[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 926 > < TAKE 896 >
177 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8901 | 15200.00 | 2022-12-11 | 60 | 6 | 8 | Budget |
245 | 26040.00 | 2022-05-10 | 60 | 6 | 4 | Actual |
16516 | 96876.00 | 2023-08-10 | 60 | 1 | 3 | Actual |
31407 | 43953.00 | 2024-10-09 | 60 | 6 | 3 | Actual |
11734 | 12199.00 | 2023-03-10 | 60 | 2 | 6 | Actual |
37668 | 93674.04 | 2025-03-10 | 60 | 1 | 8 | Actual |
18964 | 9443.00 | 2023-10-10 | 60 | 5 | 6 | Actual |
39260 | 22275.35 | 2025-04-10 | 60 | 1 | 13 | Actual |
21856 | 35880.00 | 2024-01-08 | 60 | 6 | 5 | Actual |
38939 | 34697.15 | 2025-04-10 | 60 | 1 | 11 | Actual |
15160 | 47568.63 | 2023-06-10 | 60 | 6 | 8 | Actual |
34773 | 74382.00 | 2025-01-08 | 60 | 1 | 3 | Actual |
27149 | 9882.00 | 2024-06-09 | 60 | 2 | 6 | Actual |
23898 | 26522.00 | 2024-03-09 | 60 | 1 | 6 | Actual |
9589 | 14170.00 | 2023-01-08 | 60 | 4 | 6 | Actual |
22054 | 22152.00 | 2024-01-08 | 60 | 6 | 6 | Actual |
12015 | 36700.00 | 2023-03-10 | 60 | 1 | 7 | Budget |
37460 | 16470.00 | 2025-03-10 | 60 | 4 | 6 | Actual |
26852 | 51750.00 | 2024-06-09 | 60 | 6 | 3 | Actual |
34336 | 39315.32 | 2024-12-10 | 60 | 1 | 11 | Actual |
29718 | 97855.93 | 2024-08-09 | 60 | 1 | 8 | Actual |
33093 | 88795.16 | 2024-11-09 | 60 | 1 | 8 | Actual |
17489 | 4161.47 | 2023-08-10 | 60 | 6 | 12 | Actual |
5104 | 14040.00 | 2022-09-10 | 60 | 4 | 6 | Actual |
36519 | 100504.47 | 2025-02-08 | 60 | 1 | 8 | Actual |
20996 | 21901.00 | 2023-12-11 | 60 | 4 | 6 | Actual |
24954 | 4621.00 | 2024-04-09 | 60 | 2 | 6 | Actual |
6879 | 5300.00 | 2022-11-10 | 60 | 7 | 3 | Budget |
2170 | 24000.01 | 2022-06-10 | 60 | 6 | 8 | Actual |
2254 | 20200.00 | 2022-07-11 | 60 | 1 | 3 | Budget |
36778 | 22673.52 | 2025-02-08 | 60 | 6 | 11 | Actual |
23592 | 95680.00 | 2024-03-09 | 60 | 1 | 3 | Actual |
23090 | 62192.00 | 2024-02-08 | 60 | 1 | 7 | Actual |
15007 | 77500.00 | 2023-06-10 | 60 | 1 | 7 | Actual |
35835 | 30989.55 | 2025-01-08 | 60 | 2 | 13 | Actual |
11829 | 20600.00 | 2023-03-10 | 60 | 4 | 6 | Budget |
18316 | 8875.39 | 2023-09-10 | 60 | 3 | 11 | Actual |
3884 | 9600.00 | 2022-08-10 | 60 | 2 | 6 | Budget |
22680 | 22245.00 | 2024-02-08 | 60 | 7 | 3 | Actual |
31138 | 28481.08 | 2024-09-09 | 60 | 1 | 12 | Actual |
12911 | 28500.00 | 2023-04-10 | 60 | 3 | 6 | Budget |
37193 | 84456.00 | 2025-03-10 | 60 | 1 | 4 | Actual |
3835 | 22464.00 | 2022-08-10 | 60 | 1 | 6 | Actual |
