[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 936 > < TAKE 768 >
167 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9829 | 27200.00 | 2023-01-08 | 60 | 6 | 7 | Budget |
19406 | 17367.04 | 2023-10-10 | 60 | 6 | 11 | Actual |
4354 | 17900.00 | 2022-08-10 | 60 | 2 | 8 | Budget |
1454 | 37080.00 | 2022-06-10 | 60 | 1 | 5 | Actual |
10890 | 36700.00 | 2023-02-08 | 60 | 1 | 7 | Budget |
17172 | 48021.67 | 2023-08-10 | 60 | 6 | 8 | Actual |
29838 | 35383.33 | 2024-08-09 | 60 | 1 | 11 | Actual |
35429 | 54085.42 | 2025-01-08 | 60 | 6 | 8 | Actual |
31466 | 18458.00 | 2024-10-09 | 60 | 7 | 3 | Actual |
8425 | 28300.00 | 2022-12-11 | 60 | 3 | 6 | Budget |
28684 | 35383.33 | 2024-07-10 | 60 | 1 | 11 | Actual |
28301 | 6659.00 | 2024-07-10 | 60 | 2 | 6 | Actual |
3043 | 36600.00 | 2022-07-11 | 60 | 1 | 7 | Budget |
8376 | 10088.00 | 2022-12-11 | 60 | 2 | 6 | Actual |
11685 | 23442.00 | 2023-03-10 | 60 | 1 | 6 | Actual |
3287 | 15700.00 | 2022-07-11 | 60 | 6 | 8 | Budget |
6880 | 6000.00 | 2022-11-10 | 60 | 7 | 3 | Actual |
8328 | 24800.00 | 2022-12-11 | 60 | 1 | 6 | Budget |
2439 | 42680.00 | 2022-07-11 | 60 | 1 | 4 | Actual |
37608 | 49680.00 | 2025-03-10 | 60 | 6 | 7 | Actual |
20495 | 1985.90 | 2023-11-10 | 60 | 1 | 12 | Actual |
6132 | 9600.00 | 2022-10-10 | 60 | 2 | 6 | Budget |
12484 | 7200.00 | 2023-04-10 | 60 | 7 | 3 | Budget |
24982 | 29009.00 | 2024-04-09 | 60 | 3 | 6 | Actual |
11134 | 19100.00 | 2023-02-08 | 60 | 6 | 8 | Budget |
29275 | 54142.00 | 2024-08-09 | 60 | 6 | 4 | Actual |
18289 | 3054.01 | 2023-09-10 | 60 | 2 | 11 | Actual |
9039 | 14800.00 | 2023-01-08 | 60 | 6 | 3 | Budget |
19672 | 22245.00 | 2023-11-10 | 60 | 7 | 3 | Actual |
26287 | 123042.77 | 2024-05-09 | 60 | 1 | 8 | Actual |
30872 | 40563.96 | 2024-09-09 | 60 | 2 | 8 | Actual |
5056 | 25272.00 | 2022-09-10 | 60 | 3 | 6 | Actual |
28739 | 20803.27 | 2024-07-10 | 60 | 3 | 11 | Actual |
22801 | 45881.00 | 2024-02-08 | 60 | 1 | 5 | Actual |
38135 | 32280.80 | 2025-03-10 | 60 | 2 | 13 | Actual |
31680 | 27273.00 | 2024-10-09 | 60 | 1 | 6 | Actual |
33001 | 81328.00 | 2024-11-09 | 60 | 1 | 7 | Actual |
16929 | 11930.00 | 2023-08-10 | 60 | 5 | 6 | Actual |
7534 | 38000.00 | 2022-11-10 | 60 | 1 | 7 | Actual |
15425 | 3512.53 | 2023-06-10 | 60 | 6 | 12 | Actual |
