[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 942 > < TAKE 512 >
161 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21997 | 19289.00 | 2024-01-06 | 60 | 4 | 6 | Actual |
14124 | 32980.48 | 2023-05-08 | 60 | 2 | 8 | Actual |
24563 | 2863.58 | 2024-03-07 | 60 | 6 | 12 | Actual |
58 | 14300.00 | 2022-05-08 | 60 | 6 | 3 | Budget |
32408 | 37123.00 | 2024-10-07 | 60 | 2 | 13 | Actual |
18644 | 12916.00 | 2023-10-08 | 60 | 7 | 3 | Actual |
36866 | 4992.34 | 2025-02-06 | 60 | 2 | 12 | Actual |
7254 | 10100.00 | 2022-11-08 | 60 | 2 | 6 | Budget |
8657 | 34880.00 | 2022-12-09 | 60 | 1 | 7 | Actual |
7302 | 27560.00 | 2022-11-08 | 60 | 3 | 6 | Actual |
2905 | 9700.00 | 2022-07-09 | 60 | 5 | 6 | Budget |
4877 | 28800.00 | 2022-09-08 | 60 | 6 | 5 | Budget |
22407 | 13869.10 | 2024-01-06 | 60 | 4 | 11 | Actual |
30281 | 46851.00 | 2024-09-07 | 60 | 6 | 3 | Actual |
9309 | 32000.00 | 2023-01-06 | 60 | 1 | 5 | Actual |
4677 | 50880.00 | 2022-09-08 | 60 | 1 | 4 | Actual |
471 | 20800.00 | 2022-05-08 | 60 | 1 | 6 | Actual |
20203 | 55450.60 | 2023-11-08 | 60 | 2 | 8 | Actual |
17960 | 9042.00 | 2023-09-08 | 60 | 5 | 6 | Actual |
30964 | 31261.98 | 2024-09-07 | 60 | 1 | 11 | Actual |
3042 | 36400.00 | 2022-07-09 | 60 | 1 | 7 | Actual |
16457 | 2799.75 | 2023-07-09 | 60 | 6 | 12 | Actual |
472 | 19800.00 | 2022-05-08 | 60 | 1 | 6 | Budget |
25157 | 55434.00 | 2024-04-07 | 60 | 6 | 7 | Actual |
26760 | 43642.42 | 2024-05-07 | 60 | 6 | 13 | Actual |
1843 | 16692.00 | 2022-06-08 | 60 | 6 | 6 | Actual |
1692 | 24336.00 | 2022-06-08 | 60 | 3 | 6 | Actual |
17341 | 3085.92 | 2023-08-08 | 60 | 5 | 11 | Actual |
11931 | 20302.00 | 2023-03-08 | 60 | 6 | 6 | Actual |
4306 | 36400.00 | 2022-08-08 | 60 | 1 | 8 | Budget |
32498 | 74624.00 | 2024-11-07 | 60 | 1 | 3 | Actual |
12862 | 9149.00 | 2023-04-08 | 60 | 2 | 6 | Actual |
16428 | 1349.72 | 2023-07-09 | 60 | 2 | 12 | Actual |
35276 | 79488.00 | 2025-01-06 | 60 | 1 | 7 | Actual |
30132 | 15173.46 | 2024-08-07 | 60 | 1 | 13 | Actual |
8574 | 18018.00 | 2022-12-09 | 60 | 6 | 6 | Actual |
16080 | 82361.71 | 2023-07-09 | 60 | 1 | 8 | Actual |
3286 | 25939.44 | 2022-07-09 | 60 | 6 | 8 | Actual |
21916 | 21022.00 | 2024-01-06 | 60 | 1 | 6 | Actual |
27641 | 7788.14 | 2024-06-07 | 60 | 5 | 11 | Actual |
14156 | 46662.56 | 2023-05-08 | 60 | 6 | 8 | Actual |
5057 | 23400.00 | 2022-09-08 | 60 | 3 | 6 | Budget |
11135 | 27878.87 | 2023-02-06 | 60 | 6 | 8 | Actual |
36667 | 13895.70 | 2025-02-06 | 60 | 2 | 11 | Actual |
24982 | 29009.00 | 2024-04-07 | 60 | 3 | 6 | Actual |
37014 | 35508.93 | 2025-02-06 | 60 | 6 | 13 | Actual |
5151 | 10400.00 | 2022-09-08 | 60 | 5 | 6 | Actual |
9690 | 18018.00 | 2023-01-06 | 60 | 6 | 6 | Actual |
11877 | 9598.00 | 2023-03-08 | 60 | 5 | 6 | Actual |
8519 | 11830.00 | 2022-12-09 | 60 | 5 | 6 | Actual |
8375 | 10100.00 | 2022-12-09 | 60 | 2 | 6 | Budget |
17793 | 48438.00 | 2023-09-08 | 60 | 6 | 5 | Actual |
31138 | 28481.08 | 2024-09-07 | 60 | 1 | 12 | Actual |
