[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 879 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2577 | 31600.00 | 2022-07-11 | 60 | 1 | 5 | Budget |
6275 | 9568.00 | 2022-10-10 | 60 | 5 | 6 | Actual |
21050 | 22152.00 | 2023-12-11 | 60 | 6 | 6 | Actual |
12014 | 34960.00 | 2023-03-10 | 60 | 1 | 7 | Actual |
34009 | 16470.00 | 2024-12-10 | 60 | 4 | 6 | Actual |
34806 | 44436.00 | 2025-01-08 | 60 | 6 | 3 | Actual |
4408 | 29697.09 | 2022-08-10 | 60 | 6 | 8 | Actual |
24035 | 21901.00 | 2024-03-09 | 60 | 6 | 6 | Actual |
3615 | 29120.00 | 2022-08-10 | 60 | 6 | 4 | Actual |
9637 | 8700.00 | 2023-01-08 | 60 | 5 | 6 | Budget |
23183 | 78284.36 | 2024-02-08 | 60 | 1 | 8 | Actual |
5673 | 13500.00 | 2022-10-10 | 60 | 6 | 3 | Budget |
13005 | 11800.00 | 2023-04-10 | 60 | 5 | 6 | Budget |
34986 | 66447.00 | 2025-01-08 | 60 | 1 | 5 | Actual |
36016 | 13386.00 | 2025-02-08 | 60 | 7 | 3 | Actual |
19086 | 56810.00 | 2023-10-10 | 60 | 6 | 7 | Actual |
37434 | 28620.00 | 2025-03-10 | 60 | 3 | 6 | Actual |
22353 | 9925.41 | 2024-01-08 | 60 | 2 | 11 | Actual |
7066 | 27160.00 | 2022-11-10 | 60 | 1 | 5 | Actual |
9772 | 42800.00 | 2023-01-08 | 60 | 1 | 7 | Actual |
36984 | 30666.74 | 2025-02-08 | 60 | 2 | 13 | Actual |
35106 | 8413.00 | 2025-01-08 | 60 | 2 | 6 | Actual |
15897 | 15371.00 | 2023-07-11 | 60 | 5 | 6 | Actual |
20855 | 41262.00 | 2023-12-11 | 60 | 6 | 5 | Actual |
22708 | 53563.00 | 2024-02-08 | 60 | 1 | 4 | Actual |
10478 | 33810.00 | 2023-02-08 | 60 | 6 | 5 | Actual |
13645 | 39647.00 | 2023-05-10 | 60 | 6 | 4 | Actual |
37486 | 15160.00 | 2025-03-10 | 60 | 5 | 6 | Actual |
26760 | 43642.42 | 2024-05-09 | 60 | 6 | 13 | Actual |
25124 | 68889.00 | 2024-04-09 | 60 | 1 | 7 | Actual |
4548 | 13500.00 | 2022-09-10 | 60 | 6 | 3 | Budget |
4547 | 13020.00 | 2022-09-10 | 60 | 6 | 3 | Actual |
24655 | 54418.00 | 2024-04-09 | 60 | 6 | 3 | Actual |
27260 | 19977.00 | 2024-06-09 | 60 | 6 | 6 | Actual |
21613 | 83720.00 | 2024-01-08 | 60 | 1 | 3 | Actual |
16080 | 82361.71 | 2023-07-11 | 60 | 1 | 8 | Actual |
20551 | 3856.15 | 2023-11-10 | 60 | 6 | 12 | Actual |
6274 | 9700.00 | 2022-10-10 | 60 | 5 | 6 | Budget |
6413 | 44000.00 | 2022-10-10 | 60 | 1 | 7 | Actual |
6797 | 14800.00 | 2022-11-10 | 60 | 6 | 3 | Budget |
29866 | 6947.70 | 2024-08-09 | 60 | 2 | 11 | Actual |
15248 | 2991.24 | 2023-06-10 | 60 | 2 | 11 | Actual |
10424 | 36800.00 | 2023-02-08 | 60 | 1 | 5 | Actual |
