[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 842 > < TAKE 512 >
261 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2630 | 34240.00 | 2022-07-09 | 60 | 6 | 5 | Actual |
9690 | 18018.00 | 2023-01-06 | 60 | 6 | 6 | Actual |
37406 | 9563.00 | 2025-03-08 | 60 | 2 | 6 | Actual |
28301 | 6659.00 | 2024-07-08 | 60 | 2 | 6 | Actual |
20376 | 13232.92 | 2023-11-08 | 60 | 4 | 11 | Actual |
21230 | 46662.56 | 2023-12-09 | 60 | 2 | 8 | Actual |
30992 | 7940.27 | 2024-09-07 | 60 | 2 | 11 | Actual |
24035 | 21901.00 | 2024-03-07 | 60 | 6 | 6 | Actual |
31466 | 18458.00 | 2024-10-07 | 60 | 7 | 3 | Actual |
29275 | 54142.00 | 2024-08-07 | 60 | 6 | 4 | Actual |
2113 | 22789.38 | 2022-06-08 | 60 | 2 | 8 | Actual |
10946 | 32800.00 | 2023-02-06 | 60 | 6 | 7 | Budget |
18994 | 20344.00 | 2023-10-08 | 60 | 6 | 6 | Actual |
18370 | 3341.25 | 2023-09-08 | 60 | 5 | 11 | Actual |
26315 | 67864.47 | 2024-05-07 | 60 | 2 | 8 | Actual |
9637 | 8700.00 | 2023-01-06 | 60 | 5 | 6 | Budget |
17373 | 17367.04 | 2023-08-08 | 60 | 6 | 11 | Actual |
17314 | 13106.32 | 2023-08-08 | 60 | 4 | 11 | Actual |
13829 | 8138.00 | 2023-05-08 | 60 | 2 | 6 | Actual |
802 | 37080.00 | 2022-05-08 | 60 | 1 | 7 | Actual |
18289 | 3054.01 | 2023-09-08 | 60 | 2 | 11 | Actual |
5288 | 33280.00 | 2022-09-08 | 60 | 1 | 7 | Actual |
7918 | 16000.00 | 2022-12-09 | 60 | 6 | 3 | Actual |
14447 | 4008.28 | 2023-05-08 | 60 | 6 | 12 | Actual |
2254 | 20200.00 | 2022-07-09 | 60 | 1 | 3 | Budget |
10017 | 15200.00 | 2023-01-06 | 60 | 6 | 8 | Budget |
4491 | 20460.00 | 2022-09-08 | 60 | 1 | 3 | Actual |
3043 | 36600.00 | 2022-07-09 | 60 | 1 | 7 | Budget |
28913 | 4894.47 | 2024-07-08 | 60 | 2 | 12 | Actual |
11355 | 7200.00 | 2023-03-08 | 60 | 7 | 3 | Budget |
21916 | 21022.00 | 2024-01-06 | 60 | 1 | 6 | Actual |
38759 | 54648.00 | 2025-04-08 | 60 | 6 | 7 | Actual |
20855 | 41262.00 | 2023-12-09 | 60 | 6 | 5 | Actual |
7778 | 16546.84 | 2022-11-08 | 60 | 6 | 8 | Actual |
31407 | 43953.00 | 2024-10-07 | 60 | 6 | 3 | Actual |
19174 | 59800.68 | 2023-10-08 | 60 | 2 | 8 | Actual |
29625 | 71162.00 | 2024-08-07 | 60 | 1 | 7 | Actual |
24333 | 6108.32 | 2024-03-07 | 60 | 2 | 11 | Actual |
34276 | 44745.85 | 2024-12-08 | 60 | 6 | 8 | Actual |
14625 | 47499.00 | 2023-06-08 | 60 | 1 | 4 | Actual |
22621 | 55614.00 | 2024-02-06 | 60 | 6 | 3 | Actual |
17908 | 27427.00 | 2023-09-08 | 60 | 3 | 6 | Actual |
