[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 926 > < TAKE 896 >
177 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2577 | 31600.00 | 2022-07-12 | 60 | 1 | 5 | Budget |
17112 | 82452.62 | 2023-08-11 | 60 | 1 | 8 | Actual |
21262 | 43038.25 | 2023-12-12 | 60 | 6 | 8 | Actual |
24774 | 33584.00 | 2024-04-10 | 60 | 6 | 4 | Actual |
1692 | 24336.00 | 2022-06-11 | 60 | 3 | 6 | Actual |
26225 | 78218.00 | 2024-05-10 | 60 | 6 | 7 | Actual |
387 | 26400.00 | 2022-05-11 | 60 | 6 | 5 | Budget |
10706 | 20600.00 | 2023-02-09 | 60 | 4 | 6 | Budget |
10341 | 34400.00 | 2023-02-09 | 60 | 6 | 4 | Budget |
11783 | 28500.00 | 2023-03-11 | 60 | 3 | 6 | Budget |
27733 | 32004.55 | 2024-06-10 | 60 | 1 | 12 | Actual |
35429 | 54085.42 | 2025-01-09 | 60 | 6 | 8 | Actual |
21732 | 52241.00 | 2024-01-09 | 60 | 1 | 4 | Actual |
11078 | 16000.00 | 2023-02-09 | 60 | 2 | 8 | Budget |
18704 | 33584.00 | 2023-10-11 | 60 | 6 | 4 | Actual |
17581 | 59202.00 | 2023-09-11 | 60 | 6 | 3 | Actual |
24360 | 9639.24 | 2024-03-10 | 60 | 3 | 11 | Actual |
35925 | 76797.00 | 2025-02-09 | 60 | 1 | 3 | Actual |
24506 | 2545.49 | 2024-03-10 | 60 | 1 | 12 | Actual |
4306 | 36400.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
3836 | 18600.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
5104 | 14040.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
36367 | 21429.00 | 2025-02-09 | 60 | 6 | 6 | Actual |
22893 | 24639.00 | 2024-02-09 | 60 | 1 | 6 | Actual |
15897 | 15371.00 | 2023-07-12 | 60 | 5 | 6 | Actual |
32651 | 53544.00 | 2024-11-10 | 60 | 6 | 4 | Actual |
30844 | 106636.40 | 2024-09-10 | 60 | 1 | 8 | Actual |
18170 | 38054.82 | 2023-09-11 | 60 | 2 | 8 | Actual |
27031 | 53903.00 | 2024-06-10 | 60 | 1 | 5 | Actual |
3699 | 29000.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
15394 | 2099.73 | 2023-06-11 | 60 | 1 | 12 | Actual |
35835 | 30989.55 | 2025-01-09 | 60 | 2 | 13 | Actual |
6132 | 9600.00 | 2022-10-11 | 60 | 2 | 6 | Budget |
35598 | 4084.88 | 2025-01-09 | 60 | 5 | 11 | Actual |
26346 | 58350.65 | 2024-05-10 | 60 | 6 | 8 | Actual |
28002 | 47817.00 | 2024-07-11 | 60 | 6 | 3 | Actual |
7349 | 17654.00 | 2022-11-11 | 60 | 4 | 6 | Actual |
944 | 29400.00 | 2022-05-11 | 60 | 1 | 8 | Budget |
26610 | 3971.05 | 2024-05-10 | 60 | 1 | 12 | Actual |
5803 | 48960.00 | 2022-10-11 | 60 | 1 | 4 | Actual |
2171 | 15700.00 | 2022-06-11 | 60 | 6 | 8 | Budget |
2253 | 21780.00 | 2022-07-12 | 60 | 1 | 3 | Actual |
