[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 935 > < TAKE 500 >
168 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18797 | 42608.00 | 2023-10-08 | 60 | 6 | 5 | Actual |
6879 | 5300.00 | 2022-11-08 | 60 | 7 | 3 | Budget |
27062 | 49639.00 | 2024-06-07 | 60 | 6 | 5 | Actual |
36519 | 100504.47 | 2025-02-06 | 60 | 1 | 8 | Actual |
38636 | 15018.00 | 2025-04-08 | 60 | 5 | 6 | Actual |
17700 | 33933.00 | 2023-09-08 | 60 | 6 | 4 | Actual |
10099 | 28100.00 | 2023-02-06 | 60 | 1 | 3 | Budget |
26287 | 123042.77 | 2024-05-07 | 60 | 1 | 8 | Actual |
16401 | 2367.82 | 2023-07-09 | 60 | 1 | 12 | Actual |
36016 | 13386.00 | 2025-02-06 | 60 | 7 | 3 | Actual |
32942 | 21872.00 | 2024-11-07 | 60 | 6 | 6 | Actual |
33415 | 5334.90 | 2024-11-07 | 60 | 2 | 12 | Actual |
2171 | 15700.00 | 2022-06-08 | 60 | 6 | 8 | Budget |
25034 | 11051.00 | 2024-04-07 | 60 | 5 | 6 | Actual |
13883 | 19088.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
27852 | 16141.90 | 2024-06-07 | 60 | 1 | 13 | Actual |
35748 | 37191.88 | 2025-01-06 | 60 | 6 | 12 | Actual |
7349 | 17654.00 | 2022-11-08 | 60 | 4 | 6 | Actual |
20730 | 55506.00 | 2023-12-09 | 60 | 1 | 4 | Actual |
36136 | 64584.00 | 2025-02-06 | 60 | 1 | 5 | Actual |
5804 | 49000.00 | 2022-10-08 | 60 | 1 | 4 | Budget |
31761 | 15461.00 | 2024-10-07 | 60 | 4 | 6 | Actual |
19885 | 21700.00 | 2023-11-08 | 60 | 1 | 6 | Actual |
32408 | 37123.00 | 2024-10-07 | 60 | 2 | 13 | Actual |
17853 | 24865.00 | 2023-09-08 | 60 | 1 | 6 | Actual |
28355 | 18241.00 | 2024-07-08 | 60 | 4 | 6 | Actual |
5673 | 13500.00 | 2022-10-08 | 60 | 6 | 3 | Budget |
25681 | 86112.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
20376 | 13232.92 | 2023-11-08 | 60 | 4 | 11 | Actual |
21142 | 50232.00 | 2023-12-09 | 60 | 6 | 7 | Actual |
22023 | 10850.00 | 2024-01-06 | 60 | 5 | 6 | Actual |
12203 | 16000.00 | 2023-03-08 | 60 | 2 | 8 | Budget |
25477 | 14632.95 | 2024-04-07 | 60 | 6 | 11 | Actual |
22353 | 9925.41 | 2024-01-06 | 60 | 2 | 11 | Actual |
27177 | 26565.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
28181 | 50053.00 | 2024-07-08 | 60 | 1 | 5 | Actual |
30904 | 60218.87 | 2024-09-07 | 60 | 6 | 8 | Actual |
4735 | 29760.00 | 2022-09-08 | 60 | 6 | 4 | Actual |
28412 | 21039.00 | 2024-07-08 | 60 | 6 | 6 | Actual |
13585 | 22963.00 | 2023-05-08 | 60 | 7 | 3 | Actual |
