 | 8 | Actual |
12155 | 60218.87 | 2023-03-30 | 60 | 1 | 8 | Actual |
6879 | 5300.00 | 2022-11-30 | 60 | 7 | 3 | Budget |
39318 | 41965.19 | 2025-04-30 | 60 | 6 | 13 | Actual |
25681 | 86112.00 | 2024-05-29 | 60 | 1 | 3 | Actual |
21764 | 31717.00 | 2024-01-28 | 60 | 6 | 4 | Actual |
31735 | 28620.00 | 2024-10-29 | 60 | 3 | 6 | Actual |
11461 | 38272.00 | 2023-03-30 | 60 | 6 | 4 | Actual |
2493 | 24240.00 | 2022-07-31 | 60 | 6 | 4 | Actual |
141 | 5520.00 | 2022-05-30 | 60 | 7 | 3 | Actual |
27852 | 16141.90 | 2024-06-29 | 60 | 1 | 13 | Actual |
12344 | 28100.00 | 2023-04-30 | 60 | 1 | 3 | Budget |
8000 | 5400.00 | 2022-12-31 | 60 | 7 | 3 | Actual |
25931 | 44078.00 | 2024-05-29 | 60 | 6 | 5 | Actual |
9445 | 24800.00 | 2023-01-28 | 60 | 1 | 6 | Budget |
10425 | 40500.00 | 2023-02-28 | 60 | 1 | 5 | Budget |
26131 | 15195.00 | 2024-05-29 | 60 | 6 | 6 | Actual |
21856 | 35880.00 | 2024-01-28 | 60 | 6 | 5 | Actual |
36426 | 78982.00 | 2025-02-28 | 60 | 1 | 7 | Actual |
386 | 25480.00 | 2022-05-30 | 60 | 6 | 5 | Actual |
6984 | 28280.00 | 2022-11-30 | 60 | 6 | 4 | Actual |
33447 | 40715.35 | 2024-11-29 | 60 | 6 | 12 | Actual |
37319 | 55973.00 | 2025-03-30 | 60 | 6 | 5 | Actual |
34806 | 44436.00 | 2025-01-28 | 60 | 6 | 3 | Actual |
22833 | 39961.00 | 2024-02-28 | 60 | 6 | 5 | Actual |
35397 | 43909.48 | 2025-01-28 | 60 | 2 | 8 | Actual |
15302 | 13360.58 | 2023-06-30 | 60 | 4 | 11 | Actual |
6274 | 9700.00 | 2022-10-30 | 60 | 5 | 6 | Budget |
34065 | 20066.00 | 2024-12-30 | 60 | 6 | 6 | Actual |
568 | 22698.00 | 2022-05-30 | 60 | 3 | 6 | Actual |
26346 | 58350.65 | 2024-05-29 | 60 | 6 | 8 | Actual |
2905 | 9700.00 | 2022-07-31 | 60 | 5 | 6 | Budget |
27440 | 55758.18 | 2024-06-29 | 60 | 2 | 8 | Actual |
16636 | 53058.00 | 2023-08-30 | 60 | 1 | 4 | Actual |
19053 | 63806.00 | 2023-10-30 | 60 | 1 | 7 | Actual |
19406 | 17367.04 | 2023-10-30 | 60 | 6 | 11 | Actual |
39048 | 3741.25 | 2025-04-30 | 60 | 5 | 11 | Actual |
15576 | 19734.00 | 2023-07-31 | 60 | 7 | 3 | Actual |
37106 | 48128.00 | 2025-03-30 | 60 | 6 | 3 | Actual |
31969 | 100504.47 | 2024-10-29 | 60 | 1 | 8 | Actual |
25993 | 16521.00 | 2024-05-29 | 60 | 1 | 6 | Actual |
16457 | 2799.75 | 2023-07-31 | 60 | 6 | 12 | Actual |
23183 | 78284.36 | 2024-02-28 | 60 | 1 | 8 | Actual |
1927 | 36600.00 | 2022-06-30 | 60 | 1 | 7 | Budget |
472 | 19800.00 | 2022-05-30 | 60 | 1 | 6 | Budget |
37576 | 73600.00 | 2025-03-30 | 60 | 1 | 7 | Actual |
8187 | 32960.00 | 2022-12-31 | 60 | 1 | 5 | Actual |
4677 | 50880.00 | 2022-09-30 | 60 | 1 | 4 | Actual |
11734 | 12199.00 | 2023-03-30 | 60 | 2 | 6 | Actual |
