[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 210 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28624 | 48788.35 | 2024-07-08 | 60 | 6 | 8 | Actual |
7254 | 10100.00 | 2022-11-08 | 60 | 2 | 6 | Budget |
28329 | 27769.00 | 2024-07-08 | 60 | 3 | 6 | Actual |
36838 | 18008.54 | 2025-02-06 | 60 | 1 | 12 | Actual |
14625 | 47499.00 | 2023-06-08 | 60 | 1 | 4 | Actual |
18964 | 9443.00 | 2023-10-08 | 60 | 5 | 6 | Actual |
11734 | 12199.00 | 2023-03-08 | 60 | 2 | 6 | Actual |
24094 | 76783.00 | 2024-03-07 | 60 | 1 | 7 | Actual |
15394 | 2099.73 | 2023-06-08 | 60 | 1 | 12 | Actual |
33656 | 47334.00 | 2024-12-08 | 60 | 6 | 3 | Actual |
1786 | 7878.00 | 2022-06-08 | 60 | 5 | 6 | Actual |
22438 | 20229.86 | 2024-01-06 | 60 | 6 | 11 | Actual |
30964 | 31261.98 | 2024-09-07 | 60 | 1 | 11 | Actual |
37788 | 30841.76 | 2025-03-08 | 60 | 1 | 11 | Actual |
13285 | 59591.59 | 2023-04-08 | 60 | 1 | 8 | Actual |
5533 | 16000.00 | 2022-09-08 | 60 | 6 | 8 | Budget |
26100 | 10388.00 | 2024-05-07 | 60 | 5 | 6 | Actual |
33955 | 6943.00 | 2024-12-08 | 60 | 2 | 6 | Actual |
30784 | 55200.00 | 2024-09-07 | 60 | 6 | 7 | Actual |
36984 | 30666.74 | 2025-02-06 | 60 | 2 | 13 | Actual |
12260 | 19100.00 | 2023-03-08 | 60 | 6 | 8 | Budget |
37816 | 8245.59 | 2025-03-08 | 60 | 2 | 11 | Actual |
21262 | 43038.25 | 2023-12-09 | 60 | 6 | 8 | Actual |
13333 | 26763.70 | 2023-04-08 | 60 | 2 | 8 | Actual |
8798 | 46667.10 | 2022-12-09 | 60 | 1 | 8 | Actual |
30872 | 40563.96 | 2024-09-07 | 60 | 2 | 8 | Actual |
19266 | 24492.70 | 2023-10-08 | 60 | 1 | 11 | Actual |
23712 | 62969.00 | 2024-03-07 | 60 | 1 | 4 | Actual |
3699 | 29000.00 | 2022-08-08 | 60 | 1 | 5 | Budget |
17140 | 32980.48 | 2023-08-08 | 60 | 2 | 8 | Actual |
10341 | 34400.00 | 2023-02-06 | 60 | 6 | 4 | Budget |
20349 | 6680.67 | 2023-11-08 | 60 | 3 | 11 | Actual |
6181 | 23400.00 | 2022-10-08 | 60 | 3 | 6 | Budget |
4409 | 16000.00 | 2022-08-08 | 60 | 6 | 8 | Budget |
11829 | 20600.00 | 2023-03-08 | 60 | 4 | 6 | Budget |
5008 | 9600.00 | 2022-09-08 | 60 | 2 | 6 | Budget |
29214 | 21114.00 | 2024-08-07 | 60 | 7 | 3 | Actual |
15871 | 17406.00 | 2023-07-09 | 60 | 4 | 6 | Actual |
16729 | 46868.00 | 2023-08-08 | 60 | 1 | 5 | Actual |
24742 | 57722.00 | 2024-04-07 | 60 | 1 | 4 | Actual |
10610 | 9508.00 | 2023-02-06 | 60 | 2 | 6 | Actual |
36667 | 13895.70 | 2025-02-06 | 60 | 2 | 11 | Actual |
14657 | 34283.00 | 2023-06-08 | 60 | 6 | 4 | Actual |
3932 | 20176.00 | 2022-08-08 | 60 | 3 | 6 | Actual |
11030 | 42800.00 | 2023-02-06 | 60 | 1 | 8 | Budget |
34893 | 83628.00 | 2025-01-06 | 60 | 1 | 4 | Actual |
29428 | 21642.00 | 2024-08-07 | 60 | 1 | 6 | Actual |
33534 | 29375.48 | 2024-11-07 | 60 | 2 | 13 | Actual |
7591 | 32640.00 | 2022-11-08 | 60 | 6 | 7 | Actual |
