[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 317 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
615 | 16692.00 | 2022-05-16 | 60 | 4 | 6 | Actual |
30012 | 25936.35 | 2024-08-15 | 60 | 1 | 12 | Actual |
23925 | 4671.00 | 2024-03-15 | 60 | 2 | 6 | Actual |
22438 | 20229.86 | 2024-01-14 | 60 | 6 | 11 | Actual |
32859 | 29469.00 | 2024-11-15 | 60 | 3 | 6 | Actual |
19348 | 10021.16 | 2023-10-16 | 60 | 4 | 11 | Actual |
33268 | 16032.97 | 2024-11-15 | 60 | 3 | 11 | Actual |
38584 | 25502.00 | 2025-04-16 | 60 | 3 | 6 | Actual |
1739 | 18564.00 | 2022-06-16 | 60 | 4 | 6 | Actual |
10424 | 36800.00 | 2023-02-14 | 60 | 1 | 5 | Actual |
29778 | 51227.79 | 2024-08-15 | 60 | 6 | 8 | Actual |
38939 | 34697.15 | 2025-04-16 | 60 | 1 | 11 | Actual |
7452 | 18100.00 | 2022-11-16 | 60 | 6 | 6 | Budget |
23211 | 36604.79 | 2024-02-14 | 60 | 2 | 8 | Actual |
17700 | 33933.00 | 2023-09-16 | 60 | 6 | 4 | Actual |
4026 | 10192.00 | 2022-08-16 | 60 | 5 | 6 | Actual |
34565 | 10277.55 | 2024-12-16 | 60 | 2 | 12 | Actual |
13391 | 34151.72 | 2023-04-16 | 60 | 6 | 8 | Actual |
9170 | 43120.00 | 2023-01-14 | 60 | 1 | 4 | Actual |
31909 | 57960.00 | 2024-10-15 | 60 | 6 | 7 | Actual |
34364 | 8398.79 | 2024-12-16 | 60 | 2 | 11 | Actual |
13286 | 42800.00 | 2023-04-16 | 60 | 1 | 8 | Budget |
15987 | 76783.00 | 2023-07-17 | 60 | 1 | 7 | Actual |
37406 | 9563.00 | 2025-03-16 | 60 | 2 | 6 | Actual |
36284 | 29204.00 | 2025-02-14 | 60 | 3 | 6 | Actual |
3884 | 9600.00 | 2022-08-16 | 60 | 2 | 6 | Budget |
11029 | 63982.58 | 2023-02-14 | 60 | 1 | 8 | Actual |
35808 | 16948.94 | 2025-01-14 | 60 | 1 | 13 | Actual |
13202 | 32844.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
9911 | 30900.00 | 2023-01-14 | 60 | 1 | 8 | Budget |
27122 | 24865.00 | 2024-06-15 | 60 | 1 | 6 | Actual |
7303 | 28300.00 | 2022-11-16 | 60 | 3 | 6 | Budget |
18644 | 12916.00 | 2023-10-16 | 60 | 7 | 3 | Actual |
35429 | 54085.42 | 2025-01-14 | 60 | 6 | 8 | Actual |
5943 | 29760.00 | 2022-10-16 | 60 | 1 | 5 | Actual |
28181 | 50053.00 | 2024-07-16 | 60 | 1 | 5 | Actual |
13062 | 21349.00 | 2023-04-16 | 60 | 6 | 6 | Actual |
9121 | 4120.00 | 2023-01-14 | 60 | 7 | 3 | Actual |
33213 | 40461.09 | 2024-11-15 | 60 | 1 | 11 | Actual |
36984 | 30666.74 | 2025-02-14 | 60 | 2 | 13 | Actual |
21997 | 19289.00 | 2024-01-14 | 60 | 4 | 6 | Actual |
6880 | 6000.00 | 2022-11-16 | 60 | 7 | 3 | Actual |
16729 | 46868.00 | 2023-08-16 | 60 | 1 | 5 | Actual |
31166 | 8809.43 | 2024-09-15 | 60 | 2 | 12 | Actual |
7918 | 16000.00 | 2022-12-17 | 60 | 6 | 3 | Actual |
27910 | 46484.57 | 2024-06-15 | 60 | 6 | 13 | Actual |
3370 | 20900.00 | 2022-08-16 | 60 | 1 | 3 | Budget |
5804 | 49000.00 | 2022-10-16 | 60 | 1 | 4 | Budget |
