[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 263 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28825 | 21299.03 | 2024-07-15 | 60 | 6 | 11 | Actual |
34157 | 53130.00 | 2024-12-15 | 60 | 6 | 7 | Actual |
23000 | 15672.00 | 2024-02-13 | 60 | 5 | 6 | Actual |
10891 | 43700.00 | 2023-02-13 | 60 | 1 | 7 | Actual |
11217 | 28100.00 | 2023-03-15 | 60 | 1 | 3 | Budget |
19146 | 101660.55 | 2023-10-15 | 60 | 1 | 8 | Actual |
14657 | 34283.00 | 2023-06-15 | 60 | 6 | 4 | Actual |
32408 | 37123.00 | 2024-10-14 | 60 | 2 | 13 | Actual |
5057 | 23400.00 | 2022-09-15 | 60 | 3 | 6 | Budget |
19266 | 24492.70 | 2023-10-15 | 60 | 1 | 11 | Actual |
13707 | 51308.00 | 2023-05-15 | 60 | 1 | 5 | Actual |
18884 | 10649.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
25836 | 48510.00 | 2024-05-14 | 60 | 6 | 4 | Actual |
25065 | 22856.00 | 2024-04-14 | 60 | 6 | 6 | Actual |
31407 | 43953.00 | 2024-10-14 | 60 | 6 | 3 | Actual |
6602 | 21819.67 | 2022-10-15 | 60 | 2 | 8 | Actual |
33715 | 18113.00 | 2024-12-15 | 60 | 7 | 3 | Actual |
35160 | 17373.00 | 2025-01-13 | 60 | 4 | 6 | Actual |
10424 | 36800.00 | 2023-02-13 | 60 | 1 | 5 | Actual |
37517 | 25095.00 | 2025-03-15 | 60 | 6 | 6 | Actual |
10609 | 9300.00 | 2023-02-13 | 60 | 2 | 6 | Budget |
20702 | 11242.00 | 2023-12-16 | 60 | 7 | 3 | Actual |
10610 | 9508.00 | 2023-02-13 | 60 | 2 | 6 | Actual |
14948 | 18687.00 | 2023-06-15 | 60 | 6 | 6 | Actual |
2810 | 24180.00 | 2022-07-16 | 60 | 3 | 6 | Actual |
39200 | 39932.35 | 2025-04-15 | 60 | 6 | 12 | Actual |
16903 | 16175.00 | 2023-08-15 | 60 | 4 | 6 | Actual |
6084 | 19656.00 | 2022-10-15 | 60 | 1 | 6 | Actual |
35186 | 11689.00 | 2025-01-13 | 60 | 5 | 6 | Actual |
32859 | 29469.00 | 2024-11-14 | 60 | 3 | 6 | Actual |
944 | 29400.00 | 2022-05-15 | 60 | 1 | 8 | Budget |
8798 | 46667.10 | 2022-12-16 | 60 | 1 | 8 | Actual |
2761 | 5460.00 | 2022-07-16 | 60 | 2 | 6 | Actual |
8901 | 15200.00 | 2022-12-16 | 60 | 6 | 8 | Budget |
24742 | 57722.00 | 2024-04-14 | 60 | 1 | 4 | Actual |
1927 | 36600.00 | 2022-06-15 | 60 | 1 | 7 | Budget |
5615 | 23100.00 | 2022-10-15 | 60 | 1 | 3 | Actual |
6132 | 9600.00 | 2022-10-15 | 60 | 2 | 6 | Budget |
31587 | 63342.00 | 2024-10-14 | 60 | 1 | 5 | Actual |
5756 | 8100.00 | 2022-10-15 | 60 | 7 | 3 | Budget |
14750 | 36239.00 | 2023-06-15 | 60 | 6 | 5 | Actual |
20403 | 6362.58 | 2023-11-15 | 60 | 5 | 11 | Actual |
10562 | 23800.00 | 2023-02-13 | 60 | 1 | 6 | Budget |
24982 | 29009.00 | 2024-04-14 | 60 | 3 | 6 | Actual |
1 | 22080.00 | 2022-05-15 | 60 | 1 | 3 | Actual |
23211 | 36604.79 | 2024-02-13 | 60 | 2 | 8 | Actual |
25594 | 2342.29 | 2024-04-14 | 60 | 6 | 12 | Actual |
7674 | 38182.10 | 2022-11-15 | 60 | 1 | 8 | Actual |
13645 | 39647.00 | 2023-05-15 | 60 | 6 | 4 | Actual |
