[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 919 > < TAKE 250 >
184 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1267 | 4000.00 | 2022-06-16 | 60 | 7 | 3 | Actual |
10479 | 29300.00 | 2023-02-14 | 60 | 6 | 5 | Budget |
27203 | 18897.00 | 2024-06-15 | 60 | 4 | 6 | Actual |
38343 | 81282.00 | 2025-04-16 | 60 | 1 | 4 | Actual |
11685 | 23442.00 | 2023-03-16 | 60 | 1 | 6 | Actual |
10752 | 11800.00 | 2023-02-14 | 60 | 5 | 6 | Budget |
36136 | 64584.00 | 2025-02-14 | 60 | 1 | 5 | Actual |
25217 | 96677.12 | 2024-04-15 | 60 | 1 | 8 | Actual |
17853 | 24865.00 | 2023-09-16 | 60 | 1 | 6 | Actual |
26971 | 52118.00 | 2024-06-15 | 60 | 6 | 4 | Actual |
8472 | 15600.00 | 2022-12-17 | 60 | 4 | 6 | Budget |
14124 | 32980.48 | 2023-05-16 | 60 | 2 | 8 | Actual |
9911 | 30900.00 | 2023-01-14 | 60 | 1 | 8 | Budget |
24446 | 18512.81 | 2024-03-15 | 60 | 6 | 11 | Actual |
12589 | 38272.00 | 2023-04-16 | 60 | 6 | 4 | Actual |
33534 | 29375.48 | 2024-11-15 | 60 | 2 | 13 | Actual |
23925 | 4671.00 | 2024-03-15 | 60 | 2 | 6 | Actual |
27673 | 21985.21 | 2024-06-15 | 60 | 6 | 11 | Actual |
6927 | 45100.00 | 2022-11-16 | 60 | 1 | 4 | Budget |
11734 | 12199.00 | 2023-03-16 | 60 | 2 | 6 | Actual |
39048 | 3741.25 | 2025-04-16 | 60 | 5 | 11 | Actual |
16516 | 96876.00 | 2023-08-16 | 60 | 1 | 3 | Actual |
2630 | 34240.00 | 2022-07-17 | 60 | 6 | 5 | Actual |
4354 | 17900.00 | 2022-08-16 | 60 | 2 | 8 | Budget |
16228 | 3277.42 | 2023-07-17 | 60 | 2 | 11 | Actual |
33776 | 60720.00 | 2024-12-16 | 60 | 6 | 4 | Actual |
6412 | 34000.00 | 2022-10-16 | 60 | 1 | 7 | Budget |
10100 | 27830.00 | 2023-02-14 | 60 | 1 | 3 | Actual |
36721 | 16186.17 | 2025-02-14 | 60 | 4 | 11 | Actual |
24305 | 17494.70 | 2024-03-15 | 60 | 1 | 11 | Actual |
34065 | 20066.00 | 2024-12-16 | 60 | 6 | 6 | Actual |
34773 | 74382.00 | 2025-01-14 | 60 | 1 | 3 | Actual |
13391 | 34151.72 | 2023-04-16 | 60 | 6 | 8 | Actual |
36639 | 35880.15 | 2025-02-14 | 60 | 1 | 11 | Actual |
19406 | 17367.04 | 2023-10-16 | 60 | 6 | 11 | Actual |
23533 | 3149.75 | 2024-02-14 | 60 | 6 | 12 | Actual |
24622 | 86112.00 | 2024-04-15 | 60 | 1 | 3 | Actual |
662 | 9984.00 | 2022-05-16 | 60 | 5 | 6 | Actual |
20610 | 82524.00 | 2023-12-17 | 60 | 1 | 3 | Actual |
19966 | 18812.00 | 2023-11-16 | 60 | 4 | 6 | Actual |
9309 | 32000.00 | 2023-01-14 | 60 | 1 | 5 | Actual |
17700 | 33933.00 | 2023-09-16 | 60 | 6 | 4 | Actual |
34391 | 22215.00 | 2024-12-16 | 60 | 3 | 11 | Actual |
16341 | 13488.24 | 2023-07-17 | 60 | 6 | 11 | Actual |
