[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 929 > < TAKE 896 >
174 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15637 | 33933.00 | 2023-07-15 | 60 | 6 | 4 | Actual |
23303 | 15110.62 | 2024-02-12 | 60 | 1 | 11 | Actual |
34065 | 20066.00 | 2024-12-14 | 60 | 6 | 6 | Actual |
10561 | 23442.00 | 2023-02-12 | 60 | 1 | 6 | Actual |
12483 | 9752.00 | 2023-04-14 | 60 | 7 | 3 | Actual |
14096 | 87254.22 | 2023-05-14 | 60 | 1 | 8 | Actual |
2494 | 22700.00 | 2022-07-15 | 60 | 6 | 4 | Budget |
39080 | 24582.07 | 2025-04-14 | 60 | 6 | 11 | Actual |
20115 | 45926.00 | 2023-11-14 | 60 | 6 | 7 | Actual |
31078 | 24313.98 | 2024-09-13 | 60 | 6 | 11 | Actual |
8471 | 14040.00 | 2022-12-15 | 60 | 4 | 6 | Actual |
28061 | 18975.00 | 2024-07-14 | 60 | 7 | 3 | Actual |
6928 | 47520.00 | 2022-11-14 | 60 | 1 | 4 | Actual |
19375 | 6934.93 | 2023-10-14 | 60 | 5 | 11 | Actual |
8000 | 5400.00 | 2022-12-15 | 60 | 7 | 3 | Actual |
13203 | 32800.00 | 2023-04-14 | 60 | 6 | 7 | Budget |
3369 | 21840.00 | 2022-08-14 | 60 | 1 | 3 | Actual |
17341 | 3085.92 | 2023-08-14 | 60 | 5 | 11 | Actual |
26192 | 93288.00 | 2024-05-13 | 60 | 1 | 7 | Actual |
28274 | 24706.00 | 2024-07-14 | 60 | 1 | 6 | Actual |
4629 | 8640.00 | 2022-09-14 | 60 | 7 | 3 | Actual |
13334 | 16000.00 | 2023-04-14 | 60 | 2 | 8 | Budget |
23684 | 11242.00 | 2024-03-13 | 60 | 7 | 3 | Actual |
2066 | 29400.00 | 2022-06-14 | 60 | 1 | 8 | Budget |
22438 | 20229.86 | 2024-01-12 | 60 | 6 | 11 | Actual |
7349 | 17654.00 | 2022-11-14 | 60 | 4 | 6 | Actual |
38667 | 23714.00 | 2025-04-14 | 60 | 6 | 6 | Actual |
26048 | 21839.00 | 2024-05-13 | 60 | 3 | 6 | Actual |
246 | 22700.00 | 2022-05-14 | 60 | 6 | 4 | Budget |
32381 | 24696.45 | 2024-10-13 | 60 | 1 | 13 | Actual |
29746 | 45861.03 | 2024-08-13 | 60 | 2 | 8 | Actual |
12731 | 25392.00 | 2023-04-14 | 60 | 6 | 5 | Actual |
25392 | 9447.74 | 2024-04-13 | 60 | 3 | 11 | Actual |
21704 | 12558.00 | 2024-01-12 | 60 | 7 | 3 | Actual |
19992 | 11051.00 | 2023-11-14 | 60 | 5 | 6 | Actual |
20551 | 3856.15 | 2023-11-14 | 60 | 6 | 12 | Actual |
9040 | 14560.00 | 2023-01-12 | 60 | 6 | 3 | Actual |
14891 | 15371.00 | 2023-06-14 | 60 | 4 | 6 | Actual |
16516 | 96876.00 | 2023-08-14 | 60 | 1 | 3 | Actual |
9309 | 32000.00 | 2023-01-12 | 60 | 1 | 5 | Actual |
19792 | 50815.00 | 2023-11-14 | 60 | 1 | 5 | Actual |
39021 | 21299.03 | 2025-04-14 | 60 | 4 | 11 | Actual |
