[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 845 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28624 | 48788.35 | 2024-07-08 | 60 | 6 | 8 | Actual |
33001 | 81328.00 | 2024-11-07 | 60 | 1 | 7 | Actual |
34124 | 78200.00 | 2024-12-08 | 60 | 1 | 7 | Actual |
57 | 16320.00 | 2022-05-08 | 60 | 6 | 3 | Actual |
4166 | 30080.00 | 2022-08-08 | 60 | 1 | 7 | Actual |
36284 | 29204.00 | 2025-02-06 | 60 | 3 | 6 | Actual |
17172 | 48021.67 | 2023-08-08 | 60 | 6 | 8 | Actual |
26346 | 58350.65 | 2024-05-07 | 60 | 6 | 8 | Actual |
29746 | 45861.03 | 2024-08-07 | 60 | 2 | 8 | Actual |
37165 | 15698.00 | 2025-03-08 | 60 | 7 | 3 | Actual |
35544 | 19085.16 | 2025-01-06 | 60 | 3 | 11 | Actual |
8376 | 10088.00 | 2022-12-09 | 60 | 2 | 6 | Actual |
14865 | 27351.00 | 2023-06-08 | 60 | 3 | 6 | Actual |
5056 | 25272.00 | 2022-09-08 | 60 | 3 | 6 | Actual |
33928 | 24971.00 | 2024-12-08 | 60 | 1 | 6 | Actual |
6412 | 34000.00 | 2022-10-08 | 60 | 1 | 7 | Budget |
11685 | 23442.00 | 2023-03-08 | 60 | 1 | 6 | Actual |
12344 | 28100.00 | 2023-04-08 | 60 | 1 | 3 | Budget |
9543 | 26780.00 | 2023-01-06 | 60 | 3 | 6 | Actual |
39287 | 36719.48 | 2025-04-08 | 60 | 2 | 13 | Actual |
21997 | 19289.00 | 2024-01-06 | 60 | 4 | 6 | Actual |
25065 | 22856.00 | 2024-04-07 | 60 | 6 | 6 | Actual |
1843 | 16692.00 | 2022-06-08 | 60 | 6 | 6 | Actual |
10808 | 20600.00 | 2023-02-06 | 60 | 6 | 6 | Budget |
37517 | 25095.00 | 2025-03-08 | 60 | 6 | 6 | Actual |
33836 | 63176.00 | 2024-12-08 | 60 | 1 | 5 | Actual |
27852 | 16141.90 | 2024-06-07 | 60 | 1 | 13 | Actual |
19146 | 101660.55 | 2023-10-08 | 60 | 1 | 8 | Actual |
31735 | 28620.00 | 2024-10-07 | 60 | 3 | 6 | Actual |
15517 | 60398.00 | 2023-07-09 | 60 | 6 | 3 | Actual |
25836 | 48510.00 | 2024-05-07 | 60 | 6 | 4 | Actual |
6983 | 30100.00 | 2022-11-08 | 60 | 6 | 4 | Budget |
15845 | 29838.00 | 2023-07-09 | 60 | 3 | 6 | Actual |
38939 | 34697.15 | 2025-04-08 | 60 | 1 | 11 | Actual |
5755 | 8080.00 | 2022-10-08 | 60 | 7 | 3 | Actual |
10609 | 9300.00 | 2023-02-06 | 60 | 2 | 6 | Budget |
4736 | 27400.00 | 2022-09-08 | 60 | 6 | 4 | Budget |
2253 | 21780.00 | 2022-07-09 | 60 | 1 | 3 | Actual |
31909 | 57960.00 | 2024-10-07 | 60 | 6 | 7 | Actual |
38135 | 32280.80 | 2025-03-08 | 60 | 2 | 13 | Actual |
32911 | 11264.00 | 2024-11-07 | 60 | 5 | 6 | Actual |
31315 | 29698.30 | 2024-09-07 | 60 | 6 | 13 | Actual |
13333 | 26763.70 | 2023-04-08 | 60 | 2 | 8 | Actual |
16762 | 47990.00 | 2023-08-08 | 60 | 6 | 5 | Actual |
6984 | 28280.00 | 2022-11-08 | 60 | 6 | 4 | Actual |
15302 | 13360.58 | 2023-06-08 | 60 | 4 | 11 | Actual |
38667 | 23714.00 | 2025-04-08 | 60 | 6 | 6 | Actual |
37928 | 26719.34 | 2025-03-08 | 60 | 6 | 11 | Actual |
