[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 849 > < TAKE 512 >
254 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18704 | 33584.00 | 2023-10-30 | 60 | 6 | 4 | Actual |
9773 | 39100.00 | 2023-01-28 | 60 | 1 | 7 | Budget |
24834 | 41576.00 | 2024-04-29 | 60 | 1 | 5 | Actual |
1046 | 24000.01 | 2022-05-30 | 60 | 6 | 8 | Actual |
11218 | 28704.00 | 2023-03-30 | 60 | 1 | 3 | Actual |
8048 | 49440.00 | 2022-12-31 | 60 | 1 | 4 | Actual |
31466 | 18458.00 | 2024-10-29 | 60 | 7 | 3 | Actual |
12862 | 9149.00 | 2023-04-30 | 60 | 2 | 6 | Actual |
3616 | 27400.00 | 2022-08-30 | 60 | 6 | 4 | Budget |
28412 | 21039.00 | 2024-07-30 | 60 | 6 | 6 | Actual |
16849 | 7761.00 | 2023-08-30 | 60 | 2 | 6 | Actual |
5615 | 23100.00 | 2022-10-30 | 60 | 1 | 3 | Actual |
18884 | 10649.00 | 2023-10-30 | 60 | 2 | 6 | Actual |
29063 | 29052.67 | 2024-07-30 | 60 | 6 | 13 | Actual |
9309 | 32000.00 | 2023-01-28 | 60 | 1 | 5 | Actual |
33743 | 77004.00 | 2024-12-30 | 60 | 1 | 4 | Actual |
330 | 33920.00 | 2022-05-30 | 60 | 1 | 5 | Actual |
6983 | 30100.00 | 2022-11-30 | 60 | 6 | 4 | Budget |
5476 | 17900.00 | 2022-09-30 | 60 | 2 | 8 | Budget |
16608 | 22484.00 | 2023-08-30 | 60 | 7 | 3 | Actual |
2 | 20200.00 | 2022-05-30 | 60 | 1 | 3 | Budget |
1185 | 15040.00 | 2022-06-30 | 60 | 6 | 3 | Actual |
12261 | 30109.22 | 2023-03-30 | 60 | 6 | 8 | Actual |
14034 | 59202.00 | 2023-05-30 | 60 | 6 | 7 | Actual |
12589 | 38272.00 | 2023-04-30 | 60 | 6 | 4 | Actual |
38819 | 86076.93 | 2025-04-30 | 60 | 1 | 8 | Actual |
4492 | 20900.00 | 2022-09-30 | 60 | 1 | 3 | Budget |
3043 | 36600.00 | 2022-07-31 | 60 | 1 | 7 | Budget |
6658 | 23031.81 | 2022-10-30 | 60 | 6 | 8 | Actual |
26346 | 58350.65 | 2024-05-29 | 60 | 6 | 8 | Actual |
3753 | 28800.00 | 2022-08-30 | 60 | 6 | 5 | Budget |
28624 | 48788.35 | 2024-07-30 | 60 | 6 | 8 | Actual |
27641 | 7788.14 | 2024-06-29 | 60 | 5 | 11 | Actual |
21732 | 52241.00 | 2024-01-28 | 60 | 1 | 4 | Actual |
58 | 14300.00 | 2022-05-30 | 60 | 6 | 3 | Budget |
35106 | 8413.00 | 2025-01-28 | 60 | 2 | 6 | Actual |
32885 | 17356.00 | 2024-11-29 | 60 | 4 | 6 | Actual |
25217 | 96677.12 | 2024-04-29 | 60 | 1 | 8 | Actual |
23090 | 62192.00 | 2024-02-28 | 60 | 1 | 7 | Actual |
27910 | 46484.57 | 2024-06-29 | 60 | 6 | 13 | Actual |
25898 | 57641.00 | 2024-05-29 | 60 | 1 | 5 | Actual |
