[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 861 > < TAKE 512 >
242 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22023 | 10850.00 | 2024-01-27 | 60 | 5 | 6 | Actual |
26100 | 10388.00 | 2024-05-28 | 60 | 5 | 6 | Actual |
37073 | 80454.00 | 2025-03-29 | 60 | 1 | 3 | Actual |
16636 | 53058.00 | 2023-08-29 | 60 | 1 | 4 | Actual |
30189 | 30021.11 | 2024-08-28 | 60 | 6 | 13 | Actual |
246 | 22700.00 | 2022-05-29 | 60 | 6 | 4 | Budget |
23979 | 19088.00 | 2024-03-28 | 60 | 4 | 6 | Actual |
29920 | 19467.08 | 2024-08-28 | 60 | 4 | 11 | Actual |
17232 | 14314.86 | 2023-08-29 | 60 | 1 | 11 | Actual |
7917 | 14800.00 | 2022-12-30 | 60 | 6 | 3 | Budget |
18170 | 38054.82 | 2023-09-29 | 60 | 2 | 8 | Actual |
37486 | 15160.00 | 2025-03-29 | 60 | 5 | 6 | Actual |
9912 | 60000.68 | 2023-01-27 | 60 | 1 | 8 | Actual |
5057 | 23400.00 | 2022-09-29 | 60 | 3 | 6 | Budget |
2810 | 24180.00 | 2022-07-30 | 60 | 3 | 6 | Actual |
12155 | 60218.87 | 2023-03-29 | 60 | 1 | 8 | Actual |
3557 | 46640.00 | 2022-08-29 | 60 | 1 | 4 | Actual |
34276 | 44745.85 | 2024-12-29 | 60 | 6 | 8 | Actual |
6983 | 30100.00 | 2022-11-29 | 60 | 6 | 4 | Budget |
33623 | 76797.00 | 2024-12-29 | 60 | 1 | 3 | Actual |
2576 | 29440.00 | 2022-07-30 | 60 | 1 | 5 | Actual |
5103 | 16000.00 | 2022-09-29 | 60 | 4 | 6 | Budget |
7349 | 17654.00 | 2022-11-29 | 60 | 4 | 6 | Actual |
6001 | 28280.00 | 2022-10-29 | 60 | 6 | 5 | Actual |
20115 | 45926.00 | 2023-11-29 | 60 | 6 | 7 | Actual |
21404 | 13614.84 | 2023-12-30 | 60 | 4 | 11 | Actual |
11029 | 63982.58 | 2023-02-27 | 60 | 1 | 8 | Actual |
34035 | 13035.00 | 2024-12-29 | 60 | 5 | 6 | Actual |
31258 | 16141.90 | 2024-09-28 | 60 | 1 | 13 | Actual |
9690 | 18018.00 | 2023-01-27 | 60 | 6 | 6 | Actual |
8797 | 30900.00 | 2022-12-30 | 60 | 1 | 8 | Budget |
3558 | 49000.00 | 2022-08-29 | 60 | 1 | 4 | Budget |
7999 | 5300.00 | 2022-12-30 | 60 | 7 | 3 | Budget |
9773 | 39100.00 | 2023-01-27 | 60 | 1 | 7 | Budget |
35866 | 29698.30 | 2025-01-27 | 60 | 6 | 13 | Actual |
24954 | 4621.00 | 2024-04-28 | 60 | 2 | 6 | Actual |
16228 | 3277.42 | 2023-07-30 | 60 | 2 | 11 | Actual |
38726 | 80224.00 | 2025-04-29 | 60 | 1 | 7 | Actual |
23503 | 2673.15 | 2024-02-27 | 60 | 1 | 12 | Actual |
25245 | 46209.52 | 2024-04-28 | 60 | 2 | 8 | Actual |
9308 | 31000.00 | 2023-01-27 | 60 | 1 | 5 | Budget |
3231 | 19274.17 | 2022-07-30 | 60 | 2 | 8 | Actual |
20203 | 55450.60 | 2023-11-29 | 60 | 2 | 8 | Actual |
8518 | 8700.00 | 2022-12-30 | 60 | 5 | 6 | Budget |
31285 | 31635.17 | 2024-09-28 | 60 | 2 | 13 | Actual |
3101 | 28200.00 | 2022-07-30 | 60 | 6 | 7 | Budget |
2493 | 24240.00 | 2022-07-30 | 60 | 6 | 4 | Actual |
