[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 907 > < TAKE 500 >
196 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27879 | 53263.65 | 2024-06-07 | 60 | 2 | 13 | Actual |
28121 | 52992.00 | 2024-07-08 | 60 | 6 | 4 | Actual |
21142 | 50232.00 | 2023-12-09 | 60 | 6 | 7 | Actual |
32089 | 32673.71 | 2024-10-07 | 60 | 1 | 11 | Actual |
7862 | 19800.00 | 2022-12-09 | 60 | 1 | 3 | Actual |
8000 | 5400.00 | 2022-12-09 | 60 | 7 | 3 | Actual |
30581 | 9776.00 | 2024-09-07 | 60 | 2 | 6 | Actual |
33623 | 76797.00 | 2024-12-08 | 60 | 1 | 3 | Actual |
4084 | 17400.00 | 2022-08-08 | 60 | 6 | 6 | Budget |
14001 | 62790.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
27177 | 26565.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
14300 | 10402.02 | 2023-05-08 | 60 | 4 | 11 | Actual |
36721 | 16186.17 | 2025-02-06 | 60 | 4 | 11 | Actual |
36778 | 22673.52 | 2025-02-06 | 60 | 6 | 11 | Actual |
34865 | 19665.00 | 2025-01-06 | 60 | 7 | 3 | Actual |
32439 | 33572.05 | 2024-10-07 | 60 | 6 | 13 | Actual |
27122 | 24865.00 | 2024-06-07 | 60 | 1 | 6 | Actual |
18370 | 3341.25 | 2023-09-08 | 60 | 5 | 11 | Actual |
1186 | 14300.00 | 2022-06-08 | 60 | 6 | 3 | Budget |
7302 | 27560.00 | 2022-11-08 | 60 | 3 | 6 | Actual |
8845 | 25697.01 | 2022-12-09 | 60 | 2 | 8 | Actual |
26819 | 75900.00 | 2024-06-07 | 60 | 1 | 3 | Actual |
17373 | 17367.04 | 2023-08-08 | 60 | 6 | 11 | Actual |
18462 | 2291.23 | 2023-09-08 | 60 | 1 | 12 | Actual |
36256 | 6943.00 | 2025-02-06 | 60 | 2 | 6 | Actual |
1982 | 28280.00 | 2022-06-08 | 60 | 6 | 7 | Actual |
36136 | 64584.00 | 2025-02-06 | 60 | 1 | 5 | Actual |
2761 | 5460.00 | 2022-07-09 | 60 | 2 | 6 | Actual |
23183 | 78284.36 | 2024-02-06 | 60 | 1 | 8 | Actual |
4818 | 32640.00 | 2022-09-08 | 60 | 1 | 5 | Actual |
3979 | 14352.00 | 2022-08-08 | 60 | 4 | 6 | Actual |
20855 | 41262.00 | 2023-12-09 | 60 | 6 | 5 | Actual |
33955 | 6943.00 | 2024-12-08 | 60 | 2 | 6 | Actual |
12483 | 9752.00 | 2023-04-08 | 60 | 7 | 3 | Actual |
39287 | 36719.48 | 2025-04-08 | 60 | 2 | 13 | Actual |
4548 | 13500.00 | 2022-09-08 | 60 | 6 | 3 | Budget |
11931 | 20302.00 | 2023-03-08 | 60 | 6 | 6 | Actual |
32498 | 74624.00 | 2024-11-07 | 60 | 1 | 3 | Actual |
30040 | 5188.09 | 2024-08-07 | 60 | 2 | 12 | Actual |
20403 | 6362.58 | 2023-11-08 | 60 | 5 | 11 | Actual |
7534 | 38000.00 | 2022-11-08 | 60 | 1 | 7 | Actual |
13062 | 21349.00 | 2023-04-08 | 60 | 6 | 6 | Actual |
21230 | 46662.56 | 2023-12-09 | 60 | 2 | 8 | Actual |
23684 | 11242.00 | 2024-03-07 | 60 | 7 | 3 | Actual |
16729 | 46868.00 | 2023-08-08 | 60 | 1 | 5 | Actual |
3509 | 6480.00 | 2022-08-08 | 60 | 7 | 3 | Actual |
25714 | 61803.00 | 2024-05-07 | 60 | 6 | 3 | Actual |
