[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 23 < SKIP 125 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28684 | 35383.33 | 2024-07-15 | 60 | 1 | 11 | Actual |
22920 | 4822.00 | 2024-02-13 | 60 | 2 | 6 | Actual |
331 | 31600.00 | 2022-05-15 | 60 | 1 | 5 | Budget |
944 | 29400.00 | 2022-05-15 | 60 | 1 | 8 | Budget |
7349 | 17654.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
38726 | 80224.00 | 2025-04-15 | 60 | 1 | 7 | Actual |
5674 | 13720.00 | 2022-10-15 | 60 | 6 | 3 | Actual |
6742 | 24700.00 | 2022-11-15 | 60 | 1 | 3 | Actual |
29242 | 81144.00 | 2024-08-14 | 60 | 1 | 4 | Actual |
12204 | 21328.75 | 2023-03-15 | 60 | 2 | 8 | Actual |
10705 | 20930.00 | 2023-02-13 | 60 | 4 | 6 | Actual |
15275 | 9447.74 | 2023-06-15 | 60 | 3 | 11 | Actual |
28002 | 47817.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
31818 | 20845.00 | 2024-10-14 | 60 | 6 | 6 | Actual |
9309 | 32000.00 | 2023-01-13 | 60 | 1 | 5 | Actual |
12484 | 7200.00 | 2023-04-15 | 60 | 7 | 3 | Budget |
15394 | 2099.73 | 2023-06-15 | 60 | 1 | 12 | Actual |
11403 | 51612.00 | 2023-03-15 | 60 | 1 | 4 | Actual |
18201 | 54364.22 | 2023-09-15 | 60 | 6 | 8 | Actual |
16457 | 2799.75 | 2023-07-16 | 60 | 6 | 12 | Actual |
27969 | 68310.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
17232 | 14314.86 | 2023-08-15 | 60 | 1 | 11 | Actual |
7067 | 31000.00 | 2022-11-15 | 60 | 1 | 5 | Budget |
6659 | 16000.00 | 2022-10-15 | 60 | 6 | 8 | Budget |
22741 | 37781.00 | 2024-02-13 | 60 | 6 | 4 | Actual |
21022 | 14165.00 | 2023-12-16 | 60 | 5 | 6 | Actual |
26287 | 123042.77 | 2024-05-14 | 60 | 1 | 8 | Actual |
24506 | 2545.49 | 2024-03-14 | 60 | 1 | 12 | Actual |
24005 | 14165.00 | 2024-03-14 | 60 | 5 | 6 | Actual |
20175 | 95137.70 | 2023-11-15 | 60 | 1 | 8 | Actual |
17700 | 33933.00 | 2023-09-15 | 60 | 6 | 4 | Actual |
10285 | 50900.00 | 2023-02-13 | 60 | 1 | 4 | Budget |
38994 | 13895.70 | 2025-04-15 | 60 | 3 | 11 | Actual |
34065 | 20066.00 | 2024-12-15 | 60 | 6 | 6 | Actual |
39260 | 22275.35 | 2025-04-15 | 60 | 1 | 13 | Actual |
35689 | 23000.12 | 2025-01-13 | 60 | 1 | 12 | Actual |
32498 | 74624.00 | 2024-11-14 | 60 | 1 | 3 | Actual |
18316 | 8875.39 | 2023-09-15 | 60 | 3 | 11 | Actual |
29455 | 7722.00 | 2024-08-14 | 60 | 2 | 6 | Actual |
3509 | 6480.00 | 2022-08-15 | 60 | 7 | 3 | Actual |
14837 | 9142.00 | 2023-06-15 | 60 | 2 | 6 | Actual |
4491 | 20460.00 | 2022-09-15 | 60 | 1 | 3 | Actual |
34926 | 63986.00 | 2025-01-13 | 60 | 6 | 4 | Actual |
31046 | 19658.57 | 2024-09-14 | 60 | 4 | 11 | Actual |
1315 | 44440.00 | 2022-06-15 | 60 | 1 | 4 | Actual |
36957 | 31635.17 | 2025-02-13 | 60 | 1 | 13 | Actual |
4409 | 16000.00 | 2022-08-15 | 60 | 6 | 8 | Budget |
1693 | 23000.00 | 2022-06-15 | 60 | 3 | 6 | Budget |