11545 | 40500.00 | 2023-03-16 | 60 | 1 | 5 | Budget |
386 | 25480.00 | 2022-05-16 | 60 | 6 | 5 | Actual |
10285 | 50900.00 | 2023-02-14 | 60 | 1 | 4 | Budget |
35544 | 19085.16 | 2025-01-14 | 60 | 3 | 11 | Actual |
24414 | 3372.10 | 2024-03-15 | 60 | 5 | 11 | Actual |
21109 | 58604.00 | 2023-12-17 | 60 | 1 | 7 | Actual |
33241 | 14047.83 | 2024-11-15 | 60 | 2 | 11 | Actual |
10659 | 28500.00 | 2023-02-14 | 60 | 3 | 6 | Budget |
2391 | 5940.00 | 2022-07-17 | 60 | 7 | 3 | Actual |
1 | 22080.00 | 2022-05-16 | 60 | 1 | 3 | Actual |
13707 | 51308.00 | 2023-05-16 | 60 | 1 | 5 | Actual |
24506 | 2545.49 | 2024-03-15 | 60 | 1 | 12 | Actual |
34926 | 63986.00 | 2025-01-14 | 60 | 6 | 4 | Actual |
28301 | 6659.00 | 2024-07-16 | 60 | 2 | 6 | Actual |
20403 | 6362.58 | 2023-11-16 | 60 | 5 | 11 | Actual |
16516 | 96876.00 | 2023-08-16 | 60 | 1 | 3 | Actual |
37843 | 20840.51 | 2025-03-16 | 60 | 3 | 11 | Actual |
26346 | 58350.65 | 2024-05-15 | 60 | 6 | 8 | Actual |
5615 | 23100.00 | 2022-10-16 | 60 | 1 | 3 | Actual |
34986 | 66447.00 | 2025-01-14 | 60 | 1 | 5 | Actual |
7205 | 24800.00 | 2022-11-16 | 60 | 1 | 6 | Budget |
33387 | 19574.53 | 2024-11-15 | 60 | 1 | 12 | Actual |
26287 | 123042.77 | 2024-05-15 | 60 | 1 | 8 | Actual |
30635 | 14823.00 | 2024-09-15 | 60 | 4 | 6 | Actual |
2762 | 6600.00 | 2022-07-17 | 60 | 2 | 6 | Budget |
30368 | 85652.00 | 2024-09-15 | 60 | 1 | 4 | Actual |
23684 | 11242.00 | 2024-03-15 | 60 | 7 | 3 | Actual |
32618 | 83030.00 | 2024-11-15 | 60 | 1 | 4 | Actual |
28274 | 24706.00 | 2024-07-16 | 60 | 1 | 6 | Actual |
12260 | 19100.00 | 2023-03-16 | 60 | 6 | 8 | Budget |
5475 | 30000.13 | 2022-09-16 | 60 | 2 | 8 | Actual |
25477 | 14632.95 | 2024-04-15 | 60 | 6 | 11 | Actual |
17019 | 70324.00 | 2023-08-16 | 60 | 1 | 7 | Actual |
13203 | 32800.00 | 2023-04-16 | 60 | 6 | 7 | Budget |
13491 | 80730.00 | 2023-05-16 | 60 | 1 | 3 | Actual |
26819 | 75900.00 | 2024-06-15 | 60 | 1 | 3 | Actual |
28825 | 21299.03 | 2024-07-16 | 60 | 6 | 11 | Actual |
17853 | 24865.00 | 2023-09-16 | 60 | 1 | 6 | Actual |
22920 | 4822.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
25836 | 48510.00 | 2024-05-15 | 60 | 6 | 4 | Actual |
330 | 33920.00 | 2022-05-16 | 60 | 1 | 5 | Actual |
2577 | 31600.00 | 2022-07-17 | 60 | 1 | 5 | Budget |
26048 | 21839.00 | 2024-05-15 | 60 | 3 | 6 | Actual |
27149 | 9882.00 | 2024-06-15 | 60 | 2 | 6 | Actual |
2493 | 24240.00 | 2022-07-17 | 60 | 6 | 4 | Actual |
17460 | 1183.76 | 2023-08-16 | 60 | 2 | 12 | Actual |
3979 | 14352.00 | 2022-08-16 | 60 | 4 | 6 | Actual |
3184 | 29400.00 | 2022-07-17 | 60 | 1 | 8 | Budget |
16140 | 54906.65 | 2023-07-17 | 60 | 6 | 8 | Actual |
35134 | 28159.00 | 2025-01-14 | 60 | 3 | 6 | Actual |
28412 | 21039.00 | 2024-07-16 | 60 | 6 | 6 | Actual |
