[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 928 > < TAKE 512 >
175 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15845 | 29838.00 | 2023-07-09 | 60 | 3 | 6 | Actual |
10946 | 32800.00 | 2023-02-06 | 60 | 6 | 7 | Budget |
34537 | 24223.55 | 2024-12-08 | 60 | 1 | 12 | Actual |
37788 | 30841.76 | 2025-03-08 | 60 | 1 | 11 | Actual |
7302 | 27560.00 | 2022-11-08 | 60 | 3 | 6 | Actual |
35489 | 37788.70 | 2025-01-06 | 60 | 1 | 11 | Actual |
8657 | 34880.00 | 2022-12-09 | 60 | 1 | 7 | Actual |
1982 | 28280.00 | 2022-06-08 | 60 | 6 | 7 | Actual |
17489 | 4161.47 | 2023-08-08 | 60 | 6 | 12 | Actual |
37897 | 3702.96 | 2025-03-08 | 60 | 5 | 11 | Actual |
30012 | 25936.35 | 2024-08-07 | 60 | 1 | 12 | Actual |
33213 | 40461.09 | 2024-11-07 | 60 | 1 | 11 | Actual |
34065 | 20066.00 | 2024-12-08 | 60 | 6 | 6 | Actual |
471 | 20800.00 | 2022-05-08 | 60 | 1 | 6 | Actual |
13491 | 80730.00 | 2023-05-08 | 60 | 1 | 3 | Actual |
5756 | 8100.00 | 2022-10-08 | 60 | 7 | 3 | Budget |
25065 | 22856.00 | 2024-04-07 | 60 | 6 | 6 | Actual |
1186 | 14300.00 | 2022-06-08 | 60 | 6 | 3 | Budget |
20234 | 53820.27 | 2023-11-08 | 60 | 6 | 8 | Actual |
19613 | 61175.00 | 2023-11-08 | 60 | 6 | 3 | Actual |
38343 | 81282.00 | 2025-04-08 | 60 | 1 | 4 | Actual |
6742 | 24700.00 | 2022-11-08 | 60 | 1 | 3 | Actual |
3286 | 25939.44 | 2022-07-09 | 60 | 6 | 8 | Actual |
27614 | 18894.73 | 2024-06-07 | 60 | 4 | 11 | Actual |
6180 | 27040.00 | 2022-10-08 | 60 | 3 | 6 | Actual |
26463 | 13275.47 | 2024-05-07 | 60 | 3 | 11 | Actual |
6329 | 14820.00 | 2022-10-08 | 60 | 6 | 6 | Actual |
10808 | 20600.00 | 2023-02-06 | 60 | 6 | 6 | Budget |
29483 | 25786.00 | 2024-08-07 | 60 | 3 | 6 | Actual |
28412 | 21039.00 | 2024-07-08 | 60 | 6 | 6 | Actual |
26702 | 19305.12 | 2024-05-07 | 60 | 1 | 13 | Actual |
387 | 26400.00 | 2022-05-08 | 60 | 6 | 5 | Budget |
4167 | 34000.00 | 2022-08-08 | 60 | 1 | 7 | Budget |
38636 | 15018.00 | 2025-04-08 | 60 | 5 | 6 | Actual |
36579 | 52203.57 | 2025-02-06 | 60 | 6 | 8 | Actual |
11462 | 34400.00 | 2023-03-08 | 60 | 6 | 4 | Budget |
24742 | 57722.00 | 2024-04-07 | 60 | 1 | 4 | Actual |
7452 | 18100.00 | 2022-11-08 | 60 | 6 | 6 | Budget |
34597 | 41498.34 | 2024-12-08 | 60 | 6 | 12 | Actual |
14717 | 44894.00 | 2023-06-08 | 60 | 1 | 5 | Actual |
28739 | 20803.27 | 2024-07-08 | 60 | 3 | 11 | Actual |
19885 | 21700.00 | 2023-11-08 | 60 | 1 | 6 | Actual |
