[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 87 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14750 | 36239.00 | 2023-06-13 | 60 | 6 | 5 | Actual |
29952 | 22215.00 | 2024-08-12 | 60 | 6 | 11 | Actual |
4678 | 49000.00 | 2022-09-13 | 60 | 1 | 4 | Budget |
19266 | 24492.70 | 2023-10-13 | 60 | 1 | 11 | Actual |
17640 | 11122.00 | 2023-09-13 | 60 | 7 | 3 | Actual |
330 | 33920.00 | 2022-05-13 | 60 | 1 | 5 | Actual |
5150 | 9700.00 | 2022-09-13 | 60 | 5 | 6 | Budget |
6329 | 14820.00 | 2022-10-13 | 60 | 6 | 6 | Actual |
24333 | 6108.32 | 2024-03-12 | 60 | 2 | 11 | Actual |
38556 | 9563.00 | 2025-04-13 | 60 | 2 | 6 | Actual |
12156 | 42800.00 | 2023-03-13 | 60 | 1 | 8 | Budget |
11273 | 17700.00 | 2023-03-13 | 60 | 6 | 3 | Budget |
17934 | 14466.00 | 2023-09-13 | 60 | 4 | 6 | Actual |
4548 | 13500.00 | 2022-09-13 | 60 | 6 | 3 | Budget |
4084 | 17400.00 | 2022-08-13 | 60 | 6 | 6 | Budget |
18964 | 9443.00 | 2023-10-13 | 60 | 5 | 6 | Actual |
10946 | 32800.00 | 2023-02-11 | 60 | 6 | 7 | Budget |
29275 | 54142.00 | 2024-08-12 | 60 | 6 | 4 | Actual |
33928 | 24971.00 | 2024-12-13 | 60 | 1 | 6 | Actual |
1786 | 7878.00 | 2022-06-13 | 60 | 5 | 6 | Actual |
10286 | 49082.00 | 2023-02-11 | 60 | 1 | 4 | Actual |
26131 | 15195.00 | 2024-05-12 | 60 | 6 | 6 | Actual |
37928 | 26719.34 | 2025-03-13 | 60 | 6 | 11 | Actual |
36984 | 30666.74 | 2025-02-11 | 60 | 2 | 13 | Actual |
5288 | 33280.00 | 2022-09-13 | 60 | 1 | 7 | Actual |
34684 | 30343.92 | 2024-12-13 | 60 | 2 | 13 | Actual |
14625 | 47499.00 | 2023-06-13 | 60 | 1 | 4 | Actual |
9362 | 27440.00 | 2023-01-11 | 60 | 6 | 5 | Actual |
35957 | 47093.00 | 2025-02-11 | 60 | 6 | 3 | Actual |
28089 | 81282.00 | 2024-07-13 | 60 | 1 | 4 | Actual |
19700 | 59471.00 | 2023-11-13 | 60 | 1 | 4 | Actual |
15817 | 4922.00 | 2023-07-14 | 60 | 2 | 6 | Actual |
19522 | 3404.01 | 2023-10-13 | 60 | 6 | 12 | Actual |
22708 | 53563.00 | 2024-02-11 | 60 | 1 | 4 | Actual |
15730 | 43997.00 | 2023-07-14 | 60 | 6 | 5 | Actual |
13390 | 19100.00 | 2023-04-13 | 60 | 6 | 8 | Budget |
16929 | 11930.00 | 2023-08-13 | 60 | 5 | 6 | Actual |
2576 | 29440.00 | 2022-07-14 | 60 | 1 | 5 | Actual |
30461 | 61438.00 | 2024-09-12 | 60 | 1 | 5 | Actual |
31285 | 31635.17 | 2024-09-12 | 60 | 2 | 13 | Actual |
11403 | 51612.00 | 2023-03-13 | 60 | 1 | 4 | Actual |
662 | 9984.00 | 2022-05-13 | 60 | 5 | 6 | Actual |
2113 | 22789.38 | 2022-06-13 | 60 | 2 | 8 | Actual |