25537 | 2080.59 | 2024-04-14 | 60 | 1 | 12 | Actual |
8657 | 34880.00 | 2022-12-16 | 60 | 1 | 7 | Actual |
33213 | 40461.09 | 2024-11-14 | 60 | 1 | 11 | Actual |
32590 | 21114.00 | 2024-11-14 | 60 | 7 | 3 | Actual |
8845 | 25697.01 | 2022-12-16 | 60 | 2 | 8 | Actual |
858 | 28840.00 | 2022-05-15 | 60 | 6 | 7 | Actual |
12911 | 28500.00 | 2023-04-15 | 60 | 3 | 6 | Budget |
36229 | 27096.00 | 2025-02-13 | 60 | 1 | 6 | Actual |
15730 | 43997.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
33623 | 76797.00 | 2024-12-15 | 60 | 1 | 3 | Actual |
6083 | 18600.00 | 2022-10-15 | 60 | 1 | 6 | Budget |
1315 | 44440.00 | 2022-06-15 | 60 | 1 | 4 | Actual |
32029 | 60776.46 | 2024-10-14 | 60 | 6 | 8 | Actual |
25681 | 86112.00 | 2024-05-14 | 60 | 1 | 3 | Actual |
25993 | 16521.00 | 2024-05-14 | 60 | 1 | 6 | Actual |
39260 | 22275.35 | 2025-04-15 | 60 | 1 | 13 | Actual |
26225 | 78218.00 | 2024-05-14 | 60 | 6 | 7 | Actual |
14391 | 1909.31 | 2023-05-15 | 60 | 1 | 12 | Actual |
5151 | 10400.00 | 2022-09-15 | 60 | 5 | 6 | Actual |
5345 | 26700.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
19912 | 9745.00 | 2023-11-15 | 60 | 2 | 6 | Actual |
34926 | 63986.00 | 2025-01-13 | 60 | 6 | 4 | Actual |
11077 | 26484.91 | 2023-02-13 | 60 | 2 | 8 | Actual |
19294 | 3181.67 | 2023-10-15 | 60 | 2 | 11 | Actual |
8245 | 27440.00 | 2022-12-16 | 60 | 6 | 5 | Actual |
4959 | 17472.00 | 2022-09-15 | 60 | 1 | 6 | Actual |
29368 | 49514.00 | 2024-08-14 | 60 | 6 | 5 | Actual |
35019 | 41897.00 | 2025-01-13 | 60 | 6 | 5 | Actual |
26729 | 57177.76 | 2024-05-14 | 60 | 2 | 13 | Actual |
14096 | 87254.22 | 2023-05-15 | 60 | 1 | 8 | Actual |
25008 | 15672.00 | 2024-04-14 | 60 | 4 | 6 | Actual |
31877 | 86020.00 | 2024-10-14 | 60 | 1 | 7 | Actual |
24867 | 40365.00 | 2024-04-14 | 60 | 6 | 5 | Actual |
11783 | 28500.00 | 2023-03-15 | 60 | 3 | 6 | Budget |
16669 | 35682.00 | 2023-08-15 | 60 | 6 | 4 | Actual |
12731 | 25392.00 | 2023-04-15 | 60 | 6 | 5 | Actual |
35276 | 79488.00 | 2025-01-13 | 60 | 1 | 7 | Actual |
12015 | 36700.00 | 2023-03-15 | 60 | 1 | 7 | Budget |
15517 | 60398.00 | 2023-07-16 | 60 | 6 | 3 | Actual |
18370 | 3341.25 | 2023-09-15 | 60 | 5 | 11 | Actual |
26346 | 58350.65 | 2024-05-14 | 60 | 6 | 8 | Actual |
991 | 24969.73 | 2022-05-15 | 60 | 2 | 8 | Actual |
25217 | 96677.12 | 2024-04-14 | 60 | 1 | 8 | Actual |
6984 | 28280.00 | 2022-11-15 | 60 | 6 | 4 | Actual |
33836 | 63176.00 | 2024-12-15 | 60 | 1 | 5 | Actual |
13829 | 8138.00 | 2023-05-15 | 60 | 2 | 6 | Actual |
37608 | 49680.00 | 2025-03-15 | 60 | 6 | 7 | Actual |
39318 | 41965.19 | 2025-04-15 | 60 | 6 | 13 | Actual |
25337 | 23379.92 | 2024-04-14 | 60 | 1 | 11 | Actual |
19375 | 6934.93 | 2023-10-15 | 60 | 5 | 11 | Actual |
27969 | 68310.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
