[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 849 > < TAKE 512 >
254 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30159 | 30989.55 | 2024-08-07 | 60 | 2 | 13 | Actual |
18343 | 9733.92 | 2023-09-08 | 60 | 4 | 11 | Actual |
8104 | 30100.00 | 2022-12-09 | 60 | 6 | 4 | Budget |
25065 | 22856.00 | 2024-04-07 | 60 | 6 | 6 | Actual |
38048 | 41106.84 | 2025-03-08 | 60 | 6 | 12 | Actual |
26408 | 25058.67 | 2024-05-07 | 60 | 1 | 11 | Actual |
22265 | 35879.02 | 2024-01-06 | 60 | 6 | 8 | Actual |
15576 | 19734.00 | 2023-07-09 | 60 | 7 | 3 | Actual |
12673 | 43056.00 | 2023-04-08 | 60 | 1 | 5 | Actual |
27532 | 33666.28 | 2024-06-07 | 60 | 1 | 11 | Actual |
8519 | 11830.00 | 2022-12-09 | 60 | 5 | 6 | Actual |
19321 | 5980.66 | 2023-10-08 | 60 | 3 | 11 | Actual |
38315 | 12558.00 | 2025-04-08 | 60 | 7 | 3 | Actual |
19522 | 3404.01 | 2023-10-08 | 60 | 6 | 12 | Actual |
37608 | 49680.00 | 2025-03-08 | 60 | 6 | 7 | Actual |
13005 | 11800.00 | 2023-04-08 | 60 | 5 | 6 | Budget |
23805 | 37943.00 | 2024-03-07 | 60 | 1 | 5 | Actual |
15040 | 64584.00 | 2023-06-08 | 60 | 6 | 7 | Actual |
25392 | 9447.74 | 2024-04-07 | 60 | 3 | 11 | Actual |
1371 | 21840.00 | 2022-06-08 | 60 | 6 | 4 | Actual |
9308 | 31000.00 | 2023-01-06 | 60 | 1 | 5 | Budget |
13145 | 36700.00 | 2023-04-08 | 60 | 1 | 7 | Budget |
4877 | 28800.00 | 2022-09-08 | 60 | 6 | 5 | Budget |
3932 | 20176.00 | 2022-08-08 | 60 | 3 | 6 | Actual |
21943 | 6931.00 | 2024-01-06 | 60 | 2 | 6 | Actual |
7591 | 32640.00 | 2022-11-08 | 60 | 6 | 7 | Actual |
38759 | 54648.00 | 2025-04-08 | 60 | 6 | 7 | Actual |
19294 | 3181.67 | 2023-10-08 | 60 | 2 | 11 | Actual |
20376 | 13232.92 | 2023-11-08 | 60 | 4 | 11 | Actual |
24982 | 29009.00 | 2024-04-07 | 60 | 3 | 6 | Actual |
23925 | 4671.00 | 2024-03-07 | 60 | 2 | 6 | Actual |
5206 | 17400.00 | 2022-09-08 | 60 | 6 | 6 | Budget |
5008 | 9600.00 | 2022-09-08 | 60 | 2 | 6 | Budget |
8657 | 34880.00 | 2022-12-09 | 60 | 1 | 7 | Actual |
7206 | 24336.00 | 2022-11-08 | 60 | 1 | 6 | Actual |
14837 | 9142.00 | 2023-06-08 | 60 | 2 | 6 | Actual |
4167 | 34000.00 | 2022-08-08 | 60 | 1 | 7 | Budget |
34124 | 78200.00 | 2024-12-08 | 60 | 1 | 7 | Actual |
22801 | 45881.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
18938 | 15371.00 | 2023-10-08 | 60 | 4 | 6 | Actual |
