[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 322 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22833 | 39961.00 | 2024-02-14 | 60 | 6 | 5 | Actual |
18552 | 95680.00 | 2023-10-16 | 60 | 1 | 3 | Actual |
17287 | 9733.92 | 2023-08-16 | 60 | 3 | 11 | Actual |
21764 | 31717.00 | 2024-01-14 | 60 | 6 | 4 | Actual |
20234 | 53820.27 | 2023-11-16 | 60 | 6 | 8 | Actual |
13909 | 15070.00 | 2023-05-16 | 60 | 5 | 6 | Actual |
14625 | 47499.00 | 2023-06-16 | 60 | 1 | 4 | Actual |
8984 | 20460.00 | 2023-01-14 | 60 | 1 | 3 | Actual |
30609 | 25768.00 | 2024-09-15 | 60 | 3 | 6 | Actual |
21431 | 2895.49 | 2023-12-17 | 60 | 5 | 11 | Actual |
6180 | 27040.00 | 2022-10-16 | 60 | 3 | 6 | Actual |
14246 | 2959.32 | 2023-05-16 | 60 | 2 | 11 | Actual |
16401 | 2367.82 | 2023-07-17 | 60 | 1 | 12 | Actual |
16341 | 13488.24 | 2023-07-17 | 60 | 6 | 11 | Actual |
27761 | 4943.40 | 2024-06-15 | 60 | 2 | 12 | Actual |
26517 | 2655.06 | 2024-05-15 | 60 | 5 | 11 | Actual |
22741 | 37781.00 | 2024-02-14 | 60 | 6 | 4 | Actual |
36169 | 49639.00 | 2025-02-14 | 60 | 6 | 5 | Actual |
15517 | 60398.00 | 2023-07-17 | 60 | 6 | 3 | Actual |
30784 | 55200.00 | 2024-09-15 | 60 | 6 | 7 | Actual |
616 | 17200.00 | 2022-05-16 | 60 | 4 | 6 | Budget |
23211 | 36604.79 | 2024-02-14 | 60 | 2 | 8 | Actual |
6983 | 30100.00 | 2022-11-16 | 60 | 6 | 4 | Budget |
13829 | 8138.00 | 2023-05-16 | 60 | 2 | 6 | Actual |
25931 | 44078.00 | 2024-05-15 | 60 | 6 | 5 | Actual |
31466 | 18458.00 | 2024-10-15 | 60 | 7 | 3 | Actual |
29335 | 54896.00 | 2024-08-15 | 60 | 1 | 5 | Actual |
14917 | 13689.00 | 2023-06-16 | 60 | 5 | 6 | Actual |
6470 | 26700.00 | 2022-10-16 | 60 | 6 | 7 | Budget |
29483 | 25786.00 | 2024-08-15 | 60 | 3 | 6 | Actual |
1927 | 36600.00 | 2022-06-16 | 60 | 1 | 7 | Budget |
27203 | 18897.00 | 2024-06-15 | 60 | 4 | 6 | Actual |
28381 | 14168.00 | 2024-07-16 | 60 | 5 | 6 | Actual |
8714 | 27200.00 | 2022-12-17 | 60 | 6 | 7 | Budget |
13613 | 46488.00 | 2023-05-16 | 60 | 1 | 4 | Actual |
33447 | 40715.35 | 2024-11-15 | 60 | 6 | 12 | Actual |
12589 | 38272.00 | 2023-04-16 | 60 | 6 | 4 | Actual |
15604 | 53563.00 | 2023-07-17 | 60 | 1 | 4 | Actual |
2714 | 19800.00 | 2022-07-17 | 60 | 1 | 6 | Budget |
6329 | 14820.00 | 2022-10-16 | 60 | 6 | 6 | Actual |
38584 | 25502.00 | 2025-04-16 | 60 | 3 | 6 | Actual |