24982 | 29009.00 | 2024-04-07 | 60 | 3 | 6 | Actual |
12155 | 60218.87 | 2023-03-08 | 60 | 1 | 8 | Actual |
12672 | 40500.00 | 2023-04-08 | 60 | 1 | 5 | Budget |
8797 | 30900.00 | 2022-12-09 | 60 | 1 | 8 | Budget |
34276 | 44745.85 | 2024-12-08 | 60 | 6 | 8 | Actual |
22265 | 35879.02 | 2024-01-06 | 60 | 6 | 8 | Actual |
9960 | 31212.27 | 2023-01-06 | 60 | 2 | 8 | Actual |
2439 | 42680.00 | 2022-07-09 | 60 | 1 | 4 | Actual |
27203 | 18897.00 | 2024-06-07 | 60 | 4 | 6 | Actual |
26225 | 78218.00 | 2024-05-07 | 60 | 6 | 7 | Actual |
18585 | 58125.00 | 2023-10-08 | 60 | 6 | 3 | Actual |
37728 | 57988.53 | 2025-03-08 | 60 | 6 | 8 | Actual |
11274 | 17296.00 | 2023-03-08 | 60 | 6 | 3 | Actual |
31620 | 55973.00 | 2024-10-07 | 60 | 6 | 5 | Actual |
7591 | 32640.00 | 2022-11-08 | 60 | 6 | 7 | Actual |
23385 | 13614.84 | 2024-02-06 | 60 | 4 | 11 | Actual |
1372 | 22700.00 | 2022-06-08 | 60 | 6 | 4 | Budget |
3698 | 28000.00 | 2022-08-08 | 60 | 1 | 5 | Actual |
1693 | 23000.00 | 2022-06-08 | 60 | 3 | 6 | Budget |
35429 | 54085.42 | 2025-01-06 | 60 | 6 | 8 | Actual |
26346 | 58350.65 | 2024-05-07 | 60 | 6 | 8 | Actual |
9121 | 4120.00 | 2023-01-06 | 60 | 7 | 3 | Actual |
31587 | 63342.00 | 2024-10-07 | 60 | 1 | 5 | Actual |
4735 | 29760.00 | 2022-09-08 | 60 | 6 | 4 | Actual |
35808 | 16948.94 | 2025-01-06 | 60 | 1 | 13 | Actual |
29535 | 12769.00 | 2024-08-07 | 60 | 5 | 6 | Actual |
32321 | 32298.17 | 2024-10-07 | 60 | 6 | 12 | Actual |
38939 | 34697.15 | 2025-04-08 | 60 | 1 | 11 | Actual |
18938 | 15371.00 | 2023-10-08 | 60 | 4 | 6 | Actual |
33153 | 50739.91 | 2024-11-07 | 60 | 6 | 8 | Actual |
16341 | 13488.24 | 2023-07-09 | 60 | 6 | 11 | Actual |
2254 | 20200.00 | 2022-07-09 | 60 | 1 | 3 | Budget |
3557 | 46640.00 | 2022-08-08 | 60 | 1 | 4 | Actual |
6330 | 17400.00 | 2022-10-08 | 60 | 6 | 6 | Budget |
35369 | 93325.55 | 2025-01-06 | 60 | 1 | 8 | Actual |
22146 | 63388.00 | 2024-01-06 | 60 | 6 | 7 | Actual |
13391 | 34151.72 | 2023-04-08 | 60 | 6 | 8 | Actual |
4084 | 17400.00 | 2022-08-08 | 60 | 6 | 6 | Budget |
943 | 48000.46 | 2022-05-08 | 60 | 1 | 8 | Actual |
15871 | 17406.00 | 2023-07-09 | 60 | 4 | 6 | Actual |
9445 | 24800.00 | 2023-01-06 | 60 | 1 | 6 | Budget |
11783 | 28500.00 | 2023-03-08 | 60 | 3 | 6 | Budget |
28329 | 27769.00 | 2024-07-08 | 60 | 3 | 6 | Actual |
17908 | 27427.00 | 2023-09-08 | 60 | 3 | 6 | Actual |
16877 | 32249.00 | 2023-08-08 | 60 | 3 | 6 | Actual |
