[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 945 > < TAKE 896 >
158 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10890 | 36700.00 | 2023-02-09 | 60 | 1 | 7 | Budget |
8376 | 10088.00 | 2022-12-12 | 60 | 2 | 6 | Actual |
14001 | 62790.00 | 2023-05-11 | 60 | 1 | 7 | Actual |
26490 | 12282.90 | 2024-05-10 | 60 | 4 | 11 | Actual |
1455 | 31600.00 | 2022-06-11 | 60 | 1 | 5 | Budget |
10017 | 15200.00 | 2023-01-09 | 60 | 6 | 8 | Budget |
39140 | 24712.92 | 2025-04-11 | 60 | 1 | 12 | Actual |
4305 | 44545.85 | 2022-08-11 | 60 | 1 | 8 | Actual |
16228 | 3277.42 | 2023-07-12 | 60 | 2 | 11 | Actual |
20522 | 1183.76 | 2023-11-11 | 60 | 2 | 12 | Actual |
4677 | 50880.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
39021 | 21299.03 | 2025-04-11 | 60 | 4 | 11 | Actual |
5288 | 33280.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
25277 | 44850.40 | 2024-04-10 | 60 | 6 | 8 | Actual |
12484 | 7200.00 | 2023-04-11 | 60 | 7 | 3 | Budget |
27062 | 49639.00 | 2024-06-10 | 60 | 6 | 5 | Actual |
15040 | 64584.00 | 2023-06-11 | 60 | 6 | 7 | Actual |
5615 | 23100.00 | 2022-10-11 | 60 | 1 | 3 | Actual |
11404 | 50900.00 | 2023-03-11 | 60 | 1 | 4 | Budget |
27641 | 7788.14 | 2024-06-10 | 60 | 5 | 11 | Actual |
8983 | 20900.00 | 2023-01-09 | 60 | 1 | 3 | Budget |
10706 | 20600.00 | 2023-02-09 | 60 | 4 | 6 | Budget |
28471 | 81328.00 | 2024-07-11 | 60 | 1 | 7 | Actual |
6927 | 45100.00 | 2022-11-11 | 60 | 1 | 4 | Budget |
17990 | 24613.00 | 2023-09-11 | 60 | 6 | 6 | Actual |
19912 | 9745.00 | 2023-11-11 | 60 | 2 | 6 | Actual |
18289 | 3054.01 | 2023-09-11 | 60 | 2 | 11 | Actual |
21971 | 30391.00 | 2024-01-09 | 60 | 3 | 6 | Actual |
30132 | 15173.46 | 2024-08-10 | 60 | 1 | 13 | Actual |
2170 | 24000.01 | 2022-06-11 | 60 | 6 | 8 | Actual |
2959 | 22672.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
7122 | 28560.00 | 2022-11-11 | 60 | 6 | 5 | Actual |
17172 | 48021.67 | 2023-08-11 | 60 | 6 | 8 | Actual |
14096 | 87254.22 | 2023-05-11 | 60 | 1 | 8 | Actual |
19613 | 61175.00 | 2023-11-11 | 60 | 6 | 3 | Actual |
7779 | 15200.00 | 2022-11-11 | 60 | 6 | 8 | Budget |
142 | 5000.00 | 2022-05-11 | 60 | 7 | 3 | Budget |
7451 | 15132.00 | 2022-11-11 | 60 | 6 | 6 | Actual |
3883 | 10712.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
34537 | 24223.55 | 2024-12-11 | 60 | 1 | 12 | Actual |
1643 | 7410.00 | 2022-06-11 | 60 | 2 | 6 | Actual |
12958 | 20600.00 | 2023-04-11 | 60 | 4 | 6 | Budget |
2440 | 40900.00 | 2022-07-12 | 60 | 1 | 4 | Budget |
7452 | 18100.00 | 2022-11-11 | 60 | 6 | 6 | Budget |
11356 | 5060.00 | 2023-03-11 | 60 | 7 | 3 | Actual |
21764 | 31717.00 | 2024-01-09 | 60 | 6 | 4 | Actual |
10705 | 20930.00 | 2023-02-09 | 60 | 4 | 6 | Actual |
18672 | 59315.00 | 2023-10-11 | 60 | 1 | 4 | Actual |
11030 | 42800.00 | 2023-02-09 | 60 | 1 | 8 | Budget |
28885 | 29361.94 | 2024-07-11 | 60 | 1 | 12 | Actual |
246 | 22700.00 | 2022-05-11 | 60 | 6 | 4 | Budget |
28624 | 48788.35 | 2024-07-11 | 60 | 6 | 8 | Actual |
