[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 906 > < TAKE 250 >
197 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31166 | 8809.43 | 2024-09-15 | 60 | 2 | 12 | Actual |
24333 | 6108.32 | 2024-03-15 | 60 | 2 | 11 | Actual |
35186 | 11689.00 | 2025-01-14 | 60 | 5 | 6 | Actual |
30964 | 31261.98 | 2024-09-15 | 60 | 1 | 11 | Actual |
3979 | 14352.00 | 2022-08-16 | 60 | 4 | 6 | Actual |
1454 | 37080.00 | 2022-06-16 | 60 | 1 | 5 | Actual |
5344 | 23520.00 | 2022-09-16 | 60 | 6 | 7 | Actual |
6180 | 27040.00 | 2022-10-16 | 60 | 3 | 6 | Actual |
21463 | 13232.92 | 2023-12-17 | 60 | 6 | 11 | Actual |
21732 | 52241.00 | 2024-01-14 | 60 | 1 | 4 | Actual |
22621 | 55614.00 | 2024-02-14 | 60 | 6 | 3 | Actual |
6798 | 15680.00 | 2022-11-16 | 60 | 6 | 3 | Actual |
1185 | 15040.00 | 2022-06-16 | 60 | 6 | 3 | Actual |
11733 | 9300.00 | 2023-03-16 | 60 | 2 | 6 | Budget |
21377 | 13232.92 | 2023-12-17 | 60 | 3 | 11 | Actual |
2959 | 22672.00 | 2022-07-17 | 60 | 6 | 6 | Actual |
26048 | 21839.00 | 2024-05-15 | 60 | 3 | 6 | Actual |
35276 | 79488.00 | 2025-01-14 | 60 | 1 | 7 | Actual |
34926 | 63986.00 | 2025-01-14 | 60 | 6 | 4 | Actual |
11932 | 20600.00 | 2023-03-16 | 60 | 6 | 6 | Budget |
22353 | 9925.41 | 2024-01-14 | 60 | 2 | 11 | Actual |
5427 | 60000.68 | 2022-09-16 | 60 | 1 | 8 | Actual |
7778 | 16546.84 | 2022-11-16 | 60 | 6 | 8 | Actual |
5057 | 23400.00 | 2022-09-16 | 60 | 3 | 6 | Budget |
14917 | 13689.00 | 2023-06-16 | 60 | 5 | 6 | Actual |
7067 | 31000.00 | 2022-11-16 | 60 | 1 | 5 | Budget |
38819 | 86076.93 | 2025-04-16 | 60 | 1 | 8 | Actual |
8048 | 49440.00 | 2022-12-17 | 60 | 1 | 4 | Actual |
15040 | 64584.00 | 2023-06-16 | 60 | 6 | 7 | Actual |
27472 | 41400.34 | 2024-06-15 | 60 | 6 | 8 | Actual |
32029 | 60776.46 | 2024-10-15 | 60 | 6 | 8 | Actual |
30784 | 55200.00 | 2024-09-15 | 60 | 6 | 7 | Actual |
4959 | 17472.00 | 2022-09-16 | 60 | 1 | 6 | Actual |
2254 | 20200.00 | 2022-07-17 | 60 | 1 | 3 | Budget |
12957 | 22604.00 | 2023-04-16 | 60 | 4 | 6 | Actual |
24035 | 21901.00 | 2024-03-15 | 60 | 6 | 6 | Actual |
17232 | 14314.86 | 2023-08-16 | 60 | 1 | 11 | Actual |
1047 | 15700.00 | 2022-05-16 | 60 | 6 | 8 | Budget |
142 | 5000.00 | 2022-05-16 | 60 | 7 | 3 | Budget |
4027 | 9700.00 | 2022-08-16 | 60 | 5 | 6 | Budget |
8103 | 29120.00 | 2022-12-17 | 60 | 6 | 4 | Actual |
10156 | 17700.00 | 2023-02-14 | 60 | 6 | 3 | Budget |
10807 | 20511.00 | 2023-02-14 | 60 | 6 | 6 | Actual |
12958 | 20600.00 | 2023-04-16 | 60 | 4 | 6 | Budget |
18585 | 58125.00 | 2023-10-16 | 60 | 6 | 3 | Actual |
26642 | 3971.05 | 2024-05-15 | 60 | 6 | 12 | Actual |
33836 | 63176.00 | 2024-12-16 | 60 | 1 | 5 | Actual |
33656 | 47334.00 | 2024-12-16 | 60 | 6 | 3 | Actual |