27149 | 9882.00 | 2024-06-09 | 60 | 2 | 6 | Actual |
25836 | 48510.00 | 2024-05-09 | 60 | 6 | 4 | Actual |
23503 | 2673.15 | 2024-02-08 | 60 | 1 | 12 | Actual |
9362 | 27440.00 | 2023-01-08 | 60 | 6 | 5 | Actual |
39260 | 22275.35 | 2025-04-10 | 60 | 1 | 13 | Actual |
4026 | 10192.00 | 2022-08-10 | 60 | 5 | 6 | Actual |
38376 | 52118.00 | 2025-04-10 | 60 | 6 | 4 | Actual |
17232 | 14314.86 | 2023-08-10 | 60 | 1 | 11 | Actual |
31997 | 47324.69 | 2024-10-09 | 60 | 2 | 8 | Actual |
36169 | 49639.00 | 2025-02-08 | 60 | 6 | 5 | Actual |
3752 | 31680.00 | 2022-08-10 | 60 | 6 | 5 | Actual |
5344 | 23520.00 | 2022-09-10 | 60 | 6 | 7 | Actual |
5288 | 33280.00 | 2022-09-10 | 60 | 1 | 7 | Actual |
2714 | 19800.00 | 2022-07-11 | 60 | 1 | 6 | Budget |
7590 | 27200.00 | 2022-11-10 | 60 | 6 | 7 | Budget |
11545 | 40500.00 | 2023-03-10 | 60 | 1 | 5 | Budget |
9589 | 14170.00 | 2023-01-08 | 60 | 4 | 6 | Actual |
17460 | 1183.76 | 2023-08-10 | 60 | 2 | 12 | Actual |
36748 | 7481.75 | 2025-02-08 | 60 | 5 | 11 | Actual |
34926 | 63986.00 | 2025-01-08 | 60 | 6 | 4 | Actual |
27440 | 55758.18 | 2024-06-09 | 60 | 2 | 8 | Actual |
3509 | 6480.00 | 2022-08-10 | 60 | 7 | 3 | Actual |
32144 | 17750.03 | 2024-10-09 | 60 | 3 | 11 | Actual |
26517 | 2655.06 | 2024-05-09 | 60 | 5 | 11 | Actual |
38726 | 80224.00 | 2025-04-10 | 60 | 1 | 7 | Actual |
13613 | 46488.00 | 2023-05-10 | 60 | 1 | 4 | Actual |
20403 | 6362.58 | 2023-11-10 | 60 | 5 | 11 | Actual |
39140 | 24712.92 | 2025-04-10 | 60 | 1 | 12 | Actual |
35079 | 24634.00 | 2025-01-08 | 60 | 1 | 6 | Actual |
3980 | 16000.00 | 2022-08-10 | 60 | 4 | 6 | Budget |
29952 | 22215.00 | 2024-08-09 | 60 | 6 | 11 | Actual |
13286 | 42800.00 | 2023-04-10 | 60 | 1 | 8 | Budget |
8983 | 20900.00 | 2023-01-08 | 60 | 1 | 3 | Budget |
11876 | 11800.00 | 2023-03-10 | 60 | 5 | 6 | Budget |
17760 | 36732.00 | 2023-09-10 | 60 | 1 | 5 | Actual |
36667 | 13895.70 | 2025-02-08 | 60 | 2 | 11 | Actual |
7205 | 24800.00 | 2022-11-10 | 60 | 1 | 6 | Budget |
37728 | 57988.53 | 2025-03-10 | 60 | 6 | 8 | Actual |
8797 | 30900.00 | 2022-12-11 | 60 | 1 | 8 | Budget |
3932 | 20176.00 | 2022-08-10 | 60 | 3 | 6 | Actual |
21704 | 12558.00 | 2024-01-08 | 60 | 7 | 3 | Actual |
10099 | 28100.00 | 2023-02-08 | 60 | 1 | 3 | Budget |
35717 | 9788.18 | 2025-01-08 | 60 | 2 | 12 | Actual |