16762 | 47990.00 | 2023-08-10 | 60 | 6 | 5 | Actual |
15394 | 2099.73 | 2023-06-10 | 60 | 1 | 12 | Actual |
30159 | 30989.55 | 2024-08-09 | 60 | 2 | 13 | Actual |
11685 | 23442.00 | 2023-03-10 | 60 | 1 | 6 | Actual |
37014 | 35508.93 | 2025-02-08 | 60 | 6 | 13 | Actual |
28712 | 10879.69 | 2024-07-10 | 60 | 2 | 11 | Actual |
15730 | 43997.00 | 2023-07-11 | 60 | 6 | 5 | Actual |
10285 | 50900.00 | 2023-02-08 | 60 | 1 | 4 | Budget |
19493 | 1324.19 | 2023-10-10 | 60 | 2 | 12 | Actual |
30012 | 25936.35 | 2024-08-09 | 60 | 1 | 12 | Actual |
17640 | 11122.00 | 2023-09-10 | 60 | 7 | 3 | Actual |
8376 | 10088.00 | 2022-12-11 | 60 | 2 | 6 | Actual |
12673 | 43056.00 | 2023-04-10 | 60 | 1 | 5 | Actual |
28002 | 47817.00 | 2024-07-10 | 60 | 6 | 3 | Actual |
32618 | 83030.00 | 2024-11-09 | 60 | 1 | 4 | Actual |
19940 | 30391.00 | 2023-11-10 | 60 | 3 | 6 | Actual |
10099 | 28100.00 | 2023-02-08 | 60 | 1 | 3 | Budget |
31761 | 15461.00 | 2024-10-09 | 60 | 4 | 6 | Actual |
26939 | 85284.00 | 2024-06-09 | 60 | 1 | 4 | Actual |
16822 | 29561.00 | 2023-08-10 | 60 | 1 | 6 | Actual |
38759 | 54648.00 | 2025-04-10 | 60 | 6 | 7 | Actual |
30581 | 9776.00 | 2024-09-09 | 60 | 2 | 6 | Actual |
27614 | 18894.73 | 2024-06-09 | 60 | 4 | 11 | Actual |
20294 | 20707.53 | 2023-11-10 | 60 | 1 | 11 | Actual |
19992 | 11051.00 | 2023-11-10 | 60 | 5 | 6 | Actual |
5206 | 17400.00 | 2022-09-10 | 60 | 6 | 6 | Budget |
18289 | 3054.01 | 2023-09-10 | 60 | 2 | 11 | Actual |
13829 | 8138.00 | 2023-05-10 | 60 | 2 | 6 | Actual |
17793 | 48438.00 | 2023-09-10 | 60 | 6 | 5 | Actual |
37843 | 20840.51 | 2025-03-10 | 60 | 3 | 11 | Actual |
8104 | 30100.00 | 2022-12-11 | 60 | 6 | 4 | Budget |
5103 | 16000.00 | 2022-09-10 | 60 | 4 | 6 | Budget |
29566 | 21642.00 | 2024-08-09 | 60 | 6 | 6 | Actual |
19581 | 87009.00 | 2023-11-10 | 60 | 1 | 3 | Actual |
29746 | 45861.03 | 2024-08-09 | 60 | 2 | 8 | Actual |
4877 | 28800.00 | 2022-09-10 | 60 | 6 | 5 | Budget |
30072 | 36653.57 | 2024-08-09 | 60 | 6 | 12 | Actual |
24834 | 41576.00 | 2024-04-09 | 60 | 1 | 5 | Actual |
20203 | 55450.60 | 2023-11-10 | 60 | 2 | 8 | Actual |
1046 | 24000.01 | 2022-05-10 | 60 | 6 | 8 | Actual |
11134 | 19100.00 | 2023-02-08 | 60 | 6 | 8 | Budget |
27792 | 39932.35 | 2024-06-09 | 60 | 6 | 12 | Actual |
38048 | 41106.84 | 2025-03-10 | 60 | 6 | 12 | Actual |
35925 | 76797.00 | 2025-02-08 | 60 | 1 | 3 | Actual |
21997 | 19289.00 | 2024-01-08 | 60 | 4 | 6 | Actual |
4819 | 29000.00 | 2022-09-10 | 60 | 1 | 5 | Budget |