24774 | 33584.00 | 2024-04-14 | 60 | 6 | 4 | Actual |
10100 | 27830.00 | 2023-02-13 | 60 | 1 | 3 | Actual |
18797 | 42608.00 | 2023-10-15 | 60 | 6 | 5 | Actual |
20294 | 20707.53 | 2023-11-15 | 60 | 1 | 11 | Actual |
18994 | 20344.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
29535 | 12769.00 | 2024-08-14 | 60 | 5 | 6 | Actual |
33153 | 50739.91 | 2024-11-14 | 60 | 6 | 8 | Actual |
4819 | 29000.00 | 2022-09-15 | 60 | 1 | 5 | Budget |
5104 | 14040.00 | 2022-09-15 | 60 | 4 | 6 | Actual |
8187 | 32960.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
13707 | 51308.00 | 2023-05-15 | 60 | 1 | 5 | Actual |
30992 | 7940.27 | 2024-09-14 | 60 | 2 | 11 | Actual |
12532 | 50900.00 | 2023-04-15 | 60 | 1 | 4 | Budget |
6274 | 9700.00 | 2022-10-15 | 60 | 5 | 6 | Budget |
18912 | 24865.00 | 2023-10-15 | 60 | 3 | 6 | Actual |
5475 | 30000.13 | 2022-09-15 | 60 | 2 | 8 | Actual |
20730 | 55506.00 | 2023-12-16 | 60 | 1 | 4 | Actual |
386 | 25480.00 | 2022-05-15 | 60 | 6 | 5 | Actual |
11733 | 9300.00 | 2023-03-15 | 60 | 2 | 6 | Budget |
8846 | 16600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
6553 | 36400.00 | 2022-10-15 | 60 | 1 | 8 | Budget |
18170 | 38054.82 | 2023-09-15 | 60 | 2 | 8 | Actual |
15100 | 91693.70 | 2023-06-15 | 60 | 1 | 8 | Actual |
22948 | 29838.00 | 2024-02-13 | 60 | 3 | 6 | Actual |
38819 | 86076.93 | 2025-04-15 | 60 | 1 | 8 | Actual |
26517 | 2655.06 | 2024-05-14 | 60 | 5 | 11 | Actual |
10424 | 36800.00 | 2023-02-13 | 60 | 1 | 5 | Actual |
23805 | 37943.00 | 2024-03-14 | 60 | 1 | 5 | Actual |
24927 | 20344.00 | 2024-04-14 | 60 | 1 | 6 | Actual |
20023 | 20294.00 | 2023-11-15 | 60 | 6 | 6 | Actual |
5345 | 26700.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
30159 | 30989.55 | 2024-08-14 | 60 | 2 | 13 | Actual |
14391 | 1909.31 | 2023-05-15 | 60 | 1 | 12 | Actual |
22529 | 3894.45 | 2024-01-13 | 60 | 6 | 12 | Actual |
24533 | 668.86 | 2024-03-14 | 60 | 2 | 12 | Actual |
35160 | 17373.00 | 2025-01-13 | 60 | 4 | 6 | Actual |
27761 | 4943.40 | 2024-06-14 | 60 | 2 | 12 | Actual |
22708 | 53563.00 | 2024-02-13 | 60 | 1 | 4 | Actual |
38667 | 23714.00 | 2025-04-15 | 60 | 6 | 6 | Actual |
32321 | 32298.17 | 2024-10-14 | 60 | 6 | 12 | Actual |
10237 | 7200.00 | 2023-02-13 | 60 | 7 | 3 | Budget |
24954 | 4621.00 | 2024-04-14 | 60 | 2 | 6 | Actual |
21142 | 50232.00 | 2023-12-16 | 60 | 6 | 7 | Actual |
12531 | 47564.00 | 2023-04-15 | 60 | 1 | 4 | Actual |
13004 | 15997.00 | 2023-04-15 | 60 | 5 | 6 | Actual |
26225 | 78218.00 | 2024-05-14 | 60 | 6 | 7 | Actual |
24446 | 18512.81 | 2024-03-14 | 60 | 6 | 11 | Actual |
33213 | 40461.09 | 2024-11-14 | 60 | 1 | 11 | Actual |
20915 | 20796.00 | 2023-12-16 | 60 | 1 | 6 | Actual |
2857 | 15600.00 | 2022-07-16 | 60 | 4 | 6 | Actual |