1131 | 20020.00 | 2022-06-14 | 60 | 1 | 3 | Actual |
12014 | 34960.00 | 2023-03-14 | 60 | 1 | 7 | Actual |
30844 | 106636.40 | 2024-09-13 | 60 | 1 | 8 | Actual |
29275 | 54142.00 | 2024-08-13 | 60 | 6 | 4 | Actual |
6798 | 15680.00 | 2022-11-14 | 60 | 6 | 3 | Actual |
27260 | 19977.00 | 2024-06-13 | 60 | 6 | 6 | Actual |
22380 | 13742.50 | 2024-01-12 | 60 | 3 | 11 | Actual |
37434 | 28620.00 | 2025-03-14 | 60 | 3 | 6 | Actual |
5803 | 48960.00 | 2022-10-14 | 60 | 1 | 4 | Actual |
33715 | 18113.00 | 2024-12-14 | 60 | 7 | 3 | Actual |
13857 | 25116.00 | 2023-05-14 | 60 | 3 | 6 | Actual |
16636 | 53058.00 | 2023-08-14 | 60 | 1 | 4 | Actual |
29866 | 6947.70 | 2024-08-13 | 60 | 2 | 11 | Actual |
17112 | 82452.62 | 2023-08-14 | 60 | 1 | 8 | Actual |
24622 | 86112.00 | 2024-04-13 | 60 | 1 | 3 | Actual |
18289 | 3054.01 | 2023-09-14 | 60 | 2 | 11 | Actual |
23090 | 62192.00 | 2024-02-12 | 60 | 1 | 7 | Actual |
12484 | 7200.00 | 2023-04-14 | 60 | 7 | 3 | Budget |
6879 | 5300.00 | 2022-11-14 | 60 | 7 | 3 | Budget |
17287 | 9733.92 | 2023-08-14 | 60 | 3 | 11 | Actual |
23592 | 95680.00 | 2024-03-13 | 60 | 1 | 3 | Actual |
8518 | 8700.00 | 2022-12-15 | 60 | 5 | 6 | Budget |
34124 | 78200.00 | 2024-12-14 | 60 | 1 | 7 | Actual |
12532 | 50900.00 | 2023-04-14 | 60 | 1 | 4 | Budget |
19053 | 63806.00 | 2023-10-14 | 60 | 1 | 7 | Actual |
22054 | 22152.00 | 2024-01-12 | 60 | 6 | 6 | Actual |
7254 | 10100.00 | 2022-11-14 | 60 | 2 | 6 | Budget |
20294 | 20707.53 | 2023-11-14 | 60 | 1 | 11 | Actual |
3933 | 23400.00 | 2022-08-14 | 60 | 3 | 6 | Budget |
21322 | 16381.92 | 2023-12-15 | 60 | 1 | 11 | Actual |
25681 | 86112.00 | 2024-05-13 | 60 | 1 | 3 | Actual |
16822 | 29561.00 | 2023-08-14 | 60 | 1 | 6 | Actual |
18938 | 15371.00 | 2023-10-14 | 60 | 4 | 6 | Actual |
13524 | 68411.00 | 2023-05-14 | 60 | 6 | 3 | Actual |
7302 | 27560.00 | 2022-11-14 | 60 | 3 | 6 | Actual |
4492 | 20900.00 | 2022-09-14 | 60 | 1 | 3 | Budget |
5532 | 23757.58 | 2022-09-14 | 60 | 6 | 8 | Actual |
15517 | 60398.00 | 2023-07-15 | 60 | 6 | 3 | Actual |
1268 | 5000.00 | 2022-06-14 | 60 | 7 | 3 | Budget |
1454 | 37080.00 | 2022-06-14 | 60 | 1 | 5 | Actual |
2254 | 20200.00 | 2022-07-15 | 60 | 1 | 3 | Budget |
27177 | 26565.00 | 2024-06-13 | 60 | 3 | 6 | Actual |
6131 | 11232.00 | 2022-10-14 | 60 | 2 | 6 | Actual |
24742 | 57722.00 | 2024-04-13 | 60 | 1 | 4 | Actual |