25124 | 68889.00 | 2024-04-07 | 60 | 1 | 7 | Actual |
34391 | 22215.00 | 2024-12-08 | 60 | 3 | 11 | Actual |
12261 | 30109.22 | 2023-03-08 | 60 | 6 | 8 | Actual |
11077 | 26484.91 | 2023-02-06 | 60 | 2 | 8 | Actual |
27910 | 46484.57 | 2024-06-07 | 60 | 6 | 13 | Actual |
38164 | 47937.23 | 2025-03-08 | 60 | 6 | 13 | Actual |
7535 | 39100.00 | 2022-11-08 | 60 | 1 | 7 | Budget |
22498 | 1349.72 | 2024-01-06 | 60 | 1 | 12 | Actual |
21109 | 58604.00 | 2023-12-09 | 60 | 1 | 7 | Actual |
33983 | 28903.00 | 2024-12-08 | 60 | 3 | 6 | Actual |
8798 | 46667.10 | 2022-12-09 | 60 | 1 | 8 | Actual |
12015 | 36700.00 | 2023-03-08 | 60 | 1 | 7 | Budget |
6601 | 17900.00 | 2022-10-08 | 60 | 2 | 8 | Budget |
20551 | 3856.15 | 2023-11-08 | 60 | 6 | 12 | Actual |
12204 | 21328.75 | 2023-03-08 | 60 | 2 | 8 | Actual |
25337 | 23379.92 | 2024-04-07 | 60 | 1 | 11 | Actual |
26610 | 3971.05 | 2024-05-07 | 60 | 1 | 12 | Actual |
26100 | 10388.00 | 2024-05-07 | 60 | 5 | 6 | Actual |
18964 | 9443.00 | 2023-10-08 | 60 | 5 | 6 | Actual |
26436 | 9727.54 | 2024-05-07 | 60 | 2 | 11 | Actual |
11135 | 27878.87 | 2023-02-06 | 60 | 6 | 8 | Actual |
34009 | 16470.00 | 2024-12-08 | 60 | 4 | 6 | Actual |
27203 | 18897.00 | 2024-06-07 | 60 | 4 | 6 | Actual |
35689 | 23000.12 | 2025-01-06 | 60 | 1 | 12 | Actual |
30368 | 85652.00 | 2024-09-07 | 60 | 1 | 4 | Actual |
8186 | 31000.00 | 2022-12-09 | 60 | 1 | 5 | Budget |
58 | 14300.00 | 2022-05-08 | 60 | 6 | 3 | Budget |
20403 | 6362.58 | 2023-11-08 | 60 | 5 | 11 | Actual |
4166 | 30080.00 | 2022-08-08 | 60 | 1 | 7 | Actual |
18201 | 54364.22 | 2023-09-08 | 60 | 6 | 8 | Actual |
18049 | 65780.00 | 2023-09-08 | 60 | 1 | 7 | Actual |
35186 | 11689.00 | 2025-01-06 | 60 | 5 | 6 | Actual |
35276 | 79488.00 | 2025-01-06 | 60 | 1 | 7 | Actual |
15697 | 42383.00 | 2023-07-09 | 60 | 1 | 5 | Actual |
10100 | 27830.00 | 2023-02-06 | 60 | 1 | 3 | Actual |
23243 | 49380.79 | 2024-02-06 | 60 | 6 | 8 | Actual |
7779 | 15200.00 | 2022-11-08 | 60 | 6 | 8 | Budget |
30494 | 49639.00 | 2024-09-07 | 60 | 6 | 5 | Actual |
16636 | 53058.00 | 2023-08-08 | 60 | 1 | 4 | Actual |
30340 | 17595.00 | 2024-09-07 | 60 | 7 | 3 | Actual |
9226 | 30100.00 | 2023-01-06 | 60 | 6 | 4 | Budget |
26517 | 2655.06 | 2024-05-07 | 60 | 5 | 11 | Actual |
33153 | 50739.91 | 2024-11-07 | 60 | 6 | 8 | Actual |