20643 | 54358.00 | 2023-12-09 | 60 | 6 | 3 | Actual |
4222 | 25480.00 | 2022-08-08 | 60 | 6 | 7 | Actual |
20522 | 1183.76 | 2023-11-08 | 60 | 2 | 12 | Actual |
24954 | 4621.00 | 2024-04-07 | 60 | 2 | 6 | Actual |
28945 | 33913.09 | 2024-07-08 | 60 | 6 | 12 | Actual |
9690 | 18018.00 | 2023-01-06 | 60 | 6 | 6 | Actual |
1316 | 40900.00 | 2022-06-08 | 60 | 1 | 4 | Budget |
33387 | 19574.53 | 2024-11-07 | 60 | 1 | 12 | Actual |
11029 | 63982.58 | 2023-02-06 | 60 | 1 | 8 | Actual |
520 | 6600.00 | 2022-05-08 | 60 | 2 | 6 | Budget |
11355 | 7200.00 | 2023-03-08 | 60 | 7 | 3 | Budget |
28329 | 27769.00 | 2024-07-08 | 60 | 3 | 6 | Actual |
20023 | 20294.00 | 2023-11-08 | 60 | 6 | 6 | Actual |
31707 | 6517.00 | 2024-10-07 | 60 | 2 | 6 | Actual |
6180 | 27040.00 | 2022-10-08 | 60 | 3 | 6 | Actual |
18764 | 42787.00 | 2023-10-08 | 60 | 1 | 5 | Actual |
15928 | 20495.00 | 2023-07-09 | 60 | 6 | 6 | Actual |
386 | 25480.00 | 2022-05-08 | 60 | 6 | 5 | Actual |
10016 | 30909.23 | 2023-01-06 | 60 | 6 | 8 | Actual |
16822 | 29561.00 | 2023-08-08 | 60 | 1 | 6 | Actual |
3428 | 13500.00 | 2022-08-08 | 60 | 6 | 3 | Budget |
12911 | 28500.00 | 2023-04-08 | 60 | 3 | 6 | Budget |
35808 | 16948.94 | 2025-01-06 | 60 | 1 | 13 | Actual |
36016 | 13386.00 | 2025-02-06 | 60 | 7 | 3 | Actual |
3698 | 28000.00 | 2022-08-08 | 60 | 1 | 5 | Actual |
5803 | 48960.00 | 2022-10-08 | 60 | 1 | 4 | Actual |
30072 | 36653.57 | 2024-08-07 | 60 | 6 | 12 | Actual |
19406 | 17367.04 | 2023-10-08 | 60 | 6 | 11 | Actual |
858 | 28840.00 | 2022-05-08 | 60 | 6 | 7 | Actual |
14001 | 62790.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
35217 | 19340.00 | 2025-01-06 | 60 | 6 | 6 | Actual |
24867 | 40365.00 | 2024-04-07 | 60 | 6 | 5 | Actual |
34537 | 24223.55 | 2024-12-08 | 60 | 1 | 12 | Actual |
34364 | 8398.79 | 2024-12-08 | 60 | 2 | 11 | Actual |
11403 | 51612.00 | 2023-03-08 | 60 | 1 | 4 | Actual |
30248 | 80454.00 | 2024-09-07 | 60 | 1 | 3 | Actual |
16849 | 7761.00 | 2023-08-08 | 60 | 2 | 6 | Actual |
19966 | 18812.00 | 2023-11-08 | 60 | 4 | 6 | Actual |
38223 | 69069.00 | 2025-04-08 | 60 | 1 | 3 | Actual |
22680 | 22245.00 | 2024-02-06 | 60 | 7 | 3 | Actual |
6553 | 36400.00 | 2022-10-08 | 60 | 1 | 8 | Budget |
26192 | 93288.00 | 2024-05-07 | 60 | 1 | 7 | Actual |
32117 | 16337.23 | 2024-10-07 | 60 | 2 | 11 | Actual |
12673 | 43056.00 | 2023-04-08 | 60 | 1 | 5 | Actual |
11134 | 19100.00 | 2023-02-06 | 60 | 6 | 8 | Budget |
3699 | 29000.00 | 2022-08-08 | 60 | 1 | 5 | Budget |
28301 | 6659.00 | 2024-07-08 | 60 | 2 | 6 | Actual |
6880 | 6000.00 | 2022-11-08 | 60 | 7 | 3 | Actual |
2254 | 20200.00 | 2022-07-09 | 60 | 1 | 3 | Budget |
12261 | 30109.22 | 2023-03-08 | 60 | 6 | 8 | Actual |
21764 | 31717.00 | 2024-01-06 | 60 | 6 | 4 | Actual |