22023 | 10850.00 | 2024-01-14 | 60 | 5 | 6 | Actual |
22206 | 73391.84 | 2024-01-14 | 60 | 1 | 8 | Actual |
26760 | 43642.42 | 2024-05-15 | 60 | 6 | 13 | Actual |
24714 | 11362.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
3698 | 28000.00 | 2022-08-16 | 60 | 1 | 5 | Actual |
33776 | 60720.00 | 2024-12-16 | 60 | 6 | 4 | Actual |
15128 | 36604.79 | 2023-06-16 | 60 | 2 | 8 | Actual |
22234 | 40773.05 | 2024-01-14 | 60 | 2 | 8 | Actual |
36169 | 49639.00 | 2025-02-14 | 60 | 6 | 5 | Actual |
26315 | 67864.47 | 2024-05-15 | 60 | 2 | 8 | Actual |
7535 | 39100.00 | 2022-11-16 | 60 | 1 | 7 | Budget |
11403 | 51612.00 | 2023-03-16 | 60 | 1 | 4 | Actual |
24094 | 76783.00 | 2024-03-15 | 60 | 1 | 7 | Actual |
4027 | 9700.00 | 2022-08-16 | 60 | 5 | 6 | Budget |
20203 | 55450.60 | 2023-11-16 | 60 | 2 | 8 | Actual |
19146 | 101660.55 | 2023-10-16 | 60 | 1 | 8 | Actual |
9637 | 8700.00 | 2023-01-14 | 60 | 5 | 6 | Budget |
8573 | 18100.00 | 2022-12-17 | 60 | 6 | 6 | Budget |
22588 | 97773.00 | 2024-02-14 | 60 | 1 | 3 | Actual |
7999 | 5300.00 | 2022-12-17 | 60 | 7 | 3 | Budget |
4630 | 8100.00 | 2022-09-16 | 60 | 7 | 3 | Budget |
9590 | 15600.00 | 2023-01-14 | 60 | 4 | 6 | Budget |
13145 | 36700.00 | 2023-04-16 | 60 | 1 | 7 | Budget |
14246 | 2959.32 | 2023-05-16 | 60 | 2 | 11 | Actual |
31258 | 16141.90 | 2024-09-15 | 60 | 1 | 13 | Actual |
9039 | 14800.00 | 2023-01-14 | 60 | 6 | 3 | Budget |
7534 | 38000.00 | 2022-11-16 | 60 | 1 | 7 | Actual |
11461 | 38272.00 | 2023-03-16 | 60 | 6 | 4 | Actual |
20702 | 11242.00 | 2023-12-17 | 60 | 7 | 3 | Actual |
32911 | 11264.00 | 2024-11-15 | 60 | 5 | 6 | Actual |
21554 | 3404.01 | 2023-12-17 | 60 | 6 | 12 | Actual |
31680 | 27273.00 | 2024-10-15 | 60 | 1 | 6 | Actual |
7861 | 20900.00 | 2022-12-17 | 60 | 1 | 3 | Budget |
26549 | 13994.64 | 2024-05-15 | 60 | 6 | 11 | Actual |
18912 | 24865.00 | 2023-10-16 | 60 | 3 | 6 | Actual |
3932 | 20176.00 | 2022-08-16 | 60 | 3 | 6 | Actual |
28766 | 18512.81 | 2024-07-16 | 60 | 4 | 11 | Actual |
20522 | 1183.76 | 2023-11-16 | 60 | 2 | 12 | Actual |
4736 | 27400.00 | 2022-09-16 | 60 | 6 | 4 | Budget |
11603 | 33120.00 | 2023-03-16 | 60 | 6 | 5 | Actual |
15394 | 2099.73 | 2023-06-16 | 60 | 1 | 12 | Actual |
24867 | 40365.00 | 2024-04-15 | 60 | 6 | 5 | Actual |
4677 | 50880.00 | 2022-09-16 | 60 | 1 | 4 | Actual |
7302 | 27560.00 | 2022-11-16 | 60 | 3 | 6 | Actual |
29483 | 25786.00 | 2024-08-15 | 60 | 3 | 6 | Actual |
13005 | 11800.00 | 2023-04-16 | 60 | 5 | 6 | Budget |
2811 | 23000.00 | 2022-07-17 | 60 | 3 | 6 | Budget |
3043 | 36600.00 | 2022-07-17 | 60 | 1 | 7 | Budget |
1843 | 16692.00 | 2022-06-16 | 60 | 6 | 6 | Actual |
30992 | 7940.27 | 2024-09-15 | 60 | 2 | 11 | Actual |