34865 | 19665.00 | 2025-01-06 | 60 | 7 | 3 | Actual |
5532 | 23757.58 | 2022-09-08 | 60 | 6 | 8 | Actual |
25245 | 46209.52 | 2024-04-07 | 60 | 2 | 8 | Actual |
32859 | 29469.00 | 2024-11-07 | 60 | 3 | 6 | Actual |
19672 | 22245.00 | 2023-11-08 | 60 | 7 | 3 | Actual |
25993 | 16521.00 | 2024-05-07 | 60 | 1 | 6 | Actual |
15987 | 76783.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
14837 | 9142.00 | 2023-06-08 | 60 | 2 | 6 | Actual |
12072 | 31556.00 | 2023-03-08 | 60 | 6 | 7 | Actual |
14001 | 62790.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
30461 | 61438.00 | 2024-09-07 | 60 | 1 | 5 | Actual |
19266 | 24492.70 | 2023-10-08 | 60 | 1 | 11 | Actual |
13883 | 19088.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
3100 | 28280.00 | 2022-07-09 | 60 | 6 | 7 | Actual |
14891 | 15371.00 | 2023-06-08 | 60 | 4 | 6 | Actual |
37286 | 58995.00 | 2025-03-08 | 60 | 1 | 5 | Actual |
1512 | 24960.00 | 2022-06-08 | 60 | 6 | 5 | Actual |
25446 | 6234.92 | 2024-04-07 | 60 | 5 | 11 | Actual |
7303 | 28300.00 | 2022-11-08 | 60 | 3 | 6 | Budget |
9589 | 14170.00 | 2023-01-06 | 60 | 4 | 6 | Actual |
2170 | 24000.01 | 2022-06-08 | 60 | 6 | 8 | Actual |
35544 | 19085.16 | 2025-01-06 | 60 | 3 | 11 | Actual |
37486 | 15160.00 | 2025-03-08 | 60 | 5 | 6 | Actual |
7534 | 38000.00 | 2022-11-08 | 60 | 1 | 7 | Actual |
26549 | 13994.64 | 2024-05-07 | 60 | 6 | 11 | Actual |
17548 | 105248.00 | 2023-09-08 | 60 | 1 | 3 | Actual |
190 | 40900.00 | 2022-05-08 | 60 | 1 | 4 | Budget |
39287 | 36719.48 | 2025-04-08 | 60 | 2 | 13 | Actual |
30872 | 40563.96 | 2024-09-07 | 60 | 2 | 8 | Actual |
12155 | 60218.87 | 2023-03-08 | 60 | 1 | 8 | Actual |
2493 | 24240.00 | 2022-07-09 | 60 | 6 | 4 | Actual |
27472 | 41400.34 | 2024-06-07 | 60 | 6 | 8 | Actual |
15484 | 94723.00 | 2023-07-09 | 60 | 1 | 3 | Actual |
10947 | 35696.00 | 2023-02-06 | 60 | 6 | 7 | Actual |
20763 | 36149.00 | 2023-12-09 | 60 | 6 | 4 | Actual |
9773 | 39100.00 | 2023-01-06 | 60 | 1 | 7 | Budget |
38939 | 34697.15 | 2025-04-08 | 60 | 1 | 11 | Actual |
991 | 24969.73 | 2022-05-08 | 60 | 2 | 8 | Actual |
615 | 16692.00 | 2022-05-08 | 60 | 4 | 6 | Actual |
13707 | 51308.00 | 2023-05-08 | 60 | 1 | 5 | Actual |
27412 | 105381.83 | 2024-06-07 | 60 | 1 | 8 | Actual |
38016 | 5285.96 | 2025-03-08 | 60 | 2 | 12 | Actual |
29122 | 71760.00 | 2024-08-07 | 60 | 1 | 3 | Actual |
