[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 926 > < TAKE 384 >
177 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16549 | 64584.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
32171 | 17176.61 | 2024-10-14 | 60 | 4 | 11 | Actual |
38376 | 52118.00 | 2025-04-15 | 60 | 6 | 4 | Actual |
21022 | 14165.00 | 2023-12-16 | 60 | 5 | 6 | Actual |
33534 | 29375.48 | 2024-11-14 | 60 | 2 | 13 | Actual |
10658 | 29601.00 | 2023-02-13 | 60 | 3 | 6 | Actual |
26760 | 43642.42 | 2024-05-14 | 60 | 6 | 13 | Actual |
35957 | 47093.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
38343 | 81282.00 | 2025-04-15 | 60 | 1 | 4 | Actual |
21377 | 13232.92 | 2023-12-16 | 60 | 3 | 11 | Actual |
10891 | 43700.00 | 2023-02-13 | 60 | 1 | 7 | Actual |
4084 | 17400.00 | 2022-08-15 | 60 | 6 | 6 | Budget |
36169 | 49639.00 | 2025-02-13 | 60 | 6 | 5 | Actual |
9040 | 14560.00 | 2023-01-13 | 60 | 6 | 3 | Actual |
8656 | 39100.00 | 2022-12-16 | 60 | 1 | 7 | Budget |
5943 | 29760.00 | 2022-10-15 | 60 | 1 | 5 | Actual |
31877 | 86020.00 | 2024-10-14 | 60 | 1 | 7 | Actual |
2392 | 5000.00 | 2022-07-16 | 60 | 7 | 3 | Budget |
11355 | 7200.00 | 2023-03-15 | 60 | 7 | 3 | Budget |
15302 | 13360.58 | 2023-06-15 | 60 | 4 | 11 | Actual |
11078 | 16000.00 | 2023-02-13 | 60 | 2 | 8 | Budget |
19825 | 38033.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
10238 | 6486.00 | 2023-02-13 | 60 | 7 | 3 | Actual |
4960 | 18600.00 | 2022-09-15 | 60 | 1 | 6 | Budget |
10807 | 20511.00 | 2023-02-13 | 60 | 6 | 6 | Actual |
27532 | 33666.28 | 2024-06-14 | 60 | 1 | 11 | Actual |
6000 | 28800.00 | 2022-10-15 | 60 | 6 | 5 | Budget |
29746 | 45861.03 | 2024-08-14 | 60 | 2 | 8 | Actual |
24867 | 40365.00 | 2024-04-14 | 60 | 6 | 5 | Actual |
22023 | 10850.00 | 2024-01-13 | 60 | 5 | 6 | Actual |
18082 | 52145.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
10610 | 9508.00 | 2023-02-13 | 60 | 2 | 6 | Actual |
8047 | 45100.00 | 2022-12-16 | 60 | 1 | 4 | Budget |
2310 | 14300.00 | 2022-07-16 | 60 | 6 | 3 | Budget |
19266 | 24492.70 | 2023-10-15 | 60 | 1 | 11 | Actual |
30844 | 106636.40 | 2024-09-14 | 60 | 1 | 8 | Actual |
2171 | 15700.00 | 2022-06-15 | 60 | 6 | 8 | Budget |
28739 | 20803.27 | 2024-07-15 | 60 | 3 | 11 | Actual |
22353 | 9925.41 | 2024-01-13 | 60 | 2 | 11 | Actual |
22833 | 39961.00 | 2024-02-13 | 60 | 6 | 5 | Actual |
29778 | 51227.79 | 2024-08-14 | 60 | 6 | 8 | Actual |
21856 | 35880.00 | 2024-01-13 | 60 | 6 | 5 | Actual |