9309 | 32000.00 | 2023-01-06 | 60 | 1 | 5 | Actual |
27472 | 41400.34 | 2024-06-07 | 60 | 6 | 8 | Actual |
31818 | 20845.00 | 2024-10-07 | 60 | 6 | 6 | Actual |
28504 | 52118.00 | 2024-07-08 | 60 | 6 | 7 | Actual |
39021 | 21299.03 | 2025-04-08 | 60 | 4 | 11 | Actual |
3753 | 28800.00 | 2022-08-08 | 60 | 6 | 5 | Budget |
14717 | 44894.00 | 2023-06-08 | 60 | 1 | 5 | Actual |
17314 | 13106.32 | 2023-08-08 | 60 | 4 | 11 | Actual |
3616 | 27400.00 | 2022-08-08 | 60 | 6 | 4 | Budget |
9960 | 31212.27 | 2023-01-06 | 60 | 2 | 8 | Actual |
20610 | 82524.00 | 2023-12-09 | 60 | 1 | 3 | Actual |
13145 | 36700.00 | 2023-04-08 | 60 | 1 | 7 | Budget |
2310 | 14300.00 | 2022-07-09 | 60 | 6 | 3 | Budget |
19294 | 3181.67 | 2023-10-08 | 60 | 2 | 11 | Actual |
7451 | 15132.00 | 2022-11-08 | 60 | 6 | 6 | Actual |
23358 | 12852.06 | 2024-02-06 | 60 | 3 | 11 | Actual |
12957 | 22604.00 | 2023-04-08 | 60 | 4 | 6 | Actual |
24533 | 668.86 | 2024-03-07 | 60 | 2 | 12 | Actual |
662 | 9984.00 | 2022-05-08 | 60 | 5 | 6 | Actual |
32089 | 32673.71 | 2024-10-07 | 60 | 1 | 11 | Actual |
2066 | 29400.00 | 2022-06-08 | 60 | 1 | 8 | Budget |
2494 | 22700.00 | 2022-07-09 | 60 | 6 | 4 | Budget |
16020 | 56810.00 | 2023-07-09 | 60 | 6 | 7 | Actual |
2493 | 24240.00 | 2022-07-09 | 60 | 6 | 4 | Actual |
15790 | 26623.00 | 2023-07-09 | 60 | 1 | 6 | Actual |
4876 | 28000.00 | 2022-09-08 | 60 | 6 | 5 | Actual |
7591 | 32640.00 | 2022-11-08 | 60 | 6 | 7 | Actual |
25803 | 66468.00 | 2024-05-07 | 60 | 1 | 4 | Actual |
38436 | 58126.00 | 2025-04-08 | 60 | 1 | 5 | Actual |
5860 | 27400.00 | 2022-10-08 | 60 | 6 | 4 | Budget |
31374 | 75141.00 | 2024-10-07 | 60 | 1 | 3 | Actual |
802 | 37080.00 | 2022-05-08 | 60 | 1 | 7 | Actual |
13286 | 42800.00 | 2023-04-08 | 60 | 1 | 8 | Budget |
6131 | 11232.00 | 2022-10-08 | 60 | 2 | 6 | Actual |
35925 | 76797.00 | 2025-02-06 | 60 | 1 | 3 | Actual |
13061 | 20600.00 | 2023-04-08 | 60 | 6 | 6 | Budget |
34926 | 63986.00 | 2025-01-06 | 60 | 6 | 4 | Actual |
12260 | 19100.00 | 2023-03-08 | 60 | 6 | 8 | Budget |
22529 | 3894.45 | 2024-01-06 | 60 | 6 | 12 | Actual |
8328 | 24800.00 | 2022-12-09 | 60 | 1 | 6 | Budget |
2904 | 10400.00 | 2022-07-09 | 60 | 5 | 6 | Actual |
30401 | 56810.00 | 2024-09-07 | 60 | 6 | 4 | Actual |
9590 | 15600.00 | 2023-01-06 | 60 | 4 | 6 | Budget |
25337 | 23379.92 | 2024-04-07 | 60 | 1 | 11 | Actual |
19348 | 10021.16 | 2023-10-08 | 60 | 4 | 11 | Actual |
19206 | 47115.60 | 2023-10-08 | 60 | 6 | 8 | Actual |
30040 | 5188.09 | 2024-08-07 | 60 | 2 | 12 | Actual |
19266 | 24492.70 | 2023-10-08 | 60 | 1 | 11 | Actual |
18082 | 52145.00 | 2023-09-08 | 60 | 6 | 7 | Actual |
3980 | 16000.00 | 2022-08-08 | 60 | 4 | 6 | Budget |
7778 | 16546.84 | 2022-11-08 | 60 | 6 | 8 | Actual |
