[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 924 > < TAKE 512 >
179 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36076 | 59202.00 | 2025-02-05 | 60 | 6 | 4 | Actual |
31285 | 31635.17 | 2024-09-06 | 60 | 2 | 13 | Actual |
10155 | 15939.00 | 2023-02-05 | 60 | 6 | 3 | Actual |
30159 | 30989.55 | 2024-08-06 | 60 | 2 | 13 | Actual |
30401 | 56810.00 | 2024-09-06 | 60 | 6 | 4 | Actual |
29122 | 71760.00 | 2024-08-06 | 60 | 1 | 3 | Actual |
5103 | 16000.00 | 2022-09-07 | 60 | 4 | 6 | Budget |
36866 | 4992.34 | 2025-02-05 | 60 | 2 | 12 | Actual |
5056 | 25272.00 | 2022-09-07 | 60 | 3 | 6 | Actual |
1268 | 5000.00 | 2022-06-07 | 60 | 7 | 3 | Budget |
6000 | 28800.00 | 2022-10-07 | 60 | 6 | 5 | Budget |
25775 | 17402.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
29952 | 22215.00 | 2024-08-06 | 60 | 6 | 11 | Actual |
24927 | 20344.00 | 2024-04-06 | 60 | 1 | 6 | Actual |
6412 | 34000.00 | 2022-10-07 | 60 | 1 | 7 | Budget |
21202 | 95680.14 | 2023-12-08 | 60 | 1 | 8 | Actual |
31078 | 24313.98 | 2024-09-06 | 60 | 6 | 11 | Actual |
31407 | 43953.00 | 2024-10-06 | 60 | 6 | 3 | Actual |
1371 | 21840.00 | 2022-06-07 | 60 | 6 | 4 | Actual |
23712 | 62969.00 | 2024-03-06 | 60 | 1 | 4 | Actual |
18764 | 42787.00 | 2023-10-07 | 60 | 1 | 5 | Actual |
1513 | 26400.00 | 2022-06-07 | 60 | 6 | 5 | Budget |
34445 | 7558.35 | 2024-12-07 | 60 | 5 | 11 | Actual |
8328 | 24800.00 | 2022-12-08 | 60 | 1 | 6 | Budget |
7778 | 16546.84 | 2022-11-07 | 60 | 6 | 8 | Actual |
16080 | 82361.71 | 2023-07-08 | 60 | 1 | 8 | Actual |
37486 | 15160.00 | 2025-03-07 | 60 | 5 | 6 | Actual |
28766 | 18512.81 | 2024-07-07 | 60 | 4 | 11 | Actual |
15220 | 23824.61 | 2023-06-07 | 60 | 1 | 11 | Actual |
29920 | 19467.08 | 2024-08-06 | 60 | 4 | 11 | Actual |
13940 | 21022.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
18938 | 15371.00 | 2023-10-07 | 60 | 4 | 6 | Actual |
23090 | 62192.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
9170 | 43120.00 | 2023-01-05 | 60 | 1 | 4 | Actual |
8983 | 20900.00 | 2023-01-05 | 60 | 1 | 3 | Budget |
29718 | 97855.93 | 2024-08-06 | 60 | 1 | 8 | Actual |
25419 | 9257.31 | 2024-04-06 | 60 | 4 | 11 | Actual |
8846 | 16600.00 | 2022-12-08 | 60 | 2 | 8 | Budget |
30281 | 46851.00 | 2024-09-06 | 60 | 6 | 3 | Actual |
15275 | 9447.74 | 2023-06-07 | 60 | 3 | 11 | Actual |
23745 | 36149.00 | 2024-03-06 | 60 | 6 | 4 | Actual |
21377 | 13232.92 | 2023-12-08 | 60 | 3 | 11 | Actual |
14391 | 1909.31 | 2023-05-07 | 60 | 1 | 12 | Actual |
36957 | 31635.17 | 2025-02-05 | 60 | 1 | 13 | Actual |
717 | 17108.00 | 2022-05-07 | 60 | 6 | 6 | Actual |
20730 | 55506.00 | 2023-12-08 | 60 | 1 | 4 | Actual |
20349 | 6680.67 | 2023-11-07 | 60 | 3 | 11 | Actual |
15517 | 60398.00 | 2023-07-08 | 60 | 6 | 3 | Actual |
28214 | 58664.00 | 2024-07-07 | 60 | 6 | 5 | Actual |
1132 | 20200.00 | 2022-06-07 | 60 | 1 | 3 | Budget |
12813 | 23202.00 | 2023-04-07 | 60 | 1 | 6 | Actual |
12015 | 36700.00 | 2023-03-07 | 60 | 1 | 7 | Budget |
21916 | 21022.00 | 2024-01-05 | 60 | 1 | 6 | Actual |
17760 | 36732.00 | 2023-09-07 | 60 | 1 | 5 | Actual |
23123 | 61594.00 | 2024-02-05 | 60 | 6 | 7 | Actual |
34336 | 39315.32 | 2024-12-07 | 60 | 1 | 11 | Actual |
2171 | 15700.00 | 2022-06-07 | 60 | 6 | 8 | Budget |
28592 | 50252.02 | 2024-07-07 | 60 | 2 | 8 | Actual |
22893 | 24639.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
