[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 20 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39048 | 3741.25 | 2025-04-15 | 60 | 5 | 11 | Actual |
10946 | 32800.00 | 2023-02-13 | 60 | 6 | 7 | Budget |
22054 | 22152.00 | 2024-01-13 | 60 | 6 | 6 | Actual |
12731 | 25392.00 | 2023-04-15 | 60 | 6 | 5 | Actual |
5673 | 13500.00 | 2022-10-15 | 60 | 6 | 3 | Budget |
4306 | 36400.00 | 2022-08-15 | 60 | 1 | 8 | Budget |
11274 | 17296.00 | 2023-03-15 | 60 | 6 | 3 | Actual |
11462 | 34400.00 | 2023-03-15 | 60 | 6 | 4 | Budget |
6470 | 26700.00 | 2022-10-15 | 60 | 6 | 7 | Budget |
8245 | 27440.00 | 2022-12-16 | 60 | 6 | 5 | Actual |
20234 | 53820.27 | 2023-11-15 | 60 | 6 | 8 | Actual |
6798 | 15680.00 | 2022-11-15 | 60 | 6 | 3 | Actual |
26346 | 58350.65 | 2024-05-14 | 60 | 6 | 8 | Actual |
20115 | 45926.00 | 2023-11-15 | 60 | 6 | 7 | Actual |
15987 | 76783.00 | 2023-07-16 | 60 | 1 | 7 | Actual |
22588 | 97773.00 | 2024-02-13 | 60 | 1 | 3 | Actual |
9911 | 30900.00 | 2023-01-13 | 60 | 1 | 8 | Budget |
6132 | 9600.00 | 2022-10-15 | 60 | 2 | 6 | Budget |
21613 | 83720.00 | 2024-01-13 | 60 | 1 | 3 | Actual |
36667 | 13895.70 | 2025-02-13 | 60 | 2 | 11 | Actual |
38376 | 52118.00 | 2025-04-15 | 60 | 6 | 4 | Actual |
9773 | 39100.00 | 2023-01-13 | 60 | 1 | 7 | Budget |
991 | 24969.73 | 2022-05-15 | 60 | 2 | 8 | Actual |
27122 | 24865.00 | 2024-06-14 | 60 | 1 | 6 | Actual |
21431 | 2895.49 | 2023-12-16 | 60 | 5 | 11 | Actual |
38610 | 15142.00 | 2025-04-15 | 60 | 4 | 6 | Actual |
13391 | 34151.72 | 2023-04-15 | 60 | 6 | 8 | Actual |
2631 | 26400.00 | 2022-07-16 | 60 | 6 | 5 | Budget |
19174 | 59800.68 | 2023-10-15 | 60 | 2 | 8 | Actual |
7535 | 39100.00 | 2022-11-15 | 60 | 1 | 7 | Budget |
5007 | 8112.00 | 2022-09-15 | 60 | 2 | 6 | Actual |
1046 | 24000.01 | 2022-05-15 | 60 | 6 | 8 | Actual |
13883 | 19088.00 | 2023-05-15 | 60 | 4 | 6 | Actual |
32498 | 74624.00 | 2024-11-14 | 60 | 1 | 3 | Actual |
17314 | 13106.32 | 2023-08-15 | 60 | 4 | 11 | Actual |
33564 | 45516.14 | 2024-11-14 | 60 | 6 | 13 | Actual |
25446 | 6234.92 | 2024-04-14 | 60 | 5 | 11 | Actual |
37319 | 55973.00 | 2025-03-15 | 60 | 6 | 5 | Actual |
6983 | 30100.00 | 2022-11-15 | 60 | 6 | 4 | Budget |
8472 | 15600.00 | 2022-12-16 | 60 | 4 | 6 | Budget |
717 | 17108.00 | 2022-05-15 | 60 | 6 | 6 | Actual |
37460 | 16470.00 | 2025-03-15 | 60 | 4 | 6 | Actual |
27260 | 19977.00 | 2024-06-14 | 60 | 6 | 6 | Actual |
11461 | 38272.00 | 2023-03-15 | 60 | 6 | 4 | Actual |
34657 | 29698.30 | 2024-12-15 | 60 | 1 | 13 | Actual |
37988 | 19378.78 | 2025-03-15 | 60 | 1 | 12 | Actual |
35925 | 76797.00 | 2025-02-13 | 60 | 1 | 3 | Actual |
17052 | 43534.00 | 2023-08-15 | 60 | 6 | 7 | Actual |
36169 | 49639.00 | 2025-02-13 | 60 | 6 | 5 | Actual |
