[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 879 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27440 | 55758.18 | 2024-06-11 | 60 | 2 | 8 | Actual |
37517 | 25095.00 | 2025-03-12 | 60 | 6 | 6 | Actual |
19206 | 47115.60 | 2023-10-12 | 60 | 6 | 8 | Actual |
24446 | 18512.81 | 2024-03-11 | 60 | 6 | 11 | Actual |
37788 | 30841.76 | 2025-03-12 | 60 | 1 | 11 | Actual |
18964 | 9443.00 | 2023-10-12 | 60 | 5 | 6 | Actual |
12155 | 60218.87 | 2023-03-12 | 60 | 1 | 8 | Actual |
23358 | 12852.06 | 2024-02-10 | 60 | 3 | 11 | Actual |
35217 | 19340.00 | 2025-01-10 | 60 | 6 | 6 | Actual |
25931 | 44078.00 | 2024-05-11 | 60 | 6 | 5 | Actual |
13613 | 46488.00 | 2023-05-12 | 60 | 1 | 4 | Actual |
17640 | 11122.00 | 2023-09-12 | 60 | 7 | 3 | Actual |
11733 | 9300.00 | 2023-03-12 | 60 | 2 | 6 | Budget |
16401 | 2367.82 | 2023-07-13 | 60 | 1 | 12 | Actual |
9170 | 43120.00 | 2023-01-10 | 60 | 1 | 4 | Actual |
14246 | 2959.32 | 2023-05-12 | 60 | 2 | 11 | Actual |
37728 | 57988.53 | 2025-03-12 | 60 | 6 | 8 | Actual |
24094 | 76783.00 | 2024-03-11 | 60 | 1 | 7 | Actual |
38726 | 80224.00 | 2025-04-12 | 60 | 1 | 7 | Actual |
14418 | 1170.99 | 2023-05-12 | 60 | 2 | 12 | Actual |
30844 | 106636.40 | 2024-09-11 | 60 | 1 | 8 | Actual |
19940 | 30391.00 | 2023-11-12 | 60 | 3 | 6 | Actual |
33153 | 50739.91 | 2024-11-11 | 60 | 6 | 8 | Actual |
30661 | 13637.00 | 2024-09-11 | 60 | 5 | 6 | Actual |
16608 | 22484.00 | 2023-08-12 | 60 | 7 | 3 | Actual |
6742 | 24700.00 | 2022-11-12 | 60 | 1 | 3 | Actual |
24533 | 668.86 | 2024-03-11 | 60 | 2 | 12 | Actual |
11876 | 11800.00 | 2023-03-12 | 60 | 5 | 6 | Budget |
25993 | 16521.00 | 2024-05-11 | 60 | 1 | 6 | Actual |
20294 | 20707.53 | 2023-11-12 | 60 | 1 | 11 | Actual |
19406 | 17367.04 | 2023-10-12 | 60 | 6 | 11 | Actual |
13004 | 15997.00 | 2023-04-12 | 60 | 5 | 6 | Actual |
32171 | 17176.61 | 2024-10-11 | 60 | 4 | 11 | Actual |
11545 | 40500.00 | 2023-03-12 | 60 | 1 | 5 | Budget |
26048 | 21839.00 | 2024-05-11 | 60 | 3 | 6 | Actual |
12814 | 23800.00 | 2023-04-12 | 60 | 1 | 6 | Budget |
13285 | 59591.59 | 2023-04-12 | 60 | 1 | 8 | Actual |
23625 | 53820.00 | 2024-03-11 | 60 | 6 | 3 | Actual |
32089 | 32673.71 | 2024-10-11 | 60 | 1 | 11 | Actual |
29368 | 49514.00 | 2024-08-11 | 60 | 6 | 5 | Actual |
802 | 37080.00 | 2022-05-12 | 60 | 1 | 7 | Actual |
36336 | 15585.00 | 2025-02-10 | 60 | 5 | 6 | Actual |
29920 | 19467.08 | 2024-08-11 | 60 | 4 | 11 | Actual |
