[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 879 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22680 | 22245.00 | 2024-02-09 | 60 | 7 | 3 | Actual |
27352 | 56810.00 | 2024-06-10 | 60 | 6 | 7 | Actual |
7591 | 32640.00 | 2022-11-11 | 60 | 6 | 7 | Actual |
3979 | 14352.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
16549 | 64584.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
22113 | 63148.00 | 2024-01-09 | 60 | 1 | 7 | Actual |
35217 | 19340.00 | 2025-01-09 | 60 | 6 | 6 | Actual |
39260 | 22275.35 | 2025-04-11 | 60 | 1 | 13 | Actual |
2113 | 22789.38 | 2022-06-11 | 60 | 2 | 8 | Actual |
3753 | 28800.00 | 2022-08-11 | 60 | 6 | 5 | Budget |
16200 | 21375.63 | 2023-07-12 | 60 | 1 | 11 | Actual |
34714 | 30343.92 | 2024-12-11 | 60 | 6 | 13 | Actual |
5427 | 60000.68 | 2022-09-11 | 60 | 1 | 8 | Actual |
26939 | 85284.00 | 2024-06-10 | 60 | 1 | 4 | Actual |
11356 | 5060.00 | 2023-03-11 | 60 | 7 | 3 | Actual |
9911 | 30900.00 | 2023-01-09 | 60 | 1 | 8 | Budget |
31285 | 31635.17 | 2024-09-10 | 60 | 2 | 13 | Actual |
17314 | 13106.32 | 2023-08-11 | 60 | 4 | 11 | Actual |
35925 | 76797.00 | 2025-02-09 | 60 | 1 | 3 | Actual |
10155 | 15939.00 | 2023-02-09 | 60 | 6 | 3 | Actual |
27614 | 18894.73 | 2024-06-10 | 60 | 4 | 11 | Actual |
14538 | 67095.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
2905 | 9700.00 | 2022-07-12 | 60 | 5 | 6 | Budget |
30581 | 9776.00 | 2024-09-10 | 60 | 2 | 6 | Actual |
19672 | 22245.00 | 2023-11-11 | 60 | 7 | 3 | Actual |
8983 | 20900.00 | 2023-01-09 | 60 | 1 | 3 | Budget |
5150 | 9700.00 | 2022-09-11 | 60 | 5 | 6 | Budget |
9493 | 7878.00 | 2023-01-09 | 60 | 2 | 6 | Actual |
7673 | 30900.00 | 2022-11-11 | 60 | 1 | 8 | Budget |
19466 | 1234.82 | 2023-10-11 | 60 | 1 | 12 | Actual |
13613 | 46488.00 | 2023-05-11 | 60 | 1 | 4 | Actual |
33928 | 24971.00 | 2024-12-11 | 60 | 1 | 6 | Actual |
39080 | 24582.07 | 2025-04-11 | 60 | 6 | 11 | Actual |
34537 | 24223.55 | 2024-12-11 | 60 | 1 | 12 | Actual |
21997 | 19289.00 | 2024-01-09 | 60 | 4 | 6 | Actual |
1046 | 24000.01 | 2022-05-11 | 60 | 6 | 8 | Actual |
24927 | 20344.00 | 2024-04-10 | 60 | 1 | 6 | Actual |
16877 | 32249.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
11029 | 63982.58 | 2023-02-09 | 60 | 1 | 8 | Actual |
36229 | 27096.00 | 2025-02-09 | 60 | 1 | 6 | Actual |
34391 | 22215.00 | 2024-12-11 | 60 | 3 | 11 | Actual |
7778 | 16546.84 | 2022-11-11 | 60 | 6 | 8 | Actual |
37226 | 49680.00 | 2025-03-11 | 60 | 6 | 4 | Actual |