12731 | 25392.00 | 2023-04-08 | 60 | 6 | 5 | Actual |
37988 | 19378.78 | 2025-03-08 | 60 | 1 | 12 | Actual |
9689 | 18100.00 | 2023-01-06 | 60 | 6 | 6 | Budget |
22948 | 29838.00 | 2024-02-06 | 60 | 3 | 6 | Actual |
38048 | 41106.84 | 2025-03-08 | 60 | 6 | 12 | Actual |
33447 | 40715.35 | 2024-11-07 | 60 | 6 | 12 | Actual |
802 | 37080.00 | 2022-05-08 | 60 | 1 | 7 | Actual |
24005 | 14165.00 | 2024-03-07 | 60 | 5 | 6 | Actual |
21554 | 3404.01 | 2023-12-09 | 60 | 6 | 12 | Actual |
34806 | 44436.00 | 2025-01-06 | 60 | 6 | 3 | Actual |
32804 | 28159.00 | 2024-11-07 | 60 | 1 | 6 | Actual |
26192 | 93288.00 | 2024-05-07 | 60 | 1 | 7 | Actual |
5533 | 16000.00 | 2022-09-08 | 60 | 6 | 8 | Budget |
27792 | 39932.35 | 2024-06-07 | 60 | 6 | 12 | Actual |
25419 | 9257.31 | 2024-04-07 | 60 | 4 | 11 | Actual |
11931 | 20302.00 | 2023-03-08 | 60 | 6 | 6 | Actual |
24446 | 18512.81 | 2024-03-07 | 60 | 6 | 11 | Actual |
30992 | 7940.27 | 2024-09-07 | 60 | 2 | 11 | Actual |
13004 | 15997.00 | 2023-04-08 | 60 | 5 | 6 | Actual |
21142 | 50232.00 | 2023-12-09 | 60 | 6 | 7 | Actual |
11135 | 27878.87 | 2023-02-06 | 60 | 6 | 8 | Actual |
13144 | 35328.00 | 2023-04-08 | 60 | 1 | 7 | Actual |
30461 | 61438.00 | 2024-09-07 | 60 | 1 | 5 | Actual |
568 | 22698.00 | 2022-05-08 | 60 | 3 | 6 | Actual |
9542 | 28300.00 | 2023-01-06 | 60 | 3 | 6 | Budget |
31285 | 31635.17 | 2024-09-07 | 60 | 2 | 13 | Actual |
15637 | 33933.00 | 2023-07-09 | 60 | 6 | 4 | Actual |
30609 | 25768.00 | 2024-09-07 | 60 | 3 | 6 | Actual |
4409 | 16000.00 | 2022-08-08 | 60 | 6 | 8 | Budget |
33983 | 28903.00 | 2024-12-08 | 60 | 3 | 6 | Actual |
11602 | 29300.00 | 2023-03-08 | 60 | 6 | 5 | Budget |
6084 | 19656.00 | 2022-10-08 | 60 | 1 | 6 | Actual |
17934 | 14466.00 | 2023-09-08 | 60 | 4 | 6 | Actual |
5673 | 13500.00 | 2022-10-08 | 60 | 6 | 3 | Budget |
30072 | 36653.57 | 2024-08-07 | 60 | 6 | 12 | Actual |
10286 | 49082.00 | 2023-02-06 | 60 | 1 | 4 | Actual |
24414 | 3372.10 | 2024-03-07 | 60 | 5 | 11 | Actual |
27260 | 19977.00 | 2024-06-07 | 60 | 6 | 6 | Actual |
26819 | 75900.00 | 2024-06-07 | 60 | 1 | 3 | Actual |
27852 | 16141.90 | 2024-06-07 | 60 | 1 | 13 | Actual |
9690 | 18018.00 | 2023-01-06 | 60 | 6 | 6 | Actual |
1371 | 21840.00 | 2022-06-08 | 60 | 6 | 4 | Actual |
34009 | 16470.00 | 2024-12-08 | 60 | 4 | 6 | Actual |
24506 | 2545.49 | 2024-03-07 | 60 | 1 | 12 | Actual |