39200 | 39932.35 | 2025-04-08 | 60 | 6 | 12 | Actual |
7122 | 28560.00 | 2022-11-08 | 60 | 6 | 5 | Actual |
32942 | 21872.00 | 2024-11-07 | 60 | 6 | 6 | Actual |
30248 | 80454.00 | 2024-09-07 | 60 | 1 | 3 | Actual |
18261 | 17494.70 | 2023-09-08 | 60 | 1 | 11 | Actual |
35186 | 11689.00 | 2025-01-06 | 60 | 5 | 6 | Actual |
12401 | 17700.00 | 2023-04-08 | 60 | 6 | 3 | Budget |
10658 | 29601.00 | 2023-02-06 | 60 | 3 | 6 | Actual |
34893 | 83628.00 | 2025-01-06 | 60 | 1 | 4 | Actual |
5532 | 23757.58 | 2022-09-08 | 60 | 6 | 8 | Actual |
20915 | 20796.00 | 2023-12-09 | 60 | 1 | 6 | Actual |
31046 | 19658.57 | 2024-09-07 | 60 | 4 | 11 | Actual |
3043 | 36600.00 | 2022-07-09 | 60 | 1 | 7 | Budget |
3510 | 8100.00 | 2022-08-08 | 60 | 7 | 3 | Budget |
8846 | 16600.00 | 2022-12-09 | 60 | 2 | 8 | Budget |
32744 | 57587.00 | 2024-11-07 | 60 | 6 | 5 | Actual |
20175 | 95137.70 | 2023-11-08 | 60 | 1 | 8 | Actual |
18201 | 54364.22 | 2023-09-08 | 60 | 6 | 8 | Actual |
39318 | 41965.19 | 2025-04-08 | 60 | 6 | 13 | Actual |
34124 | 78200.00 | 2024-12-08 | 60 | 1 | 7 | Actual |
2960 | 18000.00 | 2022-07-09 | 60 | 6 | 6 | Budget |
11029 | 63982.58 | 2023-02-06 | 60 | 1 | 8 | Actual |
15845 | 29838.00 | 2023-07-09 | 60 | 3 | 6 | Actual |
33241 | 14047.83 | 2024-11-07 | 60 | 2 | 11 | Actual |
8000 | 5400.00 | 2022-12-09 | 60 | 7 | 3 | Actual |
8245 | 27440.00 | 2022-12-09 | 60 | 6 | 5 | Actual |
17460 | 1183.76 | 2023-08-08 | 60 | 2 | 12 | Actual |
17052 | 43534.00 | 2023-08-08 | 60 | 6 | 7 | Actual |
28766 | 18512.81 | 2024-07-08 | 60 | 4 | 11 | Actual |
17260 | 6108.32 | 2023-08-08 | 60 | 2 | 11 | Actual |
26939 | 85284.00 | 2024-06-07 | 60 | 1 | 4 | Actual |
12155 | 60218.87 | 2023-03-08 | 60 | 1 | 8 | Actual |
15484 | 94723.00 | 2023-07-09 | 60 | 1 | 3 | Actual |
17880 | 8062.00 | 2023-09-08 | 60 | 2 | 6 | Actual |
19266 | 24492.70 | 2023-10-08 | 60 | 1 | 11 | Actual |
27203 | 18897.00 | 2024-06-07 | 60 | 4 | 6 | Actual |
28592 | 50252.02 | 2024-07-08 | 60 | 2 | 8 | Actual |
37870 | 24275.68 | 2025-03-08 | 60 | 4 | 11 | Actual |
18289 | 3054.01 | 2023-09-08 | 60 | 2 | 11 | Actual |
2493 | 24240.00 | 2022-07-09 | 60 | 6 | 4 | Actual |
14917 | 13689.00 | 2023-06-08 | 60 | 5 | 6 | Actual |
16822 | 29561.00 | 2023-08-08 | 60 | 1 | 6 | Actual |
7451 | 15132.00 | 2022-11-08 | 60 | 6 | 6 | Actual |
20115 | 45926.00 | 2023-11-08 | 60 | 6 | 7 | Actual |
4818 | 32640.00 | 2022-09-08 | 60 | 1 | 5 | Actual |
7066 | 27160.00 | 2022-11-08 | 60 | 1 | 5 | Actual |
12730 | 29300.00 | 2023-04-08 | 60 | 6 | 5 | Budget |
5205 | 16380.00 | 2022-09-08 | 60 | 6 | 6 | Actual |
22680 | 22245.00 | 2024-02-06 | 60 | 7 | 3 | Actual |
19672 | 22245.00 | 2023-11-08 | 60 | 7 | 3 | Actual |
19406 | 17367.04 | 2023-10-08 | 60 | 6 | 11 | Actual |
7591 | 32640.00 | 2022-11-08 | 60 | 6 | 7 | Actual |
19992 | 11051.00 | 2023-11-08 | 60 | 5 | 6 | Actual |
38847 | 39309.39 | 2025-04-08 | 60 | 2 | 8 | Actual |
