[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 850 > < TAKE 480 >
253 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37379 | 25290.00 | 2025-03-12 | 60 | 1 | 6 | Actual |
15517 | 60398.00 | 2023-07-13 | 60 | 6 | 3 | Actual |
24867 | 40365.00 | 2024-04-11 | 60 | 6 | 5 | Actual |
30554 | 22793.00 | 2024-09-11 | 60 | 1 | 6 | Actual |
1132 | 20200.00 | 2022-06-12 | 60 | 1 | 3 | Budget |
5103 | 16000.00 | 2022-09-12 | 60 | 4 | 6 | Budget |
6180 | 27040.00 | 2022-10-12 | 60 | 3 | 6 | Actual |
7302 | 27560.00 | 2022-11-12 | 60 | 3 | 6 | Actual |
4630 | 8100.00 | 2022-09-12 | 60 | 7 | 3 | Budget |
12862 | 9149.00 | 2023-04-12 | 60 | 2 | 6 | Actual |
27412 | 105381.83 | 2024-06-11 | 60 | 1 | 8 | Actual |
6083 | 18600.00 | 2022-10-12 | 60 | 1 | 6 | Budget |
14948 | 18687.00 | 2023-06-12 | 60 | 6 | 6 | Actual |
7122 | 28560.00 | 2022-11-12 | 60 | 6 | 5 | Actual |
26610 | 3971.05 | 2024-05-11 | 60 | 1 | 12 | Actual |
24982 | 29009.00 | 2024-04-11 | 60 | 3 | 6 | Actual |
15845 | 29838.00 | 2023-07-13 | 60 | 3 | 6 | Actual |
10562 | 23800.00 | 2023-02-10 | 60 | 1 | 6 | Budget |
8845 | 25697.01 | 2022-12-13 | 60 | 2 | 8 | Actual |
1185 | 15040.00 | 2022-06-12 | 60 | 6 | 3 | Actual |
5476 | 17900.00 | 2022-09-12 | 60 | 2 | 8 | Budget |
25419 | 9257.31 | 2024-04-11 | 60 | 4 | 11 | Actual |
22833 | 39961.00 | 2024-02-10 | 60 | 6 | 5 | Actual |
4306 | 36400.00 | 2022-08-12 | 60 | 1 | 8 | Budget |
24954 | 4621.00 | 2024-04-11 | 60 | 2 | 6 | Actual |
14625 | 47499.00 | 2023-06-12 | 60 | 1 | 4 | Actual |
3042 | 36400.00 | 2022-07-13 | 60 | 1 | 7 | Actual |
30872 | 40563.96 | 2024-09-11 | 60 | 2 | 8 | Actual |
18704 | 33584.00 | 2023-10-12 | 60 | 6 | 4 | Actual |
36639 | 35880.15 | 2025-02-10 | 60 | 1 | 11 | Actual |
25803 | 66468.00 | 2024-05-11 | 60 | 1 | 4 | Actual |
7535 | 39100.00 | 2022-11-12 | 60 | 1 | 7 | Budget |
7254 | 10100.00 | 2022-11-12 | 60 | 2 | 6 | Budget |
18938 | 15371.00 | 2023-10-12 | 60 | 4 | 6 | Actual |
22353 | 9925.41 | 2024-01-10 | 60 | 2 | 11 | Actual |
7674 | 38182.10 | 2022-11-12 | 60 | 1 | 8 | Actual |
38048 | 41106.84 | 2025-03-12 | 60 | 6 | 12 | Actual |
14300 | 10402.02 | 2023-05-12 | 60 | 4 | 11 | Actual |
34477 | 30841.76 | 2024-12-12 | 60 | 6 | 11 | Actual |
7451 | 15132.00 | 2022-11-12 | 60 | 6 | 6 | Actual |