30609 | 25768.00 | 2024-09-09 | 60 | 3 | 6 | Actual |
28089 | 81282.00 | 2024-07-10 | 60 | 1 | 4 | Actual |
27587 | 23360.77 | 2024-06-09 | 60 | 3 | 11 | Actual |
6001 | 28280.00 | 2022-10-10 | 60 | 6 | 5 | Actual |
21916 | 21022.00 | 2024-01-08 | 60 | 1 | 6 | Actual |
858 | 28840.00 | 2022-05-10 | 60 | 6 | 7 | Actual |
30661 | 13637.00 | 2024-09-09 | 60 | 5 | 6 | Actual |
16428 | 1349.72 | 2023-07-11 | 60 | 2 | 12 | Actual |
10610 | 9508.00 | 2023-02-08 | 60 | 2 | 6 | Actual |
12203 | 16000.00 | 2023-03-10 | 60 | 2 | 8 | Budget |
4629 | 8640.00 | 2022-09-10 | 60 | 7 | 3 | Actual |
20203 | 55450.60 | 2023-11-10 | 60 | 2 | 8 | Actual |
20915 | 20796.00 | 2023-12-11 | 60 | 1 | 6 | Actual |
2440 | 40900.00 | 2022-07-11 | 60 | 1 | 4 | Budget |
8574 | 18018.00 | 2022-12-11 | 60 | 6 | 6 | Actual |
23503 | 2673.15 | 2024-02-08 | 60 | 1 | 12 | Actual |
14391 | 1909.31 | 2023-05-10 | 60 | 1 | 12 | Actual |
5345 | 26700.00 | 2022-09-10 | 60 | 6 | 7 | Budget |
4491 | 20460.00 | 2022-09-10 | 60 | 1 | 3 | Actual |
12813 | 23202.00 | 2023-04-10 | 60 | 1 | 6 | Actual |
23331 | 9829.67 | 2024-02-08 | 60 | 2 | 11 | Actual |
4876 | 28000.00 | 2022-09-10 | 60 | 6 | 5 | Actual |
6602 | 21819.67 | 2022-10-10 | 60 | 2 | 8 | Actual |
38667 | 23714.00 | 2025-04-10 | 60 | 6 | 6 | Actual |
25157 | 55434.00 | 2024-04-09 | 60 | 6 | 7 | Actual |
11134 | 19100.00 | 2023-02-08 | 60 | 6 | 8 | Budget |
3428 | 13500.00 | 2022-08-10 | 60 | 6 | 3 | Budget |
27062 | 49639.00 | 2024-06-09 | 60 | 6 | 5 | Actual |
10947 | 35696.00 | 2023-02-08 | 60 | 6 | 7 | Actual |
3509 | 6480.00 | 2022-08-10 | 60 | 7 | 3 | Actual |
18672 | 59315.00 | 2023-10-10 | 60 | 1 | 4 | Actual |
26939 | 85284.00 | 2024-06-09 | 60 | 1 | 4 | Actual |
31527 | 52118.00 | 2024-10-09 | 60 | 6 | 4 | Actual |
36547 | 44327.66 | 2025-02-08 | 60 | 2 | 8 | Actual |
19086 | 56810.00 | 2023-10-10 | 60 | 6 | 7 | Actual |
15248 | 2991.24 | 2023-06-10 | 60 | 2 | 11 | Actual |
37696 | 52970.25 | 2025-03-10 | 60 | 2 | 8 | Actual |
26020 | 5912.00 | 2024-05-09 | 60 | 2 | 6 | Actual |
21523 | 2316.76 | 2023-12-11 | 60 | 1 | 12 | Actual |
10890 | 36700.00 | 2023-02-08 | 60 | 1 | 7 | Budget |
9690 | 18018.00 | 2023-01-08 | 60 | 6 | 6 | Actual |
33836 | 63176.00 | 2024-12-10 | 60 | 1 | 5 | Actual |
32804 | 28159.00 | 2024-11-09 | 60 | 1 | 6 | Actual |
36667 | 13895.70 | 2025-02-08 | 60 | 2 | 11 | Actual |
13334 | 16000.00 | 2023-04-10 | 60 | 2 | 8 | Budget |