8047 | 45100.00 | 2022-12-09 | 60 | 1 | 4 | Budget |
13829 | 8138.00 | 2023-05-08 | 60 | 2 | 6 | Actual |
35134 | 28159.00 | 2025-01-06 | 60 | 3 | 6 | Actual |
32618 | 83030.00 | 2024-11-07 | 60 | 1 | 4 | Actual |
2114 | 15600.00 | 2022-06-08 | 60 | 2 | 8 | Budget |
28121 | 52992.00 | 2024-07-08 | 60 | 6 | 4 | Actual |
18912 | 24865.00 | 2023-10-08 | 60 | 3 | 6 | Actual |
23090 | 62192.00 | 2024-02-06 | 60 | 1 | 7 | Actual |
16457 | 2799.75 | 2023-07-09 | 60 | 6 | 12 | Actual |
21431 | 2895.49 | 2023-12-09 | 60 | 5 | 11 | Actual |
14300 | 10402.02 | 2023-05-08 | 60 | 4 | 11 | Actual |
13585 | 22963.00 | 2023-05-08 | 60 | 7 | 3 | Actual |
30904 | 60218.87 | 2024-09-07 | 60 | 6 | 8 | Actual |
17581 | 59202.00 | 2023-09-08 | 60 | 6 | 3 | Actual |
6554 | 51818.71 | 2022-10-08 | 60 | 1 | 8 | Actual |
246 | 22700.00 | 2022-05-08 | 60 | 6 | 4 | Budget |
8656 | 39100.00 | 2022-12-09 | 60 | 1 | 7 | Budget |
30340 | 17595.00 | 2024-09-07 | 60 | 7 | 3 | Actual |
4819 | 29000.00 | 2022-09-08 | 60 | 1 | 5 | Budget |
19086 | 56810.00 | 2023-10-08 | 60 | 6 | 7 | Actual |
29535 | 12769.00 | 2024-08-07 | 60 | 5 | 6 | Actual |
8846 | 16600.00 | 2022-12-09 | 60 | 2 | 8 | Budget |
26729 | 57177.76 | 2024-05-07 | 60 | 2 | 13 | Actual |
21404 | 13614.84 | 2023-12-09 | 60 | 4 | 11 | Actual |
4491 | 20460.00 | 2022-09-08 | 60 | 1 | 3 | Actual |
30581 | 9776.00 | 2024-09-07 | 60 | 2 | 6 | Actual |
28766 | 18512.81 | 2024-07-08 | 60 | 4 | 11 | Actual |
18142 | 86439.06 | 2023-09-08 | 60 | 1 | 8 | Actual |
7590 | 27200.00 | 2022-11-08 | 60 | 6 | 7 | Budget |
39080 | 24582.07 | 2025-04-08 | 60 | 6 | 11 | Actual |
6927 | 45100.00 | 2022-11-08 | 60 | 1 | 4 | Budget |
36459 | 60398.00 | 2025-02-06 | 60 | 6 | 7 | Actual |
25217 | 96677.12 | 2024-04-07 | 60 | 1 | 8 | Actual |
35748 | 37191.88 | 2025-01-06 | 60 | 6 | 12 | Actual |
12813 | 23202.00 | 2023-04-08 | 60 | 1 | 6 | Actual |
38343 | 81282.00 | 2025-04-08 | 60 | 1 | 4 | Actual |
7206 | 24336.00 | 2022-11-08 | 60 | 1 | 6 | Actual |
6798 | 15680.00 | 2022-11-08 | 60 | 6 | 3 | Actual |
2309 | 13720.00 | 2022-07-09 | 60 | 6 | 3 | Actual |
24834 | 41576.00 | 2024-04-07 | 60 | 1 | 5 | Actual |
18316 | 8875.39 | 2023-09-08 | 60 | 3 | 11 | Actual |
23183 | 78284.36 | 2024-02-06 | 60 | 1 | 8 | Actual |
12532 | 50900.00 | 2023-04-08 | 60 | 1 | 4 | Budget |
24035 | 21901.00 | 2024-03-07 | 60 | 6 | 6 | Actual |
18704 | 33584.00 | 2023-10-08 | 60 | 6 | 4 | Actual |
1512 | 24960.00 | 2022-06-08 | 60 | 6 | 5 | Actual |
24446 | 18512.81 | 2024-03-07 | 60 | 6 | 11 | Actual |
37576 | 73600.00 | 2025-03-08 | 60 | 1 | 7 | Actual |
10424 | 36800.00 | 2023-02-06 | 60 | 1 | 5 | Actual |
15128 | 36604.79 | 2023-06-08 | 60 | 2 | 8 | Actual |
