[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 846 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32531 | 45299.00 | 2024-11-04 | 60 | 6 | 3 | Actual |
24982 | 29009.00 | 2024-04-04 | 60 | 3 | 6 | Actual |
7917 | 14800.00 | 2022-12-06 | 60 | 6 | 3 | Budget |
10705 | 20930.00 | 2023-02-03 | 60 | 4 | 6 | Actual |
23331 | 9829.67 | 2024-02-03 | 60 | 2 | 11 | Actual |
15275 | 9447.74 | 2023-06-05 | 60 | 3 | 11 | Actual |
32711 | 59119.00 | 2024-11-04 | 60 | 1 | 5 | Actual |
30751 | 72450.00 | 2024-09-04 | 60 | 1 | 7 | Actual |
28564 | 98274.12 | 2024-07-05 | 60 | 1 | 8 | Actual |
16282 | 13232.92 | 2023-07-06 | 60 | 4 | 11 | Actual |
37728 | 57988.53 | 2025-03-05 | 60 | 6 | 8 | Actual |
25931 | 44078.00 | 2024-05-04 | 60 | 6 | 5 | Actual |
19493 | 1324.19 | 2023-10-05 | 60 | 2 | 12 | Actual |
8901 | 15200.00 | 2022-12-06 | 60 | 6 | 8 | Budget |
11404 | 50900.00 | 2023-03-05 | 60 | 1 | 4 | Budget |
36256 | 6943.00 | 2025-02-03 | 60 | 2 | 6 | Actual |
32289 | 23000.12 | 2024-10-04 | 60 | 1 | 12 | Actual |
20023 | 20294.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
5860 | 27400.00 | 2022-10-05 | 60 | 6 | 4 | Budget |
24506 | 2545.49 | 2024-03-04 | 60 | 1 | 12 | Actual |
16428 | 1349.72 | 2023-07-06 | 60 | 2 | 12 | Actual |
10342 | 28980.00 | 2023-02-03 | 60 | 6 | 4 | Actual |
717 | 17108.00 | 2022-05-05 | 60 | 6 | 6 | Actual |
38556 | 9563.00 | 2025-04-05 | 60 | 2 | 6 | Actual |
15302 | 13360.58 | 2023-06-05 | 60 | 4 | 11 | Actual |
13857 | 25116.00 | 2023-05-05 | 60 | 3 | 6 | Actual |
21971 | 30391.00 | 2024-01-03 | 60 | 3 | 6 | Actual |
32381 | 24696.45 | 2024-10-04 | 60 | 1 | 13 | Actual |
11876 | 11800.00 | 2023-03-05 | 60 | 5 | 6 | Budget |
30340 | 17595.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
27203 | 18897.00 | 2024-06-04 | 60 | 4 | 6 | Actual |
16729 | 46868.00 | 2023-08-05 | 60 | 1 | 5 | Actual |
9590 | 15600.00 | 2023-01-03 | 60 | 4 | 6 | Budget |
14917 | 13689.00 | 2023-06-05 | 60 | 5 | 6 | Actual |
2631 | 26400.00 | 2022-07-06 | 60 | 6 | 5 | Budget |
1786 | 7878.00 | 2022-06-05 | 60 | 5 | 6 | Actual |
38610 | 15142.00 | 2025-04-05 | 60 | 4 | 6 | Actual |
6228 | 16000.00 | 2022-10-05 | 60 | 4 | 6 | Budget |
21824 | 53775.00 | 2024-01-03 | 60 | 1 | 5 | Actual |
12401 | 17700.00 | 2023-04-05 | 60 | 6 | 3 | Budget |
8900 | 19819.63 | 2022-12-06 | 60 | 6 | 8 | Actual |
14891 | 15371.00 | 2023-06-05 | 60 | 4 | 6 | Actual |
4354 | 17900.00 | 2022-08-05 | 60 | 2 | 8 | Budget |
22234 | 40773.05 | 2024-01-03 | 60 | 2 | 8 | Actual |
17640 | 11122.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
26971 | 52118.00 | 2024-06-04 | 60 | 6 | 4 | Actual |
