[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 936 > < TAKE 768 >
167 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7722 | 18546.88 | 2022-11-12 | 60 | 2 | 8 | Actual |
7254 | 10100.00 | 2022-11-12 | 60 | 2 | 6 | Budget |
26100 | 10388.00 | 2024-05-11 | 60 | 5 | 6 | Actual |
245 | 26040.00 | 2022-05-12 | 60 | 6 | 4 | Actual |
37897 | 3702.96 | 2025-03-12 | 60 | 5 | 11 | Actual |
6798 | 15680.00 | 2022-11-12 | 60 | 6 | 3 | Actual |
10099 | 28100.00 | 2023-02-10 | 60 | 1 | 3 | Budget |
31997 | 47324.69 | 2024-10-11 | 60 | 2 | 8 | Actual |
12261 | 30109.22 | 2023-03-12 | 60 | 6 | 8 | Actual |
6329 | 14820.00 | 2022-10-12 | 60 | 6 | 6 | Actual |
8186 | 31000.00 | 2022-12-13 | 60 | 1 | 5 | Budget |
17140 | 32980.48 | 2023-08-12 | 60 | 2 | 8 | Actual |
4677 | 50880.00 | 2022-09-12 | 60 | 1 | 4 | Actual |
24714 | 11362.00 | 2024-04-11 | 60 | 7 | 3 | Actual |
3101 | 28200.00 | 2022-07-13 | 60 | 6 | 7 | Budget |
20435 | 11579.70 | 2023-11-12 | 60 | 6 | 11 | Actual |
17314 | 13106.32 | 2023-08-12 | 60 | 4 | 11 | Actual |
5056 | 25272.00 | 2022-09-12 | 60 | 3 | 6 | Actual |
11685 | 23442.00 | 2023-03-12 | 60 | 1 | 6 | Actual |
38016 | 5285.96 | 2025-03-12 | 60 | 2 | 12 | Actual |
26408 | 25058.67 | 2024-05-11 | 60 | 1 | 11 | Actual |
7302 | 27560.00 | 2022-11-12 | 60 | 3 | 6 | Actual |
27641 | 7788.14 | 2024-06-11 | 60 | 5 | 11 | Actual |
4305 | 44545.85 | 2022-08-12 | 60 | 1 | 8 | Actual |
6001 | 28280.00 | 2022-10-12 | 60 | 6 | 5 | Actual |
22380 | 13742.50 | 2024-01-10 | 60 | 3 | 11 | Actual |
13491 | 80730.00 | 2023-05-12 | 60 | 1 | 3 | Actual |
23684 | 11242.00 | 2024-03-11 | 60 | 7 | 3 | Actual |
23090 | 62192.00 | 2024-02-10 | 60 | 1 | 7 | Actual |
22920 | 4822.00 | 2024-02-10 | 60 | 2 | 6 | Actual |
23183 | 78284.36 | 2024-02-10 | 60 | 1 | 8 | Actual |
27733 | 32004.55 | 2024-06-11 | 60 | 1 | 12 | Actual |
8000 | 5400.00 | 2022-12-13 | 60 | 7 | 3 | Actual |
35571 | 17940.46 | 2025-01-10 | 60 | 4 | 11 | Actual |
519 | 7800.00 | 2022-05-12 | 60 | 2 | 6 | Actual |
29866 | 6947.70 | 2024-08-11 | 60 | 2 | 11 | Actual |
22146 | 63388.00 | 2024-01-10 | 60 | 6 | 7 | Actual |
12590 | 34400.00 | 2023-04-12 | 60 | 6 | 4 | Budget |
39260 | 22275.35 | 2025-04-12 | 60 | 1 | 13 | Actual |
39080 | 24582.07 | 2025-04-12 | 60 | 6 | 11 | Actual |