19966 | 18812.00 | 2023-11-08 | 60 | 4 | 6 | Actual |
28504 | 52118.00 | 2024-07-08 | 60 | 6 | 7 | Actual |
36897 | 30830.06 | 2025-02-06 | 60 | 6 | 12 | Actual |
24214 | 46209.52 | 2024-03-07 | 60 | 2 | 8 | Actual |
38048 | 41106.84 | 2025-03-08 | 60 | 6 | 12 | Actual |
8574 | 18018.00 | 2022-12-09 | 60 | 6 | 6 | Actual |
31046 | 19658.57 | 2024-09-07 | 60 | 4 | 11 | Actual |
27532 | 33666.28 | 2024-06-07 | 60 | 1 | 11 | Actual |
21704 | 12558.00 | 2024-01-06 | 60 | 7 | 3 | Actual |
29368 | 49514.00 | 2024-08-07 | 60 | 6 | 5 | Actual |
24867 | 40365.00 | 2024-04-07 | 60 | 6 | 5 | Actual |
24035 | 21901.00 | 2024-03-07 | 60 | 6 | 6 | Actual |
8471 | 14040.00 | 2022-12-09 | 60 | 4 | 6 | Actual |
34657 | 29698.30 | 2024-12-08 | 60 | 1 | 13 | Actual |
31761 | 15461.00 | 2024-10-07 | 60 | 4 | 6 | Actual |
1692 | 24336.00 | 2022-06-08 | 60 | 3 | 6 | Actual |
26702 | 19305.12 | 2024-05-07 | 60 | 1 | 13 | Actual |
20551 | 3856.15 | 2023-11-08 | 60 | 6 | 12 | Actual |
37728 | 57988.53 | 2025-03-08 | 60 | 6 | 8 | Actual |
23712 | 62969.00 | 2024-03-07 | 60 | 1 | 4 | Actual |
13202 | 32844.00 | 2023-04-08 | 60 | 6 | 7 | Actual |
24742 | 57722.00 | 2024-04-07 | 60 | 1 | 4 | Actual |
20294 | 20707.53 | 2023-11-08 | 60 | 1 | 11 | Actual |
11218 | 28704.00 | 2023-03-08 | 60 | 1 | 3 | Actual |
32711 | 59119.00 | 2024-11-07 | 60 | 1 | 5 | Actual |
17489 | 4161.47 | 2023-08-08 | 60 | 6 | 12 | Actual |
12911 | 28500.00 | 2023-04-08 | 60 | 3 | 6 | Budget |
39048 | 3741.25 | 2025-04-08 | 60 | 5 | 11 | Actual |
16401 | 2367.82 | 2023-07-09 | 60 | 1 | 12 | Actual |
22588 | 97773.00 | 2024-02-06 | 60 | 1 | 3 | Actual |
35160 | 17373.00 | 2025-01-06 | 60 | 4 | 6 | Actual |
9169 | 45100.00 | 2023-01-06 | 60 | 1 | 4 | Budget |
16960 | 24413.00 | 2023-08-08 | 60 | 6 | 6 | Actual |
33656 | 47334.00 | 2024-12-08 | 60 | 6 | 3 | Actual |
16849 | 7761.00 | 2023-08-08 | 60 | 2 | 6 | Actual |
6798 | 15680.00 | 2022-11-08 | 60 | 6 | 3 | Actual |
8244 | 29200.00 | 2022-12-09 | 60 | 6 | 5 | Budget |
30461 | 61438.00 | 2024-09-07 | 60 | 1 | 5 | Actual |
11685 | 23442.00 | 2023-03-08 | 60 | 1 | 6 | Actual |
12730 | 29300.00 | 2023-04-08 | 60 | 6 | 5 | Budget |
2171 | 15700.00 | 2022-06-08 | 60 | 6 | 8 | Budget |
5804 | 49000.00 | 2022-10-08 | 60 | 1 | 4 | Budget |
9590 | 15600.00 | 2023-01-06 | 60 | 4 | 6 | Budget |
31374 | 75141.00 | 2024-10-07 | 60 | 1 | 3 | Actual |
32618 | 83030.00 | 2024-11-07 | 60 | 1 | 4 | Actual |
9589 | 14170.00 | 2023-01-06 | 60 | 4 | 6 | Actual |
31166 | 8809.43 | 2024-09-07 | 60 | 2 | 12 | Actual |
8519 | 11830.00 | 2022-12-09 | 60 | 5 | 6 | Actual |
21764 | 31717.00 | 2024-01-06 | 60 | 6 | 4 | Actual |
11783 | 28500.00 | 2023-03-08 | 60 | 3 | 6 | Budget |
