[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 910 > < TAKE 496 >
193 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37193 | 84456.00 | 2025-03-18 | 60 | 1 | 4 | Actual |
34565 | 10277.55 | 2024-12-18 | 60 | 2 | 12 | Actual |
10947 | 35696.00 | 2023-02-16 | 60 | 6 | 7 | Actual |
568 | 22698.00 | 2022-05-18 | 60 | 3 | 6 | Actual |
17019 | 70324.00 | 2023-08-18 | 60 | 1 | 7 | Actual |
27031 | 53903.00 | 2024-06-17 | 60 | 1 | 5 | Actual |
25392 | 9447.74 | 2024-04-17 | 60 | 3 | 11 | Actual |
33836 | 63176.00 | 2024-12-18 | 60 | 1 | 5 | Actual |
18964 | 9443.00 | 2023-10-18 | 60 | 5 | 6 | Actual |
21856 | 35880.00 | 2024-01-16 | 60 | 6 | 5 | Actual |
21732 | 52241.00 | 2024-01-16 | 60 | 1 | 4 | Actual |
11782 | 32890.00 | 2023-03-18 | 60 | 3 | 6 | Actual |
33955 | 6943.00 | 2024-12-18 | 60 | 2 | 6 | Actual |
15394 | 2099.73 | 2023-06-18 | 60 | 1 | 12 | Actual |
34986 | 66447.00 | 2025-01-16 | 60 | 1 | 5 | Actual |
24245 | 55450.60 | 2024-03-17 | 60 | 6 | 8 | Actual |
29483 | 25786.00 | 2024-08-17 | 60 | 3 | 6 | Actual |
718 | 18000.00 | 2022-05-18 | 60 | 6 | 6 | Budget |
31138 | 28481.08 | 2024-09-17 | 60 | 1 | 12 | Actual |
21262 | 43038.25 | 2023-12-19 | 60 | 6 | 8 | Actual |
27352 | 56810.00 | 2024-06-17 | 60 | 6 | 7 | Actual |
17287 | 9733.92 | 2023-08-18 | 60 | 3 | 11 | Actual |
30281 | 46851.00 | 2024-09-17 | 60 | 6 | 3 | Actual |
25993 | 16521.00 | 2024-05-17 | 60 | 1 | 6 | Actual |
9589 | 14170.00 | 2023-01-16 | 60 | 4 | 6 | Actual |
9689 | 18100.00 | 2023-01-16 | 60 | 6 | 6 | Budget |
19146 | 101660.55 | 2023-10-18 | 60 | 1 | 8 | Actual |
4735 | 29760.00 | 2022-09-18 | 60 | 6 | 4 | Actual |
16549 | 64584.00 | 2023-08-18 | 60 | 6 | 3 | Actual |
23000 | 15672.00 | 2024-02-16 | 60 | 5 | 6 | Actual |
1512 | 24960.00 | 2022-06-18 | 60 | 6 | 5 | Actual |
38343 | 81282.00 | 2025-04-18 | 60 | 1 | 4 | Actual |
16960 | 24413.00 | 2023-08-18 | 60 | 6 | 6 | Actual |
21463 | 13232.92 | 2023-12-19 | 60 | 6 | 11 | Actual |
14331 | 13488.24 | 2023-05-18 | 60 | 6 | 11 | Actual |
20322 | 6934.93 | 2023-11-18 | 60 | 2 | 11 | Actual |
11404 | 50900.00 | 2023-03-18 | 60 | 1 | 4 | Budget |
26020 | 5912.00 | 2024-05-17 | 60 | 2 | 6 | Actual |
11545 | 40500.00 | 2023-03-18 | 60 | 1 | 5 | Budget |
37286 | 58995.00 | 2025-03-18 | 60 | 1 | 5 | Actual |
35544 | 19085.16 | 2025-01-16 | 60 | 3 | 11 | Actual |
8245 | 27440.00 | 2022-12-19 | 60 | 6 | 5 | Actual |
1787 | 9700.00 | 2022-06-18 | 60 | 5 | 6 | Budget |
4409 | 16000.00 | 2022-08-18 | 60 | 6 | 8 | Budget |
26939 | 85284.00 | 2024-06-17 | 60 | 1 | 4 | Actual |
31527 | 52118.00 | 2024-10-17 | 60 | 6 | 4 | Actual |
33507 | 26391.22 | 2024-11-17 | 60 | 1 | 13 | Actual |