15637 | 33933.00 | 2023-07-11 | 60 | 6 | 4 | Actual |
23979 | 19088.00 | 2024-03-09 | 60 | 4 | 6 | Actual |
9309 | 32000.00 | 2023-01-08 | 60 | 1 | 5 | Actual |
9828 | 25200.00 | 2023-01-08 | 60 | 6 | 7 | Actual |
34035 | 13035.00 | 2024-12-10 | 60 | 5 | 6 | Actual |
616 | 17200.00 | 2022-05-10 | 60 | 4 | 6 | Budget |
28624 | 48788.35 | 2024-07-10 | 60 | 6 | 8 | Actual |
10017 | 15200.00 | 2023-01-08 | 60 | 6 | 8 | Budget |
9494 | 10100.00 | 2023-01-08 | 60 | 2 | 6 | Budget |
246 | 22700.00 | 2022-05-10 | 60 | 6 | 4 | Budget |
18552 | 95680.00 | 2023-10-10 | 60 | 1 | 3 | Actual |
1982 | 28280.00 | 2022-06-10 | 60 | 6 | 7 | Actual |
36076 | 59202.00 | 2025-02-08 | 60 | 6 | 4 | Actual |
28684 | 35383.33 | 2024-07-10 | 60 | 1 | 11 | Actual |
6180 | 27040.00 | 2022-10-10 | 60 | 3 | 6 | Actual |
2810 | 24180.00 | 2022-07-11 | 60 | 3 | 6 | Actual |
7721 | 16600.00 | 2022-11-10 | 60 | 2 | 8 | Budget |
27062 | 49639.00 | 2024-06-09 | 60 | 6 | 5 | Actual |
16549 | 64584.00 | 2023-08-10 | 60 | 6 | 3 | Actual |
27440 | 55758.18 | 2024-06-09 | 60 | 2 | 8 | Actual |
23805 | 37943.00 | 2024-03-09 | 60 | 1 | 5 | Actual |
15817 | 4922.00 | 2023-07-11 | 60 | 2 | 6 | Actual |
14917 | 13689.00 | 2023-06-10 | 60 | 5 | 6 | Actual |
9690 | 18018.00 | 2023-01-08 | 60 | 6 | 6 | Actual |
37406 | 9563.00 | 2025-03-10 | 60 | 2 | 6 | Actual |
24954 | 4621.00 | 2024-04-09 | 60 | 2 | 6 | Actual |
36547 | 44327.66 | 2025-02-08 | 60 | 2 | 8 | Actual |
30132 | 15173.46 | 2024-08-09 | 60 | 1 | 13 | Actual |
21322 | 16381.92 | 2023-12-11 | 60 | 1 | 11 | Actual |
6984 | 28280.00 | 2022-11-10 | 60 | 6 | 4 | Actual |
18049 | 65780.00 | 2023-09-10 | 60 | 1 | 7 | Actual |
15275 | 9447.74 | 2023-06-10 | 60 | 3 | 11 | Actual |
16255 | 9543.49 | 2023-07-11 | 60 | 3 | 11 | Actual |
31285 | 31635.17 | 2024-09-09 | 60 | 2 | 13 | Actual |
18912 | 24865.00 | 2023-10-10 | 60 | 3 | 6 | Actual |
28945 | 33913.09 | 2024-07-10 | 60 | 6 | 12 | Actual |
20175 | 95137.70 | 2023-11-10 | 60 | 1 | 8 | Actual |
19466 | 1234.82 | 2023-10-10 | 60 | 1 | 12 | Actual |
1512 | 24960.00 | 2022-06-10 | 60 | 6 | 5 | Actual |
11830 | 19016.00 | 2023-03-10 | 60 | 4 | 6 | Actual |
18343 | 9733.92 | 2023-09-10 | 60 | 4 | 11 | Actual |
27532 | 33666.28 | 2024-06-09 | 60 | 1 | 11 | Actual |
10016 | 30909.23 | 2023-01-08 | 60 | 6 | 8 | Actual |
32804 | 28159.00 | 2024-11-09 | 60 | 1 | 6 | Actual |
35160 | 17373.00 | 2025-01-08 | 60 | 4 | 6 | Actual |