29122 | 71760.00 | 2024-08-10 | 60 | 1 | 3 | Actual |
34276 | 44745.85 | 2024-12-11 | 60 | 6 | 8 | Actual |
10425 | 40500.00 | 2023-02-09 | 60 | 1 | 5 | Budget |
30040 | 5188.09 | 2024-08-10 | 60 | 2 | 12 | Actual |
37897 | 3702.96 | 2025-03-11 | 60 | 5 | 11 | Actual |
12814 | 23800.00 | 2023-04-11 | 60 | 1 | 6 | Budget |
34157 | 53130.00 | 2024-12-11 | 60 | 6 | 7 | Actual |
35489 | 37788.70 | 2025-01-09 | 60 | 1 | 11 | Actual |
1692 | 24336.00 | 2022-06-11 | 60 | 3 | 6 | Actual |
2811 | 23000.00 | 2022-07-12 | 60 | 3 | 6 | Budget |
4736 | 27400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
27969 | 68310.00 | 2024-07-11 | 60 | 1 | 3 | Actual |
6084 | 19656.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
31258 | 16141.90 | 2024-09-10 | 60 | 1 | 13 | Actual |
1786 | 7878.00 | 2022-06-11 | 60 | 5 | 6 | Actual |
12589 | 38272.00 | 2023-04-11 | 60 | 6 | 4 | Actual |
12813 | 23202.00 | 2023-04-11 | 60 | 1 | 6 | Actual |
31494 | 88274.00 | 2024-10-10 | 60 | 1 | 4 | Actual |
12673 | 43056.00 | 2023-04-11 | 60 | 1 | 5 | Actual |
36016 | 13386.00 | 2025-02-09 | 60 | 7 | 3 | Actual |
5860 | 27400.00 | 2022-10-11 | 60 | 6 | 4 | Budget |
6983 | 30100.00 | 2022-11-11 | 60 | 6 | 4 | Budget |
26490 | 12282.90 | 2024-05-10 | 60 | 4 | 11 | Actual |
27149 | 9882.00 | 2024-06-10 | 60 | 2 | 6 | Actual |
26911 | 16905.00 | 2024-06-10 | 60 | 7 | 3 | Actual |
9226 | 30100.00 | 2023-01-09 | 60 | 6 | 4 | Budget |
20403 | 6362.58 | 2023-11-11 | 60 | 5 | 11 | Actual |
15871 | 17406.00 | 2023-07-12 | 60 | 4 | 6 | Actual |
36866 | 4992.34 | 2025-02-09 | 60 | 2 | 12 | Actual |
7397 | 8580.00 | 2022-11-11 | 60 | 5 | 6 | Actual |
1926 | 39240.00 | 2022-06-11 | 60 | 1 | 7 | Actual |
15394 | 2099.73 | 2023-06-11 | 60 | 1 | 12 | Actual |
34657 | 29698.30 | 2024-12-11 | 60 | 1 | 13 | Actual |
6083 | 18600.00 | 2022-10-11 | 60 | 1 | 6 | Budget |
6984 | 28280.00 | 2022-11-11 | 60 | 6 | 4 | Actual |
9122 | 5300.00 | 2023-01-09 | 60 | 7 | 3 | Budget |
12911 | 28500.00 | 2023-04-11 | 60 | 3 | 6 | Budget |
20942 | 7535.00 | 2023-12-12 | 60 | 2 | 6 | Actual |
39021 | 21299.03 | 2025-04-11 | 60 | 4 | 11 | Actual |
57 | 16320.00 | 2022-05-11 | 60 | 6 | 3 | Actual |
331 | 31600.00 | 2022-05-11 | 60 | 1 | 5 | Budget |
27319 | 83674.00 | 2024-06-10 | 60 | 1 | 7 | Actual |
992 | 15600.00 | 2022-05-11 | 60 | 2 | 8 | Budget |
32381 | 24696.45 | 2024-10-10 | 60 | 1 | 13 | Actual |
38636 | 15018.00 | 2025-04-11 | 60 | 5 | 6 | Actual |
10342 | 28980.00 | 2023-02-09 | 60 | 6 | 4 | Actual |
