[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 946 > < TAKE 256 >
157 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14218 | 20229.86 | 2023-05-13 | 60 | 1 | 11 | Actual |
18049 | 65780.00 | 2023-09-13 | 60 | 1 | 7 | Actual |
14506 | 89580.00 | 2023-06-13 | 60 | 1 | 3 | Actual |
34445 | 7558.35 | 2024-12-13 | 60 | 5 | 11 | Actual |
25681 | 86112.00 | 2024-05-12 | 60 | 1 | 3 | Actual |
10016 | 30909.23 | 2023-01-11 | 60 | 6 | 8 | Actual |
29778 | 51227.79 | 2024-08-12 | 60 | 6 | 8 | Actual |
10808 | 20600.00 | 2023-02-11 | 60 | 6 | 6 | Budget |
5344 | 23520.00 | 2022-09-13 | 60 | 6 | 7 | Actual |
17260 | 6108.32 | 2023-08-13 | 60 | 2 | 11 | Actual |
12813 | 23202.00 | 2023-04-13 | 60 | 1 | 6 | Actual |
37106 | 48128.00 | 2025-03-13 | 60 | 6 | 3 | Actual |
21523 | 2316.76 | 2023-12-14 | 60 | 1 | 12 | Actual |
25564 | 1196.53 | 2024-04-12 | 60 | 2 | 12 | Actual |
8047 | 45100.00 | 2022-12-14 | 60 | 1 | 4 | Budget |
25365 | 3435.93 | 2024-04-12 | 60 | 2 | 11 | Actual |
2 | 20200.00 | 2022-05-13 | 60 | 1 | 3 | Budget |
30904 | 60218.87 | 2024-09-12 | 60 | 6 | 8 | Actual |
35429 | 54085.42 | 2025-01-11 | 60 | 6 | 8 | Actual |
141 | 5520.00 | 2022-05-13 | 60 | 7 | 3 | Actual |
26610 | 3971.05 | 2024-05-12 | 60 | 1 | 12 | Actual |
31407 | 43953.00 | 2024-10-12 | 60 | 6 | 3 | Actual |
32289 | 23000.12 | 2024-10-12 | 60 | 1 | 12 | Actual |
37286 | 58995.00 | 2025-03-13 | 60 | 1 | 5 | Actual |
6083 | 18600.00 | 2022-10-13 | 60 | 1 | 6 | Budget |
30159 | 30989.55 | 2024-08-12 | 60 | 2 | 13 | Actual |
25446 | 6234.92 | 2024-04-12 | 60 | 5 | 11 | Actual |
3836 | 18600.00 | 2022-08-13 | 60 | 1 | 6 | Budget |
19406 | 17367.04 | 2023-10-13 | 60 | 6 | 11 | Actual |
9828 | 25200.00 | 2023-01-11 | 60 | 6 | 7 | Actual |
24714 | 11362.00 | 2024-04-12 | 60 | 7 | 3 | Actual |
21916 | 21022.00 | 2024-01-11 | 60 | 1 | 6 | Actual |
15334 | 18321.31 | 2023-06-13 | 60 | 6 | 11 | Actual |
20610 | 82524.00 | 2023-12-14 | 60 | 1 | 3 | Actual |
20349 | 6680.67 | 2023-11-13 | 60 | 3 | 11 | Actual |
12672 | 40500.00 | 2023-04-13 | 60 | 1 | 5 | Budget |
18672 | 59315.00 | 2023-10-13 | 60 | 1 | 4 | Actual |
11029 | 63982.58 | 2023-02-11 | 60 | 1 | 8 | Actual |
36639 | 35880.15 | 2025-02-11 | 60 | 1 | 11 | Actual |
2905 | 9700.00 | 2022-07-14 | 60 | 5 | 6 | Budget |
33153 | 50739.91 | 2024-11-12 | 60 | 6 | 8 | Actual |
22380 | 13742.50 | 2024-01-11 | 60 | 3 | 11 | Actual |
9689 | 18100.00 | 2023-01-11 | 60 | 6 | 6 | Budget |
19792 | 50815.00 | 2023-11-13 | 60 | 1 | 5 | Actual |
1982 | 28280.00 | 2022-06-13 | 60 | 6 | 7 | Actual |
24927 | 20344.00 | 2024-04-12 | 60 | 1 | 6 | Actual |
19206 | 47115.60 | 2023-10-13 | 60 | 6 | 8 | Actual |
32144 | 17750.03 | 2024-10-12 | 60 | 3 | 11 | Actual |
20996 | 21901.00 | 2023-12-14 | 60 | 4 | 6 | Actual |
21764 | 31717.00 | 2024-01-11 | 60 | 6 | 4 | Actual |
2630 | 34240.00 | 2022-07-14 | 60 | 6 | 5 | Actual |
