[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 850 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15604 | 53563.00 | 2023-07-13 | 60 | 1 | 4 | Actual |
13585 | 22963.00 | 2023-05-12 | 60 | 7 | 3 | Actual |
26549 | 13994.64 | 2024-05-11 | 60 | 6 | 11 | Actual |
24867 | 40365.00 | 2024-04-11 | 60 | 6 | 5 | Actual |
37988 | 19378.78 | 2025-03-12 | 60 | 1 | 12 | Actual |
35689 | 23000.12 | 2025-01-10 | 60 | 1 | 12 | Actual |
16608 | 22484.00 | 2023-08-12 | 60 | 7 | 3 | Actual |
16228 | 3277.42 | 2023-07-13 | 60 | 2 | 11 | Actual |
34336 | 39315.32 | 2024-12-12 | 60 | 1 | 11 | Actual |
13491 | 80730.00 | 2023-05-12 | 60 | 1 | 3 | Actual |
15425 | 3512.53 | 2023-06-12 | 60 | 6 | 12 | Actual |
245 | 26040.00 | 2022-05-12 | 60 | 6 | 4 | Actual |
20023 | 20294.00 | 2023-11-12 | 60 | 6 | 6 | Actual |
20610 | 82524.00 | 2023-12-13 | 60 | 1 | 3 | Actual |
23443 | 20993.70 | 2024-02-10 | 60 | 6 | 11 | Actual |
17853 | 24865.00 | 2023-09-12 | 60 | 1 | 6 | Actual |
7253 | 11336.00 | 2022-11-12 | 60 | 2 | 6 | Actual |
12203 | 16000.00 | 2023-03-12 | 60 | 2 | 8 | Budget |
21645 | 58006.00 | 2024-01-10 | 60 | 6 | 3 | Actual |
9912 | 60000.68 | 2023-01-10 | 60 | 1 | 8 | Actual |
12911 | 28500.00 | 2023-04-12 | 60 | 3 | 6 | Budget |
22234 | 40773.05 | 2024-01-10 | 60 | 2 | 8 | Actual |
2171 | 15700.00 | 2022-06-12 | 60 | 6 | 8 | Budget |
23533 | 3149.75 | 2024-02-10 | 60 | 6 | 12 | Actual |
23953 | 27351.00 | 2024-03-11 | 60 | 3 | 6 | Actual |
25034 | 11051.00 | 2024-04-11 | 60 | 5 | 6 | Actual |
11461 | 38272.00 | 2023-03-12 | 60 | 6 | 4 | Actual |
20763 | 36149.00 | 2023-12-13 | 60 | 6 | 4 | Actual |
11603 | 33120.00 | 2023-03-12 | 60 | 6 | 5 | Actual |
25477 | 14632.95 | 2024-04-11 | 60 | 6 | 11 | Actual |
39080 | 24582.07 | 2025-04-12 | 60 | 6 | 11 | Actual |
11029 | 63982.58 | 2023-02-10 | 60 | 1 | 8 | Actual |
29368 | 49514.00 | 2024-08-11 | 60 | 6 | 5 | Actual |
38376 | 52118.00 | 2025-04-12 | 60 | 6 | 4 | Actual |
3287 | 15700.00 | 2022-07-13 | 60 | 6 | 8 | Budget |
9362 | 27440.00 | 2023-01-10 | 60 | 6 | 5 | Actual |
2713 | 19292.00 | 2022-07-13 | 60 | 1 | 6 | Actual |
12589 | 38272.00 | 2023-04-12 | 60 | 6 | 4 | Actual |
30012 | 25936.35 | 2024-08-11 | 60 | 1 | 12 | Actual |
38726 | 80224.00 | 2025-04-12 | 60 | 1 | 7 | Actual |
15897 | 15371.00 | 2023-07-13 | 60 | 5 | 6 | Actual |
1595 | 19968.00 | 2022-06-12 | 60 | 1 | 6 | Actual |
34065 | 20066.00 | 2024-12-12 | 60 | 6 | 6 | Actual |
37106 | 48128.00 | 2025-03-12 | 60 | 6 | 3 | Actual |
15394 | 2099.73 | 2023-06-12 | 60 | 1 | 12 | Actual |
8103 | 29120.00 | 2022-12-13 | 60 | 6 | 4 | Actual |