9040 | 14560.00 | 2023-01-11 | 60 | 6 | 3 | Actual |
12073 | 32800.00 | 2023-03-13 | 60 | 6 | 7 | Budget |
24214 | 46209.52 | 2024-03-12 | 60 | 2 | 8 | Actual |
16549 | 64584.00 | 2023-08-13 | 60 | 6 | 3 | Actual |
30340 | 17595.00 | 2024-09-12 | 60 | 7 | 3 | Actual |
37319 | 55973.00 | 2025-03-13 | 60 | 6 | 5 | Actual |
36778 | 22673.52 | 2025-02-11 | 60 | 6 | 11 | Actual |
9493 | 7878.00 | 2023-01-11 | 60 | 2 | 6 | Actual |
11078 | 16000.00 | 2023-02-11 | 60 | 2 | 8 | Budget |
26436 | 9727.54 | 2024-05-12 | 60 | 2 | 11 | Actual |
3100 | 28280.00 | 2022-07-14 | 60 | 6 | 7 | Actual |
38967 | 15727.65 | 2025-04-13 | 60 | 2 | 11 | Actual |
5345 | 26700.00 | 2022-09-13 | 60 | 6 | 7 | Budget |
387 | 26400.00 | 2022-05-13 | 60 | 6 | 5 | Budget |
18289 | 3054.01 | 2023-09-13 | 60 | 2 | 11 | Actual |
32321 | 32298.17 | 2024-10-12 | 60 | 6 | 12 | Actual |
13585 | 22963.00 | 2023-05-13 | 60 | 7 | 3 | Actual |
30992 | 7940.27 | 2024-09-12 | 60 | 2 | 11 | Actual |
8103 | 29120.00 | 2022-12-14 | 60 | 6 | 4 | Actual |
19466 | 1234.82 | 2023-10-13 | 60 | 1 | 12 | Actual |
8328 | 24800.00 | 2022-12-14 | 60 | 1 | 6 | Budget |
13909 | 15070.00 | 2023-05-13 | 60 | 5 | 6 | Actual |
12155 | 60218.87 | 2023-03-13 | 60 | 1 | 8 | Actual |
1372 | 22700.00 | 2022-06-13 | 60 | 6 | 4 | Budget |
12813 | 23202.00 | 2023-04-13 | 60 | 1 | 6 | Actual |
17112 | 82452.62 | 2023-08-13 | 60 | 1 | 8 | Actual |
23443 | 20993.70 | 2024-02-11 | 60 | 6 | 11 | Actual |
991 | 24969.73 | 2022-05-13 | 60 | 2 | 8 | Actual |
5151 | 10400.00 | 2022-09-13 | 60 | 5 | 6 | Actual |
16309 | 3085.92 | 2023-07-14 | 60 | 5 | 11 | Actual |
3753 | 28800.00 | 2022-08-13 | 60 | 6 | 5 | Budget |
26911 | 16905.00 | 2024-06-12 | 60 | 7 | 3 | Actual |
26408 | 25058.67 | 2024-05-12 | 60 | 1 | 11 | Actual |
22353 | 9925.41 | 2024-01-11 | 60 | 2 | 11 | Actual |
32289 | 23000.12 | 2024-10-12 | 60 | 1 | 12 | Actual |
16080 | 82361.71 | 2023-07-14 | 60 | 1 | 8 | Actual |
17287 | 9733.92 | 2023-08-13 | 60 | 3 | 11 | Actual |
24126 | 53281.00 | 2024-03-12 | 60 | 6 | 7 | Actual |
38135 | 32280.80 | 2025-03-13 | 60 | 2 | 13 | Actual |
8244 | 29200.00 | 2022-12-14 | 60 | 6 | 5 | Budget |
14124 | 32980.48 | 2023-05-13 | 60 | 2 | 8 | Actual |
18316 | 8875.39 | 2023-09-13 | 60 | 3 | 11 | Actual |
5344 | 23520.00 | 2022-09-13 | 60 | 6 | 7 | Actual |
24186 | 88069.39 | 2024-03-12 | 60 | 1 | 8 | Actual |
2811 | 23000.00 | 2022-07-14 | 60 | 3 | 6 | Budget |
27177 | 26565.00 | 2024-06-12 | 60 | 3 | 6 | Actual |