8574 | 18018.00 | 2022-12-30 | 60 | 6 | 6 | Actual |
9494 | 10100.00 | 2023-01-27 | 60 | 2 | 6 | Budget |
11783 | 28500.00 | 2023-03-29 | 60 | 3 | 6 | Budget |
14391 | 1909.31 | 2023-05-29 | 60 | 1 | 12 | Actual |
6132 | 9600.00 | 2022-10-29 | 60 | 2 | 6 | Budget |
35748 | 37191.88 | 2025-01-27 | 60 | 6 | 12 | Actual |
5345 | 26700.00 | 2022-09-29 | 60 | 6 | 7 | Budget |
25157 | 55434.00 | 2024-04-28 | 60 | 6 | 7 | Actual |
4223 | 26700.00 | 2022-08-29 | 60 | 6 | 7 | Budget |
520 | 6600.00 | 2022-05-29 | 60 | 2 | 6 | Budget |
2065 | 47515.60 | 2022-06-29 | 60 | 1 | 8 | Actual |
569 | 23000.00 | 2022-05-29 | 60 | 3 | 6 | Budget |
30992 | 7940.27 | 2024-09-28 | 60 | 2 | 11 | Actual |
28592 | 50252.02 | 2024-07-29 | 60 | 2 | 8 | Actual |
11077 | 26484.91 | 2023-02-27 | 60 | 2 | 8 | Actual |
21230 | 46662.56 | 2023-12-30 | 60 | 2 | 8 | Actual |
31818 | 20845.00 | 2024-10-28 | 60 | 6 | 6 | Actual |
14218 | 20229.86 | 2023-05-29 | 60 | 1 | 11 | Actual |
33447 | 40715.35 | 2024-11-28 | 60 | 6 | 12 | Actual |
31909 | 57960.00 | 2024-10-28 | 60 | 6 | 7 | Actual |
14156 | 46662.56 | 2023-05-29 | 60 | 6 | 8 | Actual |
29866 | 6947.70 | 2024-08-28 | 60 | 2 | 11 | Actual |
15697 | 42383.00 | 2023-07-30 | 60 | 1 | 5 | Actual |
38879 | 60776.46 | 2025-04-29 | 60 | 6 | 8 | Actual |
27560 | 11223.31 | 2024-06-28 | 60 | 2 | 11 | Actual |
25034 | 11051.00 | 2024-04-28 | 60 | 5 | 6 | Actual |
10807 | 20511.00 | 2023-02-27 | 60 | 6 | 6 | Actual |
9493 | 7878.00 | 2023-01-27 | 60 | 2 | 6 | Actual |
28181 | 50053.00 | 2024-07-29 | 60 | 1 | 5 | Actual |
5859 | 23280.00 | 2022-10-29 | 60 | 6 | 4 | Actual |
19348 | 10021.16 | 2023-10-29 | 60 | 4 | 11 | Actual |
10808 | 20600.00 | 2023-02-27 | 60 | 6 | 6 | Budget |
27319 | 83674.00 | 2024-06-28 | 60 | 1 | 7 | Actual |
28274 | 24706.00 | 2024-07-29 | 60 | 1 | 6 | Actual |
21050 | 22152.00 | 2023-12-30 | 60 | 6 | 6 | Actual |
39048 | 3741.25 | 2025-04-29 | 60 | 5 | 11 | Actual |
18201 | 54364.22 | 2023-09-29 | 60 | 6 | 8 | Actual |
519 | 7800.00 | 2022-05-29 | 60 | 2 | 6 | Actual |
13883 | 19088.00 | 2023-05-29 | 60 | 4 | 6 | Actual |
11356 | 5060.00 | 2023-03-29 | 60 | 7 | 3 | Actual |
5475 | 30000.13 | 2022-09-29 | 60 | 2 | 8 | Actual |
27177 | 26565.00 | 2024-06-28 | 60 | 3 | 6 | Actual |
32089 | 32673.71 | 2024-10-28 | 60 | 1 | 11 | Actual |
13940 | 21022.00 | 2023-05-29 | 60 | 6 | 6 | Actual |
30661 | 13637.00 | 2024-09-28 | 60 | 5 | 6 | Actual |
7722 | 18546.88 | 2022-11-29 | 60 | 2 | 8 | Actual |
6330 | 17400.00 | 2022-10-29 | 60 | 6 | 6 | Budget |
5289 | 34000.00 | 2022-09-29 | 60 | 1 | 7 | Budget |
12203 | 16000.00 | 2023-03-29 | 60 | 2 | 8 | Budget |