6131 | 11232.00 | 2022-10-10 | 60 | 2 | 6 | Actual |
9637 | 8700.00 | 2023-01-08 | 60 | 5 | 6 | Budget |
29063 | 29052.67 | 2024-07-10 | 60 | 6 | 13 | Actual |
29122 | 71760.00 | 2024-08-09 | 60 | 1 | 3 | Actual |
12483 | 9752.00 | 2023-04-10 | 60 | 7 | 3 | Actual |
2631 | 26400.00 | 2022-07-11 | 60 | 6 | 5 | Budget |
27319 | 83674.00 | 2024-06-09 | 60 | 1 | 7 | Actual |
22206 | 73391.84 | 2024-01-08 | 60 | 1 | 8 | Actual |
16341 | 13488.24 | 2023-07-11 | 60 | 6 | 11 | Actual |
8424 | 27560.00 | 2022-12-11 | 60 | 3 | 6 | Actual |
13802 | 23860.00 | 2023-05-10 | 60 | 1 | 6 | Actual |
24446 | 18512.81 | 2024-03-09 | 60 | 6 | 11 | Actual |
38164 | 47937.23 | 2025-03-10 | 60 | 6 | 13 | Actual |
8245 | 27440.00 | 2022-12-11 | 60 | 6 | 5 | Actual |
5673 | 13500.00 | 2022-10-10 | 60 | 6 | 3 | Budget |
36256 | 6943.00 | 2025-02-08 | 60 | 2 | 6 | Actual |
24245 | 55450.60 | 2024-03-09 | 60 | 6 | 8 | Actual |
34035 | 13035.00 | 2024-12-10 | 60 | 5 | 6 | Actual |
2392 | 5000.00 | 2022-07-11 | 60 | 7 | 3 | Budget |
33153 | 50739.91 | 2024-11-09 | 60 | 6 | 8 | Actual |
34773 | 74382.00 | 2025-01-08 | 60 | 1 | 3 | Actual |
10478 | 33810.00 | 2023-02-08 | 60 | 6 | 5 | Actual |
5057 | 23400.00 | 2022-09-10 | 60 | 3 | 6 | Budget |
3698 | 28000.00 | 2022-08-10 | 60 | 1 | 5 | Actual |
12015 | 36700.00 | 2023-03-10 | 60 | 1 | 7 | Budget |
19912 | 9745.00 | 2023-11-10 | 60 | 2 | 6 | Actual |
615 | 16692.00 | 2022-05-10 | 60 | 4 | 6 | Actual |
15334 | 18321.31 | 2023-06-10 | 60 | 6 | 11 | Actual |
142 | 5000.00 | 2022-05-10 | 60 | 7 | 3 | Budget |
803 | 36600.00 | 2022-05-10 | 60 | 1 | 7 | Budget |
28564 | 98274.12 | 2024-07-10 | 60 | 1 | 8 | Actual |
12731 | 25392.00 | 2023-04-10 | 60 | 6 | 5 | Actual |
2065 | 47515.60 | 2022-06-10 | 60 | 1 | 8 | Actual |
7721 | 16600.00 | 2022-11-10 | 60 | 2 | 8 | Budget |
28274 | 24706.00 | 2024-07-10 | 60 | 1 | 6 | Actual |
22680 | 22245.00 | 2024-02-08 | 60 | 7 | 3 | Actual |
29214 | 21114.00 | 2024-08-09 | 60 | 7 | 3 | Actual |
25392 | 9447.74 | 2024-04-09 | 60 | 3 | 11 | Actual |
11686 | 23800.00 | 2023-03-10 | 60 | 1 | 6 | Budget |
31315 | 29698.30 | 2024-09-09 | 60 | 6 | 13 | Actual |
23358 | 12852.06 | 2024-02-08 | 60 | 3 | 11 | Actual |
32321 | 32298.17 | 2024-10-09 | 60 | 6 | 12 | Actual |