1371 | 21840.00 | 2022-06-11 | 60 | 6 | 4 | Actual |
12484 | 7200.00 | 2023-04-11 | 60 | 7 | 3 | Budget |
16080 | 82361.71 | 2023-07-12 | 60 | 1 | 8 | Actual |
31620 | 55973.00 | 2024-10-10 | 60 | 6 | 5 | Actual |
10286 | 49082.00 | 2023-02-09 | 60 | 1 | 4 | Actual |
2576 | 29440.00 | 2022-07-12 | 60 | 1 | 5 | Actual |
31680 | 27273.00 | 2024-10-10 | 60 | 1 | 6 | Actual |
7779 | 15200.00 | 2022-11-11 | 60 | 6 | 8 | Budget |
10947 | 35696.00 | 2023-02-09 | 60 | 6 | 7 | Actual |
11274 | 17296.00 | 2023-03-11 | 60 | 6 | 3 | Actual |
23443 | 20993.70 | 2024-02-09 | 60 | 6 | 11 | Actual |
17260 | 6108.32 | 2023-08-11 | 60 | 2 | 11 | Actual |
6471 | 29400.00 | 2022-10-11 | 60 | 6 | 7 | Actual |
26852 | 51750.00 | 2024-06-10 | 60 | 6 | 3 | Actual |
14124 | 32980.48 | 2023-05-11 | 60 | 2 | 8 | Actual |
1927 | 36600.00 | 2022-06-11 | 60 | 1 | 7 | Budget |
11876 | 11800.00 | 2023-03-11 | 60 | 5 | 6 | Budget |
24774 | 33584.00 | 2024-04-10 | 60 | 6 | 4 | Actual |
14506 | 89580.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
2066 | 29400.00 | 2022-06-11 | 60 | 1 | 8 | Budget |
26346 | 58350.65 | 2024-05-10 | 60 | 6 | 8 | Actual |
13707 | 51308.00 | 2023-05-11 | 60 | 1 | 5 | Actual |
13857 | 25116.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
9959 | 16600.00 | 2023-01-09 | 60 | 2 | 8 | Budget |
15697 | 42383.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
803 | 36600.00 | 2022-05-11 | 60 | 1 | 7 | Budget |
37928 | 26719.34 | 2025-03-11 | 60 | 6 | 11 | Actual |
33507 | 26391.22 | 2024-11-10 | 60 | 1 | 13 | Actual |
22708 | 53563.00 | 2024-02-09 | 60 | 1 | 4 | Actual |
15637 | 33933.00 | 2023-07-12 | 60 | 6 | 4 | Actual |
387 | 26400.00 | 2022-05-11 | 60 | 6 | 5 | Budget |
23358 | 12852.06 | 2024-02-09 | 60 | 3 | 11 | Actual |
27733 | 32004.55 | 2024-06-10 | 60 | 1 | 12 | Actual |
11218 | 28704.00 | 2023-03-11 | 60 | 1 | 3 | Actual |
27673 | 21985.21 | 2024-06-10 | 60 | 6 | 11 | Actual |
2857 | 15600.00 | 2022-07-12 | 60 | 4 | 6 | Actual |
38584 | 25502.00 | 2025-04-11 | 60 | 3 | 6 | Actual |
17287 | 9733.92 | 2023-08-11 | 60 | 3 | 11 | Actual |
6275 | 9568.00 | 2022-10-11 | 60 | 5 | 6 | Actual |
15517 | 60398.00 | 2023-07-12 | 60 | 6 | 3 | Actual |
38016 | 5285.96 | 2025-03-11 | 60 | 2 | 12 | Actual |
2493 | 24240.00 | 2022-07-12 | 60 | 6 | 4 | Actual |
22206 | 73391.84 | 2024-01-09 | 60 | 1 | 8 | Actual |
7674 | 38182.10 | 2022-11-11 | 60 | 1 | 8 | Actual |
5475 | 30000.13 | 2022-09-11 | 60 | 2 | 8 | Actual |