3287 | 15700.00 | 2022-07-31 | 60 | 6 | 8 | Budget |
4818 | 32640.00 | 2022-09-30 | 60 | 1 | 5 | Actual |
10753 | 11362.00 | 2023-02-28 | 60 | 5 | 6 | Actual |
330 | 33920.00 | 2022-05-30 | 60 | 1 | 5 | Actual |
28766 | 18512.81 | 2024-07-30 | 60 | 4 | 11 | Actual |
35544 | 19085.16 | 2025-01-28 | 60 | 3 | 11 | Actual |
15845 | 29838.00 | 2023-07-31 | 60 | 3 | 6 | Actual |
8984 | 20460.00 | 2023-01-28 | 60 | 1 | 3 | Actual |
14506 | 89580.00 | 2023-06-30 | 60 | 1 | 3 | Actual |
1454 | 37080.00 | 2022-06-30 | 60 | 1 | 5 | Actual |
28945 | 33913.09 | 2024-07-30 | 60 | 6 | 12 | Actual |
9773 | 39100.00 | 2023-01-28 | 60 | 1 | 7 | Budget |
6659 | 16000.00 | 2022-10-30 | 60 | 6 | 8 | Budget |
39021 | 21299.03 | 2025-04-30 | 60 | 4 | 11 | Actual |
24360 | 9639.24 | 2024-03-29 | 60 | 3 | 11 | Actual |
4223 | 26700.00 | 2022-08-30 | 60 | 6 | 7 | Budget |
17140 | 32980.48 | 2023-08-30 | 60 | 2 | 8 | Actual |
18049 | 65780.00 | 2023-09-30 | 60 | 1 | 7 | Actual |
11403 | 51612.00 | 2023-03-30 | 60 | 1 | 4 | Actual |
30494 | 49639.00 | 2024-09-29 | 60 | 6 | 5 | Actual |
11404 | 50900.00 | 2023-03-30 | 60 | 1 | 4 | Budget |
13285 | 59591.59 | 2023-04-30 | 60 | 1 | 8 | Actual |
12861 | 9300.00 | 2023-04-30 | 60 | 2 | 6 | Budget |
38135 | 32280.80 | 2025-03-30 | 60 | 2 | 13 | Actual |
4819 | 29000.00 | 2022-09-30 | 60 | 1 | 5 | Budget |
37406 | 9563.00 | 2025-03-30 | 60 | 2 | 6 | Actual |
30040 | 5188.09 | 2024-08-29 | 60 | 2 | 12 | Actual |
16020 | 56810.00 | 2023-07-31 | 60 | 6 | 7 | Actual |
12862 | 9149.00 | 2023-04-30 | 60 | 2 | 6 | Actual |
4735 | 29760.00 | 2022-09-30 | 60 | 6 | 4 | Actual |
20823 | 46644.00 | 2023-12-31 | 60 | 1 | 5 | Actual |
34336 | 39315.32 | 2024-12-30 | 60 | 1 | 11 | Actual |
22621 | 55614.00 | 2024-02-28 | 60 | 6 | 3 | Actual |
12343 | 25806.00 | 2023-04-30 | 60 | 1 | 3 | Actual |
11078 | 16000.00 | 2023-02-28 | 60 | 2 | 8 | Budget |
26642 | 3971.05 | 2024-05-29 | 60 | 6 | 12 | Actual |
35309 | 63388.00 | 2025-01-28 | 60 | 6 | 7 | Actual |
17260 | 6108.32 | 2023-08-30 | 60 | 2 | 11 | Actual |
31407 | 43953.00 | 2024-10-29 | 60 | 6 | 3 | Actual |
35160 | 17373.00 | 2025-01-28 | 60 | 4 | 6 | Actual |
17934 | 14466.00 | 2023-09-30 | 60 | 4 | 6 | Actual |
25419 | 9257.31 | 2024-04-29 | 60 | 4 | 11 | Actual |
38819 | 86076.93 | 2025-04-30 | 60 | 1 | 8 | Actual |
27122 | 24865.00 | 2024-06-29 | 60 | 1 | 6 | Actual |
29032 | 43579.26 | 2024-07-30 | 60 | 2 | 13 | Actual |
3101 | 28200.00 | 2022-07-31 | 60 | 6 | 7 | Budget |
5673 | 13500.00 | 2022-10-30 | 60 | 6 | 3 | Budget |
23090 | 62192.00 | 2024-02-28 | 60 | 1 | 7 | Actual |
