[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 928 > < TAKE 992 >
175 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22206 | 73391.84 | 2024-01-14 | 60 | 1 | 8 | Actual |
15845 | 29838.00 | 2023-07-17 | 60 | 3 | 6 | Actual |
27440 | 55758.18 | 2024-06-15 | 60 | 2 | 8 | Actual |
38256 | 42608.00 | 2025-04-16 | 60 | 6 | 3 | Actual |
6084 | 19656.00 | 2022-10-16 | 60 | 1 | 6 | Actual |
11134 | 19100.00 | 2023-02-14 | 60 | 6 | 8 | Budget |
2631 | 26400.00 | 2022-07-17 | 60 | 6 | 5 | Budget |
32885 | 17356.00 | 2024-11-15 | 60 | 4 | 6 | Actual |
25681 | 86112.00 | 2024-05-15 | 60 | 1 | 3 | Actual |
26517 | 2655.06 | 2024-05-15 | 60 | 5 | 11 | Actual |
19493 | 1324.19 | 2023-10-16 | 60 | 2 | 12 | Actual |
20610 | 82524.00 | 2023-12-17 | 60 | 1 | 3 | Actual |
21431 | 2895.49 | 2023-12-17 | 60 | 5 | 11 | Actual |
2858 | 17200.00 | 2022-07-17 | 60 | 4 | 6 | Budget |
36016 | 13386.00 | 2025-02-14 | 60 | 7 | 3 | Actual |
11829 | 20600.00 | 2023-03-16 | 60 | 4 | 6 | Budget |
58 | 14300.00 | 2022-05-16 | 60 | 6 | 3 | Budget |
28564 | 98274.12 | 2024-07-16 | 60 | 1 | 8 | Actual |
27761 | 4943.40 | 2024-06-15 | 60 | 2 | 12 | Actual |
27641 | 7788.14 | 2024-06-15 | 60 | 5 | 11 | Actual |
7122 | 28560.00 | 2022-11-16 | 60 | 6 | 5 | Actual |
20023 | 20294.00 | 2023-11-16 | 60 | 6 | 6 | Actual |
9170 | 43120.00 | 2023-01-14 | 60 | 1 | 4 | Actual |
20082 | 59202.00 | 2023-11-16 | 60 | 1 | 7 | Actual |
33153 | 50739.91 | 2024-11-15 | 60 | 6 | 8 | Actual |
22680 | 22245.00 | 2024-02-14 | 60 | 7 | 3 | Actual |
37728 | 57988.53 | 2025-03-16 | 60 | 6 | 8 | Actual |
31997 | 47324.69 | 2024-10-15 | 60 | 2 | 8 | Actual |
142 | 5000.00 | 2022-05-16 | 60 | 7 | 3 | Budget |
11355 | 7200.00 | 2023-03-16 | 60 | 7 | 3 | Budget |
31787 | 13460.00 | 2024-10-15 | 60 | 5 | 6 | Actual |
21022 | 14165.00 | 2023-12-17 | 60 | 5 | 6 | Actual |
28329 | 27769.00 | 2024-07-16 | 60 | 3 | 6 | Actual |
32911 | 11264.00 | 2024-11-15 | 60 | 5 | 6 | Actual |
30494 | 49639.00 | 2024-09-15 | 60 | 6 | 5 | Actual |
19206 | 47115.60 | 2023-10-16 | 60 | 6 | 8 | Actual |
31909 | 57960.00 | 2024-10-15 | 60 | 6 | 7 | Actual |
19053 | 63806.00 | 2023-10-16 | 60 | 1 | 7 | Actual |
10610 | 9508.00 | 2023-02-14 | 60 | 2 | 6 | Actual |
5056 | 25272.00 | 2022-09-16 | 60 | 3 | 6 | Actual |
2494 | 22700.00 | 2022-07-17 | 60 | 6 | 4 | Budget |
9308 | 31000.00 | 2023-01-14 | 60 | 1 | 5 | Budget |
