[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 915 > < TAKE 224 >
188 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28002 | 47817.00 | 2024-07-14 | 60 | 6 | 3 | Actual |
7999 | 5300.00 | 2022-12-15 | 60 | 7 | 3 | Budget |
13613 | 46488.00 | 2023-05-14 | 60 | 1 | 4 | Actual |
13707 | 51308.00 | 2023-05-14 | 60 | 1 | 5 | Actual |
8798 | 46667.10 | 2022-12-15 | 60 | 1 | 8 | Actual |
29838 | 35383.33 | 2024-08-13 | 60 | 1 | 11 | Actual |
14657 | 34283.00 | 2023-06-14 | 60 | 6 | 4 | Actual |
10424 | 36800.00 | 2023-02-12 | 60 | 1 | 5 | Actual |
2810 | 24180.00 | 2022-07-15 | 60 | 3 | 6 | Actual |
9040 | 14560.00 | 2023-01-12 | 60 | 6 | 3 | Actual |
33623 | 76797.00 | 2024-12-14 | 60 | 1 | 3 | Actual |
1513 | 26400.00 | 2022-06-14 | 60 | 6 | 5 | Budget |
15275 | 9447.74 | 2023-06-14 | 60 | 3 | 11 | Actual |
35598 | 4084.88 | 2025-01-12 | 60 | 5 | 11 | Actual |
7861 | 20900.00 | 2022-12-15 | 60 | 1 | 3 | Budget |
22893 | 24639.00 | 2024-02-12 | 60 | 1 | 6 | Actual |
16822 | 29561.00 | 2023-08-14 | 60 | 1 | 6 | Actual |
9589 | 14170.00 | 2023-01-12 | 60 | 4 | 6 | Actual |
15302 | 13360.58 | 2023-06-14 | 60 | 4 | 11 | Actual |
5532 | 23757.58 | 2022-09-14 | 60 | 6 | 8 | Actual |
18912 | 24865.00 | 2023-10-14 | 60 | 3 | 6 | Actual |
2493 | 24240.00 | 2022-07-15 | 60 | 6 | 4 | Actual |
28504 | 52118.00 | 2024-07-14 | 60 | 6 | 7 | Actual |
16309 | 3085.92 | 2023-07-15 | 60 | 5 | 11 | Actual |
26463 | 13275.47 | 2024-05-13 | 60 | 3 | 11 | Actual |
22498 | 1349.72 | 2024-01-12 | 60 | 1 | 12 | Actual |
18672 | 59315.00 | 2023-10-14 | 60 | 1 | 4 | Actual |
245 | 26040.00 | 2022-05-14 | 60 | 6 | 4 | Actual |
6984 | 28280.00 | 2022-11-14 | 60 | 6 | 4 | Actual |
16608 | 22484.00 | 2023-08-14 | 60 | 7 | 3 | Actual |
21613 | 83720.00 | 2024-01-12 | 60 | 1 | 3 | Actual |
19375 | 6934.93 | 2023-10-14 | 60 | 5 | 11 | Actual |
471 | 20800.00 | 2022-05-14 | 60 | 1 | 6 | Actual |
32408 | 37123.00 | 2024-10-13 | 60 | 2 | 13 | Actual |
35134 | 28159.00 | 2025-01-12 | 60 | 3 | 6 | Actual |
11829 | 20600.00 | 2023-03-14 | 60 | 4 | 6 | Budget |
38610 | 15142.00 | 2025-04-14 | 60 | 4 | 6 | Actual |
13285 | 59591.59 | 2023-04-14 | 60 | 1 | 8 | Actual |
3980 | 16000.00 | 2022-08-14 | 60 | 4 | 6 | Budget |
1186 | 14300.00 | 2022-06-14 | 60 | 6 | 3 | Budget |
20942 | 7535.00 | 2023-12-15 | 60 | 2 | 6 | Actual |
3183 | 44606.46 | 2022-07-15 | 60 | 1 | 8 | Actual |
19732 | 33272.00 | 2023-11-14 | 60 | 6 | 4 | Actual |
33564 | 45516.14 | 2024-11-13 | 60 | 6 | 13 | Actual |
20551 | 3856.15 | 2023-11-14 | 60 | 6 | 12 | Actual |
