[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 936 > < TAKE 768 >
167 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37486 | 15160.00 | 2025-03-12 | 60 | 5 | 6 | Actual |
17640 | 11122.00 | 2023-09-12 | 60 | 7 | 3 | Actual |
25803 | 66468.00 | 2024-05-11 | 60 | 1 | 4 | Actual |
26760 | 43642.42 | 2024-05-11 | 60 | 6 | 13 | Actual |
36044 | 81282.00 | 2025-02-10 | 60 | 1 | 4 | Actual |
32590 | 21114.00 | 2024-11-11 | 60 | 7 | 3 | Actual |
4959 | 17472.00 | 2022-09-12 | 60 | 1 | 6 | Actual |
38164 | 47937.23 | 2025-03-12 | 60 | 6 | 13 | Actual |
6000 | 28800.00 | 2022-10-12 | 60 | 6 | 5 | Budget |
4354 | 17900.00 | 2022-08-12 | 60 | 2 | 8 | Budget |
28885 | 29361.94 | 2024-07-12 | 60 | 1 | 12 | Actual |
32831 | 6730.00 | 2024-11-11 | 60 | 2 | 6 | Actual |
16903 | 16175.00 | 2023-08-12 | 60 | 4 | 6 | Actual |
30159 | 30989.55 | 2024-08-11 | 60 | 2 | 13 | Actual |
16341 | 13488.24 | 2023-07-13 | 60 | 6 | 11 | Actual |
25392 | 9447.74 | 2024-04-11 | 60 | 3 | 11 | Actual |
26911 | 16905.00 | 2024-06-11 | 60 | 7 | 3 | Actual |
23385 | 13614.84 | 2024-02-10 | 60 | 4 | 11 | Actual |
4492 | 20900.00 | 2022-09-12 | 60 | 1 | 3 | Budget |
32029 | 60776.46 | 2024-10-11 | 60 | 6 | 8 | Actual |
2392 | 5000.00 | 2022-07-13 | 60 | 7 | 3 | Budget |
17287 | 9733.92 | 2023-08-12 | 60 | 3 | 11 | Actual |
38967 | 15727.65 | 2025-04-12 | 60 | 2 | 11 | Actual |
31527 | 52118.00 | 2024-10-11 | 60 | 6 | 4 | Actual |
11876 | 11800.00 | 2023-03-12 | 60 | 5 | 6 | Budget |
7205 | 24800.00 | 2022-11-12 | 60 | 1 | 6 | Budget |
31138 | 28481.08 | 2024-09-11 | 60 | 1 | 12 | Actual |
10609 | 9300.00 | 2023-02-10 | 60 | 2 | 6 | Budget |
11403 | 51612.00 | 2023-03-12 | 60 | 1 | 4 | Actual |
39287 | 36719.48 | 2025-04-12 | 60 | 2 | 13 | Actual |
25446 | 6234.92 | 2024-04-11 | 60 | 5 | 11 | Actual |
1926 | 39240.00 | 2022-06-12 | 60 | 1 | 7 | Actual |
31494 | 88274.00 | 2024-10-11 | 60 | 1 | 4 | Actual |
28121 | 52992.00 | 2024-07-12 | 60 | 6 | 4 | Actual |
36984 | 30666.74 | 2025-02-10 | 60 | 2 | 13 | Actual |
33415 | 5334.90 | 2024-11-11 | 60 | 2 | 12 | Actual |
8425 | 28300.00 | 2022-12-13 | 60 | 3 | 6 | Budget |
34893 | 83628.00 | 2025-01-10 | 60 | 1 | 4 | Actual |
21613 | 83720.00 | 2024-01-10 | 60 | 1 | 3 | Actual |
32651 | 53544.00 | 2024-11-11 | 60 | 6 | 4 | Actual |