5345 | 26700.00 | 2022-09-08 | 60 | 6 | 7 | Budget |
10562 | 23800.00 | 2023-02-06 | 60 | 1 | 6 | Budget |
12014 | 34960.00 | 2023-03-08 | 60 | 1 | 7 | Actual |
21523 | 2316.76 | 2023-12-09 | 60 | 1 | 12 | Actual |
13004 | 15997.00 | 2023-04-08 | 60 | 5 | 6 | Actual |
36778 | 22673.52 | 2025-02-06 | 60 | 6 | 11 | Actual |
4819 | 29000.00 | 2022-09-08 | 60 | 1 | 5 | Budget |
36748 | 7481.75 | 2025-02-06 | 60 | 5 | 11 | Actual |
10658 | 29601.00 | 2023-02-06 | 60 | 3 | 6 | Actual |
25993 | 16521.00 | 2024-05-07 | 60 | 1 | 6 | Actual |
22588 | 97773.00 | 2024-02-06 | 60 | 1 | 3 | Actual |
37106 | 48128.00 | 2025-03-08 | 60 | 6 | 3 | Actual |
30992 | 7940.27 | 2024-09-07 | 60 | 2 | 11 | Actual |
7917 | 14800.00 | 2022-12-09 | 60 | 6 | 3 | Budget |
36897 | 30830.06 | 2025-02-06 | 60 | 6 | 12 | Actual |
4547 | 13020.00 | 2022-09-08 | 60 | 6 | 3 | Actual |
5428 | 36400.00 | 2022-09-08 | 60 | 1 | 8 | Budget |
23745 | 36149.00 | 2024-03-07 | 60 | 6 | 4 | Actual |
9225 | 30720.00 | 2023-01-06 | 60 | 6 | 4 | Actual |
14447 | 4008.28 | 2023-05-08 | 60 | 6 | 12 | Actual |
10016 | 30909.23 | 2023-01-06 | 60 | 6 | 8 | Actual |
23953 | 27351.00 | 2024-03-07 | 60 | 3 | 6 | Actual |
1927 | 36600.00 | 2022-06-08 | 60 | 1 | 7 | Budget |
17172 | 48021.67 | 2023-08-08 | 60 | 6 | 8 | Actual |
8244 | 29200.00 | 2022-12-09 | 60 | 6 | 5 | Budget |
12203 | 16000.00 | 2023-03-08 | 60 | 2 | 8 | Budget |
25898 | 57641.00 | 2024-05-07 | 60 | 1 | 5 | Actual |
17908 | 27427.00 | 2023-09-08 | 60 | 3 | 6 | Actual |
16762 | 47990.00 | 2023-08-08 | 60 | 6 | 5 | Actual |
12672 | 40500.00 | 2023-04-08 | 60 | 1 | 5 | Budget |
17853 | 24865.00 | 2023-09-08 | 60 | 1 | 6 | Actual |
4629 | 8640.00 | 2022-09-08 | 60 | 7 | 3 | Actual |
19825 | 38033.00 | 2023-11-08 | 60 | 6 | 5 | Actual |
35309 | 63388.00 | 2025-01-06 | 60 | 6 | 7 | Actual |
12531 | 47564.00 | 2023-04-08 | 60 | 1 | 4 | Actual |
38636 | 15018.00 | 2025-04-08 | 60 | 5 | 6 | Actual |
38376 | 52118.00 | 2025-04-08 | 60 | 6 | 4 | Actual |
9169 | 45100.00 | 2023-01-06 | 60 | 1 | 4 | Budget |
569 | 23000.00 | 2022-05-08 | 60 | 3 | 6 | Budget |
5755 | 8080.00 | 2022-10-08 | 60 | 7 | 3 | Actual |
13802 | 23860.00 | 2023-05-08 | 60 | 1 | 6 | Actual |
12344 | 28100.00 | 2023-04-08 | 60 | 1 | 3 | Budget |
7861 | 20900.00 | 2022-12-09 | 60 | 1 | 3 | Budget |