24333 | 6108.32 | 2024-03-07 | 60 | 2 | 11 | Actual |
7396 | 8700.00 | 2022-11-08 | 60 | 5 | 6 | Budget |
19321 | 5980.66 | 2023-10-08 | 60 | 3 | 11 | Actual |
13613 | 46488.00 | 2023-05-08 | 60 | 1 | 4 | Actual |
24622 | 86112.00 | 2024-04-07 | 60 | 1 | 3 | Actual |
24954 | 4621.00 | 2024-04-07 | 60 | 2 | 6 | Actual |
17260 | 6108.32 | 2023-08-08 | 60 | 2 | 11 | Actual |
32885 | 17356.00 | 2024-11-07 | 60 | 4 | 6 | Actual |
21109 | 58604.00 | 2023-12-09 | 60 | 1 | 7 | Actual |
3752 | 31680.00 | 2022-08-08 | 60 | 6 | 5 | Actual |
616 | 17200.00 | 2022-05-08 | 60 | 4 | 6 | Budget |
2170 | 24000.01 | 2022-06-08 | 60 | 6 | 8 | Actual |
28885 | 29361.94 | 2024-07-08 | 60 | 1 | 12 | Actual |
3883 | 10712.00 | 2022-08-08 | 60 | 2 | 6 | Actual |
27673 | 21985.21 | 2024-06-07 | 60 | 6 | 11 | Actual |
19613 | 61175.00 | 2023-11-08 | 60 | 6 | 3 | Actual |
28471 | 81328.00 | 2024-07-08 | 60 | 1 | 7 | Actual |
246 | 22700.00 | 2022-05-08 | 60 | 6 | 4 | Budget |
18142 | 86439.06 | 2023-09-08 | 60 | 1 | 8 | Actual |
35866 | 29698.30 | 2025-01-06 | 60 | 6 | 13 | Actual |
25245 | 46209.52 | 2024-04-07 | 60 | 2 | 8 | Actual |
25836 | 48510.00 | 2024-05-07 | 60 | 6 | 4 | Actual |
35925 | 76797.00 | 2025-02-06 | 60 | 1 | 3 | Actual |
12813 | 23202.00 | 2023-04-08 | 60 | 1 | 6 | Actual |
9309 | 32000.00 | 2023-01-06 | 60 | 1 | 5 | Actual |
36547 | 44327.66 | 2025-02-06 | 60 | 2 | 8 | Actual |
23123 | 61594.00 | 2024-02-06 | 60 | 6 | 7 | Actual |
27879 | 53263.65 | 2024-06-07 | 60 | 2 | 13 | Actual |
26131 | 15195.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
21997 | 19289.00 | 2024-01-06 | 60 | 4 | 6 | Actual |
22920 | 4822.00 | 2024-02-06 | 60 | 2 | 6 | Actual |
35629 | 24313.98 | 2025-01-06 | 60 | 6 | 11 | Actual |
33241 | 14047.83 | 2024-11-07 | 60 | 2 | 11 | Actual |
23838 | 39154.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
13145 | 36700.00 | 2023-04-08 | 60 | 1 | 7 | Budget |
38376 | 52118.00 | 2025-04-08 | 60 | 6 | 4 | Actual |
25594 | 2342.29 | 2024-04-07 | 60 | 6 | 12 | Actual |
34657 | 29698.30 | 2024-12-08 | 60 | 1 | 13 | Actual |
27792 | 39932.35 | 2024-06-07 | 60 | 6 | 12 | Actual |
38436 | 58126.00 | 2025-04-08 | 60 | 1 | 5 | Actual |
17760 | 36732.00 | 2023-09-08 | 60 | 1 | 5 | Actual |
11685 | 23442.00 | 2023-03-08 | 60 | 1 | 6 | Actual |
29838 | 35383.33 | 2024-08-07 | 60 | 1 | 11 | Actual |
35134 | 28159.00 | 2025-01-06 | 60 | 3 | 6 | Actual |
10706 | 20600.00 | 2023-02-06 | 60 | 4 | 6 | Budget |
4678 | 49000.00 | 2022-09-08 | 60 | 1 | 4 | Budget |
13391 | 34151.72 | 2023-04-08 | 60 | 6 | 8 | Actual |
20996 | 21901.00 | 2023-12-09 | 60 | 4 | 6 | Actual |
31909 | 57960.00 | 2024-10-07 | 60 | 6 | 7 | Actual |
6658 | 23031.81 | 2022-10-08 | 60 | 6 | 8 | Actual |