10155 | 15939.00 | 2023-02-14 | 60 | 6 | 3 | Actual |
39021 | 21299.03 | 2025-04-16 | 60 | 4 | 11 | Actual |
27587 | 23360.77 | 2024-06-15 | 60 | 3 | 11 | Actual |
37460 | 16470.00 | 2025-03-16 | 60 | 4 | 6 | Actual |
34336 | 39315.32 | 2024-12-16 | 60 | 1 | 11 | Actual |
13524 | 68411.00 | 2023-05-16 | 60 | 6 | 3 | Actual |
9446 | 24102.00 | 2023-01-14 | 60 | 1 | 6 | Actual |
27177 | 26565.00 | 2024-06-15 | 60 | 3 | 6 | Actual |
245 | 26040.00 | 2022-05-16 | 60 | 6 | 4 | Actual |
7674 | 38182.10 | 2022-11-16 | 60 | 1 | 8 | Actual |
38636 | 15018.00 | 2025-04-16 | 60 | 5 | 6 | Actual |
10425 | 40500.00 | 2023-02-14 | 60 | 1 | 5 | Budget |
2761 | 5460.00 | 2022-07-17 | 60 | 2 | 6 | Actual |
25564 | 1196.53 | 2024-04-15 | 60 | 2 | 12 | Actual |
15040 | 64584.00 | 2023-06-16 | 60 | 6 | 7 | Actual |
2960 | 18000.00 | 2022-07-17 | 60 | 6 | 6 | Budget |
9828 | 25200.00 | 2023-01-14 | 60 | 6 | 7 | Actual |
17287 | 9733.92 | 2023-08-16 | 60 | 3 | 11 | Actual |
20610 | 82524.00 | 2023-12-17 | 60 | 1 | 3 | Actual |
26971 | 52118.00 | 2024-06-15 | 60 | 6 | 4 | Actual |
20551 | 3856.15 | 2023-11-16 | 60 | 6 | 12 | Actual |
29368 | 49514.00 | 2024-08-15 | 60 | 6 | 5 | Actual |
18964 | 9443.00 | 2023-10-16 | 60 | 5 | 6 | Actual |
8047 | 45100.00 | 2022-12-17 | 60 | 1 | 4 | Budget |
32289 | 23000.12 | 2024-10-15 | 60 | 1 | 12 | Actual |
26517 | 2655.06 | 2024-05-15 | 60 | 5 | 11 | Actual |
25245 | 46209.52 | 2024-04-15 | 60 | 2 | 8 | Actual |
19266 | 24492.70 | 2023-10-16 | 60 | 1 | 11 | Actual |
14538 | 67095.00 | 2023-06-16 | 60 | 6 | 3 | Actual |
25898 | 57641.00 | 2024-05-15 | 60 | 1 | 5 | Actual |
15845 | 29838.00 | 2023-07-17 | 60 | 3 | 6 | Actual |
30964 | 31261.98 | 2024-09-15 | 60 | 1 | 11 | Actual |
3101 | 28200.00 | 2022-07-17 | 60 | 6 | 7 | Budget |
37668 | 93674.04 | 2025-03-16 | 60 | 1 | 8 | Actual |
25714 | 61803.00 | 2024-05-15 | 60 | 6 | 3 | Actual |
944 | 29400.00 | 2022-05-16 | 60 | 1 | 8 | Budget |
10752 | 11800.00 | 2023-02-14 | 60 | 5 | 6 | Budget |
34773 | 74382.00 | 2025-01-14 | 60 | 1 | 3 | Actual |
27412 | 105381.83 | 2024-06-15 | 60 | 1 | 8 | Actual |
22621 | 55614.00 | 2024-02-14 | 60 | 6 | 3 | Actual |
32029 | 60776.46 | 2024-10-15 | 60 | 6 | 8 | Actual |
569 | 23000.00 | 2022-05-16 | 60 | 3 | 6 | Budget |
19966 | 18812.00 | 2023-11-16 | 60 | 4 | 6 | Actual |
5756 | 8100.00 | 2022-10-16 | 60 | 7 | 3 | Budget |
33743 | 77004.00 | 2024-12-16 | 60 | 1 | 4 | Actual |
37608 | 49680.00 | 2025-03-16 | 60 | 6 | 7 | Actual |
22741 | 37781.00 | 2024-02-14 | 60 | 6 | 4 | Actual |
24982 | 29009.00 | 2024-04-15 | 60 | 3 | 6 | Actual |
28504 | 52118.00 | 2024-07-16 | 60 | 6 | 7 | Actual |
26131 | 15195.00 | 2024-05-15 | 60 | 6 | 6 | Actual |
38879 | 60776.46 | 2025-04-16 | 60 | 6 | 8 | Actual |