858 | 28840.00 | 2022-05-15 | 60 | 6 | 7 | Actual |
10752 | 11800.00 | 2023-02-13 | 60 | 5 | 6 | Budget |
32439 | 33572.05 | 2024-10-14 | 60 | 6 | 13 | Actual |
9122 | 5300.00 | 2023-01-13 | 60 | 7 | 3 | Budget |
37728 | 57988.53 | 2025-03-15 | 60 | 6 | 8 | Actual |
25564 | 1196.53 | 2024-04-14 | 60 | 2 | 12 | Actual |
8245 | 27440.00 | 2022-12-16 | 60 | 6 | 5 | Actual |
20495 | 1985.90 | 2023-11-15 | 60 | 1 | 12 | Actual |
10706 | 20600.00 | 2023-02-13 | 60 | 4 | 6 | Budget |
12203 | 16000.00 | 2023-03-15 | 60 | 2 | 8 | Budget |
4818 | 32640.00 | 2022-09-15 | 60 | 1 | 5 | Actual |
34157 | 53130.00 | 2024-12-15 | 60 | 6 | 7 | Actual |
5007 | 8112.00 | 2022-09-15 | 60 | 2 | 6 | Actual |
19493 | 1324.19 | 2023-10-15 | 60 | 2 | 12 | Actual |
12261 | 30109.22 | 2023-03-15 | 60 | 6 | 8 | Actual |
7303 | 28300.00 | 2022-11-15 | 60 | 3 | 6 | Budget |
14625 | 47499.00 | 2023-06-15 | 60 | 1 | 4 | Actual |
14717 | 44894.00 | 2023-06-15 | 60 | 1 | 5 | Actual |
6983 | 30100.00 | 2022-11-15 | 60 | 6 | 4 | Budget |
26729 | 57177.76 | 2024-05-14 | 60 | 2 | 13 | Actual |
12344 | 28100.00 | 2023-04-15 | 60 | 1 | 3 | Budget |
31680 | 27273.00 | 2024-10-14 | 60 | 1 | 6 | Actual |
17668 | 52047.00 | 2023-09-15 | 60 | 1 | 4 | Actual |
37668 | 93674.04 | 2025-03-15 | 60 | 1 | 8 | Actual |
37379 | 25290.00 | 2025-03-15 | 60 | 1 | 6 | Actual |
6001 | 28280.00 | 2022-10-15 | 60 | 6 | 5 | Actual |
30635 | 14823.00 | 2024-09-14 | 60 | 4 | 6 | Actual |
11783 | 28500.00 | 2023-03-15 | 60 | 3 | 6 | Budget |
17548 | 105248.00 | 2023-09-15 | 60 | 1 | 3 | Actual |
25446 | 6234.92 | 2024-04-14 | 60 | 5 | 11 | Actual |
5756 | 8100.00 | 2022-10-15 | 60 | 7 | 3 | Budget |
1316 | 40900.00 | 2022-06-15 | 60 | 1 | 4 | Budget |
2253 | 21780.00 | 2022-07-16 | 60 | 1 | 3 | Actual |
21971 | 30391.00 | 2024-01-13 | 60 | 3 | 6 | Actual |
29155 | 48300.00 | 2024-08-14 | 60 | 6 | 3 | Actual |
25124 | 68889.00 | 2024-04-14 | 60 | 1 | 7 | Actual |
31969 | 100504.47 | 2024-10-14 | 60 | 1 | 8 | Actual |
9542 | 28300.00 | 2023-01-13 | 60 | 3 | 6 | Budget |
2254 | 20200.00 | 2022-07-16 | 60 | 1 | 3 | Budget |
16877 | 32249.00 | 2023-08-15 | 60 | 3 | 6 | Actual |
3616 | 27400.00 | 2022-08-15 | 60 | 6 | 4 | Budget |
5427 | 60000.68 | 2022-09-15 | 60 | 1 | 8 | Actual |
21350 | 10307.33 | 2023-12-16 | 60 | 2 | 11 | Actual |
34565 | 10277.55 | 2024-12-15 | 60 | 2 | 12 | Actual |
7590 | 27200.00 | 2022-11-15 | 60 | 6 | 7 | Budget |
34893 | 83628.00 | 2025-01-13 | 60 | 1 | 4 | Actual |
26490 | 12282.90 | 2024-05-14 | 60 | 4 | 11 | Actual |
1047 | 15700.00 | 2022-05-15 | 60 | 6 | 8 | Budget |
1 | 22080.00 | 2022-05-15 | 60 | 1 | 3 | Actual |
20376 | 13232.92 | 2023-11-15 | 60 | 4 | 11 | Actual |
4027 | 9700.00 | 2022-08-15 | 60 | 5 | 6 | Budget |