33836 | 63176.00 | 2024-12-08 | 60 | 1 | 5 | Actual |
944 | 29400.00 | 2022-05-08 | 60 | 1 | 8 | Budget |
5205 | 16380.00 | 2022-09-08 | 60 | 6 | 6 | Actual |
4491 | 20460.00 | 2022-09-08 | 60 | 1 | 3 | Actual |
24714 | 11362.00 | 2024-04-07 | 60 | 7 | 3 | Actual |
5288 | 33280.00 | 2022-09-08 | 60 | 1 | 7 | Actual |
11462 | 34400.00 | 2023-03-08 | 60 | 6 | 4 | Budget |
22054 | 22152.00 | 2024-01-06 | 60 | 6 | 6 | Actual |
15987 | 76783.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
1185 | 15040.00 | 2022-06-08 | 60 | 6 | 3 | Actual |
38343 | 81282.00 | 2025-04-08 | 60 | 1 | 4 | Actual |
1739 | 18564.00 | 2022-06-08 | 60 | 4 | 6 | Actual |
20702 | 11242.00 | 2023-12-09 | 60 | 7 | 3 | Actual |
36519 | 100504.47 | 2025-02-06 | 60 | 1 | 8 | Actual |
22680 | 22245.00 | 2024-02-06 | 60 | 7 | 3 | Actual |
25065 | 22856.00 | 2024-04-07 | 60 | 6 | 6 | Actual |
6659 | 16000.00 | 2022-10-08 | 60 | 6 | 8 | Budget |
28301 | 6659.00 | 2024-07-08 | 60 | 2 | 6 | Actual |
37434 | 28620.00 | 2025-03-08 | 60 | 3 | 6 | Actual |
20643 | 54358.00 | 2023-12-09 | 60 | 6 | 3 | Actual |
19966 | 18812.00 | 2023-11-08 | 60 | 4 | 6 | Actual |
7999 | 5300.00 | 2022-12-09 | 60 | 7 | 3 | Budget |
5104 | 14040.00 | 2022-09-08 | 60 | 4 | 6 | Actual |
11217 | 28100.00 | 2023-03-08 | 60 | 1 | 3 | Budget |
37073 | 80454.00 | 2025-03-08 | 60 | 1 | 3 | Actual |
24563 | 2863.58 | 2024-03-07 | 60 | 6 | 12 | Actual |
37286 | 58995.00 | 2025-03-08 | 60 | 1 | 5 | Actual |
9912 | 60000.68 | 2023-01-06 | 60 | 1 | 8 | Actual |
21645 | 58006.00 | 2024-01-06 | 60 | 6 | 3 | Actual |
8518 | 8700.00 | 2022-12-09 | 60 | 5 | 6 | Budget |
15040 | 64584.00 | 2023-06-08 | 60 | 6 | 7 | Actual |
31198 | 36800.38 | 2024-09-07 | 60 | 6 | 12 | Actual |
12483 | 9752.00 | 2023-04-08 | 60 | 7 | 3 | Actual |
8471 | 14040.00 | 2022-12-09 | 60 | 4 | 6 | Actual |
615 | 16692.00 | 2022-05-08 | 60 | 4 | 6 | Actual |
5150 | 9700.00 | 2022-09-08 | 60 | 5 | 6 | Budget |
10890 | 36700.00 | 2023-02-06 | 60 | 1 | 7 | Budget |
5673 | 13500.00 | 2022-10-08 | 60 | 6 | 3 | Budget |
4736 | 27400.00 | 2022-09-08 | 60 | 6 | 4 | Budget |
6000 | 28800.00 | 2022-10-08 | 60 | 6 | 5 | Budget |
19700 | 59471.00 | 2023-11-08 | 60 | 1 | 4 | Actual |
12155 | 60218.87 | 2023-03-08 | 60 | 1 | 8 | Actual |
21824 | 53775.00 | 2024-01-06 | 60 | 1 | 5 | Actual |
11403 | 51612.00 | 2023-03-08 | 60 | 1 | 4 | Actual |
19732 | 33272.00 | 2023-11-08 | 60 | 6 | 4 | Actual |
16282 | 13232.92 | 2023-07-09 | 60 | 4 | 11 | Actual |
4354 | 17900.00 | 2022-08-08 | 60 | 2 | 8 | Budget |
30609 | 25768.00 | 2024-09-07 | 60 | 3 | 6 | Actual |
25803 | 66468.00 | 2024-05-07 | 60 | 1 | 4 | Actual |
25008 | 15672.00 | 2024-04-07 | 60 | 4 | 6 | Actual |