32439 | 33572.05 | 2024-10-11 | 60 | 6 | 13 | Actual |
22920 | 4822.00 | 2024-02-10 | 60 | 2 | 6 | Actual |
34245 | 55200.59 | 2024-12-12 | 60 | 2 | 8 | Actual |
22265 | 35879.02 | 2024-01-10 | 60 | 6 | 8 | Actual |
8798 | 46667.10 | 2022-12-13 | 60 | 1 | 8 | Actual |
3933 | 23400.00 | 2022-08-12 | 60 | 3 | 6 | Budget |
31019 | 22902.25 | 2024-09-11 | 60 | 3 | 11 | Actual |
28381 | 14168.00 | 2024-07-12 | 60 | 5 | 6 | Actual |
33033 | 53820.00 | 2024-11-11 | 60 | 6 | 7 | Actual |
16108 | 42132.17 | 2023-07-13 | 60 | 2 | 8 | Actual |
17460 | 1183.76 | 2023-08-12 | 60 | 2 | 12 | Actual |
16960 | 24413.00 | 2023-08-12 | 60 | 6 | 6 | Actual |
11685 | 23442.00 | 2023-03-12 | 60 | 1 | 6 | Actual |
22325 | 17367.04 | 2024-01-10 | 60 | 1 | 11 | Actual |
39318 | 41965.19 | 2025-04-12 | 60 | 6 | 13 | Actual |
5151 | 10400.00 | 2022-09-12 | 60 | 5 | 6 | Actual |
5803 | 48960.00 | 2022-10-12 | 60 | 1 | 4 | Actual |
7862 | 19800.00 | 2022-12-13 | 60 | 1 | 3 | Actual |
36284 | 29204.00 | 2025-02-10 | 60 | 3 | 6 | Actual |
33623 | 76797.00 | 2024-12-12 | 60 | 1 | 3 | Actual |
25446 | 6234.92 | 2024-04-11 | 60 | 5 | 11 | Actual |
20942 | 7535.00 | 2023-12-13 | 60 | 2 | 6 | Actual |
6083 | 18600.00 | 2022-10-12 | 60 | 1 | 6 | Budget |
38556 | 9563.00 | 2025-04-12 | 60 | 2 | 6 | Actual |
34336 | 39315.32 | 2024-12-12 | 60 | 1 | 11 | Actual |
27122 | 24865.00 | 2024-06-11 | 60 | 1 | 6 | Actual |
1786 | 7878.00 | 2022-06-12 | 60 | 5 | 6 | Actual |
15425 | 3512.53 | 2023-06-12 | 60 | 6 | 12 | Actual |
24035 | 21901.00 | 2024-03-11 | 60 | 6 | 6 | Actual |
30692 | 17728.00 | 2024-09-11 | 60 | 6 | 6 | Actual |
18082 | 52145.00 | 2023-09-12 | 60 | 6 | 7 | Actual |
4678 | 49000.00 | 2022-09-12 | 60 | 1 | 4 | Budget |
38939 | 34697.15 | 2025-04-12 | 60 | 1 | 11 | Actual |
26287 | 123042.77 | 2024-05-11 | 60 | 1 | 8 | Actual |
20115 | 45926.00 | 2023-11-12 | 60 | 6 | 7 | Actual |
7778 | 16546.84 | 2022-11-12 | 60 | 6 | 8 | Actual |
6658 | 23031.81 | 2022-10-12 | 60 | 6 | 8 | Actual |
2440 | 40900.00 | 2022-07-13 | 60 | 1 | 4 | Budget |
5104 | 14040.00 | 2022-09-12 | 60 | 4 | 6 | Actual |
36044 | 81282.00 | 2025-02-10 | 60 | 1 | 4 | Actual |
12590 | 34400.00 | 2023-04-12 | 60 | 6 | 4 | Budget |
12957 | 22604.00 | 2023-04-12 | 60 | 4 | 6 | Actual |
1185 | 15040.00 | 2022-06-12 | 60 | 6 | 3 | Actual |
30872 | 40563.96 | 2024-09-11 | 60 | 2 | 8 | Actual |
17341 | 3085.92 | 2023-08-12 | 60 | 5 | 11 | Actual |
