[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 917 > < TAKE 768 >
186 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13004 | 15997.00 | 2023-04-20 | 60 | 5 | 6 | Actual |
31818 | 20845.00 | 2024-10-19 | 60 | 6 | 6 | Actual |
26729 | 57177.76 | 2024-05-19 | 60 | 2 | 13 | Actual |
7999 | 5300.00 | 2022-12-21 | 60 | 7 | 3 | Budget |
33623 | 76797.00 | 2024-12-20 | 60 | 1 | 3 | Actual |
22948 | 29838.00 | 2024-02-18 | 60 | 3 | 6 | Actual |
2493 | 24240.00 | 2022-07-21 | 60 | 6 | 4 | Actual |
25008 | 15672.00 | 2024-04-19 | 60 | 4 | 6 | Actual |
9772 | 42800.00 | 2023-01-18 | 60 | 1 | 7 | Actual |
18316 | 8875.39 | 2023-09-20 | 60 | 3 | 11 | Actual |
18964 | 9443.00 | 2023-10-20 | 60 | 5 | 6 | Actual |
30368 | 85652.00 | 2024-09-19 | 60 | 1 | 4 | Actual |
20115 | 45926.00 | 2023-11-20 | 60 | 6 | 7 | Actual |
18644 | 12916.00 | 2023-10-20 | 60 | 7 | 3 | Actual |
6083 | 18600.00 | 2022-10-20 | 60 | 1 | 6 | Budget |
20970 | 30742.00 | 2023-12-21 | 60 | 3 | 6 | Actual |
16669 | 35682.00 | 2023-08-20 | 60 | 6 | 4 | Actual |
10562 | 23800.00 | 2023-02-18 | 60 | 1 | 6 | Budget |
19053 | 63806.00 | 2023-10-20 | 60 | 1 | 7 | Actual |
2810 | 24180.00 | 2022-07-21 | 60 | 3 | 6 | Actual |
12590 | 34400.00 | 2023-04-20 | 60 | 6 | 4 | Budget |
20349 | 6680.67 | 2023-11-20 | 60 | 3 | 11 | Actual |
27879 | 53263.65 | 2024-06-19 | 60 | 2 | 13 | Actual |
34009 | 16470.00 | 2024-12-20 | 60 | 4 | 6 | Actual |
6180 | 27040.00 | 2022-10-20 | 60 | 3 | 6 | Actual |
3100 | 28280.00 | 2022-07-21 | 60 | 6 | 7 | Actual |
35571 | 17940.46 | 2025-01-18 | 60 | 4 | 11 | Actual |
25836 | 48510.00 | 2024-05-19 | 60 | 6 | 4 | Actual |
5804 | 49000.00 | 2022-10-20 | 60 | 1 | 4 | Budget |
30281 | 46851.00 | 2024-09-19 | 60 | 6 | 3 | Actual |
18884 | 10649.00 | 2023-10-20 | 60 | 2 | 6 | Actual |
15604 | 53563.00 | 2023-07-21 | 60 | 1 | 4 | Actual |
11077 | 26484.91 | 2023-02-18 | 60 | 2 | 8 | Actual |
16636 | 53058.00 | 2023-08-20 | 60 | 1 | 4 | Actual |
35186 | 11689.00 | 2025-01-18 | 60 | 5 | 6 | Actual |
17019 | 70324.00 | 2023-08-20 | 60 | 1 | 7 | Actual |
992 | 15600.00 | 2022-05-20 | 60 | 2 | 8 | Budget |
2439 | 42680.00 | 2022-07-21 | 60 | 1 | 4 | Actual |
38610 | 15142.00 | 2025-04-20 | 60 | 4 | 6 | Actual |
22708 | 53563.00 | 2024-02-18 | 60 | 1 | 4 | Actual |
21431 | 2895.49 | 2023-12-21 | 60 | 5 | 11 | Actual |
20763 | 36149.00 | 2023-12-21 | 60 | 6 | 4 | Actual |
20522 | 1183.76 | 2023-11-20 | 60 | 2 | 12 | Actual |
25537 | 2080.59 | 2024-04-19 | 60 | 1 | 12 | Actual |
15871 | 17406.00 | 2023-07-21 | 60 | 4 | 6 | Actual |