18552 | 95680.00 | 2023-10-11 | 60 | 1 | 3 | Actual |
15220 | 23824.61 | 2023-06-11 | 60 | 1 | 11 | Actual |
4630 | 8100.00 | 2022-09-11 | 60 | 7 | 3 | Budget |
28684 | 35383.33 | 2024-07-11 | 60 | 1 | 11 | Actual |
17990 | 24613.00 | 2023-09-11 | 60 | 6 | 6 | Actual |
9170 | 43120.00 | 2023-01-09 | 60 | 1 | 4 | Actual |
2762 | 6600.00 | 2022-07-12 | 60 | 2 | 6 | Budget |
23303 | 15110.62 | 2024-02-09 | 60 | 1 | 11 | Actual |
34714 | 30343.92 | 2024-12-11 | 60 | 6 | 13 | Actual |
23925 | 4671.00 | 2024-03-10 | 60 | 2 | 6 | Actual |
28592 | 50252.02 | 2024-07-11 | 60 | 2 | 8 | Actual |
10891 | 43700.00 | 2023-02-09 | 60 | 1 | 7 | Actual |
4959 | 17472.00 | 2022-09-11 | 60 | 1 | 6 | Actual |
3509 | 6480.00 | 2022-08-11 | 60 | 7 | 3 | Actual |
25157 | 55434.00 | 2024-04-10 | 60 | 6 | 7 | Actual |
16282 | 13232.92 | 2023-07-12 | 60 | 4 | 11 | Actual |
37014 | 35508.93 | 2025-02-09 | 60 | 6 | 13 | Actual |
31587 | 63342.00 | 2024-10-10 | 60 | 1 | 5 | Actual |
23243 | 49380.79 | 2024-02-09 | 60 | 6 | 8 | Actual |
11830 | 19016.00 | 2023-03-11 | 60 | 4 | 6 | Actual |
13829 | 8138.00 | 2023-05-11 | 60 | 2 | 6 | Actual |
26436 | 9727.54 | 2024-05-10 | 60 | 2 | 11 | Actual |
2858 | 17200.00 | 2022-07-12 | 60 | 4 | 6 | Budget |
36667 | 13895.70 | 2025-02-09 | 60 | 2 | 11 | Actual |
18672 | 59315.00 | 2023-10-11 | 60 | 1 | 4 | Actual |
14391 | 1909.31 | 2023-05-11 | 60 | 1 | 12 | Actual |
35079 | 24634.00 | 2025-01-09 | 60 | 1 | 6 | Actual |
32531 | 45299.00 | 2024-11-10 | 60 | 6 | 3 | Actual |
7396 | 8700.00 | 2022-11-11 | 60 | 5 | 6 | Budget |
33836 | 63176.00 | 2024-12-11 | 60 | 1 | 5 | Actual |
11685 | 23442.00 | 2023-03-11 | 60 | 1 | 6 | Actual |
32590 | 21114.00 | 2024-11-10 | 60 | 7 | 3 | Actual |
25564 | 1196.53 | 2024-04-10 | 60 | 2 | 12 | Actual |
36579 | 52203.57 | 2025-02-09 | 60 | 6 | 8 | Actual |
17640 | 11122.00 | 2023-09-11 | 60 | 7 | 3 | Actual |
9169 | 45100.00 | 2023-01-09 | 60 | 1 | 4 | Budget |
18201 | 54364.22 | 2023-09-11 | 60 | 6 | 8 | Actual |
38436 | 58126.00 | 2025-04-11 | 60 | 1 | 5 | Actual |
22588 | 97773.00 | 2024-02-09 | 60 | 1 | 3 | Actual |
10946 | 32800.00 | 2023-02-09 | 60 | 6 | 7 | Budget |
33656 | 47334.00 | 2024-12-11 | 60 | 6 | 3 | Actual |
2254 | 20200.00 | 2022-07-12 | 60 | 1 | 3 | Budget |
3616 | 27400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
25419 | 9257.31 | 2024-04-10 | 60 | 4 | 11 | Actual |
8714 | 27200.00 | 2022-12-12 | 60 | 6 | 7 | Budget |
19792 | 50815.00 | 2023-11-11 | 60 | 1 | 5 | Actual |
