[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 936 > < TAKE 768 >
167 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23625 | 53820.00 | 2024-03-10 | 60 | 6 | 3 | Actual |
7534 | 38000.00 | 2022-11-11 | 60 | 1 | 7 | Actual |
386 | 25480.00 | 2022-05-11 | 60 | 6 | 5 | Actual |
33928 | 24971.00 | 2024-12-11 | 60 | 1 | 6 | Actual |
25365 | 3435.93 | 2024-04-10 | 60 | 2 | 11 | Actual |
12958 | 20600.00 | 2023-04-11 | 60 | 4 | 6 | Budget |
32911 | 11264.00 | 2024-11-10 | 60 | 5 | 6 | Actual |
15845 | 29838.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
14300 | 10402.02 | 2023-05-11 | 60 | 4 | 11 | Actual |
36547 | 44327.66 | 2025-02-09 | 60 | 2 | 8 | Actual |
17934 | 14466.00 | 2023-09-11 | 60 | 4 | 6 | Actual |
31587 | 63342.00 | 2024-10-10 | 60 | 1 | 5 | Actual |
3979 | 14352.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
27440 | 55758.18 | 2024-06-10 | 60 | 2 | 8 | Actual |
11029 | 63982.58 | 2023-02-09 | 60 | 1 | 8 | Actual |
2310 | 14300.00 | 2022-07-12 | 60 | 6 | 3 | Budget |
15928 | 20495.00 | 2023-07-12 | 60 | 6 | 6 | Actual |
21523 | 2316.76 | 2023-12-12 | 60 | 1 | 12 | Actual |
7254 | 10100.00 | 2022-11-11 | 60 | 2 | 6 | Budget |
33955 | 6943.00 | 2024-12-11 | 60 | 2 | 6 | Actual |
13829 | 8138.00 | 2023-05-11 | 60 | 2 | 6 | Actual |
15897 | 15371.00 | 2023-07-12 | 60 | 5 | 6 | Actual |
28564 | 98274.12 | 2024-07-11 | 60 | 1 | 8 | Actual |
38135 | 32280.80 | 2025-03-11 | 60 | 2 | 13 | Actual |
12073 | 32800.00 | 2023-03-11 | 60 | 6 | 7 | Budget |
14865 | 27351.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
20322 | 6934.93 | 2023-11-11 | 60 | 2 | 11 | Actual |
17019 | 70324.00 | 2023-08-11 | 60 | 1 | 7 | Actual |
9690 | 18018.00 | 2023-01-09 | 60 | 6 | 6 | Actual |
19522 | 3404.01 | 2023-10-11 | 60 | 6 | 12 | Actual |
38759 | 54648.00 | 2025-04-11 | 60 | 6 | 7 | Actual |
19581 | 87009.00 | 2023-11-11 | 60 | 1 | 3 | Actual |
12532 | 50900.00 | 2023-04-11 | 60 | 1 | 4 | Budget |
37434 | 28620.00 | 2025-03-11 | 60 | 3 | 6 | Actual |
3932 | 20176.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
7917 | 14800.00 | 2022-12-12 | 60 | 6 | 3 | Budget |
15817 | 4922.00 | 2023-07-12 | 60 | 2 | 6 | Actual |
24245 | 55450.60 | 2024-03-10 | 60 | 6 | 8 | Actual |
8424 | 27560.00 | 2022-12-12 | 60 | 3 | 6 | Actual |
27260 | 19977.00 | 2024-06-10 | 60 | 6 | 6 | Actual |
30494 | 49639.00 | 2024-09-10 | 60 | 6 | 5 | Actual |
23303 | 15110.62 | 2024-02-09 | 60 | 1 | 11 | Actual |
18402 | 13869.10 | 2023-09-11 | 60 | 6 | 11 | Actual |
6553 | 36400.00 | 2022-10-11 | 60 | 1 | 8 | Budget |
14538 | 67095.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
29893 | 25192.72 | 2024-08-10 | 60 | 3 | 11 | Actual |
38108 | 23970.12 | 2025-03-11 | 60 | 1 | 13 | Actual |
387 | 26400.00 | 2022-05-11 | 60 | 6 | 5 | Budget |
2113 | 22789.38 | 2022-06-11 | 60 | 2 | 8 | Actual |
23925 | 4671.00 | 2024-03-10 | 60 | 2 | 6 | Actual |
27532 | 33666.28 | 2024-06-10 | 60 | 1 | 11 | Actual |
8518 | 8700.00 | 2022-12-12 | 60 | 5 | 6 | Budget |
16080 | 82361.71 | 2023-07-12 | 60 | 1 | 8 | Actual |
34157 | 53130.00 | 2024-12-11 | 60 | 6 | 7 | Actual |