7206 | 24336.00 | 2022-11-12 | 60 | 1 | 6 | Actual |
6470 | 26700.00 | 2022-10-12 | 60 | 6 | 7 | Budget |
4959 | 17472.00 | 2022-09-12 | 60 | 1 | 6 | Actual |
13285 | 59591.59 | 2023-04-12 | 60 | 1 | 8 | Actual |
21022 | 14165.00 | 2023-12-13 | 60 | 5 | 6 | Actual |
29920 | 19467.08 | 2024-08-11 | 60 | 4 | 11 | Actual |
20376 | 13232.92 | 2023-11-12 | 60 | 4 | 11 | Actual |
1512 | 24960.00 | 2022-06-12 | 60 | 6 | 5 | Actual |
20435 | 11579.70 | 2023-11-12 | 60 | 6 | 11 | Actual |
29838 | 35383.33 | 2024-08-11 | 60 | 1 | 11 | Actual |
30189 | 30021.11 | 2024-08-11 | 60 | 6 | 13 | Actual |
33033 | 53820.00 | 2024-11-11 | 60 | 6 | 7 | Actual |
31969 | 100504.47 | 2024-10-11 | 60 | 1 | 8 | Actual |
14917 | 13689.00 | 2023-06-12 | 60 | 5 | 6 | Actual |
17140 | 32980.48 | 2023-08-12 | 60 | 2 | 8 | Actual |
34926 | 63986.00 | 2025-01-10 | 60 | 6 | 4 | Actual |
36694 | 20229.86 | 2025-02-10 | 60 | 3 | 11 | Actual |
36367 | 21429.00 | 2025-02-10 | 60 | 6 | 6 | Actual |
4735 | 29760.00 | 2022-09-12 | 60 | 6 | 4 | Actual |
15394 | 2099.73 | 2023-06-12 | 60 | 1 | 12 | Actual |
2762 | 6600.00 | 2022-07-13 | 60 | 2 | 6 | Budget |
30401 | 56810.00 | 2024-09-11 | 60 | 6 | 4 | Actual |
26436 | 9727.54 | 2024-05-11 | 60 | 2 | 11 | Actual |
22234 | 40773.05 | 2024-01-10 | 60 | 2 | 8 | Actual |
20763 | 36149.00 | 2023-12-13 | 60 | 6 | 4 | Actual |
30040 | 5188.09 | 2024-08-11 | 60 | 2 | 12 | Actual |
8000 | 5400.00 | 2022-12-13 | 60 | 7 | 3 | Actual |
33295 | 15269.13 | 2024-11-11 | 60 | 4 | 11 | Actual |
2439 | 42680.00 | 2022-07-13 | 60 | 1 | 4 | Actual |
35957 | 47093.00 | 2025-02-10 | 60 | 6 | 3 | Actual |
15220 | 23824.61 | 2023-06-12 | 60 | 1 | 11 | Actual |
39168 | 9788.18 | 2025-04-12 | 60 | 2 | 12 | Actual |
36721 | 16186.17 | 2025-02-10 | 60 | 4 | 11 | Actual |
34865 | 19665.00 | 2025-01-10 | 60 | 7 | 3 | Actual |
32498 | 74624.00 | 2024-11-11 | 60 | 1 | 3 | Actual |
13740 | 33009.00 | 2023-05-12 | 60 | 6 | 5 | Actual |
15817 | 4922.00 | 2023-07-13 | 60 | 2 | 6 | Actual |
2493 | 24240.00 | 2022-07-13 | 60 | 6 | 4 | Actual |
9590 | 15600.00 | 2023-01-10 | 60 | 4 | 6 | Budget |
34157 | 53130.00 | 2024-12-12 | 60 | 6 | 7 | Actual |
32618 | 83030.00 | 2024-11-11 | 60 | 1 | 4 | Actual |
31735 | 28620.00 | 2024-10-11 | 60 | 3 | 6 | Actual |
10891 | 43700.00 | 2023-02-10 | 60 | 1 | 7 | Actual |