26819 | 75900.00 | 2024-06-07 | 60 | 1 | 3 | Actual |
4678 | 49000.00 | 2022-09-08 | 60 | 1 | 4 | Budget |
25337 | 23379.92 | 2024-04-07 | 60 | 1 | 11 | Actual |
37870 | 24275.68 | 2025-03-08 | 60 | 4 | 11 | Actual |
21971 | 30391.00 | 2024-01-06 | 60 | 3 | 6 | Actual |
3558 | 49000.00 | 2022-08-08 | 60 | 1 | 4 | Budget |
3042 | 36400.00 | 2022-07-09 | 60 | 1 | 7 | Actual |
27412 | 105381.83 | 2024-06-07 | 60 | 1 | 8 | Actual |
13802 | 23860.00 | 2023-05-08 | 60 | 1 | 6 | Actual |
5756 | 8100.00 | 2022-10-08 | 60 | 7 | 3 | Budget |
28592 | 50252.02 | 2024-07-08 | 60 | 2 | 8 | Actual |
27532 | 33666.28 | 2024-06-07 | 60 | 1 | 11 | Actual |
35019 | 41897.00 | 2025-01-06 | 60 | 6 | 5 | Actual |
37193 | 84456.00 | 2025-03-08 | 60 | 1 | 4 | Actual |
30692 | 17728.00 | 2024-09-07 | 60 | 6 | 6 | Actual |
6741 | 20900.00 | 2022-11-08 | 60 | 1 | 3 | Budget |
16849 | 7761.00 | 2023-08-08 | 60 | 2 | 6 | Actual |
19266 | 24492.70 | 2023-10-08 | 60 | 1 | 11 | Actual |
17341 | 3085.92 | 2023-08-08 | 60 | 5 | 11 | Actual |
38819 | 86076.93 | 2025-04-08 | 60 | 1 | 8 | Actual |
26020 | 5912.00 | 2024-05-07 | 60 | 2 | 6 | Actual |
11217 | 28100.00 | 2023-03-08 | 60 | 1 | 3 | Budget |
23412 | 3213.58 | 2024-02-06 | 60 | 5 | 11 | Actual |
7206 | 24336.00 | 2022-11-08 | 60 | 1 | 6 | Actual |
10237 | 7200.00 | 2023-02-06 | 60 | 7 | 3 | Budget |
31078 | 24313.98 | 2024-09-07 | 60 | 6 | 11 | Actual |
10017 | 15200.00 | 2023-01-06 | 60 | 6 | 8 | Budget |
10890 | 36700.00 | 2023-02-06 | 60 | 1 | 7 | Budget |
12260 | 19100.00 | 2023-03-08 | 60 | 6 | 8 | Budget |
10100 | 27830.00 | 2023-02-06 | 60 | 1 | 3 | Actual |
23031 | 21022.00 | 2024-02-06 | 60 | 6 | 6 | Actual |
27879 | 53263.65 | 2024-06-07 | 60 | 2 | 13 | Actual |
4026 | 10192.00 | 2022-08-08 | 60 | 5 | 6 | Actual |
26517 | 2655.06 | 2024-05-07 | 60 | 5 | 11 | Actual |
6880 | 6000.00 | 2022-11-08 | 60 | 7 | 3 | Actual |
4167 | 34000.00 | 2022-08-08 | 60 | 1 | 7 | Budget |
9493 | 7878.00 | 2023-01-06 | 60 | 2 | 6 | Actual |
7590 | 27200.00 | 2022-11-08 | 60 | 6 | 7 | Budget |
8798 | 46667.10 | 2022-12-09 | 60 | 1 | 8 | Actual |
29893 | 25192.72 | 2024-08-07 | 60 | 3 | 11 | Actual |
22234 | 40773.05 | 2024-01-06 | 60 | 2 | 8 | Actual |
31166 | 8809.43 | 2024-09-07 | 60 | 2 | 12 | Actual |
15128 | 36604.79 | 2023-06-08 | 60 | 2 | 8 | Actual |