16401 | 2367.82 | 2023-07-16 | 60 | 1 | 12 | Actual |
24563 | 2863.58 | 2024-03-14 | 60 | 6 | 12 | Actual |
26463 | 13275.47 | 2024-05-14 | 60 | 3 | 11 | Actual |
6274 | 9700.00 | 2022-10-15 | 60 | 5 | 6 | Budget |
10808 | 20600.00 | 2023-02-13 | 60 | 6 | 6 | Budget |
7067 | 31000.00 | 2022-11-15 | 60 | 1 | 5 | Budget |
16341 | 13488.24 | 2023-07-16 | 60 | 6 | 11 | Actual |
19672 | 22245.00 | 2023-11-15 | 60 | 7 | 3 | Actual |
33743 | 77004.00 | 2024-12-15 | 60 | 1 | 4 | Actual |
33507 | 26391.22 | 2024-11-14 | 60 | 1 | 13 | Actual |
17172 | 48021.67 | 2023-08-15 | 60 | 6 | 8 | Actual |
2905 | 9700.00 | 2022-07-16 | 60 | 5 | 6 | Budget |
32942 | 21872.00 | 2024-11-14 | 60 | 6 | 6 | Actual |
35571 | 17940.46 | 2025-01-13 | 60 | 4 | 11 | Actual |
6413 | 44000.00 | 2022-10-15 | 60 | 1 | 7 | Actual |
35925 | 76797.00 | 2025-02-13 | 60 | 1 | 3 | Actual |
8518 | 8700.00 | 2022-12-16 | 60 | 5 | 6 | Budget |
16255 | 9543.49 | 2023-07-16 | 60 | 3 | 11 | Actual |
1455 | 31600.00 | 2022-06-15 | 60 | 1 | 5 | Budget |
8103 | 29120.00 | 2022-12-16 | 60 | 6 | 4 | Actual |
13740 | 33009.00 | 2023-05-15 | 60 | 6 | 5 | Actual |
37073 | 80454.00 | 2025-03-15 | 60 | 1 | 3 | Actual |
19174 | 59800.68 | 2023-10-15 | 60 | 2 | 8 | Actual |
36984 | 30666.74 | 2025-02-13 | 60 | 2 | 13 | Actual |
37870 | 24275.68 | 2025-03-15 | 60 | 4 | 11 | Actual |
2170 | 24000.01 | 2022-06-15 | 60 | 6 | 8 | Actual |
6797 | 14800.00 | 2022-11-15 | 60 | 6 | 3 | Budget |
12261 | 30109.22 | 2023-03-15 | 60 | 6 | 8 | Actual |
4167 | 34000.00 | 2022-08-15 | 60 | 1 | 7 | Budget |
20855 | 41262.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
22353 | 9925.41 | 2024-01-13 | 60 | 2 | 11 | Actual |
23412 | 3213.58 | 2024-02-13 | 60 | 5 | 11 | Actual |
10341 | 34400.00 | 2023-02-13 | 60 | 6 | 4 | Budget |
569 | 23000.00 | 2022-05-15 | 60 | 3 | 6 | Budget |
23625 | 53820.00 | 2024-03-14 | 60 | 6 | 3 | Actual |
16608 | 22484.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
19825 | 38033.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
7779 | 15200.00 | 2022-11-15 | 60 | 6 | 8 | Budget |
14300 | 10402.02 | 2023-05-15 | 60 | 4 | 11 | Actual |
18704 | 33584.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
12958 | 20600.00 | 2023-04-15 | 60 | 4 | 6 | Budget |
16228 | 3277.42 | 2023-07-16 | 60 | 2 | 11 | Actual |
10890 | 36700.00 | 2023-02-13 | 60 | 1 | 7 | Budget |
30132 | 15173.46 | 2024-08-14 | 60 | 1 | 13 | Actual |
27149 | 9882.00 | 2024-06-14 | 60 | 2 | 6 | Actual |
9226 | 30100.00 | 2023-01-13 | 60 | 6 | 4 | Budget |
20234 | 53820.27 | 2023-11-15 | 60 | 6 | 8 | Actual |
27560 | 11223.31 | 2024-06-14 | 60 | 2 | 11 | Actual |
38636 | 15018.00 | 2025-04-15 | 60 | 5 | 6 | Actual |
12155 | 60218.87 | 2023-03-15 | 60 | 1 | 8 | Actual |