29509 | 16825.00 | 2024-08-11 | 60 | 4 | 6 | Actual |
29746 | 45861.03 | 2024-08-11 | 60 | 2 | 8 | Actual |
15248 | 2991.24 | 2023-06-12 | 60 | 2 | 11 | Actual |
4026 | 10192.00 | 2022-08-12 | 60 | 5 | 6 | Actual |
33213 | 40461.09 | 2024-11-11 | 60 | 1 | 11 | Actual |
11545 | 40500.00 | 2023-03-12 | 60 | 1 | 5 | Budget |
18261 | 17494.70 | 2023-09-12 | 60 | 1 | 11 | Actual |
16762 | 47990.00 | 2023-08-12 | 60 | 6 | 5 | Actual |
6227 | 19474.00 | 2022-10-12 | 60 | 4 | 6 | Actual |
16877 | 32249.00 | 2023-08-12 | 60 | 3 | 6 | Actual |
32117 | 16337.23 | 2024-10-11 | 60 | 2 | 11 | Actual |
6471 | 29400.00 | 2022-10-12 | 60 | 6 | 7 | Actual |
8715 | 25480.00 | 2022-12-13 | 60 | 6 | 7 | Actual |
17640 | 11122.00 | 2023-09-12 | 60 | 7 | 3 | Actual |
6880 | 6000.00 | 2022-11-12 | 60 | 7 | 3 | Actual |
16428 | 1349.72 | 2023-07-13 | 60 | 2 | 12 | Actual |
21824 | 53775.00 | 2024-01-10 | 60 | 1 | 5 | Actual |
4306 | 36400.00 | 2022-08-12 | 60 | 1 | 8 | Budget |
12532 | 50900.00 | 2023-04-12 | 60 | 1 | 4 | Budget |
27062 | 49639.00 | 2024-06-11 | 60 | 6 | 5 | Actual |
38667 | 23714.00 | 2025-04-12 | 60 | 6 | 6 | Actual |
24506 | 2545.49 | 2024-03-11 | 60 | 1 | 12 | Actual |
2 | 20200.00 | 2022-05-12 | 60 | 1 | 3 | Budget |
6084 | 19656.00 | 2022-10-12 | 60 | 1 | 6 | Actual |
19466 | 1234.82 | 2023-10-12 | 60 | 1 | 12 | Actual |
16636 | 53058.00 | 2023-08-12 | 60 | 1 | 4 | Actual |
35429 | 54085.42 | 2025-01-10 | 60 | 6 | 8 | Actual |
24774 | 33584.00 | 2024-04-11 | 60 | 6 | 4 | Actual |
4818 | 32640.00 | 2022-09-12 | 60 | 1 | 5 | Actual |
2065 | 47515.60 | 2022-06-12 | 60 | 1 | 8 | Actual |
6274 | 9700.00 | 2022-10-12 | 60 | 5 | 6 | Budget |
12814 | 23800.00 | 2023-04-12 | 60 | 1 | 6 | Budget |
18672 | 59315.00 | 2023-10-12 | 60 | 1 | 4 | Actual |
17112 | 82452.62 | 2023-08-12 | 60 | 1 | 8 | Actual |
25836 | 48510.00 | 2024-05-11 | 60 | 6 | 4 | Actual |
39200 | 39932.35 | 2025-04-12 | 60 | 6 | 12 | Actual |
11544 | 39376.00 | 2023-03-12 | 60 | 1 | 5 | Actual |
22680 | 22245.00 | 2024-02-10 | 60 | 7 | 3 | Actual |
6181 | 23400.00 | 2022-10-12 | 60 | 3 | 6 | Budget |
3752 | 31680.00 | 2022-08-12 | 60 | 6 | 5 | Actual |
1512 | 24960.00 | 2022-06-12 | 60 | 6 | 5 | Actual |
21431 | 2895.49 | 2023-12-13 | 60 | 5 | 11 | Actual |
7254 | 10100.00 | 2022-11-12 | 60 | 2 | 6 | Budget |
15517 | 60398.00 | 2023-07-13 | 60 | 6 | 3 | Actual |
19672 | 22245.00 | 2023-11-12 | 60 | 7 | 3 | Actual |
22206 | 73391.84 | 2024-01-10 | 60 | 1 | 8 | Actual |
35217 | 19340.00 | 2025-01-10 | 60 | 6 | 6 | Actual |
33001 | 81328.00 | 2024-11-11 | 60 | 1 | 7 | Actual |
8519 | 11830.00 | 2022-12-13 | 60 | 5 | 6 | Actual |