37728 | 57988.53 | 2025-03-12 | 60 | 6 | 8 | Actual |
24867 | 40365.00 | 2024-04-11 | 60 | 6 | 5 | Actual |
8186 | 31000.00 | 2022-12-13 | 60 | 1 | 5 | Budget |
30494 | 49639.00 | 2024-09-11 | 60 | 6 | 5 | Actual |
27229 | 11370.00 | 2024-06-11 | 60 | 5 | 6 | Actual |
13940 | 21022.00 | 2023-05-12 | 60 | 6 | 6 | Actual |
30635 | 14823.00 | 2024-09-11 | 60 | 4 | 6 | Actual |
12589 | 38272.00 | 2023-04-12 | 60 | 6 | 4 | Actual |
26852 | 51750.00 | 2024-06-11 | 60 | 6 | 3 | Actual |
12910 | 27209.00 | 2023-04-12 | 60 | 3 | 6 | Actual |
33715 | 18113.00 | 2024-12-12 | 60 | 7 | 3 | Actual |
16822 | 29561.00 | 2023-08-12 | 60 | 1 | 6 | Actual |
4736 | 27400.00 | 2022-09-12 | 60 | 6 | 4 | Budget |
27319 | 83674.00 | 2024-06-11 | 60 | 1 | 7 | Actual |
33836 | 63176.00 | 2024-12-12 | 60 | 1 | 5 | Actual |
2493 | 24240.00 | 2022-07-13 | 60 | 6 | 4 | Actual |
18857 | 21022.00 | 2023-10-12 | 60 | 1 | 6 | Actual |
4408 | 29697.09 | 2022-08-12 | 60 | 6 | 8 | Actual |
6275 | 9568.00 | 2022-10-12 | 60 | 5 | 6 | Actual |
18797 | 42608.00 | 2023-10-12 | 60 | 6 | 5 | Actual |
29005 | 22275.35 | 2024-07-12 | 60 | 1 | 13 | Actual |
8472 | 15600.00 | 2022-12-13 | 60 | 4 | 6 | Budget |
8846 | 16600.00 | 2022-12-13 | 60 | 2 | 8 | Budget |
29155 | 48300.00 | 2024-08-11 | 60 | 6 | 3 | Actual |
36838 | 18008.54 | 2025-02-10 | 60 | 1 | 12 | Actual |
15394 | 2099.73 | 2023-06-12 | 60 | 1 | 12 | Actual |
21943 | 6931.00 | 2024-01-10 | 60 | 2 | 6 | Actual |
11877 | 9598.00 | 2023-03-12 | 60 | 5 | 6 | Actual |
28355 | 18241.00 | 2024-07-12 | 60 | 4 | 6 | Actual |
34245 | 55200.59 | 2024-12-12 | 60 | 2 | 8 | Actual |
35598 | 4084.88 | 2025-01-10 | 60 | 5 | 11 | Actual |
23805 | 37943.00 | 2024-03-11 | 60 | 1 | 5 | Actual |
24186 | 88069.39 | 2024-03-11 | 60 | 1 | 8 | Actual |
9772 | 42800.00 | 2023-01-10 | 60 | 1 | 7 | Actual |
17112 | 82452.62 | 2023-08-12 | 60 | 1 | 8 | Actual |
6553 | 36400.00 | 2022-10-12 | 60 | 1 | 8 | Budget |
16516 | 96876.00 | 2023-08-12 | 60 | 1 | 3 | Actual |
2439 | 42680.00 | 2022-07-13 | 60 | 1 | 4 | Actual |
2254 | 20200.00 | 2022-07-13 | 60 | 1 | 3 | Budget |
20294 | 20707.53 | 2023-11-12 | 60 | 1 | 11 | Actual |
7206 | 24336.00 | 2022-11-12 | 60 | 1 | 6 | Actual |
30581 | 9776.00 | 2024-09-11 | 60 | 2 | 6 | Actual |
6797 | 14800.00 | 2022-11-12 | 60 | 6 | 3 | Budget |