13333 | 26763.70 | 2023-04-16 | 60 | 2 | 8 | Actual |
17341 | 3085.92 | 2023-08-16 | 60 | 5 | 11 | Actual |
7673 | 30900.00 | 2022-11-16 | 60 | 1 | 8 | Budget |
27412 | 105381.83 | 2024-06-15 | 60 | 1 | 8 | Actual |
16608 | 22484.00 | 2023-08-16 | 60 | 7 | 3 | Actual |
2905 | 9700.00 | 2022-07-17 | 60 | 5 | 6 | Budget |
29625 | 71162.00 | 2024-08-15 | 60 | 1 | 7 | Actual |
20942 | 7535.00 | 2023-12-17 | 60 | 2 | 6 | Actual |
1596 | 19800.00 | 2022-06-16 | 60 | 1 | 6 | Budget |
38164 | 47937.23 | 2025-03-16 | 60 | 6 | 13 | Actual |
9039 | 14800.00 | 2023-01-14 | 60 | 6 | 3 | Budget |
35019 | 41897.00 | 2025-01-14 | 60 | 6 | 5 | Actual |
616 | 17200.00 | 2022-05-16 | 60 | 4 | 6 | Budget |
24742 | 57722.00 | 2024-04-15 | 60 | 1 | 4 | Actual |
20294 | 20707.53 | 2023-11-16 | 60 | 1 | 11 | Actual |
25564 | 1196.53 | 2024-04-15 | 60 | 2 | 12 | Actual |
34445 | 7558.35 | 2024-12-16 | 60 | 5 | 11 | Actual |
30159 | 30989.55 | 2024-08-15 | 60 | 2 | 13 | Actual |
28504 | 52118.00 | 2024-07-16 | 60 | 6 | 7 | Actual |
31620 | 55973.00 | 2024-10-15 | 60 | 6 | 5 | Actual |
32911 | 11264.00 | 2024-11-15 | 60 | 5 | 6 | Actual |
3369 | 21840.00 | 2022-08-16 | 60 | 1 | 3 | Actual |
36547 | 44327.66 | 2025-02-14 | 60 | 2 | 8 | Actual |
19266 | 24492.70 | 2023-10-16 | 60 | 1 | 11 | Actual |
20349 | 6680.67 | 2023-11-16 | 60 | 3 | 11 | Actual |
19912 | 9745.00 | 2023-11-16 | 60 | 2 | 6 | Actual |
14331 | 13488.24 | 2023-05-16 | 60 | 6 | 11 | Actual |
4026 | 10192.00 | 2022-08-16 | 60 | 5 | 6 | Actual |
19348 | 10021.16 | 2023-10-16 | 60 | 4 | 11 | Actual |
26408 | 25058.67 | 2024-05-15 | 60 | 1 | 11 | Actual |
2171 | 15700.00 | 2022-06-16 | 60 | 6 | 8 | Budget |
22801 | 45881.00 | 2024-02-14 | 60 | 1 | 5 | Actual |
1740 | 17200.00 | 2022-06-16 | 60 | 4 | 6 | Budget |
9225 | 30720.00 | 2023-01-14 | 60 | 6 | 4 | Actual |
24414 | 3372.10 | 2024-03-15 | 60 | 5 | 11 | Actual |
1268 | 5000.00 | 2022-06-16 | 60 | 7 | 3 | Budget |
142 | 5000.00 | 2022-05-16 | 60 | 7 | 3 | Budget |
13202 | 32844.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
32289 | 23000.12 | 2024-10-15 | 60 | 1 | 12 | Actual |
32321 | 32298.17 | 2024-10-15 | 60 | 6 | 12 | Actual |
23503 | 2673.15 | 2024-02-14 | 60 | 1 | 12 | Actual |
1643 | 7410.00 | 2022-06-16 | 60 | 2 | 6 | Actual |
2857 | 15600.00 | 2022-07-17 | 60 | 4 | 6 | Actual |
5615 | 23100.00 | 2022-10-16 | 60 | 1 | 3 | Actual |
8573 | 18100.00 | 2022-12-17 | 60 | 6 | 6 | Budget |
26760 | 43642.42 | 2024-05-15 | 60 | 6 | 13 | Actual |
29746 | 45861.03 | 2024-08-15 | 60 | 2 | 8 | Actual |