7861 | 20900.00 | 2022-12-16 | 60 | 1 | 3 | Budget |
15220 | 23824.61 | 2023-06-15 | 60 | 1 | 11 | Actual |
9911 | 30900.00 | 2023-01-13 | 60 | 1 | 8 | Budget |
32198 | 7329.62 | 2024-10-14 | 60 | 5 | 11 | Actual |
3369 | 21840.00 | 2022-08-15 | 60 | 1 | 3 | Actual |
26346 | 58350.65 | 2024-05-14 | 60 | 6 | 8 | Actual |
36579 | 52203.57 | 2025-02-13 | 60 | 6 | 8 | Actual |
10610 | 9508.00 | 2023-02-13 | 60 | 2 | 6 | Actual |
3043 | 36600.00 | 2022-07-16 | 60 | 1 | 7 | Budget |
7918 | 16000.00 | 2022-12-16 | 60 | 6 | 3 | Actual |
16282 | 13232.92 | 2023-07-16 | 60 | 4 | 11 | Actual |
36866 | 4992.34 | 2025-02-13 | 60 | 2 | 12 | Actual |
2309 | 13720.00 | 2022-07-16 | 60 | 6 | 3 | Actual |
30494 | 49639.00 | 2024-09-14 | 60 | 6 | 5 | Actual |
3615 | 29120.00 | 2022-08-15 | 60 | 6 | 4 | Actual |
22023 | 10850.00 | 2024-01-13 | 60 | 5 | 6 | Actual |
7452 | 18100.00 | 2022-11-15 | 60 | 6 | 6 | Budget |
245 | 26040.00 | 2022-05-15 | 60 | 6 | 4 | Actual |
32408 | 37123.00 | 2024-10-14 | 60 | 2 | 13 | Actual |
18343 | 9733.92 | 2023-09-15 | 60 | 4 | 11 | Actual |
34276 | 44745.85 | 2024-12-15 | 60 | 6 | 8 | Actual |
3699 | 29000.00 | 2022-08-15 | 60 | 1 | 5 | Budget |
22680 | 22245.00 | 2024-02-13 | 60 | 7 | 3 | Actual |
25008 | 15672.00 | 2024-04-14 | 60 | 4 | 6 | Actual |
30661 | 13637.00 | 2024-09-14 | 60 | 5 | 6 | Actual |
34445 | 7558.35 | 2024-12-15 | 60 | 5 | 11 | Actual |
4630 | 8100.00 | 2022-09-15 | 60 | 7 | 3 | Budget |
8901 | 15200.00 | 2022-12-16 | 60 | 6 | 8 | Budget |
16549 | 64584.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
21202 | 95680.14 | 2023-12-16 | 60 | 1 | 8 | Actual |
9170 | 43120.00 | 2023-01-13 | 60 | 1 | 4 | Actual |
28825 | 21299.03 | 2024-07-15 | 60 | 6 | 11 | Actual |
32744 | 57587.00 | 2024-11-14 | 60 | 6 | 5 | Actual |
7674 | 38182.10 | 2022-11-15 | 60 | 1 | 8 | Actual |
21404 | 13614.84 | 2023-12-16 | 60 | 4 | 11 | Actual |
19053 | 63806.00 | 2023-10-15 | 60 | 1 | 7 | Actual |
1927 | 36600.00 | 2022-06-15 | 60 | 1 | 7 | Budget |
29625 | 71162.00 | 2024-08-14 | 60 | 1 | 7 | Actual |
5616 | 20900.00 | 2022-10-15 | 60 | 1 | 3 | Budget |
25714 | 61803.00 | 2024-05-14 | 60 | 6 | 3 | Actual |
3883 | 10712.00 | 2022-08-15 | 60 | 2 | 6 | Actual |
18402 | 13869.10 | 2023-09-15 | 60 | 6 | 11 | Actual |
24563 | 2863.58 | 2024-03-14 | 60 | 6 | 12 | Actual |
23331 | 9829.67 | 2024-02-13 | 60 | 2 | 11 | Actual |
9121 | 4120.00 | 2023-01-13 | 60 | 7 | 3 | Actual |
3232 | 15600.00 | 2022-07-16 | 60 | 2 | 8 | Budget |
17019 | 70324.00 | 2023-08-15 | 60 | 1 | 7 | Actual |
27641 | 7788.14 | 2024-06-14 | 60 | 5 | 11 | Actual |
38376 | 52118.00 | 2025-04-15 | 60 | 6 | 4 | Actual |
2762 | 6600.00 | 2022-07-16 | 60 | 2 | 6 | Budget |
1132 | 20200.00 | 2022-06-15 | 60 | 1 | 3 | Budget |