13829 | 8138.00 | 2023-05-16 | 60 | 2 | 6 | Actual |
13004 | 15997.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
20855 | 41262.00 | 2023-12-17 | 60 | 6 | 5 | Actual |
16282 | 13232.92 | 2023-07-17 | 60 | 4 | 11 | Actual |
24094 | 76783.00 | 2024-03-15 | 60 | 1 | 7 | Actual |
17581 | 59202.00 | 2023-09-16 | 60 | 6 | 3 | Actual |
29893 | 25192.72 | 2024-08-15 | 60 | 3 | 11 | Actual |
27031 | 53903.00 | 2024-06-15 | 60 | 1 | 5 | Actual |
15730 | 43997.00 | 2023-07-17 | 60 | 6 | 5 | Actual |
25065 | 22856.00 | 2024-04-15 | 60 | 6 | 6 | Actual |
2904 | 10400.00 | 2022-07-17 | 60 | 5 | 6 | Actual |
6879 | 5300.00 | 2022-11-16 | 60 | 7 | 3 | Budget |
21022 | 14165.00 | 2023-12-17 | 60 | 5 | 6 | Actual |
662 | 9984.00 | 2022-05-16 | 60 | 5 | 6 | Actual |
18964 | 9443.00 | 2023-10-16 | 60 | 5 | 6 | Actual |
27560 | 11223.31 | 2024-06-15 | 60 | 2 | 11 | Actual |
5859 | 23280.00 | 2022-10-16 | 60 | 6 | 4 | Actual |
19992 | 11051.00 | 2023-11-16 | 60 | 5 | 6 | Actual |
20915 | 20796.00 | 2023-12-17 | 60 | 1 | 6 | Actual |
25594 | 2342.29 | 2024-04-15 | 60 | 6 | 12 | Actual |
32618 | 83030.00 | 2024-11-15 | 60 | 1 | 4 | Actual |
22801 | 45881.00 | 2024-02-14 | 60 | 1 | 5 | Actual |
37379 | 25290.00 | 2025-03-16 | 60 | 1 | 6 | Actual |
9362 | 27440.00 | 2023-01-14 | 60 | 6 | 5 | Actual |
32171 | 17176.61 | 2024-10-15 | 60 | 4 | 11 | Actual |
16903 | 16175.00 | 2023-08-16 | 60 | 4 | 6 | Actual |
37319 | 55973.00 | 2025-03-16 | 60 | 6 | 5 | Actual |
12073 | 32800.00 | 2023-03-16 | 60 | 6 | 7 | Budget |
12589 | 38272.00 | 2023-04-16 | 60 | 6 | 4 | Actual |
16849 | 7761.00 | 2023-08-16 | 60 | 2 | 6 | Actual |
23412 | 3213.58 | 2024-02-14 | 60 | 5 | 11 | Actual |
23684 | 11242.00 | 2024-03-15 | 60 | 7 | 3 | Actual |
2494 | 22700.00 | 2022-07-17 | 60 | 6 | 4 | Budget |
20643 | 54358.00 | 2023-12-17 | 60 | 6 | 3 | Actual |
2440 | 40900.00 | 2022-07-17 | 60 | 1 | 4 | Budget |
802 | 37080.00 | 2022-05-16 | 60 | 1 | 7 | Actual |
9911 | 30900.00 | 2023-01-14 | 60 | 1 | 8 | Budget |
37517 | 25095.00 | 2025-03-16 | 60 | 6 | 6 | Actual |
36044 | 81282.00 | 2025-02-14 | 60 | 1 | 4 | Actual |
23031 | 21022.00 | 2024-02-14 | 60 | 6 | 6 | Actual |
24214 | 46209.52 | 2024-03-15 | 60 | 2 | 8 | Actual |
26020 | 5912.00 | 2024-05-15 | 60 | 2 | 6 | Actual |
2065 | 47515.60 | 2022-06-16 | 60 | 1 | 8 | Actual |
4818 | 32640.00 | 2022-09-16 | 60 | 1 | 5 | Actual |
29063 | 29052.67 | 2024-07-16 | 60 | 6 | 13 | Actual |
944 | 29400.00 | 2022-05-16 | 60 | 1 | 8 | Budget |
28381 | 14168.00 | 2024-07-16 | 60 | 5 | 6 | Actual |
39287 | 36719.48 | 2025-04-16 | 60 | 2 | 13 | Actual |
4026 | 10192.00 | 2022-08-16 | 60 | 5 | 6 | Actual |
21262 | 43038.25 | 2023-12-17 | 60 | 6 | 8 | Actual |
