[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 902 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14506 | 89580.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
10752 | 11800.00 | 2023-02-09 | 60 | 5 | 6 | Budget |
30554 | 22793.00 | 2024-09-10 | 60 | 1 | 6 | Actual |
13707 | 51308.00 | 2023-05-11 | 60 | 1 | 5 | Actual |
6001 | 28280.00 | 2022-10-11 | 60 | 6 | 5 | Actual |
15730 | 43997.00 | 2023-07-12 | 60 | 6 | 5 | Actual |
15517 | 60398.00 | 2023-07-12 | 60 | 6 | 3 | Actual |
36694 | 20229.86 | 2025-02-09 | 60 | 3 | 11 | Actual |
24094 | 76783.00 | 2024-03-10 | 60 | 1 | 7 | Actual |
32859 | 29469.00 | 2024-11-10 | 60 | 3 | 6 | Actual |
519 | 7800.00 | 2022-05-11 | 60 | 2 | 6 | Actual |
3980 | 16000.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
14717 | 44894.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
35717 | 9788.18 | 2025-01-09 | 60 | 2 | 12 | Actual |
9170 | 43120.00 | 2023-01-09 | 60 | 1 | 4 | Actual |
21916 | 21022.00 | 2024-01-09 | 60 | 1 | 6 | Actual |
12156 | 42800.00 | 2023-03-11 | 60 | 1 | 8 | Budget |
1267 | 4000.00 | 2022-06-11 | 60 | 7 | 3 | Actual |
39260 | 22275.35 | 2025-04-11 | 60 | 1 | 13 | Actual |
3835 | 22464.00 | 2022-08-11 | 60 | 1 | 6 | Actual |
17052 | 43534.00 | 2023-08-11 | 60 | 6 | 7 | Actual |
32498 | 74624.00 | 2024-11-10 | 60 | 1 | 3 | Actual |
28329 | 27769.00 | 2024-07-11 | 60 | 3 | 6 | Actual |
16903 | 16175.00 | 2023-08-11 | 60 | 4 | 6 | Actual |
17140 | 32980.48 | 2023-08-11 | 60 | 2 | 8 | Actual |
3370 | 20900.00 | 2022-08-11 | 60 | 1 | 3 | Budget |
7396 | 8700.00 | 2022-11-11 | 60 | 5 | 6 | Budget |
17460 | 1183.76 | 2023-08-11 | 60 | 2 | 12 | Actual |
12590 | 34400.00 | 2023-04-11 | 60 | 6 | 4 | Budget |
4677 | 50880.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
3836 | 18600.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
37576 | 73600.00 | 2025-03-11 | 60 | 1 | 7 | Actual |
4819 | 29000.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
5289 | 34000.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
27792 | 39932.35 | 2024-06-10 | 60 | 6 | 12 | Actual |
36229 | 27096.00 | 2025-02-09 | 60 | 1 | 6 | Actual |
38048 | 41106.84 | 2025-03-11 | 60 | 6 | 12 | Actual |
2714 | 19800.00 | 2022-07-12 | 60 | 1 | 6 | Budget |
943 | 48000.46 | 2022-05-11 | 60 | 1 | 8 | Actual |
19348 | 10021.16 | 2023-10-11 | 60 | 4 | 11 | Actual |
37788 | 30841.76 | 2025-03-11 | 60 | 1 | 11 | Actual |
5616 | 20900.00 | 2022-10-11 | 60 | 1 | 3 | Budget |
20610 | 82524.00 | 2023-12-12 | 60 | 1 | 3 | Actual |
10561 | 23442.00 | 2023-02-09 | 60 | 1 | 6 | Actual |
29952 | 22215.00 | 2024-08-10 | 60 | 6 | 11 | Actual |
29778 | 51227.79 | 2024-08-10 | 60 | 6 | 8 | Actual |