12483 | 9752.00 | 2023-04-15 | 60 | 7 | 3 | Actual |
3100 | 28280.00 | 2022-07-16 | 60 | 6 | 7 | Actual |
11877 | 9598.00 | 2023-03-15 | 60 | 5 | 6 | Actual |
31877 | 86020.00 | 2024-10-14 | 60 | 1 | 7 | Actual |
16636 | 53058.00 | 2023-08-15 | 60 | 1 | 4 | Actual |
1739 | 18564.00 | 2022-06-15 | 60 | 4 | 6 | Actual |
27203 | 18897.00 | 2024-06-14 | 60 | 4 | 6 | Actual |
27761 | 4943.40 | 2024-06-14 | 60 | 2 | 12 | Actual |
37286 | 58995.00 | 2025-03-15 | 60 | 1 | 5 | Actual |
3183 | 44606.46 | 2022-07-16 | 60 | 1 | 8 | Actual |
21916 | 21022.00 | 2024-01-13 | 60 | 1 | 6 | Actual |
22206 | 73391.84 | 2024-01-13 | 60 | 1 | 8 | Actual |
38256 | 42608.00 | 2025-04-15 | 60 | 6 | 3 | Actual |
32381 | 24696.45 | 2024-10-14 | 60 | 1 | 13 | Actual |
8328 | 24800.00 | 2022-12-16 | 60 | 1 | 6 | Budget |
20082 | 59202.00 | 2023-11-15 | 60 | 1 | 7 | Actual |
29455 | 7722.00 | 2024-08-14 | 60 | 2 | 6 | Actual |
32117 | 16337.23 | 2024-10-14 | 60 | 2 | 11 | Actual |
32531 | 45299.00 | 2024-11-14 | 60 | 6 | 3 | Actual |
20203 | 55450.60 | 2023-11-15 | 60 | 2 | 8 | Actual |
36044 | 81282.00 | 2025-02-13 | 60 | 1 | 4 | Actual |
38879 | 60776.46 | 2025-04-15 | 60 | 6 | 8 | Actual |
1983 | 28200.00 | 2022-06-15 | 60 | 6 | 7 | Budget |
16516 | 96876.00 | 2023-08-15 | 60 | 1 | 3 | Actual |
23358 | 12852.06 | 2024-02-13 | 60 | 3 | 11 | Actual |
21230 | 46662.56 | 2023-12-16 | 60 | 2 | 8 | Actual |
10237 | 7200.00 | 2023-02-13 | 60 | 7 | 3 | Budget |
33001 | 81328.00 | 2024-11-14 | 60 | 1 | 7 | Actual |
33241 | 14047.83 | 2024-11-14 | 60 | 2 | 11 | Actual |
20522 | 1183.76 | 2023-11-15 | 60 | 2 | 12 | Actual |
36748 | 7481.75 | 2025-02-13 | 60 | 5 | 11 | Actual |
31787 | 13460.00 | 2024-10-14 | 60 | 5 | 6 | Actual |
17140 | 32980.48 | 2023-08-15 | 60 | 2 | 8 | Actual |
6471 | 29400.00 | 2022-10-15 | 60 | 6 | 7 | Actual |
23031 | 21022.00 | 2024-02-13 | 60 | 6 | 6 | Actual |
36076 | 59202.00 | 2025-02-13 | 60 | 6 | 4 | Actual |
18142 | 86439.06 | 2023-09-15 | 60 | 1 | 8 | Actual |
31466 | 18458.00 | 2024-10-14 | 60 | 7 | 3 | Actual |
12957 | 22604.00 | 2023-04-15 | 60 | 4 | 6 | Actual |
5674 | 13720.00 | 2022-10-15 | 60 | 6 | 3 | Actual |
33955 | 6943.00 | 2024-12-15 | 60 | 2 | 6 | Actual |
11931 | 20302.00 | 2023-03-15 | 60 | 6 | 6 | Actual |
5206 | 17400.00 | 2022-09-15 | 60 | 6 | 6 | Budget |
22708 | 53563.00 | 2024-02-13 | 60 | 1 | 4 | Actual |
27229 | 11370.00 | 2024-06-14 | 60 | 5 | 6 | Actual |
28471 | 81328.00 | 2024-07-15 | 60 | 1 | 7 | Actual |
37870 | 24275.68 | 2025-03-15 | 60 | 4 | 11 | Actual |
1315 | 44440.00 | 2022-06-15 | 60 | 1 | 4 | Actual |
16822 | 29561.00 | 2023-08-15 | 60 | 1 | 6 | Actual |
7778 | 16546.84 | 2022-11-15 | 60 | 6 | 8 | Actual |
38343 | 81282.00 | 2025-04-15 | 60 | 1 | 4 | Actual |