7590 | 27200.00 | 2022-11-11 | 60 | 6 | 7 | Budget |
2631 | 26400.00 | 2022-07-12 | 60 | 6 | 5 | Budget |
38847 | 39309.39 | 2025-04-11 | 60 | 2 | 8 | Actual |
2171 | 15700.00 | 2022-06-11 | 60 | 6 | 8 | Budget |
1740 | 17200.00 | 2022-06-11 | 60 | 4 | 6 | Budget |
2959 | 22672.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
3932 | 20176.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
18201 | 54364.22 | 2023-09-11 | 60 | 6 | 8 | Actual |
32117 | 16337.23 | 2024-10-10 | 60 | 2 | 11 | Actual |
7452 | 18100.00 | 2022-11-11 | 60 | 6 | 6 | Budget |
24387 | 13106.32 | 2024-03-10 | 60 | 4 | 11 | Actual |
21856 | 35880.00 | 2024-01-09 | 60 | 6 | 5 | Actual |
36459 | 60398.00 | 2025-02-09 | 60 | 6 | 7 | Actual |
21050 | 22152.00 | 2023-12-12 | 60 | 6 | 6 | Actual |
4960 | 18600.00 | 2022-09-11 | 60 | 1 | 6 | Budget |
16849 | 7761.00 | 2023-08-11 | 60 | 2 | 6 | Actual |
38223 | 69069.00 | 2025-04-11 | 60 | 1 | 3 | Actual |
1315 | 44440.00 | 2022-06-11 | 60 | 1 | 4 | Actual |
34865 | 19665.00 | 2025-01-09 | 60 | 7 | 3 | Actual |
10424 | 36800.00 | 2023-02-09 | 60 | 1 | 5 | Actual |
15128 | 36604.79 | 2023-06-11 | 60 | 2 | 8 | Actual |
616 | 17200.00 | 2022-05-11 | 60 | 4 | 6 | Budget |
23979 | 19088.00 | 2024-03-10 | 60 | 4 | 6 | Actual |
25714 | 61803.00 | 2024-05-10 | 60 | 6 | 3 | Actual |
15334 | 18321.31 | 2023-06-11 | 60 | 6 | 11 | Actual |
20970 | 30742.00 | 2023-12-12 | 60 | 3 | 6 | Actual |
29335 | 54896.00 | 2024-08-10 | 60 | 1 | 5 | Actual |
21971 | 30391.00 | 2024-01-09 | 60 | 3 | 6 | Actual |
5104 | 14040.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
22741 | 37781.00 | 2024-02-09 | 60 | 6 | 4 | Actual |
24094 | 76783.00 | 2024-03-10 | 60 | 1 | 7 | Actual |
25157 | 55434.00 | 2024-04-10 | 60 | 6 | 7 | Actual |
13524 | 68411.00 | 2023-05-11 | 60 | 6 | 3 | Actual |
34684 | 30343.92 | 2024-12-11 | 60 | 2 | 13 | Actual |
5151 | 10400.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
24035 | 21901.00 | 2024-03-10 | 60 | 6 | 6 | Actual |
33033 | 53820.00 | 2024-11-10 | 60 | 6 | 7 | Actual |
802 | 37080.00 | 2022-05-11 | 60 | 1 | 7 | Actual |
2439 | 42680.00 | 2022-07-12 | 60 | 1 | 4 | Actual |
37193 | 84456.00 | 2025-03-11 | 60 | 1 | 4 | Actual |
17853 | 24865.00 | 2023-09-11 | 60 | 1 | 6 | Actual |
14657 | 34283.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
17341 | 3085.92 | 2023-08-11 | 60 | 5 | 11 | Actual |
20023 | 20294.00 | 2023-11-11 | 60 | 6 | 6 | Actual |
2761 | 5460.00 | 2022-07-12 | 60 | 2 | 6 | Actual |