36547 | 44327.66 | 2025-02-09 | 60 | 2 | 8 | Actual |
36044 | 81282.00 | 2025-02-09 | 60 | 1 | 4 | Actual |
8519 | 11830.00 | 2022-12-12 | 60 | 5 | 6 | Actual |
14750 | 36239.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
6659 | 16000.00 | 2022-10-11 | 60 | 6 | 8 | Budget |
6741 | 20900.00 | 2022-11-11 | 60 | 1 | 3 | Budget |
4306 | 36400.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
32439 | 33572.05 | 2024-10-10 | 60 | 6 | 13 | Actual |
141 | 5520.00 | 2022-05-11 | 60 | 7 | 3 | Actual |
7302 | 27560.00 | 2022-11-11 | 60 | 3 | 6 | Actual |
3752 | 31680.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
2439 | 42680.00 | 2022-07-12 | 60 | 1 | 4 | Actual |
35217 | 19340.00 | 2025-01-09 | 60 | 6 | 6 | Actual |
21943 | 6931.00 | 2024-01-09 | 60 | 2 | 6 | Actual |
6275 | 9568.00 | 2022-10-11 | 60 | 5 | 6 | Actual |
12590 | 34400.00 | 2023-04-11 | 60 | 6 | 4 | Budget |
24533 | 668.86 | 2024-03-10 | 60 | 2 | 12 | Actual |
11078 | 16000.00 | 2023-02-09 | 60 | 2 | 8 | Budget |
38636 | 15018.00 | 2025-04-11 | 60 | 5 | 6 | Actual |
32804 | 28159.00 | 2024-11-10 | 60 | 1 | 6 | Actual |
30401 | 56810.00 | 2024-09-10 | 60 | 6 | 4 | Actual |
24982 | 29009.00 | 2024-04-10 | 60 | 3 | 6 | Actual |
31374 | 75141.00 | 2024-10-10 | 60 | 1 | 3 | Actual |
11077 | 26484.91 | 2023-02-09 | 60 | 2 | 8 | Actual |
36519 | 100504.47 | 2025-02-09 | 60 | 1 | 8 | Actual |
37843 | 20840.51 | 2025-03-11 | 60 | 3 | 11 | Actual |
21262 | 43038.25 | 2023-12-12 | 60 | 6 | 8 | Actual |
30368 | 85652.00 | 2024-09-10 | 60 | 1 | 4 | Actual |
21916 | 21022.00 | 2024-01-09 | 60 | 1 | 6 | Actual |
7862 | 19800.00 | 2022-12-12 | 60 | 1 | 3 | Actual |
11403 | 51612.00 | 2023-03-11 | 60 | 1 | 4 | Actual |
22054 | 22152.00 | 2024-01-09 | 60 | 6 | 6 | Actual |
10286 | 49082.00 | 2023-02-09 | 60 | 1 | 4 | Actual |
11355 | 7200.00 | 2023-03-11 | 60 | 7 | 3 | Budget |
13004 | 15997.00 | 2023-04-11 | 60 | 5 | 6 | Actual |
22498 | 1349.72 | 2024-01-09 | 60 | 1 | 12 | Actual |
33295 | 15269.13 | 2024-11-10 | 60 | 4 | 11 | Actual |
20082 | 59202.00 | 2023-11-11 | 60 | 1 | 7 | Actual |
29625 | 71162.00 | 2024-08-10 | 60 | 1 | 7 | Actual |
21523 | 2316.76 | 2023-12-12 | 60 | 1 | 12 | Actual |
3615 | 29120.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
7206 | 24336.00 | 2022-11-11 | 60 | 1 | 6 | Actual |
8518 | 8700.00 | 2022-12-12 | 60 | 5 | 6 | Budget |
1983 | 28200.00 | 2022-06-11 | 60 | 6 | 7 | Budget |
29893 | 25192.72 | 2024-08-10 | 60 | 3 | 11 | Actual |
38135 | 32280.80 | 2025-03-11 | 60 | 2 | 13 | Actual |
12343 | 25806.00 | 2023-04-11 | 60 | 1 | 3 | Actual |
14300 | 10402.02 | 2023-05-11 | 60 | 4 | 11 | Actual |
23533 | 3149.75 | 2024-02-09 | 60 | 6 | 12 | Actual |
13857 | 25116.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
31466 | 18458.00 | 2024-10-10 | 60 | 7 | 3 | Actual |
33656 | 47334.00 | 2024-12-11 | 60 | 6 | 3 | Actual |
18704 | 33584.00 | 2023-10-11 | 60 | 6 | 4 | Actual |