34773 | 74382.00 | 2025-01-06 | 60 | 1 | 3 | Actual |
5942 | 29000.00 | 2022-10-08 | 60 | 1 | 5 | Budget |
16877 | 32249.00 | 2023-08-08 | 60 | 3 | 6 | Actual |
34806 | 44436.00 | 2025-01-06 | 60 | 6 | 3 | Actual |
7303 | 28300.00 | 2022-11-08 | 60 | 3 | 6 | Budget |
23625 | 53820.00 | 2024-03-07 | 60 | 6 | 3 | Actual |
25993 | 16521.00 | 2024-05-07 | 60 | 1 | 6 | Actual |
17052 | 43534.00 | 2023-08-08 | 60 | 6 | 7 | Actual |
29658 | 56856.00 | 2024-08-07 | 60 | 6 | 7 | Actual |
9689 | 18100.00 | 2023-01-06 | 60 | 6 | 6 | Budget |
330 | 33920.00 | 2022-05-08 | 60 | 1 | 5 | Actual |
11355 | 7200.00 | 2023-03-08 | 60 | 7 | 3 | Budget |
10017 | 15200.00 | 2023-01-06 | 60 | 6 | 8 | Budget |
32590 | 21114.00 | 2024-11-07 | 60 | 7 | 3 | Actual |
33327 | 27787.45 | 2024-11-07 | 60 | 6 | 11 | Actual |
16762 | 47990.00 | 2023-08-08 | 60 | 6 | 5 | Actual |
28793 | 3627.42 | 2024-07-08 | 60 | 5 | 11 | Actual |
15604 | 53563.00 | 2023-07-09 | 60 | 1 | 4 | Actual |
6412 | 34000.00 | 2022-10-08 | 60 | 1 | 7 | Budget |
17314 | 13106.32 | 2023-08-08 | 60 | 4 | 11 | Actual |
472 | 19800.00 | 2022-05-08 | 60 | 1 | 6 | Budget |
5615 | 23100.00 | 2022-10-08 | 60 | 1 | 3 | Actual |
717 | 17108.00 | 2022-05-08 | 60 | 6 | 6 | Actual |
34565 | 10277.55 | 2024-12-08 | 60 | 2 | 12 | Actual |
11461 | 38272.00 | 2023-03-08 | 60 | 6 | 4 | Actual |
8715 | 25480.00 | 2022-12-09 | 60 | 6 | 7 | Actual |
31046 | 19658.57 | 2024-09-07 | 60 | 4 | 11 | Actual |
19174 | 59800.68 | 2023-10-08 | 60 | 2 | 8 | Actual |
18912 | 24865.00 | 2023-10-08 | 60 | 3 | 6 | Actual |
11273 | 17700.00 | 2023-03-08 | 60 | 6 | 3 | Budget |
6602 | 21819.67 | 2022-10-08 | 60 | 2 | 8 | Actual |
36721 | 16186.17 | 2025-02-06 | 60 | 4 | 11 | Actual |
28274 | 24706.00 | 2024-07-08 | 60 | 1 | 6 | Actual |
16108 | 42132.17 | 2023-07-09 | 60 | 2 | 8 | Actual |
17908 | 27427.00 | 2023-09-08 | 60 | 3 | 6 | Actual |
15248 | 2991.24 | 2023-06-08 | 60 | 2 | 11 | Actual |
13334 | 16000.00 | 2023-04-08 | 60 | 2 | 8 | Budget |
12862 | 9149.00 | 2023-04-08 | 60 | 2 | 6 | Actual |
9308 | 31000.00 | 2023-01-06 | 60 | 1 | 5 | Budget |
18316 | 8875.39 | 2023-09-08 | 60 | 3 | 11 | Actual |
13061 | 20600.00 | 2023-04-08 | 60 | 6 | 6 | Budget |
9542 | 28300.00 | 2023-01-06 | 60 | 3 | 6 | Budget |
28355 | 18241.00 | 2024-07-08 | 60 | 4 | 6 | Actual |
3615 | 29120.00 | 2022-08-08 | 60 | 6 | 4 | Actual |
6228 | 16000.00 | 2022-10-08 | 60 | 4 | 6 | Budget |
34926 | 63986.00 | 2025-01-06 | 60 | 6 | 4 | Actual |
21732 | 52241.00 | 2024-01-06 | 60 | 1 | 4 | Actual |
24005 | 14165.00 | 2024-03-07 | 60 | 5 | 6 | Actual |
20942 | 7535.00 | 2023-12-09 | 60 | 2 | 6 | Actual |
19825 | 38033.00 | 2023-11-08 | 60 | 6 | 5 | Actual |
35309 | 63388.00 | 2025-01-06 | 60 | 6 | 7 | Actual |