31258 | 16141.90 | 2024-09-11 | 60 | 1 | 13 | Actual |
38108 | 23970.12 | 2025-03-12 | 60 | 1 | 13 | Actual |
12343 | 25806.00 | 2023-04-12 | 60 | 1 | 3 | Actual |
20915 | 20796.00 | 2023-12-13 | 60 | 1 | 6 | Actual |
3287 | 15700.00 | 2022-07-13 | 60 | 6 | 8 | Budget |
4630 | 8100.00 | 2022-09-12 | 60 | 7 | 3 | Budget |
20234 | 53820.27 | 2023-11-12 | 60 | 6 | 8 | Actual |
16549 | 64584.00 | 2023-08-12 | 60 | 6 | 3 | Actual |
33507 | 26391.22 | 2024-11-11 | 60 | 1 | 13 | Actual |
15928 | 20495.00 | 2023-07-13 | 60 | 6 | 6 | Actual |
22325 | 17367.04 | 2024-01-10 | 60 | 1 | 11 | Actual |
25836 | 48510.00 | 2024-05-11 | 60 | 6 | 4 | Actual |
33213 | 40461.09 | 2024-11-11 | 60 | 1 | 11 | Actual |
29428 | 21642.00 | 2024-08-11 | 60 | 1 | 6 | Actual |
16020 | 56810.00 | 2023-07-13 | 60 | 6 | 7 | Actual |
5344 | 23520.00 | 2022-09-12 | 60 | 6 | 7 | Actual |
9829 | 27200.00 | 2023-01-10 | 60 | 6 | 7 | Budget |
21431 | 2895.49 | 2023-12-13 | 60 | 5 | 11 | Actual |
35079 | 24634.00 | 2025-01-10 | 60 | 1 | 6 | Actual |
1926 | 39240.00 | 2022-06-12 | 60 | 1 | 7 | Actual |
8983 | 20900.00 | 2023-01-10 | 60 | 1 | 3 | Budget |
22801 | 45881.00 | 2024-02-10 | 60 | 1 | 5 | Actual |
6658 | 23031.81 | 2022-10-12 | 60 | 6 | 8 | Actual |
34065 | 20066.00 | 2024-12-12 | 60 | 6 | 6 | Actual |
20203 | 55450.60 | 2023-11-12 | 60 | 2 | 8 | Actual |
37728 | 57988.53 | 2025-03-12 | 60 | 6 | 8 | Actual |
19406 | 17367.04 | 2023-10-12 | 60 | 6 | 11 | Actual |
24533 | 668.86 | 2024-03-11 | 60 | 2 | 12 | Actual |
12532 | 50900.00 | 2023-04-12 | 60 | 1 | 4 | Budget |
16140 | 54906.65 | 2023-07-13 | 60 | 6 | 8 | Actual |
5615 | 23100.00 | 2022-10-12 | 60 | 1 | 3 | Actual |
16903 | 16175.00 | 2023-08-12 | 60 | 4 | 6 | Actual |
36044 | 81282.00 | 2025-02-10 | 60 | 1 | 4 | Actual |
22438 | 20229.86 | 2024-01-10 | 60 | 6 | 11 | Actual |
39287 | 36719.48 | 2025-04-12 | 60 | 2 | 13 | Actual |
14948 | 18687.00 | 2023-06-12 | 60 | 6 | 6 | Actual |
4027 | 9700.00 | 2022-08-12 | 60 | 5 | 6 | Budget |
39048 | 3741.25 | 2025-04-12 | 60 | 5 | 11 | Actual |
28355 | 18241.00 | 2024-07-12 | 60 | 4 | 6 | Actual |
1644 | 6600.00 | 2022-06-12 | 60 | 2 | 6 | Budget |
8845 | 25697.01 | 2022-12-13 | 60 | 2 | 8 | Actual |
22588 | 97773.00 | 2024-02-10 | 60 | 1 | 3 | Actual |
2253 | 21780.00 | 2022-07-13 | 60 | 1 | 3 | Actual |