2714 | 19800.00 | 2022-07-17 | 60 | 1 | 6 | Budget |
34009 | 16470.00 | 2024-12-16 | 60 | 4 | 6 | Actual |
24533 | 668.86 | 2024-03-15 | 60 | 2 | 12 | Actual |
13883 | 19088.00 | 2023-05-16 | 60 | 4 | 6 | Actual |
30784 | 55200.00 | 2024-09-15 | 60 | 6 | 7 | Actual |
15040 | 64584.00 | 2023-06-16 | 60 | 6 | 7 | Actual |
21142 | 50232.00 | 2023-12-17 | 60 | 6 | 7 | Actual |
28766 | 18512.81 | 2024-07-16 | 60 | 4 | 11 | Actual |
24035 | 21901.00 | 2024-03-15 | 60 | 6 | 6 | Actual |
34418 | 18894.73 | 2024-12-16 | 60 | 4 | 11 | Actual |
32942 | 21872.00 | 2024-11-15 | 60 | 6 | 6 | Actual |
25594 | 2342.29 | 2024-04-15 | 60 | 6 | 12 | Actual |
5056 | 25272.00 | 2022-09-16 | 60 | 3 | 6 | Actual |
7123 | 29200.00 | 2022-11-16 | 60 | 6 | 5 | Budget |
4408 | 29697.09 | 2022-08-16 | 60 | 6 | 8 | Actual |
28121 | 52992.00 | 2024-07-16 | 60 | 6 | 4 | Actual |
3699 | 29000.00 | 2022-08-16 | 60 | 1 | 5 | Budget |
19321 | 5980.66 | 2023-10-16 | 60 | 3 | 11 | Actual |
11462 | 34400.00 | 2023-03-16 | 60 | 6 | 4 | Budget |
20702 | 11242.00 | 2023-12-17 | 60 | 7 | 3 | Actual |
18343 | 9733.92 | 2023-09-16 | 60 | 4 | 11 | Actual |
24506 | 2545.49 | 2024-03-15 | 60 | 1 | 12 | Actual |
7452 | 18100.00 | 2022-11-16 | 60 | 6 | 6 | Budget |
1927 | 36600.00 | 2022-06-16 | 60 | 1 | 7 | Budget |
386 | 25480.00 | 2022-05-16 | 60 | 6 | 5 | Actual |
12813 | 23202.00 | 2023-04-16 | 60 | 1 | 6 | Actual |
30040 | 5188.09 | 2024-08-15 | 60 | 2 | 12 | Actual |
3558 | 49000.00 | 2022-08-16 | 60 | 1 | 4 | Budget |
17908 | 27427.00 | 2023-09-16 | 60 | 3 | 6 | Actual |
37460 | 16470.00 | 2025-03-16 | 60 | 4 | 6 | Actual |
10099 | 28100.00 | 2023-02-14 | 60 | 1 | 3 | Budget |
29335 | 54896.00 | 2024-08-15 | 60 | 1 | 5 | Actual |
9446 | 24102.00 | 2023-01-14 | 60 | 1 | 6 | Actual |
12344 | 28100.00 | 2023-04-16 | 60 | 1 | 3 | Budget |
28945 | 33913.09 | 2024-07-16 | 60 | 6 | 12 | Actual |
34477 | 30841.76 | 2024-12-16 | 60 | 6 | 11 | Actual |
12730 | 29300.00 | 2023-04-16 | 60 | 6 | 5 | Budget |
32804 | 28159.00 | 2024-11-15 | 60 | 1 | 6 | Actual |
33295 | 15269.13 | 2024-11-15 | 60 | 4 | 11 | Actual |
14506 | 89580.00 | 2023-06-16 | 60 | 1 | 3 | Actual |
3286 | 25939.44 | 2022-07-17 | 60 | 6 | 8 | Actual |
26074 | 16411.00 | 2024-05-15 | 60 | 4 | 6 | Actual |
30248 | 80454.00 | 2024-09-15 | 60 | 1 | 3 | Actual |
10237 | 7200.00 | 2023-02-14 | 60 | 7 | 3 | Budget |
27614 | 18894.73 | 2024-06-15 | 60 | 4 | 11 | Actual |
33415 | 5334.90 | 2024-11-15 | 60 | 2 | 12 | Actual |
38048 | 41106.84 | 2025-03-16 | 60 | 6 | 12 | Actual |