35835 | 30989.55 | 2025-01-14 | 60 | 2 | 13 | Actual |
24446 | 18512.81 | 2024-03-15 | 60 | 6 | 11 | Actual |
17314 | 13106.32 | 2023-08-16 | 60 | 4 | 11 | Actual |
13334 | 16000.00 | 2023-04-16 | 60 | 2 | 8 | Budget |
15871 | 17406.00 | 2023-07-17 | 60 | 4 | 6 | Actual |
13333 | 26763.70 | 2023-04-16 | 60 | 2 | 8 | Actual |
3836 | 18600.00 | 2022-08-16 | 60 | 1 | 6 | Budget |
17640 | 11122.00 | 2023-09-16 | 60 | 7 | 3 | Actual |
29658 | 56856.00 | 2024-08-15 | 60 | 6 | 7 | Actual |
25337 | 23379.92 | 2024-04-15 | 60 | 1 | 11 | Actual |
12672 | 40500.00 | 2023-04-16 | 60 | 1 | 5 | Budget |
36897 | 30830.06 | 2025-02-14 | 60 | 6 | 12 | Actual |
24360 | 9639.24 | 2024-03-15 | 60 | 3 | 11 | Actual |
30494 | 49639.00 | 2024-09-15 | 60 | 6 | 5 | Actual |
24742 | 57722.00 | 2024-04-15 | 60 | 1 | 4 | Actual |
8846 | 16600.00 | 2022-12-17 | 60 | 2 | 8 | Budget |
9309 | 32000.00 | 2023-01-14 | 60 | 1 | 5 | Actual |
21997 | 19289.00 | 2024-01-14 | 60 | 4 | 6 | Actual |
717 | 17108.00 | 2022-05-16 | 60 | 6 | 6 | Actual |
34245 | 55200.59 | 2024-12-16 | 60 | 2 | 8 | Actual |
5943 | 29760.00 | 2022-10-16 | 60 | 1 | 5 | Actual |
19732 | 33272.00 | 2023-11-16 | 60 | 6 | 4 | Actual |
20175 | 95137.70 | 2023-11-16 | 60 | 1 | 8 | Actual |
15928 | 20495.00 | 2023-07-17 | 60 | 6 | 6 | Actual |
7591 | 32640.00 | 2022-11-16 | 60 | 6 | 7 | Actual |
32144 | 17750.03 | 2024-10-15 | 60 | 3 | 11 | Actual |
5942 | 29000.00 | 2022-10-16 | 60 | 1 | 5 | Budget |
35276 | 79488.00 | 2025-01-14 | 60 | 1 | 7 | Actual |
32859 | 29469.00 | 2024-11-15 | 60 | 3 | 6 | Actual |
11686 | 23800.00 | 2023-03-16 | 60 | 1 | 6 | Budget |
7861 | 20900.00 | 2022-12-17 | 60 | 1 | 3 | Budget |
11602 | 29300.00 | 2023-03-16 | 60 | 6 | 5 | Budget |
23090 | 62192.00 | 2024-02-14 | 60 | 1 | 7 | Actual |
13062 | 21349.00 | 2023-04-16 | 60 | 6 | 6 | Actual |
20294 | 20707.53 | 2023-11-16 | 60 | 1 | 11 | Actual |
6658 | 23031.81 | 2022-10-16 | 60 | 6 | 8 | Actual |
22023 | 10850.00 | 2024-01-14 | 60 | 5 | 6 | Actual |
29368 | 49514.00 | 2024-08-15 | 60 | 6 | 5 | Actual |
11685 | 23442.00 | 2023-03-16 | 60 | 1 | 6 | Actual |
17341 | 3085.92 | 2023-08-16 | 60 | 5 | 11 | Actual |
25836 | 48510.00 | 2024-05-15 | 60 | 6 | 4 | Actual |
36778 | 22673.52 | 2025-02-14 | 60 | 6 | 11 | Actual |