11135 | 27878.87 | 2023-02-08 | 60 | 6 | 8 | Actual |
3370 | 20900.00 | 2022-08-10 | 60 | 1 | 3 | Budget |
944 | 29400.00 | 2022-05-10 | 60 | 1 | 8 | Budget |
22146 | 63388.00 | 2024-01-08 | 60 | 6 | 7 | Actual |
17140 | 32980.48 | 2023-08-10 | 60 | 2 | 8 | Actual |
37517 | 25095.00 | 2025-03-10 | 60 | 6 | 6 | Actual |
29455 | 7722.00 | 2024-08-09 | 60 | 2 | 6 | Actual |
11733 | 9300.00 | 2023-03-10 | 60 | 2 | 6 | Budget |
1596 | 19800.00 | 2022-06-10 | 60 | 1 | 6 | Budget |
2630 | 34240.00 | 2022-07-11 | 60 | 6 | 5 | Actual |
39318 | 41965.19 | 2025-04-10 | 60 | 6 | 13 | Actual |
38376 | 52118.00 | 2025-04-10 | 60 | 6 | 4 | Actual |
7066 | 27160.00 | 2022-11-10 | 60 | 1 | 5 | Actual |
5288 | 33280.00 | 2022-09-10 | 60 | 1 | 7 | Actual |
32171 | 17176.61 | 2024-10-09 | 60 | 4 | 11 | Actual |
4027 | 9700.00 | 2022-08-10 | 60 | 5 | 6 | Budget |
26346 | 58350.65 | 2024-05-09 | 60 | 6 | 8 | Actual |
26100 | 10388.00 | 2024-05-09 | 60 | 5 | 6 | Actual |
6274 | 9700.00 | 2022-10-10 | 60 | 5 | 6 | Budget |
38847 | 39309.39 | 2025-04-10 | 60 | 2 | 8 | Actual |
27352 | 56810.00 | 2024-06-09 | 60 | 6 | 7 | Actual |
3042 | 36400.00 | 2022-07-11 | 60 | 1 | 7 | Actual |
23183 | 78284.36 | 2024-02-08 | 60 | 1 | 8 | Actual |
23443 | 20993.70 | 2024-02-08 | 60 | 6 | 11 | Actual |
36016 | 13386.00 | 2025-02-08 | 60 | 7 | 3 | Actual |
36136 | 64584.00 | 2025-02-08 | 60 | 1 | 5 | Actual |
38164 | 47937.23 | 2025-03-10 | 60 | 6 | 13 | Actual |
26911 | 16905.00 | 2024-06-09 | 60 | 7 | 3 | Actual |
32029 | 60776.46 | 2024-10-09 | 60 | 6 | 8 | Actual |
1513 | 26400.00 | 2022-06-10 | 60 | 6 | 5 | Budget |
33955 | 6943.00 | 2024-12-10 | 60 | 2 | 6 | Actual |
1372 | 22700.00 | 2022-06-10 | 60 | 6 | 4 | Budget |
23385 | 13614.84 | 2024-02-08 | 60 | 4 | 11 | Actual |
10807 | 20511.00 | 2023-02-08 | 60 | 6 | 6 | Actual |
13333 | 26763.70 | 2023-04-10 | 60 | 2 | 8 | Actual |
35544 | 19085.16 | 2025-01-08 | 60 | 3 | 11 | Actual |
11782 | 32890.00 | 2023-03-10 | 60 | 3 | 6 | Actual |
15517 | 60398.00 | 2023-07-11 | 60 | 6 | 3 | Actual |
29952 | 22215.00 | 2024-08-09 | 60 | 6 | 11 | Actual |
32229 | 23589.50 | 2024-10-09 | 60 | 6 | 11 | Actual |
31620 | 55973.00 | 2024-10-09 | 60 | 6 | 5 | Actual |
13645 | 39647.00 | 2023-05-10 | 60 | 6 | 4 | Actual |
27532 | 33666.28 | 2024-06-09 | 60 | 1 | 11 | Actual |
28181 | 50053.00 | 2024-07-10 | 60 | 1 | 5 | Actual |
12590 | 34400.00 | 2023-04-10 | 60 | 6 | 4 | Budget |