6928 | 47520.00 | 2022-11-12 | 60 | 1 | 4 | Actual |
28739 | 20803.27 | 2024-07-12 | 60 | 3 | 11 | Actual |
3932 | 20176.00 | 2022-08-12 | 60 | 3 | 6 | Actual |
23838 | 39154.00 | 2024-03-11 | 60 | 6 | 5 | Actual |
32321 | 32298.17 | 2024-10-11 | 60 | 6 | 12 | Actual |
27440 | 55758.18 | 2024-06-11 | 60 | 2 | 8 | Actual |
11829 | 20600.00 | 2023-03-12 | 60 | 4 | 6 | Budget |
34806 | 44436.00 | 2025-01-10 | 60 | 6 | 3 | Actual |
19825 | 38033.00 | 2023-11-12 | 60 | 6 | 5 | Actual |
19348 | 10021.16 | 2023-10-12 | 60 | 4 | 11 | Actual |
25124 | 68889.00 | 2024-04-11 | 60 | 1 | 7 | Actual |
7862 | 19800.00 | 2022-12-13 | 60 | 1 | 3 | Actual |
4678 | 49000.00 | 2022-09-12 | 60 | 1 | 4 | Budget |
15160 | 47568.63 | 2023-06-12 | 60 | 6 | 8 | Actual |
34714 | 30343.92 | 2024-12-12 | 60 | 6 | 13 | Actual |
18343 | 9733.92 | 2023-09-12 | 60 | 4 | 11 | Actual |
34893 | 83628.00 | 2025-01-10 | 60 | 1 | 4 | Actual |
10752 | 11800.00 | 2023-02-10 | 60 | 5 | 6 | Budget |
387 | 26400.00 | 2022-05-12 | 60 | 6 | 5 | Budget |
5345 | 26700.00 | 2022-09-12 | 60 | 6 | 7 | Budget |
21824 | 53775.00 | 2024-01-10 | 60 | 1 | 5 | Actual |
19466 | 1234.82 | 2023-10-12 | 60 | 1 | 12 | Actual |
12957 | 22604.00 | 2023-04-12 | 60 | 4 | 6 | Actual |
28592 | 50252.02 | 2024-07-12 | 60 | 2 | 8 | Actual |
19581 | 87009.00 | 2023-11-12 | 60 | 1 | 3 | Actual |
16341 | 13488.24 | 2023-07-13 | 60 | 6 | 11 | Actual |
11783 | 28500.00 | 2023-03-12 | 60 | 3 | 6 | Budget |
28471 | 81328.00 | 2024-07-12 | 60 | 1 | 7 | Actual |
26549 | 13994.64 | 2024-05-11 | 60 | 6 | 11 | Actual |
8328 | 24800.00 | 2022-12-13 | 60 | 1 | 6 | Budget |
38529 | 24298.00 | 2025-04-12 | 60 | 1 | 6 | Actual |
10016 | 30909.23 | 2023-01-10 | 60 | 6 | 8 | Actual |
10425 | 40500.00 | 2023-02-10 | 60 | 1 | 5 | Budget |
10286 | 49082.00 | 2023-02-10 | 60 | 1 | 4 | Actual |
4026 | 10192.00 | 2022-08-12 | 60 | 5 | 6 | Actual |
8573 | 18100.00 | 2022-12-13 | 60 | 6 | 6 | Budget |
11078 | 16000.00 | 2023-02-10 | 60 | 2 | 8 | Budget |
27532 | 33666.28 | 2024-06-11 | 60 | 1 | 11 | Actual |
330 | 33920.00 | 2022-05-12 | 60 | 1 | 5 | Actual |
35186 | 11689.00 | 2025-01-10 | 60 | 5 | 6 | Actual |
8901 | 15200.00 | 2022-12-13 | 60 | 6 | 8 | Budget |
6553 | 36400.00 | 2022-10-12 | 60 | 1 | 8 | Budget |
471 | 20800.00 | 2022-05-12 | 60 | 1 | 6 | Actual |