23385 | 13614.84 | 2024-02-09 | 60 | 4 | 11 | Actual |
31466 | 18458.00 | 2024-10-10 | 60 | 7 | 3 | Actual |
29952 | 22215.00 | 2024-08-10 | 60 | 6 | 11 | Actual |
11403 | 51612.00 | 2023-03-11 | 60 | 1 | 4 | Actual |
36778 | 22673.52 | 2025-02-09 | 60 | 6 | 11 | Actual |
8846 | 16600.00 | 2022-12-12 | 60 | 2 | 8 | Budget |
5427 | 60000.68 | 2022-09-11 | 60 | 1 | 8 | Actual |
9494 | 10100.00 | 2023-01-09 | 60 | 2 | 6 | Budget |
23805 | 37943.00 | 2024-03-10 | 60 | 1 | 5 | Actual |
1268 | 5000.00 | 2022-06-11 | 60 | 7 | 3 | Budget |
2810 | 24180.00 | 2022-07-12 | 60 | 3 | 6 | Actual |
34773 | 74382.00 | 2025-01-09 | 60 | 1 | 3 | Actual |
25836 | 48510.00 | 2024-05-10 | 60 | 6 | 4 | Actual |
37165 | 15698.00 | 2025-03-11 | 60 | 7 | 3 | Actual |
31787 | 13460.00 | 2024-10-10 | 60 | 5 | 6 | Actual |
8375 | 10100.00 | 2022-12-12 | 60 | 2 | 6 | Budget |
21916 | 21022.00 | 2024-01-09 | 60 | 1 | 6 | Actual |
8186 | 31000.00 | 2022-12-12 | 60 | 1 | 5 | Budget |
33213 | 40461.09 | 2024-11-10 | 60 | 1 | 11 | Actual |
20702 | 11242.00 | 2023-12-12 | 60 | 7 | 3 | Actual |
8000 | 5400.00 | 2022-12-12 | 60 | 7 | 3 | Actual |
30461 | 61438.00 | 2024-09-10 | 60 | 1 | 5 | Actual |
21350 | 10307.33 | 2023-12-12 | 60 | 2 | 11 | Actual |
28089 | 81282.00 | 2024-07-11 | 60 | 1 | 4 | Actual |
35748 | 37191.88 | 2025-01-09 | 60 | 6 | 12 | Actual |
37434 | 28620.00 | 2025-03-11 | 60 | 3 | 6 | Actual |
30964 | 31261.98 | 2024-09-10 | 60 | 1 | 11 | Actual |
10424 | 36800.00 | 2023-02-09 | 60 | 1 | 5 | Actual |
13145 | 36700.00 | 2023-04-11 | 60 | 1 | 7 | Budget |
14717 | 44894.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
23533 | 3149.75 | 2024-02-09 | 60 | 6 | 12 | Actual |
13004 | 15997.00 | 2023-04-11 | 60 | 5 | 6 | Actual |
7534 | 38000.00 | 2022-11-11 | 60 | 1 | 7 | Actual |
19672 | 22245.00 | 2023-11-11 | 60 | 7 | 3 | Actual |
16200 | 21375.63 | 2023-07-12 | 60 | 1 | 11 | Actual |
12402 | 17227.00 | 2023-04-11 | 60 | 6 | 3 | Actual |
37988 | 19378.78 | 2025-03-11 | 60 | 1 | 12 | Actual |
19466 | 1234.82 | 2023-10-11 | 60 | 1 | 12 | Actual |
1926 | 39240.00 | 2022-06-11 | 60 | 1 | 7 | Actual |
25931 | 44078.00 | 2024-05-10 | 60 | 6 | 5 | Actual |
16636 | 53058.00 | 2023-08-11 | 60 | 1 | 4 | Actual |
38819 | 86076.93 | 2025-04-11 | 60 | 1 | 8 | Actual |
36519 | 100504.47 | 2025-02-09 | 60 | 1 | 8 | Actual |
15928 | 20495.00 | 2023-07-12 | 60 | 6 | 6 | Actual |
33093 | 88795.16 | 2024-11-10 | 60 | 1 | 8 | Actual |