12260 | 19100.00 | 2023-03-30 | 60 | 6 | 8 | Budget |
1596 | 19800.00 | 2022-06-30 | 60 | 1 | 6 | Budget |
35808 | 16948.94 | 2025-01-28 | 60 | 1 | 13 | Actual |
33623 | 76797.00 | 2024-12-30 | 60 | 1 | 3 | Actual |
6741 | 20900.00 | 2022-11-30 | 60 | 1 | 3 | Budget |
25836 | 48510.00 | 2024-05-29 | 60 | 6 | 4 | Actual |
19992 | 11051.00 | 2023-11-30 | 60 | 5 | 6 | Actual |
33507 | 26391.22 | 2024-11-29 | 60 | 1 | 13 | Actual |
14837 | 9142.00 | 2023-06-30 | 60 | 2 | 6 | Actual |
11403 | 51612.00 | 2023-03-30 | 60 | 1 | 4 | Actual |
13707 | 51308.00 | 2023-05-30 | 60 | 1 | 5 | Actual |
30159 | 30989.55 | 2024-08-29 | 60 | 2 | 13 | Actual |
20294 | 20707.53 | 2023-11-30 | 60 | 1 | 11 | Actual |
18343 | 9733.92 | 2023-09-30 | 60 | 4 | 11 | Actual |
17934 | 14466.00 | 2023-09-30 | 60 | 4 | 6 | Actual |
21142 | 50232.00 | 2023-12-31 | 60 | 6 | 7 | Actual |
12911 | 28500.00 | 2023-04-30 | 60 | 3 | 6 | Budget |
5428 | 36400.00 | 2022-09-30 | 60 | 1 | 8 | Budget |
17548 | 105248.00 | 2023-09-30 | 60 | 1 | 3 | Actual |
29428 | 21642.00 | 2024-08-29 | 60 | 1 | 6 | Actual |
10238 | 6486.00 | 2023-02-28 | 60 | 7 | 3 | Actual |
30609 | 25768.00 | 2024-09-29 | 60 | 3 | 6 | Actual |
38967 | 15727.65 | 2025-04-30 | 60 | 2 | 11 | Actual |
10752 | 11800.00 | 2023-02-28 | 60 | 5 | 6 | Budget |
6927 | 45100.00 | 2022-11-30 | 60 | 1 | 4 | Budget |
24094 | 76783.00 | 2024-03-29 | 60 | 1 | 7 | Actual |
28274 | 24706.00 | 2024-07-30 | 60 | 1 | 6 | Actual |
3980 | 16000.00 | 2022-08-30 | 60 | 4 | 6 | Budget |
30872 | 40563.96 | 2024-09-29 | 60 | 2 | 8 | Actual |
18585 | 58125.00 | 2023-10-30 | 60 | 6 | 3 | Actual |
21404 | 13614.84 | 2023-12-31 | 60 | 4 | 11 | Actual |
23898 | 26522.00 | 2024-03-29 | 60 | 1 | 6 | Actual |
28825 | 21299.03 | 2024-07-30 | 60 | 6 | 11 | Actual |
34336 | 39315.32 | 2024-12-30 | 60 | 1 | 11 | Actual |
6880 | 6000.00 | 2022-11-30 | 60 | 7 | 3 | Actual |
12957 | 22604.00 | 2023-04-30 | 60 | 4 | 6 | Actual |
5007 | 8112.00 | 2022-09-30 | 60 | 2 | 6 | Actual |
24714 | 11362.00 | 2024-04-29 | 60 | 7 | 3 | Actual |
23331 | 9829.67 | 2024-02-28 | 60 | 2 | 11 | Actual |
718 | 18000.00 | 2022-05-30 | 60 | 6 | 6 | Budget |
19700 | 59471.00 | 2023-11-30 | 60 | 1 | 4 | Actual |
15425 | 3512.53 | 2023-06-30 | 60 | 6 | 12 | Actual |