16255 | 9543.49 | 2023-07-09 | 60 | 3 | 11 | Actual |
2858 | 17200.00 | 2022-07-09 | 60 | 4 | 6 | Budget |
330 | 33920.00 | 2022-05-08 | 60 | 1 | 5 | Actual |
23898 | 26522.00 | 2024-03-07 | 60 | 1 | 6 | Actual |
5206 | 17400.00 | 2022-09-08 | 60 | 6 | 6 | Budget |
9959 | 16600.00 | 2023-01-06 | 60 | 2 | 8 | Budget |
34773 | 74382.00 | 2025-01-06 | 60 | 1 | 3 | Actual |
4027 | 9700.00 | 2022-08-08 | 60 | 5 | 6 | Budget |
22801 | 45881.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
14625 | 47499.00 | 2023-06-08 | 60 | 1 | 4 | Actual |
12813 | 23202.00 | 2023-04-08 | 60 | 1 | 6 | Actual |
13613 | 46488.00 | 2023-05-08 | 60 | 1 | 4 | Actual |
29566 | 21642.00 | 2024-08-07 | 60 | 6 | 6 | Actual |
5288 | 33280.00 | 2022-09-08 | 60 | 1 | 7 | Actual |
16762 | 47990.00 | 2023-08-08 | 60 | 6 | 5 | Actual |
31258 | 16141.90 | 2024-09-07 | 60 | 1 | 13 | Actual |
35186 | 11689.00 | 2025-01-06 | 60 | 5 | 6 | Actual |
4547 | 13020.00 | 2022-09-08 | 60 | 6 | 3 | Actual |
34336 | 39315.32 | 2024-12-08 | 60 | 1 | 11 | Actual |
34714 | 30343.92 | 2024-12-08 | 60 | 6 | 13 | Actual |
12203 | 16000.00 | 2023-03-08 | 60 | 2 | 8 | Budget |
31315 | 29698.30 | 2024-09-07 | 60 | 6 | 13 | Actual |
190 | 40900.00 | 2022-05-08 | 60 | 1 | 4 | Budget |
20610 | 82524.00 | 2023-12-09 | 60 | 1 | 3 | Actual |
30751 | 72450.00 | 2024-09-07 | 60 | 1 | 7 | Actual |
21431 | 2895.49 | 2023-12-09 | 60 | 5 | 11 | Actual |
10706 | 20600.00 | 2023-02-06 | 60 | 4 | 6 | Budget |
30661 | 13637.00 | 2024-09-07 | 60 | 5 | 6 | Actual |
38667 | 23714.00 | 2025-04-08 | 60 | 6 | 6 | Actual |
991 | 24969.73 | 2022-05-08 | 60 | 2 | 8 | Actual |
38556 | 9563.00 | 2025-04-08 | 60 | 2 | 6 | Actual |
27319 | 83674.00 | 2024-06-07 | 60 | 1 | 7 | Actual |
39080 | 24582.07 | 2025-04-08 | 60 | 6 | 11 | Actual |
36838 | 18008.54 | 2025-02-06 | 60 | 1 | 12 | Actual |
3043 | 36600.00 | 2022-07-09 | 60 | 1 | 7 | Budget |
1843 | 16692.00 | 2022-06-08 | 60 | 6 | 6 | Actual |
17052 | 43534.00 | 2023-08-08 | 60 | 6 | 7 | Actual |
5615 | 23100.00 | 2022-10-08 | 60 | 1 | 3 | Actual |
14810 | 22604.00 | 2023-06-08 | 60 | 1 | 6 | Actual |
10753 | 11362.00 | 2023-02-06 | 60 | 5 | 6 | Actual |
30494 | 49639.00 | 2024-09-07 | 60 | 6 | 5 | Actual |
8900 | 19819.63 | 2022-12-09 | 60 | 6 | 8 | Actual |
13334 | 16000.00 | 2023-04-08 | 60 | 2 | 8 | Budget |
15334 | 18321.31 | 2023-06-08 | 60 | 6 | 11 | Actual |
Generated 2025-06-07 23:21:38.101 UTC