19174 | 59800.68 | 2023-10-16 | 60 | 2 | 8 | Actual |
26100 | 10388.00 | 2024-05-15 | 60 | 5 | 6 | Actual |
38343 | 81282.00 | 2025-04-16 | 60 | 1 | 4 | Actual |
7535 | 39100.00 | 2022-11-16 | 60 | 1 | 7 | Budget |
28739 | 20803.27 | 2024-07-16 | 60 | 3 | 11 | Actual |
32229 | 23589.50 | 2024-10-15 | 60 | 6 | 11 | Actual |
12958 | 20600.00 | 2023-04-16 | 60 | 4 | 6 | Budget |
30368 | 85652.00 | 2024-09-15 | 60 | 1 | 4 | Actual |
31138 | 28481.08 | 2024-09-15 | 60 | 1 | 12 | Actual |
22054 | 22152.00 | 2024-01-14 | 60 | 6 | 6 | Actual |
17990 | 24613.00 | 2023-09-16 | 60 | 6 | 6 | Actual |
34009 | 16470.00 | 2024-12-16 | 60 | 4 | 6 | Actual |
18672 | 59315.00 | 2023-10-16 | 60 | 1 | 4 | Actual |
37870 | 24275.68 | 2025-03-16 | 60 | 4 | 11 | Actual |
32885 | 17356.00 | 2024-11-15 | 60 | 4 | 6 | Actual |
37014 | 35508.93 | 2025-02-14 | 60 | 6 | 13 | Actual |
12910 | 27209.00 | 2023-04-16 | 60 | 3 | 6 | Actual |
39200 | 39932.35 | 2025-04-16 | 60 | 6 | 12 | Actual |
8901 | 15200.00 | 2022-12-17 | 60 | 6 | 8 | Budget |
12344 | 28100.00 | 2023-04-16 | 60 | 1 | 3 | Budget |
21022 | 14165.00 | 2023-12-17 | 60 | 5 | 6 | Actual |
19493 | 1324.19 | 2023-10-16 | 60 | 2 | 12 | Actual |
1 | 22080.00 | 2022-05-16 | 60 | 1 | 3 | Actual |
10237 | 7200.00 | 2023-02-14 | 60 | 7 | 3 | Budget |
18170 | 38054.82 | 2023-09-16 | 60 | 2 | 8 | Actual |
36076 | 59202.00 | 2025-02-14 | 60 | 6 | 4 | Actual |
26760 | 43642.42 | 2024-05-15 | 60 | 6 | 13 | Actual |
38879 | 60776.46 | 2025-04-16 | 60 | 6 | 8 | Actual |
2 | 20200.00 | 2022-05-16 | 60 | 1 | 3 | Budget |
26074 | 16411.00 | 2024-05-15 | 60 | 4 | 6 | Actual |
35629 | 24313.98 | 2025-01-14 | 60 | 6 | 11 | Actual |
8657 | 34880.00 | 2022-12-17 | 60 | 1 | 7 | Actual |
13004 | 15997.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
19406 | 17367.04 | 2023-10-16 | 60 | 6 | 11 | Actual |
32321 | 32298.17 | 2024-10-15 | 60 | 6 | 12 | Actual |
21350 | 10307.33 | 2023-12-17 | 60 | 2 | 11 | Actual |
12401 | 17700.00 | 2023-04-16 | 60 | 6 | 3 | Budget |
6083 | 18600.00 | 2022-10-16 | 60 | 1 | 6 | Budget |
21916 | 21022.00 | 2024-01-14 | 60 | 1 | 6 | Actual |
33033 | 53820.00 | 2024-11-15 | 60 | 6 | 7 | Actual |
19206 | 47115.60 | 2023-10-16 | 60 | 6 | 8 | Actual |
7253 | 11336.00 | 2022-11-16 | 60 | 2 | 6 | Actual |
19825 | 38033.00 | 2023-11-16 | 60 | 6 | 5 | Actual |