14273 | 13106.32 | 2023-05-30 | 60 | 3 | 11 | Actual |
32171 | 17176.61 | 2024-10-29 | 60 | 4 | 11 | Actual |
31877 | 86020.00 | 2024-10-29 | 60 | 1 | 7 | Actual |
10155 | 15939.00 | 2023-02-28 | 60 | 6 | 3 | Actual |
1185 | 15040.00 | 2022-06-30 | 60 | 6 | 3 | Actual |
33983 | 28903.00 | 2024-12-30 | 60 | 3 | 6 | Actual |
11274 | 17296.00 | 2023-03-30 | 60 | 6 | 3 | Actual |
18585 | 58125.00 | 2023-10-30 | 60 | 6 | 3 | Actual |
5942 | 29000.00 | 2022-10-30 | 60 | 1 | 5 | Budget |
13004 | 15997.00 | 2023-04-30 | 60 | 5 | 6 | Actual |
5289 | 34000.00 | 2022-09-30 | 60 | 1 | 7 | Budget |
31494 | 88274.00 | 2024-10-29 | 60 | 1 | 4 | Actual |
943 | 48000.46 | 2022-05-30 | 60 | 1 | 8 | Actual |
190 | 40900.00 | 2022-05-30 | 60 | 1 | 4 | Budget |
20234 | 53820.27 | 2023-11-30 | 60 | 6 | 8 | Actual |
32089 | 32673.71 | 2024-10-29 | 60 | 1 | 11 | Actual |
4305 | 44545.85 | 2022-08-30 | 60 | 1 | 8 | Actual |
26490 | 12282.90 | 2024-05-29 | 60 | 4 | 11 | Actual |
7350 | 15600.00 | 2022-11-30 | 60 | 4 | 6 | Budget |
20175 | 95137.70 | 2023-11-30 | 60 | 1 | 8 | Actual |
21202 | 95680.14 | 2023-12-31 | 60 | 1 | 8 | Actual |
3933 | 23400.00 | 2022-08-30 | 60 | 3 | 6 | Budget |
16140 | 54906.65 | 2023-07-31 | 60 | 6 | 8 | Actual |
20495 | 1985.90 | 2023-11-30 | 60 | 1 | 12 | Actual |
6412 | 34000.00 | 2022-10-30 | 60 | 1 | 7 | Budget |
29483 | 25786.00 | 2024-08-29 | 60 | 3 | 6 | Actual |
29275 | 54142.00 | 2024-08-29 | 60 | 6 | 4 | Actual |
9121 | 4120.00 | 2023-01-28 | 60 | 7 | 3 | Actual |
26020 | 5912.00 | 2024-05-29 | 60 | 2 | 6 | Actual |
1316 | 40900.00 | 2022-06-30 | 60 | 1 | 4 | Budget |
18644 | 12916.00 | 2023-10-30 | 60 | 7 | 3 | Actual |
17700 | 33933.00 | 2023-09-30 | 60 | 6 | 4 | Actual |
6553 | 36400.00 | 2022-10-30 | 60 | 1 | 8 | Budget |
14750 | 36239.00 | 2023-06-30 | 60 | 6 | 5 | Actual |
6181 | 23400.00 | 2022-10-30 | 60 | 3 | 6 | Budget |
2494 | 22700.00 | 2022-07-31 | 60 | 6 | 4 | Budget |
26100 | 10388.00 | 2024-05-29 | 60 | 5 | 6 | Actual |
6330 | 17400.00 | 2022-10-30 | 60 | 6 | 6 | Budget |
20855 | 41262.00 | 2023-12-31 | 60 | 6 | 5 | Actual |
21322 | 16381.92 | 2023-12-31 | 60 | 1 | 11 | Actual |
38847 | 39309.39 | 2025-04-30 | 60 | 2 | 8 | Actual |
23412 | 3213.58 | 2024-02-28 | 60 | 5 | 11 | Actual |
33836 | 63176.00 | 2024-12-30 | 60 | 1 | 5 | Actual |
15220 | 23824.61 | 2023-06-30 | 60 | 1 | 11 | Actual |
12014 | 34960.00 | 2023-03-30 | 60 | 1 | 7 | Actual |
12072 | 31556.00 | 2023-03-30 | 60 | 6 | 7 | Actual |
9590 | 15600.00 | 2023-01-28 | 60 | 4 | 6 | Budget |
21377 | 13232.92 | 2023-12-31 | 60 | 3 | 11 | Actual |