37165 | 15698.00 | 2025-03-08 | 60 | 7 | 3 | Actual |
29214 | 21114.00 | 2024-08-07 | 60 | 7 | 3 | Actual |
30494 | 49639.00 | 2024-09-07 | 60 | 6 | 5 | Actual |
1371 | 21840.00 | 2022-06-08 | 60 | 6 | 4 | Actual |
23000 | 15672.00 | 2024-02-06 | 60 | 5 | 6 | Actual |
36639 | 35880.15 | 2025-02-06 | 60 | 1 | 11 | Actual |
29483 | 25786.00 | 2024-08-07 | 60 | 3 | 6 | Actual |
13144 | 35328.00 | 2023-04-08 | 60 | 1 | 7 | Actual |
22380 | 13742.50 | 2024-01-06 | 60 | 3 | 11 | Actual |
4409 | 16000.00 | 2022-08-08 | 60 | 6 | 8 | Budget |
27673 | 21985.21 | 2024-06-07 | 60 | 6 | 11 | Actual |
8984 | 20460.00 | 2023-01-06 | 60 | 1 | 3 | Actual |
39140 | 24712.92 | 2025-04-08 | 60 | 1 | 12 | Actual |
34986 | 66447.00 | 2025-01-06 | 60 | 1 | 5 | Actual |
8244 | 29200.00 | 2022-12-09 | 60 | 6 | 5 | Budget |
6274 | 9700.00 | 2022-10-08 | 60 | 5 | 6 | Budget |
10705 | 20930.00 | 2023-02-06 | 60 | 4 | 6 | Actual |
19613 | 61175.00 | 2023-11-08 | 60 | 6 | 3 | Actual |
26074 | 16411.00 | 2024-05-07 | 60 | 4 | 6 | Actual |
30248 | 80454.00 | 2024-09-07 | 60 | 1 | 3 | Actual |
8424 | 27560.00 | 2022-12-09 | 60 | 3 | 6 | Actual |
11545 | 40500.00 | 2023-03-08 | 60 | 1 | 5 | Budget |
29838 | 35383.33 | 2024-08-07 | 60 | 1 | 11 | Actual |
1843 | 16692.00 | 2022-06-08 | 60 | 6 | 6 | Actual |
30661 | 13637.00 | 2024-09-07 | 60 | 5 | 6 | Actual |
39168 | 9788.18 | 2025-04-08 | 60 | 2 | 12 | Actual |
10286 | 49082.00 | 2023-02-06 | 60 | 1 | 4 | Actual |
28624 | 48788.35 | 2024-07-08 | 60 | 6 | 8 | Actual |
17260 | 6108.32 | 2023-08-08 | 60 | 2 | 11 | Actual |
663 | 9700.00 | 2022-05-08 | 60 | 5 | 6 | Budget |
29535 | 12769.00 | 2024-08-07 | 60 | 5 | 6 | Actual |
20643 | 54358.00 | 2023-12-09 | 60 | 6 | 3 | Actual |
11686 | 23800.00 | 2023-03-08 | 60 | 1 | 6 | Budget |
19885 | 21700.00 | 2023-11-08 | 60 | 1 | 6 | Actual |
26729 | 57177.76 | 2024-05-07 | 60 | 2 | 13 | Actual |
858 | 28840.00 | 2022-05-08 | 60 | 6 | 7 | Actual |
2959 | 22672.00 | 2022-07-09 | 60 | 6 | 6 | Actual |
33213 | 40461.09 | 2024-11-07 | 60 | 1 | 11 | Actual |
13286 | 42800.00 | 2023-04-08 | 60 | 1 | 8 | Budget |
25065 | 22856.00 | 2024-04-07 | 60 | 6 | 6 | Actual |
11134 | 19100.00 | 2023-02-06 | 60 | 6 | 8 | Budget |
30159 | 30989.55 | 2024-08-07 | 60 | 2 | 13 | Actual |
35397 | 43909.48 | 2025-01-06 | 60 | 2 | 8 | Actual |
11782 | 32890.00 | 2023-03-08 | 60 | 3 | 6 | Actual |
33868 | 48438.00 | 2024-12-08 | 60 | 6 | 5 | Actual |