25392 | 9447.74 | 2024-04-19 | 60 | 3 | 11 | Actual |
17232 | 14314.86 | 2023-08-20 | 60 | 1 | 11 | Actual |
20702 | 11242.00 | 2023-12-21 | 60 | 7 | 3 | Actual |
27203 | 18897.00 | 2024-06-19 | 60 | 4 | 6 | Actual |
18201 | 54364.22 | 2023-09-20 | 60 | 6 | 8 | Actual |
12402 | 17227.00 | 2023-04-20 | 60 | 6 | 3 | Actual |
6001 | 28280.00 | 2022-10-20 | 60 | 6 | 5 | Actual |
30189 | 30021.11 | 2024-08-19 | 60 | 6 | 13 | Actual |
23592 | 95680.00 | 2024-03-19 | 60 | 1 | 3 | Actual |
32289 | 23000.12 | 2024-10-19 | 60 | 1 | 12 | Actual |
34714 | 30343.92 | 2024-12-20 | 60 | 6 | 13 | Actual |
9911 | 30900.00 | 2023-01-18 | 60 | 1 | 8 | Budget |
18142 | 86439.06 | 2023-09-20 | 60 | 1 | 8 | Actual |
9039 | 14800.00 | 2023-01-18 | 60 | 6 | 3 | Budget |
35276 | 79488.00 | 2025-01-18 | 60 | 1 | 7 | Actual |
6879 | 5300.00 | 2022-11-20 | 60 | 7 | 3 | Budget |
14891 | 15371.00 | 2023-06-20 | 60 | 4 | 6 | Actual |
13802 | 23860.00 | 2023-05-20 | 60 | 1 | 6 | Actual |
13740 | 33009.00 | 2023-05-20 | 60 | 6 | 5 | Actual |
8657 | 34880.00 | 2022-12-21 | 60 | 1 | 7 | Actual |
13491 | 80730.00 | 2023-05-20 | 60 | 1 | 3 | Actual |
27260 | 19977.00 | 2024-06-19 | 60 | 6 | 6 | Actual |
37319 | 55973.00 | 2025-03-20 | 60 | 6 | 5 | Actual |
16822 | 29561.00 | 2023-08-20 | 60 | 1 | 6 | Actual |
28471 | 81328.00 | 2024-07-20 | 60 | 1 | 7 | Actual |
17908 | 27427.00 | 2023-09-20 | 60 | 3 | 6 | Actual |
34926 | 63986.00 | 2025-01-18 | 60 | 6 | 4 | Actual |
8000 | 5400.00 | 2022-12-21 | 60 | 7 | 3 | Actual |
19321 | 5980.66 | 2023-10-20 | 60 | 3 | 11 | Actual |
19940 | 30391.00 | 2023-11-20 | 60 | 3 | 6 | Actual |
37406 | 9563.00 | 2025-03-20 | 60 | 2 | 6 | Actual |
39080 | 24582.07 | 2025-04-20 | 60 | 6 | 11 | Actual |
1371 | 21840.00 | 2022-06-20 | 60 | 6 | 4 | Actual |
20855 | 41262.00 | 2023-12-21 | 60 | 6 | 5 | Actual |
12958 | 20600.00 | 2023-04-20 | 60 | 4 | 6 | Budget |
32171 | 17176.61 | 2024-10-19 | 60 | 4 | 11 | Actual |
142 | 5000.00 | 2022-05-20 | 60 | 7 | 3 | Budget |
28885 | 29361.94 | 2024-07-20 | 60 | 1 | 12 | Actual |
5532 | 23757.58 | 2022-09-20 | 60 | 6 | 8 | Actual |
24655 | 54418.00 | 2024-04-19 | 60 | 6 | 3 | Actual |
14717 | 44894.00 | 2023-06-20 | 60 | 1 | 5 | Actual |
38636 | 15018.00 | 2025-04-20 | 60 | 5 | 6 | Actual |
13203 | 32800.00 | 2023-04-20 | 60 | 6 | 7 | Budget |
22206 | 73391.84 | 2024-01-18 | 60 | 1 | 8 | Actual |
36426 | 78982.00 | 2025-02-18 | 60 | 1 | 7 | Actual |
6554 | 51818.71 | 2022-10-20 | 60 | 1 | 8 | Actual |
31707 | 6517.00 | 2024-10-19 | 60 | 2 | 6 | Actual |