15007 | 77500.00 | 2023-06-12 | 60 | 1 | 7 | Actual |
28564 | 98274.12 | 2024-07-12 | 60 | 1 | 8 | Actual |
5615 | 23100.00 | 2022-10-12 | 60 | 1 | 3 | Actual |
22893 | 24639.00 | 2024-02-10 | 60 | 1 | 6 | Actual |
26939 | 85284.00 | 2024-06-11 | 60 | 1 | 4 | Actual |
14034 | 59202.00 | 2023-05-12 | 60 | 6 | 7 | Actual |
10156 | 17700.00 | 2023-02-10 | 60 | 6 | 3 | Budget |
38847 | 39309.39 | 2025-04-12 | 60 | 2 | 8 | Actual |
8573 | 18100.00 | 2022-12-13 | 60 | 6 | 6 | Budget |
2858 | 17200.00 | 2022-07-13 | 60 | 4 | 6 | Budget |
27761 | 4943.40 | 2024-06-11 | 60 | 2 | 12 | Actual |
37608 | 49680.00 | 2025-03-12 | 60 | 6 | 7 | Actual |
4735 | 29760.00 | 2022-09-12 | 60 | 6 | 4 | Actual |
2113 | 22789.38 | 2022-06-12 | 60 | 2 | 8 | Actual |
8519 | 11830.00 | 2022-12-13 | 60 | 5 | 6 | Actual |
34065 | 20066.00 | 2024-12-12 | 60 | 6 | 6 | Actual |
7673 | 30900.00 | 2022-11-12 | 60 | 1 | 8 | Budget |
10808 | 20600.00 | 2023-02-10 | 60 | 6 | 6 | Budget |
13740 | 33009.00 | 2023-05-12 | 60 | 6 | 5 | Actual |
9543 | 26780.00 | 2023-01-10 | 60 | 3 | 6 | Actual |
4492 | 20900.00 | 2022-09-12 | 60 | 1 | 3 | Budget |
32117 | 16337.23 | 2024-10-11 | 60 | 2 | 11 | Actual |
19174 | 59800.68 | 2023-10-12 | 60 | 2 | 8 | Actual |
803 | 36600.00 | 2022-05-12 | 60 | 1 | 7 | Budget |
17019 | 70324.00 | 2023-08-12 | 60 | 1 | 7 | Actual |
33295 | 15269.13 | 2024-11-11 | 60 | 4 | 11 | Actual |
23745 | 36149.00 | 2024-03-11 | 60 | 6 | 4 | Actual |
2811 | 23000.00 | 2022-07-13 | 60 | 3 | 6 | Budget |
4877 | 28800.00 | 2022-09-12 | 60 | 6 | 5 | Budget |
5674 | 13720.00 | 2022-10-12 | 60 | 6 | 3 | Actual |
3699 | 29000.00 | 2022-08-12 | 60 | 1 | 5 | Budget |
14837 | 9142.00 | 2023-06-12 | 60 | 2 | 6 | Actual |
1268 | 5000.00 | 2022-06-12 | 60 | 7 | 3 | Budget |
30368 | 85652.00 | 2024-09-11 | 60 | 1 | 4 | Actual |
29625 | 71162.00 | 2024-08-11 | 60 | 1 | 7 | Actual |
19792 | 50815.00 | 2023-11-12 | 60 | 1 | 5 | Actual |
10285 | 50900.00 | 2023-02-10 | 60 | 1 | 4 | Budget |
27532 | 33666.28 | 2024-06-11 | 60 | 1 | 11 | Actual |
10099 | 28100.00 | 2023-02-10 | 60 | 1 | 3 | Budget |
32618 | 83030.00 | 2024-11-11 | 60 | 1 | 4 | Actual |
28825 | 21299.03 | 2024-07-12 | 60 | 6 | 11 | Actual |
22023 | 10850.00 | 2024-01-10 | 60 | 5 | 6 | Actual |
1595 | 19968.00 | 2022-06-12 | 60 | 1 | 6 | Actual |
2170 | 24000.01 | 2022-06-12 | 60 | 6 | 8 | Actual |
37843 | 20840.51 | 2025-03-12 | 60 | 3 | 11 | Actual |
17990 | 24613.00 | 2023-09-12 | 60 | 6 | 6 | Actual |