24563 | 2863.58 | 2024-03-15 | 60 | 6 | 12 | Actual |
8983 | 20900.00 | 2023-01-14 | 60 | 1 | 3 | Budget |
15007 | 77500.00 | 2023-06-16 | 60 | 1 | 7 | Actual |
14447 | 4008.28 | 2023-05-16 | 60 | 6 | 12 | Actual |
22054 | 22152.00 | 2024-01-14 | 60 | 6 | 6 | Actual |
12015 | 36700.00 | 2023-03-16 | 60 | 1 | 7 | Budget |
15987 | 76783.00 | 2023-07-17 | 60 | 1 | 7 | Actual |
6131 | 11232.00 | 2022-10-16 | 60 | 2 | 6 | Actual |
7123 | 29200.00 | 2022-11-16 | 60 | 6 | 5 | Budget |
3558 | 49000.00 | 2022-08-16 | 60 | 1 | 4 | Budget |
7253 | 11336.00 | 2022-11-16 | 60 | 2 | 6 | Actual |
29155 | 48300.00 | 2024-08-15 | 60 | 6 | 3 | Actual |
10016 | 30909.23 | 2023-01-14 | 60 | 6 | 8 | Actual |
17760 | 36732.00 | 2023-09-16 | 60 | 1 | 5 | Actual |
35808 | 16948.94 | 2025-01-14 | 60 | 1 | 13 | Actual |
3101 | 28200.00 | 2022-07-17 | 60 | 6 | 7 | Budget |
6984 | 28280.00 | 2022-11-16 | 60 | 6 | 4 | Actual |
13334 | 16000.00 | 2023-04-16 | 60 | 2 | 8 | Budget |
28181 | 50053.00 | 2024-07-16 | 60 | 1 | 5 | Actual |
5756 | 8100.00 | 2022-10-16 | 60 | 7 | 3 | Budget |
1693 | 23000.00 | 2022-06-16 | 60 | 3 | 6 | Budget |
27319 | 83674.00 | 2024-06-15 | 60 | 1 | 7 | Actual |
24126 | 53281.00 | 2024-03-15 | 60 | 6 | 7 | Actual |
32439 | 33572.05 | 2024-10-15 | 60 | 6 | 13 | Actual |
12261 | 30109.22 | 2023-03-16 | 60 | 6 | 8 | Actual |
5475 | 30000.13 | 2022-09-16 | 60 | 2 | 8 | Actual |
28712 | 10879.69 | 2024-07-16 | 60 | 2 | 11 | Actual |
33327 | 27787.45 | 2024-11-15 | 60 | 6 | 11 | Actual |
24506 | 2545.49 | 2024-03-15 | 60 | 1 | 12 | Actual |
23838 | 39154.00 | 2024-03-15 | 60 | 6 | 5 | Actual |
9543 | 26780.00 | 2023-01-14 | 60 | 3 | 6 | Actual |
26048 | 21839.00 | 2024-05-15 | 60 | 3 | 6 | Actual |
32531 | 45299.00 | 2024-11-15 | 60 | 6 | 3 | Actual |
2066 | 29400.00 | 2022-06-16 | 60 | 1 | 8 | Budget |
9912 | 60000.68 | 2023-01-14 | 60 | 1 | 8 | Actual |
8798 | 46667.10 | 2022-12-17 | 60 | 1 | 8 | Actual |
23979 | 19088.00 | 2024-03-15 | 60 | 4 | 6 | Actual |
16669 | 35682.00 | 2023-08-16 | 60 | 6 | 4 | Actual |
28793 | 3627.42 | 2024-07-16 | 60 | 5 | 11 | Actual |
2576 | 29440.00 | 2022-07-17 | 60 | 1 | 5 | Actual |
12673 | 43056.00 | 2023-04-16 | 60 | 1 | 5 | Actual |
34865 | 19665.00 | 2025-01-14 | 60 | 7 | 3 | Actual |
35079 | 24634.00 | 2025-01-14 | 60 | 1 | 6 | Actual |
662 | 9984.00 | 2022-05-16 | 60 | 5 | 6 | Actual |
18170 | 38054.82 | 2023-09-16 | 60 | 2 | 8 | Actual |