2857 | 15600.00 | 2022-07-13 | 60 | 4 | 6 | Actual |
2494 | 22700.00 | 2022-07-13 | 60 | 6 | 4 | Budget |
38376 | 52118.00 | 2025-04-12 | 60 | 6 | 4 | Actual |
18082 | 52145.00 | 2023-09-12 | 60 | 6 | 7 | Actual |
32651 | 53544.00 | 2024-11-11 | 60 | 6 | 4 | Actual |
5860 | 27400.00 | 2022-10-12 | 60 | 6 | 4 | Budget |
31969 | 100504.47 | 2024-10-11 | 60 | 1 | 8 | Actual |
5533 | 16000.00 | 2022-09-12 | 60 | 6 | 8 | Budget |
27440 | 55758.18 | 2024-06-11 | 60 | 2 | 8 | Actual |
7917 | 14800.00 | 2022-12-13 | 60 | 6 | 3 | Budget |
11877 | 9598.00 | 2023-03-12 | 60 | 5 | 6 | Actual |
36984 | 30666.74 | 2025-02-10 | 60 | 2 | 13 | Actual |
33295 | 15269.13 | 2024-11-11 | 60 | 4 | 11 | Actual |
22974 | 15973.00 | 2024-02-10 | 60 | 4 | 6 | Actual |
4877 | 28800.00 | 2022-09-12 | 60 | 6 | 5 | Budget |
5616 | 20900.00 | 2022-10-12 | 60 | 1 | 3 | Budget |
25714 | 61803.00 | 2024-05-11 | 60 | 6 | 3 | Actual |
20702 | 11242.00 | 2023-12-13 | 60 | 7 | 3 | Actual |
19174 | 59800.68 | 2023-10-12 | 60 | 2 | 8 | Actual |
6412 | 34000.00 | 2022-10-12 | 60 | 1 | 7 | Budget |
14625 | 47499.00 | 2023-06-12 | 60 | 1 | 4 | Actual |
23953 | 27351.00 | 2024-03-11 | 60 | 3 | 6 | Actual |
28684 | 35383.33 | 2024-07-12 | 60 | 1 | 11 | Actual |
5943 | 29760.00 | 2022-10-12 | 60 | 1 | 5 | Actual |
1643 | 7410.00 | 2022-06-12 | 60 | 2 | 6 | Actual |
21404 | 13614.84 | 2023-12-13 | 60 | 4 | 11 | Actual |
20175 | 95137.70 | 2023-11-12 | 60 | 1 | 8 | Actual |
3615 | 29120.00 | 2022-08-12 | 60 | 6 | 4 | Actual |
1316 | 40900.00 | 2022-06-12 | 60 | 1 | 4 | Budget |
5206 | 17400.00 | 2022-09-12 | 60 | 6 | 6 | Budget |
33928 | 24971.00 | 2024-12-12 | 60 | 1 | 6 | Actual |
21022 | 14165.00 | 2023-12-13 | 60 | 5 | 6 | Actual |
34391 | 22215.00 | 2024-12-12 | 60 | 3 | 11 | Actual |
11274 | 17296.00 | 2023-03-12 | 60 | 6 | 3 | Actual |
6084 | 19656.00 | 2022-10-12 | 60 | 1 | 6 | Actual |
22265 | 35879.02 | 2024-01-10 | 60 | 6 | 8 | Actual |
19940 | 30391.00 | 2023-11-12 | 60 | 3 | 6 | Actual |
21824 | 53775.00 | 2024-01-10 | 60 | 1 | 5 | Actual |
29005 | 22275.35 | 2024-07-12 | 60 | 1 | 13 | Actual |
24094 | 76783.00 | 2024-03-11 | 60 | 1 | 7 | Actual |
28002 | 47817.00 | 2024-07-12 | 60 | 6 | 3 | Actual |
30992 | 7940.27 | 2024-09-11 | 60 | 2 | 11 | Actual |