13585 | 22963.00 | 2023-05-13 | 60 | 7 | 3 | Actual |
17172 | 48021.67 | 2023-08-13 | 60 | 6 | 8 | Actual |
7917 | 14800.00 | 2022-12-14 | 60 | 6 | 3 | Budget |
34865 | 19665.00 | 2025-01-11 | 60 | 7 | 3 | Actual |
22588 | 97773.00 | 2024-02-11 | 60 | 1 | 3 | Actual |
3428 | 13500.00 | 2022-08-13 | 60 | 6 | 3 | Budget |
5007 | 8112.00 | 2022-09-13 | 60 | 2 | 6 | Actual |
1983 | 28200.00 | 2022-06-13 | 60 | 6 | 7 | Budget |
6658 | 23031.81 | 2022-10-13 | 60 | 6 | 8 | Actual |
3427 | 14400.00 | 2022-08-13 | 60 | 6 | 3 | Actual |
22498 | 1349.72 | 2024-01-11 | 60 | 1 | 12 | Actual |
9912 | 60000.68 | 2023-01-11 | 60 | 1 | 8 | Actual |
9542 | 28300.00 | 2023-01-11 | 60 | 3 | 6 | Budget |
4491 | 20460.00 | 2022-09-13 | 60 | 1 | 3 | Actual |
12910 | 27209.00 | 2023-04-13 | 60 | 3 | 6 | Actual |
31735 | 28620.00 | 2024-10-12 | 60 | 3 | 6 | Actual |
36866 | 4992.34 | 2025-02-11 | 60 | 2 | 12 | Actual |
5151 | 10400.00 | 2022-09-13 | 60 | 5 | 6 | Actual |
3752 | 31680.00 | 2022-08-13 | 60 | 6 | 5 | Actual |
9170 | 43120.00 | 2023-01-11 | 60 | 1 | 4 | Actual |
14750 | 36239.00 | 2023-06-13 | 60 | 6 | 5 | Actual |
28121 | 52992.00 | 2024-07-13 | 60 | 6 | 4 | Actual |
569 | 23000.00 | 2022-05-13 | 60 | 3 | 6 | Budget |
9309 | 32000.00 | 2023-01-11 | 60 | 1 | 5 | Actual |
13707 | 51308.00 | 2023-05-13 | 60 | 1 | 5 | Actual |
17460 | 1183.76 | 2023-08-13 | 60 | 2 | 12 | Actual |
19294 | 3181.67 | 2023-10-13 | 60 | 2 | 11 | Actual |
14625 | 47499.00 | 2023-06-13 | 60 | 1 | 4 | Actual |
13645 | 39647.00 | 2023-05-13 | 60 | 6 | 4 | Actual |
13145 | 36700.00 | 2023-04-13 | 60 | 1 | 7 | Budget |
36519 | 100504.47 | 2025-02-11 | 60 | 1 | 8 | Actual |
37870 | 24275.68 | 2025-03-13 | 60 | 4 | 11 | Actual |
37165 | 15698.00 | 2025-03-13 | 60 | 7 | 3 | Actual |
7673 | 30900.00 | 2022-11-13 | 60 | 1 | 8 | Budget |
35629 | 24313.98 | 2025-01-11 | 60 | 6 | 11 | Actual |
16669 | 35682.00 | 2023-08-13 | 60 | 6 | 4 | Actual |
32321 | 32298.17 | 2024-10-12 | 60 | 6 | 12 | Actual |
26074 | 16411.00 | 2024-05-12 | 60 | 4 | 6 | Actual |
18994 | 20344.00 | 2023-10-13 | 60 | 6 | 6 | Actual |
13004 | 15997.00 | 2023-04-13 | 60 | 5 | 6 | Actual |
30554 | 22793.00 | 2024-09-12 | 60 | 1 | 6 | Actual |
15007 | 77500.00 | 2023-06-13 | 60 | 1 | 7 | Actual |
28712 | 10879.69 | 2024-07-13 | 60 | 2 | 11 | Actual |
3884 | 9600.00 | 2022-08-13 | 60 | 2 | 6 | Budget |
20435 | 11579.70 | 2023-11-13 | 60 | 6 | 11 | Actual |
5427 | 60000.68 | 2022-09-13 | 60 | 1 | 8 | Actual |
11686 | 23800.00 | 2023-03-13 | 60 | 1 | 6 | Budget |
6413 | 44000.00 | 2022-10-13 | 60 | 1 | 7 | Actual |
15394 | 2099.73 | 2023-06-13 | 60 | 1 | 12 | Actual |
28181 | 50053.00 | 2024-07-13 | 60 | 1 | 5 | Actual |
37897 | 3702.96 | 2025-03-13 | 60 | 5 | 11 | Actual |
2576 | 29440.00 | 2022-07-14 | 60 | 1 | 5 | Actual |
24414 | 3372.10 | 2024-03-12 | 60 | 5 | 11 | Actual |