34276 | 44745.85 | 2024-12-08 | 60 | 6 | 8 | Actual |
27852 | 16141.90 | 2024-06-07 | 60 | 1 | 13 | Actual |
1595 | 19968.00 | 2022-06-08 | 60 | 1 | 6 | Actual |
11356 | 5060.00 | 2023-03-08 | 60 | 7 | 3 | Actual |
9493 | 7878.00 | 2023-01-06 | 60 | 2 | 6 | Actual |
19375 | 6934.93 | 2023-10-08 | 60 | 5 | 11 | Actual |
14331 | 13488.24 | 2023-05-08 | 60 | 6 | 11 | Actual |
22054 | 22152.00 | 2024-01-06 | 60 | 6 | 6 | Actual |
10891 | 43700.00 | 2023-02-06 | 60 | 1 | 7 | Actual |
29242 | 81144.00 | 2024-08-07 | 60 | 1 | 4 | Actual |
31466 | 18458.00 | 2024-10-07 | 60 | 7 | 3 | Actual |
26490 | 12282.90 | 2024-05-07 | 60 | 4 | 11 | Actual |
2494 | 22700.00 | 2022-07-09 | 60 | 6 | 4 | Budget |
36984 | 30666.74 | 2025-02-06 | 60 | 2 | 13 | Actual |
38847 | 39309.39 | 2025-04-08 | 60 | 2 | 8 | Actual |
6131 | 11232.00 | 2022-10-08 | 60 | 2 | 6 | Actual |
24387 | 13106.32 | 2024-03-07 | 60 | 4 | 11 | Actual |
21732 | 52241.00 | 2024-01-06 | 60 | 1 | 4 | Actual |
35835 | 30989.55 | 2025-01-06 | 60 | 2 | 13 | Actual |
18316 | 8875.39 | 2023-09-08 | 60 | 3 | 11 | Actual |
17700 | 33933.00 | 2023-09-08 | 60 | 6 | 4 | Actual |
30784 | 55200.00 | 2024-09-07 | 60 | 6 | 7 | Actual |
30401 | 56810.00 | 2024-09-07 | 60 | 6 | 4 | Actual |
5103 | 16000.00 | 2022-09-08 | 60 | 4 | 6 | Budget |
24414 | 3372.10 | 2024-03-07 | 60 | 5 | 11 | Actual |
10610 | 9508.00 | 2023-02-06 | 60 | 2 | 6 | Actual |
37870 | 24275.68 | 2025-03-08 | 60 | 4 | 11 | Actual |
9773 | 39100.00 | 2023-01-06 | 60 | 1 | 7 | Budget |
20996 | 21901.00 | 2023-12-09 | 60 | 4 | 6 | Actual |
22708 | 53563.00 | 2024-02-06 | 60 | 1 | 4 | Actual |
11274 | 17296.00 | 2023-03-08 | 60 | 6 | 3 | Actual |
12813 | 23202.00 | 2023-04-08 | 60 | 1 | 6 | Actual |
10017 | 15200.00 | 2023-01-06 | 60 | 6 | 8 | Budget |
37406 | 9563.00 | 2025-03-08 | 60 | 2 | 6 | Actual |
31198 | 36800.38 | 2024-09-07 | 60 | 6 | 12 | Actual |
32029 | 60776.46 | 2024-10-07 | 60 | 6 | 8 | Actual |
31680 | 27273.00 | 2024-10-07 | 60 | 1 | 6 | Actual |
16960 | 24413.00 | 2023-08-08 | 60 | 6 | 6 | Actual |
38667 | 23714.00 | 2025-04-08 | 60 | 6 | 6 | Actual |
7722 | 18546.88 | 2022-11-08 | 60 | 2 | 8 | Actual |
24927 | 20344.00 | 2024-04-07 | 60 | 1 | 6 | Actual |
1046 | 24000.01 | 2022-05-08 | 60 | 6 | 8 | Actual |
28592 | 50252.02 | 2024-07-08 | 60 | 2 | 8 | Actual |