27472 | 41400.34 | 2024-06-11 | 60 | 6 | 8 | Actual |
17052 | 43534.00 | 2023-08-12 | 60 | 6 | 7 | Actual |
1268 | 5000.00 | 2022-06-12 | 60 | 7 | 3 | Budget |
36256 | 6943.00 | 2025-02-10 | 60 | 2 | 6 | Actual |
2254 | 20200.00 | 2022-07-13 | 60 | 1 | 3 | Budget |
18552 | 95680.00 | 2023-10-12 | 60 | 1 | 3 | Actual |
17019 | 70324.00 | 2023-08-12 | 60 | 1 | 7 | Actual |
2440 | 40900.00 | 2022-07-13 | 60 | 1 | 4 | Budget |
29778 | 51227.79 | 2024-08-11 | 60 | 6 | 8 | Actual |
189 | 43120.00 | 2022-05-12 | 60 | 1 | 4 | Actual |
29368 | 49514.00 | 2024-08-11 | 60 | 6 | 5 | Actual |
14657 | 34283.00 | 2023-06-12 | 60 | 6 | 4 | Actual |
3980 | 16000.00 | 2022-08-12 | 60 | 4 | 6 | Budget |
615 | 16692.00 | 2022-05-12 | 60 | 4 | 6 | Actual |
15007 | 77500.00 | 2023-06-12 | 60 | 1 | 7 | Actual |
22113 | 63148.00 | 2024-01-10 | 60 | 1 | 7 | Actual |
34276 | 44745.85 | 2024-12-12 | 60 | 6 | 8 | Actual |
11829 | 20600.00 | 2023-03-12 | 60 | 4 | 6 | Budget |
35019 | 41897.00 | 2025-01-10 | 60 | 6 | 5 | Actual |
24506 | 2545.49 | 2024-03-11 | 60 | 1 | 12 | Actual |
37106 | 48128.00 | 2025-03-12 | 60 | 6 | 3 | Actual |
27852 | 16141.90 | 2024-06-11 | 60 | 1 | 13 | Actual |
21645 | 58006.00 | 2024-01-10 | 60 | 6 | 3 | Actual |
2630 | 34240.00 | 2022-07-13 | 60 | 6 | 5 | Actual |
7861 | 20900.00 | 2022-12-13 | 60 | 1 | 3 | Budget |
11602 | 29300.00 | 2023-03-12 | 60 | 6 | 5 | Budget |
22234 | 40773.05 | 2024-01-10 | 60 | 2 | 8 | Actual |
15845 | 29838.00 | 2023-07-13 | 60 | 3 | 6 | Actual |
9690 | 18018.00 | 2023-01-10 | 60 | 6 | 6 | Actual |
3427 | 14400.00 | 2022-08-12 | 60 | 6 | 3 | Actual |
29063 | 29052.67 | 2024-07-12 | 60 | 6 | 13 | Actual |
12072 | 31556.00 | 2023-03-12 | 60 | 6 | 7 | Actual |
8375 | 10100.00 | 2022-12-13 | 60 | 2 | 6 | Budget |
29155 | 48300.00 | 2024-08-11 | 60 | 6 | 3 | Actual |
24245 | 55450.60 | 2024-03-11 | 60 | 6 | 8 | Actual |
13940 | 21022.00 | 2023-05-12 | 60 | 6 | 6 | Actual |
17548 | 105248.00 | 2023-09-12 | 60 | 1 | 3 | Actual |
13645 | 39647.00 | 2023-05-12 | 60 | 6 | 4 | Actual |
3232 | 15600.00 | 2022-07-13 | 60 | 2 | 8 | Budget |
2904 | 10400.00 | 2022-07-13 | 60 | 5 | 6 | Actual |
7862 | 19800.00 | 2022-12-13 | 60 | 1 | 3 | Actual |
30635 | 14823.00 | 2024-09-11 | 60 | 4 | 6 | Actual |
Generated 2025-06-11 11:06:53.164 UTC