8328 | 24800.00 | 2022-12-17 | 60 | 1 | 6 | Budget |
28793 | 3627.42 | 2024-07-16 | 60 | 5 | 11 | Actual |
7861 | 20900.00 | 2022-12-17 | 60 | 1 | 3 | Budget |
12155 | 60218.87 | 2023-03-16 | 60 | 1 | 8 | Actual |
30635 | 14823.00 | 2024-09-15 | 60 | 4 | 6 | Actual |
11733 | 9300.00 | 2023-03-16 | 60 | 2 | 6 | Budget |
29368 | 49514.00 | 2024-08-15 | 60 | 6 | 5 | Actual |
6928 | 47520.00 | 2022-11-16 | 60 | 1 | 4 | Actual |
25803 | 66468.00 | 2024-05-15 | 60 | 1 | 4 | Actual |
11355 | 7200.00 | 2023-03-16 | 60 | 7 | 3 | Budget |
16822 | 29561.00 | 2023-08-16 | 60 | 1 | 6 | Actual |
3557 | 46640.00 | 2022-08-16 | 60 | 1 | 4 | Actual |
18261 | 17494.70 | 2023-09-16 | 60 | 1 | 11 | Actual |
8846 | 16600.00 | 2022-12-17 | 60 | 2 | 8 | Budget |
9689 | 18100.00 | 2023-01-14 | 60 | 6 | 6 | Budget |
4877 | 28800.00 | 2022-09-16 | 60 | 6 | 5 | Budget |
22325 | 17367.04 | 2024-01-14 | 60 | 1 | 11 | Actual |
2761 | 5460.00 | 2022-07-17 | 60 | 2 | 6 | Actual |
18370 | 3341.25 | 2023-09-16 | 60 | 5 | 11 | Actual |
9960 | 31212.27 | 2023-01-14 | 60 | 2 | 8 | Actual |
13144 | 35328.00 | 2023-04-16 | 60 | 1 | 7 | Actual |
27319 | 83674.00 | 2024-06-15 | 60 | 1 | 7 | Actual |
21997 | 19289.00 | 2024-01-14 | 60 | 4 | 6 | Actual |
2440 | 40900.00 | 2022-07-17 | 60 | 1 | 4 | Budget |
14750 | 36239.00 | 2023-06-16 | 60 | 6 | 5 | Actual |
29509 | 16825.00 | 2024-08-15 | 60 | 4 | 6 | Actual |
23331 | 9829.67 | 2024-02-14 | 60 | 2 | 11 | Actual |
10610 | 9508.00 | 2023-02-14 | 60 | 2 | 6 | Actual |
24714 | 11362.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
19522 | 3404.01 | 2023-10-16 | 60 | 6 | 12 | Actual |
22974 | 15973.00 | 2024-02-14 | 60 | 4 | 6 | Actual |
33623 | 76797.00 | 2024-12-16 | 60 | 1 | 3 | Actual |
2762 | 6600.00 | 2022-07-17 | 60 | 2 | 6 | Budget |
20855 | 41262.00 | 2023-12-17 | 60 | 6 | 5 | Actual |
20376 | 13232.92 | 2023-11-16 | 60 | 4 | 11 | Actual |
29920 | 19467.08 | 2024-08-15 | 60 | 4 | 11 | Actual |
32618 | 83030.00 | 2024-11-15 | 60 | 1 | 4 | Actual |
19885 | 21700.00 | 2023-11-16 | 60 | 1 | 6 | Actual |
1983 | 28200.00 | 2022-06-16 | 60 | 6 | 7 | Budget |
39168 | 9788.18 | 2025-04-16 | 60 | 2 | 12 | Actual |
13524 | 68411.00 | 2023-05-16 | 60 | 6 | 3 | Actual |
10342 | 28980.00 | 2023-02-14 | 60 | 6 | 4 | Actual |
8518 | 8700.00 | 2022-12-17 | 60 | 5 | 6 | Budget |
12672 | 40500.00 | 2023-04-16 | 60 | 1 | 5 | Budget |
12261 | 30109.22 | 2023-03-16 | 60 | 6 | 8 | Actual |
663 | 9700.00 | 2022-05-16 | 60 | 5 | 6 | Budget |
Generated 2025-06-15 03:26:18.531 UTC