11218 | 28704.00 | 2023-03-16 | 60 | 1 | 3 | Actual |
15220 | 23824.61 | 2023-06-16 | 60 | 1 | 11 | Actual |
25337 | 23379.92 | 2024-04-15 | 60 | 1 | 11 | Actual |
9446 | 24102.00 | 2023-01-14 | 60 | 1 | 6 | Actual |
8798 | 46667.10 | 2022-12-17 | 60 | 1 | 8 | Actual |
29122 | 71760.00 | 2024-08-15 | 60 | 1 | 3 | Actual |
38667 | 23714.00 | 2025-04-16 | 60 | 6 | 6 | Actual |
29242 | 81144.00 | 2024-08-15 | 60 | 1 | 4 | Actual |
331 | 31600.00 | 2022-05-16 | 60 | 1 | 5 | Budget |
25836 | 48510.00 | 2024-05-15 | 60 | 6 | 4 | Actual |
37073 | 80454.00 | 2025-03-16 | 60 | 1 | 3 | Actual |
30040 | 5188.09 | 2024-08-15 | 60 | 2 | 12 | Actual |
29032 | 43579.26 | 2024-07-16 | 60 | 2 | 13 | Actual |
31877 | 86020.00 | 2024-10-15 | 60 | 1 | 7 | Actual |
10341 | 34400.00 | 2023-02-14 | 60 | 6 | 4 | Budget |
6084 | 19656.00 | 2022-10-16 | 60 | 1 | 6 | Actual |
31466 | 18458.00 | 2024-10-15 | 60 | 7 | 3 | Actual |
24126 | 53281.00 | 2024-03-15 | 60 | 6 | 7 | Actual |
32711 | 59119.00 | 2024-11-15 | 60 | 1 | 5 | Actual |
27062 | 49639.00 | 2024-06-15 | 60 | 6 | 5 | Actual |
16228 | 3277.42 | 2023-07-17 | 60 | 2 | 11 | Actual |
15302 | 13360.58 | 2023-06-16 | 60 | 4 | 11 | Actual |
1982 | 28280.00 | 2022-06-16 | 60 | 6 | 7 | Actual |
12343 | 25806.00 | 2023-04-16 | 60 | 1 | 3 | Actual |
38529 | 24298.00 | 2025-04-16 | 60 | 1 | 6 | Actual |
11077 | 26484.91 | 2023-02-14 | 60 | 2 | 8 | Actual |
3699 | 29000.00 | 2022-08-16 | 60 | 1 | 5 | Budget |
9690 | 18018.00 | 2023-01-14 | 60 | 6 | 6 | Actual |
31019 | 22902.25 | 2024-09-15 | 60 | 3 | 11 | Actual |
36547 | 44327.66 | 2025-02-14 | 60 | 2 | 8 | Actual |
22974 | 15973.00 | 2024-02-14 | 60 | 4 | 6 | Actual |
20522 | 1183.76 | 2023-11-16 | 60 | 2 | 12 | Actual |
28002 | 47817.00 | 2024-07-16 | 60 | 6 | 3 | Actual |
19266 | 24492.70 | 2023-10-16 | 60 | 1 | 11 | Actual |
1132 | 20200.00 | 2022-06-16 | 60 | 1 | 3 | Budget |
16608 | 22484.00 | 2023-08-16 | 60 | 7 | 3 | Actual |
28412 | 21039.00 | 2024-07-16 | 60 | 6 | 6 | Actual |
27229 | 11370.00 | 2024-06-15 | 60 | 5 | 6 | Actual |
26100 | 10388.00 | 2024-05-15 | 60 | 5 | 6 | Actual |
37870 | 24275.68 | 2025-03-16 | 60 | 4 | 11 | Actual |
23443 | 20993.70 | 2024-02-14 | 60 | 6 | 11 | Actual |
1267 | 4000.00 | 2022-06-16 | 60 | 7 | 3 | Actual |
12483 | 9752.00 | 2023-04-16 | 60 | 7 | 3 | Actual |
22893 | 24639.00 | 2024-02-14 | 60 | 1 | 6 | Actual |
36284 | 29204.00 | 2025-02-14 | 60 | 3 | 6 | Actual |
19700 | 59471.00 | 2023-11-16 | 60 | 1 | 4 | Actual |
29275 | 54142.00 | 2024-08-15 | 60 | 6 | 4 | Actual |
34217 | 83358.69 | 2024-12-16 | 60 | 1 | 8 | Actual |
26490 | 12282.90 | 2024-05-15 | 60 | 4 | 11 | Actual |
23503 | 2673.15 | 2024-02-14 | 60 | 1 | 12 | Actual |
