[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 861 > < TAKE 512 >
242 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13613 | 46488.00 | 2023-05-03 | 60 | 1 | 4 | Actual |
36667 | 13895.70 | 2025-02-01 | 60 | 2 | 11 | Actual |
12015 | 36700.00 | 2023-03-03 | 60 | 1 | 7 | Budget |
28684 | 35383.33 | 2024-07-03 | 60 | 1 | 11 | Actual |
22325 | 17367.04 | 2024-01-01 | 60 | 1 | 11 | Actual |
32198 | 7329.62 | 2024-10-02 | 60 | 5 | 11 | Actual |
34806 | 44436.00 | 2025-01-01 | 60 | 6 | 3 | Actual |
13062 | 21349.00 | 2023-04-03 | 60 | 6 | 6 | Actual |
17460 | 1183.76 | 2023-08-03 | 60 | 2 | 12 | Actual |
28121 | 52992.00 | 2024-07-03 | 60 | 6 | 4 | Actual |
1371 | 21840.00 | 2022-06-03 | 60 | 6 | 4 | Actual |
32804 | 28159.00 | 2024-11-02 | 60 | 1 | 6 | Actual |
24867 | 40365.00 | 2024-04-02 | 60 | 6 | 5 | Actual |
11545 | 40500.00 | 2023-03-03 | 60 | 1 | 5 | Budget |
3509 | 6480.00 | 2022-08-03 | 60 | 7 | 3 | Actual |
33213 | 40461.09 | 2024-11-02 | 60 | 1 | 11 | Actual |
7451 | 15132.00 | 2022-11-03 | 60 | 6 | 6 | Actual |
17760 | 36732.00 | 2023-09-03 | 60 | 1 | 5 | Actual |
30340 | 17595.00 | 2024-09-02 | 60 | 7 | 3 | Actual |
32744 | 57587.00 | 2024-11-02 | 60 | 6 | 5 | Actual |
37788 | 30841.76 | 2025-03-03 | 60 | 1 | 11 | Actual |
15697 | 42383.00 | 2023-07-04 | 60 | 1 | 5 | Actual |
10752 | 11800.00 | 2023-02-01 | 60 | 5 | 6 | Budget |
10609 | 9300.00 | 2023-02-01 | 60 | 2 | 6 | Budget |
11876 | 11800.00 | 2023-03-03 | 60 | 5 | 6 | Budget |
9226 | 30100.00 | 2023-01-01 | 60 | 6 | 4 | Budget |
7534 | 38000.00 | 2022-11-03 | 60 | 1 | 7 | Actual |
13202 | 32844.00 | 2023-04-03 | 60 | 6 | 7 | Actual |
21523 | 2316.76 | 2023-12-04 | 60 | 1 | 12 | Actual |
25993 | 16521.00 | 2024-05-02 | 60 | 1 | 6 | Actual |
6471 | 29400.00 | 2022-10-03 | 60 | 6 | 7 | Actual |
31527 | 52118.00 | 2024-10-02 | 60 | 6 | 4 | Actual |
11830 | 19016.00 | 2023-03-03 | 60 | 4 | 6 | Actual |
33093 | 88795.16 | 2024-11-02 | 60 | 1 | 8 | Actual |
1046 | 24000.01 | 2022-05-03 | 60 | 6 | 8 | Actual |
37728 | 57988.53 | 2025-03-03 | 60 | 6 | 8 | Actual |
35629 | 24313.98 | 2025-01-01 | 60 | 6 | 11 | Actual |
20942 | 7535.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
35717 | 9788.18 | 2025-01-01 | 60 | 2 | 12 | Actual |
36426 | 78982.00 | 2025-02-01 | 60 | 1 | 7 | Actual |
37014 | 35508.93 | 2025-02-01 | 60 | 6 | 13 | Actual |
8000 | 5400.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
20855 | 41262.00 | 2023-12-04 | 60 | 6 | 5 | Actual |
142 | 5000.00 | 2022-05-03 | 60 | 7 | 3 | Budget |
34157 | 53130.00 | 2024-12-03 | 60 | 6 | 7 | Actual |
25065 | 22856.00 | 2024-04-02 | 60 | 6 | 6 | Actual |