31997 | 47324.69 | 2024-10-10 | 60 | 2 | 8 | Actual |
37816 | 8245.59 | 2025-03-11 | 60 | 2 | 11 | Actual |
35106 | 8413.00 | 2025-01-09 | 60 | 2 | 6 | Actual |
7066 | 27160.00 | 2022-11-11 | 60 | 1 | 5 | Actual |
38135 | 32280.80 | 2025-03-11 | 60 | 2 | 13 | Actual |
1455 | 31600.00 | 2022-06-11 | 60 | 1 | 5 | Budget |
20730 | 55506.00 | 2023-12-12 | 60 | 1 | 4 | Actual |
4167 | 34000.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
32089 | 32673.71 | 2024-10-10 | 60 | 1 | 11 | Actual |
9363 | 29200.00 | 2023-01-09 | 60 | 6 | 5 | Budget |
6984 | 28280.00 | 2022-11-11 | 60 | 6 | 4 | Actual |
34926 | 63986.00 | 2025-01-09 | 60 | 6 | 4 | Actual |
2714 | 19800.00 | 2022-07-12 | 60 | 1 | 6 | Budget |
21704 | 12558.00 | 2024-01-09 | 60 | 7 | 3 | Actual |
29275 | 54142.00 | 2024-08-10 | 60 | 6 | 4 | Actual |
28564 | 98274.12 | 2024-07-11 | 60 | 1 | 8 | Actual |
26408 | 25058.67 | 2024-05-10 | 60 | 1 | 11 | Actual |
12204 | 21328.75 | 2023-03-11 | 60 | 2 | 8 | Actual |
5532 | 23757.58 | 2022-09-11 | 60 | 6 | 8 | Actual |
663 | 9700.00 | 2022-05-11 | 60 | 5 | 6 | Budget |
20855 | 41262.00 | 2023-12-12 | 60 | 6 | 5 | Actual |
38584 | 25502.00 | 2025-04-11 | 60 | 3 | 6 | Actual |
27792 | 39932.35 | 2024-06-10 | 60 | 6 | 12 | Actual |
18316 | 8875.39 | 2023-09-11 | 60 | 3 | 11 | Actual |
28471 | 81328.00 | 2024-07-11 | 60 | 1 | 7 | Actual |
32831 | 6730.00 | 2024-11-10 | 60 | 2 | 6 | Actual |
38726 | 80224.00 | 2025-04-11 | 60 | 1 | 7 | Actual |
36284 | 29204.00 | 2025-02-09 | 60 | 3 | 6 | Actual |
3932 | 20176.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
27910 | 46484.57 | 2024-06-10 | 60 | 6 | 13 | Actual |
9689 | 18100.00 | 2023-01-09 | 60 | 6 | 6 | Budget |
11876 | 11800.00 | 2023-03-11 | 60 | 5 | 6 | Budget |
21377 | 13232.92 | 2023-12-12 | 60 | 3 | 11 | Actual |
37460 | 16470.00 | 2025-03-11 | 60 | 4 | 6 | Actual |
14418 | 1170.99 | 2023-05-11 | 60 | 2 | 12 | Actual |
5616 | 20900.00 | 2022-10-11 | 60 | 1 | 3 | Budget |
19966 | 18812.00 | 2023-11-11 | 60 | 4 | 6 | Actual |
3979 | 14352.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
13062 | 21349.00 | 2023-04-11 | 60 | 6 | 6 | Actual |
246 | 22700.00 | 2022-05-11 | 60 | 6 | 4 | Budget |
2630 | 34240.00 | 2022-07-12 | 60 | 6 | 5 | Actual |
5533 | 16000.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
36957 | 31635.17 | 2025-02-09 | 60 | 1 | 13 | Actual |
7917 | 14800.00 | 2022-12-12 | 60 | 6 | 3 | Budget |
Generated 2025-06-10 12:28:57.284 UTC