[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 921 > < TAKE 496 >
182 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5859 | 23280.00 | 2022-10-11 | 60 | 6 | 4 | Actual |
27560 | 11223.31 | 2024-06-10 | 60 | 2 | 11 | Actual |
22920 | 4822.00 | 2024-02-09 | 60 | 2 | 6 | Actual |
16341 | 13488.24 | 2023-07-12 | 60 | 6 | 11 | Actual |
24126 | 53281.00 | 2024-03-10 | 60 | 6 | 7 | Actual |
13585 | 22963.00 | 2023-05-11 | 60 | 7 | 3 | Actual |
27319 | 83674.00 | 2024-06-10 | 60 | 1 | 7 | Actual |
4818 | 32640.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
3231 | 19274.17 | 2022-07-12 | 60 | 2 | 8 | Actual |
17640 | 11122.00 | 2023-09-11 | 60 | 7 | 3 | Actual |
1643 | 7410.00 | 2022-06-11 | 60 | 2 | 6 | Actual |
9829 | 27200.00 | 2023-01-09 | 60 | 6 | 7 | Budget |
802 | 37080.00 | 2022-05-11 | 60 | 1 | 7 | Actual |
37319 | 55973.00 | 2025-03-11 | 60 | 6 | 5 | Actual |
18316 | 8875.39 | 2023-09-11 | 60 | 3 | 11 | Actual |
36897 | 30830.06 | 2025-02-09 | 60 | 6 | 12 | Actual |
36016 | 13386.00 | 2025-02-09 | 60 | 7 | 3 | Actual |
6181 | 23400.00 | 2022-10-11 | 60 | 3 | 6 | Budget |
1454 | 37080.00 | 2022-06-11 | 60 | 1 | 5 | Actual |
37286 | 58995.00 | 2025-03-11 | 60 | 1 | 5 | Actual |
3369 | 21840.00 | 2022-08-11 | 60 | 1 | 3 | Actual |
4677 | 50880.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
5755 | 8080.00 | 2022-10-11 | 60 | 7 | 3 | Actual |
39140 | 24712.92 | 2025-04-11 | 60 | 1 | 12 | Actual |
15928 | 20495.00 | 2023-07-12 | 60 | 6 | 6 | Actual |
23412 | 3213.58 | 2024-02-09 | 60 | 5 | 11 | Actual |
5206 | 17400.00 | 2022-09-11 | 60 | 6 | 6 | Budget |
32117 | 16337.23 | 2024-10-10 | 60 | 2 | 11 | Actual |
4306 | 36400.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
58 | 14300.00 | 2022-05-11 | 60 | 6 | 3 | Budget |
20970 | 30742.00 | 2023-12-12 | 60 | 3 | 6 | Actual |
36957 | 31635.17 | 2025-02-09 | 60 | 1 | 13 | Actual |
2066 | 29400.00 | 2022-06-11 | 60 | 1 | 8 | Budget |
29838 | 35383.33 | 2024-08-10 | 60 | 1 | 11 | Actual |
17581 | 59202.00 | 2023-09-11 | 60 | 6 | 3 | Actual |
859 | 28200.00 | 2022-05-11 | 60 | 6 | 7 | Budget |
26100 | 10388.00 | 2024-05-10 | 60 | 5 | 6 | Actual |
20855 | 41262.00 | 2023-12-12 | 60 | 6 | 5 | Actual |
24867 | 40365.00 | 2024-04-10 | 60 | 6 | 5 | Actual |
36426 | 78982.00 | 2025-02-09 | 60 | 1 | 7 | Actual |
3286 | 25939.44 | 2022-07-12 | 60 | 6 | 8 | Actual |
14538 | 67095.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
37696 | 52970.25 | 2025-03-11 | 60 | 2 | 8 | Actual |
32942 | 21872.00 | 2024-11-10 | 60 | 6 | 6 | Actual |