8519 | 11830.00 | 2022-12-09 | 60 | 5 | 6 | Actual |
27352 | 56810.00 | 2024-06-07 | 60 | 6 | 7 | Actual |
29005 | 22275.35 | 2024-07-08 | 60 | 1 | 13 | Actual |
16457 | 2799.75 | 2023-07-09 | 60 | 6 | 12 | Actual |
3835 | 22464.00 | 2022-08-08 | 60 | 1 | 6 | Actual |
12156 | 42800.00 | 2023-03-08 | 60 | 1 | 8 | Budget |
22948 | 29838.00 | 2024-02-06 | 60 | 3 | 6 | Actual |
22206 | 73391.84 | 2024-01-06 | 60 | 1 | 8 | Actual |
21704 | 12558.00 | 2024-01-06 | 60 | 7 | 3 | Actual |
14750 | 36239.00 | 2023-06-08 | 60 | 6 | 5 | Actual |
1046 | 24000.01 | 2022-05-08 | 60 | 6 | 8 | Actual |
24094 | 76783.00 | 2024-03-07 | 60 | 1 | 7 | Actual |
17019 | 70324.00 | 2023-08-08 | 60 | 1 | 7 | Actual |
8983 | 20900.00 | 2023-01-06 | 60 | 1 | 3 | Budget |
18672 | 59315.00 | 2023-10-08 | 60 | 1 | 4 | Actual |
16200 | 21375.63 | 2023-07-09 | 60 | 1 | 11 | Actual |
16608 | 22484.00 | 2023-08-08 | 60 | 7 | 3 | Actual |
1131 | 20020.00 | 2022-06-08 | 60 | 1 | 3 | Actual |
15637 | 33933.00 | 2023-07-09 | 60 | 6 | 4 | Actual |
6275 | 9568.00 | 2022-10-08 | 60 | 5 | 6 | Actual |
32590 | 21114.00 | 2024-11-07 | 60 | 7 | 3 | Actual |
2905 | 9700.00 | 2022-07-09 | 60 | 5 | 6 | Budget |
3980 | 16000.00 | 2022-08-08 | 60 | 4 | 6 | Budget |
33715 | 18113.00 | 2024-12-08 | 60 | 7 | 3 | Actual |
6797 | 14800.00 | 2022-11-08 | 60 | 6 | 3 | Budget |
30461 | 61438.00 | 2024-09-07 | 60 | 1 | 5 | Actual |
34565 | 10277.55 | 2024-12-08 | 60 | 2 | 12 | Actual |
30992 | 7940.27 | 2024-09-07 | 60 | 2 | 11 | Actual |
11830 | 19016.00 | 2023-03-08 | 60 | 4 | 6 | Actual |
34986 | 66447.00 | 2025-01-06 | 60 | 1 | 5 | Actual |
11829 | 20600.00 | 2023-03-08 | 60 | 4 | 6 | Budget |
23443 | 20993.70 | 2024-02-06 | 60 | 6 | 11 | Actual |
27733 | 32004.55 | 2024-06-07 | 60 | 1 | 12 | Actual |
18912 | 24865.00 | 2023-10-08 | 60 | 3 | 6 | Actual |
34217 | 83358.69 | 2024-12-08 | 60 | 1 | 8 | Actual |
18462 | 2291.23 | 2023-09-08 | 60 | 1 | 12 | Actual |
2254 | 20200.00 | 2022-07-09 | 60 | 1 | 3 | Budget |
10155 | 15939.00 | 2023-02-06 | 60 | 6 | 3 | Actual |
38529 | 24298.00 | 2025-04-08 | 60 | 1 | 6 | Actual |
3836 | 18600.00 | 2022-08-08 | 60 | 1 | 6 | Budget |
34537 | 24223.55 | 2024-12-08 | 60 | 1 | 12 | Actual |
12590 | 34400.00 | 2023-04-08 | 60 | 6 | 4 | Budget |
20522 | 1183.76 | 2023-11-08 | 60 | 2 | 12 | Actual |