12731 | 25392.00 | 2023-04-30 | 60 | 6 | 5 | Actual |
25419 | 9257.31 | 2024-04-29 | 60 | 4 | 11 | Actual |
32711 | 59119.00 | 2024-11-29 | 60 | 1 | 5 | Actual |
4026 | 10192.00 | 2022-08-30 | 60 | 5 | 6 | Actual |
34986 | 66447.00 | 2025-01-28 | 60 | 1 | 5 | Actual |
18964 | 9443.00 | 2023-10-30 | 60 | 5 | 6 | Actual |
37696 | 52970.25 | 2025-03-30 | 60 | 2 | 8 | Actual |
17760 | 36732.00 | 2023-09-30 | 60 | 1 | 5 | Actual |
8714 | 27200.00 | 2022-12-31 | 60 | 6 | 7 | Budget |
4491 | 20460.00 | 2022-09-30 | 60 | 1 | 3 | Actual |
6228 | 16000.00 | 2022-10-30 | 60 | 4 | 6 | Budget |
34865 | 19665.00 | 2025-01-28 | 60 | 7 | 3 | Actual |
19266 | 24492.70 | 2023-10-30 | 60 | 1 | 11 | Actual |
11783 | 28500.00 | 2023-03-30 | 60 | 3 | 6 | Budget |
5475 | 30000.13 | 2022-09-30 | 60 | 2 | 8 | Actual |
2858 | 17200.00 | 2022-07-31 | 60 | 4 | 6 | Budget |
31909 | 57960.00 | 2024-10-29 | 60 | 6 | 7 | Actual |
35925 | 76797.00 | 2025-02-28 | 60 | 1 | 3 | Actual |
1 | 22080.00 | 2022-05-30 | 60 | 1 | 3 | Actual |
24414 | 3372.10 | 2024-03-29 | 60 | 5 | 11 | Actual |
6928 | 47520.00 | 2022-11-30 | 60 | 1 | 4 | Actual |
34773 | 74382.00 | 2025-01-28 | 60 | 1 | 3 | Actual |
32198 | 7329.62 | 2024-10-29 | 60 | 5 | 11 | Actual |
32144 | 17750.03 | 2024-10-29 | 60 | 3 | 11 | Actual |
20915 | 20796.00 | 2023-12-31 | 60 | 1 | 6 | Actual |
7674 | 38182.10 | 2022-11-30 | 60 | 1 | 8 | Actual |
6471 | 29400.00 | 2022-10-30 | 60 | 6 | 7 | Actual |
3836 | 18600.00 | 2022-08-30 | 60 | 1 | 6 | Budget |
9446 | 24102.00 | 2023-01-28 | 60 | 1 | 6 | Actual |
8984 | 20460.00 | 2023-01-28 | 60 | 1 | 3 | Actual |
25277 | 44850.40 | 2024-04-29 | 60 | 6 | 8 | Actual |
7254 | 10100.00 | 2022-11-30 | 60 | 2 | 6 | Budget |
29275 | 54142.00 | 2024-08-29 | 60 | 6 | 4 | Actual |
29214 | 21114.00 | 2024-08-29 | 60 | 7 | 3 | Actual |
615 | 16692.00 | 2022-05-30 | 60 | 4 | 6 | Actual |
14096 | 87254.22 | 2023-05-30 | 60 | 1 | 8 | Actual |
8047 | 45100.00 | 2022-12-31 | 60 | 1 | 4 | Budget |
2253 | 21780.00 | 2022-07-31 | 60 | 1 | 3 | Actual |
7918 | 16000.00 | 2022-12-31 | 60 | 6 | 3 | Actual |
37165 | 15698.00 | 2025-03-30 | 60 | 7 | 3 | Actual |
29535 | 12769.00 | 2024-08-29 | 60 | 5 | 6 | Actual |
17052 | 43534.00 | 2023-08-30 | 60 | 6 | 7 | Actual |
33093 | 88795.16 | 2024-11-29 | 60 | 1 | 8 | Actual |