3183 | 44606.46 | 2022-07-12 | 60 | 1 | 8 | Actual |
18316 | 8875.39 | 2023-09-11 | 60 | 3 | 11 | Actual |
13005 | 11800.00 | 2023-04-11 | 60 | 5 | 6 | Budget |
8048 | 49440.00 | 2022-12-12 | 60 | 1 | 4 | Actual |
17489 | 4161.47 | 2023-08-11 | 60 | 6 | 12 | Actual |
20970 | 30742.00 | 2023-12-12 | 60 | 3 | 6 | Actual |
22801 | 45881.00 | 2024-02-09 | 60 | 1 | 5 | Actual |
1185 | 15040.00 | 2022-06-11 | 60 | 6 | 3 | Actual |
3979 | 14352.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
1927 | 36600.00 | 2022-06-11 | 60 | 1 | 7 | Budget |
11603 | 33120.00 | 2023-03-11 | 60 | 6 | 5 | Actual |
7673 | 30900.00 | 2022-11-11 | 60 | 1 | 8 | Budget |
23443 | 20993.70 | 2024-02-09 | 60 | 6 | 11 | Actual |
14948 | 18687.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
19613 | 61175.00 | 2023-11-11 | 60 | 6 | 3 | Actual |
12203 | 16000.00 | 2023-03-11 | 60 | 2 | 8 | Budget |
1787 | 9700.00 | 2022-06-11 | 60 | 5 | 6 | Budget |
15394 | 2099.73 | 2023-06-11 | 60 | 1 | 12 | Actual |
24982 | 29009.00 | 2024-04-10 | 60 | 3 | 6 | Actual |
17232 | 14314.86 | 2023-08-11 | 60 | 1 | 11 | Actual |
36426 | 78982.00 | 2025-02-09 | 60 | 1 | 7 | Actual |
5288 | 33280.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
1644 | 6600.00 | 2022-06-11 | 60 | 2 | 6 | Budget |
14300 | 10402.02 | 2023-05-11 | 60 | 4 | 11 | Actual |
21377 | 13232.92 | 2023-12-12 | 60 | 3 | 11 | Actual |
19321 | 5980.66 | 2023-10-11 | 60 | 3 | 11 | Actual |
11685 | 23442.00 | 2023-03-11 | 60 | 1 | 6 | Actual |
26048 | 21839.00 | 2024-05-10 | 60 | 3 | 6 | Actual |
36016 | 13386.00 | 2025-02-09 | 60 | 7 | 3 | Actual |
28504 | 52118.00 | 2024-07-11 | 60 | 6 | 7 | Actual |
10155 | 15939.00 | 2023-02-09 | 60 | 6 | 3 | Actual |
7535 | 39100.00 | 2022-11-11 | 60 | 1 | 7 | Budget |
20823 | 46644.00 | 2023-12-12 | 60 | 1 | 5 | Actual |
1643 | 7410.00 | 2022-06-11 | 60 | 2 | 6 | Actual |
14096 | 87254.22 | 2023-05-11 | 60 | 1 | 8 | Actual |
2762 | 6600.00 | 2022-07-12 | 60 | 2 | 6 | Budget |
386 | 25480.00 | 2022-05-11 | 60 | 6 | 5 | Actual |
26346 | 58350.65 | 2024-05-10 | 60 | 6 | 8 | Actual |
331 | 31600.00 | 2022-05-11 | 60 | 1 | 5 | Budget |
35866 | 29698.30 | 2025-01-09 | 60 | 6 | 13 | Actual |
29625 | 71162.00 | 2024-08-10 | 60 | 1 | 7 | Actual |
4353 | 31818.34 | 2022-08-11 | 60 | 2 | 8 | Actual |
23684 | 11242.00 | 2024-03-10 | 60 | 7 | 3 | Actual |
30159 | 30989.55 | 2024-08-10 | 60 | 2 | 13 | Actual |
9828 | 25200.00 | 2023-01-09 | 60 | 6 | 7 | Actual |
36169 | 49639.00 | 2025-02-09 | 60 | 6 | 5 | Actual |
803 | 36600.00 | 2022-05-11 | 60 | 1 | 7 | Budget |
37193 | 84456.00 | 2025-03-11 | 60 | 1 | 4 | Actual |
19885 | 21700.00 | 2023-11-11 | 60 | 1 | 6 | Actual |