26760 | 43642.42 | 2024-05-07 | 60 | 6 | 13 | Actual |
28181 | 50053.00 | 2024-07-08 | 60 | 1 | 5 | Actual |
472 | 19800.00 | 2022-05-08 | 60 | 1 | 6 | Budget |
31315 | 29698.30 | 2024-09-07 | 60 | 6 | 13 | Actual |
16849 | 7761.00 | 2023-08-08 | 60 | 2 | 6 | Actual |
33121 | 50739.91 | 2024-11-07 | 60 | 2 | 8 | Actual |
36136 | 64584.00 | 2025-02-06 | 60 | 1 | 5 | Actual |
5345 | 26700.00 | 2022-09-08 | 60 | 6 | 7 | Budget |
11733 | 9300.00 | 2023-03-08 | 60 | 2 | 6 | Budget |
9960 | 31212.27 | 2023-01-06 | 60 | 2 | 8 | Actual |
8519 | 11830.00 | 2022-12-09 | 60 | 5 | 6 | Actual |
24954 | 4621.00 | 2024-04-07 | 60 | 2 | 6 | Actual |
6602 | 21819.67 | 2022-10-08 | 60 | 2 | 8 | Actual |
31138 | 28481.08 | 2024-09-07 | 60 | 1 | 12 | Actual |
24005 | 14165.00 | 2024-03-07 | 60 | 5 | 6 | Actual |
11685 | 23442.00 | 2023-03-08 | 60 | 1 | 6 | Actual |
2310 | 14300.00 | 2022-07-09 | 60 | 6 | 3 | Budget |
9225 | 30720.00 | 2023-01-06 | 60 | 6 | 4 | Actual |
24834 | 41576.00 | 2024-04-07 | 60 | 1 | 5 | Actual |
26436 | 9727.54 | 2024-05-07 | 60 | 2 | 11 | Actual |
30072 | 36653.57 | 2024-08-07 | 60 | 6 | 12 | Actual |
10099 | 28100.00 | 2023-02-06 | 60 | 1 | 3 | Budget |
30368 | 85652.00 | 2024-09-07 | 60 | 1 | 4 | Actual |
19732 | 33272.00 | 2023-11-08 | 60 | 6 | 4 | Actual |
39318 | 41965.19 | 2025-04-08 | 60 | 6 | 13 | Actual |
12073 | 32800.00 | 2023-03-08 | 60 | 6 | 7 | Budget |
28471 | 81328.00 | 2024-07-08 | 60 | 1 | 7 | Actual |
17760 | 36732.00 | 2023-09-08 | 60 | 1 | 5 | Actual |
27792 | 39932.35 | 2024-06-07 | 60 | 6 | 12 | Actual |
6798 | 15680.00 | 2022-11-08 | 60 | 6 | 3 | Actual |
36838 | 18008.54 | 2025-02-06 | 60 | 1 | 12 | Actual |
11078 | 16000.00 | 2023-02-06 | 60 | 2 | 8 | Budget |
26192 | 93288.00 | 2024-05-07 | 60 | 1 | 7 | Actual |
19522 | 3404.01 | 2023-10-08 | 60 | 6 | 12 | Actual |
10341 | 34400.00 | 2023-02-06 | 60 | 6 | 4 | Budget |
38819 | 86076.93 | 2025-04-08 | 60 | 1 | 8 | Actual |
1132 | 20200.00 | 2022-06-08 | 60 | 1 | 3 | Budget |
18764 | 42787.00 | 2023-10-08 | 60 | 1 | 5 | Actual |
35489 | 37788.70 | 2025-01-06 | 60 | 1 | 11 | Actual |
3184 | 29400.00 | 2022-07-09 | 60 | 1 | 8 | Budget |
9543 | 26780.00 | 2023-01-06 | 60 | 3 | 6 | Actual |
34893 | 83628.00 | 2025-01-06 | 60 | 1 | 4 | Actual |
34565 | 10277.55 | 2024-12-08 | 60 | 2 | 12 | Actual |
12673 | 43056.00 | 2023-04-08 | 60 | 1 | 5 | Actual |