18857 | 21022.00 | 2023-10-15 | 60 | 1 | 6 | Actual |
32498 | 74624.00 | 2024-11-14 | 60 | 1 | 3 | Actual |
34477 | 30841.76 | 2024-12-15 | 60 | 6 | 11 | Actual |
29658 | 56856.00 | 2024-08-14 | 60 | 6 | 7 | Actual |
36426 | 78982.00 | 2025-02-13 | 60 | 1 | 7 | Actual |
25931 | 44078.00 | 2024-05-14 | 60 | 6 | 5 | Actual |
22325 | 17367.04 | 2024-01-13 | 60 | 1 | 11 | Actual |
29718 | 97855.93 | 2024-08-14 | 60 | 1 | 8 | Actual |
8425 | 28300.00 | 2022-12-16 | 60 | 3 | 6 | Budget |
21523 | 2316.76 | 2023-12-16 | 60 | 1 | 12 | Actual |
33033 | 53820.00 | 2024-11-14 | 60 | 6 | 7 | Actual |
2857 | 15600.00 | 2022-07-16 | 60 | 4 | 6 | Actual |
13334 | 16000.00 | 2023-04-15 | 60 | 2 | 8 | Budget |
5755 | 8080.00 | 2022-10-15 | 60 | 7 | 3 | Actual |
57 | 16320.00 | 2022-05-15 | 60 | 6 | 3 | Actual |
18462 | 2291.23 | 2023-09-15 | 60 | 1 | 12 | Actual |
10155 | 15939.00 | 2023-02-13 | 60 | 6 | 3 | Actual |
330 | 33920.00 | 2022-05-15 | 60 | 1 | 5 | Actual |
21322 | 16381.92 | 2023-12-16 | 60 | 1 | 11 | Actual |
20376 | 13232.92 | 2023-11-15 | 60 | 4 | 11 | Actual |
2114 | 15600.00 | 2022-06-15 | 60 | 2 | 8 | Budget |
33327 | 27787.45 | 2024-11-14 | 60 | 6 | 11 | Actual |
34124 | 78200.00 | 2024-12-15 | 60 | 1 | 7 | Actual |
13061 | 20600.00 | 2023-04-15 | 60 | 6 | 6 | Budget |
4678 | 49000.00 | 2022-09-15 | 60 | 1 | 4 | Budget |
8048 | 49440.00 | 2022-12-16 | 60 | 1 | 4 | Actual |
35598 | 4084.88 | 2025-01-13 | 60 | 5 | 11 | Actual |
35835 | 30989.55 | 2025-01-13 | 60 | 2 | 13 | Actual |
7122 | 28560.00 | 2022-11-15 | 60 | 6 | 5 | Actual |
35957 | 47093.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
37460 | 16470.00 | 2025-03-15 | 60 | 4 | 6 | Actual |
26020 | 5912.00 | 2024-05-14 | 60 | 2 | 6 | Actual |
37816 | 8245.59 | 2025-03-15 | 60 | 2 | 11 | Actual |
1643 | 7410.00 | 2022-06-15 | 60 | 2 | 6 | Actual |
10706 | 20600.00 | 2023-02-13 | 60 | 4 | 6 | Budget |
16108 | 42132.17 | 2023-07-16 | 60 | 2 | 8 | Actual |
28329 | 27769.00 | 2024-07-15 | 60 | 3 | 6 | Actual |
34009 | 16470.00 | 2024-12-15 | 60 | 4 | 6 | Actual |
21377 | 13232.92 | 2023-12-16 | 60 | 3 | 11 | Actual |
11273 | 17700.00 | 2023-03-15 | 60 | 6 | 3 | Budget |
1047 | 15700.00 | 2022-05-15 | 60 | 6 | 8 | Budget |
26490 | 12282.90 | 2024-05-14 | 60 | 4 | 11 | Actual |
31997 | 47324.69 | 2024-10-14 | 60 | 2 | 8 | Actual |
14810 | 22604.00 | 2023-06-15 | 60 | 1 | 6 | Actual |
17287 | 9733.92 | 2023-08-15 | 60 | 3 | 11 | Actual |
1843 | 16692.00 | 2022-06-15 | 60 | 6 | 6 | Actual |
34065 | 20066.00 | 2024-12-15 | 60 | 6 | 6 | Actual |
7535 | 39100.00 | 2022-11-15 | 60 | 1 | 7 | Budget |
38529 | 24298.00 | 2025-04-15 | 60 | 1 | 6 | Actual |
19466 | 1234.82 | 2023-10-15 | 60 | 1 | 12 | Actual |
33121 | 50739.91 | 2024-11-14 | 60 | 2 | 8 | Actual |