1926 | 39240.00 | 2022-06-15 | 60 | 1 | 7 | Actual |
22438 | 20229.86 | 2024-01-13 | 60 | 6 | 11 | Actual |
5943 | 29760.00 | 2022-10-15 | 60 | 1 | 5 | Actual |
8471 | 14040.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
5428 | 36400.00 | 2022-09-15 | 60 | 1 | 8 | Budget |
10659 | 28500.00 | 2023-02-13 | 60 | 3 | 6 | Budget |
12260 | 19100.00 | 2023-03-15 | 60 | 6 | 8 | Budget |
7253 | 11336.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
16457 | 2799.75 | 2023-07-16 | 60 | 6 | 12 | Actual |
19700 | 59471.00 | 2023-11-15 | 60 | 1 | 4 | Actual |
2309 | 13720.00 | 2022-07-16 | 60 | 6 | 3 | Actual |
2577 | 31600.00 | 2022-07-16 | 60 | 1 | 5 | Budget |
36866 | 4992.34 | 2025-02-13 | 60 | 2 | 12 | Actual |
5533 | 16000.00 | 2022-09-15 | 60 | 6 | 8 | Budget |
8244 | 29200.00 | 2022-12-16 | 60 | 6 | 5 | Budget |
27149 | 9882.00 | 2024-06-14 | 60 | 2 | 6 | Actual |
28002 | 47817.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
11217 | 28100.00 | 2023-03-15 | 60 | 1 | 3 | Budget |
19146 | 101660.55 | 2023-10-15 | 60 | 1 | 8 | Actual |
15128 | 36604.79 | 2023-06-15 | 60 | 2 | 8 | Actual |
26760 | 43642.42 | 2024-05-14 | 60 | 6 | 13 | Actual |
13144 | 35328.00 | 2023-04-15 | 60 | 1 | 7 | Actual |
1267 | 4000.00 | 2022-06-15 | 60 | 7 | 3 | Actual |
28945 | 33913.09 | 2024-07-15 | 60 | 6 | 12 | Actual |
17793 | 48438.00 | 2023-09-15 | 60 | 6 | 5 | Actual |
14218 | 20229.86 | 2023-05-15 | 60 | 1 | 11 | Actual |
31587 | 63342.00 | 2024-10-14 | 60 | 1 | 5 | Actual |
23898 | 26522.00 | 2024-03-14 | 60 | 1 | 6 | Actual |
34773 | 74382.00 | 2025-01-13 | 60 | 1 | 3 | Actual |
34565 | 10277.55 | 2024-12-15 | 60 | 2 | 12 | Actual |
13004 | 15997.00 | 2023-04-15 | 60 | 5 | 6 | Actual |
25124 | 68889.00 | 2024-04-14 | 60 | 1 | 7 | Actual |
33868 | 48438.00 | 2024-12-15 | 60 | 6 | 5 | Actual |
2440 | 40900.00 | 2022-07-16 | 60 | 1 | 4 | Budget |
20551 | 3856.15 | 2023-11-15 | 60 | 6 | 12 | Actual |
6927 | 45100.00 | 2022-11-15 | 60 | 1 | 4 | Budget |
16762 | 47990.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
5104 | 14040.00 | 2022-09-15 | 60 | 4 | 6 | Actual |
33836 | 63176.00 | 2024-12-15 | 60 | 1 | 5 | Actual |
19086 | 56810.00 | 2023-10-15 | 60 | 6 | 7 | Actual |
13203 | 32800.00 | 2023-04-15 | 60 | 6 | 7 | Budget |
16903 | 16175.00 | 2023-08-15 | 60 | 4 | 6 | Actual |
27733 | 32004.55 | 2024-06-14 | 60 | 1 | 12 | Actual |
36579 | 52203.57 | 2025-02-13 | 60 | 6 | 8 | Actual |
4492 | 20900.00 | 2022-09-15 | 60 | 1 | 3 | Budget |
21463 | 13232.92 | 2023-12-16 | 60 | 6 | 11 | Actual |
331 | 31600.00 | 2022-05-15 | 60 | 1 | 5 | Budget |
32942 | 21872.00 | 2024-11-14 | 60 | 6 | 6 | Actual |
38108 | 23970.12 | 2025-03-15 | 60 | 1 | 13 | Actual |
31046 | 19658.57 | 2024-09-14 | 60 | 4 | 11 | Actual |