3043 | 36600.00 | 2022-07-09 | 60 | 1 | 7 | Budget |
34477 | 30841.76 | 2024-12-08 | 60 | 6 | 11 | Actual |
8245 | 27440.00 | 2022-12-09 | 60 | 6 | 5 | Actual |
5057 | 23400.00 | 2022-09-08 | 60 | 3 | 6 | Budget |
11931 | 20302.00 | 2023-03-08 | 60 | 6 | 6 | Actual |
2113 | 22789.38 | 2022-06-08 | 60 | 2 | 8 | Actual |
15871 | 17406.00 | 2023-07-09 | 60 | 4 | 6 | Actual |
35866 | 29698.30 | 2025-01-06 | 60 | 6 | 13 | Actual |
1185 | 15040.00 | 2022-06-08 | 60 | 6 | 3 | Actual |
9911 | 30900.00 | 2023-01-06 | 60 | 1 | 8 | Budget |
37728 | 57988.53 | 2025-03-08 | 60 | 6 | 8 | Actual |
15730 | 43997.00 | 2023-07-09 | 60 | 6 | 5 | Actual |
8425 | 28300.00 | 2022-12-09 | 60 | 3 | 6 | Budget |
13883 | 19088.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
33241 | 14047.83 | 2024-11-07 | 60 | 2 | 11 | Actual |
35186 | 11689.00 | 2025-01-06 | 60 | 5 | 6 | Actual |
12402 | 17227.00 | 2023-04-08 | 60 | 6 | 3 | Actual |
29893 | 25192.72 | 2024-08-07 | 60 | 3 | 11 | Actual |
9169 | 45100.00 | 2023-01-06 | 60 | 1 | 4 | Budget |
17460 | 1183.76 | 2023-08-08 | 60 | 2 | 12 | Actual |
29778 | 51227.79 | 2024-08-07 | 60 | 6 | 8 | Actual |
35019 | 41897.00 | 2025-01-06 | 60 | 6 | 5 | Actual |
3557 | 46640.00 | 2022-08-08 | 60 | 1 | 4 | Actual |
10946 | 32800.00 | 2023-02-06 | 60 | 6 | 7 | Budget |
37843 | 20840.51 | 2025-03-08 | 60 | 3 | 11 | Actual |
8104 | 30100.00 | 2022-12-09 | 60 | 6 | 4 | Budget |
8187 | 32960.00 | 2022-12-09 | 60 | 1 | 5 | Actual |
14891 | 15371.00 | 2023-06-08 | 60 | 4 | 6 | Actual |
12156 | 42800.00 | 2023-03-08 | 60 | 1 | 8 | Budget |
18402 | 13869.10 | 2023-09-08 | 60 | 6 | 11 | Actual |
3369 | 21840.00 | 2022-08-08 | 60 | 1 | 3 | Actual |
22146 | 63388.00 | 2024-01-06 | 60 | 6 | 7 | Actual |
7349 | 17654.00 | 2022-11-08 | 60 | 4 | 6 | Actual |
23331 | 9829.67 | 2024-02-06 | 60 | 2 | 11 | Actual |
17668 | 52047.00 | 2023-09-08 | 60 | 1 | 4 | Actual |
15604 | 53563.00 | 2023-07-09 | 60 | 1 | 4 | Actual |
18964 | 9443.00 | 2023-10-08 | 60 | 5 | 6 | Actual |
1371 | 21840.00 | 2022-06-08 | 60 | 6 | 4 | Actual |
24360 | 9639.24 | 2024-03-07 | 60 | 3 | 11 | Actual |
15817 | 4922.00 | 2023-07-09 | 60 | 2 | 6 | Actual |
11686 | 23800.00 | 2023-03-08 | 60 | 1 | 6 | Budget |
6879 | 5300.00 | 2022-11-08 | 60 | 7 | 3 | Budget |
11734 | 12199.00 | 2023-03-08 | 60 | 2 | 6 | Actual |
35369 | 93325.55 | 2025-01-06 | 60 | 1 | 8 | Actual |
27910 | 46484.57 | 2024-06-07 | 60 | 6 | 13 | Actual |
3752 | 31680.00 | 2022-08-08 | 60 | 6 | 5 | Actual |
39200 | 39932.35 | 2025-04-08 | 60 | 6 | 12 | Actual |
11733 | 9300.00 | 2023-03-08 | 60 | 2 | 6 | Budget |
568 | 22698.00 | 2022-05-08 | 60 | 3 | 6 | Actual |
3836 | 18600.00 | 2022-08-08 | 60 | 1 | 6 | Budget |
Generated 2025-06-07 03:20:38.578 UTC