12911 | 28500.00 | 2023-04-03 | 60 | 3 | 6 | Budget |
31466 | 18458.00 | 2024-10-02 | 60 | 7 | 3 | Actual |
5008 | 9600.00 | 2022-09-03 | 60 | 2 | 6 | Budget |
4877 | 28800.00 | 2022-09-03 | 60 | 6 | 5 | Budget |
13740 | 33009.00 | 2023-05-03 | 60 | 6 | 5 | Actual |
29893 | 25192.72 | 2024-08-02 | 60 | 3 | 11 | Actual |
28712 | 10879.69 | 2024-07-03 | 60 | 2 | 11 | Actual |
34418 | 18894.73 | 2024-12-03 | 60 | 4 | 11 | Actual |
16255 | 9543.49 | 2023-07-04 | 60 | 3 | 11 | Actual |
2439 | 42680.00 | 2022-07-04 | 60 | 1 | 4 | Actual |
9169 | 45100.00 | 2023-01-01 | 60 | 1 | 4 | Budget |
3835 | 22464.00 | 2022-08-03 | 60 | 1 | 6 | Actual |
12483 | 9752.00 | 2023-04-03 | 60 | 7 | 3 | Actual |
28564 | 98274.12 | 2024-07-03 | 60 | 1 | 8 | Actual |
13145 | 36700.00 | 2023-04-03 | 60 | 1 | 7 | Budget |
8187 | 32960.00 | 2022-12-04 | 60 | 1 | 5 | Actual |
18857 | 21022.00 | 2023-10-03 | 60 | 1 | 6 | Actual |
1739 | 18564.00 | 2022-06-03 | 60 | 4 | 6 | Actual |
29778 | 51227.79 | 2024-08-02 | 60 | 6 | 8 | Actual |
19940 | 30391.00 | 2023-11-03 | 60 | 3 | 6 | Actual |
39200 | 39932.35 | 2025-04-03 | 60 | 6 | 12 | Actual |
3698 | 28000.00 | 2022-08-03 | 60 | 1 | 5 | Actual |
15987 | 76783.00 | 2023-07-04 | 60 | 1 | 7 | Actual |
859 | 28200.00 | 2022-05-03 | 60 | 6 | 7 | Budget |
30992 | 7940.27 | 2024-09-02 | 60 | 2 | 11 | Actual |
23684 | 11242.00 | 2024-03-02 | 60 | 7 | 3 | Actual |
12730 | 29300.00 | 2023-04-03 | 60 | 6 | 5 | Budget |
26939 | 85284.00 | 2024-06-02 | 60 | 1 | 4 | Actual |
15871 | 17406.00 | 2023-07-04 | 60 | 4 | 6 | Actual |
662 | 9984.00 | 2022-05-03 | 60 | 5 | 6 | Actual |
27792 | 39932.35 | 2024-06-02 | 60 | 6 | 12 | Actual |
28301 | 6659.00 | 2024-07-03 | 60 | 2 | 6 | Actual |
1455 | 31600.00 | 2022-06-03 | 60 | 1 | 5 | Budget |
8797 | 30900.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
21022 | 14165.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
32651 | 53544.00 | 2024-11-02 | 60 | 6 | 4 | Actual |
21262 | 43038.25 | 2023-12-04 | 60 | 6 | 8 | Actual |
34893 | 83628.00 | 2025-01-01 | 60 | 1 | 4 | Actual |
29005 | 22275.35 | 2024-07-03 | 60 | 1 | 13 | Actual |
39021 | 21299.03 | 2025-04-03 | 60 | 4 | 11 | Actual |
38610 | 15142.00 | 2025-04-03 | 60 | 4 | 6 | Actual |
5755 | 8080.00 | 2022-10-03 | 60 | 7 | 3 | Actual |
21554 | 3404.01 | 2023-12-04 | 60 | 6 | 12 | Actual |
1844 | 18000.00 | 2022-06-03 | 60 | 6 | 6 | Budget |
1454 | 37080.00 | 2022-06-03 | 60 | 1 | 5 | Actual |
30692 | 17728.00 | 2024-09-02 | 60 | 6 | 6 | Actual |
11932 | 20600.00 | 2023-03-03 | 60 | 6 | 6 | Budget |
6658 | 23031.81 | 2022-10-03 | 60 | 6 | 8 | Actual |
18402 | 13869.10 | 2023-09-03 | 60 | 6 | 11 | Actual |