34391 | 22215.00 | 2024-12-13 | 60 | 3 | 11 | Actual |
7778 | 16546.84 | 2022-11-13 | 60 | 6 | 8 | Actual |
29428 | 21642.00 | 2024-08-12 | 60 | 1 | 6 | Actual |
17908 | 27427.00 | 2023-09-13 | 60 | 3 | 6 | Actual |
5475 | 30000.13 | 2022-09-13 | 60 | 2 | 8 | Actual |
18261 | 17494.70 | 2023-09-13 | 60 | 1 | 11 | Actual |
13144 | 35328.00 | 2023-04-13 | 60 | 1 | 7 | Actual |
11077 | 26484.91 | 2023-02-11 | 60 | 2 | 8 | Actual |
24954 | 4621.00 | 2024-04-12 | 60 | 2 | 6 | Actual |
25594 | 2342.29 | 2024-04-12 | 60 | 6 | 12 | Actual |
7861 | 20900.00 | 2022-12-14 | 60 | 1 | 3 | Budget |
16255 | 9543.49 | 2023-07-14 | 60 | 3 | 11 | Actual |
6554 | 51818.71 | 2022-10-13 | 60 | 1 | 8 | Actual |
35489 | 37788.70 | 2025-01-11 | 60 | 1 | 11 | Actual |
26408 | 25058.67 | 2024-05-12 | 60 | 1 | 11 | Actual |
31078 | 24313.98 | 2024-09-12 | 60 | 6 | 11 | Actual |
38556 | 9563.00 | 2025-04-13 | 60 | 2 | 6 | Actual |
25217 | 96677.12 | 2024-04-12 | 60 | 1 | 8 | Actual |
20522 | 1183.76 | 2023-11-13 | 60 | 2 | 12 | Actual |
14300 | 10402.02 | 2023-05-13 | 60 | 4 | 11 | Actual |
34364 | 8398.79 | 2024-12-13 | 60 | 2 | 11 | Actual |
718 | 18000.00 | 2022-05-13 | 60 | 6 | 6 | Budget |
14917 | 13689.00 | 2023-06-13 | 60 | 5 | 6 | Actual |
4026 | 10192.00 | 2022-08-13 | 60 | 5 | 6 | Actual |
1454 | 37080.00 | 2022-06-13 | 60 | 1 | 5 | Actual |
7452 | 18100.00 | 2022-11-13 | 60 | 6 | 6 | Budget |
15275 | 9447.74 | 2023-06-13 | 60 | 3 | 11 | Actual |
15987 | 76783.00 | 2023-07-14 | 60 | 1 | 7 | Actual |
23123 | 61594.00 | 2024-02-11 | 60 | 6 | 7 | Actual |
10947 | 35696.00 | 2023-02-11 | 60 | 6 | 7 | Actual |
12402 | 17227.00 | 2023-04-13 | 60 | 6 | 3 | Actual |
28624 | 48788.35 | 2024-07-13 | 60 | 6 | 8 | Actual |
6798 | 15680.00 | 2022-11-13 | 60 | 6 | 3 | Actual |
28739 | 20803.27 | 2024-07-13 | 60 | 3 | 11 | Actual |
12590 | 34400.00 | 2023-04-13 | 60 | 6 | 4 | Budget |
471 | 20800.00 | 2022-05-13 | 60 | 1 | 6 | Actual |
4818 | 32640.00 | 2022-09-13 | 60 | 1 | 5 | Actual |
4736 | 27400.00 | 2022-09-13 | 60 | 6 | 4 | Budget |
12073 | 32800.00 | 2023-03-13 | 60 | 6 | 7 | Budget |
37576 | 73600.00 | 2025-03-13 | 60 | 1 | 7 | Actual |
27910 | 46484.57 | 2024-06-12 | 60 | 6 | 13 | Actual |
27472 | 41400.34 | 2024-06-12 | 60 | 6 | 8 | Actual |
20082 | 59202.00 | 2023-11-13 | 60 | 1 | 7 | Actual |
7122 | 28560.00 | 2022-11-13 | 60 | 6 | 5 | Actual |
5804 | 49000.00 | 2022-10-13 | 60 | 1 | 4 | Budget |
11356 | 5060.00 | 2023-03-13 | 60 | 7 | 3 | Actual |
5289 | 34000.00 | 2022-09-13 | 60 | 1 | 7 | Budget |
31315 | 29698.30 | 2024-09-12 | 60 | 6 | 13 | Actual |
31909 | 57960.00 | 2024-10-12 | 60 | 6 | 7 | Actual |
1316 | 40900.00 | 2022-06-13 | 60 | 1 | 4 | Budget |
11274 | 17296.00 | 2023-03-13 | 60 | 6 | 3 | Actual |
23211 | 36604.79 | 2024-02-11 | 60 | 2 | 8 | Actual |
34418 | 18894.73 | 2024-12-13 | 60 | 4 | 11 | Actual |
Generated 2025-06-12 07:05:36.991 UTC