23090 | 62192.00 | 2024-02-27 | 60 | 1 | 7 | Actual |
17853 | 24865.00 | 2023-09-29 | 60 | 1 | 6 | Actual |
2811 | 23000.00 | 2022-07-30 | 60 | 3 | 6 | Budget |
6984 | 28280.00 | 2022-11-29 | 60 | 6 | 4 | Actual |
15484 | 94723.00 | 2023-07-30 | 60 | 1 | 3 | Actual |
17640 | 11122.00 | 2023-09-29 | 60 | 7 | 3 | Actual |
2114 | 15600.00 | 2022-06-29 | 60 | 2 | 8 | Budget |
13062 | 21349.00 | 2023-04-29 | 60 | 6 | 6 | Actual |
12813 | 23202.00 | 2023-04-29 | 60 | 1 | 6 | Actual |
33093 | 88795.16 | 2024-11-28 | 60 | 1 | 8 | Actual |
11602 | 29300.00 | 2023-03-29 | 60 | 6 | 5 | Budget |
19375 | 6934.93 | 2023-10-29 | 60 | 5 | 11 | Actual |
15871 | 17406.00 | 2023-07-30 | 60 | 4 | 6 | Actual |
717 | 17108.00 | 2022-05-29 | 60 | 6 | 6 | Actual |
19613 | 61175.00 | 2023-11-29 | 60 | 6 | 3 | Actual |
39140 | 24712.92 | 2025-04-29 | 60 | 1 | 12 | Actual |
9637 | 8700.00 | 2023-01-27 | 60 | 5 | 6 | Budget |
17140 | 32980.48 | 2023-08-29 | 60 | 2 | 8 | Actual |
14096 | 87254.22 | 2023-05-29 | 60 | 1 | 8 | Actual |
1046 | 24000.01 | 2022-05-29 | 60 | 6 | 8 | Actual |
4819 | 29000.00 | 2022-09-29 | 60 | 1 | 5 | Budget |
18370 | 3341.25 | 2023-09-29 | 60 | 5 | 11 | Actual |
4222 | 25480.00 | 2022-08-29 | 60 | 6 | 7 | Actual |
27352 | 56810.00 | 2024-06-28 | 60 | 6 | 7 | Actual |
3932 | 20176.00 | 2022-08-29 | 60 | 3 | 6 | Actual |
10659 | 28500.00 | 2023-02-27 | 60 | 3 | 6 | Budget |
19466 | 1234.82 | 2023-10-29 | 60 | 1 | 12 | Actual |
1983 | 28200.00 | 2022-06-29 | 60 | 6 | 7 | Budget |
24094 | 76783.00 | 2024-03-28 | 60 | 1 | 7 | Actual |
1739 | 18564.00 | 2022-06-29 | 60 | 4 | 6 | Actual |
1512 | 24960.00 | 2022-06-29 | 60 | 6 | 5 | Actual |
2905 | 9700.00 | 2022-07-30 | 60 | 5 | 6 | Budget |
36256 | 6943.00 | 2025-02-27 | 60 | 2 | 6 | Actual |
20643 | 54358.00 | 2023-12-30 | 60 | 6 | 3 | Actual |
36426 | 78982.00 | 2025-02-27 | 60 | 1 | 7 | Actual |
7778 | 16546.84 | 2022-11-29 | 60 | 6 | 8 | Actual |
10705 | 20930.00 | 2023-02-27 | 60 | 4 | 6 | Actual |
2 | 20200.00 | 2022-05-29 | 60 | 1 | 3 | Budget |
26408 | 25058.67 | 2024-05-28 | 60 | 1 | 11 | Actual |
27229 | 11370.00 | 2024-06-28 | 60 | 5 | 6 | Actual |
38223 | 69069.00 | 2025-04-29 | 60 | 1 | 3 | Actual |
5151 | 10400.00 | 2022-09-29 | 60 | 5 | 6 | Actual |
20823 | 46644.00 | 2023-12-30 | 60 | 1 | 5 | Actual |
15845 | 29838.00 | 2023-07-30 | 60 | 3 | 6 | Actual |
9122 | 5300.00 | 2023-01-27 | 60 | 7 | 3 | Budget |
8104 | 30100.00 | 2022-12-30 | 60 | 6 | 4 | Budget |
19966 | 18812.00 | 2023-11-29 | 60 | 4 | 6 | Actual |
6000 | 28800.00 | 2022-10-29 | 60 | 6 | 5 | Budget |
22920 | 4822.00 | 2024-02-27 | 60 | 2 | 6 | Actual |