5859 | 23280.00 | 2022-10-03 | 60 | 6 | 4 | Actual |
16228 | 3277.42 | 2023-07-04 | 60 | 2 | 11 | Actual |
35134 | 28159.00 | 2025-01-01 | 60 | 3 | 6 | Actual |
33507 | 26391.22 | 2024-11-02 | 60 | 1 | 13 | Actual |
38529 | 24298.00 | 2025-04-03 | 60 | 1 | 6 | Actual |
7067 | 31000.00 | 2022-11-03 | 60 | 1 | 5 | Budget |
35866 | 29698.30 | 2025-01-01 | 60 | 6 | 13 | Actual |
36459 | 60398.00 | 2025-02-01 | 60 | 6 | 7 | Actual |
21613 | 83720.00 | 2024-01-01 | 60 | 1 | 3 | Actual |
11218 | 28704.00 | 2023-03-03 | 60 | 1 | 3 | Actual |
58 | 14300.00 | 2022-05-03 | 60 | 6 | 3 | Budget |
38667 | 23714.00 | 2025-04-03 | 60 | 6 | 6 | Actual |
3699 | 29000.00 | 2022-08-03 | 60 | 1 | 5 | Budget |
2761 | 5460.00 | 2022-07-04 | 60 | 2 | 6 | Actual |
10238 | 6486.00 | 2023-02-01 | 60 | 7 | 3 | Actual |
7674 | 38182.10 | 2022-11-03 | 60 | 1 | 8 | Actual |
18704 | 33584.00 | 2023-10-03 | 60 | 6 | 4 | Actual |
11733 | 9300.00 | 2023-03-03 | 60 | 2 | 6 | Budget |
14538 | 67095.00 | 2023-06-03 | 60 | 6 | 3 | Actual |
17052 | 43534.00 | 2023-08-03 | 60 | 6 | 7 | Actual |
37816 | 8245.59 | 2025-03-03 | 60 | 2 | 11 | Actual |
5057 | 23400.00 | 2022-09-03 | 60 | 3 | 6 | Budget |
33868 | 48438.00 | 2024-12-03 | 60 | 6 | 5 | Actual |
9689 | 18100.00 | 2023-01-01 | 60 | 6 | 6 | Budget |
17880 | 8062.00 | 2023-09-03 | 60 | 2 | 6 | Actual |
34537 | 24223.55 | 2024-12-03 | 60 | 1 | 12 | Actual |
10237 | 7200.00 | 2023-02-01 | 60 | 7 | 3 | Budget |
37668 | 93674.04 | 2025-03-03 | 60 | 1 | 8 | Actual |
25898 | 57641.00 | 2024-05-02 | 60 | 1 | 5 | Actual |
32859 | 29469.00 | 2024-11-02 | 60 | 3 | 6 | Actual |
32144 | 17750.03 | 2024-10-02 | 60 | 3 | 11 | Actual |
8244 | 29200.00 | 2022-12-04 | 60 | 6 | 5 | Budget |
28885 | 29361.94 | 2024-07-03 | 60 | 1 | 12 | Actual |
1315 | 44440.00 | 2022-06-03 | 60 | 1 | 4 | Actual |
6554 | 51818.71 | 2022-10-03 | 60 | 1 | 8 | Actual |
17019 | 70324.00 | 2023-08-03 | 60 | 1 | 7 | Actual |
20610 | 82524.00 | 2023-12-04 | 60 | 1 | 3 | Actual |
12072 | 31556.00 | 2023-03-03 | 60 | 6 | 7 | Actual |
10808 | 20600.00 | 2023-02-01 | 60 | 6 | 6 | Budget |
18672 | 59315.00 | 2023-10-03 | 60 | 1 | 4 | Actual |
35489 | 37788.70 | 2025-01-01 | 60 | 1 | 11 | Actual |
5288 | 33280.00 | 2022-09-03 | 60 | 1 | 7 | Actual |
17793 | 48438.00 | 2023-09-03 | 60 | 6 | 5 | Actual |
8245 | 27440.00 | 2022-12-04 | 60 | 6 | 5 | Actual |
20115 | 45926.00 | 2023-11-03 | 60 | 6 | 7 | Actual |
27149 | 9882.00 | 2024-06-02 | 60 | 2 | 6 | Actual |
10479 | 29300.00 | 2023-02-01 | 60 | 6 | 5 | Budget |
1132 | 20200.00 | 2022-06-03 | 60 | 1 | 3 | Budget |
13391 | 34151.72 | 2023-04-03 | 60 | 6 | 8 | Actual |
28214 | 58664.00 | 2024-07-03 | 60 | 6 | 5 | Actual |