39168 | 9788.18 | 2025-04-11 | 60 | 2 | 12 | Actual |
1693 | 23000.00 | 2022-06-11 | 60 | 3 | 6 | Budget |
12015 | 36700.00 | 2023-03-11 | 60 | 1 | 7 | Budget |
29778 | 51227.79 | 2024-08-10 | 60 | 6 | 8 | Actual |
21704 | 12558.00 | 2024-01-09 | 60 | 7 | 3 | Actual |
31046 | 19658.57 | 2024-09-10 | 60 | 4 | 11 | Actual |
24774 | 33584.00 | 2024-04-10 | 60 | 6 | 4 | Actual |
37379 | 25290.00 | 2025-03-11 | 60 | 1 | 6 | Actual |
18644 | 12916.00 | 2023-10-11 | 60 | 7 | 3 | Actual |
15928 | 20495.00 | 2023-07-12 | 60 | 6 | 6 | Actual |
6554 | 51818.71 | 2022-10-11 | 60 | 1 | 8 | Actual |
10100 | 27830.00 | 2023-02-09 | 60 | 1 | 3 | Actual |
36459 | 60398.00 | 2025-02-09 | 60 | 6 | 7 | Actual |
9829 | 27200.00 | 2023-01-09 | 60 | 6 | 7 | Budget |
25008 | 15672.00 | 2024-04-10 | 60 | 4 | 6 | Actual |
20643 | 54358.00 | 2023-12-12 | 60 | 6 | 3 | Actual |
6601 | 17900.00 | 2022-10-11 | 60 | 2 | 8 | Budget |
1046 | 24000.01 | 2022-05-11 | 60 | 6 | 8 | Actual |
13062 | 21349.00 | 2023-04-11 | 60 | 6 | 6 | Actual |
28121 | 52992.00 | 2024-07-11 | 60 | 6 | 4 | Actual |
16200 | 21375.63 | 2023-07-12 | 60 | 1 | 11 | Actual |
14506 | 89580.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
2254 | 20200.00 | 2022-07-12 | 60 | 1 | 3 | Budget |
33564 | 45516.14 | 2024-11-10 | 60 | 6 | 13 | Actual |
32171 | 17176.61 | 2024-10-10 | 60 | 4 | 11 | Actual |
20763 | 36149.00 | 2023-12-12 | 60 | 6 | 4 | Actual |
3042 | 36400.00 | 2022-07-12 | 60 | 1 | 7 | Actual |
14597 | 12318.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
36721 | 16186.17 | 2025-02-09 | 60 | 4 | 11 | Actual |
8187 | 32960.00 | 2022-12-12 | 60 | 1 | 5 | Actual |
26939 | 85284.00 | 2024-06-10 | 60 | 1 | 4 | Actual |
37106 | 48128.00 | 2025-03-11 | 60 | 6 | 3 | Actual |
5616 | 20900.00 | 2022-10-11 | 60 | 1 | 3 | Budget |
1454 | 37080.00 | 2022-06-11 | 60 | 1 | 5 | Actual |
12204 | 21328.75 | 2023-03-11 | 60 | 2 | 8 | Actual |
36284 | 29204.00 | 2025-02-09 | 60 | 3 | 6 | Actual |
33213 | 40461.09 | 2024-11-10 | 60 | 1 | 11 | Actual |
15730 | 43997.00 | 2023-07-12 | 60 | 6 | 5 | Actual |
25681 | 86112.00 | 2024-05-10 | 60 | 1 | 3 | Actual |
30992 | 7940.27 | 2024-09-10 | 60 | 2 | 11 | Actual |
12861 | 9300.00 | 2023-04-11 | 60 | 2 | 6 | Budget |
34986 | 66447.00 | 2025-01-09 | 60 | 1 | 5 | Actual |
10478 | 33810.00 | 2023-02-09 | 60 | 6 | 5 | Actual |
11733 | 9300.00 | 2023-03-11 | 60 | 2 | 6 | Budget |
33928 | 24971.00 | 2024-12-11 | 60 | 1 | 6 | Actual |
20855 | 41262.00 | 2023-12-12 | 60 | 6 | 5 | Actual |
14538 | 67095.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
30040 | 5188.09 | 2024-08-10 | 60 | 2 | 12 | Actual |
9121 | 4120.00 | 2023-01-09 | 60 | 7 | 3 | Actual |
5057 | 23400.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
33623 | 76797.00 | 2024-12-11 | 60 | 1 | 3 | Actual |
3932 | 20176.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
34364 | 8398.79 | 2024-12-11 | 60 | 2 | 11 | Actual |
Generated 2025-06-10 04:52:23.106 UTC