34124 | 78200.00 | 2024-12-30 | 60 | 1 | 7 | Actual |
20610 | 82524.00 | 2023-12-31 | 60 | 1 | 3 | Actual |
8846 | 16600.00 | 2022-12-31 | 60 | 2 | 8 | Budget |
10705 | 20930.00 | 2023-02-28 | 60 | 4 | 6 | Actual |
21554 | 3404.01 | 2023-12-31 | 60 | 6 | 12 | Actual |
24655 | 54418.00 | 2024-04-29 | 60 | 6 | 3 | Actual |
33213 | 40461.09 | 2024-11-29 | 60 | 1 | 11 | Actual |
6000 | 28800.00 | 2022-10-30 | 60 | 6 | 5 | Budget |
8901 | 15200.00 | 2022-12-31 | 60 | 6 | 8 | Budget |
33928 | 24971.00 | 2024-12-30 | 60 | 1 | 6 | Actual |
28766 | 18512.81 | 2024-07-30 | 60 | 4 | 11 | Actual |
7999 | 5300.00 | 2022-12-31 | 60 | 7 | 3 | Budget |
38164 | 47937.23 | 2025-03-30 | 60 | 6 | 13 | Actual |
39021 | 21299.03 | 2025-04-30 | 60 | 4 | 11 | Actual |
37728 | 57988.53 | 2025-03-30 | 60 | 6 | 8 | Actual |
32408 | 37123.00 | 2024-10-29 | 60 | 2 | 13 | Actual |
30340 | 17595.00 | 2024-09-29 | 60 | 7 | 3 | Actual |
32744 | 57587.00 | 2024-11-29 | 60 | 6 | 5 | Actual |
15730 | 43997.00 | 2023-07-31 | 60 | 6 | 5 | Actual |
18370 | 3341.25 | 2023-09-30 | 60 | 5 | 11 | Actual |
8245 | 27440.00 | 2022-12-31 | 60 | 6 | 5 | Actual |
23592 | 95680.00 | 2024-03-29 | 60 | 1 | 3 | Actual |
16877 | 32249.00 | 2023-08-30 | 60 | 3 | 6 | Actual |
35835 | 30989.55 | 2025-01-28 | 60 | 2 | 13 | Actual |
23183 | 78284.36 | 2024-02-28 | 60 | 1 | 8 | Actual |
33955 | 6943.00 | 2024-12-30 | 60 | 2 | 6 | Actual |
32859 | 29469.00 | 2024-11-29 | 60 | 3 | 6 | Actual |
35160 | 17373.00 | 2025-01-28 | 60 | 4 | 6 | Actual |
15987 | 76783.00 | 2023-07-31 | 60 | 1 | 7 | Actual |
20403 | 6362.58 | 2023-11-30 | 60 | 5 | 11 | Actual |
22948 | 29838.00 | 2024-02-28 | 60 | 3 | 6 | Actual |
20115 | 45926.00 | 2023-11-30 | 60 | 6 | 7 | Actual |
7862 | 19800.00 | 2022-12-31 | 60 | 1 | 3 | Actual |
20203 | 55450.60 | 2023-11-30 | 60 | 2 | 8 | Actual |
9690 | 18018.00 | 2023-01-28 | 60 | 6 | 6 | Actual |
2714 | 19800.00 | 2022-07-31 | 60 | 1 | 6 | Budget |
15576 | 19734.00 | 2023-07-31 | 60 | 7 | 3 | Actual |
4167 | 34000.00 | 2022-08-30 | 60 | 1 | 7 | Budget |
10562 | 23800.00 | 2023-02-28 | 60 | 1 | 6 | Budget |
5943 | 29760.00 | 2022-10-30 | 60 | 1 | 5 | Actual |
33415 | 5334.90 | 2024-11-29 | 60 | 2 | 12 | Actual |
33295 | 15269.13 | 2024-11-29 | 60 | 4 | 11 | Actual |
17793 | 48438.00 | 2023-09-30 | 60 | 6 | 5 | Actual |