8846 | 16600.00 | 2022-12-30 | 60 | 2 | 8 | Budget |
4084 | 17400.00 | 2022-08-29 | 60 | 6 | 6 | Budget |
23123 | 61594.00 | 2024-02-27 | 60 | 6 | 7 | Actual |
17373 | 17367.04 | 2023-08-29 | 60 | 6 | 11 | Actual |
22438 | 20229.86 | 2024-01-27 | 60 | 6 | 11 | Actual |
14657 | 34283.00 | 2023-06-29 | 60 | 6 | 4 | Actual |
24622 | 86112.00 | 2024-04-28 | 60 | 1 | 3 | Actual |
4960 | 18600.00 | 2022-09-29 | 60 | 1 | 6 | Budget |
14837 | 9142.00 | 2023-06-29 | 60 | 2 | 6 | Actual |
37576 | 73600.00 | 2025-03-29 | 60 | 1 | 7 | Actual |
36957 | 31635.17 | 2025-02-27 | 60 | 1 | 13 | Actual |
1513 | 26400.00 | 2022-06-29 | 60 | 6 | 5 | Budget |
27260 | 19977.00 | 2024-06-28 | 60 | 6 | 6 | Actual |
190 | 40900.00 | 2022-05-29 | 60 | 1 | 4 | Budget |
34986 | 66447.00 | 2025-01-27 | 60 | 1 | 5 | Actual |
31046 | 19658.57 | 2024-09-28 | 60 | 4 | 11 | Actual |
28355 | 18241.00 | 2024-07-29 | 60 | 4 | 6 | Actual |
10099 | 28100.00 | 2023-02-27 | 60 | 1 | 3 | Budget |
38994 | 13895.70 | 2025-04-29 | 60 | 3 | 11 | Actual |
1132 | 20200.00 | 2022-06-29 | 60 | 1 | 3 | Budget |
8424 | 27560.00 | 2022-12-30 | 60 | 3 | 6 | Actual |
35571 | 17940.46 | 2025-01-27 | 60 | 4 | 11 | Actual |
26225 | 78218.00 | 2024-05-28 | 60 | 6 | 7 | Actual |
4629 | 8640.00 | 2022-09-29 | 60 | 7 | 3 | Actual |
23183 | 78284.36 | 2024-02-27 | 60 | 1 | 8 | Actual |
13285 | 59591.59 | 2023-04-29 | 60 | 1 | 8 | Actual |
12731 | 25392.00 | 2023-04-29 | 60 | 6 | 5 | Actual |
16428 | 1349.72 | 2023-07-30 | 60 | 2 | 12 | Actual |
15275 | 9447.74 | 2023-06-29 | 60 | 3 | 11 | Actual |
31680 | 27273.00 | 2024-10-28 | 60 | 1 | 6 | Actual |
12483 | 9752.00 | 2023-04-29 | 60 | 7 | 3 | Actual |
15302 | 13360.58 | 2023-06-29 | 60 | 4 | 11 | Actual |
22113 | 63148.00 | 2024-01-27 | 60 | 1 | 7 | Actual |
21732 | 52241.00 | 2024-01-27 | 60 | 1 | 4 | Actual |
29032 | 43579.26 | 2024-07-29 | 60 | 2 | 13 | Actual |
10890 | 36700.00 | 2023-02-27 | 60 | 1 | 7 | Budget |
24126 | 53281.00 | 2024-03-28 | 60 | 6 | 7 | Actual |
19732 | 33272.00 | 2023-11-29 | 60 | 6 | 4 | Actual |
15160 | 47568.63 | 2023-06-29 | 60 | 6 | 8 | Actual |
9828 | 25200.00 | 2023-01-27 | 60 | 6 | 7 | Actual |
35369 | 93325.55 | 2025-01-27 | 60 | 1 | 8 | Actual |
8472 | 15600.00 | 2022-12-30 | 60 | 4 | 6 | Budget |
36694 | 20229.86 | 2025-02-27 | 60 | 3 | 11 | Actual |
29535 | 12769.00 | 2024-08-28 | 60 | 5 | 6 | Actual |
24742 | 57722.00 | 2024-04-28 | 60 | 1 | 4 | Actual |
13202 | 32844.00 | 2023-04-29 | 60 | 6 | 7 | Actual |
16729 | 46868.00 | 2023-08-29 | 60 | 1 | 5 | Actual |
18289 | 3054.01 | 2023-09-29 | 60 | 2 | 11 | Actual |
24360 | 9639.24 | 2024-03-28 | 60 | 3 | 11 | Actual |