15248 | 2991.24 | 2023-06-03 | 60 | 2 | 11 | Actual |
387 | 26400.00 | 2022-05-03 | 60 | 6 | 5 | Budget |
1843 | 16692.00 | 2022-06-03 | 60 | 6 | 6 | Actual |
4819 | 29000.00 | 2022-09-03 | 60 | 1 | 5 | Budget |
14391 | 1909.31 | 2023-05-03 | 60 | 1 | 12 | Actual |
19206 | 47115.60 | 2023-10-03 | 60 | 6 | 8 | Actual |
12203 | 16000.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
38879 | 60776.46 | 2025-04-03 | 60 | 6 | 8 | Actual |
4959 | 17472.00 | 2022-09-03 | 60 | 1 | 6 | Actual |
35748 | 37191.88 | 2025-01-01 | 60 | 6 | 12 | Actual |
38164 | 47937.23 | 2025-03-03 | 60 | 6 | 13 | Actual |
2858 | 17200.00 | 2022-07-04 | 60 | 4 | 6 | Budget |
24214 | 46209.52 | 2024-03-02 | 60 | 2 | 8 | Actual |
20376 | 13232.92 | 2023-11-03 | 60 | 4 | 11 | Actual |
35309 | 63388.00 | 2025-01-01 | 60 | 6 | 7 | Actual |
12484 | 7200.00 | 2023-04-03 | 60 | 7 | 3 | Budget |
18343 | 9733.92 | 2023-09-03 | 60 | 4 | 11 | Actual |
1372 | 22700.00 | 2022-06-03 | 60 | 6 | 4 | Budget |
16309 | 3085.92 | 2023-07-04 | 60 | 5 | 11 | Actual |
29032 | 43579.26 | 2024-07-03 | 60 | 2 | 13 | Actual |
1693 | 23000.00 | 2022-06-03 | 60 | 3 | 6 | Budget |
34477 | 30841.76 | 2024-12-03 | 60 | 6 | 11 | Actual |
8900 | 19819.63 | 2022-12-04 | 60 | 6 | 8 | Actual |
3369 | 21840.00 | 2022-08-03 | 60 | 1 | 3 | Actual |
18049 | 65780.00 | 2023-09-03 | 60 | 1 | 7 | Actual |
19581 | 87009.00 | 2023-11-03 | 60 | 1 | 3 | Actual |
5673 | 13500.00 | 2022-10-03 | 60 | 6 | 3 | Budget |
9446 | 24102.00 | 2023-01-01 | 60 | 1 | 6 | Actual |
13524 | 68411.00 | 2023-05-03 | 60 | 6 | 3 | Actual |
12731 | 25392.00 | 2023-04-03 | 60 | 6 | 5 | Actual |
32289 | 23000.12 | 2024-10-02 | 60 | 1 | 12 | Actual |
21322 | 16381.92 | 2023-12-04 | 60 | 1 | 11 | Actual |
8425 | 28300.00 | 2022-12-04 | 60 | 3 | 6 | Budget |
3232 | 15600.00 | 2022-07-04 | 60 | 2 | 8 | Budget |
34245 | 55200.59 | 2024-12-03 | 60 | 2 | 8 | Actual |
2630 | 34240.00 | 2022-07-04 | 60 | 6 | 5 | Actual |
5674 | 13720.00 | 2022-10-03 | 60 | 6 | 3 | Actual |
15040 | 64584.00 | 2023-06-03 | 60 | 6 | 7 | Actual |
31494 | 88274.00 | 2024-10-02 | 60 | 1 | 4 | Actual |
19294 | 3181.67 | 2023-10-03 | 60 | 2 | 11 | Actual |
33715 | 18113.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
3428 | 13500.00 | 2022-08-03 | 60 | 6 | 3 | Budget |
13491 | 80730.00 | 2023-05-03 | 60 | 1 | 3 | Actual |
30872 | 40563.96 | 2024-09-02 | 60 | 2 | 8 | Actual |
30248 | 80454.00 | 2024-09-02 | 60 | 1 | 3 | Actual |
20349 | 6680.67 | 2023-11-03 | 60 | 3 | 11 | Actual |
7591 | 32640.00 | 2022-11-03 | 60 | 6 | 7 | Actual |
17700 | 33933.00 | 2023-09-03 | 60 | 6 | 4 | Actual |
1316 | 40900.00 | 2022-06-03 | 60 | 1 | 4 | Budget |