12731 | 25392.00 | 2023-04-07 | 60 | 6 | 5 | Actual |
37870 | 24275.68 | 2025-03-07 | 60 | 4 | 11 | Actual |
38223 | 69069.00 | 2025-04-07 | 60 | 1 | 3 | Actual |
34124 | 78200.00 | 2024-12-07 | 60 | 1 | 7 | Actual |
11783 | 28500.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
4491 | 20460.00 | 2022-09-07 | 60 | 1 | 3 | Actual |
20234 | 53820.27 | 2023-11-07 | 60 | 6 | 8 | Actual |
28355 | 18241.00 | 2024-07-07 | 60 | 4 | 6 | Actual |
14538 | 67095.00 | 2023-06-07 | 60 | 6 | 3 | Actual |
36016 | 13386.00 | 2025-02-05 | 60 | 7 | 3 | Actual |
38759 | 54648.00 | 2025-04-07 | 60 | 6 | 7 | Actual |
22621 | 55614.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
8047 | 45100.00 | 2022-12-08 | 60 | 1 | 4 | Budget |
7591 | 32640.00 | 2022-11-07 | 60 | 6 | 7 | Actual |
39287 | 36719.48 | 2025-04-07 | 60 | 2 | 13 | Actual |
34418 | 18894.73 | 2024-12-07 | 60 | 4 | 11 | Actual |
5104 | 14040.00 | 2022-09-07 | 60 | 4 | 6 | Actual |
35717 | 9788.18 | 2025-01-05 | 60 | 2 | 12 | Actual |
23031 | 21022.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
859 | 28200.00 | 2022-05-07 | 60 | 6 | 7 | Budget |
5150 | 9700.00 | 2022-09-07 | 60 | 5 | 6 | Budget |
3836 | 18600.00 | 2022-08-07 | 60 | 1 | 6 | Budget |
38135 | 32280.80 | 2025-03-07 | 60 | 2 | 13 | Actual |
12260 | 19100.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
20551 | 3856.15 | 2023-11-07 | 60 | 6 | 12 | Actual |
14750 | 36239.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
9039 | 14800.00 | 2023-01-05 | 60 | 6 | 3 | Budget |
35429 | 54085.42 | 2025-01-05 | 60 | 6 | 8 | Actual |
5008 | 9600.00 | 2022-09-07 | 60 | 2 | 6 | Budget |
16309 | 3085.92 | 2023-07-08 | 60 | 5 | 11 | Actual |
34035 | 13035.00 | 2024-12-07 | 60 | 5 | 6 | Actual |
3616 | 27400.00 | 2022-08-07 | 60 | 6 | 4 | Budget |
3184 | 29400.00 | 2022-07-08 | 60 | 1 | 8 | Budget |
6927 | 45100.00 | 2022-11-07 | 60 | 1 | 4 | Budget |
15007 | 77500.00 | 2023-06-07 | 60 | 1 | 7 | Actual |
3510 | 8100.00 | 2022-08-07 | 60 | 7 | 3 | Budget |
7590 | 27200.00 | 2022-11-07 | 60 | 6 | 7 | Budget |
37434 | 28620.00 | 2025-03-07 | 60 | 3 | 6 | Actual |
20023 | 20294.00 | 2023-11-07 | 60 | 6 | 6 | Actual |
34565 | 10277.55 | 2024-12-07 | 60 | 2 | 12 | Actual |
29063 | 29052.67 | 2024-07-07 | 60 | 6 | 13 | Actual |
13883 | 19088.00 | 2023-05-07 | 60 | 4 | 6 | Actual |
1 | 22080.00 | 2022-05-07 | 60 | 1 | 3 | Actual |
32831 | 6730.00 | 2024-11-06 | 60 | 2 | 6 | Actual |
5533 | 16000.00 | 2022-09-07 | 60 | 6 | 8 | Budget |
34773 | 74382.00 | 2025-01-05 | 60 | 1 | 3 | Actual |
22741 | 37781.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
14246 | 2959.32 | 2023-05-07 | 60 | 2 | 11 | Actual |
5943 | 29760.00 | 2022-10-07 | 60 | 1 | 5 | Actual |
33507 | 26391.22 | 2024-11-06 | 60 | 1 | 13 | Actual |
15987 | 76783.00 | 2023-07-08 | 60 | 1 | 7 | Actual |
5859 | 23280.00 | 2022-10-07 | 60 | 6 | 4 | Actual |
12673 | 43056.00 | 2023-04-07 | 60 | 1 | 5 | Actual |
24035 | 21901.00 | 2024-03-06 | 60 | 6 | 6 | Actual |
30844 | 106636.40 | 2024-09-06 | 60 | 1 | 8 | Actual |
22380 | 13742.50 | 2024-01-05 | 60 | 3 | 11 | Actual |
10706 | 20600.00 | 2023-02-05 | 60 | 4 | 6 | Budget |
8471 | 14040.00 | 2022-12-08 | 60 | 4 | 6 | Actual |
5860 | 27400.00 | 2022-10-07 | 60 | 6 | 4 | Budget |
23684 | 11242.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
5151 | 10400.00 | 2022-09-07 | 60 | 5 | 6 | Actual |