5475 | 30000.13 | 2022-09-20 | 60 | 2 | 8 | Actual |
9040 | 14560.00 | 2023-01-18 | 60 | 6 | 3 | Actual |
14331 | 13488.24 | 2023-05-20 | 60 | 6 | 11 | Actual |
11603 | 33120.00 | 2023-03-20 | 60 | 6 | 5 | Actual |
30964 | 31261.98 | 2024-09-19 | 60 | 1 | 11 | Actual |
4678 | 49000.00 | 2022-09-20 | 60 | 1 | 4 | Budget |
2066 | 29400.00 | 2022-06-20 | 60 | 1 | 8 | Budget |
32381 | 24696.45 | 2024-10-19 | 60 | 1 | 13 | Actual |
1927 | 36600.00 | 2022-06-20 | 60 | 1 | 7 | Budget |
1186 | 14300.00 | 2022-06-20 | 60 | 6 | 3 | Budget |
33928 | 24971.00 | 2024-12-20 | 60 | 1 | 6 | Actual |
57 | 16320.00 | 2022-05-20 | 60 | 6 | 3 | Actual |
32711 | 59119.00 | 2024-11-19 | 60 | 1 | 5 | Actual |
6181 | 23400.00 | 2022-10-20 | 60 | 3 | 6 | Budget |
10479 | 29300.00 | 2023-02-18 | 60 | 6 | 5 | Budget |
36284 | 29204.00 | 2025-02-18 | 60 | 3 | 6 | Actual |
31258 | 16141.90 | 2024-09-19 | 60 | 1 | 13 | Actual |
28301 | 6659.00 | 2024-07-20 | 60 | 2 | 6 | Actual |
11544 | 39376.00 | 2023-03-20 | 60 | 1 | 5 | Actual |
18552 | 95680.00 | 2023-10-20 | 60 | 1 | 3 | Actual |
36459 | 60398.00 | 2025-02-18 | 60 | 6 | 7 | Actual |
7397 | 8580.00 | 2022-11-20 | 60 | 5 | 6 | Actual |
1926 | 39240.00 | 2022-06-20 | 60 | 1 | 7 | Actual |
30012 | 25936.35 | 2024-08-19 | 60 | 1 | 12 | Actual |
32804 | 28159.00 | 2024-11-19 | 60 | 1 | 6 | Actual |
472 | 19800.00 | 2022-05-20 | 60 | 1 | 6 | Budget |
14538 | 67095.00 | 2023-06-20 | 60 | 6 | 3 | Actual |
25217 | 96677.12 | 2024-04-19 | 60 | 1 | 8 | Actual |
17172 | 48021.67 | 2023-08-20 | 60 | 6 | 8 | Actual |
10342 | 28980.00 | 2023-02-18 | 60 | 6 | 4 | Actual |
23745 | 36149.00 | 2024-03-19 | 60 | 6 | 4 | Actual |
471 | 20800.00 | 2022-05-20 | 60 | 1 | 6 | Actual |
8244 | 29200.00 | 2022-12-21 | 60 | 6 | 5 | Budget |
6084 | 19656.00 | 2022-10-20 | 60 | 1 | 6 | Actual |
26315 | 67864.47 | 2024-05-19 | 60 | 2 | 8 | Actual |
36016 | 13386.00 | 2025-02-18 | 60 | 7 | 3 | Actual |
31587 | 63342.00 | 2024-10-19 | 60 | 1 | 5 | Actual |
2630 | 34240.00 | 2022-07-21 | 60 | 6 | 5 | Actual |
5289 | 34000.00 | 2022-09-20 | 60 | 1 | 7 | Budget |
32942 | 21872.00 | 2024-11-19 | 60 | 6 | 6 | Actual |
3287 | 15700.00 | 2022-07-21 | 60 | 6 | 8 | Budget |
19294 | 3181.67 | 2023-10-20 | 60 | 2 | 11 | Actual |
663 | 9700.00 | 2022-05-20 | 60 | 5 | 6 | Budget |
23925 | 4671.00 | 2024-03-19 | 60 | 2 | 6 | Actual |
26225 | 78218.00 | 2024-05-19 | 60 | 6 | 7 | Actual |
11782 | 32890.00 | 2023-03-20 | 60 | 3 | 6 | Actual |
519 | 7800.00 | 2022-05-20 | 60 | 2 | 6 | Actual |