1268 | 5000.00 | 2022-06-08 | 60 | 7 | 3 | Budget |
6413 | 44000.00 | 2022-10-08 | 60 | 1 | 7 | Actual |
33955 | 6943.00 | 2024-12-08 | 60 | 2 | 6 | Actual |
8846 | 16600.00 | 2022-12-09 | 60 | 2 | 8 | Budget |
17232 | 14314.86 | 2023-08-08 | 60 | 1 | 11 | Actual |
29866 | 6947.70 | 2024-08-07 | 60 | 2 | 11 | Actual |
4083 | 21424.00 | 2022-08-08 | 60 | 6 | 6 | Actual |
24186 | 88069.39 | 2024-03-07 | 60 | 1 | 8 | Actual |
21350 | 10307.33 | 2023-12-09 | 60 | 2 | 11 | Actual |
7721 | 16600.00 | 2022-11-08 | 60 | 2 | 8 | Budget |
34657 | 29698.30 | 2024-12-08 | 60 | 1 | 13 | Actual |
35019 | 41897.00 | 2025-01-06 | 60 | 6 | 5 | Actual |
22948 | 29838.00 | 2024-02-06 | 60 | 3 | 6 | Actual |
9589 | 14170.00 | 2023-01-06 | 60 | 4 | 6 | Actual |
1455 | 31600.00 | 2022-06-08 | 60 | 1 | 5 | Budget |
21431 | 2895.49 | 2023-12-09 | 60 | 5 | 11 | Actual |
14625 | 47499.00 | 2023-06-08 | 60 | 1 | 4 | Actual |
36721 | 16186.17 | 2025-02-06 | 60 | 4 | 11 | Actual |
520 | 6600.00 | 2022-05-08 | 60 | 2 | 6 | Budget |
22206 | 73391.84 | 2024-01-06 | 60 | 1 | 8 | Actual |
992 | 15600.00 | 2022-05-08 | 60 | 2 | 8 | Budget |
6275 | 9568.00 | 2022-10-08 | 60 | 5 | 6 | Actual |
5803 | 48960.00 | 2022-10-08 | 60 | 1 | 4 | Actual |
6227 | 19474.00 | 2022-10-08 | 60 | 4 | 6 | Actual |
39140 | 24712.92 | 2025-04-08 | 60 | 1 | 12 | Actual |
26131 | 15195.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
33928 | 24971.00 | 2024-12-08 | 60 | 1 | 6 | Actual |
13061 | 20600.00 | 2023-04-08 | 60 | 6 | 6 | Budget |
30609 | 25768.00 | 2024-09-07 | 60 | 3 | 6 | Actual |
27412 | 105381.83 | 2024-06-07 | 60 | 1 | 8 | Actual |
11603 | 33120.00 | 2023-03-08 | 60 | 6 | 5 | Actual |
30012 | 25936.35 | 2024-08-07 | 60 | 1 | 12 | Actual |
9039 | 14800.00 | 2023-01-06 | 60 | 6 | 3 | Budget |
38556 | 9563.00 | 2025-04-08 | 60 | 2 | 6 | Actual |
33507 | 26391.22 | 2024-11-07 | 60 | 1 | 13 | Actual |
3231 | 19274.17 | 2022-07-09 | 60 | 2 | 8 | Actual |
5288 | 33280.00 | 2022-09-08 | 60 | 1 | 7 | Actual |
36310 | 19871.00 | 2025-02-06 | 60 | 4 | 6 | Actual |
11462 | 34400.00 | 2023-03-08 | 60 | 6 | 4 | Budget |
28825 | 21299.03 | 2024-07-08 | 60 | 6 | 11 | Actual |
8425 | 28300.00 | 2022-12-09 | 60 | 3 | 6 | Budget |
2309 | 13720.00 | 2022-07-09 | 60 | 6 | 3 | Actual |
11404 | 50900.00 | 2023-03-08 | 60 | 1 | 4 | Budget |