29155 | 48300.00 | 2024-08-10 | 60 | 6 | 3 | Actual |
33928 | 24971.00 | 2024-12-11 | 60 | 1 | 6 | Actual |
5943 | 29760.00 | 2022-10-11 | 60 | 1 | 5 | Actual |
18938 | 15371.00 | 2023-10-11 | 60 | 4 | 6 | Actual |
3836 | 18600.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
22680 | 22245.00 | 2024-02-09 | 60 | 7 | 3 | Actual |
15576 | 19734.00 | 2023-07-12 | 60 | 7 | 3 | Actual |
32859 | 29469.00 | 2024-11-10 | 60 | 3 | 6 | Actual |
32744 | 57587.00 | 2024-11-10 | 60 | 6 | 5 | Actual |
16877 | 32249.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
28624 | 48788.35 | 2024-07-11 | 60 | 6 | 8 | Actual |
3753 | 28800.00 | 2022-08-11 | 60 | 6 | 5 | Budget |
4736 | 27400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
12402 | 17227.00 | 2023-04-11 | 60 | 6 | 3 | Actual |
18170 | 38054.82 | 2023-09-11 | 60 | 2 | 8 | Actual |
22206 | 73391.84 | 2024-01-09 | 60 | 1 | 8 | Actual |
8656 | 39100.00 | 2022-12-12 | 60 | 1 | 7 | Budget |
32229 | 23589.50 | 2024-10-10 | 60 | 6 | 11 | Actual |
12073 | 32800.00 | 2023-03-11 | 60 | 6 | 7 | Budget |
27641 | 7788.14 | 2024-06-10 | 60 | 5 | 11 | Actual |
38847 | 39309.39 | 2025-04-11 | 60 | 2 | 8 | Actual |
19321 | 5980.66 | 2023-10-11 | 60 | 3 | 11 | Actual |
24333 | 6108.32 | 2024-03-10 | 60 | 2 | 11 | Actual |
7349 | 17654.00 | 2022-11-11 | 60 | 4 | 6 | Actual |
14657 | 34283.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
8845 | 25697.01 | 2022-12-12 | 60 | 2 | 8 | Actual |
32590 | 21114.00 | 2024-11-10 | 60 | 7 | 3 | Actual |
32618 | 83030.00 | 2024-11-10 | 60 | 1 | 4 | Actual |
4353 | 31818.34 | 2022-08-11 | 60 | 2 | 8 | Actual |
858 | 28840.00 | 2022-05-11 | 60 | 6 | 7 | Actual |
28885 | 29361.94 | 2024-07-11 | 60 | 1 | 12 | Actual |
9362 | 27440.00 | 2023-01-09 | 60 | 6 | 5 | Actual |
13613 | 46488.00 | 2023-05-11 | 60 | 1 | 4 | Actual |
17314 | 13106.32 | 2023-08-11 | 60 | 4 | 11 | Actual |
21764 | 31717.00 | 2024-01-09 | 60 | 6 | 4 | Actual |
4959 | 17472.00 | 2022-09-11 | 60 | 1 | 6 | Actual |
717 | 17108.00 | 2022-05-11 | 60 | 6 | 6 | Actual |
10016 | 30909.23 | 2023-01-09 | 60 | 6 | 8 | Actual |
14156 | 46662.56 | 2023-05-11 | 60 | 6 | 8 | Actual |
21350 | 10307.33 | 2023-12-12 | 60 | 2 | 11 | Actual |
33836 | 63176.00 | 2024-12-11 | 60 | 1 | 5 | Actual |
29893 | 25192.72 | 2024-08-10 | 60 | 3 | 11 | Actual |
1 | 22080.00 | 2022-05-11 | 60 | 1 | 3 | Actual |
12672 | 40500.00 | 2023-04-11 | 60 | 1 | 5 | Budget |
34065 | 20066.00 | 2024-12-11 | 60 | 6 | 6 | Actual |
36336 | 15585.00 | 2025-02-09 | 60 | 5 | 6 | Actual |