22234 | 40773.05 | 2024-01-12 | 60 | 2 | 8 | Actual |
25836 | 48510.00 | 2024-05-13 | 60 | 6 | 4 | Actual |
24126 | 53281.00 | 2024-03-13 | 60 | 6 | 7 | Actual |
24035 | 21901.00 | 2024-03-13 | 60 | 6 | 6 | Actual |
6602 | 21819.67 | 2022-10-14 | 60 | 2 | 8 | Actual |
20942 | 7535.00 | 2023-12-15 | 60 | 2 | 6 | Actual |
19406 | 17367.04 | 2023-10-14 | 60 | 6 | 11 | Actual |
1740 | 17200.00 | 2022-06-14 | 60 | 4 | 6 | Budget |
33743 | 77004.00 | 2024-12-14 | 60 | 1 | 4 | Actual |
22801 | 45881.00 | 2024-02-12 | 60 | 1 | 5 | Actual |
20435 | 11579.70 | 2023-11-14 | 60 | 6 | 11 | Actual |
28355 | 18241.00 | 2024-07-14 | 60 | 4 | 6 | Actual |
12260 | 19100.00 | 2023-03-14 | 60 | 6 | 8 | Budget |
992 | 15600.00 | 2022-05-14 | 60 | 2 | 8 | Budget |
13829 | 8138.00 | 2023-05-14 | 60 | 2 | 6 | Actual |
10016 | 30909.23 | 2023-01-12 | 60 | 6 | 8 | Actual |
28624 | 48788.35 | 2024-07-14 | 60 | 6 | 8 | Actual |
18082 | 52145.00 | 2023-09-14 | 60 | 6 | 7 | Actual |
7918 | 16000.00 | 2022-12-15 | 60 | 6 | 3 | Actual |
24655 | 54418.00 | 2024-04-13 | 60 | 6 | 3 | Actual |
38529 | 24298.00 | 2025-04-14 | 60 | 1 | 6 | Actual |
12343 | 25806.00 | 2023-04-14 | 60 | 1 | 3 | Actual |
21022 | 14165.00 | 2023-12-15 | 60 | 5 | 6 | Actual |
11686 | 23800.00 | 2023-03-14 | 60 | 1 | 6 | Budget |
13491 | 80730.00 | 2023-05-14 | 60 | 1 | 3 | Actual |
12203 | 16000.00 | 2023-03-14 | 60 | 2 | 8 | Budget |
12155 | 60218.87 | 2023-03-14 | 60 | 1 | 8 | Actual |
24214 | 46209.52 | 2024-03-13 | 60 | 2 | 8 | Actual |
35429 | 54085.42 | 2025-01-12 | 60 | 6 | 8 | Actual |
27062 | 49639.00 | 2024-06-13 | 60 | 6 | 5 | Actual |
25931 | 44078.00 | 2024-05-13 | 60 | 6 | 5 | Actual |
3557 | 46640.00 | 2022-08-14 | 60 | 1 | 4 | Actual |
16903 | 16175.00 | 2023-08-14 | 60 | 4 | 6 | Actual |
32711 | 59119.00 | 2024-11-13 | 60 | 1 | 5 | Actual |
28301 | 6659.00 | 2024-07-14 | 60 | 2 | 6 | Actual |
9494 | 10100.00 | 2023-01-12 | 60 | 2 | 6 | Budget |
23838 | 39154.00 | 2024-03-13 | 60 | 6 | 5 | Actual |
6659 | 16000.00 | 2022-10-14 | 60 | 6 | 8 | Budget |
32911 | 11264.00 | 2024-11-13 | 60 | 5 | 6 | Actual |
3698 | 28000.00 | 2022-08-14 | 60 | 1 | 5 | Actual |
6927 | 45100.00 | 2022-11-14 | 60 | 1 | 4 | Budget |
19266 | 24492.70 | 2023-10-14 | 60 | 1 | 11 | Actual |
1692 | 24336.00 | 2022-06-14 | 60 | 3 | 6 | Actual |
28739 | 20803.27 | 2024-07-14 | 60 | 3 | 11 | Actual |