34893 | 83628.00 | 2025-01-13 | 60 | 1 | 4 | Actual |
12343 | 25806.00 | 2023-04-15 | 60 | 1 | 3 | Actual |
3616 | 27400.00 | 2022-08-15 | 60 | 6 | 4 | Budget |
38016 | 5285.96 | 2025-03-15 | 60 | 2 | 12 | Actual |
7918 | 16000.00 | 2022-12-16 | 60 | 6 | 3 | Actual |
8657 | 34880.00 | 2022-12-16 | 60 | 1 | 7 | Actual |
15425 | 3512.53 | 2023-06-15 | 60 | 6 | 12 | Actual |
33001 | 81328.00 | 2024-11-14 | 60 | 1 | 7 | Actual |
13940 | 21022.00 | 2023-05-15 | 60 | 6 | 6 | Actual |
11218 | 28704.00 | 2023-03-15 | 60 | 1 | 3 | Actual |
35397 | 43909.48 | 2025-01-13 | 60 | 2 | 8 | Actual |
18261 | 17494.70 | 2023-09-15 | 60 | 1 | 11 | Actual |
26642 | 3971.05 | 2024-05-14 | 60 | 6 | 12 | Actual |
8715 | 25480.00 | 2022-12-16 | 60 | 6 | 7 | Actual |
12261 | 30109.22 | 2023-03-15 | 60 | 6 | 8 | Actual |
28712 | 10879.69 | 2024-07-15 | 60 | 2 | 11 | Actual |
18462 | 2291.23 | 2023-09-15 | 60 | 1 | 12 | Actual |
8244 | 29200.00 | 2022-12-16 | 60 | 6 | 5 | Budget |
16080 | 82361.71 | 2023-07-16 | 60 | 1 | 8 | Actual |
25217 | 96677.12 | 2024-04-14 | 60 | 1 | 8 | Actual |
19206 | 47115.60 | 2023-10-15 | 60 | 6 | 8 | Actual |
8845 | 25697.01 | 2022-12-16 | 60 | 2 | 8 | Actual |
17853 | 24865.00 | 2023-09-15 | 60 | 1 | 6 | Actual |
22407 | 13869.10 | 2024-01-13 | 60 | 4 | 11 | Actual |
30340 | 17595.00 | 2024-09-14 | 60 | 7 | 3 | Actual |
17433 | 1349.72 | 2023-08-15 | 60 | 1 | 12 | Actual |
569 | 23000.00 | 2022-05-15 | 60 | 3 | 6 | Budget |
29063 | 29052.67 | 2024-07-15 | 60 | 6 | 13 | Actual |
18938 | 15371.00 | 2023-10-15 | 60 | 4 | 6 | Actual |
2959 | 22672.00 | 2022-07-16 | 60 | 6 | 6 | Actual |
29275 | 54142.00 | 2024-08-14 | 60 | 6 | 4 | Actual |
3287 | 15700.00 | 2022-07-16 | 60 | 6 | 8 | Budget |
22498 | 1349.72 | 2024-01-13 | 60 | 1 | 12 | Actual |
36639 | 35880.15 | 2025-02-13 | 60 | 1 | 11 | Actual |
33776 | 60720.00 | 2024-12-15 | 60 | 6 | 4 | Actual |
19992 | 11051.00 | 2023-11-15 | 60 | 5 | 6 | Actual |
37608 | 49680.00 | 2025-03-15 | 60 | 6 | 7 | Actual |
5344 | 23520.00 | 2022-09-15 | 60 | 6 | 7 | Actual |
33656 | 47334.00 | 2024-12-15 | 60 | 6 | 3 | Actual |
1693 | 23000.00 | 2022-06-15 | 60 | 3 | 6 | Budget |
35217 | 19340.00 | 2025-01-13 | 60 | 6 | 6 | Actual |
19493 | 1324.19 | 2023-10-15 | 60 | 2 | 12 | Actual |
2762 | 6600.00 | 2022-07-16 | 60 | 2 | 6 | Budget |
38610 | 15142.00 | 2025-04-15 | 60 | 4 | 6 | Actual |
12673 | 43056.00 | 2023-04-15 | 60 | 1 | 5 | Actual |
1512 | 24960.00 | 2022-06-15 | 60 | 6 | 5 | Actual |