6329 | 14820.00 | 2022-10-05 | 60 | 6 | 6 | Actual |
26315 | 67864.47 | 2024-05-04 | 60 | 2 | 8 | Actual |
17373 | 17367.04 | 2023-08-05 | 60 | 6 | 11 | Actual |
5205 | 16380.00 | 2022-09-05 | 60 | 6 | 6 | Actual |
16822 | 29561.00 | 2023-08-05 | 60 | 1 | 6 | Actual |
8656 | 39100.00 | 2022-12-06 | 60 | 1 | 7 | Budget |
3698 | 28000.00 | 2022-08-05 | 60 | 1 | 5 | Actual |
3370 | 20900.00 | 2022-08-05 | 60 | 1 | 3 | Budget |
1644 | 6600.00 | 2022-06-05 | 60 | 2 | 6 | Budget |
3979 | 14352.00 | 2022-08-05 | 60 | 4 | 6 | Actual |
5151 | 10400.00 | 2022-09-05 | 60 | 5 | 6 | Actual |
1046 | 24000.01 | 2022-05-05 | 60 | 6 | 8 | Actual |
4026 | 10192.00 | 2022-08-05 | 60 | 5 | 6 | Actual |
10610 | 9508.00 | 2023-02-03 | 60 | 2 | 6 | Actual |
4876 | 28000.00 | 2022-09-05 | 60 | 6 | 5 | Actual |
2309 | 13720.00 | 2022-07-06 | 60 | 6 | 3 | Actual |
20115 | 45926.00 | 2023-11-05 | 60 | 6 | 7 | Actual |
25337 | 23379.92 | 2024-04-04 | 60 | 1 | 11 | Actual |
7303 | 28300.00 | 2022-11-05 | 60 | 3 | 6 | Budget |
4548 | 13500.00 | 2022-09-05 | 60 | 6 | 3 | Budget |
19581 | 87009.00 | 2023-11-05 | 60 | 1 | 3 | Actual |
16401 | 2367.82 | 2023-07-06 | 60 | 1 | 12 | Actual |
34806 | 44436.00 | 2025-01-03 | 60 | 6 | 3 | Actual |
18704 | 33584.00 | 2023-10-05 | 60 | 6 | 4 | Actual |
33715 | 18113.00 | 2024-12-05 | 60 | 7 | 3 | Actual |
20970 | 30742.00 | 2023-12-06 | 60 | 3 | 6 | Actual |
2065 | 47515.60 | 2022-06-05 | 60 | 1 | 8 | Actual |
568 | 22698.00 | 2022-05-05 | 60 | 3 | 6 | Actual |
22833 | 39961.00 | 2024-02-03 | 60 | 6 | 5 | Actual |
22974 | 15973.00 | 2024-02-03 | 60 | 4 | 6 | Actual |
9308 | 31000.00 | 2023-01-03 | 60 | 1 | 5 | Budget |
36721 | 16186.17 | 2025-02-03 | 60 | 4 | 11 | Actual |
2810 | 24180.00 | 2022-07-06 | 60 | 3 | 6 | Actual |
5103 | 16000.00 | 2022-09-05 | 60 | 4 | 6 | Budget |
28355 | 18241.00 | 2024-07-05 | 60 | 4 | 6 | Actual |
25714 | 61803.00 | 2024-05-04 | 60 | 6 | 3 | Actual |
15871 | 17406.00 | 2023-07-06 | 60 | 4 | 6 | Actual |
2114 | 15600.00 | 2022-06-05 | 60 | 2 | 8 | Budget |
1186 | 14300.00 | 2022-06-05 | 60 | 6 | 3 | Budget |
15730 | 43997.00 | 2023-07-06 | 60 | 6 | 5 | Actual |
10424 | 36800.00 | 2023-02-03 | 60 | 1 | 5 | Actual |
35866 | 29698.30 | 2025-01-03 | 60 | 6 | 13 | Actual |
32651 | 53544.00 | 2024-11-04 | 60 | 6 | 4 | Actual |
7302 | 27560.00 | 2022-11-05 | 60 | 3 | 6 | Actual |
33868 | 48438.00 | 2024-12-05 | 60 | 6 | 5 | Actual |
1185 | 15040.00 | 2022-06-05 | 60 | 6 | 3 | Actual |
14331 | 13488.24 | 2023-05-05 | 60 | 6 | 11 | Actual |
14717 | 44894.00 | 2023-06-05 | 60 | 1 | 5 | Actual |
14273 | 13106.32 | 2023-05-05 | 60 | 3 | 11 | Actual |
2113 | 22789.38 | 2022-06-05 | 60 | 2 | 8 | Actual |