27560 | 11223.31 | 2024-06-10 | 60 | 2 | 11 | Actual |
20942 | 7535.00 | 2023-12-12 | 60 | 2 | 6 | Actual |
37486 | 15160.00 | 2025-03-11 | 60 | 5 | 6 | Actual |
2494 | 22700.00 | 2022-07-12 | 60 | 6 | 4 | Budget |
34035 | 13035.00 | 2024-12-11 | 60 | 5 | 6 | Actual |
31166 | 8809.43 | 2024-09-10 | 60 | 2 | 12 | Actual |
11783 | 28500.00 | 2023-03-11 | 60 | 3 | 6 | Budget |
28739 | 20803.27 | 2024-07-11 | 60 | 3 | 11 | Actual |
10099 | 28100.00 | 2023-02-09 | 60 | 1 | 3 | Budget |
20522 | 1183.76 | 2023-11-11 | 60 | 2 | 12 | Actual |
17548 | 105248.00 | 2023-09-11 | 60 | 1 | 3 | Actual |
8186 | 31000.00 | 2022-12-12 | 60 | 1 | 5 | Budget |
35689 | 23000.12 | 2025-01-09 | 60 | 1 | 12 | Actual |
2439 | 42680.00 | 2022-07-12 | 60 | 1 | 4 | Actual |
5674 | 13720.00 | 2022-10-11 | 60 | 6 | 3 | Actual |
25245 | 46209.52 | 2024-04-10 | 60 | 2 | 8 | Actual |
20915 | 20796.00 | 2023-12-12 | 60 | 1 | 6 | Actual |
39021 | 21299.03 | 2025-04-11 | 60 | 4 | 11 | Actual |
22234 | 40773.05 | 2024-01-09 | 60 | 2 | 8 | Actual |
26463 | 13275.47 | 2024-05-10 | 60 | 3 | 11 | Actual |
23358 | 12852.06 | 2024-02-09 | 60 | 3 | 11 | Actual |
19792 | 50815.00 | 2023-11-11 | 60 | 1 | 5 | Actual |
23712 | 62969.00 | 2024-03-10 | 60 | 1 | 4 | Actual |
11404 | 50900.00 | 2023-03-11 | 60 | 1 | 4 | Budget |
22621 | 55614.00 | 2024-02-09 | 60 | 6 | 3 | Actual |
7205 | 24800.00 | 2022-11-11 | 60 | 1 | 6 | Budget |
2 | 20200.00 | 2022-05-11 | 60 | 1 | 3 | Budget |
616 | 17200.00 | 2022-05-11 | 60 | 4 | 6 | Budget |
12730 | 29300.00 | 2023-04-11 | 60 | 6 | 5 | Budget |
26287 | 123042.77 | 2024-05-10 | 60 | 1 | 8 | Actual |
21943 | 6931.00 | 2024-01-09 | 60 | 2 | 6 | Actual |
20203 | 55450.60 | 2023-11-11 | 60 | 2 | 8 | Actual |
14391 | 1909.31 | 2023-05-11 | 60 | 1 | 12 | Actual |
21142 | 50232.00 | 2023-12-12 | 60 | 6 | 7 | Actual |
4735 | 29760.00 | 2022-09-11 | 60 | 6 | 4 | Actual |
14096 | 87254.22 | 2023-05-11 | 60 | 1 | 8 | Actual |
5205 | 16380.00 | 2022-09-11 | 60 | 6 | 6 | Actual |
37106 | 48128.00 | 2025-03-11 | 60 | 6 | 3 | Actual |
20495 | 1985.90 | 2023-11-11 | 60 | 1 | 12 | Actual |
11877 | 9598.00 | 2023-03-11 | 60 | 5 | 6 | Actual |
4736 | 27400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
6601 | 17900.00 | 2022-10-11 | 60 | 2 | 8 | Budget |
14273 | 13106.32 | 2023-05-11 | 60 | 3 | 11 | Actual |
33001 | 81328.00 | 2024-11-10 | 60 | 1 | 7 | Actual |
12204 | 21328.75 | 2023-03-11 | 60 | 2 | 8 | Actual |
14810 | 22604.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
37517 | 25095.00 | 2025-03-11 | 60 | 6 | 6 | Actual |
20996 | 21901.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
21202 | 95680.14 | 2023-12-12 | 60 | 1 | 8 | Actual |
25803 | 66468.00 | 2024-05-10 | 60 | 1 | 4 | Actual |
12155 | 60218.87 | 2023-03-11 | 60 | 1 | 8 | Actual |
5057 | 23400.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
39168 | 9788.18 | 2025-04-11 | 60 | 2 | 12 | Actual |
34865 | 19665.00 | 2025-01-09 | 60 | 7 | 3 | Actual |
6659 | 16000.00 | 2022-10-11 | 60 | 6 | 8 | Budget |
5056 | 25272.00 | 2022-09-11 | 60 | 3 | 6 | Actual |
7535 | 39100.00 | 2022-11-11 | 60 | 1 | 7 | Budget |