11273 | 17700.00 | 2023-03-14 | 60 | 6 | 3 | Budget |
11404 | 50900.00 | 2023-03-14 | 60 | 1 | 4 | Budget |
14625 | 47499.00 | 2023-06-14 | 60 | 1 | 4 | Actual |
33507 | 26391.22 | 2024-11-13 | 60 | 1 | 13 | Actual |
8048 | 49440.00 | 2022-12-15 | 60 | 1 | 4 | Actual |
11461 | 38272.00 | 2023-03-14 | 60 | 6 | 4 | Actual |
36721 | 16186.17 | 2025-02-12 | 60 | 4 | 11 | Actual |
23331 | 9829.67 | 2024-02-12 | 60 | 2 | 11 | Actual |
23953 | 27351.00 | 2024-03-13 | 60 | 3 | 6 | Actual |
26642 | 3971.05 | 2024-05-13 | 60 | 6 | 12 | Actual |
27614 | 18894.73 | 2024-06-13 | 60 | 4 | 11 | Actual |
35866 | 29698.30 | 2025-01-12 | 60 | 6 | 13 | Actual |
33001 | 81328.00 | 2024-11-13 | 60 | 1 | 7 | Actual |
34009 | 16470.00 | 2024-12-14 | 60 | 4 | 6 | Actual |
7918 | 16000.00 | 2022-12-15 | 60 | 6 | 3 | Actual |
8245 | 27440.00 | 2022-12-15 | 60 | 6 | 5 | Actual |
14331 | 13488.24 | 2023-05-14 | 60 | 6 | 11 | Actual |
4818 | 32640.00 | 2022-09-14 | 60 | 1 | 5 | Actual |
5615 | 23100.00 | 2022-10-14 | 60 | 1 | 3 | Actual |
35276 | 79488.00 | 2025-01-12 | 60 | 1 | 7 | Actual |
4353 | 31818.34 | 2022-08-14 | 60 | 2 | 8 | Actual |
662 | 9984.00 | 2022-05-14 | 60 | 5 | 6 | Actual |
21350 | 10307.33 | 2023-12-15 | 60 | 2 | 11 | Actual |
37788 | 30841.76 | 2025-03-14 | 60 | 1 | 11 | Actual |
17052 | 43534.00 | 2023-08-14 | 60 | 6 | 7 | Actual |
34245 | 55200.59 | 2024-12-14 | 60 | 2 | 8 | Actual |
17232 | 14314.86 | 2023-08-14 | 60 | 1 | 11 | Actual |
15697 | 42383.00 | 2023-07-15 | 60 | 1 | 5 | Actual |
34893 | 83628.00 | 2025-01-12 | 60 | 1 | 4 | Actual |
27852 | 16141.90 | 2024-06-13 | 60 | 1 | 13 | Actual |
5103 | 16000.00 | 2022-09-14 | 60 | 4 | 6 | Budget |
5860 | 27400.00 | 2022-10-14 | 60 | 6 | 4 | Budget |
6329 | 14820.00 | 2022-10-14 | 60 | 6 | 6 | Actual |
8471 | 14040.00 | 2022-12-15 | 60 | 4 | 6 | Actual |
21109 | 58604.00 | 2023-12-15 | 60 | 1 | 7 | Actual |
4027 | 9700.00 | 2022-08-14 | 60 | 5 | 6 | Budget |
23211 | 36604.79 | 2024-02-12 | 60 | 2 | 8 | Actual |
21404 | 13614.84 | 2023-12-15 | 60 | 4 | 11 | Actual |
30844 | 106636.40 | 2024-09-13 | 60 | 1 | 8 | Actual |
3836 | 18600.00 | 2022-08-14 | 60 | 1 | 6 | Budget |
991 | 24969.73 | 2022-05-14 | 60 | 2 | 8 | Actual |
21230 | 46662.56 | 2023-12-15 | 60 | 2 | 8 | Actual |
7253 | 11336.00 | 2022-11-14 | 60 | 2 | 6 | Actual |
18289 | 3054.01 | 2023-09-14 | 60 | 2 | 11 | Actual |
29866 | 6947.70 | 2024-08-13 | 60 | 2 | 11 | Actual |
7396 | 8700.00 | 2022-11-14 | 60 | 5 | 6 | Budget |
16849 | 7761.00 | 2023-08-14 | 60 | 2 | 6 | Actual |
35517 | 16641.49 | 2025-01-12 | 60 | 2 | 11 | Actual |