9039 | 14800.00 | 2023-01-10 | 60 | 6 | 3 | Budget |
28766 | 18512.81 | 2024-07-12 | 60 | 4 | 11 | Actual |
37014 | 35508.93 | 2025-02-10 | 60 | 6 | 13 | Actual |
13390 | 19100.00 | 2023-04-12 | 60 | 6 | 8 | Budget |
30904 | 60218.87 | 2024-09-11 | 60 | 6 | 8 | Actual |
8574 | 18018.00 | 2022-12-13 | 60 | 6 | 6 | Actual |
3699 | 29000.00 | 2022-08-12 | 60 | 1 | 5 | Budget |
26100 | 10388.00 | 2024-05-11 | 60 | 5 | 6 | Actual |
18857 | 21022.00 | 2023-10-12 | 60 | 1 | 6 | Actual |
25245 | 46209.52 | 2024-04-11 | 60 | 2 | 8 | Actual |
30494 | 49639.00 | 2024-09-11 | 60 | 6 | 5 | Actual |
3184 | 29400.00 | 2022-07-13 | 60 | 1 | 8 | Budget |
13940 | 21022.00 | 2023-05-12 | 60 | 6 | 6 | Actual |
30340 | 17595.00 | 2024-09-11 | 60 | 7 | 3 | Actual |
11877 | 9598.00 | 2023-03-12 | 60 | 5 | 6 | Actual |
11876 | 11800.00 | 2023-03-12 | 60 | 5 | 6 | Budget |
19266 | 24492.70 | 2023-10-12 | 60 | 1 | 11 | Actual |
33836 | 63176.00 | 2024-12-12 | 60 | 1 | 5 | Actual |
1315 | 44440.00 | 2022-06-12 | 60 | 1 | 4 | Actual |
6927 | 45100.00 | 2022-11-12 | 60 | 1 | 4 | Budget |
31138 | 28481.08 | 2024-09-11 | 60 | 1 | 12 | Actual |
6879 | 5300.00 | 2022-11-12 | 60 | 7 | 3 | Budget |
38584 | 25502.00 | 2025-04-12 | 60 | 3 | 6 | Actual |
8471 | 14040.00 | 2022-12-13 | 60 | 4 | 6 | Actual |
8797 | 30900.00 | 2022-12-13 | 60 | 1 | 8 | Budget |
23712 | 62969.00 | 2024-03-11 | 60 | 1 | 4 | Actual |
472 | 19800.00 | 2022-05-12 | 60 | 1 | 6 | Budget |
19792 | 50815.00 | 2023-11-12 | 60 | 1 | 5 | Actual |
30692 | 17728.00 | 2024-09-11 | 60 | 6 | 6 | Actual |
25065 | 22856.00 | 2024-04-11 | 60 | 6 | 6 | Actual |
27879 | 53263.65 | 2024-06-11 | 60 | 2 | 13 | Actual |
7999 | 5300.00 | 2022-12-13 | 60 | 7 | 3 | Budget |
15576 | 19734.00 | 2023-07-13 | 60 | 7 | 3 | Actual |
5533 | 16000.00 | 2022-09-12 | 60 | 6 | 8 | Budget |
18585 | 58125.00 | 2023-10-12 | 60 | 6 | 3 | Actual |
36169 | 49639.00 | 2025-02-10 | 60 | 6 | 5 | Actual |
29242 | 81144.00 | 2024-08-11 | 60 | 1 | 4 | Actual |
13005 | 11800.00 | 2023-04-12 | 60 | 5 | 6 | Budget |
3101 | 28200.00 | 2022-07-13 | 60 | 6 | 7 | Budget |
29155 | 48300.00 | 2024-08-11 | 60 | 6 | 3 | Actual |
6742 | 24700.00 | 2022-11-12 | 60 | 1 | 3 | Actual |
7123 | 29200.00 | 2022-11-12 | 60 | 6 | 5 | Budget |
20551 | 3856.15 | 2023-11-12 | 60 | 6 | 12 | Actual |
27229 | 11370.00 | 2024-06-11 | 60 | 5 | 6 | Actual |
29032 | 43579.26 | 2024-07-12 | 60 | 2 | 13 | Actual |
22146 | 63388.00 | 2024-01-10 | 60 | 6 | 7 | Actual |
3369 | 21840.00 | 2022-08-12 | 60 | 1 | 3 | Actual |
24446 | 18512.81 | 2024-03-11 | 60 | 6 | 11 | Actual |
3979 | 14352.00 | 2022-08-12 | 60 | 4 | 6 | Actual |