24742 | 57722.00 | 2024-04-10 | 60 | 1 | 4 | Actual |
11078 | 16000.00 | 2023-02-09 | 60 | 2 | 8 | Budget |
37897 | 3702.96 | 2025-03-11 | 60 | 5 | 11 | Actual |
18261 | 17494.70 | 2023-09-11 | 60 | 1 | 11 | Actual |
23533 | 3149.75 | 2024-02-09 | 60 | 6 | 12 | Actual |
29920 | 19467.08 | 2024-08-10 | 60 | 4 | 11 | Actual |
11217 | 28100.00 | 2023-03-11 | 60 | 1 | 3 | Budget |
17052 | 43534.00 | 2023-08-11 | 60 | 6 | 7 | Actual |
34477 | 30841.76 | 2024-12-11 | 60 | 6 | 11 | Actual |
36367 | 21429.00 | 2025-02-09 | 60 | 6 | 6 | Actual |
2577 | 31600.00 | 2022-07-12 | 60 | 1 | 5 | Budget |
13524 | 68411.00 | 2023-05-11 | 60 | 6 | 3 | Actual |
33153 | 50739.91 | 2024-11-10 | 60 | 6 | 8 | Actual |
21262 | 43038.25 | 2023-12-12 | 60 | 6 | 8 | Actual |
15394 | 2099.73 | 2023-06-11 | 60 | 1 | 12 | Actual |
28002 | 47817.00 | 2024-07-11 | 60 | 6 | 3 | Actual |
37226 | 49680.00 | 2025-03-11 | 60 | 6 | 4 | Actual |
34124 | 78200.00 | 2024-12-11 | 60 | 1 | 7 | Actual |
9309 | 32000.00 | 2023-01-09 | 60 | 1 | 5 | Actual |
15604 | 53563.00 | 2023-07-12 | 60 | 1 | 4 | Actual |
26315 | 67864.47 | 2024-05-10 | 60 | 2 | 8 | Actual |
23592 | 95680.00 | 2024-03-10 | 60 | 1 | 3 | Actual |
14917 | 13689.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
30281 | 46851.00 | 2024-09-10 | 60 | 6 | 3 | Actual |
22893 | 24639.00 | 2024-02-09 | 60 | 1 | 6 | Actual |
15517 | 60398.00 | 2023-07-12 | 60 | 6 | 3 | Actual |
12072 | 31556.00 | 2023-03-11 | 60 | 6 | 7 | Actual |
5150 | 9700.00 | 2022-09-11 | 60 | 5 | 6 | Budget |
8187 | 32960.00 | 2022-12-12 | 60 | 1 | 5 | Actual |
15790 | 26623.00 | 2023-07-12 | 60 | 1 | 6 | Actual |
34684 | 30343.92 | 2024-12-11 | 60 | 2 | 13 | Actual |
38343 | 81282.00 | 2025-04-11 | 60 | 1 | 4 | Actual |
19581 | 87009.00 | 2023-11-11 | 60 | 1 | 3 | Actual |
27792 | 39932.35 | 2024-06-10 | 60 | 6 | 12 | Actual |
7778 | 16546.84 | 2022-11-11 | 60 | 6 | 8 | Actual |
1644 | 6600.00 | 2022-06-11 | 60 | 2 | 6 | Budget |
10609 | 9300.00 | 2023-02-09 | 60 | 2 | 6 | Budget |
28214 | 58664.00 | 2024-07-11 | 60 | 6 | 5 | Actual |
4354 | 17900.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
10341 | 34400.00 | 2023-02-09 | 60 | 6 | 4 | Budget |
35598 | 4084.88 | 2025-01-09 | 60 | 5 | 11 | Actual |
7722 | 18546.88 | 2022-11-11 | 60 | 2 | 8 | Actual |
37816 | 8245.59 | 2025-03-11 | 60 | 2 | 11 | Actual |
9308 | 31000.00 | 2023-01-09 | 60 | 1 | 5 | Budget |
10342 | 28980.00 | 2023-02-09 | 60 | 6 | 4 | Actual |
6553 | 36400.00 | 2022-10-11 | 60 | 1 | 8 | Budget |