15928 | 20495.00 | 2023-07-11 | 60 | 6 | 6 | Actual |
17287 | 9733.92 | 2023-08-10 | 60 | 3 | 11 | Actual |
21523 | 2316.76 | 2023-12-11 | 60 | 1 | 12 | Actual |
14597 | 12318.00 | 2023-06-10 | 60 | 7 | 3 | Actual |
8518 | 8700.00 | 2022-12-11 | 60 | 5 | 6 | Budget |
18142 | 86439.06 | 2023-09-10 | 60 | 1 | 8 | Actual |
23331 | 9829.67 | 2024-02-08 | 60 | 2 | 11 | Actual |
25217 | 96677.12 | 2024-04-09 | 60 | 1 | 8 | Actual |
12957 | 22604.00 | 2023-04-10 | 60 | 4 | 6 | Actual |
12072 | 31556.00 | 2023-03-10 | 60 | 6 | 7 | Actual |
14273 | 13106.32 | 2023-05-10 | 60 | 3 | 11 | Actual |
13391 | 34151.72 | 2023-04-10 | 60 | 6 | 8 | Actual |
28274 | 24706.00 | 2024-07-10 | 60 | 1 | 6 | Actual |
5476 | 17900.00 | 2022-09-10 | 60 | 2 | 8 | Budget |
29428 | 21642.00 | 2024-08-09 | 60 | 1 | 6 | Actual |
21554 | 3404.01 | 2023-12-11 | 60 | 6 | 12 | Actual |
19825 | 38033.00 | 2023-11-10 | 60 | 6 | 5 | Actual |
33033 | 53820.00 | 2024-11-09 | 60 | 6 | 7 | Actual |
13940 | 21022.00 | 2023-05-10 | 60 | 6 | 6 | Actual |
37608 | 49680.00 | 2025-03-10 | 60 | 6 | 7 | Actual |
5860 | 27400.00 | 2022-10-10 | 60 | 6 | 4 | Budget |
8656 | 39100.00 | 2022-12-11 | 60 | 1 | 7 | Budget |
24094 | 76783.00 | 2024-03-09 | 60 | 1 | 7 | Actual |
32408 | 37123.00 | 2024-10-09 | 60 | 2 | 13 | Actual |
20234 | 53820.27 | 2023-11-10 | 60 | 6 | 8 | Actual |
21202 | 95680.14 | 2023-12-11 | 60 | 1 | 8 | Actual |
9959 | 16600.00 | 2023-01-08 | 60 | 2 | 8 | Budget |
6083 | 18600.00 | 2022-10-10 | 60 | 1 | 6 | Budget |
27879 | 53263.65 | 2024-06-09 | 60 | 2 | 13 | Actual |
9170 | 43120.00 | 2023-01-08 | 60 | 1 | 4 | Actual |
31046 | 19658.57 | 2024-09-09 | 60 | 4 | 11 | Actual |
16457 | 2799.75 | 2023-07-11 | 60 | 6 | 12 | Actual |
23533 | 3149.75 | 2024-02-08 | 60 | 6 | 12 | Actual |
18585 | 58125.00 | 2023-10-10 | 60 | 6 | 3 | Actual |
19522 | 3404.01 | 2023-10-10 | 60 | 6 | 12 | Actual |
19700 | 59471.00 | 2023-11-10 | 60 | 1 | 4 | Actual |
1595 | 19968.00 | 2022-06-10 | 60 | 1 | 6 | Actual |
13491 | 80730.00 | 2023-05-10 | 60 | 1 | 3 | Actual |
5859 | 23280.00 | 2022-10-10 | 60 | 6 | 4 | Actual |
16200 | 21375.63 | 2023-07-11 | 60 | 1 | 11 | Actual |
37517 | 25095.00 | 2025-03-10 | 60 | 6 | 6 | Actual |
10561 | 23442.00 | 2023-02-08 | 60 | 1 | 6 | Actual |
25446 | 6234.92 | 2024-04-09 | 60 | 5 | 11 | Actual |
17700 | 33933.00 | 2023-09-10 | 60 | 6 | 4 | Actual |
36694 | 20229.86 | 2025-02-08 | 60 | 3 | 11 | Actual |