9960 | 31212.27 | 2023-01-12 | 60 | 2 | 8 | Actual |
29335 | 54896.00 | 2024-08-13 | 60 | 1 | 5 | Actual |
6658 | 23031.81 | 2022-10-14 | 60 | 6 | 8 | Actual |
35397 | 43909.48 | 2025-01-12 | 60 | 2 | 8 | Actual |
26702 | 19305.12 | 2024-05-13 | 60 | 1 | 13 | Actual |
10609 | 9300.00 | 2023-02-12 | 60 | 2 | 6 | Budget |
1455 | 31600.00 | 2022-06-14 | 60 | 1 | 5 | Budget |
3510 | 8100.00 | 2022-08-14 | 60 | 7 | 3 | Budget |
33093 | 88795.16 | 2024-11-13 | 60 | 1 | 8 | Actual |
17019 | 70324.00 | 2023-08-14 | 60 | 1 | 7 | Actual |
36336 | 15585.00 | 2025-02-12 | 60 | 5 | 6 | Actual |
16282 | 13232.92 | 2023-07-15 | 60 | 4 | 11 | Actual |
28471 | 81328.00 | 2024-07-14 | 60 | 1 | 7 | Actual |
8900 | 19819.63 | 2022-12-15 | 60 | 6 | 8 | Actual |
15845 | 29838.00 | 2023-07-15 | 60 | 3 | 6 | Actual |
1739 | 18564.00 | 2022-06-14 | 60 | 4 | 6 | Actual |
31494 | 88274.00 | 2024-10-13 | 60 | 1 | 4 | Actual |
28381 | 14168.00 | 2024-07-14 | 60 | 5 | 6 | Actual |
32029 | 60776.46 | 2024-10-13 | 60 | 6 | 8 | Actual |
34806 | 44436.00 | 2025-01-12 | 60 | 6 | 3 | Actual |
13645 | 39647.00 | 2023-05-14 | 60 | 6 | 4 | Actual |
24446 | 18512.81 | 2024-03-13 | 60 | 6 | 11 | Actual |
1983 | 28200.00 | 2022-06-14 | 60 | 6 | 7 | Budget |
23385 | 13614.84 | 2024-02-12 | 60 | 4 | 11 | Actual |
30872 | 40563.96 | 2024-09-13 | 60 | 2 | 8 | Actual |
13286 | 42800.00 | 2023-04-14 | 60 | 1 | 8 | Budget |
22023 | 10850.00 | 2024-01-12 | 60 | 5 | 6 | Actual |
9308 | 31000.00 | 2023-01-12 | 60 | 1 | 5 | Budget |
27733 | 32004.55 | 2024-06-13 | 60 | 1 | 12 | Actual |
4084 | 17400.00 | 2022-08-14 | 60 | 6 | 6 | Budget |
24655 | 54418.00 | 2024-04-13 | 60 | 6 | 3 | Actual |
24035 | 21901.00 | 2024-03-13 | 60 | 6 | 6 | Actual |
2857 | 15600.00 | 2022-07-15 | 60 | 4 | 6 | Actual |
16960 | 24413.00 | 2023-08-14 | 60 | 6 | 6 | Actual |
25564 | 1196.53 | 2024-04-13 | 60 | 2 | 12 | Actual |
38529 | 24298.00 | 2025-04-14 | 60 | 1 | 6 | Actual |
21916 | 21022.00 | 2024-01-12 | 60 | 1 | 6 | Actual |
37843 | 20840.51 | 2025-03-14 | 60 | 3 | 11 | Actual |
18316 | 8875.39 | 2023-09-14 | 60 | 3 | 11 | Actual |
9590 | 15600.00 | 2023-01-12 | 60 | 4 | 6 | Budget |
35748 | 37191.88 | 2025-01-12 | 60 | 6 | 12 | Actual |
6001 | 28280.00 | 2022-10-14 | 60 | 6 | 5 | Actual |
24954 | 4621.00 | 2024-04-13 | 60 | 2 | 6 | Actual |
29005 | 22275.35 | 2024-07-14 | 60 | 1 | 13 | Actual |
4819 | 29000.00 | 2022-09-14 | 60 | 1 | 5 | Budget |
31761 | 15461.00 | 2024-10-13 | 60 | 4 | 6 | Actual |
2066 | 29400.00 | 2022-06-14 | 60 | 1 | 8 | Budget |
19700 | 59471.00 | 2023-11-14 | 60 | 1 | 4 | Actual |