29155 | 48300.00 | 2024-08-14 | 60 | 6 | 3 | Actual |
7253 | 11336.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
28684 | 35383.33 | 2024-07-15 | 60 | 1 | 11 | Actual |
13144 | 35328.00 | 2023-04-15 | 60 | 1 | 7 | Actual |
8983 | 20900.00 | 2023-01-13 | 60 | 1 | 3 | Budget |
16960 | 24413.00 | 2023-08-15 | 60 | 6 | 6 | Actual |
58 | 14300.00 | 2022-05-15 | 60 | 6 | 3 | Budget |
33928 | 24971.00 | 2024-12-15 | 60 | 1 | 6 | Actual |
27587 | 23360.77 | 2024-06-14 | 60 | 3 | 11 | Actual |
32381 | 24696.45 | 2024-10-14 | 60 | 1 | 13 | Actual |
28793 | 3627.42 | 2024-07-15 | 60 | 5 | 11 | Actual |
16608 | 22484.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
35079 | 24634.00 | 2025-01-13 | 60 | 1 | 6 | Actual |
4959 | 17472.00 | 2022-09-15 | 60 | 1 | 6 | Actual |
36136 | 64584.00 | 2025-02-13 | 60 | 1 | 5 | Actual |
36076 | 59202.00 | 2025-02-13 | 60 | 6 | 4 | Actual |
14865 | 27351.00 | 2023-06-15 | 60 | 3 | 6 | Actual |
36044 | 81282.00 | 2025-02-13 | 60 | 1 | 4 | Actual |
19086 | 56810.00 | 2023-10-15 | 60 | 6 | 7 | Actual |
4026 | 10192.00 | 2022-08-15 | 60 | 5 | 6 | Actual |
16108 | 42132.17 | 2023-07-16 | 60 | 2 | 8 | Actual |
19613 | 61175.00 | 2023-11-15 | 60 | 6 | 3 | Actual |
31315 | 29698.30 | 2024-09-14 | 60 | 6 | 13 | Actual |
12957 | 22604.00 | 2023-04-15 | 60 | 4 | 6 | Actual |
32831 | 6730.00 | 2024-11-14 | 60 | 2 | 6 | Actual |
29032 | 43579.26 | 2024-07-15 | 60 | 2 | 13 | Actual |
38048 | 41106.84 | 2025-03-15 | 60 | 6 | 12 | Actual |
2905 | 9700.00 | 2022-07-16 | 60 | 5 | 6 | Budget |
4166 | 30080.00 | 2022-08-15 | 60 | 1 | 7 | Actual |
141 | 5520.00 | 2022-05-15 | 60 | 7 | 3 | Actual |
4409 | 16000.00 | 2022-08-15 | 60 | 6 | 8 | Budget |
15275 | 9447.74 | 2023-06-15 | 60 | 3 | 11 | Actual |
12910 | 27209.00 | 2023-04-15 | 60 | 3 | 6 | Actual |
12072 | 31556.00 | 2023-03-15 | 60 | 6 | 7 | Actual |
23183 | 78284.36 | 2024-02-13 | 60 | 1 | 8 | Actual |
25714 | 61803.00 | 2024-05-14 | 60 | 6 | 3 | Actual |
30964 | 31261.98 | 2024-09-14 | 60 | 1 | 11 | Actual |
25993 | 16521.00 | 2024-05-14 | 60 | 1 | 6 | Actual |
9589 | 14170.00 | 2023-01-13 | 60 | 4 | 6 | Actual |
10155 | 15939.00 | 2023-02-13 | 60 | 6 | 3 | Actual |
32651 | 53544.00 | 2024-11-14 | 60 | 6 | 4 | Actual |
13909 | 15070.00 | 2023-05-15 | 60 | 5 | 6 | Actual |
10947 | 35696.00 | 2023-02-13 | 60 | 6 | 7 | Actual |
29838 | 35383.33 | 2024-08-14 | 60 | 1 | 11 | Actual |
5427 | 60000.68 | 2022-09-15 | 60 | 1 | 8 | Actual |