7534 | 38000.00 | 2022-11-05 | 60 | 1 | 7 | Actual |
32144 | 17750.03 | 2024-10-04 | 60 | 3 | 11 | Actual |
15128 | 36604.79 | 2023-06-05 | 60 | 2 | 8 | Actual |
9636 | 7644.00 | 2023-01-03 | 60 | 5 | 6 | Actual |
14001 | 62790.00 | 2023-05-05 | 60 | 1 | 7 | Actual |
11830 | 19016.00 | 2023-03-05 | 60 | 4 | 6 | Actual |
21856 | 35880.00 | 2024-01-03 | 60 | 6 | 5 | Actual |
20522 | 1183.76 | 2023-11-05 | 60 | 2 | 12 | Actual |
16108 | 42132.17 | 2023-07-06 | 60 | 2 | 8 | Actual |
7066 | 27160.00 | 2022-11-05 | 60 | 1 | 5 | Actual |
6330 | 17400.00 | 2022-10-05 | 60 | 6 | 6 | Budget |
29275 | 54142.00 | 2024-08-04 | 60 | 6 | 4 | Actual |
19266 | 24492.70 | 2023-10-05 | 60 | 1 | 11 | Actual |
3835 | 22464.00 | 2022-08-05 | 60 | 1 | 6 | Actual |
18912 | 24865.00 | 2023-10-05 | 60 | 3 | 6 | Actual |
21322 | 16381.92 | 2023-12-06 | 60 | 1 | 11 | Actual |
9493 | 7878.00 | 2023-01-03 | 60 | 2 | 6 | Actual |
9542 | 28300.00 | 2023-01-03 | 60 | 3 | 6 | Budget |
37319 | 55973.00 | 2025-03-05 | 60 | 6 | 5 | Actual |
15845 | 29838.00 | 2023-07-06 | 60 | 3 | 6 | Actual |
32439 | 33572.05 | 2024-10-04 | 60 | 6 | 13 | Actual |
25365 | 3435.93 | 2024-04-04 | 60 | 2 | 11 | Actual |
2904 | 10400.00 | 2022-07-06 | 60 | 5 | 6 | Actual |
17668 | 52047.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
23925 | 4671.00 | 2024-03-04 | 60 | 2 | 6 | Actual |
14218 | 20229.86 | 2023-05-05 | 60 | 1 | 11 | Actual |
35186 | 11689.00 | 2025-01-03 | 60 | 5 | 6 | Actual |
858 | 28840.00 | 2022-05-05 | 60 | 6 | 7 | Actual |
21404 | 13614.84 | 2023-12-06 | 60 | 4 | 11 | Actual |
38667 | 23714.00 | 2025-04-05 | 60 | 6 | 6 | Actual |
8714 | 27200.00 | 2022-12-06 | 60 | 6 | 7 | Budget |
38048 | 41106.84 | 2025-03-05 | 60 | 6 | 12 | Actual |
34597 | 41498.34 | 2024-12-05 | 60 | 6 | 12 | Actual |
6984 | 28280.00 | 2022-11-05 | 60 | 6 | 4 | Actual |
20551 | 3856.15 | 2023-11-05 | 60 | 6 | 12 | Actual |
39260 | 22275.35 | 2025-04-05 | 60 | 1 | 13 | Actual |
10658 | 29601.00 | 2023-02-03 | 60 | 3 | 6 | Actual |
36897 | 30830.06 | 2025-02-03 | 60 | 6 | 12 | Actual |
25775 | 17402.00 | 2024-05-04 | 60 | 7 | 3 | Actual |
6659 | 16000.00 | 2022-10-05 | 60 | 6 | 8 | Budget |
22920 | 4822.00 | 2024-02-03 | 60 | 2 | 6 | Actual |
10706 | 20600.00 | 2023-02-03 | 60 | 4 | 6 | Budget |
15517 | 60398.00 | 2023-07-06 | 60 | 6 | 3 | Actual |
26048 | 21839.00 | 2024-05-04 | 60 | 3 | 6 | Actual |
10947 | 35696.00 | 2023-02-03 | 60 | 6 | 7 | Actual |
10753 | 11362.00 | 2023-02-03 | 60 | 5 | 6 | Actual |
3509 | 6480.00 | 2022-08-05 | 60 | 7 | 3 | Actual |
13707 | 51308.00 | 2023-05-05 | 60 | 1 | 5 | Actual |
31620 | 55973.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