3980 | 16000.00 | 2022-08-16 | 60 | 4 | 6 | Budget |
19825 | 38033.00 | 2023-11-16 | 60 | 6 | 5 | Actual |
33656 | 47334.00 | 2024-12-16 | 60 | 6 | 3 | Actual |
23953 | 27351.00 | 2024-03-15 | 60 | 3 | 6 | Actual |
9363 | 29200.00 | 2023-01-14 | 60 | 6 | 5 | Budget |
24126 | 53281.00 | 2024-03-15 | 60 | 6 | 7 | Actual |
3100 | 28280.00 | 2022-07-17 | 60 | 6 | 7 | Actual |
32831 | 6730.00 | 2024-11-15 | 60 | 2 | 6 | Actual |
19700 | 59471.00 | 2023-11-16 | 60 | 1 | 4 | Actual |
28381 | 14168.00 | 2024-07-16 | 60 | 5 | 6 | Actual |
9362 | 27440.00 | 2023-01-14 | 60 | 6 | 5 | Actual |
26225 | 78218.00 | 2024-05-15 | 60 | 6 | 7 | Actual |
1982 | 28280.00 | 2022-06-16 | 60 | 6 | 7 | Actual |
31761 | 15461.00 | 2024-10-15 | 60 | 4 | 6 | Actual |
30040 | 5188.09 | 2024-08-15 | 60 | 2 | 12 | Actual |
35517 | 16641.49 | 2025-01-14 | 60 | 2 | 11 | Actual |
27733 | 32004.55 | 2024-06-15 | 60 | 1 | 12 | Actual |
9445 | 24800.00 | 2023-01-14 | 60 | 1 | 6 | Budget |
16401 | 2367.82 | 2023-07-17 | 60 | 1 | 12 | Actual |
26939 | 85284.00 | 2024-06-15 | 60 | 1 | 4 | Actual |
28471 | 81328.00 | 2024-07-16 | 60 | 1 | 7 | Actual |
15100 | 91693.70 | 2023-06-16 | 60 | 1 | 8 | Actual |
35217 | 19340.00 | 2025-01-14 | 60 | 6 | 6 | Actual |
1267 | 4000.00 | 2022-06-16 | 60 | 7 | 3 | Actual |
7917 | 14800.00 | 2022-12-17 | 60 | 6 | 3 | Budget |
18884 | 10649.00 | 2023-10-16 | 60 | 2 | 6 | Actual |
12590 | 34400.00 | 2023-04-16 | 60 | 6 | 4 | Budget |
32711 | 59119.00 | 2024-11-15 | 60 | 1 | 5 | Actual |
4960 | 18600.00 | 2022-09-16 | 60 | 1 | 6 | Budget |
10016 | 30909.23 | 2023-01-14 | 60 | 6 | 8 | Actual |
13004 | 15997.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
22265 | 35879.02 | 2024-01-14 | 60 | 6 | 8 | Actual |
15604 | 53563.00 | 2023-07-17 | 60 | 1 | 4 | Actual |
3428 | 13500.00 | 2022-08-16 | 60 | 6 | 3 | Budget |
16762 | 47990.00 | 2023-08-16 | 60 | 6 | 5 | Actual |
24563 | 2863.58 | 2024-03-15 | 60 | 6 | 12 | Actual |
8715 | 25480.00 | 2022-12-17 | 60 | 6 | 7 | Actual |
38108 | 23970.12 | 2025-03-16 | 60 | 1 | 13 | Actual |
38529 | 24298.00 | 2025-04-16 | 60 | 1 | 6 | Actual |
6798 | 15680.00 | 2022-11-16 | 60 | 6 | 3 | Actual |
33121 | 50739.91 | 2024-11-15 | 60 | 2 | 8 | Actual |
2857 | 15600.00 | 2022-07-17 | 60 | 4 | 6 | Actual |
4819 | 29000.00 | 2022-09-16 | 60 | 1 | 5 | Budget |
37928 | 26719.34 | 2025-03-16 | 60 | 6 | 11 | Actual |
1371 | 21840.00 | 2022-06-16 | 60 | 6 | 4 | Actual |
18797 | 42608.00 | 2023-10-16 | 60 | 6 | 5 | Actual |
29032 | 43579.26 | 2024-07-16 | 60 | 2 | 13 | Actual |
25392 | 9447.74 | 2024-04-15 | 60 | 3 | 11 | Actual |
37319 | 55973.00 | 2025-03-16 | 60 | 6 | 5 | Actual |
25537 | 2080.59 | 2024-04-15 | 60 | 1 | 12 | Actual |
Generated 2025-06-15 04:47:18.151 UTC