2392 | 5000.00 | 2022-07-13 | 60 | 7 | 3 | Budget |
992 | 15600.00 | 2022-05-12 | 60 | 2 | 8 | Budget |
26074 | 16411.00 | 2024-05-11 | 60 | 4 | 6 | Actual |
9542 | 28300.00 | 2023-01-10 | 60 | 3 | 6 | Budget |
9363 | 29200.00 | 2023-01-10 | 60 | 6 | 5 | Budget |
9636 | 7644.00 | 2023-01-10 | 60 | 5 | 6 | Actual |
10341 | 34400.00 | 2023-02-10 | 60 | 6 | 4 | Budget |
3042 | 36400.00 | 2022-07-13 | 60 | 1 | 7 | Actual |
10286 | 49082.00 | 2023-02-10 | 60 | 1 | 4 | Actual |
3427 | 14400.00 | 2022-08-12 | 60 | 6 | 3 | Actual |
6741 | 20900.00 | 2022-11-12 | 60 | 1 | 3 | Budget |
16729 | 46868.00 | 2023-08-12 | 60 | 1 | 5 | Actual |
29566 | 21642.00 | 2024-08-11 | 60 | 6 | 6 | Actual |
1267 | 4000.00 | 2022-06-12 | 60 | 7 | 3 | Actual |
12731 | 25392.00 | 2023-04-12 | 60 | 6 | 5 | Actual |
29893 | 25192.72 | 2024-08-11 | 60 | 3 | 11 | Actual |
386 | 25480.00 | 2022-05-12 | 60 | 6 | 5 | Actual |
17853 | 24865.00 | 2023-09-12 | 60 | 1 | 6 | Actual |
8797 | 30900.00 | 2022-12-13 | 60 | 1 | 8 | Budget |
4167 | 34000.00 | 2022-08-12 | 60 | 1 | 7 | Budget |
16282 | 13232.92 | 2023-07-13 | 60 | 4 | 11 | Actual |
9828 | 25200.00 | 2023-01-10 | 60 | 6 | 7 | Actual |
15790 | 26623.00 | 2023-07-13 | 60 | 1 | 6 | Actual |
36694 | 20229.86 | 2025-02-10 | 60 | 3 | 11 | Actual |
57 | 16320.00 | 2022-05-12 | 60 | 6 | 3 | Actual |
29718 | 97855.93 | 2024-08-11 | 60 | 1 | 8 | Actual |
24245 | 55450.60 | 2024-03-11 | 60 | 6 | 8 | Actual |
24622 | 86112.00 | 2024-04-11 | 60 | 1 | 3 | Actual |
21856 | 35880.00 | 2024-01-10 | 60 | 6 | 5 | Actual |
13390 | 19100.00 | 2023-04-12 | 60 | 6 | 8 | Budget |
8187 | 32960.00 | 2022-12-13 | 60 | 1 | 5 | Actual |
26490 | 12282.90 | 2024-05-11 | 60 | 4 | 11 | Actual |
35276 | 79488.00 | 2025-01-10 | 60 | 1 | 7 | Actual |
28002 | 47817.00 | 2024-07-12 | 60 | 6 | 3 | Actual |
13062 | 21349.00 | 2023-04-12 | 60 | 6 | 6 | Actual |
31138 | 28481.08 | 2024-09-11 | 60 | 1 | 12 | Actual |
28592 | 50252.02 | 2024-07-12 | 60 | 2 | 8 | Actual |
23303 | 15110.62 | 2024-02-10 | 60 | 1 | 11 | Actual |
39260 | 22275.35 | 2025-04-12 | 60 | 1 | 13 | Actual |
20376 | 13232.92 | 2023-11-12 | 60 | 4 | 11 | Actual |
24927 | 20344.00 | 2024-04-11 | 60 | 1 | 6 | Actual |
8846 | 16600.00 | 2022-12-13 | 60 | 2 | 8 | Budget |
15897 | 15371.00 | 2023-07-13 | 60 | 5 | 6 | Actual |
1643 | 7410.00 | 2022-06-12 | 60 | 2 | 6 | Actual |
9772 | 42800.00 | 2023-01-10 | 60 | 1 | 7 | Actual |