14300 | 10402.02 | 2023-05-10 | 60 | 4 | 11 | Actual |
12261 | 30109.22 | 2023-03-10 | 60 | 6 | 8 | Actual |
20643 | 54358.00 | 2023-12-11 | 60 | 6 | 3 | Actual |
36136 | 64584.00 | 2025-02-08 | 60 | 1 | 5 | Actual |
19493 | 1324.19 | 2023-10-10 | 60 | 2 | 12 | Actual |
5942 | 29000.00 | 2022-10-10 | 60 | 1 | 5 | Budget |
28002 | 47817.00 | 2024-07-10 | 60 | 6 | 3 | Actual |
10285 | 50900.00 | 2023-02-08 | 60 | 1 | 4 | Budget |
18082 | 52145.00 | 2023-09-10 | 60 | 6 | 7 | Actual |
12532 | 50900.00 | 2023-04-10 | 60 | 1 | 4 | Budget |
7349 | 17654.00 | 2022-11-10 | 60 | 4 | 6 | Actual |
28624 | 48788.35 | 2024-07-10 | 60 | 6 | 8 | Actual |
23243 | 49380.79 | 2024-02-08 | 60 | 6 | 8 | Actual |
30340 | 17595.00 | 2024-09-09 | 60 | 7 | 3 | Actual |
19700 | 59471.00 | 2023-11-10 | 60 | 1 | 4 | Actual |
36694 | 20229.86 | 2025-02-08 | 60 | 3 | 11 | Actual |
11931 | 20302.00 | 2023-03-10 | 60 | 6 | 6 | Actual |
34597 | 41498.34 | 2024-12-10 | 60 | 6 | 12 | Actual |
1455 | 31600.00 | 2022-06-10 | 60 | 1 | 5 | Budget |
7302 | 27560.00 | 2022-11-10 | 60 | 3 | 6 | Actual |
13645 | 39647.00 | 2023-05-10 | 60 | 6 | 4 | Actual |
34364 | 8398.79 | 2024-12-10 | 60 | 2 | 11 | Actual |
36778 | 22673.52 | 2025-02-08 | 60 | 6 | 11 | Actual |
24774 | 33584.00 | 2024-04-09 | 60 | 6 | 4 | Actual |
25477 | 14632.95 | 2024-04-09 | 60 | 6 | 11 | Actual |
1132 | 20200.00 | 2022-06-10 | 60 | 1 | 3 | Budget |
29155 | 48300.00 | 2024-08-09 | 60 | 6 | 3 | Actual |
141 | 5520.00 | 2022-05-10 | 60 | 7 | 3 | Actual |
5674 | 13720.00 | 2022-10-10 | 60 | 6 | 3 | Actual |
12073 | 32800.00 | 2023-03-10 | 60 | 6 | 7 | Budget |
23805 | 37943.00 | 2024-03-09 | 60 | 1 | 5 | Actual |
28945 | 33913.09 | 2024-07-10 | 60 | 6 | 12 | Actual |
18316 | 8875.39 | 2023-09-10 | 60 | 3 | 11 | Actual |
26760 | 43642.42 | 2024-05-09 | 60 | 6 | 13 | Actual |
13707 | 51308.00 | 2023-05-10 | 60 | 1 | 5 | Actual |
7066 | 27160.00 | 2022-11-10 | 60 | 1 | 5 | Actual |
25419 | 9257.31 | 2024-04-09 | 60 | 4 | 11 | Actual |
3558 | 49000.00 | 2022-08-10 | 60 | 1 | 4 | Budget |
7452 | 18100.00 | 2022-11-10 | 60 | 6 | 6 | Budget |
4353 | 31818.34 | 2022-08-10 | 60 | 2 | 8 | Actual |
4491 | 20460.00 | 2022-09-10 | 60 | 1 | 3 | Actual |
8103 | 29120.00 | 2022-12-11 | 60 | 6 | 4 | Actual |
Generated 2025-06-09 12:54:54.311 UTC