35186 | 11689.00 | 2025-01-08 | 60 | 5 | 6 | Actual |
20823 | 46644.00 | 2023-12-11 | 60 | 1 | 5 | Actual |
6329 | 14820.00 | 2022-10-10 | 60 | 6 | 6 | Actual |
28684 | 35383.33 | 2024-07-10 | 60 | 1 | 11 | Actual |
5803 | 48960.00 | 2022-10-10 | 60 | 1 | 4 | Actual |
2960 | 18000.00 | 2022-07-11 | 60 | 6 | 6 | Budget |
15100 | 91693.70 | 2023-06-10 | 60 | 1 | 8 | Actual |
471 | 20800.00 | 2022-05-10 | 60 | 1 | 6 | Actual |
18704 | 33584.00 | 2023-10-10 | 60 | 6 | 4 | Actual |
2959 | 22672.00 | 2022-07-11 | 60 | 6 | 6 | Actual |
28471 | 81328.00 | 2024-07-10 | 60 | 1 | 7 | Actual |
13004 | 15997.00 | 2023-04-10 | 60 | 5 | 6 | Actual |
4960 | 18600.00 | 2022-09-10 | 60 | 1 | 6 | Budget |
12155 | 60218.87 | 2023-03-10 | 60 | 1 | 8 | Actual |
30368 | 85652.00 | 2024-09-09 | 60 | 1 | 4 | Actual |
5206 | 17400.00 | 2022-09-10 | 60 | 6 | 6 | Budget |
21322 | 16381.92 | 2023-12-11 | 60 | 1 | 11 | Actual |
24035 | 21901.00 | 2024-03-09 | 60 | 6 | 6 | Actual |
616 | 17200.00 | 2022-05-10 | 60 | 4 | 6 | Budget |
29658 | 56856.00 | 2024-08-09 | 60 | 6 | 7 | Actual |
34714 | 30343.92 | 2024-12-10 | 60 | 6 | 13 | Actual |
25681 | 86112.00 | 2024-05-09 | 60 | 1 | 3 | Actual |
14246 | 2959.32 | 2023-05-10 | 60 | 2 | 11 | Actual |
11932 | 20600.00 | 2023-03-10 | 60 | 6 | 6 | Budget |
24333 | 6108.32 | 2024-03-09 | 60 | 2 | 11 | Actual |
9309 | 32000.00 | 2023-01-08 | 60 | 1 | 5 | Actual |
13585 | 22963.00 | 2023-05-10 | 60 | 7 | 3 | Actual |
2494 | 22700.00 | 2022-07-11 | 60 | 6 | 4 | Budget |
27761 | 4943.40 | 2024-06-09 | 60 | 2 | 12 | Actual |
5475 | 30000.13 | 2022-09-10 | 60 | 2 | 8 | Actual |
10808 | 20600.00 | 2023-02-08 | 60 | 6 | 6 | Budget |
12014 | 34960.00 | 2023-03-10 | 60 | 1 | 7 | Actual |
33656 | 47334.00 | 2024-12-10 | 60 | 6 | 3 | Actual |
34065 | 20066.00 | 2024-12-10 | 60 | 6 | 6 | Actual |
20942 | 7535.00 | 2023-12-11 | 60 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-10-10 | 60 | 2 | 6 | Budget |
17853 | 24865.00 | 2023-09-10 | 60 | 1 | 6 | Actual |
38994 | 13895.70 | 2025-04-10 | 60 | 3 | 11 | Actual |
33534 | 29375.48 | 2024-11-09 | 60 | 2 | 13 | Actual |
31997 | 47324.69 | 2024-10-09 | 60 | 2 | 8 | Actual |
35629 | 24313.98 | 2025-01-08 | 60 | 6 | 11 | Actual |
28412 | 21039.00 | 2024-07-10 | 60 | 6 | 6 | Actual |
22741 | 37781.00 | 2024-02-08 | 60 | 6 | 4 | Actual |
29535 | 12769.00 | 2024-08-09 | 60 | 5 | 6 | Actual |
Generated 2025-06-09 19:37:58.446 UTC