17314 | 13106.32 | 2023-08-12 | 60 | 4 | 11 | Actual |
4353 | 31818.34 | 2022-08-12 | 60 | 2 | 8 | Actual |
21856 | 35880.00 | 2024-01-10 | 60 | 6 | 5 | Actual |
18316 | 8875.39 | 2023-09-12 | 60 | 3 | 11 | Actual |
11135 | 27878.87 | 2023-02-10 | 60 | 6 | 8 | Actual |
38529 | 24298.00 | 2025-04-12 | 60 | 1 | 6 | Actual |
30340 | 17595.00 | 2024-09-11 | 60 | 7 | 3 | Actual |
10286 | 49082.00 | 2023-02-10 | 60 | 1 | 4 | Actual |
190 | 40900.00 | 2022-05-12 | 60 | 1 | 4 | Budget |
26436 | 9727.54 | 2024-05-11 | 60 | 2 | 11 | Actual |
25564 | 1196.53 | 2024-04-11 | 60 | 2 | 12 | Actual |
19581 | 87009.00 | 2023-11-12 | 60 | 1 | 3 | Actual |
10478 | 33810.00 | 2023-02-10 | 60 | 6 | 5 | Actual |
13144 | 35328.00 | 2023-04-12 | 60 | 1 | 7 | Actual |
1786 | 7878.00 | 2022-06-12 | 60 | 5 | 6 | Actual |
22893 | 24639.00 | 2024-02-10 | 60 | 1 | 6 | Actual |
34364 | 8398.79 | 2024-12-12 | 60 | 2 | 11 | Actual |
19294 | 3181.67 | 2023-10-12 | 60 | 2 | 11 | Actual |
7397 | 8580.00 | 2022-11-12 | 60 | 5 | 6 | Actual |
31285 | 31635.17 | 2024-09-11 | 60 | 2 | 13 | Actual |
22353 | 9925.41 | 2024-01-10 | 60 | 2 | 11 | Actual |
35186 | 11689.00 | 2025-01-10 | 60 | 5 | 6 | Actual |
19672 | 22245.00 | 2023-11-12 | 60 | 7 | 3 | Actual |
17908 | 27427.00 | 2023-09-12 | 60 | 3 | 6 | Actual |
1692 | 24336.00 | 2022-06-12 | 60 | 3 | 6 | Actual |
29746 | 45861.03 | 2024-08-11 | 60 | 2 | 8 | Actual |
19613 | 61175.00 | 2023-11-12 | 60 | 6 | 3 | Actual |
3558 | 49000.00 | 2022-08-12 | 60 | 1 | 4 | Budget |
14625 | 47499.00 | 2023-06-12 | 60 | 1 | 4 | Actual |
26729 | 57177.76 | 2024-05-11 | 60 | 2 | 13 | Actual |
10947 | 35696.00 | 2023-02-10 | 60 | 6 | 7 | Actual |
2959 | 22672.00 | 2022-07-13 | 60 | 6 | 6 | Actual |
22023 | 10850.00 | 2024-01-10 | 60 | 5 | 6 | Actual |
15275 | 9447.74 | 2023-06-12 | 60 | 3 | 11 | Actual |
29838 | 35383.33 | 2024-08-11 | 60 | 1 | 11 | Actual |
23331 | 9829.67 | 2024-02-10 | 60 | 2 | 11 | Actual |
5533 | 16000.00 | 2022-09-12 | 60 | 6 | 8 | Budget |
35835 | 30989.55 | 2025-01-10 | 60 | 2 | 13 | Actual |
7861 | 20900.00 | 2022-12-13 | 60 | 1 | 3 | Budget |
3428 | 13500.00 | 2022-08-12 | 60 | 6 | 3 | Budget |
17140 | 32980.48 | 2023-08-12 | 60 | 2 | 8 | Actual |
31620 | 55973.00 | 2024-10-11 | 60 | 6 | 5 | Actual |