36579 | 52203.57 | 2025-02-09 | 60 | 6 | 8 | Actual |
17433 | 1349.72 | 2023-08-11 | 60 | 1 | 12 | Actual |
26490 | 12282.90 | 2024-05-10 | 60 | 4 | 11 | Actual |
11356 | 5060.00 | 2023-03-11 | 60 | 7 | 3 | Actual |
22621 | 55614.00 | 2024-02-09 | 60 | 6 | 3 | Actual |
16669 | 35682.00 | 2023-08-11 | 60 | 6 | 4 | Actual |
11877 | 9598.00 | 2023-03-11 | 60 | 5 | 6 | Actual |
32911 | 11264.00 | 2024-11-10 | 60 | 5 | 6 | Actual |
31046 | 19658.57 | 2024-09-10 | 60 | 4 | 11 | Actual |
4547 | 13020.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
3287 | 15700.00 | 2022-07-12 | 60 | 6 | 8 | Budget |
38556 | 9563.00 | 2025-04-11 | 60 | 2 | 6 | Actual |
37728 | 57988.53 | 2025-03-11 | 60 | 6 | 8 | Actual |
20551 | 3856.15 | 2023-11-11 | 60 | 6 | 12 | Actual |
35489 | 37788.70 | 2025-01-09 | 60 | 1 | 11 | Actual |
23712 | 62969.00 | 2024-03-10 | 60 | 1 | 4 | Actual |
31466 | 18458.00 | 2024-10-10 | 60 | 7 | 3 | Actual |
5615 | 23100.00 | 2022-10-11 | 60 | 1 | 3 | Actual |
21856 | 35880.00 | 2024-01-09 | 60 | 6 | 5 | Actual |
17793 | 48438.00 | 2023-09-11 | 60 | 6 | 5 | Actual |
35160 | 17373.00 | 2025-01-09 | 60 | 4 | 6 | Actual |
4222 | 25480.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
22380 | 13742.50 | 2024-01-09 | 60 | 3 | 11 | Actual |
11029 | 63982.58 | 2023-02-09 | 60 | 1 | 8 | Actual |
29155 | 48300.00 | 2024-08-10 | 60 | 6 | 3 | Actual |
29658 | 56856.00 | 2024-08-10 | 60 | 6 | 7 | Actual |
8900 | 19819.63 | 2022-12-12 | 60 | 6 | 8 | Actual |
6602 | 21819.67 | 2022-10-11 | 60 | 2 | 8 | Actual |
32321 | 32298.17 | 2024-10-10 | 60 | 6 | 12 | Actual |
31138 | 28481.08 | 2024-09-10 | 60 | 1 | 12 | Actual |
9959 | 16600.00 | 2023-01-09 | 60 | 2 | 8 | Budget |
13613 | 46488.00 | 2023-05-11 | 60 | 1 | 4 | Actual |
1596 | 19800.00 | 2022-06-11 | 60 | 1 | 6 | Budget |
2857 | 15600.00 | 2022-07-12 | 60 | 4 | 6 | Actual |
24714 | 11362.00 | 2024-04-10 | 60 | 7 | 3 | Actual |
21050 | 22152.00 | 2023-12-12 | 60 | 6 | 6 | Actual |
14891 | 15371.00 | 2023-06-11 | 60 | 4 | 6 | Actual |
2494 | 22700.00 | 2022-07-12 | 60 | 6 | 4 | Budget |
6797 | 14800.00 | 2022-11-11 | 60 | 6 | 3 | Budget |
13940 | 21022.00 | 2023-05-11 | 60 | 6 | 6 | Actual |
21732 | 52241.00 | 2024-01-09 | 60 | 1 | 4 | Actual |
37014 | 35508.93 | 2025-02-09 | 60 | 6 | 13 | Actual |
1595 | 19968.00 | 2022-06-11 | 60 | 1 | 6 | Actual |
22974 | 15973.00 | 2024-02-09 | 60 | 4 | 6 | Actual |
31877 | 86020.00 | 2024-10-10 | 60 | 1 | 7 | Actual |
23090 | 62192.00 | 2024-02-09 | 60 | 1 | 7 | Actual |
37843 | 20840.51 | 2025-03-11 | 60 | 3 | 11 | Actual |
5476 | 17900.00 | 2022-09-11 | 60 | 2 | 8 | Budget |
9122 | 5300.00 | 2023-01-09 | 60 | 7 | 3 | Budget |