14300 | 10402.02 | 2023-05-29 | 60 | 4 | 11 | Actual |
34336 | 39315.32 | 2024-12-29 | 60 | 1 | 11 | Actual |
10342 | 28980.00 | 2023-02-27 | 60 | 6 | 4 | Actual |
22948 | 29838.00 | 2024-02-27 | 60 | 3 | 6 | Actual |
18552 | 95680.00 | 2023-10-29 | 60 | 1 | 3 | Actual |
16849 | 7761.00 | 2023-08-29 | 60 | 2 | 6 | Actual |
9636 | 7644.00 | 2023-01-27 | 60 | 5 | 6 | Actual |
7590 | 27200.00 | 2022-11-29 | 60 | 6 | 7 | Budget |
8984 | 20460.00 | 2023-01-27 | 60 | 1 | 3 | Actual |
32117 | 16337.23 | 2024-10-28 | 60 | 2 | 11 | Actual |
4353 | 31818.34 | 2022-08-29 | 60 | 2 | 8 | Actual |
19321 | 5980.66 | 2023-10-29 | 60 | 3 | 11 | Actual |
31166 | 8809.43 | 2024-09-28 | 60 | 2 | 12 | Actual |
19940 | 30391.00 | 2023-11-29 | 60 | 3 | 6 | Actual |
35957 | 47093.00 | 2025-02-27 | 60 | 6 | 3 | Actual |
19912 | 9745.00 | 2023-11-29 | 60 | 2 | 6 | Actual |
18912 | 24865.00 | 2023-10-29 | 60 | 3 | 6 | Actual |
12260 | 19100.00 | 2023-03-29 | 60 | 6 | 8 | Budget |
6601 | 17900.00 | 2022-10-29 | 60 | 2 | 8 | Budget |
20023 | 20294.00 | 2023-11-29 | 60 | 6 | 6 | Actual |
6658 | 23031.81 | 2022-10-29 | 60 | 6 | 8 | Actual |
31019 | 22902.25 | 2024-09-28 | 60 | 3 | 11 | Actual |
21704 | 12558.00 | 2024-01-27 | 60 | 7 | 3 | Actual |
11134 | 19100.00 | 2023-02-27 | 60 | 6 | 8 | Budget |
37379 | 25290.00 | 2025-03-29 | 60 | 1 | 6 | Actual |
9225 | 30720.00 | 2023-01-27 | 60 | 6 | 4 | Actual |
24563 | 2863.58 | 2024-03-28 | 60 | 6 | 12 | Actual |
38847 | 39309.39 | 2025-04-29 | 60 | 2 | 8 | Actual |
35160 | 17373.00 | 2025-01-27 | 60 | 4 | 6 | Actual |
24927 | 20344.00 | 2024-04-28 | 60 | 1 | 6 | Actual |
943 | 48000.46 | 2022-05-29 | 60 | 1 | 8 | Actual |
8714 | 27200.00 | 2022-12-30 | 60 | 6 | 7 | Budget |
31138 | 28481.08 | 2024-09-28 | 60 | 1 | 12 | Actual |
14124 | 32980.48 | 2023-05-29 | 60 | 2 | 8 | Actual |
1596 | 19800.00 | 2022-06-29 | 60 | 1 | 6 | Budget |
35925 | 76797.00 | 2025-02-27 | 60 | 1 | 3 | Actual |
31315 | 29698.30 | 2024-09-28 | 60 | 6 | 13 | Actual |
28002 | 47817.00 | 2024-07-29 | 60 | 6 | 3 | Actual |
21764 | 31717.00 | 2024-01-27 | 60 | 6 | 4 | Actual |
39168 | 9788.18 | 2025-04-29 | 60 | 2 | 12 | Actual |
15394 | 2099.73 | 2023-06-29 | 60 | 1 | 12 | Actual |
35689 | 23000.12 | 2025-01-27 | 60 | 1 | 12 | Actual |
36519 | 100504.47 | 2025-02-27 | 60 | 1 | 8 | Actual |
19174 | 59800.68 | 2023-10-29 | 60 | 2 | 8 | Actual |
4166 | 30080.00 | 2022-08-29 | 60 | 1 | 7 | Actual |
6927 | 45100.00 | 2022-11-29 | 60 | 1 | 4 | Budget |
38016 | 5285.96 | 2025-03-29 | 60 | 2 | 12 | Actual |
11030 | 42800.00 | 2023-02-27 | 60 | 1 | 8 | Budget |
Generated 2025-06-28 20:09:20.360 UTC