12402 | 17227.00 | 2023-04-16 | 60 | 6 | 3 | Actual |
18644 | 12916.00 | 2023-10-16 | 60 | 7 | 3 | Actual |
7534 | 38000.00 | 2022-11-16 | 60 | 1 | 7 | Actual |
38610 | 15142.00 | 2025-04-16 | 60 | 4 | 6 | Actual |
3232 | 15600.00 | 2022-07-17 | 60 | 2 | 8 | Budget |
25392 | 9447.74 | 2024-04-15 | 60 | 3 | 11 | Actual |
3980 | 16000.00 | 2022-08-16 | 60 | 4 | 6 | Budget |
7451 | 15132.00 | 2022-11-16 | 60 | 6 | 6 | Actual |
1926 | 39240.00 | 2022-06-16 | 60 | 1 | 7 | Actual |
22529 | 3894.45 | 2024-01-14 | 60 | 6 | 12 | Actual |
472 | 19800.00 | 2022-05-16 | 60 | 1 | 6 | Budget |
24005 | 14165.00 | 2024-03-15 | 60 | 5 | 6 | Actual |
718 | 18000.00 | 2022-05-16 | 60 | 6 | 6 | Budget |
35517 | 16641.49 | 2025-01-14 | 60 | 2 | 11 | Actual |
30554 | 22793.00 | 2024-09-15 | 60 | 1 | 6 | Actual |
24533 | 668.86 | 2024-03-15 | 60 | 2 | 12 | Actual |
31198 | 36800.38 | 2024-09-15 | 60 | 6 | 12 | Actual |
9121 | 4120.00 | 2023-01-14 | 60 | 7 | 3 | Actual |
19321 | 5980.66 | 2023-10-16 | 60 | 3 | 11 | Actual |
30040 | 5188.09 | 2024-08-15 | 60 | 2 | 12 | Actual |
36838 | 18008.54 | 2025-02-14 | 60 | 1 | 12 | Actual |
11217 | 28100.00 | 2023-03-16 | 60 | 1 | 3 | Budget |
5205 | 16380.00 | 2022-09-16 | 60 | 6 | 6 | Actual |
9170 | 43120.00 | 2023-01-14 | 60 | 1 | 4 | Actual |
12590 | 34400.00 | 2023-04-16 | 60 | 6 | 4 | Budget |
20855 | 41262.00 | 2023-12-17 | 60 | 6 | 5 | Actual |
8656 | 39100.00 | 2022-12-17 | 60 | 1 | 7 | Budget |
25446 | 6234.92 | 2024-04-15 | 60 | 5 | 11 | Actual |
12203 | 16000.00 | 2023-03-16 | 60 | 2 | 8 | Budget |
35925 | 76797.00 | 2025-02-14 | 60 | 1 | 3 | Actual |
27673 | 21985.21 | 2024-06-15 | 60 | 6 | 11 | Actual |
2631 | 26400.00 | 2022-07-17 | 60 | 6 | 5 | Budget |
6798 | 15680.00 | 2022-11-16 | 60 | 6 | 3 | Actual |
15394 | 2099.73 | 2023-06-16 | 60 | 1 | 12 | Actual |
21732 | 52241.00 | 2024-01-14 | 60 | 1 | 4 | Actual |
11273 | 17700.00 | 2023-03-16 | 60 | 6 | 3 | Budget |
16877 | 32249.00 | 2023-08-16 | 60 | 3 | 6 | Actual |
4677 | 50880.00 | 2022-09-16 | 60 | 1 | 4 | Actual |
10808 | 20600.00 | 2023-02-14 | 60 | 6 | 6 | Budget |
28412 | 21039.00 | 2024-07-16 | 60 | 6 | 6 | Actual |
39140 | 24712.92 | 2025-04-16 | 60 | 1 | 12 | Actual |
31620 | 55973.00 | 2024-10-15 | 60 | 6 | 5 | Actual |
9493 | 7878.00 | 2023-01-14 | 60 | 2 | 6 | Actual |