8846 | 16600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
13857 | 25116.00 | 2023-05-15 | 60 | 3 | 6 | Actual |
6659 | 16000.00 | 2022-10-15 | 60 | 6 | 8 | Budget |
18493 | 3741.25 | 2023-09-15 | 60 | 6 | 12 | Actual |
17908 | 27427.00 | 2023-09-15 | 60 | 3 | 6 | Actual |
14156 | 46662.56 | 2023-05-15 | 60 | 6 | 8 | Actual |
23331 | 9829.67 | 2024-02-13 | 60 | 2 | 11 | Actual |
13829 | 8138.00 | 2023-05-15 | 60 | 2 | 6 | Actual |
32321 | 32298.17 | 2024-10-14 | 60 | 6 | 12 | Actual |
718 | 18000.00 | 2022-05-15 | 60 | 6 | 6 | Budget |
37843 | 20840.51 | 2025-03-15 | 60 | 3 | 11 | Actual |
9226 | 30100.00 | 2023-01-13 | 60 | 6 | 4 | Budget |
3698 | 28000.00 | 2022-08-15 | 60 | 1 | 5 | Actual |
5615 | 23100.00 | 2022-10-15 | 60 | 1 | 3 | Actual |
34926 | 63986.00 | 2025-01-13 | 60 | 6 | 4 | Actual |
16636 | 53058.00 | 2023-08-15 | 60 | 1 | 4 | Actual |
7123 | 29200.00 | 2022-11-15 | 60 | 6 | 5 | Budget |
3980 | 16000.00 | 2022-08-15 | 60 | 4 | 6 | Budget |
19940 | 30391.00 | 2023-11-15 | 60 | 3 | 6 | Actual |
37226 | 49680.00 | 2025-03-15 | 60 | 6 | 4 | Actual |
26315 | 67864.47 | 2024-05-14 | 60 | 2 | 8 | Actual |
32531 | 45299.00 | 2024-11-14 | 60 | 6 | 3 | Actual |
36519 | 100504.47 | 2025-02-13 | 60 | 1 | 8 | Actual |
14948 | 18687.00 | 2023-06-15 | 60 | 6 | 6 | Actual |
29509 | 16825.00 | 2024-08-14 | 60 | 4 | 6 | Actual |
35186 | 11689.00 | 2025-01-13 | 60 | 5 | 6 | Actual |
24360 | 9639.24 | 2024-03-14 | 60 | 3 | 11 | Actual |
12073 | 32800.00 | 2023-03-15 | 60 | 6 | 7 | Budget |
27761 | 4943.40 | 2024-06-14 | 60 | 2 | 12 | Actual |
25931 | 44078.00 | 2024-05-14 | 60 | 6 | 5 | Actual |
30635 | 14823.00 | 2024-09-14 | 60 | 4 | 6 | Actual |
19700 | 59471.00 | 2023-11-15 | 60 | 1 | 4 | Actual |
29122 | 71760.00 | 2024-08-14 | 60 | 1 | 3 | Actual |
17668 | 52047.00 | 2023-09-15 | 60 | 1 | 4 | Actual |
5755 | 8080.00 | 2022-10-15 | 60 | 7 | 3 | Actual |
26020 | 5912.00 | 2024-05-14 | 60 | 2 | 6 | Actual |
11029 | 63982.58 | 2023-02-13 | 60 | 1 | 8 | Actual |
23090 | 62192.00 | 2024-02-13 | 60 | 1 | 7 | Actual |
3510 | 8100.00 | 2022-08-15 | 60 | 7 | 3 | Budget |
2576 | 29440.00 | 2022-07-16 | 60 | 1 | 5 | Actual |
35629 | 24313.98 | 2025-01-13 | 60 | 6 | 11 | Actual |
3933 | 23400.00 | 2022-08-15 | 60 | 3 | 6 | Budget |
37073 | 80454.00 | 2025-03-15 | 60 | 1 | 3 | Actual |
16849 | 7761.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
Generated 2025-06-15 02:12:53.839 UTC