18585 | 58125.00 | 2023-10-20 | 60 | 6 | 3 | Actual |
14917 | 13689.00 | 2023-06-20 | 60 | 5 | 6 | Actual |
944 | 29400.00 | 2022-05-20 | 60 | 1 | 8 | Budget |
38847 | 39309.39 | 2025-04-20 | 60 | 2 | 8 | Actual |
12911 | 28500.00 | 2023-04-20 | 60 | 3 | 6 | Budget |
15987 | 76783.00 | 2023-07-21 | 60 | 1 | 7 | Actual |
20495 | 1985.90 | 2023-11-20 | 60 | 1 | 12 | Actual |
36169 | 49639.00 | 2025-02-18 | 60 | 6 | 5 | Actual |
9959 | 16600.00 | 2023-01-18 | 60 | 2 | 8 | Budget |
5288 | 33280.00 | 2022-09-20 | 60 | 1 | 7 | Actual |
13645 | 39647.00 | 2023-05-20 | 60 | 6 | 4 | Actual |
11029 | 63982.58 | 2023-02-18 | 60 | 1 | 8 | Actual |
12861 | 9300.00 | 2023-04-20 | 60 | 2 | 6 | Budget |
36310 | 19871.00 | 2025-02-18 | 60 | 4 | 6 | Actual |
15484 | 94723.00 | 2023-07-21 | 60 | 1 | 3 | Actual |
1595 | 19968.00 | 2022-06-20 | 60 | 1 | 6 | Actual |
3427 | 14400.00 | 2022-08-20 | 60 | 6 | 3 | Actual |
8574 | 18018.00 | 2022-12-21 | 60 | 6 | 6 | Actual |
35429 | 54085.42 | 2025-01-18 | 60 | 6 | 8 | Actual |
11218 | 28704.00 | 2023-03-20 | 60 | 1 | 3 | Actual |
37668 | 93674.04 | 2025-03-20 | 60 | 1 | 8 | Actual |
19992 | 11051.00 | 2023-11-20 | 60 | 5 | 6 | Actual |
26192 | 93288.00 | 2024-05-19 | 60 | 1 | 7 | Actual |
9590 | 15600.00 | 2023-01-18 | 60 | 4 | 6 | Budget |
5150 | 9700.00 | 2022-09-20 | 60 | 5 | 6 | Budget |
33564 | 45516.14 | 2024-11-19 | 60 | 6 | 13 | Actual |
22893 | 24639.00 | 2024-02-18 | 60 | 1 | 6 | Actual |
4222 | 25480.00 | 2022-08-20 | 60 | 6 | 7 | Actual |
13585 | 22963.00 | 2023-05-20 | 60 | 7 | 3 | Actual |
22054 | 22152.00 | 2024-01-18 | 60 | 6 | 6 | Actual |
11932 | 20600.00 | 2023-03-20 | 60 | 6 | 6 | Budget |
12814 | 23800.00 | 2023-04-20 | 60 | 1 | 6 | Budget |
37193 | 84456.00 | 2025-03-20 | 60 | 1 | 4 | Actual |
30692 | 17728.00 | 2024-09-19 | 60 | 6 | 6 | Actual |
21202 | 95680.14 | 2023-12-21 | 60 | 1 | 8 | Actual |
23684 | 11242.00 | 2024-03-19 | 60 | 7 | 3 | Actual |
33213 | 40461.09 | 2024-11-19 | 60 | 1 | 11 | Actual |
15248 | 2991.24 | 2023-06-20 | 60 | 2 | 11 | Actual |
10890 | 36700.00 | 2023-02-18 | 60 | 1 | 7 | Budget |
29242 | 81144.00 | 2024-08-19 | 60 | 1 | 4 | Actual |
23979 | 19088.00 | 2024-03-19 | 60 | 4 | 6 | Actual |
1316 | 40900.00 | 2022-06-20 | 60 | 1 | 4 | Budget |
1693 | 23000.00 | 2022-06-20 | 60 | 3 | 6 | Budget |
1372 | 22700.00 | 2022-06-20 | 60 | 6 | 4 | Budget |
35134 | 28159.00 | 2025-01-18 | 60 | 3 | 6 | Actual |
31969 | 100504.47 | 2024-10-19 | 60 | 1 | 8 | Actual |
33776 | 60720.00 | 2024-12-20 | 60 | 6 | 4 | Actual |
Generated 2025-06-19 19:39:24.757 UTC