[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 936 > < TAKE 768 >
167 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19912 | 9745.00 | 2023-11-11 | 60 | 2 | 6 | Actual |
31198 | 36800.38 | 2024-09-10 | 60 | 6 | 12 | Actual |
3427 | 14400.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
8656 | 39100.00 | 2022-12-12 | 60 | 1 | 7 | Budget |
38584 | 25502.00 | 2025-04-11 | 60 | 3 | 6 | Actual |
10285 | 50900.00 | 2023-02-09 | 60 | 1 | 4 | Budget |
4548 | 13500.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
14625 | 47499.00 | 2023-06-11 | 60 | 1 | 4 | Actual |
16108 | 42132.17 | 2023-07-12 | 60 | 2 | 8 | Actual |
21142 | 50232.00 | 2023-12-12 | 60 | 6 | 7 | Actual |
7917 | 14800.00 | 2022-12-12 | 60 | 6 | 3 | Budget |
34806 | 44436.00 | 2025-01-09 | 60 | 6 | 3 | Actual |
24742 | 57722.00 | 2024-04-10 | 60 | 1 | 4 | Actual |
12861 | 9300.00 | 2023-04-11 | 60 | 2 | 6 | Budget |
18201 | 54364.22 | 2023-09-11 | 60 | 6 | 8 | Actual |
26048 | 21839.00 | 2024-05-10 | 60 | 3 | 6 | Actual |
14948 | 18687.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
24622 | 86112.00 | 2024-04-10 | 60 | 1 | 3 | Actual |
16457 | 2799.75 | 2023-07-12 | 60 | 6 | 12 | Actual |
27852 | 16141.90 | 2024-06-10 | 60 | 1 | 13 | Actual |
18142 | 86439.06 | 2023-09-11 | 60 | 1 | 8 | Actual |
34477 | 30841.76 | 2024-12-11 | 60 | 6 | 11 | Actual |
13857 | 25116.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
31138 | 28481.08 | 2024-09-10 | 60 | 1 | 12 | Actual |
2959 | 22672.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
35925 | 76797.00 | 2025-02-09 | 60 | 1 | 3 | Actual |
17260 | 6108.32 | 2023-08-11 | 60 | 2 | 11 | Actual |
14447 | 4008.28 | 2023-05-11 | 60 | 6 | 12 | Actual |
17489 | 4161.47 | 2023-08-11 | 60 | 6 | 12 | Actual |
3043 | 36600.00 | 2022-07-12 | 60 | 1 | 7 | Budget |
10286 | 49082.00 | 2023-02-09 | 60 | 1 | 4 | Actual |
3509 | 6480.00 | 2022-08-11 | 60 | 7 | 3 | Actual |
20175 | 95137.70 | 2023-11-11 | 60 | 1 | 8 | Actual |
10705 | 20930.00 | 2023-02-09 | 60 | 4 | 6 | Actual |
29428 | 21642.00 | 2024-08-10 | 60 | 1 | 6 | Actual |
17232 | 14314.86 | 2023-08-11 | 60 | 1 | 11 | Actual |
5104 | 14040.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
17581 | 59202.00 | 2023-09-11 | 60 | 6 | 3 | Actual |
24446 | 18512.81 | 2024-03-10 | 60 | 6 | 11 | Actual |
28913 | 4894.47 | 2024-07-11 | 60 | 2 | 12 | Actual |
28564 | 98274.12 | 2024-07-11 | 60 | 1 | 8 | Actual |
29275 | 54142.00 | 2024-08-10 | 60 | 6 | 4 | Actual |
1693 | 23000.00 | 2022-06-11 | 60 | 3 | 6 | Budget |
34714 | 30343.92 | 2024-12-11 | 60 | 6 | 13 | Actual |
30964 | 31261.98 | 2024-09-10 | 60 | 1 | 11 | Actual |
37193 | 84456.00 | 2025-03-11 | 60 | 1 | 4 | Actual |
12730 | 29300.00 | 2023-04-11 | 60 | 6 | 5 | Budget |
17760 | 36732.00 | 2023-09-11 | 60 | 1 | 5 | Actual |
4959 | 17472.00 | 2022-09-11 | 60 | 1 | 6 | Actual |
21943 | 6931.00 | 2024-01-09 | 60 | 2 | 6 | Actual |
25419 | 9257.31 | 2024-04-10 | 60 | 4 | 11 | Actual |
12260 | 19100.00 | 2023-03-11 | 60 | 6 | 8 | Budget |
11733 | 9300.00 | 2023-03-11 | 60 | 2 | 6 | Budget |
2 | 20200.00 | 2022-05-11 | 60 | 1 | 3 | Budget |