5151 | 10400.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
15275 | 9447.74 | 2023-06-11 | 60 | 3 | 11 | Actual |
14331 | 13488.24 | 2023-05-11 | 60 | 6 | 11 | Actual |
14917 | 13689.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
991 | 24969.73 | 2022-05-11 | 60 | 2 | 8 | Actual |
28712 | 10879.69 | 2024-07-11 | 60 | 2 | 11 | Actual |
6927 | 45100.00 | 2022-11-11 | 60 | 1 | 4 | Budget |
7397 | 8580.00 | 2022-11-11 | 60 | 5 | 6 | Actual |
21322 | 16381.92 | 2023-12-12 | 60 | 1 | 11 | Actual |
37608 | 49680.00 | 2025-03-11 | 60 | 6 | 7 | Actual |
25477 | 14632.95 | 2024-04-10 | 60 | 6 | 11 | Actual |
27792 | 39932.35 | 2024-06-10 | 60 | 6 | 12 | Actual |
3933 | 23400.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
14657 | 34283.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
18994 | 20344.00 | 2023-10-11 | 60 | 6 | 6 | Actual |
802 | 37080.00 | 2022-05-11 | 60 | 1 | 7 | Actual |
4677 | 50880.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
18343 | 9733.92 | 2023-09-11 | 60 | 4 | 11 | Actual |
23183 | 78284.36 | 2024-02-09 | 60 | 1 | 8 | Actual |
24774 | 33584.00 | 2024-04-10 | 60 | 6 | 4 | Actual |
31285 | 31635.17 | 2024-09-10 | 60 | 2 | 13 | Actual |
16822 | 29561.00 | 2023-08-11 | 60 | 1 | 6 | Actual |
20730 | 55506.00 | 2023-12-12 | 60 | 1 | 4 | Actual |
28121 | 52992.00 | 2024-07-11 | 60 | 6 | 4 | Actual |
11273 | 17700.00 | 2023-03-11 | 60 | 6 | 3 | Budget |
3753 | 28800.00 | 2022-08-11 | 60 | 6 | 5 | Budget |
33121 | 50739.91 | 2024-11-10 | 60 | 2 | 8 | Actual |
245 | 26040.00 | 2022-05-11 | 60 | 6 | 4 | Actual |
13940 | 21022.00 | 2023-05-11 | 60 | 6 | 6 | Actual |
10808 | 20600.00 | 2023-02-09 | 60 | 6 | 6 | Budget |
34926 | 63986.00 | 2025-01-09 | 60 | 6 | 4 | Actual |
37696 | 52970.25 | 2025-03-11 | 60 | 2 | 8 | Actual |
16877 | 32249.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
4084 | 17400.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
8472 | 15600.00 | 2022-12-12 | 60 | 4 | 6 | Budget |
10752 | 11800.00 | 2023-02-09 | 60 | 5 | 6 | Budget |
11545 | 40500.00 | 2023-03-11 | 60 | 1 | 5 | Budget |
5289 | 34000.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
30159 | 30989.55 | 2024-08-10 | 60 | 2 | 13 | Actual |
11931 | 20302.00 | 2023-03-11 | 60 | 6 | 6 | Actual |
26074 | 16411.00 | 2024-05-10 | 60 | 4 | 6 | Actual |
12673 | 43056.00 | 2023-04-11 | 60 | 1 | 5 | Actual |
16228 | 3277.42 | 2023-07-12 | 60 | 2 | 11 | Actual |
10561 | 23442.00 | 2023-02-09 | 60 | 1 | 6 | Actual |
5344 | 23520.00 | 2022-09-11 | 60 | 6 | 7 | Actual |
13285 | 59591.59 | 2023-04-11 | 60 | 1 | 8 | Actual |
21613 | 83720.00 | 2024-01-09 | 60 | 1 | 3 | Actual |
26702 | 19305.12 | 2024-05-10 | 60 | 1 | 13 | Actual |
25034 | 11051.00 | 2024-04-10 | 60 | 5 | 6 | Actual |
24834 | 41576.00 | 2024-04-10 | 60 | 1 | 5 | Actual |
8900 | 19819.63 | 2022-12-12 | 60 | 6 | 8 | Actual |
8187 | 32960.00 | 2022-12-12 | 60 | 1 | 5 | Actual |
2857 | 15600.00 | 2022-07-12 | 60 | 4 | 6 | Actual |
21022 | 14165.00 | 2023-12-12 | 60 | 5 | 6 | Actual |
19700 | 59471.00 | 2023-11-11 | 60 | 1 | 4 | Actual |
17460 | 1183.76 | 2023-08-11 | 60 | 2 | 12 | Actual |
Generated 2025-06-10 10:22:16.604 UTC