4960 | 18600.00 | 2022-09-15 | 60 | 1 | 6 | Budget |
17853 | 24865.00 | 2023-09-15 | 60 | 1 | 6 | Actual |
24387 | 13106.32 | 2024-03-14 | 60 | 4 | 11 | Actual |
30904 | 60218.87 | 2024-09-14 | 60 | 6 | 8 | Actual |
18552 | 95680.00 | 2023-10-15 | 60 | 1 | 3 | Actual |
18938 | 15371.00 | 2023-10-15 | 60 | 4 | 6 | Actual |
14124 | 32980.48 | 2023-05-15 | 60 | 2 | 8 | Actual |
20763 | 36149.00 | 2023-12-16 | 60 | 6 | 4 | Actual |
30040 | 5188.09 | 2024-08-14 | 60 | 2 | 12 | Actual |
18402 | 13869.10 | 2023-09-15 | 60 | 6 | 11 | Actual |
14865 | 27351.00 | 2023-06-15 | 60 | 3 | 6 | Actual |
245 | 26040.00 | 2022-05-15 | 60 | 6 | 4 | Actual |
3835 | 22464.00 | 2022-08-15 | 60 | 1 | 6 | Actual |
859 | 28200.00 | 2022-05-15 | 60 | 6 | 7 | Budget |
37576 | 73600.00 | 2025-03-15 | 60 | 1 | 7 | Actual |
14837 | 9142.00 | 2023-06-15 | 60 | 2 | 6 | Actual |
6928 | 47520.00 | 2022-11-15 | 60 | 1 | 4 | Actual |
20322 | 6934.93 | 2023-11-15 | 60 | 2 | 11 | Actual |
18585 | 58125.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
10479 | 29300.00 | 2023-02-13 | 60 | 6 | 5 | Budget |
4026 | 10192.00 | 2022-08-15 | 60 | 5 | 6 | Actual |
29428 | 21642.00 | 2024-08-14 | 60 | 1 | 6 | Actual |
37788 | 30841.76 | 2025-03-15 | 60 | 1 | 11 | Actual |
6412 | 34000.00 | 2022-10-15 | 60 | 1 | 7 | Budget |
21377 | 13232.92 | 2023-12-16 | 60 | 3 | 11 | Actual |
803 | 36600.00 | 2022-05-15 | 60 | 1 | 7 | Budget |
15248 | 2991.24 | 2023-06-15 | 60 | 2 | 11 | Actual |
29483 | 25786.00 | 2024-08-14 | 60 | 3 | 6 | Actual |
6330 | 17400.00 | 2022-10-15 | 60 | 6 | 6 | Budget |
9309 | 32000.00 | 2023-01-13 | 60 | 1 | 5 | Actual |
17908 | 27427.00 | 2023-09-15 | 60 | 3 | 6 | Actual |
14948 | 18687.00 | 2023-06-15 | 60 | 6 | 6 | Actual |
35629 | 24313.98 | 2025-01-13 | 60 | 6 | 11 | Actual |
33447 | 40715.35 | 2024-11-14 | 60 | 6 | 12 | Actual |
36284 | 29204.00 | 2025-02-13 | 60 | 3 | 6 | Actual |
9493 | 7878.00 | 2023-01-13 | 60 | 2 | 6 | Actual |
24506 | 2545.49 | 2024-03-14 | 60 | 1 | 12 | Actual |
7349 | 17654.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
33295 | 15269.13 | 2024-11-14 | 60 | 4 | 11 | Actual |
6879 | 5300.00 | 2022-11-15 | 60 | 7 | 3 | Budget |
20996 | 21901.00 | 2023-12-16 | 60 | 4 | 6 | Actual |
36336 | 15585.00 | 2025-02-13 | 60 | 5 | 6 | Actual |
28274 | 24706.00 | 2024-07-15 | 60 | 1 | 6 | Actual |
18343 | 9733.92 | 2023-09-15 | 60 | 4 | 11 | Actual |
25898 | 57641.00 | 2024-05-14 | 60 | 1 | 5 | Actual |
32439 | 33572.05 | 2024-10-14 | 60 | 6 | 13 | Actual |
37073 | 80454.00 | 2025-03-15 | 60 | 1 | 3 | Actual |
569 | 23000.00 | 2022-05-15 | 60 | 3 | 6 | Budget |
28061 | 18975.00 | 2024-07-15 | 60 | 7 | 3 | Actual |
11134 | 19100.00 | 2023-02-13 | 60 | 6 | 8 | Budget |