29005 | 22275.35 | 2024-07-11 | 60 | 1 | 13 | Actual |
5616 | 20900.00 | 2022-10-11 | 60 | 1 | 3 | Budget |
2065 | 47515.60 | 2022-06-11 | 60 | 1 | 8 | Actual |
15275 | 9447.74 | 2023-06-11 | 60 | 3 | 11 | Actual |
28329 | 27769.00 | 2024-07-11 | 60 | 3 | 6 | Actual |
17793 | 48438.00 | 2023-09-11 | 60 | 6 | 5 | Actual |
16401 | 2367.82 | 2023-07-12 | 60 | 1 | 12 | Actual |
9039 | 14800.00 | 2023-01-09 | 60 | 6 | 3 | Budget |
13203 | 32800.00 | 2023-04-11 | 60 | 6 | 7 | Budget |
3835 | 22464.00 | 2022-08-11 | 60 | 1 | 6 | Actual |
25034 | 11051.00 | 2024-04-10 | 60 | 5 | 6 | Actual |
29746 | 45861.03 | 2024-08-10 | 60 | 2 | 8 | Actual |
9169 | 45100.00 | 2023-01-09 | 60 | 1 | 4 | Budget |
19375 | 6934.93 | 2023-10-11 | 60 | 5 | 11 | Actual |
10753 | 11362.00 | 2023-02-09 | 60 | 5 | 6 | Actual |
15334 | 18321.31 | 2023-06-11 | 60 | 6 | 11 | Actual |
37608 | 49680.00 | 2025-03-11 | 60 | 6 | 7 | Actual |
11932 | 20600.00 | 2023-03-11 | 60 | 6 | 6 | Budget |
14331 | 13488.24 | 2023-05-11 | 60 | 6 | 11 | Actual |
471 | 20800.00 | 2022-05-11 | 60 | 1 | 6 | Actual |
27969 | 68310.00 | 2024-07-11 | 60 | 1 | 3 | Actual |
7123 | 29200.00 | 2022-11-11 | 60 | 6 | 5 | Budget |
9494 | 10100.00 | 2023-01-09 | 60 | 2 | 6 | Budget |
5008 | 9600.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
9363 | 29200.00 | 2023-01-09 | 60 | 6 | 5 | Budget |
14447 | 4008.28 | 2023-05-11 | 60 | 6 | 12 | Actual |
31680 | 27273.00 | 2024-10-10 | 60 | 1 | 6 | Actual |
20610 | 82524.00 | 2023-12-12 | 60 | 1 | 3 | Actual |
15845 | 29838.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
29368 | 49514.00 | 2024-08-10 | 60 | 6 | 5 | Actual |
16108 | 42132.17 | 2023-07-12 | 60 | 2 | 8 | Actual |
10705 | 20930.00 | 2023-02-09 | 60 | 4 | 6 | Actual |
34773 | 74382.00 | 2025-01-09 | 60 | 1 | 3 | Actual |
32711 | 59119.00 | 2024-11-10 | 60 | 1 | 5 | Actual |
31787 | 13460.00 | 2024-10-10 | 60 | 5 | 6 | Actual |
1315 | 44440.00 | 2022-06-11 | 60 | 1 | 4 | Actual |
16729 | 46868.00 | 2023-08-11 | 60 | 1 | 5 | Actual |
4222 | 25480.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
9445 | 24800.00 | 2023-01-09 | 60 | 1 | 6 | Budget |
1927 | 36600.00 | 2022-06-11 | 60 | 1 | 7 | Budget |
569 | 23000.00 | 2022-05-11 | 60 | 3 | 6 | Budget |
35808 | 16948.94 | 2025-01-09 | 60 | 1 | 13 | Actual |
28592 | 50252.02 | 2024-07-11 | 60 | 2 | 8 | Actual |
38879 | 60776.46 | 2025-04-11 | 60 | 6 | 8 | Actual |
4547 | 13020.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
2811 | 23000.00 | 2022-07-12 | 60 | 3 | 6 | Budget |
Generated 2025-06-10 19:15:47.246 UTC