18402 | 13869.10 | 2023-09-18 | 60 | 6 | 11 | Actual |
14810 | 22604.00 | 2023-06-18 | 60 | 1 | 6 | Actual |
3100 | 28280.00 | 2022-07-19 | 60 | 6 | 7 | Actual |
3427 | 14400.00 | 2022-08-18 | 60 | 6 | 3 | Actual |
27440 | 55758.18 | 2024-06-17 | 60 | 2 | 8 | Actual |
8900 | 19819.63 | 2022-12-19 | 60 | 6 | 8 | Actual |
35957 | 47093.00 | 2025-02-16 | 60 | 6 | 3 | Actual |
11218 | 28704.00 | 2023-03-18 | 60 | 1 | 3 | Actual |
4167 | 34000.00 | 2022-08-18 | 60 | 1 | 7 | Budget |
330 | 33920.00 | 2022-05-18 | 60 | 1 | 5 | Actual |
12673 | 43056.00 | 2023-04-18 | 60 | 1 | 5 | Actual |
17433 | 1349.72 | 2023-08-18 | 60 | 1 | 12 | Actual |
3980 | 16000.00 | 2022-08-18 | 60 | 4 | 6 | Budget |
8901 | 15200.00 | 2022-12-19 | 60 | 6 | 8 | Budget |
10238 | 6486.00 | 2023-02-16 | 60 | 7 | 3 | Actual |
14124 | 32980.48 | 2023-05-18 | 60 | 2 | 8 | Actual |
33268 | 16032.97 | 2024-11-17 | 60 | 3 | 11 | Actual |
12402 | 17227.00 | 2023-04-18 | 60 | 6 | 3 | Actual |
34806 | 44436.00 | 2025-01-16 | 60 | 6 | 3 | Actual |
22234 | 40773.05 | 2024-01-16 | 60 | 2 | 8 | Actual |
11356 | 5060.00 | 2023-03-18 | 60 | 7 | 3 | Actual |
31818 | 20845.00 | 2024-10-17 | 60 | 6 | 6 | Actual |
32618 | 83030.00 | 2024-11-17 | 60 | 1 | 4 | Actual |
1643 | 7410.00 | 2022-06-18 | 60 | 2 | 6 | Actual |
32885 | 17356.00 | 2024-11-17 | 60 | 4 | 6 | Actual |
21645 | 58006.00 | 2024-01-16 | 60 | 6 | 3 | Actual |
9169 | 45100.00 | 2023-01-16 | 60 | 1 | 4 | Budget |
859 | 28200.00 | 2022-05-18 | 60 | 6 | 7 | Budget |
37816 | 8245.59 | 2025-03-18 | 60 | 2 | 11 | Actual |
1371 | 21840.00 | 2022-06-18 | 60 | 6 | 4 | Actual |
27910 | 46484.57 | 2024-06-17 | 60 | 6 | 13 | Actual |
36897 | 30830.06 | 2025-02-16 | 60 | 6 | 12 | Actual |
19294 | 3181.67 | 2023-10-18 | 60 | 2 | 11 | Actual |
32498 | 74624.00 | 2024-11-17 | 60 | 1 | 3 | Actual |
15517 | 60398.00 | 2023-07-19 | 60 | 6 | 3 | Actual |
26463 | 13275.47 | 2024-05-17 | 60 | 3 | 11 | Actual |
1786 | 7878.00 | 2022-06-18 | 60 | 5 | 6 | Actual |
3883 | 10712.00 | 2022-08-18 | 60 | 2 | 6 | Actual |
33387 | 19574.53 | 2024-11-17 | 60 | 1 | 12 | Actual |
3835 | 22464.00 | 2022-08-18 | 60 | 1 | 6 | Actual |
11030 | 42800.00 | 2023-02-16 | 60 | 1 | 8 | Budget |
20403 | 6362.58 | 2023-11-18 | 60 | 5 | 11 | Actual |
31166 | 8809.43 | 2024-09-17 | 60 | 2 | 12 | Actual |
33121 | 50739.91 | 2024-11-17 | 60 | 2 | 8 | Actual |
27122 | 24865.00 | 2024-06-17 | 60 | 1 | 6 | Actual |
6132 | 9600.00 | 2022-10-18 | 60 | 2 | 6 | Budget |
17260 | 6108.32 | 2023-08-18 | 60 | 2 | 11 | Actual |
26852 | 51750.00 | 2024-06-17 | 60 | 6 | 3 | Actual |
31285 | 31635.17 | 2024-09-17 | 60 | 2 | 13 | Actual |