15730 | 43997.00 | 2023-07-09 | 60 | 6 | 5 | Actual |
24506 | 2545.49 | 2024-03-07 | 60 | 1 | 12 | Actual |
8846 | 16600.00 | 2022-12-09 | 60 | 2 | 8 | Budget |
26819 | 75900.00 | 2024-06-07 | 60 | 1 | 3 | Actual |
3287 | 15700.00 | 2022-07-09 | 60 | 6 | 8 | Budget |
12203 | 16000.00 | 2023-03-08 | 60 | 2 | 8 | Budget |
13145 | 36700.00 | 2023-04-08 | 60 | 1 | 7 | Budget |
11544 | 39376.00 | 2023-03-08 | 60 | 1 | 5 | Actual |
22265 | 35879.02 | 2024-01-06 | 60 | 6 | 8 | Actual |
23183 | 78284.36 | 2024-02-06 | 60 | 1 | 8 | Actual |
28885 | 29361.94 | 2024-07-08 | 60 | 1 | 12 | Actual |
29778 | 51227.79 | 2024-08-07 | 60 | 6 | 8 | Actual |
10706 | 20600.00 | 2023-02-06 | 60 | 4 | 6 | Budget |
37928 | 26719.34 | 2025-03-08 | 60 | 6 | 11 | Actual |
859 | 28200.00 | 2022-05-08 | 60 | 6 | 7 | Budget |
6329 | 14820.00 | 2022-10-08 | 60 | 6 | 6 | Actual |
3979 | 14352.00 | 2022-08-08 | 60 | 4 | 6 | Actual |
2857 | 15600.00 | 2022-07-09 | 60 | 4 | 6 | Actual |
17793 | 48438.00 | 2023-09-08 | 60 | 6 | 5 | Actual |
38967 | 15727.65 | 2025-04-08 | 60 | 2 | 11 | Actual |
29155 | 48300.00 | 2024-08-07 | 60 | 6 | 3 | Actual |
10891 | 43700.00 | 2023-02-06 | 60 | 1 | 7 | Actual |
25034 | 11051.00 | 2024-04-07 | 60 | 5 | 6 | Actual |
6741 | 20900.00 | 2022-11-08 | 60 | 1 | 3 | Budget |
11029 | 63982.58 | 2023-02-06 | 60 | 1 | 8 | Actual |
15604 | 53563.00 | 2023-07-09 | 60 | 1 | 4 | Actual |
7721 | 16600.00 | 2022-11-08 | 60 | 2 | 8 | Budget |
4959 | 17472.00 | 2022-09-08 | 60 | 1 | 6 | Actual |
19348 | 10021.16 | 2023-10-08 | 60 | 4 | 11 | Actual |
10425 | 40500.00 | 2023-02-06 | 60 | 1 | 5 | Budget |
27733 | 32004.55 | 2024-06-07 | 60 | 1 | 12 | Actual |
12015 | 36700.00 | 2023-03-08 | 60 | 1 | 7 | Budget |
8375 | 10100.00 | 2022-12-09 | 60 | 2 | 6 | Budget |
8573 | 18100.00 | 2022-12-09 | 60 | 6 | 6 | Budget |
19375 | 6934.93 | 2023-10-08 | 60 | 5 | 11 | Actual |
28766 | 18512.81 | 2024-07-08 | 60 | 4 | 11 | Actual |
15928 | 20495.00 | 2023-07-09 | 60 | 6 | 6 | Actual |
33447 | 40715.35 | 2024-11-07 | 60 | 6 | 12 | Actual |
20023 | 20294.00 | 2023-11-08 | 60 | 6 | 6 | Actual |
8983 | 20900.00 | 2023-01-06 | 60 | 1 | 3 | Budget |
6000 | 28800.00 | 2022-10-08 | 60 | 6 | 5 | Budget |
14156 | 46662.56 | 2023-05-08 | 60 | 6 | 8 | Actual |
37608 | 49680.00 | 2025-03-08 | 60 | 6 | 7 | Actual |
22801 | 45881.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