12911 | 28500.00 | 2023-04-08 | 60 | 3 | 6 | Budget |
19206 | 47115.60 | 2023-10-08 | 60 | 6 | 8 | Actual |
24005 | 14165.00 | 2024-03-07 | 60 | 5 | 6 | Actual |
11078 | 16000.00 | 2023-02-06 | 60 | 2 | 8 | Budget |
6412 | 34000.00 | 2022-10-08 | 60 | 1 | 7 | Budget |
1643 | 7410.00 | 2022-06-08 | 60 | 2 | 6 | Actual |
19348 | 10021.16 | 2023-10-08 | 60 | 4 | 11 | Actual |
28793 | 3627.42 | 2024-07-08 | 60 | 5 | 11 | Actual |
2065 | 47515.60 | 2022-06-08 | 60 | 1 | 8 | Actual |
17880 | 8062.00 | 2023-09-08 | 60 | 2 | 6 | Actual |
4876 | 28000.00 | 2022-09-08 | 60 | 6 | 5 | Actual |
34597 | 41498.34 | 2024-12-08 | 60 | 6 | 12 | Actual |
6000 | 28800.00 | 2022-10-08 | 60 | 6 | 5 | Budget |
4960 | 18600.00 | 2022-09-08 | 60 | 1 | 6 | Budget |
9445 | 24800.00 | 2023-01-06 | 60 | 1 | 6 | Budget |
9543 | 26780.00 | 2023-01-06 | 60 | 3 | 6 | Actual |
26346 | 58350.65 | 2024-05-07 | 60 | 6 | 8 | Actual |
33743 | 77004.00 | 2024-12-08 | 60 | 1 | 4 | Actual |
14750 | 36239.00 | 2023-06-08 | 60 | 6 | 5 | Actual |
4026 | 10192.00 | 2022-08-08 | 60 | 5 | 6 | Actual |
29155 | 48300.00 | 2024-08-07 | 60 | 6 | 3 | Actual |
2171 | 15700.00 | 2022-06-08 | 60 | 6 | 8 | Budget |
3884 | 9600.00 | 2022-08-08 | 60 | 2 | 6 | Budget |
2714 | 19800.00 | 2022-07-09 | 60 | 1 | 6 | Budget |
32289 | 23000.12 | 2024-10-07 | 60 | 1 | 12 | Actual |
27733 | 32004.55 | 2024-06-07 | 60 | 1 | 12 | Actual |
19940 | 30391.00 | 2023-11-08 | 60 | 3 | 6 | Actual |
11686 | 23800.00 | 2023-03-08 | 60 | 1 | 6 | Budget |
31019 | 22902.25 | 2024-09-07 | 60 | 3 | 11 | Actual |
9690 | 18018.00 | 2023-01-06 | 60 | 6 | 6 | Actual |
26642 | 3971.05 | 2024-05-07 | 60 | 6 | 12 | Actual |
15790 | 26623.00 | 2023-07-09 | 60 | 1 | 6 | Actual |
21997 | 19289.00 | 2024-01-06 | 60 | 4 | 6 | Actual |
142 | 5000.00 | 2022-05-08 | 60 | 7 | 3 | Budget |
19613 | 61175.00 | 2023-11-08 | 60 | 6 | 3 | Actual |
34157 | 53130.00 | 2024-12-08 | 60 | 6 | 7 | Actual |
9829 | 27200.00 | 2023-01-06 | 60 | 6 | 7 | Budget |
13333 | 26763.70 | 2023-04-08 | 60 | 2 | 8 | Actual |
33836 | 63176.00 | 2024-12-08 | 60 | 1 | 5 | Actual |
10425 | 40500.00 | 2023-02-06 | 60 | 1 | 5 | Budget |
31315 | 29698.30 | 2024-09-07 | 60 | 6 | 13 | Actual |
22353 | 9925.41 | 2024-01-06 | 60 | 2 | 11 | Actual |
Generated 2025-06-07 13:28:55.876 UTC