2904 | 10400.00 | 2022-07-04 | 60 | 5 | 6 | Actual |
10017 | 15200.00 | 2023-01-01 | 60 | 6 | 8 | Budget |
26048 | 21839.00 | 2024-05-02 | 60 | 3 | 6 | Actual |
23712 | 62969.00 | 2024-03-02 | 60 | 1 | 4 | Actual |
1268 | 5000.00 | 2022-06-03 | 60 | 7 | 3 | Budget |
19146 | 101660.55 | 2023-10-03 | 60 | 1 | 8 | Actual |
28274 | 24706.00 | 2024-07-03 | 60 | 1 | 6 | Actual |
24005 | 14165.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
23953 | 27351.00 | 2024-03-02 | 60 | 3 | 6 | Actual |
991 | 24969.73 | 2022-05-03 | 60 | 2 | 8 | Actual |
34657 | 29698.30 | 2024-12-03 | 60 | 1 | 13 | Actual |
33327 | 27787.45 | 2024-11-02 | 60 | 6 | 11 | Actual |
1787 | 9700.00 | 2022-06-03 | 60 | 5 | 6 | Budget |
38636 | 15018.00 | 2025-04-03 | 60 | 5 | 6 | Actual |
12344 | 28100.00 | 2023-04-03 | 60 | 1 | 3 | Budget |
2960 | 18000.00 | 2022-07-04 | 60 | 6 | 6 | Budget |
27229 | 11370.00 | 2024-06-02 | 60 | 5 | 6 | Actual |
19992 | 11051.00 | 2023-11-03 | 60 | 5 | 6 | Actual |
27472 | 41400.34 | 2024-06-02 | 60 | 6 | 8 | Actual |
27852 | 16141.90 | 2024-06-02 | 60 | 1 | 13 | Actual |
2440 | 40900.00 | 2022-07-04 | 60 | 1 | 4 | Budget |
29368 | 49514.00 | 2024-08-02 | 60 | 6 | 5 | Actual |
29428 | 21642.00 | 2024-08-02 | 60 | 1 | 6 | Actual |
11734 | 12199.00 | 2023-03-03 | 60 | 2 | 6 | Actual |
21645 | 58006.00 | 2024-01-01 | 60 | 6 | 3 | Actual |
37319 | 55973.00 | 2025-03-03 | 60 | 6 | 5 | Actual |
718 | 18000.00 | 2022-05-03 | 60 | 6 | 6 | Budget |
8048 | 49440.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
28089 | 81282.00 | 2024-07-03 | 60 | 1 | 4 | Actual |
28181 | 50053.00 | 2024-07-03 | 60 | 1 | 5 | Actual |
26192 | 93288.00 | 2024-05-02 | 60 | 1 | 7 | Actual |
27673 | 21985.21 | 2024-06-02 | 60 | 6 | 11 | Actual |
6227 | 19474.00 | 2022-10-03 | 60 | 4 | 6 | Actual |
16341 | 13488.24 | 2023-07-04 | 60 | 6 | 11 | Actual |
11355 | 7200.00 | 2023-03-03 | 60 | 7 | 3 | Budget |
12343 | 25806.00 | 2023-04-03 | 60 | 1 | 3 | Actual |
8984 | 20460.00 | 2023-01-01 | 60 | 1 | 3 | Actual |
24742 | 57722.00 | 2024-04-02 | 60 | 1 | 4 | Actual |
31198 | 36800.38 | 2024-09-02 | 60 | 6 | 12 | Actual |
190 | 40900.00 | 2022-05-03 | 60 | 1 | 4 | Budget |
16200 | 21375.63 | 2023-07-04 | 60 | 1 | 11 | Actual |
30401 | 56810.00 | 2024-09-02 | 60 | 6 | 4 | Actual |
39168 | 9788.18 | 2025-04-03 | 60 | 2 | 12 | Actual |
5289 | 34000.00 | 2022-09-03 | 60 | 1 | 7 | Budget |
26100 | 10388.00 | 2024-05-02 | 60 | 5 | 6 | Actual |
57 | 16320.00 | 2022-05-03 | 60 | 6 | 3 | Actual |
27203 | 18897.00 | 2024-06-02 | 60 | 4 | 6 | Actual |
13286 | 42800.00 | 2023-04-03 | 60 | 1 | 8 | Budget |
Generated 2025-06-02 06:36:33.655 UTC