30248 | 80454.00 | 2024-09-10 | 60 | 1 | 3 | Actual |
21142 | 50232.00 | 2023-12-12 | 60 | 6 | 7 | Actual |
14001 | 62790.00 | 2023-05-11 | 60 | 1 | 7 | Actual |
26463 | 13275.47 | 2024-05-10 | 60 | 3 | 11 | Actual |
7917 | 14800.00 | 2022-12-12 | 60 | 6 | 3 | Budget |
23805 | 37943.00 | 2024-03-10 | 60 | 1 | 5 | Actual |
30189 | 30021.11 | 2024-08-10 | 60 | 6 | 13 | Actual |
17373 | 17367.04 | 2023-08-11 | 60 | 6 | 11 | Actual |
30992 | 7940.27 | 2024-09-10 | 60 | 2 | 11 | Actual |
28504 | 52118.00 | 2024-07-11 | 60 | 6 | 7 | Actual |
5057 | 23400.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
34065 | 20066.00 | 2024-12-11 | 60 | 6 | 6 | Actual |
25065 | 22856.00 | 2024-04-10 | 60 | 6 | 6 | Actual |
35598 | 4084.88 | 2025-01-09 | 60 | 5 | 11 | Actual |
15275 | 9447.74 | 2023-06-11 | 60 | 3 | 11 | Actual |
36076 | 59202.00 | 2025-02-09 | 60 | 6 | 4 | Actual |
8328 | 24800.00 | 2022-12-12 | 60 | 1 | 6 | Budget |
17489 | 4161.47 | 2023-08-11 | 60 | 6 | 12 | Actual |
17112 | 82452.62 | 2023-08-11 | 60 | 1 | 8 | Actual |
21704 | 12558.00 | 2024-01-09 | 60 | 7 | 3 | Actual |
19522 | 3404.01 | 2023-10-11 | 60 | 6 | 12 | Actual |
10706 | 20600.00 | 2023-02-09 | 60 | 4 | 6 | Budget |
11783 | 28500.00 | 2023-03-11 | 60 | 3 | 6 | Budget |
30461 | 61438.00 | 2024-09-10 | 60 | 1 | 5 | Actual |
8657 | 34880.00 | 2022-12-12 | 60 | 1 | 7 | Actual |
14034 | 59202.00 | 2023-05-11 | 60 | 6 | 7 | Actual |
9828 | 25200.00 | 2023-01-09 | 60 | 6 | 7 | Actual |
23183 | 78284.36 | 2024-02-09 | 60 | 1 | 8 | Actual |
30635 | 14823.00 | 2024-09-10 | 60 | 4 | 6 | Actual |
29005 | 22275.35 | 2024-07-11 | 60 | 1 | 13 | Actual |
662 | 9984.00 | 2022-05-11 | 60 | 5 | 6 | Actual |
36694 | 20229.86 | 2025-02-09 | 60 | 3 | 11 | Actual |
32911 | 11264.00 | 2024-11-10 | 60 | 5 | 6 | Actual |
142 | 5000.00 | 2022-05-11 | 60 | 7 | 3 | Budget |
21431 | 2895.49 | 2023-12-12 | 60 | 5 | 11 | Actual |
3752 | 31680.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
9170 | 43120.00 | 2023-01-09 | 60 | 1 | 4 | Actual |
4818 | 32640.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
37988 | 19378.78 | 2025-03-11 | 60 | 1 | 12 | Actual |
26610 | 3971.05 | 2024-05-10 | 60 | 1 | 12 | Actual |
32498 | 74624.00 | 2024-11-10 | 60 | 1 | 3 | Actual |
36984 | 30666.74 | 2025-02-09 | 60 | 2 | 13 | Actual |
12204 | 21328.75 | 2023-03-11 | 60 | 2 | 8 | Actual |
30692 | 17728.00 | 2024-09-10 | 60 | 6 | 6 | Actual |
19348 | 10021.16 | 2023-10-11 | 60 | 4 | 11 | Actual |
Generated 2025-06-11 02:40:28.324 UTC