28913 | 4894.47 | 2024-07-30 | 60 | 2 | 12 | Actual |
3510 | 8100.00 | 2022-08-30 | 60 | 7 | 3 | Budget |
38636 | 15018.00 | 2025-04-30 | 60 | 5 | 6 | Actual |
4222 | 25480.00 | 2022-08-30 | 60 | 6 | 7 | Actual |
16080 | 82361.71 | 2023-07-31 | 60 | 1 | 8 | Actual |
11931 | 20302.00 | 2023-03-30 | 60 | 6 | 6 | Actual |
23745 | 36149.00 | 2024-03-29 | 60 | 6 | 4 | Actual |
8573 | 18100.00 | 2022-12-31 | 60 | 6 | 6 | Budget |
25594 | 2342.29 | 2024-04-29 | 60 | 6 | 12 | Actual |
16457 | 2799.75 | 2023-07-31 | 60 | 6 | 12 | Actual |
28089 | 81282.00 | 2024-07-30 | 60 | 1 | 4 | Actual |
3427 | 14400.00 | 2022-08-30 | 60 | 6 | 3 | Actual |
11274 | 17296.00 | 2023-03-30 | 60 | 6 | 3 | Actual |
27560 | 11223.31 | 2024-06-29 | 60 | 2 | 11 | Actual |
1047 | 15700.00 | 2022-05-30 | 60 | 6 | 8 | Budget |
18316 | 8875.39 | 2023-09-30 | 60 | 3 | 11 | Actual |
4960 | 18600.00 | 2022-09-30 | 60 | 1 | 6 | Budget |
32439 | 33572.05 | 2024-10-29 | 60 | 6 | 13 | Actual |
6601 | 17900.00 | 2022-10-30 | 60 | 2 | 8 | Budget |
22893 | 24639.00 | 2024-02-28 | 60 | 1 | 6 | Actual |
2905 | 9700.00 | 2022-07-31 | 60 | 5 | 6 | Budget |
38529 | 24298.00 | 2025-04-30 | 60 | 1 | 6 | Actual |
386 | 25480.00 | 2022-05-30 | 60 | 6 | 5 | Actual |
13005 | 11800.00 | 2023-04-30 | 60 | 5 | 6 | Budget |
34926 | 63986.00 | 2025-01-28 | 60 | 6 | 4 | Actual |
25245 | 46209.52 | 2024-04-29 | 60 | 2 | 8 | Actual |
13390 | 19100.00 | 2023-04-30 | 60 | 6 | 8 | Budget |
21645 | 58006.00 | 2024-01-28 | 60 | 6 | 3 | Actual |
569 | 23000.00 | 2022-05-30 | 60 | 3 | 6 | Budget |
15817 | 4922.00 | 2023-07-31 | 60 | 2 | 6 | Actual |
23838 | 39154.00 | 2024-03-29 | 60 | 6 | 5 | Actual |
20551 | 3856.15 | 2023-11-30 | 60 | 6 | 12 | Actual |
12203 | 16000.00 | 2023-03-30 | 60 | 2 | 8 | Budget |
10947 | 35696.00 | 2023-02-28 | 60 | 6 | 7 | Actual |
24867 | 40365.00 | 2024-04-29 | 60 | 6 | 5 | Actual |
36778 | 22673.52 | 2025-02-28 | 60 | 6 | 11 | Actual |
16341 | 13488.24 | 2023-07-31 | 60 | 6 | 11 | Actual |
8424 | 27560.00 | 2022-12-31 | 60 | 3 | 6 | Actual |
7303 | 28300.00 | 2022-11-30 | 60 | 3 | 6 | Budget |
16929 | 11930.00 | 2023-08-30 | 60 | 5 | 6 | Actual |
11734 | 12199.00 | 2023-03-30 | 60 | 2 | 6 | Actual |
31138 | 28481.08 | 2024-09-29 | 60 | 1 | 12 | Actual |
13909 | 15070.00 | 2023-05-30 | 60 | 5 | 6 | Actual |