16020 | 56810.00 | 2023-07-17 | 60 | 6 | 7 | Actual |
12911 | 28500.00 | 2023-04-16 | 60 | 3 | 6 | Budget |
10341 | 34400.00 | 2023-02-14 | 60 | 6 | 4 | Budget |
35598 | 4084.88 | 2025-01-14 | 60 | 5 | 11 | Actual |
25217 | 96677.12 | 2024-04-15 | 60 | 1 | 8 | Actual |
4353 | 31818.34 | 2022-08-16 | 60 | 2 | 8 | Actual |
8375 | 10100.00 | 2022-12-17 | 60 | 2 | 6 | Budget |
27969 | 68310.00 | 2024-07-16 | 60 | 1 | 3 | Actual |
27792 | 39932.35 | 2024-06-15 | 60 | 6 | 12 | Actual |
8573 | 18100.00 | 2022-12-17 | 60 | 6 | 6 | Budget |
27203 | 18897.00 | 2024-06-15 | 60 | 4 | 6 | Actual |
33623 | 76797.00 | 2024-12-16 | 60 | 1 | 3 | Actual |
6470 | 26700.00 | 2022-10-16 | 60 | 6 | 7 | Budget |
18964 | 9443.00 | 2023-10-16 | 60 | 5 | 6 | Actual |
33955 | 6943.00 | 2024-12-16 | 60 | 2 | 6 | Actual |
33213 | 40461.09 | 2024-11-15 | 60 | 1 | 11 | Actual |
12531 | 47564.00 | 2023-04-16 | 60 | 1 | 4 | Actual |
15928 | 20495.00 | 2023-07-17 | 60 | 6 | 6 | Actual |
18493 | 3741.25 | 2023-09-16 | 60 | 6 | 12 | Actual |
22234 | 40773.05 | 2024-01-14 | 60 | 2 | 8 | Actual |
32229 | 23589.50 | 2024-10-15 | 60 | 6 | 11 | Actual |
30189 | 30021.11 | 2024-08-15 | 60 | 6 | 13 | Actual |
26074 | 16411.00 | 2024-05-15 | 60 | 4 | 6 | Actual |
27910 | 46484.57 | 2024-06-15 | 60 | 6 | 13 | Actual |
29214 | 21114.00 | 2024-08-15 | 60 | 7 | 3 | Actual |
1047 | 15700.00 | 2022-05-16 | 60 | 6 | 8 | Budget |
33868 | 48438.00 | 2024-12-16 | 60 | 6 | 5 | Actual |
24714 | 11362.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
23000 | 15672.00 | 2024-02-14 | 60 | 5 | 6 | Actual |
2065 | 47515.60 | 2022-06-16 | 60 | 1 | 8 | Actual |
3232 | 15600.00 | 2022-07-17 | 60 | 2 | 8 | Budget |
21322 | 16381.92 | 2023-12-17 | 60 | 1 | 11 | Actual |
12156 | 42800.00 | 2023-03-16 | 60 | 1 | 8 | Budget |
28355 | 18241.00 | 2024-07-16 | 60 | 4 | 6 | Actual |
3510 | 8100.00 | 2022-08-16 | 60 | 7 | 3 | Budget |
33241 | 14047.83 | 2024-11-15 | 60 | 2 | 11 | Actual |
4735 | 29760.00 | 2022-09-16 | 60 | 6 | 4 | Actual |
13829 | 8138.00 | 2023-05-16 | 60 | 2 | 6 | Actual |
20435 | 11579.70 | 2023-11-16 | 60 | 6 | 11 | Actual |
20115 | 45926.00 | 2023-11-16 | 60 | 6 | 7 | Actual |
9122 | 5300.00 | 2023-01-14 | 60 | 7 | 3 | Budget |
24954 | 4621.00 | 2024-04-15 | 60 | 2 | 6 | Actual |
27472 | 41400.34 | 2024-06-15 | 60 | 6 | 8 | Actual |
5476 | 17900.00 | 2022-09-16 | 60 | 2 | 8 | Budget |