26939 | 85284.00 | 2024-06-12 | 60 | 1 | 4 | Actual |
35489 | 37788.70 | 2025-01-11 | 60 | 1 | 11 | Actual |
10659 | 28500.00 | 2023-02-11 | 60 | 3 | 6 | Budget |
12672 | 40500.00 | 2023-04-13 | 60 | 1 | 5 | Budget |
31315 | 29698.30 | 2024-09-12 | 60 | 6 | 13 | Actual |
19966 | 18812.00 | 2023-11-13 | 60 | 4 | 6 | Actual |
18672 | 59315.00 | 2023-10-13 | 60 | 1 | 4 | Actual |
23183 | 78284.36 | 2024-02-11 | 60 | 1 | 8 | Actual |
25775 | 17402.00 | 2024-05-12 | 60 | 7 | 3 | Actual |
9689 | 18100.00 | 2023-01-11 | 60 | 6 | 6 | Budget |
14246 | 2959.32 | 2023-05-13 | 60 | 2 | 11 | Actual |
32089 | 32673.71 | 2024-10-12 | 60 | 1 | 11 | Actual |
5475 | 30000.13 | 2022-09-13 | 60 | 2 | 8 | Actual |
7999 | 5300.00 | 2022-12-14 | 60 | 7 | 3 | Budget |
19613 | 61175.00 | 2023-11-13 | 60 | 6 | 3 | Actual |
17990 | 24613.00 | 2023-09-13 | 60 | 6 | 6 | Actual |
4306 | 36400.00 | 2022-08-13 | 60 | 1 | 8 | Budget |
12911 | 28500.00 | 2023-04-13 | 60 | 3 | 6 | Budget |
2959 | 22672.00 | 2022-07-14 | 60 | 6 | 6 | Actual |
11782 | 32890.00 | 2023-03-13 | 60 | 3 | 6 | Actual |
17260 | 6108.32 | 2023-08-13 | 60 | 2 | 11 | Actual |
38636 | 15018.00 | 2025-04-13 | 60 | 5 | 6 | Actual |
9121 | 4120.00 | 2023-01-11 | 60 | 7 | 3 | Actual |
37193 | 84456.00 | 2025-03-13 | 60 | 1 | 4 | Actual |
22741 | 37781.00 | 2024-02-11 | 60 | 6 | 4 | Actual |
5860 | 27400.00 | 2022-10-13 | 60 | 6 | 4 | Budget |
3183 | 44606.46 | 2022-07-14 | 60 | 1 | 8 | Actual |
16457 | 2799.75 | 2023-07-14 | 60 | 6 | 12 | Actual |
8983 | 20900.00 | 2023-01-11 | 60 | 1 | 3 | Budget |
10424 | 36800.00 | 2023-02-11 | 60 | 1 | 5 | Actual |
25245 | 46209.52 | 2024-04-12 | 60 | 2 | 8 | Actual |
33836 | 63176.00 | 2024-12-13 | 60 | 1 | 5 | Actual |
36336 | 15585.00 | 2025-02-11 | 60 | 5 | 6 | Actual |
1316 | 40900.00 | 2022-06-13 | 60 | 1 | 4 | Budget |
28061 | 18975.00 | 2024-07-13 | 60 | 7 | 3 | Actual |
25392 | 9447.74 | 2024-04-12 | 60 | 3 | 11 | Actual |
33955 | 6943.00 | 2024-12-13 | 60 | 2 | 6 | Actual |
39287 | 36719.48 | 2025-04-13 | 60 | 2 | 13 | Actual |
26048 | 21839.00 | 2024-05-12 | 60 | 3 | 6 | Actual |
2714 | 19800.00 | 2022-07-14 | 60 | 1 | 6 | Budget |
15302 | 13360.58 | 2023-06-13 | 60 | 4 | 11 | Actual |
21523 | 2316.76 | 2023-12-14 | 60 | 1 | 12 | Actual |
9170 | 43120.00 | 2023-01-11 | 60 | 1 | 4 | Actual |
25594 | 2342.29 | 2024-04-12 | 60 | 6 | 12 | Actual |
14506 | 89580.00 | 2023-06-13 | 60 | 1 | 3 | Actual |