5533 | 16000.00 | 2022-09-18 | 60 | 6 | 8 | Budget |
802 | 37080.00 | 2022-05-18 | 60 | 1 | 7 | Actual |
2630 | 34240.00 | 2022-07-19 | 60 | 6 | 5 | Actual |
26702 | 19305.12 | 2024-05-17 | 60 | 1 | 13 | Actual |
20915 | 20796.00 | 2023-12-19 | 60 | 1 | 6 | Actual |
23925 | 4671.00 | 2024-03-17 | 60 | 2 | 6 | Actual |
37696 | 52970.25 | 2025-03-18 | 60 | 2 | 8 | Actual |
39287 | 36719.48 | 2025-04-18 | 60 | 2 | 13 | Actual |
245 | 26040.00 | 2022-05-18 | 60 | 6 | 4 | Actual |
22529 | 3894.45 | 2024-01-16 | 60 | 6 | 12 | Actual |
28355 | 18241.00 | 2024-07-18 | 60 | 4 | 6 | Actual |
5103 | 16000.00 | 2022-09-18 | 60 | 4 | 6 | Budget |
36426 | 78982.00 | 2025-02-16 | 60 | 1 | 7 | Actual |
24360 | 9639.24 | 2024-03-17 | 60 | 3 | 11 | Actual |
142 | 5000.00 | 2022-05-18 | 60 | 7 | 3 | Budget |
19732 | 33272.00 | 2023-11-18 | 60 | 6 | 4 | Actual |
20234 | 53820.27 | 2023-11-18 | 60 | 6 | 8 | Actual |
7206 | 24336.00 | 2022-11-18 | 60 | 1 | 6 | Actual |
16929 | 11930.00 | 2023-08-18 | 60 | 5 | 6 | Actual |
24927 | 20344.00 | 2024-04-17 | 60 | 1 | 6 | Actual |
27412 | 105381.83 | 2024-06-17 | 60 | 1 | 8 | Actual |
9493 | 7878.00 | 2023-01-16 | 60 | 2 | 6 | Actual |
6880 | 6000.00 | 2022-11-18 | 60 | 7 | 3 | Actual |
39260 | 22275.35 | 2025-04-18 | 60 | 1 | 13 | Actual |
34893 | 83628.00 | 2025-01-16 | 60 | 1 | 4 | Actual |
39168 | 9788.18 | 2025-04-18 | 60 | 2 | 12 | Actual |
2810 | 24180.00 | 2022-07-19 | 60 | 3 | 6 | Actual |
10561 | 23442.00 | 2023-02-16 | 60 | 1 | 6 | Actual |
30461 | 61438.00 | 2024-09-17 | 60 | 1 | 5 | Actual |
8187 | 32960.00 | 2022-12-19 | 60 | 1 | 5 | Actual |
1 | 22080.00 | 2022-05-18 | 60 | 1 | 3 | Actual |
8328 | 24800.00 | 2022-12-19 | 60 | 1 | 6 | Budget |
4353 | 31818.34 | 2022-08-18 | 60 | 2 | 8 | Actual |
36547 | 44327.66 | 2025-02-16 | 60 | 2 | 8 | Actual |
32439 | 33572.05 | 2024-10-17 | 60 | 6 | 13 | Actual |
28825 | 21299.03 | 2024-07-18 | 60 | 6 | 11 | Actual |
22054 | 22152.00 | 2024-01-16 | 60 | 6 | 6 | Actual |
37106 | 48128.00 | 2025-03-18 | 60 | 6 | 3 | Actual |
3042 | 36400.00 | 2022-07-19 | 60 | 1 | 7 | Actual |
33623 | 76797.00 | 2024-12-18 | 60 | 1 | 3 | Actual |
30609 | 25768.00 | 2024-09-17 | 60 | 3 | 6 | Actual |
26436 | 9727.54 | 2024-05-17 | 60 | 2 | 11 | Actual |
29275 | 54142.00 | 2024-08-17 | 60 | 6 | 4 | Actual |
7535 | 39100.00 | 2022-11-18 | 60 | 1 | 7 | Budget |
30072 | 36653.57 | 2024-08-17 | 60 | 6 | 12 | Actual |
29368 | 49514.00 | 2024-08-17 | 60 | 6 | 5 | Actual |
14750 | 36239.00 | 2023-06-18 | 60 | 6 | 5 | Actual |
28592 | 50252.02 | 2024-07-18 | 60 | 2 | 8 | Actual |
12015 | 36700.00 | 2023-03-18 | 60 | 1 | 7 | Budget |