17793 | 48438.00 | 2023-09-16 | 60 | 6 | 5 | Actual |
38847 | 39309.39 | 2025-04-16 | 60 | 2 | 8 | Actual |
35748 | 37191.88 | 2025-01-14 | 60 | 6 | 12 | Actual |
38315 | 12558.00 | 2025-04-16 | 60 | 7 | 3 | Actual |
25477 | 14632.95 | 2024-04-15 | 60 | 6 | 11 | Actual |
5942 | 29000.00 | 2022-10-16 | 60 | 1 | 5 | Budget |
33001 | 81328.00 | 2024-11-15 | 60 | 1 | 7 | Actual |
34418 | 18894.73 | 2024-12-16 | 60 | 4 | 11 | Actual |
16636 | 53058.00 | 2023-08-16 | 60 | 1 | 4 | Actual |
4166 | 30080.00 | 2022-08-16 | 60 | 1 | 7 | Actual |
10099 | 28100.00 | 2023-02-14 | 60 | 1 | 3 | Budget |
30661 | 13637.00 | 2024-09-15 | 60 | 5 | 6 | Actual |
19613 | 61175.00 | 2023-11-16 | 60 | 6 | 3 | Actual |
1046 | 24000.01 | 2022-05-16 | 60 | 6 | 8 | Actual |
10285 | 50900.00 | 2023-02-14 | 60 | 1 | 4 | Budget |
6330 | 17400.00 | 2022-10-16 | 60 | 6 | 6 | Budget |
30904 | 60218.87 | 2024-09-15 | 60 | 6 | 8 | Actual |
14625 | 47499.00 | 2023-06-16 | 60 | 1 | 4 | Actual |
5345 | 26700.00 | 2022-09-16 | 60 | 6 | 7 | Budget |
37165 | 15698.00 | 2025-03-16 | 60 | 7 | 3 | Actual |
3698 | 28000.00 | 2022-08-16 | 60 | 1 | 5 | Actual |
35571 | 17940.46 | 2025-01-14 | 60 | 4 | 11 | Actual |
18142 | 86439.06 | 2023-09-16 | 60 | 1 | 8 | Actual |
17960 | 9042.00 | 2023-09-16 | 60 | 5 | 6 | Actual |
3615 | 29120.00 | 2022-08-16 | 60 | 6 | 4 | Actual |
6798 | 15680.00 | 2022-11-16 | 60 | 6 | 3 | Actual |
5616 | 20900.00 | 2022-10-16 | 60 | 1 | 3 | Budget |
25065 | 22856.00 | 2024-04-15 | 60 | 6 | 6 | Actual |
6742 | 24700.00 | 2022-11-16 | 60 | 1 | 3 | Actual |
22146 | 63388.00 | 2024-01-14 | 60 | 6 | 7 | Actual |
9959 | 16600.00 | 2023-01-14 | 60 | 2 | 8 | Budget |
2113 | 22789.38 | 2022-06-16 | 60 | 2 | 8 | Actual |
34893 | 83628.00 | 2025-01-14 | 60 | 1 | 4 | Actual |
7349 | 17654.00 | 2022-11-16 | 60 | 4 | 6 | Actual |
20643 | 54358.00 | 2023-12-17 | 60 | 6 | 3 | Actual |
20322 | 6934.93 | 2023-11-16 | 60 | 2 | 11 | Actual |
3835 | 22464.00 | 2022-08-16 | 60 | 1 | 6 | Actual |
38967 | 15727.65 | 2025-04-16 | 60 | 2 | 11 | Actual |
20730 | 55506.00 | 2023-12-17 | 60 | 1 | 4 | Actual |
6471 | 29400.00 | 2022-10-16 | 60 | 6 | 7 | Actual |
5057 | 23400.00 | 2022-09-16 | 60 | 3 | 6 | Budget |
19992 | 11051.00 | 2023-11-16 | 60 | 5 | 6 | Actual |
21943 | 6931.00 | 2024-01-14 | 60 | 2 | 6 | Actual |
23243 | 49380.79 | 2024-02-14 | 60 | 6 | 8 | Actual |
Generated 2025-06-15 07:32:50.433 UTC