10659 | 28500.00 | 2023-02-13 | 60 | 3 | 6 | Budget |
387 | 26400.00 | 2022-05-15 | 60 | 6 | 5 | Budget |
1455 | 31600.00 | 2022-06-15 | 60 | 1 | 5 | Budget |
27352 | 56810.00 | 2024-06-14 | 60 | 6 | 7 | Actual |
13333 | 26763.70 | 2023-04-15 | 60 | 2 | 8 | Actual |
16108 | 42132.17 | 2023-07-16 | 60 | 2 | 8 | Actual |
16020 | 56810.00 | 2023-07-16 | 60 | 6 | 7 | Actual |
10562 | 23800.00 | 2023-02-13 | 60 | 1 | 6 | Budget |
38256 | 42608.00 | 2025-04-15 | 60 | 6 | 3 | Actual |
11462 | 34400.00 | 2023-03-15 | 60 | 6 | 4 | Budget |
30281 | 46851.00 | 2024-09-14 | 60 | 6 | 3 | Actual |
15484 | 94723.00 | 2023-07-16 | 60 | 1 | 3 | Actual |
5056 | 25272.00 | 2022-09-15 | 60 | 3 | 6 | Actual |
24214 | 46209.52 | 2024-03-14 | 60 | 2 | 8 | Actual |
13585 | 22963.00 | 2023-05-15 | 60 | 7 | 3 | Actual |
13613 | 46488.00 | 2023-05-15 | 60 | 1 | 4 | Actual |
33121 | 50739.91 | 2024-11-14 | 60 | 2 | 8 | Actual |
24305 | 17494.70 | 2024-03-14 | 60 | 1 | 11 | Actual |
6798 | 15680.00 | 2022-11-15 | 60 | 6 | 3 | Actual |
17990 | 24613.00 | 2023-09-15 | 60 | 6 | 6 | Actual |
18857 | 21022.00 | 2023-10-15 | 60 | 1 | 6 | Actual |
16762 | 47990.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
2113 | 22789.38 | 2022-06-15 | 60 | 2 | 8 | Actual |
34773 | 74382.00 | 2025-01-13 | 60 | 1 | 3 | Actual |
10286 | 49082.00 | 2023-02-13 | 60 | 1 | 4 | Actual |
12015 | 36700.00 | 2023-03-15 | 60 | 1 | 7 | Budget |
30609 | 25768.00 | 2024-09-14 | 60 | 3 | 6 | Actual |
19700 | 59471.00 | 2023-11-15 | 60 | 1 | 4 | Actual |
23123 | 61594.00 | 2024-02-13 | 60 | 6 | 7 | Actual |
14657 | 34283.00 | 2023-06-15 | 60 | 6 | 4 | Actual |
22234 | 40773.05 | 2024-01-13 | 60 | 2 | 8 | Actual |
5344 | 23520.00 | 2022-09-15 | 60 | 6 | 7 | Actual |
32381 | 24696.45 | 2024-10-14 | 60 | 1 | 13 | Actual |
26702 | 19305.12 | 2024-05-14 | 60 | 1 | 13 | Actual |
17880 | 8062.00 | 2023-09-15 | 60 | 2 | 6 | Actual |
11078 | 16000.00 | 2023-02-13 | 60 | 2 | 8 | Budget |
32911 | 11264.00 | 2024-11-14 | 60 | 5 | 6 | Actual |
30132 | 15173.46 | 2024-08-14 | 60 | 1 | 13 | Actual |
15817 | 4922.00 | 2023-07-16 | 60 | 2 | 6 | Actual |
1844 | 18000.00 | 2022-06-15 | 60 | 6 | 6 | Budget |
28214 | 58664.00 | 2024-07-15 | 60 | 6 | 5 | Actual |
23592 | 95680.00 | 2024-03-14 | 60 | 1 | 3 | Actual |
3752 | 31680.00 | 2022-08-15 | 60 | 6 | 5 | Actual |
23303 | 15110.62 | 2024-02-13 | 60 | 1 | 11 | Actual |
13390 | 19100.00 | 2023-04-15 | 60 | 6 | 8 | Budget |
1843 | 16692.00 | 2022-06-15 | 60 | 6 | 6 | Actual |
6658 | 23031.81 | 2022-10-15 | 60 | 6 | 8 | Actual |
38556 | 9563.00 | 2025-04-15 | 60 | 2 | 6 | Actual |
5150 | 9700.00 | 2022-09-15 | 60 | 5 | 6 | Budget |
29483 | 25786.00 | 2024-08-14 | 60 | 3 | 6 | Actual |
Generated 2025-06-14 05:01:16.490 UTC