4306 | 36400.00 | 2022-08-12 | 60 | 1 | 8 | Budget |
33776 | 60720.00 | 2024-12-12 | 60 | 6 | 4 | Actual |
27260 | 19977.00 | 2024-06-11 | 60 | 6 | 6 | Actual |
10100 | 27830.00 | 2023-02-10 | 60 | 1 | 3 | Actual |
13286 | 42800.00 | 2023-04-12 | 60 | 1 | 8 | Budget |
15302 | 13360.58 | 2023-06-12 | 60 | 4 | 11 | Actual |
1692 | 24336.00 | 2022-06-12 | 60 | 3 | 6 | Actual |
29063 | 29052.67 | 2024-07-12 | 60 | 6 | 13 | Actual |
34276 | 44745.85 | 2024-12-12 | 60 | 6 | 8 | Actual |
28913 | 4894.47 | 2024-07-12 | 60 | 2 | 12 | Actual |
13005 | 11800.00 | 2023-04-12 | 60 | 5 | 6 | Budget |
33507 | 26391.22 | 2024-11-11 | 60 | 1 | 13 | Actual |
23805 | 37943.00 | 2024-03-11 | 60 | 1 | 5 | Actual |
18938 | 15371.00 | 2023-10-12 | 60 | 4 | 6 | Actual |
26408 | 25058.67 | 2024-05-11 | 60 | 1 | 11 | Actual |
28329 | 27769.00 | 2024-07-12 | 60 | 3 | 6 | Actual |
17232 | 14314.86 | 2023-08-12 | 60 | 1 | 11 | Actual |
10478 | 33810.00 | 2023-02-10 | 60 | 6 | 5 | Actual |
13940 | 21022.00 | 2023-05-12 | 60 | 6 | 6 | Actual |
2494 | 22700.00 | 2022-07-13 | 60 | 6 | 4 | Budget |
12014 | 34960.00 | 2023-03-12 | 60 | 1 | 7 | Actual |
6084 | 19656.00 | 2022-10-12 | 60 | 1 | 6 | Actual |
26436 | 9727.54 | 2024-05-11 | 60 | 2 | 11 | Actual |
15517 | 60398.00 | 2023-07-13 | 60 | 6 | 3 | Actual |
6227 | 19474.00 | 2022-10-12 | 60 | 4 | 6 | Actual |
33564 | 45516.14 | 2024-11-11 | 60 | 6 | 13 | Actual |
3286 | 25939.44 | 2022-07-13 | 60 | 6 | 8 | Actual |
2905 | 9700.00 | 2022-07-13 | 60 | 5 | 6 | Budget |
36778 | 22673.52 | 2025-02-10 | 60 | 6 | 11 | Actual |
15275 | 9447.74 | 2023-06-12 | 60 | 3 | 11 | Actual |
472 | 19800.00 | 2022-05-12 | 60 | 1 | 6 | Budget |
3370 | 20900.00 | 2022-08-12 | 60 | 1 | 3 | Budget |
8103 | 29120.00 | 2022-12-13 | 60 | 6 | 4 | Actual |
3043 | 36600.00 | 2022-07-13 | 60 | 1 | 7 | Budget |
28355 | 18241.00 | 2024-07-12 | 60 | 4 | 6 | Actual |
23898 | 26522.00 | 2024-03-11 | 60 | 1 | 6 | Actual |
13585 | 22963.00 | 2023-05-12 | 60 | 7 | 3 | Actual |
25034 | 11051.00 | 2024-04-11 | 60 | 5 | 6 | Actual |
12911 | 28500.00 | 2023-04-12 | 60 | 3 | 6 | Budget |
18493 | 3741.25 | 2023-09-12 | 60 | 6 | 12 | Actual |
2959 | 22672.00 | 2022-07-13 | 60 | 6 | 6 | Actual |
21262 | 43038.25 | 2023-12-13 | 60 | 6 | 8 | Actual |
9309 | 32000.00 | 2023-01-10 | 60 | 1 | 5 | Actual |
28766 | 18512.81 | 2024-07-12 | 60 | 4 | 11 | Actual |
11686 | 23800.00 | 2023-03-12 | 60 | 1 | 6 | Budget |
Generated 2025-06-12 03:04:12.850 UTC