15604 | 53563.00 | 2023-07-19 | 60 | 1 | 4 | Actual |
4960 | 18600.00 | 2022-09-18 | 60 | 1 | 6 | Budget |
13334 | 16000.00 | 2023-04-18 | 60 | 2 | 8 | Budget |
6001 | 28280.00 | 2022-10-18 | 60 | 6 | 5 | Actual |
10808 | 20600.00 | 2023-02-16 | 60 | 6 | 6 | Budget |
20435 | 11579.70 | 2023-11-18 | 60 | 6 | 11 | Actual |
29455 | 7722.00 | 2024-08-17 | 60 | 2 | 6 | Actual |
20551 | 3856.15 | 2023-11-18 | 60 | 6 | 12 | Actual |
25537 | 2080.59 | 2024-04-17 | 60 | 1 | 12 | Actual |
16140 | 54906.65 | 2023-07-19 | 60 | 6 | 8 | Actual |
27203 | 18897.00 | 2024-06-17 | 60 | 4 | 6 | Actual |
16822 | 29561.00 | 2023-08-18 | 60 | 1 | 6 | Actual |
6330 | 17400.00 | 2022-10-18 | 60 | 6 | 6 | Budget |
37843 | 20840.51 | 2025-03-18 | 60 | 3 | 11 | Actual |
36256 | 6943.00 | 2025-02-16 | 60 | 2 | 6 | Actual |
3184 | 29400.00 | 2022-07-19 | 60 | 1 | 8 | Budget |
21943 | 6931.00 | 2024-01-16 | 60 | 2 | 6 | Actual |
21431 | 2895.49 | 2023-12-19 | 60 | 5 | 11 | Actual |
28739 | 20803.27 | 2024-07-18 | 60 | 3 | 11 | Actual |
22146 | 63388.00 | 2024-01-16 | 60 | 6 | 7 | Actual |
36667 | 13895.70 | 2025-02-16 | 60 | 2 | 11 | Actual |
13909 | 15070.00 | 2023-05-18 | 60 | 5 | 6 | Actual |
8424 | 27560.00 | 2022-12-19 | 60 | 3 | 6 | Actual |
17140 | 32980.48 | 2023-08-18 | 60 | 2 | 8 | Actual |
8000 | 5400.00 | 2022-12-19 | 60 | 7 | 3 | Actual |
38469 | 53820.00 | 2025-04-18 | 60 | 6 | 5 | Actual |
10705 | 20930.00 | 2023-02-16 | 60 | 4 | 6 | Actual |
37406 | 9563.00 | 2025-03-18 | 60 | 2 | 6 | Actual |
37014 | 35508.93 | 2025-02-16 | 60 | 6 | 13 | Actual |
7534 | 38000.00 | 2022-11-18 | 60 | 1 | 7 | Actual |
25775 | 17402.00 | 2024-05-17 | 60 | 7 | 3 | Actual |
13857 | 25116.00 | 2023-05-18 | 60 | 3 | 6 | Actual |
18585 | 58125.00 | 2023-10-18 | 60 | 6 | 3 | Actual |
23183 | 78284.36 | 2024-02-16 | 60 | 1 | 8 | Actual |
8714 | 27200.00 | 2022-12-19 | 60 | 6 | 7 | Budget |
19375 | 6934.93 | 2023-10-18 | 60 | 5 | 11 | Actual |
28504 | 52118.00 | 2024-07-18 | 60 | 6 | 7 | Actual |
34124 | 78200.00 | 2024-12-18 | 60 | 1 | 7 | Actual |
16080 | 82361.71 | 2023-07-19 | 60 | 1 | 8 | Actual |
35369 | 93325.55 | 2025-01-16 | 60 | 1 | 8 | Actual |
12731 | 25392.00 | 2023-04-18 | 60 | 6 | 5 | Actual |
22708 | 53563.00 | 2024-02-16 | 60 | 1 | 4 | Actual |
6413 | 44000.00 | 2022-10-18 | 60 | 1 | 7 | Actual |
33001 | 81328.00 | 2024-11-17 | 60 | 1 | 7 | Actual |
15730 | 43997.00 | 2023-07-19 | 60 | 6 | 5 | Actual |
38315 | 12558.00 | 2025-04-18 | 60 | 7 | 3 | Actual |
13707 | 51308.00 | 2023-05-18 | 60 | 1 | 5 | Actual |
19348 | 10021.16 | 2023-10-18 | 60 | 4 | 11 | Actual |
Generated 2025-06-18 02:19:00.126 UTC