19732 | 33272.00 | 2023-11-08 | 60 | 6 | 4 | Actual |
15604 | 53563.00 | 2023-07-09 | 60 | 1 | 4 | Actual |
1455 | 31600.00 | 2022-06-08 | 60 | 1 | 5 | Budget |
20349 | 6680.67 | 2023-11-08 | 60 | 3 | 11 | Actual |
2713 | 19292.00 | 2022-07-09 | 60 | 1 | 6 | Actual |
7205 | 24800.00 | 2022-11-08 | 60 | 1 | 6 | Budget |
20610 | 82524.00 | 2023-12-09 | 60 | 1 | 3 | Actual |
36044 | 81282.00 | 2025-02-06 | 60 | 1 | 4 | Actual |
32029 | 60776.46 | 2024-10-07 | 60 | 6 | 8 | Actual |
6470 | 26700.00 | 2022-10-08 | 60 | 6 | 7 | Budget |
23625 | 53820.00 | 2024-03-07 | 60 | 6 | 3 | Actual |
7673 | 30900.00 | 2022-11-08 | 60 | 1 | 8 | Budget |
17287 | 9733.92 | 2023-08-08 | 60 | 3 | 11 | Actual |
21322 | 16381.92 | 2023-12-09 | 60 | 1 | 11 | Actual |
26074 | 16411.00 | 2024-05-07 | 60 | 4 | 6 | Actual |
10478 | 33810.00 | 2023-02-06 | 60 | 6 | 5 | Actual |
2392 | 5000.00 | 2022-07-09 | 60 | 7 | 3 | Budget |
7862 | 19800.00 | 2022-12-09 | 60 | 1 | 3 | Actual |
6927 | 45100.00 | 2022-11-08 | 60 | 1 | 4 | Budget |
8573 | 18100.00 | 2022-12-09 | 60 | 6 | 6 | Budget |
38256 | 42608.00 | 2025-04-08 | 60 | 6 | 3 | Actual |
11029 | 63982.58 | 2023-02-06 | 60 | 1 | 8 | Actual |
9494 | 10100.00 | 2023-01-06 | 60 | 2 | 6 | Budget |
10561 | 23442.00 | 2023-02-06 | 60 | 1 | 6 | Actual |
13203 | 32800.00 | 2023-04-08 | 60 | 6 | 7 | Budget |
11685 | 23442.00 | 2023-03-08 | 60 | 1 | 6 | Actual |
3232 | 15600.00 | 2022-07-09 | 60 | 2 | 8 | Budget |
12673 | 43056.00 | 2023-04-08 | 60 | 1 | 5 | Actual |
11030 | 42800.00 | 2023-02-06 | 60 | 1 | 8 | Budget |
18964 | 9443.00 | 2023-10-08 | 60 | 5 | 6 | Actual |
32859 | 29469.00 | 2024-11-07 | 60 | 3 | 6 | Actual |
30661 | 13637.00 | 2024-09-07 | 60 | 5 | 6 | Actual |
17581 | 59202.00 | 2023-09-08 | 60 | 6 | 3 | Actual |
21350 | 10307.33 | 2023-12-09 | 60 | 2 | 11 | Actual |
38108 | 23970.12 | 2025-03-08 | 60 | 1 | 13 | Actual |
30554 | 22793.00 | 2024-09-07 | 60 | 1 | 6 | Actual |
1267 | 4000.00 | 2022-06-08 | 60 | 7 | 3 | Actual |
14810 | 22604.00 | 2023-06-08 | 60 | 1 | 6 | Actual |
3231 | 19274.17 | 2022-07-09 | 60 | 2 | 8 | Actual |
21916 | 21022.00 | 2024-01-06 | 60 | 1 | 6 | Actual |
33656 | 47334.00 | 2024-12-08 | 60 | 6 | 3 | Actual |
2493 | 24240.00 | 2022-07-09 | 60 | 6 | 4 | Actual |
Generated 2025-06-07 07:15:52.258 UTC