7253 | 11336.00 | 2022-11-16 | 60 | 2 | 6 | Actual |
6880 | 6000.00 | 2022-11-16 | 60 | 7 | 3 | Actual |
17373 | 17367.04 | 2023-08-16 | 60 | 6 | 11 | Actual |
3100 | 28280.00 | 2022-07-17 | 60 | 6 | 7 | Actual |
2631 | 26400.00 | 2022-07-17 | 60 | 6 | 5 | Budget |
20203 | 55450.60 | 2023-11-16 | 60 | 2 | 8 | Actual |
11355 | 7200.00 | 2023-03-16 | 60 | 7 | 3 | Budget |
18082 | 52145.00 | 2023-09-16 | 60 | 6 | 7 | Actual |
25419 | 9257.31 | 2024-04-15 | 60 | 4 | 11 | Actual |
13005 | 11800.00 | 2023-04-16 | 60 | 5 | 6 | Budget |
859 | 28200.00 | 2022-05-16 | 60 | 6 | 7 | Budget |
15484 | 94723.00 | 2023-07-17 | 60 | 1 | 3 | Actual |
4223 | 26700.00 | 2022-08-16 | 60 | 6 | 7 | Budget |
36426 | 78982.00 | 2025-02-14 | 60 | 1 | 7 | Actual |
16636 | 53058.00 | 2023-08-16 | 60 | 1 | 4 | Actual |
25446 | 6234.92 | 2024-04-15 | 60 | 5 | 11 | Actual |
28712 | 10879.69 | 2024-07-16 | 60 | 2 | 11 | Actual |
2113 | 22789.38 | 2022-06-16 | 60 | 2 | 8 | Actual |
36838 | 18008.54 | 2025-02-14 | 60 | 1 | 12 | Actual |
29455 | 7722.00 | 2024-08-15 | 60 | 2 | 6 | Actual |
33213 | 40461.09 | 2024-11-15 | 60 | 1 | 11 | Actual |
37816 | 8245.59 | 2025-03-16 | 60 | 2 | 11 | Actual |
32831 | 6730.00 | 2024-11-15 | 60 | 2 | 6 | Actual |
31818 | 20845.00 | 2024-10-15 | 60 | 6 | 6 | Actual |
38343 | 81282.00 | 2025-04-16 | 60 | 1 | 4 | Actual |
35429 | 54085.42 | 2025-01-14 | 60 | 6 | 8 | Actual |
34865 | 19665.00 | 2025-01-14 | 60 | 7 | 3 | Actual |
34418 | 18894.73 | 2024-12-16 | 60 | 4 | 11 | Actual |
9226 | 30100.00 | 2023-01-14 | 60 | 6 | 4 | Budget |
1596 | 19800.00 | 2022-06-16 | 60 | 1 | 6 | Budget |
13286 | 42800.00 | 2023-04-16 | 60 | 1 | 8 | Budget |
21764 | 31717.00 | 2024-01-14 | 60 | 6 | 4 | Actual |
15394 | 2099.73 | 2023-06-16 | 60 | 1 | 12 | Actual |
4678 | 49000.00 | 2022-09-16 | 60 | 1 | 4 | Budget |
35160 | 17373.00 | 2025-01-14 | 60 | 4 | 6 | Actual |
24446 | 18512.81 | 2024-03-15 | 60 | 6 | 11 | Actual |
27260 | 19977.00 | 2024-06-15 | 60 | 6 | 6 | Actual |
3933 | 23400.00 | 2022-08-16 | 60 | 3 | 6 | Budget |
33507 | 26391.22 | 2024-11-15 | 60 | 1 | 13 | Actual |
25217 | 96677.12 | 2024-04-15 | 60 | 1 | 8 | Actual |
31761 | 15461.00 | 2024-10-15 | 60 | 4 | 6 | Actual |
13202 | 32844.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
35835 | 30989.55 | 2025-01-14 | 60 | 2 | 13 | Actual |
3286 | 25939.44 | 2022-07-17 | 60 | 6 | 8 | Actual |
14001 | 62790.00 | 2023-05-16 | 60 | 1 | 7 | Actual |
36667 | 13895.70 | 2025-02-14 | 60 | 2 | 11 | Actual |
9960 | 31212.27 | 2023-01-14 | 60 | 2 | 8 | Actual |
24360 | 9639.24 | 2024-03-15 | 60 | 3 | 11 | Actual |
23183 | 78284.36 | 2024-02-14 | 60 | 1 | 8 | Actual |
Generated 2025-06-15 03:33:25.027 UTC