9121 | 4120.00 | 2023-01-08 | 60 | 7 | 3 | Actual |
22974 | 15973.00 | 2024-02-08 | 60 | 4 | 6 | Actual |
8425 | 28300.00 | 2022-12-11 | 60 | 3 | 6 | Budget |
10891 | 43700.00 | 2023-02-08 | 60 | 1 | 7 | Actual |
189 | 43120.00 | 2022-05-10 | 60 | 1 | 4 | Actual |
29778 | 51227.79 | 2024-08-09 | 60 | 6 | 8 | Actual |
39080 | 24582.07 | 2025-04-10 | 60 | 6 | 11 | Actual |
34364 | 8398.79 | 2024-12-10 | 60 | 2 | 11 | Actual |
11877 | 9598.00 | 2023-03-10 | 60 | 5 | 6 | Actual |
30248 | 80454.00 | 2024-09-09 | 60 | 1 | 3 | Actual |
20376 | 13232.92 | 2023-11-10 | 60 | 4 | 11 | Actual |
21230 | 46662.56 | 2023-12-11 | 60 | 2 | 8 | Actual |
5056 | 25272.00 | 2022-09-10 | 60 | 3 | 6 | Actual |
23243 | 49380.79 | 2024-02-08 | 60 | 6 | 8 | Actual |
8244 | 29200.00 | 2022-12-11 | 60 | 6 | 5 | Budget |
36721 | 16186.17 | 2025-02-08 | 60 | 4 | 11 | Actual |
7123 | 29200.00 | 2022-11-10 | 60 | 6 | 5 | Budget |
13285 | 59591.59 | 2023-04-10 | 60 | 1 | 8 | Actual |
1316 | 40900.00 | 2022-06-10 | 60 | 1 | 4 | Budget |
33868 | 48438.00 | 2024-12-10 | 60 | 6 | 5 | Actual |
991 | 24969.73 | 2022-05-10 | 60 | 2 | 8 | Actual |
10237 | 7200.00 | 2023-02-08 | 60 | 7 | 3 | Budget |
13883 | 19088.00 | 2023-05-10 | 60 | 4 | 6 | Actual |
35517 | 16641.49 | 2025-01-08 | 60 | 2 | 11 | Actual |
15790 | 26623.00 | 2023-07-11 | 60 | 1 | 6 | Actual |
35598 | 4084.88 | 2025-01-08 | 60 | 5 | 11 | Actual |
1786 | 7878.00 | 2022-06-10 | 60 | 5 | 6 | Actual |
14810 | 22604.00 | 2023-06-10 | 60 | 1 | 6 | Actual |
2761 | 5460.00 | 2022-07-11 | 60 | 2 | 6 | Actual |
20403 | 6362.58 | 2023-11-10 | 60 | 5 | 11 | Actual |
20970 | 30742.00 | 2023-12-11 | 60 | 3 | 6 | Actual |
36897 | 30830.06 | 2025-02-08 | 60 | 6 | 12 | Actual |
24387 | 13106.32 | 2024-03-09 | 60 | 4 | 11 | Actual |
26610 | 3971.05 | 2024-05-09 | 60 | 1 | 12 | Actual |
34865 | 19665.00 | 2025-01-08 | 60 | 7 | 3 | Actual |
15425 | 3512.53 | 2023-06-10 | 60 | 6 | 12 | Actual |
13004 | 15997.00 | 2023-04-10 | 60 | 5 | 6 | Actual |
15604 | 53563.00 | 2023-07-11 | 60 | 1 | 4 | Actual |
5427 | 60000.68 | 2022-09-10 | 60 | 1 | 8 | Actual |
27587 | 23360.77 | 2024-06-09 | 60 | 3 | 11 | Actual |
141 | 5520.00 | 2022-05-10 | 60 | 7 | 3 | Actual |
3043 | 36600.00 | 2022-07-11 | 60 | 1 | 7 | Budget |
245 | 26040.00 | 2022-05-10 | 60 | 6 | 4 | Actual |
2858 | 17200.00 | 2022-07-11 | 60 | 4 | 6 | Budget |
1787 | 9700.00 | 2022-06-10 | 60 | 5 | 6 | Budget |
Generated 2025-06-09 08:01:54.950 UTC