31787 | 13460.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
36957 | 31635.17 | 2025-02-03 | 60 | 1 | 13 | Actual |
19206 | 47115.60 | 2023-10-05 | 60 | 6 | 8 | Actual |
2576 | 29440.00 | 2022-07-06 | 60 | 1 | 5 | Actual |
39080 | 24582.07 | 2025-04-05 | 60 | 6 | 11 | Actual |
24387 | 13106.32 | 2024-03-04 | 60 | 4 | 11 | Actual |
12402 | 17227.00 | 2023-04-05 | 60 | 6 | 3 | Actual |
35369 | 93325.55 | 2025-01-03 | 60 | 1 | 8 | Actual |
18316 | 8875.39 | 2023-09-05 | 60 | 3 | 11 | Actual |
15100 | 91693.70 | 2023-06-05 | 60 | 1 | 8 | Actual |
21554 | 3404.01 | 2023-12-06 | 60 | 6 | 12 | Actual |
23243 | 49380.79 | 2024-02-03 | 60 | 6 | 8 | Actual |
29658 | 56856.00 | 2024-08-04 | 60 | 6 | 7 | Actual |
31078 | 24313.98 | 2024-09-04 | 60 | 6 | 11 | Actual |
37816 | 8245.59 | 2025-03-05 | 60 | 2 | 11 | Actual |
35079 | 24634.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
29920 | 19467.08 | 2024-08-04 | 60 | 4 | 11 | Actual |
8375 | 10100.00 | 2022-12-06 | 60 | 2 | 6 | Budget |
10238 | 6486.00 | 2023-02-03 | 60 | 7 | 3 | Actual |
8425 | 28300.00 | 2022-12-06 | 60 | 3 | 6 | Budget |
29122 | 71760.00 | 2024-08-04 | 60 | 1 | 3 | Actual |
5533 | 16000.00 | 2022-09-05 | 60 | 6 | 8 | Budget |
32804 | 28159.00 | 2024-11-04 | 60 | 1 | 6 | Actual |
26729 | 57177.76 | 2024-05-04 | 60 | 2 | 13 | Actual |
18797 | 42608.00 | 2023-10-05 | 60 | 6 | 5 | Actual |
19792 | 50815.00 | 2023-11-05 | 60 | 1 | 5 | Actual |
2440 | 40900.00 | 2022-07-06 | 60 | 1 | 4 | Budget |
29625 | 71162.00 | 2024-08-04 | 60 | 1 | 7 | Actual |
13285 | 59591.59 | 2023-04-05 | 60 | 1 | 8 | Actual |
17548 | 105248.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
6928 | 47520.00 | 2022-11-05 | 60 | 1 | 4 | Actual |
14418 | 1170.99 | 2023-05-05 | 60 | 2 | 12 | Actual |
13334 | 16000.00 | 2023-04-05 | 60 | 2 | 8 | Budget |
19825 | 38033.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
14837 | 9142.00 | 2023-06-05 | 60 | 2 | 6 | Actual |
36984 | 30666.74 | 2025-02-03 | 60 | 2 | 13 | Actual |
9543 | 26780.00 | 2023-01-03 | 60 | 3 | 6 | Actual |
28504 | 52118.00 | 2024-07-05 | 60 | 6 | 7 | Actual |
18289 | 3054.01 | 2023-09-05 | 60 | 2 | 11 | Actual |
8187 | 32960.00 | 2022-12-06 | 60 | 1 | 5 | Actual |
38994 | 13895.70 | 2025-04-05 | 60 | 3 | 11 | Actual |
27122 | 24865.00 | 2024-06-04 | 60 | 1 | 6 | Actual |
26020 | 5912.00 | 2024-05-04 | 60 | 2 | 6 | Actual |
36367 | 21429.00 | 2025-02-03 | 60 | 6 | 6 | Actual |
35309 | 63388.00 | 2025-01-03 | 60 | 6 | 7 | Actual |
13203 | 32800.00 | 2023-04-05 | 60 | 6 | 7 | Budget |
31527 | 52118.00 | 2024-10-04 | 60 | 6 | 4 | Actual |
Generated 2025-06-04 22:20:54.598 UTC