3699 | 29000.00 | 2022-08-30 | 60 | 1 | 5 | Budget |
12672 | 40500.00 | 2023-04-30 | 60 | 1 | 5 | Budget |
28504 | 52118.00 | 2024-07-30 | 60 | 6 | 7 | Actual |
16903 | 16175.00 | 2023-08-30 | 60 | 4 | 6 | Actual |
11602 | 29300.00 | 2023-03-30 | 60 | 6 | 5 | Budget |
4678 | 49000.00 | 2022-09-30 | 60 | 1 | 4 | Budget |
9828 | 25200.00 | 2023-01-28 | 60 | 6 | 7 | Actual |
31407 | 43953.00 | 2024-10-29 | 60 | 6 | 3 | Actual |
16108 | 42132.17 | 2023-07-31 | 60 | 2 | 8 | Actual |
2857 | 15600.00 | 2022-07-31 | 60 | 4 | 6 | Actual |
11603 | 33120.00 | 2023-03-30 | 60 | 6 | 5 | Actual |
23953 | 27351.00 | 2024-03-29 | 60 | 3 | 6 | Actual |
3287 | 15700.00 | 2022-07-31 | 60 | 6 | 8 | Budget |
11462 | 34400.00 | 2023-03-30 | 60 | 6 | 4 | Budget |
26436 | 9727.54 | 2024-05-29 | 60 | 2 | 11 | Actual |
13285 | 59591.59 | 2023-04-30 | 60 | 1 | 8 | Actual |
37788 | 30841.76 | 2025-03-30 | 60 | 1 | 11 | Actual |
4819 | 29000.00 | 2022-09-30 | 60 | 1 | 5 | Budget |
25446 | 6234.92 | 2024-04-29 | 60 | 5 | 11 | Actual |
12531 | 47564.00 | 2023-04-30 | 60 | 1 | 4 | Actual |
17433 | 1349.72 | 2023-08-30 | 60 | 1 | 12 | Actual |
5859 | 23280.00 | 2022-10-30 | 60 | 6 | 4 | Actual |
15248 | 2991.24 | 2023-06-30 | 60 | 2 | 11 | Actual |
7590 | 27200.00 | 2022-11-30 | 60 | 6 | 7 | Budget |
36284 | 29204.00 | 2025-02-28 | 60 | 3 | 6 | Actual |
7778 | 16546.84 | 2022-11-30 | 60 | 6 | 8 | Actual |
31587 | 63342.00 | 2024-10-29 | 60 | 1 | 5 | Actual |
4223 | 26700.00 | 2022-08-30 | 60 | 6 | 7 | Budget |
26048 | 21839.00 | 2024-05-29 | 60 | 3 | 6 | Actual |
26819 | 75900.00 | 2024-06-29 | 60 | 1 | 3 | Actual |
15394 | 2099.73 | 2023-06-30 | 60 | 1 | 12 | Actual |
2904 | 10400.00 | 2022-07-31 | 60 | 5 | 6 | Actual |
1843 | 16692.00 | 2022-06-30 | 60 | 6 | 6 | Actual |
32089 | 32673.71 | 2024-10-29 | 60 | 1 | 11 | Actual |
2309 | 13720.00 | 2022-07-31 | 60 | 6 | 3 | Actual |
12204 | 21328.75 | 2023-03-30 | 60 | 2 | 8 | Actual |
19375 | 6934.93 | 2023-10-30 | 60 | 5 | 11 | Actual |
30844 | 106636.40 | 2024-09-29 | 60 | 1 | 8 | Actual |
18142 | 86439.06 | 2023-09-30 | 60 | 1 | 8 | Actual |
21997 | 19289.00 | 2024-01-28 | 60 | 4 | 6 | Actual |
36748 | 7481.75 | 2025-02-28 | 60 | 5 | 11 | Actual |
12401 | 17700.00 | 2023-04-30 | 60 | 6 | 3 | Budget |
Generated 2025-06-29 04:17:42.162 UTC