32942 | 21872.00 | 2024-11-11 | 60 | 6 | 6 | Actual |
34657 | 29698.30 | 2024-12-12 | 60 | 1 | 13 | Actual |
23183 | 78284.36 | 2024-02-10 | 60 | 1 | 8 | Actual |
35397 | 43909.48 | 2025-01-10 | 60 | 2 | 8 | Actual |
9494 | 10100.00 | 2023-01-10 | 60 | 2 | 6 | Budget |
10286 | 49082.00 | 2023-02-10 | 60 | 1 | 4 | Actual |
37928 | 26719.34 | 2025-03-12 | 60 | 6 | 11 | Actual |
7721 | 16600.00 | 2022-11-12 | 60 | 2 | 8 | Budget |
8714 | 27200.00 | 2022-12-13 | 60 | 6 | 7 | Budget |
5475 | 30000.13 | 2022-09-12 | 60 | 2 | 8 | Actual |
34391 | 22215.00 | 2024-12-12 | 60 | 3 | 11 | Actual |
31680 | 27273.00 | 2024-10-11 | 60 | 1 | 6 | Actual |
28002 | 47817.00 | 2024-07-12 | 60 | 6 | 3 | Actual |
3232 | 15600.00 | 2022-07-13 | 60 | 2 | 8 | Budget |
1268 | 5000.00 | 2022-06-12 | 60 | 7 | 3 | Budget |
1786 | 7878.00 | 2022-06-12 | 60 | 5 | 6 | Actual |
7779 | 15200.00 | 2022-11-12 | 60 | 6 | 8 | Budget |
331 | 31600.00 | 2022-05-12 | 60 | 1 | 5 | Budget |
29893 | 25192.72 | 2024-08-11 | 60 | 3 | 11 | Actual |
15928 | 20495.00 | 2023-07-13 | 60 | 6 | 6 | Actual |
9542 | 28300.00 | 2023-01-10 | 60 | 3 | 6 | Budget |
18462 | 2291.23 | 2023-09-12 | 60 | 1 | 12 | Actual |
6412 | 34000.00 | 2022-10-12 | 60 | 1 | 7 | Budget |
37843 | 20840.51 | 2025-03-12 | 60 | 3 | 11 | Actual |
12731 | 25392.00 | 2023-04-12 | 60 | 6 | 5 | Actual |
9225 | 30720.00 | 2023-01-10 | 60 | 6 | 4 | Actual |
18402 | 13869.10 | 2023-09-12 | 60 | 6 | 11 | Actual |
7535 | 39100.00 | 2022-11-12 | 60 | 1 | 7 | Budget |
12730 | 29300.00 | 2023-04-12 | 60 | 6 | 5 | Budget |
29535 | 12769.00 | 2024-08-11 | 60 | 5 | 6 | Actual |
11135 | 27878.87 | 2023-02-10 | 60 | 6 | 8 | Actual |
8472 | 15600.00 | 2022-12-13 | 60 | 4 | 6 | Budget |
31019 | 22902.25 | 2024-09-11 | 60 | 3 | 11 | Actual |
27122 | 24865.00 | 2024-06-11 | 60 | 1 | 6 | Actual |
8900 | 19819.63 | 2022-12-13 | 60 | 6 | 8 | Actual |
1047 | 15700.00 | 2022-05-12 | 60 | 6 | 8 | Budget |
38529 | 24298.00 | 2025-04-12 | 60 | 1 | 6 | Actual |
662 | 9984.00 | 2022-05-12 | 60 | 5 | 6 | Actual |
32831 | 6730.00 | 2024-11-11 | 60 | 2 | 6 | Actual |
16140 | 54906.65 | 2023-07-13 | 60 | 6 | 8 | Actual |
35717 | 9788.18 | 2025-01-10 | 60 | 2 | 12 | Actual |
2714 | 19800.00 | 2022-07-13 | 60 | 1 | 6 | Budget |
11030 | 42800.00 | 2023-02-10 | 60 | 1 | 8 | Budget |
386 | 25480.00 | 2022-05-12 | 60 | 6 | 5 | Actual |
6132 | 9600.00 | 2022-10-12 | 60 | 2 | 6 | Budget |
36310 | 19871.00 | 2025-02-10 | 60 | 4 | 6 | Actual |
22920 | 4822.00 | 2024-02-10 | 60 | 2 | 6 | Actual |
29428 | 21642.00 | 2024-08-11 | 60 | 1 | 6 | Actual |
Generated 2025-06-11 03:17:47.540 UTC