17793 | 48438.00 | 2023-09-13 | 60 | 6 | 5 | Actual |
13391 | 34151.72 | 2023-04-13 | 60 | 6 | 8 | Actual |
18938 | 15371.00 | 2023-10-13 | 60 | 4 | 6 | Actual |
20522 | 1183.76 | 2023-11-13 | 60 | 2 | 12 | Actual |
1844 | 18000.00 | 2022-06-13 | 60 | 6 | 6 | Budget |
11218 | 28704.00 | 2023-03-13 | 60 | 1 | 3 | Actual |
34035 | 13035.00 | 2024-12-13 | 60 | 5 | 6 | Actual |
21916 | 21022.00 | 2024-01-11 | 60 | 1 | 6 | Actual |
13940 | 21022.00 | 2023-05-13 | 60 | 6 | 6 | Actual |
8000 | 5400.00 | 2022-12-14 | 60 | 7 | 3 | Actual |
23684 | 11242.00 | 2024-03-12 | 60 | 7 | 3 | Actual |
943 | 48000.46 | 2022-05-13 | 60 | 1 | 8 | Actual |
4959 | 17472.00 | 2022-09-13 | 60 | 1 | 6 | Actual |
18585 | 58125.00 | 2023-10-13 | 60 | 6 | 3 | Actual |
7861 | 20900.00 | 2022-12-14 | 60 | 1 | 3 | Budget |
8714 | 27200.00 | 2022-12-14 | 60 | 6 | 7 | Budget |
15220 | 23824.61 | 2023-06-13 | 60 | 1 | 11 | Actual |
6471 | 29400.00 | 2022-10-13 | 60 | 6 | 7 | Actual |
28684 | 35383.33 | 2024-07-13 | 60 | 1 | 11 | Actual |
2493 | 24240.00 | 2022-07-14 | 60 | 6 | 4 | Actual |
16608 | 22484.00 | 2023-08-13 | 60 | 7 | 3 | Actual |
4677 | 50880.00 | 2022-09-13 | 60 | 1 | 4 | Actual |
3835 | 22464.00 | 2022-08-13 | 60 | 1 | 6 | Actual |
29509 | 16825.00 | 2024-08-12 | 60 | 4 | 6 | Actual |
803 | 36600.00 | 2022-05-13 | 60 | 1 | 7 | Budget |
3932 | 20176.00 | 2022-08-13 | 60 | 3 | 6 | Actual |
27969 | 68310.00 | 2024-07-13 | 60 | 1 | 3 | Actual |
33213 | 40461.09 | 2024-11-12 | 60 | 1 | 11 | Actual |
29625 | 71162.00 | 2024-08-12 | 60 | 1 | 7 | Actual |
31019 | 22902.25 | 2024-09-12 | 60 | 3 | 11 | Actual |
28329 | 27769.00 | 2024-07-13 | 60 | 3 | 6 | Actual |
14391 | 1909.31 | 2023-05-13 | 60 | 1 | 12 | Actual |
21997 | 19289.00 | 2024-01-11 | 60 | 4 | 6 | Actual |
16428 | 1349.72 | 2023-07-14 | 60 | 2 | 12 | Actual |
7302 | 27560.00 | 2022-11-13 | 60 | 3 | 6 | Actual |
34065 | 20066.00 | 2024-12-13 | 60 | 6 | 6 | Actual |
20763 | 36149.00 | 2023-12-14 | 60 | 6 | 4 | Actual |
34537 | 24223.55 | 2024-12-13 | 60 | 1 | 12 | Actual |
24927 | 20344.00 | 2024-04-12 | 60 | 1 | 6 | Actual |
36044 | 81282.00 | 2025-02-11 | 60 | 1 | 4 | Actual |
30072 | 36653.57 | 2024-08-12 | 60 | 6 | 12 | Actual |
2392 | 5000.00 | 2022-07-14 | 60 | 7 | 3 | Budget |
18201 | 54364.22 | 2023-09-13 | 60 | 6 | 8 | Actual |
12673 | 43056.00 | 2023-04-13 | 60 | 1 | 5 | Actual |
23031 | 21022.00 | 2024-02-11 | 60 | 6 | 6 | Actual |