39287 | 36719.48 | 2025-04-11 | 60 | 2 | 13 | Actual |
30581 | 9776.00 | 2024-09-10 | 60 | 2 | 6 | Actual |
22353 | 9925.41 | 2024-01-09 | 60 | 2 | 11 | Actual |
15334 | 18321.31 | 2023-06-11 | 60 | 6 | 11 | Actual |
7254 | 10100.00 | 2022-11-11 | 60 | 2 | 6 | Budget |
30872 | 40563.96 | 2024-09-10 | 60 | 2 | 8 | Actual |
35309 | 63388.00 | 2025-01-09 | 60 | 6 | 7 | Actual |
36748 | 7481.75 | 2025-02-09 | 60 | 5 | 11 | Actual |
4629 | 8640.00 | 2022-09-11 | 60 | 7 | 3 | Actual |
20996 | 21901.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
5803 | 48960.00 | 2022-10-11 | 60 | 1 | 4 | Actual |
33268 | 16032.97 | 2024-11-10 | 60 | 3 | 11 | Actual |
32408 | 37123.00 | 2024-10-10 | 60 | 2 | 13 | Actual |
20643 | 54358.00 | 2023-12-12 | 60 | 6 | 3 | Actual |
6798 | 15680.00 | 2022-11-11 | 60 | 6 | 3 | Actual |
32942 | 21872.00 | 2024-11-10 | 60 | 6 | 6 | Actual |
8425 | 28300.00 | 2022-12-12 | 60 | 3 | 6 | Budget |
9543 | 26780.00 | 2023-01-09 | 60 | 3 | 6 | Actual |
13061 | 20600.00 | 2023-04-11 | 60 | 6 | 6 | Budget |
37928 | 26719.34 | 2025-03-11 | 60 | 6 | 11 | Actual |
33623 | 76797.00 | 2024-12-11 | 60 | 1 | 3 | Actual |
34893 | 83628.00 | 2025-01-09 | 60 | 1 | 4 | Actual |
26436 | 9727.54 | 2024-05-10 | 60 | 2 | 11 | Actual |
34684 | 30343.92 | 2024-12-11 | 60 | 2 | 13 | Actual |
5804 | 49000.00 | 2022-10-11 | 60 | 1 | 4 | Budget |
8186 | 31000.00 | 2022-12-12 | 60 | 1 | 5 | Budget |
10946 | 32800.00 | 2023-02-09 | 60 | 6 | 7 | Budget |
36519 | 100504.47 | 2025-02-09 | 60 | 1 | 8 | Actual |
24035 | 21901.00 | 2024-03-10 | 60 | 6 | 6 | Actual |
27149 | 9882.00 | 2024-06-10 | 60 | 2 | 6 | Actual |
29063 | 29052.67 | 2024-07-11 | 60 | 6 | 13 | Actual |
29335 | 54896.00 | 2024-08-10 | 60 | 1 | 5 | Actual |
5151 | 10400.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
23533 | 3149.75 | 2024-02-09 | 60 | 6 | 12 | Actual |
24533 | 668.86 | 2024-03-10 | 60 | 2 | 12 | Actual |
4678 | 49000.00 | 2022-09-11 | 60 | 1 | 4 | Budget |
38048 | 41106.84 | 2025-03-11 | 60 | 6 | 12 | Actual |
37379 | 25290.00 | 2025-03-11 | 60 | 1 | 6 | Actual |
25034 | 11051.00 | 2024-04-10 | 60 | 5 | 6 | Actual |
12589 | 38272.00 | 2023-04-11 | 60 | 6 | 4 | Actual |
37406 | 9563.00 | 2025-03-11 | 60 | 2 | 6 | Actual |
6083 | 18600.00 | 2022-10-11 | 60 | 1 | 6 | Budget |
7397 | 8580.00 | 2022-11-11 | 60 | 5 | 6 | Actual |
9446 | 24102.00 | 2023-01-09 | 60 | 1 | 6 | Actual |
25365 | 3435.93 | 2024-04-10 | 60 | 2 | 11 | Actual |
24414 | 3372.10 | 2024-03-10 | 60 | 5 | 11 | Actual |
33327 | 27787.45 | 2024-11-10 | 60 | 6 | 11 | Actual |
24982 | 29009.00 | 2024-04-10 | 60 | 3 | 6 | Actual |
6928 | 47520.00 | 2022-11-11 | 60 | 1 | 4 | Actual |
19206 | 47115.60 | 2023-10-11 | 60 | 6 | 8 | Actual |
23953 | 27351.00 | 2024-03-10 | 60 | 3 | 6 | Actual |
5344 | 23520.00 | 2022-09-11 | 60 | 6 | 7 | Actual |
28471 | 81328.00 | 2024-07-11 | 60 | 1 | 7 | Actual |
11077 | 26484.91 | 2023-02-09 | 60 | 2 | 8 | Actual |
3615 | 29120.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
7721 | 16600.00 | 2022-11-11 | 60 | 2 | 8 | Budget |
15817 | 4922.00 | 2023-07-12 | 60 | 2 | 6 | Actual |