13940 | 21022.00 | 2023-05-08 | 60 | 6 | 6 | Actual |
1185 | 15040.00 | 2022-06-08 | 60 | 6 | 3 | Actual |
36284 | 29204.00 | 2025-02-06 | 60 | 3 | 6 | Actual |
568 | 22698.00 | 2022-05-08 | 60 | 3 | 6 | Actual |
1316 | 40900.00 | 2022-06-08 | 60 | 1 | 4 | Budget |
9773 | 39100.00 | 2023-01-06 | 60 | 1 | 7 | Budget |
23243 | 49380.79 | 2024-02-06 | 60 | 6 | 8 | Actual |
28061 | 18975.00 | 2024-07-08 | 60 | 7 | 3 | Actual |
2577 | 31600.00 | 2022-07-09 | 60 | 1 | 5 | Budget |
12957 | 22604.00 | 2023-04-08 | 60 | 4 | 6 | Actual |
18261 | 17494.70 | 2023-09-08 | 60 | 1 | 11 | Actual |
5104 | 14040.00 | 2022-09-08 | 60 | 4 | 6 | Actual |
16200 | 21375.63 | 2023-07-09 | 60 | 1 | 11 | Actual |
2811 | 23000.00 | 2022-07-09 | 60 | 3 | 6 | Budget |
2392 | 5000.00 | 2022-07-09 | 60 | 7 | 3 | Budget |
387 | 26400.00 | 2022-05-08 | 60 | 6 | 5 | Budget |
19940 | 30391.00 | 2023-11-08 | 60 | 3 | 6 | Actual |
1927 | 36600.00 | 2022-06-08 | 60 | 1 | 7 | Budget |
37406 | 9563.00 | 2025-03-08 | 60 | 2 | 6 | Actual |
31997 | 47324.69 | 2024-10-07 | 60 | 2 | 8 | Actual |
3100 | 28280.00 | 2022-07-09 | 60 | 6 | 7 | Actual |
4677 | 50880.00 | 2022-09-08 | 60 | 1 | 4 | Actual |
31198 | 36800.38 | 2024-09-07 | 60 | 6 | 12 | Actual |
15576 | 19734.00 | 2023-07-09 | 60 | 7 | 3 | Actual |
943 | 48000.46 | 2022-05-08 | 60 | 1 | 8 | Actual |
13333 | 26763.70 | 2023-04-08 | 60 | 2 | 8 | Actual |
25775 | 17402.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
13390 | 19100.00 | 2023-04-08 | 60 | 6 | 8 | Budget |
24360 | 9639.24 | 2024-03-07 | 60 | 3 | 11 | Actual |
24414 | 3372.10 | 2024-03-07 | 60 | 5 | 11 | Actual |
2254 | 20200.00 | 2022-07-09 | 60 | 1 | 3 | Budget |
21109 | 58604.00 | 2023-12-09 | 60 | 1 | 7 | Actual |
31258 | 16141.90 | 2024-09-07 | 60 | 1 | 13 | Actual |
27062 | 49639.00 | 2024-06-07 | 60 | 6 | 5 | Actual |
2066 | 29400.00 | 2022-06-08 | 60 | 1 | 8 | Budget |
3558 | 49000.00 | 2022-08-08 | 60 | 1 | 4 | Budget |
31494 | 88274.00 | 2024-10-07 | 60 | 1 | 4 | Actual |
30132 | 15173.46 | 2024-08-07 | 60 | 1 | 13 | Actual |
34009 | 16470.00 | 2024-12-08 | 60 | 4 | 6 | Actual |
36459 | 60398.00 | 2025-02-06 | 60 | 6 | 7 | Actual |
27031 | 53903.00 | 2024-06-07 | 60 | 1 | 5 | Actual |
36336 | 15585.00 | 2025-02-06 | 60 | 5 | 6 | Actual |
13286 | 42800.00 | 2023-04-08 | 60 | 1 | 8 | Budget |
39260 | 22275.35 | 2025-04-08 | 60 | 1 | 13 | Actual |
15248 | 2991.24 | 2023-06-08 | 60 | 2 | 11 | Actual |
33534 | 29375.48 | 2024-11-07 | 60 | 2 | 13 | Actual |
35276 | 79488.00 | 2025-01-06 | 60 | 1 | 7 | Actual |
19613 | 61175.00 | 2023-11-08 | 60 | 6 | 3 | Actual |
4491 | 20460.00 | 2022-09-08 | 60 | 1 | 3 | Actual |
2440 | 40900.00 | 2022-07-09 | 60 | 1 | 4 | Budget |