7302 | 27560.00 | 2022-11-30 | 60 | 3 | 6 | Actual |
36459 | 60398.00 | 2025-02-28 | 60 | 6 | 7 | Actual |
9362 | 27440.00 | 2023-01-28 | 60 | 6 | 5 | Actual |
9363 | 29200.00 | 2023-01-28 | 60 | 6 | 5 | Budget |
12483 | 9752.00 | 2023-04-30 | 60 | 7 | 3 | Actual |
29455 | 7722.00 | 2024-08-29 | 60 | 2 | 6 | Actual |
13909 | 15070.00 | 2023-05-30 | 60 | 5 | 6 | Actual |
6228 | 16000.00 | 2022-10-30 | 60 | 4 | 6 | Budget |
16401 | 2367.82 | 2023-07-31 | 60 | 1 | 12 | Actual |
28739 | 20803.27 | 2024-07-30 | 60 | 3 | 11 | Actual |
22234 | 40773.05 | 2024-01-28 | 60 | 2 | 8 | Actual |
7067 | 31000.00 | 2022-11-30 | 60 | 1 | 5 | Budget |
5674 | 13720.00 | 2022-10-30 | 60 | 6 | 3 | Actual |
28885 | 29361.94 | 2024-07-30 | 60 | 1 | 12 | Actual |
12532 | 50900.00 | 2023-04-30 | 60 | 1 | 4 | Budget |
30072 | 36653.57 | 2024-08-29 | 60 | 6 | 12 | Actual |
1315 | 44440.00 | 2022-06-30 | 60 | 1 | 4 | Actual |
26852 | 51750.00 | 2024-06-29 | 60 | 6 | 3 | Actual |
21142 | 50232.00 | 2023-12-31 | 60 | 6 | 7 | Actual |
6602 | 21819.67 | 2022-10-30 | 60 | 2 | 8 | Actual |
16903 | 16175.00 | 2023-08-30 | 60 | 4 | 6 | Actual |
30159 | 30989.55 | 2024-08-29 | 60 | 2 | 13 | Actual |
14001 | 62790.00 | 2023-05-30 | 60 | 1 | 7 | Actual |
3557 | 46640.00 | 2022-08-30 | 60 | 1 | 4 | Actual |
7303 | 28300.00 | 2022-11-30 | 60 | 3 | 6 | Budget |
4083 | 21424.00 | 2022-08-30 | 60 | 6 | 6 | Actual |
33656 | 47334.00 | 2024-12-30 | 60 | 6 | 3 | Actual |
13940 | 21022.00 | 2023-05-30 | 60 | 6 | 6 | Actual |
38376 | 52118.00 | 2025-04-30 | 60 | 6 | 4 | Actual |
10100 | 27830.00 | 2023-02-28 | 60 | 1 | 3 | Actual |
15128 | 36604.79 | 2023-06-30 | 60 | 2 | 8 | Actual |
14246 | 2959.32 | 2023-05-30 | 60 | 2 | 11 | Actual |
22353 | 9925.41 | 2024-01-28 | 60 | 2 | 11 | Actual |
13333 | 26763.70 | 2023-04-30 | 60 | 2 | 8 | Actual |
32198 | 7329.62 | 2024-10-29 | 60 | 5 | 11 | Actual |
33001 | 81328.00 | 2024-11-29 | 60 | 1 | 7 | Actual |
23031 | 21022.00 | 2024-02-28 | 60 | 6 | 6 | Actual |
9493 | 7878.00 | 2023-01-28 | 60 | 2 | 6 | Actual |
21554 | 3404.01 | 2023-12-31 | 60 | 6 | 12 | Actual |
8798 | 46667.10 | 2022-12-31 | 60 | 1 | 8 | Actual |
37165 | 15698.00 | 2025-03-30 | 60 | 7 | 3 | Actual |
34773 | 74382.00 | 2025-01-28 | 60 | 1 | 3 | Actual |
6131 | 11232.00 | 2022-10-30 | 60 | 2 | 6 | Actual |
17640 | 11122.00 | 2023-09-30 | 60 | 7 | 3 | Actual |
3427 | 14400.00 | 2022-08-30 | 60 | 6 | 3 | Actual |
29428 | 21642.00 | 2024-08-29 | 60 | 1 | 6 | Actual |
8327 | 25506.00 | 2022-12-31 | 60 | 1 | 6 | Actual |
18289 | 3054.01 | 2023-09-30 | 60 | 2 | 11 | Actual |
Generated 2025-06-29 06:00:04.348 UTC