37988 | 19378.78 | 2025-03-07 | 60 | 1 | 12 | Actual |
23000 | 15672.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
1786 | 7878.00 | 2022-06-07 | 60 | 5 | 6 | Actual |
29242 | 81144.00 | 2024-08-06 | 60 | 1 | 4 | Actual |
20823 | 46644.00 | 2023-12-08 | 60 | 1 | 5 | Actual |
25124 | 68889.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
31494 | 88274.00 | 2024-10-06 | 60 | 1 | 4 | Actual |
14917 | 13689.00 | 2023-06-07 | 60 | 5 | 6 | Actual |
4084 | 17400.00 | 2022-08-07 | 60 | 6 | 6 | Budget |
10237 | 7200.00 | 2023-02-05 | 60 | 7 | 3 | Budget |
31818 | 20845.00 | 2024-10-06 | 60 | 6 | 6 | Actual |
30609 | 25768.00 | 2024-09-06 | 60 | 3 | 6 | Actual |
3557 | 46640.00 | 2022-08-07 | 60 | 1 | 4 | Actual |
12911 | 28500.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
37319 | 55973.00 | 2025-03-07 | 60 | 6 | 5 | Actual |
17934 | 14466.00 | 2023-09-07 | 60 | 4 | 6 | Actual |
12862 | 9149.00 | 2023-04-07 | 60 | 2 | 6 | Actual |
30554 | 22793.00 | 2024-09-06 | 60 | 1 | 6 | Actual |
16200 | 21375.63 | 2023-07-08 | 60 | 1 | 11 | Actual |
13613 | 46488.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
8186 | 31000.00 | 2022-12-08 | 60 | 1 | 5 | Budget |
7302 | 27560.00 | 2022-11-07 | 60 | 3 | 6 | Actual |
24506 | 2545.49 | 2024-03-06 | 60 | 1 | 12 | Actual |
25392 | 9447.74 | 2024-04-06 | 60 | 3 | 11 | Actual |
23211 | 36604.79 | 2024-02-05 | 60 | 2 | 8 | Actual |
21523 | 2316.76 | 2023-12-08 | 60 | 1 | 12 | Actual |
2391 | 5940.00 | 2022-07-08 | 60 | 7 | 3 | Actual |
25446 | 6234.92 | 2024-04-06 | 60 | 5 | 11 | Actual |
13203 | 32800.00 | 2023-04-07 | 60 | 6 | 7 | Budget |
31166 | 8809.43 | 2024-09-06 | 60 | 2 | 12 | Actual |
1693 | 23000.00 | 2022-06-07 | 60 | 3 | 6 | Budget |
8244 | 29200.00 | 2022-12-08 | 60 | 6 | 5 | Budget |
9543 | 26780.00 | 2023-01-05 | 60 | 3 | 6 | Actual |
13857 | 25116.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
13524 | 68411.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
28089 | 81282.00 | 2024-07-07 | 60 | 1 | 4 | Actual |
26074 | 16411.00 | 2024-05-06 | 60 | 4 | 6 | Actual |
7303 | 28300.00 | 2022-11-07 | 60 | 3 | 6 | Budget |
14625 | 47499.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
9689 | 18100.00 | 2023-01-05 | 60 | 6 | 6 | Budget |
30872 | 40563.96 | 2024-09-06 | 60 | 2 | 8 | Actual |
24333 | 6108.32 | 2024-03-06 | 60 | 2 | 11 | Actual |
32590 | 21114.00 | 2024-11-06 | 60 | 7 | 3 | Actual |
31680 | 27273.00 | 2024-10-06 | 60 | 1 | 6 | Actual |
8901 | 15200.00 | 2022-12-08 | 60 | 6 | 8 | Budget |
21732 | 52241.00 | 2024-01-05 | 60 | 1 | 4 | Actual |
26315 | 67864.47 | 2024-05-06 | 60 | 2 | 8 | Actual |
21350 | 10307.33 | 2023-12-08 | 60 | 2 | 11 | Actual |
31198 | 36800.38 | 2024-09-06 | 60 | 6 | 12 | Actual |
19912 | 9745.00 | 2023-11-07 | 60 | 2 | 6 | Actual |
4677 | 50880.00 | 2022-09-07 | 60 | 1 | 4 | Actual |
26131 | 15195.00 | 2024-05-06 | 60 | 6 | 6 | Actual |
15576 | 19734.00 | 2023-07-08 | 60 | 7 | 3 | Actual |
10479 | 29300.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
11403 | 51612.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
331 | 31600.00 | 2022-05-07 | 60 | 1 | 5 | Budget |
4305 | 44545.85 | 2022-08-07 | 60 | 1 | 8 | Actual |
12155 | 60218.87 | 2023-03-07 | 60 | 1 | 8 | Actual |
3286 | 25939.44 | 2022-07-08 | 60 | 6 | 8 | Actual |
Generated 2025-06-07 02:21:50.488 UTC