8472 | 15600.00 | 2022-12-16 | 60 | 4 | 6 | Budget |
35309 | 63388.00 | 2025-01-13 | 60 | 6 | 7 | Actual |
9828 | 25200.00 | 2023-01-13 | 60 | 6 | 7 | Actual |
1786 | 7878.00 | 2022-06-15 | 60 | 5 | 6 | Actual |
6001 | 28280.00 | 2022-10-15 | 60 | 6 | 5 | Actual |
24387 | 13106.32 | 2024-03-14 | 60 | 4 | 11 | Actual |
12590 | 34400.00 | 2023-04-15 | 60 | 6 | 4 | Budget |
14891 | 15371.00 | 2023-06-15 | 60 | 4 | 6 | Actual |
2762 | 6600.00 | 2022-07-16 | 60 | 2 | 6 | Budget |
17548 | 105248.00 | 2023-09-15 | 60 | 1 | 3 | Actual |
26287 | 123042.77 | 2024-05-14 | 60 | 1 | 8 | Actual |
12402 | 17227.00 | 2023-04-15 | 60 | 6 | 3 | Actual |
32089 | 32673.71 | 2024-10-14 | 60 | 1 | 11 | Actual |
22741 | 37781.00 | 2024-02-13 | 60 | 6 | 4 | Actual |
27412 | 105381.83 | 2024-06-14 | 60 | 1 | 8 | Actual |
25277 | 44850.40 | 2024-04-14 | 60 | 6 | 8 | Actual |
3286 | 25939.44 | 2022-07-16 | 60 | 6 | 8 | Actual |
12073 | 32800.00 | 2023-03-15 | 60 | 6 | 7 | Budget |
4354 | 17900.00 | 2022-08-15 | 60 | 2 | 8 | Budget |
31258 | 16141.90 | 2024-09-14 | 60 | 1 | 13 | Actual |
9829 | 27200.00 | 2023-01-13 | 60 | 6 | 7 | Budget |
663 | 9700.00 | 2022-05-15 | 60 | 5 | 6 | Budget |
29275 | 54142.00 | 2024-08-14 | 60 | 6 | 4 | Actual |
19522 | 3404.01 | 2023-10-15 | 60 | 6 | 12 | Actual |
26702 | 19305.12 | 2024-05-14 | 60 | 1 | 13 | Actual |
3753 | 28800.00 | 2022-08-15 | 60 | 6 | 5 | Budget |
14246 | 2959.32 | 2023-05-15 | 60 | 2 | 11 | Actual |
16309 | 3085.92 | 2023-07-16 | 60 | 5 | 11 | Actual |
12072 | 31556.00 | 2023-03-15 | 60 | 6 | 7 | Actual |
16282 | 13232.92 | 2023-07-16 | 60 | 4 | 11 | Actual |
10425 | 40500.00 | 2023-02-13 | 60 | 1 | 5 | Budget |
17880 | 8062.00 | 2023-09-15 | 60 | 2 | 6 | Actual |
18316 | 8875.39 | 2023-09-15 | 60 | 3 | 11 | Actual |
34714 | 30343.92 | 2024-12-15 | 60 | 6 | 13 | Actual |
28089 | 81282.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
29566 | 21642.00 | 2024-08-14 | 60 | 6 | 6 | Actual |
30281 | 46851.00 | 2024-09-14 | 60 | 6 | 3 | Actual |
37788 | 30841.76 | 2025-03-15 | 60 | 1 | 11 | Actual |
5943 | 29760.00 | 2022-10-15 | 60 | 1 | 5 | Actual |
24094 | 76783.00 | 2024-03-14 | 60 | 1 | 7 | Actual |
27910 | 46484.57 | 2024-06-14 | 60 | 6 | 13 | Actual |
24506 | 2545.49 | 2024-03-14 | 60 | 1 | 12 | Actual |
7673 | 30900.00 | 2022-11-15 | 60 | 1 | 8 | Budget |
32229 | 23589.50 | 2024-10-14 | 60 | 6 | 11 | Actual |
31761 | 15461.00 | 2024-10-14 | 60 | 4 | 6 | Actual |
14124 | 32980.48 | 2023-05-15 | 60 | 2 | 8 | Actual |
8574 | 18018.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
19613 | 61175.00 | 2023-11-15 | 60 | 6 | 3 | Actual |
13802 | 23860.00 | 2023-05-15 | 60 | 1 | 6 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-06-14 03:05:37.963 UTC