29483 | 25786.00 | 2024-08-07 | 60 | 3 | 6 | Actual |
6132 | 9600.00 | 2022-10-08 | 60 | 2 | 6 | Budget |
37286 | 58995.00 | 2025-03-08 | 60 | 1 | 5 | Actual |
11462 | 34400.00 | 2023-03-08 | 60 | 6 | 4 | Budget |
34336 | 39315.32 | 2024-12-08 | 60 | 1 | 11 | Actual |
18493 | 3741.25 | 2023-09-08 | 60 | 6 | 12 | Actual |
29866 | 6947.70 | 2024-08-07 | 60 | 2 | 11 | Actual |
27614 | 18894.73 | 2024-06-07 | 60 | 4 | 11 | Actual |
18343 | 9733.92 | 2023-09-08 | 60 | 4 | 11 | Actual |
19375 | 6934.93 | 2023-10-08 | 60 | 5 | 11 | Actual |
16108 | 42132.17 | 2023-07-09 | 60 | 2 | 8 | Actual |
36984 | 30666.74 | 2025-02-06 | 60 | 2 | 13 | Actual |
26436 | 9727.54 | 2024-05-07 | 60 | 2 | 11 | Actual |
37788 | 30841.76 | 2025-03-08 | 60 | 1 | 11 | Actual |
5674 | 13720.00 | 2022-10-08 | 60 | 6 | 3 | Actual |
25157 | 55434.00 | 2024-04-07 | 60 | 6 | 7 | Actual |
12261 | 30109.22 | 2023-03-08 | 60 | 6 | 8 | Actual |
21322 | 16381.92 | 2023-12-09 | 60 | 1 | 11 | Actual |
10017 | 15200.00 | 2023-01-06 | 60 | 6 | 8 | Budget |
1843 | 16692.00 | 2022-06-08 | 60 | 6 | 6 | Actual |
9637 | 8700.00 | 2023-01-06 | 60 | 5 | 6 | Budget |
6131 | 11232.00 | 2022-10-08 | 60 | 2 | 6 | Actual |
26315 | 67864.47 | 2024-05-07 | 60 | 2 | 8 | Actual |
21943 | 6931.00 | 2024-01-06 | 60 | 2 | 6 | Actual |
17668 | 52047.00 | 2023-09-08 | 60 | 1 | 4 | Actual |
18797 | 42608.00 | 2023-10-08 | 60 | 6 | 5 | Actual |
29625 | 71162.00 | 2024-08-07 | 60 | 1 | 7 | Actual |
6880 | 6000.00 | 2022-11-08 | 60 | 7 | 3 | Actual |
3698 | 28000.00 | 2022-08-08 | 60 | 1 | 5 | Actual |
1131 | 20020.00 | 2022-06-08 | 60 | 1 | 3 | Actual |
17052 | 43534.00 | 2023-08-08 | 60 | 6 | 7 | Actual |
37897 | 3702.96 | 2025-03-08 | 60 | 5 | 11 | Actual |
24927 | 20344.00 | 2024-04-07 | 60 | 1 | 6 | Actual |
189 | 43120.00 | 2022-05-08 | 60 | 1 | 4 | Actual |
33983 | 28903.00 | 2024-12-08 | 60 | 3 | 6 | Actual |
33033 | 53820.00 | 2024-11-07 | 60 | 6 | 7 | Actual |
3428 | 13500.00 | 2022-08-08 | 60 | 6 | 3 | Budget |
14538 | 67095.00 | 2023-06-08 | 60 | 6 | 3 | Actual |
17793 | 48438.00 | 2023-09-08 | 60 | 6 | 5 | Actual |
11356 | 5060.00 | 2023-03-08 | 60 | 7 | 3 | Actual |
7590 | 27200.00 | 2022-11-08 | 60 | 6 | 7 | Budget |
11734 | 12199.00 | 2023-03-08 | 60 | 2 | 6 | Actual |
16762 | 47990.00 | 2023-08-08 | 60 | 6 | 5 | Actual |
37434 | 28620.00 | 2025-03-08 | 60 | 3 | 6 | Actual |
19581 | 87009.00 | 2023-11-08 | 60 | 1 | 3 | Actual |
5344 | 23520.00 | 2022-09-08 | 60 | 6 | 7 | Actual |
33241 | 14047.83 | 2024-11-07 | 60 | 2 | 11 | Actual |
5427 | 60000.68 | 2022-09-08 | 60 | 1 | 8 | Actual |
10424 | 36800.00 | 2023-02-06 | 60 | 1 | 5 | Actual |
Generated 2025-06-07 05:25:24.139 UTC