9170 | 43120.00 | 2023-01-06 | 60 | 1 | 4 | Actual |
11783 | 28500.00 | 2023-03-08 | 60 | 3 | 6 | Budget |
23358 | 12852.06 | 2024-02-06 | 60 | 3 | 11 | Actual |
9040 | 14560.00 | 2023-01-06 | 60 | 6 | 3 | Actual |
1 | 22080.00 | 2022-05-08 | 60 | 1 | 3 | Actual |
11931 | 20302.00 | 2023-03-08 | 60 | 6 | 6 | Actual |
34445 | 7558.35 | 2024-12-08 | 60 | 5 | 11 | Actual |
28214 | 58664.00 | 2024-07-08 | 60 | 6 | 5 | Actual |
34926 | 63986.00 | 2025-01-06 | 60 | 6 | 4 | Actual |
35429 | 54085.42 | 2025-01-06 | 60 | 6 | 8 | Actual |
6659 | 16000.00 | 2022-10-08 | 60 | 6 | 8 | Budget |
6084 | 19656.00 | 2022-10-08 | 60 | 1 | 6 | Actual |
15897 | 15371.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
31285 | 31635.17 | 2024-09-07 | 60 | 2 | 13 | Actual |
16457 | 2799.75 | 2023-07-09 | 60 | 6 | 12 | Actual |
36547 | 44327.66 | 2025-02-06 | 60 | 2 | 8 | Actual |
22146 | 63388.00 | 2024-01-06 | 60 | 6 | 7 | Actual |
26463 | 13275.47 | 2024-05-07 | 60 | 3 | 11 | Actual |
3232 | 15600.00 | 2022-07-09 | 60 | 2 | 8 | Budget |
25419 | 9257.31 | 2024-04-07 | 60 | 4 | 11 | Actual |
36579 | 52203.57 | 2025-02-06 | 60 | 6 | 8 | Actual |
32744 | 57587.00 | 2024-11-07 | 60 | 6 | 5 | Actual |
13062 | 21349.00 | 2023-04-08 | 60 | 6 | 6 | Actual |
6928 | 47520.00 | 2022-11-08 | 60 | 1 | 4 | Actual |
21463 | 13232.92 | 2023-12-09 | 60 | 6 | 11 | Actual |
30554 | 22793.00 | 2024-09-07 | 60 | 1 | 6 | Actual |
37517 | 25095.00 | 2025-03-08 | 60 | 6 | 6 | Actual |
28329 | 27769.00 | 2024-07-08 | 60 | 3 | 6 | Actual |
34035 | 13035.00 | 2024-12-08 | 60 | 5 | 6 | Actual |
9494 | 10100.00 | 2023-01-06 | 60 | 2 | 6 | Budget |
20522 | 1183.76 | 2023-11-08 | 60 | 2 | 12 | Actual |
13005 | 11800.00 | 2023-04-08 | 60 | 5 | 6 | Budget |
27440 | 55758.18 | 2024-06-07 | 60 | 2 | 8 | Actual |
8103 | 29120.00 | 2022-12-09 | 60 | 6 | 4 | Actual |
32029 | 60776.46 | 2024-10-07 | 60 | 6 | 8 | Actual |
23712 | 62969.00 | 2024-03-07 | 60 | 1 | 4 | Actual |
23953 | 27351.00 | 2024-03-07 | 60 | 3 | 6 | Actual |
4629 | 8640.00 | 2022-09-08 | 60 | 7 | 3 | Actual |
23443 | 20993.70 | 2024-02-06 | 60 | 6 | 11 | Actual |
38436 | 58126.00 | 2025-04-08 | 60 | 1 | 5 | Actual |
37014 | 35508.93 | 2025-02-06 | 60 | 6 | 13 | Actual |
21732 | 52241.00 | 2024-01-06 | 60 | 1 | 4 | Actual |
36016 | 13386.00 | 2025-02-06 | 60 | 7 | 3 | Actual |
Generated 2025-06-08 01:47:38.398 UTC