20175 | 95137.70 | 2023-11-08 | 60 | 1 | 8 | Actual |
27203 | 18897.00 | 2024-06-07 | 60 | 4 | 6 | Actual |
29893 | 25192.72 | 2024-08-07 | 60 | 3 | 11 | Actual |
9039 | 14800.00 | 2023-01-06 | 60 | 6 | 3 | Budget |
27319 | 83674.00 | 2024-06-07 | 60 | 1 | 7 | Actual |
7862 | 19800.00 | 2022-12-09 | 60 | 1 | 3 | Actual |
7861 | 20900.00 | 2022-12-09 | 60 | 1 | 3 | Budget |
33415 | 5334.90 | 2024-11-07 | 60 | 2 | 12 | Actual |
19522 | 3404.01 | 2023-10-08 | 60 | 6 | 12 | Actual |
21431 | 2895.49 | 2023-12-09 | 60 | 5 | 11 | Actual |
1983 | 28200.00 | 2022-06-08 | 60 | 6 | 7 | Budget |
34065 | 20066.00 | 2024-12-08 | 60 | 6 | 6 | Actual |
10479 | 29300.00 | 2023-02-06 | 60 | 6 | 5 | Budget |
1316 | 40900.00 | 2022-06-08 | 60 | 1 | 4 | Budget |
31166 | 8809.43 | 2024-09-07 | 60 | 2 | 12 | Actual |
35808 | 16948.94 | 2025-01-06 | 60 | 1 | 13 | Actual |
38556 | 9563.00 | 2025-04-08 | 60 | 2 | 6 | Actual |
29005 | 22275.35 | 2024-07-08 | 60 | 1 | 13 | Actual |
36748 | 7481.75 | 2025-02-06 | 60 | 5 | 11 | Actual |
18201 | 54364.22 | 2023-09-08 | 60 | 6 | 8 | Actual |
32911 | 11264.00 | 2024-11-07 | 60 | 5 | 6 | Actual |
4305 | 44545.85 | 2022-08-08 | 60 | 1 | 8 | Actual |
24387 | 13106.32 | 2024-03-07 | 60 | 4 | 11 | Actual |
30281 | 46851.00 | 2024-09-07 | 60 | 6 | 3 | Actual |
20551 | 3856.15 | 2023-11-08 | 60 | 6 | 12 | Actual |
30494 | 49639.00 | 2024-09-07 | 60 | 6 | 5 | Actual |
27149 | 9882.00 | 2024-06-07 | 60 | 2 | 6 | Actual |
10016 | 30909.23 | 2023-01-06 | 60 | 6 | 8 | Actual |
9960 | 31212.27 | 2023-01-06 | 60 | 2 | 8 | Actual |
26490 | 12282.90 | 2024-05-07 | 60 | 4 | 11 | Actual |
14865 | 27351.00 | 2023-06-08 | 60 | 3 | 6 | Actual |
38529 | 24298.00 | 2025-04-08 | 60 | 1 | 6 | Actual |
14447 | 4008.28 | 2023-05-08 | 60 | 6 | 12 | Actual |
24867 | 40365.00 | 2024-04-07 | 60 | 6 | 5 | Actual |
12861 | 9300.00 | 2023-04-08 | 60 | 2 | 6 | Budget |
14300 | 10402.02 | 2023-05-08 | 60 | 4 | 11 | Actual |
28766 | 18512.81 | 2024-07-08 | 60 | 4 | 11 | Actual |
38667 | 23714.00 | 2025-04-08 | 60 | 6 | 6 | Actual |
3884 | 9600.00 | 2022-08-08 | 60 | 2 | 6 | Budget |
19992 | 11051.00 | 2023-11-08 | 60 | 5 | 6 | Actual |
519 | 7800.00 | 2022-05-08 | 60 | 2 | 6 | Actual |
22974 | 15973.00 | 2024-02-06 | 60 | 4 | 6 | Actual |
2066 | 29400.00 | 2022-06-08 | 60 | 1 | 8 | Budget |
19672 | 22245.00 | 2023-11-08 | 60 | 7 | 3 | Actual |
28381 | 14168.00 | 2024-07-08 | 60 | 5 | 6 | Actual |
9543 | 26780.00 | 2023-01-06 | 60 | 3 | 6 | Actual |
2113 | 22789.38 | 2022-06-08 | 60 | 2 | 8 | Actual |
21523 | 2316.76 | 2023-12-09 | 60 | 1 | 12 | Actual |
17668 | 52047.00 | 2023-09-08 | 60 | 1 | 4 | Actual |
7722 | 18546.88 | 2022-11-08 | 60 | 2 | 8 | Actual |
Generated 2025-06-07 22:36:43.283 UTC