12672 | 40500.00 | 2023-04-14 | 60 | 1 | 5 | Budget |
27879 | 53263.65 | 2024-06-13 | 60 | 2 | 13 | Actual |
18462 | 2291.23 | 2023-09-14 | 60 | 1 | 12 | Actual |
8376 | 10088.00 | 2022-12-15 | 60 | 2 | 6 | Actual |
21322 | 16381.92 | 2023-12-15 | 60 | 1 | 11 | Actual |
30635 | 14823.00 | 2024-09-13 | 60 | 4 | 6 | Actual |
32289 | 23000.12 | 2024-10-13 | 60 | 1 | 12 | Actual |
17990 | 24613.00 | 2023-09-14 | 60 | 6 | 6 | Actual |
6602 | 21819.67 | 2022-10-14 | 60 | 2 | 8 | Actual |
5674 | 13720.00 | 2022-10-14 | 60 | 6 | 3 | Actual |
18585 | 58125.00 | 2023-10-14 | 60 | 6 | 3 | Actual |
35106 | 8413.00 | 2025-01-12 | 60 | 2 | 6 | Actual |
39318 | 41965.19 | 2025-04-14 | 60 | 6 | 13 | Actual |
2309 | 13720.00 | 2022-07-15 | 60 | 6 | 3 | Actual |
17960 | 9042.00 | 2023-09-14 | 60 | 5 | 6 | Actual |
5104 | 14040.00 | 2022-09-14 | 60 | 4 | 6 | Actual |
4629 | 8640.00 | 2022-09-14 | 60 | 7 | 3 | Actual |
34217 | 83358.69 | 2024-12-14 | 60 | 1 | 8 | Actual |
992 | 15600.00 | 2022-05-14 | 60 | 2 | 8 | Budget |
28624 | 48788.35 | 2024-07-14 | 60 | 6 | 8 | Actual |
20495 | 1985.90 | 2023-11-14 | 60 | 1 | 12 | Actual |
22265 | 35879.02 | 2024-01-12 | 60 | 6 | 8 | Actual |
7397 | 8580.00 | 2022-11-14 | 60 | 5 | 6 | Actual |
23031 | 21022.00 | 2024-02-12 | 60 | 6 | 6 | Actual |
7123 | 29200.00 | 2022-11-14 | 60 | 6 | 5 | Budget |
9170 | 43120.00 | 2023-01-12 | 60 | 1 | 4 | Actual |
13005 | 11800.00 | 2023-04-14 | 60 | 5 | 6 | Budget |
19992 | 11051.00 | 2023-11-14 | 60 | 5 | 6 | Actual |
28564 | 98274.12 | 2024-07-14 | 60 | 1 | 8 | Actual |
31046 | 19658.57 | 2024-09-13 | 60 | 4 | 11 | Actual |
25392 | 9447.74 | 2024-04-13 | 60 | 3 | 11 | Actual |
36367 | 21429.00 | 2025-02-12 | 60 | 6 | 6 | Actual |
27472 | 41400.34 | 2024-06-13 | 60 | 6 | 8 | Actual |
14156 | 46662.56 | 2023-05-14 | 60 | 6 | 8 | Actual |
13334 | 16000.00 | 2023-04-14 | 60 | 2 | 8 | Budget |
37406 | 9563.00 | 2025-03-14 | 60 | 2 | 6 | Actual |
1693 | 23000.00 | 2022-06-14 | 60 | 3 | 6 | Budget |
11733 | 9300.00 | 2023-03-14 | 60 | 2 | 6 | Budget |
26760 | 43642.42 | 2024-05-13 | 60 | 6 | 13 | Actual |
20403 | 6362.58 | 2023-11-14 | 60 | 5 | 11 | Actual |
33743 | 77004.00 | 2024-12-14 | 60 | 1 | 4 | Actual |
5289 | 34000.00 | 2022-09-14 | 60 | 1 | 7 | Budget |
28885 | 29361.94 | 2024-07-14 | 60 | 1 | 12 | Actual |
16929 | 11930.00 | 2023-08-14 | 60 | 5 | 6 | Actual |
3427 | 14400.00 | 2022-08-14 | 60 | 6 | 3 | Actual |
26819 | 75900.00 | 2024-06-13 | 60 | 1 | 3 | Actual |
6798 | 15680.00 | 2022-11-14 | 60 | 6 | 3 | Actual |
Generated 2025-06-14 02:16:28.801 UTC