3753 | 28800.00 | 2022-08-14 | 60 | 6 | 5 | Budget |
33213 | 40461.09 | 2024-11-13 | 60 | 1 | 11 | Actual |
35544 | 19085.16 | 2025-01-12 | 60 | 3 | 11 | Actual |
7534 | 38000.00 | 2022-11-14 | 60 | 1 | 7 | Actual |
2904 | 10400.00 | 2022-07-15 | 60 | 5 | 6 | Actual |
28002 | 47817.00 | 2024-07-14 | 60 | 6 | 3 | Actual |
26729 | 57177.76 | 2024-05-13 | 60 | 2 | 13 | Actual |
1644 | 6600.00 | 2022-06-14 | 60 | 2 | 6 | Budget |
25775 | 17402.00 | 2024-05-13 | 60 | 7 | 3 | Actual |
37988 | 19378.78 | 2025-03-14 | 60 | 1 | 12 | Actual |
9773 | 39100.00 | 2023-01-12 | 60 | 1 | 7 | Budget |
5427 | 60000.68 | 2022-09-14 | 60 | 1 | 8 | Actual |
26346 | 58350.65 | 2024-05-13 | 60 | 6 | 8 | Actual |
22206 | 73391.84 | 2024-01-12 | 60 | 1 | 8 | Actual |
36957 | 31635.17 | 2025-02-12 | 60 | 1 | 13 | Actual |
2577 | 31600.00 | 2022-07-15 | 60 | 1 | 5 | Budget |
5674 | 13720.00 | 2022-10-14 | 60 | 6 | 3 | Actual |
1787 | 9700.00 | 2022-06-14 | 60 | 5 | 6 | Budget |
21202 | 95680.14 | 2023-12-15 | 60 | 1 | 8 | Actual |
16729 | 46868.00 | 2023-08-14 | 60 | 1 | 5 | Actual |
30401 | 56810.00 | 2024-09-13 | 60 | 6 | 4 | Actual |
29005 | 22275.35 | 2024-07-14 | 60 | 1 | 13 | Actual |
19613 | 61175.00 | 2023-11-14 | 60 | 6 | 3 | Actual |
39048 | 3741.25 | 2025-04-14 | 60 | 5 | 11 | Actual |
5755 | 8080.00 | 2022-10-14 | 60 | 7 | 3 | Actual |
35160 | 17373.00 | 2025-01-12 | 60 | 4 | 6 | Actual |
32439 | 33572.05 | 2024-10-13 | 60 | 6 | 13 | Actual |
29063 | 29052.67 | 2024-07-14 | 60 | 6 | 13 | Actual |
37193 | 84456.00 | 2025-03-14 | 60 | 1 | 4 | Actual |
3427 | 14400.00 | 2022-08-14 | 60 | 6 | 3 | Actual |
26020 | 5912.00 | 2024-05-13 | 60 | 2 | 6 | Actual |
18764 | 42787.00 | 2023-10-14 | 60 | 1 | 5 | Actual |
18049 | 65780.00 | 2023-09-14 | 60 | 1 | 7 | Actual |
17260 | 6108.32 | 2023-08-14 | 60 | 2 | 11 | Actual |
26287 | 123042.77 | 2024-05-13 | 60 | 1 | 8 | Actual |
27614 | 18894.73 | 2024-06-13 | 60 | 4 | 11 | Actual |
57 | 16320.00 | 2022-05-14 | 60 | 6 | 3 | Actual |
19522 | 3404.01 | 2023-10-14 | 60 | 6 | 12 | Actual |
8472 | 15600.00 | 2022-12-15 | 60 | 4 | 6 | Budget |
5860 | 27400.00 | 2022-10-14 | 60 | 6 | 4 | Budget |
37788 | 30841.76 | 2025-03-14 | 60 | 1 | 11 | Actual |
7451 | 15132.00 | 2022-11-14 | 60 | 6 | 6 | Actual |
15730 | 43997.00 | 2023-07-15 | 60 | 6 | 5 | Actual |
36838 | 18008.54 | 2025-02-12 | 60 | 1 | 12 | Actual |
Generated 2025-06-14 00:06:29.440 UTC