8657 | 34880.00 | 2022-12-13 | 60 | 1 | 7 | Actual |
25836 | 48510.00 | 2024-05-11 | 60 | 6 | 4 | Actual |
12813 | 23202.00 | 2023-04-12 | 60 | 1 | 6 | Actual |
25008 | 15672.00 | 2024-04-11 | 60 | 4 | 6 | Actual |
21856 | 35880.00 | 2024-01-10 | 60 | 6 | 5 | Actual |
10705 | 20930.00 | 2023-02-10 | 60 | 4 | 6 | Actual |
22146 | 63388.00 | 2024-01-10 | 60 | 6 | 7 | Actual |
31587 | 63342.00 | 2024-10-11 | 60 | 1 | 5 | Actual |
23898 | 26522.00 | 2024-03-11 | 60 | 1 | 6 | Actual |
23625 | 53820.00 | 2024-03-11 | 60 | 6 | 3 | Actual |
5289 | 34000.00 | 2022-09-12 | 60 | 1 | 7 | Budget |
15302 | 13360.58 | 2023-06-12 | 60 | 4 | 11 | Actual |
39318 | 41965.19 | 2025-04-12 | 60 | 6 | 13 | Actual |
20203 | 55450.60 | 2023-11-12 | 60 | 2 | 8 | Actual |
11217 | 28100.00 | 2023-03-12 | 60 | 1 | 3 | Budget |
31019 | 22902.25 | 2024-09-11 | 60 | 3 | 11 | Actual |
19493 | 1324.19 | 2023-10-12 | 60 | 2 | 12 | Actual |
36256 | 6943.00 | 2025-02-10 | 60 | 2 | 6 | Actual |
26020 | 5912.00 | 2024-05-11 | 60 | 2 | 6 | Actual |
12204 | 21328.75 | 2023-03-12 | 60 | 2 | 8 | Actual |
18201 | 54364.22 | 2023-09-12 | 60 | 6 | 8 | Actual |
858 | 28840.00 | 2022-05-12 | 60 | 6 | 7 | Actual |
16140 | 54906.65 | 2023-07-13 | 60 | 6 | 8 | Actual |
12156 | 42800.00 | 2023-03-12 | 60 | 1 | 8 | Budget |
32171 | 17176.61 | 2024-10-11 | 60 | 4 | 11 | Actual |
18552 | 95680.00 | 2023-10-12 | 60 | 1 | 3 | Actual |
21109 | 58604.00 | 2023-12-13 | 60 | 1 | 7 | Actual |
20023 | 20294.00 | 2023-11-12 | 60 | 6 | 6 | Actual |
16020 | 56810.00 | 2023-07-13 | 60 | 6 | 7 | Actual |
31707 | 6517.00 | 2024-10-11 | 60 | 2 | 6 | Actual |
718 | 18000.00 | 2022-05-12 | 60 | 6 | 6 | Budget |
16108 | 42132.17 | 2023-07-13 | 60 | 2 | 8 | Actual |
36778 | 22673.52 | 2025-02-10 | 60 | 6 | 11 | Actual |
37576 | 73600.00 | 2025-03-12 | 60 | 1 | 7 | Actual |
3980 | 16000.00 | 2022-08-12 | 60 | 4 | 6 | Budget |
8103 | 29120.00 | 2022-12-13 | 60 | 6 | 4 | Actual |
27149 | 9882.00 | 2024-06-11 | 60 | 2 | 6 | Actual |
39260 | 22275.35 | 2025-04-12 | 60 | 1 | 13 | Actual |
36748 | 7481.75 | 2025-02-10 | 60 | 5 | 11 | Actual |
2494 | 22700.00 | 2022-07-13 | 60 | 6 | 4 | Budget |
13491 | 80730.00 | 2023-05-12 | 60 | 1 | 3 | Actual |
32651 | 53544.00 | 2024-11-11 | 60 | 6 | 4 | Actual |