22920 | 4822.00 | 2024-02-09 | 60 | 2 | 6 | Actual |
7451 | 15132.00 | 2022-11-11 | 60 | 6 | 6 | Actual |
19700 | 59471.00 | 2023-11-11 | 60 | 1 | 4 | Actual |
16762 | 47990.00 | 2023-08-11 | 60 | 6 | 5 | Actual |
19581 | 87009.00 | 2023-11-11 | 60 | 1 | 3 | Actual |
24360 | 9639.24 | 2024-03-10 | 60 | 3 | 11 | Actual |
5476 | 17900.00 | 2022-09-11 | 60 | 2 | 8 | Budget |
30635 | 14823.00 | 2024-09-10 | 60 | 4 | 6 | Actual |
12203 | 16000.00 | 2023-03-11 | 60 | 2 | 8 | Budget |
39048 | 3741.25 | 2025-04-11 | 60 | 5 | 11 | Actual |
21824 | 53775.00 | 2024-01-09 | 60 | 1 | 5 | Actual |
8103 | 29120.00 | 2022-12-12 | 60 | 6 | 4 | Actual |
19375 | 6934.93 | 2023-10-11 | 60 | 5 | 11 | Actual |
9637 | 8700.00 | 2023-01-09 | 60 | 5 | 6 | Budget |
10017 | 15200.00 | 2023-01-09 | 60 | 6 | 8 | Budget |
37988 | 19378.78 | 2025-03-11 | 60 | 1 | 12 | Actual |
28274 | 24706.00 | 2024-07-11 | 60 | 1 | 6 | Actual |
2630 | 34240.00 | 2022-07-12 | 60 | 6 | 5 | Actual |
32144 | 17750.03 | 2024-10-10 | 60 | 3 | 11 | Actual |
23412 | 3213.58 | 2024-02-09 | 60 | 5 | 11 | Actual |
57 | 16320.00 | 2022-05-11 | 60 | 6 | 3 | Actual |
28945 | 33913.09 | 2024-07-11 | 60 | 6 | 12 | Actual |
12813 | 23202.00 | 2023-04-11 | 60 | 1 | 6 | Actual |
36639 | 35880.15 | 2025-02-09 | 60 | 1 | 11 | Actual |
8657 | 34880.00 | 2022-12-12 | 60 | 1 | 7 | Actual |
31909 | 57960.00 | 2024-10-10 | 60 | 6 | 7 | Actual |
13285 | 59591.59 | 2023-04-11 | 60 | 1 | 8 | Actual |
7452 | 18100.00 | 2022-11-11 | 60 | 6 | 6 | Budget |
21322 | 16381.92 | 2023-12-12 | 60 | 1 | 11 | Actual |
15425 | 3512.53 | 2023-06-11 | 60 | 6 | 12 | Actual |
9170 | 43120.00 | 2023-01-09 | 60 | 1 | 4 | Actual |
39168 | 9788.18 | 2025-04-11 | 60 | 2 | 12 | Actual |
17052 | 43534.00 | 2023-08-11 | 60 | 6 | 7 | Actual |
8244 | 29200.00 | 2022-12-12 | 60 | 6 | 5 | Budget |
9589 | 14170.00 | 2023-01-09 | 60 | 4 | 6 | Actual |
4166 | 30080.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
3231 | 19274.17 | 2022-07-12 | 60 | 2 | 8 | Actual |
28793 | 3627.42 | 2024-07-11 | 60 | 5 | 11 | Actual |
16516 | 96876.00 | 2023-08-11 | 60 | 1 | 3 | Actual |
2310 | 14300.00 | 2022-07-12 | 60 | 6 | 3 | Budget |
11544 | 39376.00 | 2023-03-11 | 60 | 1 | 5 | Actual |
35598 | 4084.88 | 2025-01-09 | 60 | 5 | 11 | Actual |
13940 | 21022.00 | 2023-05-11 | 60 | 6 | 6 | Actual |
6984 | 28280.00 | 2022-11-11 | 60 | 6 | 4 | Actual |
24214 | 46209.52 | 2024-03-10 | 60 | 2 | 8 | Actual |
31078 | 24313.98 | 2024-09-10 | 60 | 6 | 11 | Actual |
5428 | 36400.00 | 2022-09-11 | 60 | 1 | 8 | Budget |
2392 | 5000.00 | 2022-07-12 | 60 | 7 | 3 | Budget |
32381 | 24696.45 | 2024-10-10 | 60 | 1 | 13 | Actual |
38967 | 15727.65 | 2025-04-11 | 60 | 2 | 11 | Actual |
3184 | 29400.00 | 2022-07-12 | 60 | 1 | 8 | Budget |
4027 | 9700.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
28181 | 50053.00 | 2024-07-11 | 60 | 1 | 5 | Actual |
10610 | 9508.00 | 2023-02-09 | 60 | 2 | 6 | Actual |
3428 | 13500.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
36667 | 13895.70 | 2025-02-09 | 60 | 2 | 11 | Actual |
Generated 2025-06-10 12:16:43.722 UTC