23385 | 13614.84 | 2024-02-11 | 60 | 4 | 11 | Actual |
30159 | 30989.55 | 2024-08-12 | 60 | 2 | 13 | Actual |
28381 | 14168.00 | 2024-07-13 | 60 | 5 | 6 | Actual |
28471 | 81328.00 | 2024-07-13 | 60 | 1 | 7 | Actual |
5428 | 36400.00 | 2022-09-13 | 60 | 1 | 8 | Budget |
38436 | 58126.00 | 2025-04-13 | 60 | 1 | 5 | Actual |
17232 | 14314.86 | 2023-08-13 | 60 | 1 | 11 | Actual |
29155 | 48300.00 | 2024-08-12 | 60 | 6 | 3 | Actual |
3615 | 29120.00 | 2022-08-13 | 60 | 6 | 4 | Actual |
26020 | 5912.00 | 2024-05-12 | 60 | 2 | 6 | Actual |
12861 | 9300.00 | 2023-04-13 | 60 | 2 | 6 | Budget |
10100 | 27830.00 | 2023-02-11 | 60 | 1 | 3 | Actual |
2858 | 17200.00 | 2022-07-14 | 60 | 4 | 6 | Budget |
36076 | 59202.00 | 2025-02-11 | 60 | 6 | 4 | Actual |
29032 | 43579.26 | 2024-07-13 | 60 | 2 | 13 | Actual |
27352 | 56810.00 | 2024-06-12 | 60 | 6 | 7 | Actual |
20376 | 13232.92 | 2023-11-13 | 60 | 4 | 11 | Actual |
31620 | 55973.00 | 2024-10-12 | 60 | 6 | 5 | Actual |
4736 | 27400.00 | 2022-09-13 | 60 | 6 | 4 | Budget |
27641 | 7788.14 | 2024-06-12 | 60 | 5 | 11 | Actual |
30368 | 85652.00 | 2024-09-12 | 60 | 1 | 4 | Actual |
28214 | 58664.00 | 2024-07-13 | 60 | 6 | 5 | Actual |
15394 | 2099.73 | 2023-06-13 | 60 | 1 | 12 | Actual |
12814 | 23800.00 | 2023-04-13 | 60 | 1 | 6 | Budget |
13491 | 80730.00 | 2023-05-13 | 60 | 1 | 3 | Actual |
6927 | 45100.00 | 2022-11-13 | 60 | 1 | 4 | Budget |
616 | 17200.00 | 2022-05-13 | 60 | 4 | 6 | Budget |
36519 | 100504.47 | 2025-02-11 | 60 | 1 | 8 | Actual |
28301 | 6659.00 | 2024-07-13 | 60 | 2 | 6 | Actual |
1643 | 7410.00 | 2022-06-13 | 60 | 2 | 6 | Actual |
3428 | 13500.00 | 2022-08-13 | 60 | 6 | 3 | Budget |
19732 | 33272.00 | 2023-11-13 | 60 | 6 | 4 | Actual |
27412 | 105381.83 | 2024-06-12 | 60 | 1 | 8 | Actual |
16516 | 96876.00 | 2023-08-13 | 60 | 1 | 3 | Actual |
6928 | 47520.00 | 2022-11-13 | 60 | 1 | 4 | Actual |
2066 | 29400.00 | 2022-06-13 | 60 | 1 | 8 | Budget |
34865 | 19665.00 | 2025-01-11 | 60 | 7 | 3 | Actual |
24245 | 55450.60 | 2024-03-12 | 60 | 6 | 8 | Actual |
5674 | 13720.00 | 2022-10-13 | 60 | 6 | 3 | Actual |
34364 | 8398.79 | 2024-12-13 | 60 | 2 | 11 | Actual |
3699 | 29000.00 | 2022-08-13 | 60 | 1 | 5 | Budget |
5007 | 8112.00 | 2022-09-13 | 60 | 2 | 6 | Actual |
28181 | 50053.00 | 2024-07-13 | 60 | 1 | 5 | Actual |
34336 | 39315.32 | 2024-12-13 | 60 | 1 | 11 | Actual |
4167 | 34000.00 | 2022-08-13 | 60 | 1 | 7 | Budget |
Generated 2025-06-12 22:32:20.855 UTC