2 | 20200.00 | 2022-05-12 | 60 | 1 | 3 | Budget |
31877 | 86020.00 | 2024-10-11 | 60 | 1 | 7 | Actual |
1047 | 15700.00 | 2022-05-12 | 60 | 6 | 8 | Budget |
6471 | 29400.00 | 2022-10-12 | 60 | 6 | 7 | Actual |
9637 | 8700.00 | 2023-01-10 | 60 | 5 | 6 | Budget |
38847 | 39309.39 | 2025-04-12 | 60 | 2 | 8 | Actual |
36897 | 30830.06 | 2025-02-10 | 60 | 6 | 12 | Actual |
14246 | 2959.32 | 2023-05-12 | 60 | 2 | 11 | Actual |
21431 | 2895.49 | 2023-12-13 | 60 | 5 | 11 | Actual |
18082 | 52145.00 | 2023-09-12 | 60 | 6 | 7 | Actual |
22588 | 97773.00 | 2024-02-10 | 60 | 1 | 3 | Actual |
12401 | 17700.00 | 2023-04-12 | 60 | 6 | 3 | Budget |
11602 | 29300.00 | 2023-03-12 | 60 | 6 | 5 | Budget |
38967 | 15727.65 | 2025-04-12 | 60 | 2 | 11 | Actual |
23358 | 12852.06 | 2024-02-10 | 60 | 3 | 11 | Actual |
26490 | 12282.90 | 2024-05-11 | 60 | 4 | 11 | Actual |
15790 | 26623.00 | 2023-07-13 | 60 | 1 | 6 | Actual |
21732 | 52241.00 | 2024-01-10 | 60 | 1 | 4 | Actual |
39048 | 3741.25 | 2025-04-12 | 60 | 5 | 11 | Actual |
34336 | 39315.32 | 2024-12-12 | 60 | 1 | 11 | Actual |
31315 | 29698.30 | 2024-09-11 | 60 | 6 | 13 | Actual |
7999 | 5300.00 | 2022-12-13 | 60 | 7 | 3 | Budget |
22741 | 37781.00 | 2024-02-10 | 60 | 6 | 4 | Actual |
33001 | 81328.00 | 2024-11-11 | 60 | 1 | 7 | Actual |
35429 | 54085.42 | 2025-01-10 | 60 | 6 | 8 | Actual |
27910 | 46484.57 | 2024-06-11 | 60 | 6 | 13 | Actual |
17934 | 14466.00 | 2023-09-12 | 60 | 4 | 6 | Actual |
23684 | 11242.00 | 2024-03-11 | 60 | 7 | 3 | Actual |
27733 | 32004.55 | 2024-06-11 | 60 | 1 | 12 | Actual |
24563 | 2863.58 | 2024-03-11 | 60 | 6 | 12 | Actual |
26225 | 78218.00 | 2024-05-11 | 60 | 6 | 7 | Actual |
29122 | 71760.00 | 2024-08-11 | 60 | 1 | 3 | Actual |
3101 | 28200.00 | 2022-07-13 | 60 | 6 | 7 | Budget |
16608 | 22484.00 | 2023-08-12 | 60 | 7 | 3 | Actual |
33983 | 28903.00 | 2024-12-12 | 60 | 3 | 6 | Actual |
12911 | 28500.00 | 2023-04-12 | 60 | 3 | 6 | Budget |
1131 | 20020.00 | 2022-06-12 | 60 | 1 | 3 | Actual |
37928 | 26719.34 | 2025-03-12 | 60 | 6 | 11 | Actual |
31138 | 28481.08 | 2024-09-11 | 60 | 1 | 12 | Actual |
27879 | 53263.65 | 2024-06-11 | 60 | 2 | 13 | Actual |
16228 | 3277.42 | 2023-07-13 | 60 | 2 | 11 | Actual |
5943 | 29760.00 | 2022-10-12 | 60 | 1 | 5 | Actual |
14034 | 59202.00 | 2023-05-12 | 60 | 6 | 7 | Actual |