20522 | 1183.76 | 2023-11-12 | 60 | 2 | 12 | Actual |
18289 | 3054.01 | 2023-09-12 | 60 | 2 | 11 | Actual |
2171 | 15700.00 | 2022-06-12 | 60 | 6 | 8 | Budget |
10237 | 7200.00 | 2023-02-10 | 60 | 7 | 3 | Budget |
31680 | 27273.00 | 2024-10-11 | 60 | 1 | 6 | Actual |
22498 | 1349.72 | 2024-01-10 | 60 | 1 | 12 | Actual |
7591 | 32640.00 | 2022-11-12 | 60 | 6 | 7 | Actual |
36519 | 100504.47 | 2025-02-10 | 60 | 1 | 8 | Actual |
3287 | 15700.00 | 2022-07-13 | 60 | 6 | 8 | Budget |
23684 | 11242.00 | 2024-03-11 | 60 | 7 | 3 | Actual |
28684 | 35383.33 | 2024-07-12 | 60 | 1 | 11 | Actual |
31019 | 22902.25 | 2024-09-11 | 60 | 3 | 11 | Actual |
31735 | 28620.00 | 2024-10-11 | 60 | 3 | 6 | Actual |
10156 | 17700.00 | 2023-02-10 | 60 | 6 | 3 | Budget |
17373 | 17367.04 | 2023-08-12 | 60 | 6 | 11 | Actual |
34336 | 39315.32 | 2024-12-12 | 60 | 1 | 11 | Actual |
8000 | 5400.00 | 2022-12-13 | 60 | 7 | 3 | Actual |
5674 | 13720.00 | 2022-10-12 | 60 | 6 | 3 | Actual |
38939 | 34697.15 | 2025-04-12 | 60 | 1 | 11 | Actual |
37014 | 35508.93 | 2025-02-10 | 60 | 6 | 13 | Actual |
19406 | 17367.04 | 2023-10-12 | 60 | 6 | 11 | Actual |
29214 | 21114.00 | 2024-08-11 | 60 | 7 | 3 | Actual |
24954 | 4621.00 | 2024-04-11 | 60 | 2 | 6 | Actual |
11077 | 26484.91 | 2023-02-10 | 60 | 2 | 8 | Actual |
22206 | 73391.84 | 2024-01-10 | 60 | 1 | 8 | Actual |
28214 | 58664.00 | 2024-07-12 | 60 | 6 | 5 | Actual |
9690 | 18018.00 | 2023-01-10 | 60 | 6 | 6 | Actual |
19266 | 24492.70 | 2023-10-12 | 60 | 1 | 11 | Actual |
9039 | 14800.00 | 2023-01-10 | 60 | 6 | 3 | Budget |
3509 | 6480.00 | 2022-08-12 | 60 | 7 | 3 | Actual |
12344 | 28100.00 | 2023-04-12 | 60 | 1 | 3 | Budget |
38636 | 15018.00 | 2025-04-12 | 60 | 5 | 6 | Actual |
19493 | 1324.19 | 2023-10-12 | 60 | 2 | 12 | Actual |
1983 | 28200.00 | 2022-06-12 | 60 | 6 | 7 | Budget |
15871 | 17406.00 | 2023-07-13 | 60 | 4 | 6 | Actual |
27122 | 24865.00 | 2024-06-11 | 60 | 1 | 6 | Actual |
18142 | 86439.06 | 2023-09-12 | 60 | 1 | 8 | Actual |
11733 | 9300.00 | 2023-03-12 | 60 | 2 | 6 | Budget |
859 | 28200.00 | 2022-05-12 | 60 | 6 | 7 | Budget |
37106 | 48128.00 | 2025-03-12 | 60 | 6 | 3 | Actual |
1131 | 20020.00 | 2022-06-12 | 60 | 1 | 3 | Actual |
27440 | 55758.18 | 2024-06-11 | 60 | 2 | 8 | Actual |
Generated 2025-06-11 09:43:51.741 UTC