23805 | 37943.00 | 2024-03-07 | 60 | 1 | 5 | Actual |
6471 | 29400.00 | 2022-10-08 | 60 | 6 | 7 | Actual |
6983 | 30100.00 | 2022-11-08 | 60 | 6 | 4 | Budget |
38529 | 24298.00 | 2025-04-08 | 60 | 1 | 6 | Actual |
22113 | 63148.00 | 2024-01-06 | 60 | 1 | 7 | Actual |
18797 | 42608.00 | 2023-10-08 | 60 | 6 | 5 | Actual |
27352 | 56810.00 | 2024-06-07 | 60 | 6 | 7 | Actual |
33564 | 45516.14 | 2024-11-07 | 60 | 6 | 13 | Actual |
7253 | 11336.00 | 2022-11-08 | 60 | 2 | 6 | Actual |
39140 | 24712.92 | 2025-04-08 | 60 | 1 | 12 | Actual |
35079 | 24634.00 | 2025-01-06 | 60 | 1 | 6 | Actual |
24533 | 668.86 | 2024-03-07 | 60 | 2 | 12 | Actual |
4305 | 44545.85 | 2022-08-08 | 60 | 1 | 8 | Actual |
23533 | 3149.75 | 2024-02-06 | 60 | 6 | 12 | Actual |
25446 | 6234.92 | 2024-04-07 | 60 | 5 | 11 | Actual |
32531 | 45299.00 | 2024-11-07 | 60 | 6 | 3 | Actual |
6879 | 5300.00 | 2022-11-08 | 60 | 7 | 3 | Budget |
36694 | 20229.86 | 2025-02-06 | 60 | 3 | 11 | Actual |
32651 | 53544.00 | 2024-11-07 | 60 | 6 | 4 | Actual |
28381 | 14168.00 | 2024-07-08 | 60 | 5 | 6 | Actual |
8900 | 19819.63 | 2022-12-09 | 60 | 6 | 8 | Actual |
6329 | 14820.00 | 2022-10-08 | 60 | 6 | 6 | Actual |
37517 | 25095.00 | 2025-03-08 | 60 | 6 | 6 | Actual |
29032 | 43579.26 | 2024-07-08 | 60 | 2 | 13 | Actual |
3698 | 28000.00 | 2022-08-08 | 60 | 1 | 5 | Actual |
32117 | 16337.23 | 2024-10-07 | 60 | 2 | 11 | Actual |
12590 | 34400.00 | 2023-04-08 | 60 | 6 | 4 | Budget |
25008 | 15672.00 | 2024-04-07 | 60 | 4 | 6 | Actual |
1844 | 18000.00 | 2022-06-08 | 60 | 6 | 6 | Budget |
30072 | 36653.57 | 2024-08-07 | 60 | 6 | 12 | Actual |
11462 | 34400.00 | 2023-03-08 | 60 | 6 | 4 | Budget |
33836 | 63176.00 | 2024-12-08 | 60 | 1 | 5 | Actual |
30635 | 14823.00 | 2024-09-07 | 60 | 4 | 6 | Actual |
6084 | 19656.00 | 2022-10-08 | 60 | 1 | 6 | Actual |
16516 | 96876.00 | 2023-08-08 | 60 | 1 | 3 | Actual |
12260 | 19100.00 | 2023-03-08 | 60 | 6 | 8 | Budget |
7674 | 38182.10 | 2022-11-08 | 60 | 1 | 8 | Actual |
35717 | 9788.18 | 2025-01-06 | 60 | 2 | 12 | Actual |
29275 | 54142.00 | 2024-08-07 | 60 | 6 | 4 | Actual |
34065 | 20066.00 | 2024-12-08 | 60 | 6 | 6 | Actual |
15987 | 76783.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
36957 | 31635.17 | 2025-02-06 | 60 | 1 | 13 | Actual |
2762 | 6600.00 | 2022-07-09 | 60 | 2 | 6 | Budget |
4547 | 13020.00 | 2022-09-08 | 60 | 6 | 3 | Actual |
11876 | 11800.00 | 2023-03-08 | 60 | 5 | 6 | Budget |
32590 | 21114.00 | 2024-11-07 | 60 | 7 | 3 | Actual |
29746 | 45861.03 | 2024-08-07 | 60 | 2 | 8 | Actual |
12958 | 20600.00 | 2023-04-08 | 60 | 4 | 6 | Budget |
23183 | 78284.36 | 2024-02-06 | 60 | 1 | 8 | Actual |
26100 | 10388.00 | 2024-05-07 | 60 | 5 | 6 | Actual |
11030 | 42800.00 | 2023-02-06 | 60 | 1 | 8 | Budget |
29658 | 56856.00 | 2024-08-07 | 60 | 6 | 7 | Actual |
9589 | 14170.00 | 2023-01-06 | 60 | 4 | 6 | Actual |
24126 | 53281.00 | 2024-03-07 | 60 | 6 | 7 | Actual |
Generated 2025-06-07 23:45:56.410 UTC