28684 | 35383.33 | 2024-07-12 | 60 | 1 | 11 | Actual |
30072 | 36653.57 | 2024-08-11 | 60 | 6 | 12 | Actual |
31046 | 19658.57 | 2024-09-11 | 60 | 4 | 11 | Actual |
246 | 22700.00 | 2022-05-12 | 60 | 6 | 4 | Budget |
12958 | 20600.00 | 2023-04-12 | 60 | 4 | 6 | Budget |
32859 | 29469.00 | 2024-11-11 | 60 | 3 | 6 | Actual |
245 | 26040.00 | 2022-05-12 | 60 | 6 | 4 | Actual |
2959 | 22672.00 | 2022-07-13 | 60 | 6 | 6 | Actual |
16309 | 3085.92 | 2023-07-13 | 60 | 5 | 11 | Actual |
35369 | 93325.55 | 2025-01-10 | 60 | 1 | 8 | Actual |
8472 | 15600.00 | 2022-12-13 | 60 | 4 | 6 | Budget |
29509 | 16825.00 | 2024-08-11 | 60 | 4 | 6 | Actual |
35309 | 63388.00 | 2025-01-10 | 60 | 6 | 7 | Actual |
33836 | 63176.00 | 2024-12-12 | 60 | 1 | 5 | Actual |
8424 | 27560.00 | 2022-12-13 | 60 | 3 | 6 | Actual |
17373 | 17367.04 | 2023-08-12 | 60 | 6 | 11 | Actual |
18316 | 8875.39 | 2023-09-12 | 60 | 3 | 11 | Actual |
20970 | 30742.00 | 2023-12-13 | 60 | 3 | 6 | Actual |
17760 | 36732.00 | 2023-09-12 | 60 | 1 | 5 | Actual |
39021 | 21299.03 | 2025-04-12 | 60 | 4 | 11 | Actual |
25714 | 61803.00 | 2024-05-11 | 60 | 6 | 3 | Actual |
35217 | 19340.00 | 2025-01-10 | 60 | 6 | 6 | Actual |
30609 | 25768.00 | 2024-09-11 | 60 | 3 | 6 | Actual |
8900 | 19819.63 | 2022-12-13 | 60 | 6 | 8 | Actual |
24742 | 57722.00 | 2024-04-11 | 60 | 1 | 4 | Actual |
12015 | 36700.00 | 2023-03-12 | 60 | 1 | 7 | Budget |
15897 | 15371.00 | 2023-07-13 | 60 | 5 | 6 | Actual |
10479 | 29300.00 | 2023-02-10 | 60 | 6 | 5 | Budget |
16849 | 7761.00 | 2023-08-12 | 60 | 2 | 6 | Actual |
57 | 16320.00 | 2022-05-12 | 60 | 6 | 3 | Actual |
32590 | 21114.00 | 2024-11-11 | 60 | 7 | 3 | Actual |
34565 | 10277.55 | 2024-12-12 | 60 | 2 | 12 | Actual |
26287 | 123042.77 | 2024-05-11 | 60 | 1 | 8 | Actual |
28913 | 4894.47 | 2024-07-12 | 60 | 2 | 12 | Actual |
31761 | 15461.00 | 2024-10-11 | 60 | 4 | 6 | Actual |
38343 | 81282.00 | 2025-04-12 | 60 | 1 | 4 | Actual |
32942 | 21872.00 | 2024-11-11 | 60 | 6 | 6 | Actual |
5533 | 16000.00 | 2022-09-12 | 60 | 6 | 8 | Budget |
6601 | 17900.00 | 2022-10-12 | 60 | 2 | 8 | Budget |
3933 | 23400.00 | 2022-08-12 | 60 | 3 | 6 | Budget |
24245 | 55450.60 | 2024-03-11 | 60 | 6 | 8 | Actual |
30494 | 49639.00 | 2024-09-11 | 60 | 6 | 5 | Actual |
Generated 2025-06-11 11:06:30.273 UTC