11829 | 20600.00 | 2023-03-15 | 60 | 4 | 6 | Budget |
23303 | 15110.62 | 2024-02-13 | 60 | 1 | 11 | Actual |
3932 | 20176.00 | 2022-08-15 | 60 | 3 | 6 | Actual |
12958 | 20600.00 | 2023-04-15 | 60 | 4 | 6 | Budget |
22920 | 4822.00 | 2024-02-13 | 60 | 2 | 6 | Actual |
19966 | 18812.00 | 2023-11-15 | 60 | 4 | 6 | Actual |
25157 | 55434.00 | 2024-04-14 | 60 | 6 | 7 | Actual |
23953 | 27351.00 | 2024-03-14 | 60 | 3 | 6 | Actual |
4735 | 29760.00 | 2022-09-15 | 60 | 6 | 4 | Actual |
17934 | 14466.00 | 2023-09-15 | 60 | 4 | 6 | Actual |
29368 | 49514.00 | 2024-08-14 | 60 | 6 | 5 | Actual |
4959 | 17472.00 | 2022-09-15 | 60 | 1 | 6 | Actual |
23123 | 61594.00 | 2024-02-13 | 60 | 6 | 7 | Actual |
34418 | 18894.73 | 2024-12-15 | 60 | 4 | 11 | Actual |
26463 | 13275.47 | 2024-05-14 | 60 | 3 | 11 | Actual |
4548 | 13500.00 | 2022-09-15 | 60 | 6 | 3 | Budget |
27641 | 7788.14 | 2024-06-14 | 60 | 5 | 11 | Actual |
30964 | 31261.98 | 2024-09-14 | 60 | 1 | 11 | Actual |
8845 | 25697.01 | 2022-12-16 | 60 | 2 | 8 | Actual |
615 | 16692.00 | 2022-05-15 | 60 | 4 | 6 | Actual |
36310 | 19871.00 | 2025-02-13 | 60 | 4 | 6 | Actual |
15160 | 47568.63 | 2023-06-15 | 60 | 6 | 8 | Actual |
16608 | 22484.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
1372 | 22700.00 | 2022-06-15 | 60 | 6 | 4 | Budget |
29005 | 22275.35 | 2024-07-15 | 60 | 1 | 13 | Actual |
9121 | 4120.00 | 2023-01-13 | 60 | 7 | 3 | Actual |
10285 | 50900.00 | 2023-02-13 | 60 | 1 | 4 | Budget |
3232 | 15600.00 | 2022-07-16 | 60 | 2 | 8 | Budget |
330 | 33920.00 | 2022-05-15 | 60 | 1 | 5 | Actual |
28592 | 50252.02 | 2024-07-15 | 60 | 2 | 8 | Actual |
26610 | 3971.05 | 2024-05-14 | 60 | 1 | 12 | Actual |
16729 | 46868.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
10478 | 33810.00 | 2023-02-13 | 60 | 6 | 5 | Actual |
27440 | 55758.18 | 2024-06-14 | 60 | 2 | 8 | Actual |
26490 | 12282.90 | 2024-05-14 | 60 | 4 | 11 | Actual |
21732 | 52241.00 | 2024-01-13 | 60 | 1 | 4 | Actual |
34245 | 55200.59 | 2024-12-15 | 60 | 2 | 8 | Actual |
27352 | 56810.00 | 2024-06-14 | 60 | 6 | 7 | Actual |
29746 | 45861.03 | 2024-08-14 | 60 | 2 | 8 | Actual |
2113 | 22789.38 | 2022-06-15 | 60 | 2 | 8 | Actual |
12862 | 9149.00 | 2023-04-15 | 60 | 2 | 6 | Actual |
10155 | 15939.00 | 2023-02-13 | 60 | 6 | 3 | Actual |
21704 | 12558.00 | 2024-01-13 | 60 | 7 | 3 | Actual |
8376 | 10088.00 | 2022-12-16 | 60 | 2 | 6 | Actual |
2960 | 18000.00 | 2022-07-16 | 60 | 6 | 6 | Budget |
21050 | 22152.00 | 2023-12-16 | 60 | 6 | 6 | Actual |
9225 | 30720.00 | 2023-01-13 | 60 | 6 | 4 | Actual |
1787 | 9700.00 | 2022-06-15 | 60 | 5 | 6 | Budget |
9226 | 30100.00 | 2023-01-13 | 60 | 6 | 4 | Budget |
25277 | 44850.40 | 2024-04-14 | 60 | 6 | 8 | Actual |
Generated 2025-06-14 17:06:17.740 UTC