21431 | 2895.49 | 2023-12-12 | 60 | 5 | 11 | Actual |
21350 | 10307.33 | 2023-12-12 | 60 | 2 | 11 | Actual |
30784 | 55200.00 | 2024-09-10 | 60 | 6 | 7 | Actual |
17668 | 52047.00 | 2023-09-11 | 60 | 1 | 4 | Actual |
28471 | 81328.00 | 2024-07-11 | 60 | 1 | 7 | Actual |
28592 | 50252.02 | 2024-07-11 | 60 | 2 | 8 | Actual |
18585 | 58125.00 | 2023-10-11 | 60 | 6 | 3 | Actual |
31735 | 28620.00 | 2024-10-10 | 60 | 3 | 6 | Actual |
34865 | 19665.00 | 2025-01-09 | 60 | 7 | 3 | Actual |
31078 | 24313.98 | 2024-09-10 | 60 | 6 | 11 | Actual |
5104 | 14040.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
19912 | 9745.00 | 2023-11-11 | 60 | 2 | 6 | Actual |
27412 | 105381.83 | 2024-06-10 | 60 | 1 | 8 | Actual |
6928 | 47520.00 | 2022-11-11 | 60 | 1 | 4 | Actual |
24867 | 40365.00 | 2024-04-10 | 60 | 6 | 5 | Actual |
17700 | 33933.00 | 2023-09-11 | 60 | 6 | 4 | Actual |
29242 | 81144.00 | 2024-08-10 | 60 | 1 | 4 | Actual |
27614 | 18894.73 | 2024-06-10 | 60 | 4 | 11 | Actual |
35019 | 41897.00 | 2025-01-09 | 60 | 6 | 5 | Actual |
9960 | 31212.27 | 2023-01-09 | 60 | 2 | 8 | Actual |
35517 | 16641.49 | 2025-01-09 | 60 | 2 | 11 | Actual |
15697 | 42383.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
24954 | 4621.00 | 2024-04-10 | 60 | 2 | 6 | Actual |
34773 | 74382.00 | 2025-01-09 | 60 | 1 | 3 | Actual |
4306 | 36400.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
25217 | 96677.12 | 2024-04-10 | 60 | 1 | 8 | Actual |
28712 | 10879.69 | 2024-07-11 | 60 | 2 | 11 | Actual |
3698 | 28000.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
26463 | 13275.47 | 2024-05-10 | 60 | 3 | 11 | Actual |
34893 | 83628.00 | 2025-01-09 | 60 | 1 | 4 | Actual |
9590 | 15600.00 | 2023-01-09 | 60 | 4 | 6 | Budget |
3369 | 21840.00 | 2022-08-11 | 60 | 1 | 3 | Actual |
12072 | 31556.00 | 2023-03-11 | 60 | 6 | 7 | Actual |
22498 | 1349.72 | 2024-01-09 | 60 | 1 | 12 | Actual |
13334 | 16000.00 | 2023-04-11 | 60 | 2 | 8 | Budget |
21997 | 19289.00 | 2024-01-09 | 60 | 4 | 6 | Actual |
20643 | 54358.00 | 2023-12-12 | 60 | 6 | 3 | Actual |
16401 | 2367.82 | 2023-07-12 | 60 | 1 | 12 | Actual |
9363 | 29200.00 | 2023-01-09 | 60 | 6 | 5 | Budget |
616 | 17200.00 | 2022-05-11 | 60 | 4 | 6 | Budget |
15040 | 64584.00 | 2023-06-11 | 60 | 6 | 7 | Actual |
34926 | 63986.00 | 2025-01-09 | 60 | 6 | 4 | Actual |
25898 | 57641.00 | 2024-05-10 | 60 | 1 | 5 | Actual |
32289 | 23000.12 | 2024-10-10 | 60 | 1 | 12 | Actual |
21404 | 13614.84 | 2023-12-12 | 60 | 4 | 11 | Actual |
10890 | 36700.00 | 2023-02-09 | 60 | 1 | 7 | Budget |
20763 | 36149.00 | 2023-12-12 | 60 | 6 | 4 | Actual |
19466 | 1234.82 | 2023-10-11 | 60 | 1 | 12 | Actual |
Generated 2025-06-10 13:36:15.198 UTC