34657 | 29698.30 | 2024-12-16 | 60 | 1 | 13 | Actual |
23953 | 27351.00 | 2024-03-15 | 60 | 3 | 6 | Actual |
19966 | 18812.00 | 2023-11-16 | 60 | 4 | 6 | Actual |
10659 | 28500.00 | 2023-02-14 | 60 | 3 | 6 | Budget |
37226 | 49680.00 | 2025-03-16 | 60 | 6 | 4 | Actual |
36336 | 15585.00 | 2025-02-14 | 60 | 5 | 6 | Actual |
21230 | 46662.56 | 2023-12-17 | 60 | 2 | 8 | Actual |
29718 | 97855.93 | 2024-08-15 | 60 | 1 | 8 | Actual |
38164 | 47937.23 | 2025-03-16 | 60 | 6 | 13 | Actual |
33093 | 88795.16 | 2024-11-15 | 60 | 1 | 8 | Actual |
6000 | 28800.00 | 2022-10-16 | 60 | 6 | 5 | Budget |
34445 | 7558.35 | 2024-12-16 | 60 | 5 | 11 | Actual |
10285 | 50900.00 | 2023-02-14 | 60 | 1 | 4 | Budget |
803 | 36600.00 | 2022-05-16 | 60 | 1 | 7 | Budget |
11545 | 40500.00 | 2023-03-16 | 60 | 1 | 5 | Budget |
37319 | 55973.00 | 2025-03-16 | 60 | 6 | 5 | Actual |
35309 | 63388.00 | 2025-01-14 | 60 | 6 | 7 | Actual |
29155 | 48300.00 | 2024-08-15 | 60 | 6 | 3 | Actual |
245 | 26040.00 | 2022-05-16 | 60 | 6 | 4 | Actual |
2392 | 5000.00 | 2022-07-17 | 60 | 7 | 3 | Budget |
16822 | 29561.00 | 2023-08-16 | 60 | 1 | 6 | Actual |
30964 | 31261.98 | 2024-09-15 | 60 | 1 | 11 | Actual |
6553 | 36400.00 | 2022-10-16 | 60 | 1 | 8 | Budget |
26819 | 75900.00 | 2024-06-15 | 60 | 1 | 3 | Actual |
26287 | 123042.77 | 2024-05-15 | 60 | 1 | 8 | Actual |
9308 | 31000.00 | 2023-01-14 | 60 | 1 | 5 | Budget |
9543 | 26780.00 | 2023-01-14 | 60 | 3 | 6 | Actual |
34035 | 13035.00 | 2024-12-16 | 60 | 5 | 6 | Actual |
21554 | 3404.01 | 2023-12-17 | 60 | 6 | 12 | Actual |
25065 | 22856.00 | 2024-04-15 | 60 | 6 | 6 | Actual |
30904 | 60218.87 | 2024-09-15 | 60 | 6 | 8 | Actual |
8104 | 30100.00 | 2022-12-17 | 60 | 6 | 4 | Budget |
7303 | 28300.00 | 2022-11-16 | 60 | 3 | 6 | Budget |
2113 | 22789.38 | 2022-06-16 | 60 | 2 | 8 | Actual |
36136 | 64584.00 | 2025-02-14 | 60 | 1 | 5 | Actual |
246 | 22700.00 | 2022-05-16 | 60 | 6 | 4 | Budget |
33928 | 24971.00 | 2024-12-16 | 60 | 1 | 6 | Actual |
6227 | 19474.00 | 2022-10-16 | 60 | 4 | 6 | Actual |
12730 | 29300.00 | 2023-04-16 | 60 | 6 | 5 | Budget |
31818 | 20845.00 | 2024-10-15 | 60 | 6 | 6 | Actual |
18884 | 10649.00 | 2023-10-16 | 60 | 2 | 6 | Actual |
7779 | 15200.00 | 2022-11-16 | 60 | 6 | 8 | Budget |
32590 | 21114.00 | 2024-11-15 | 60 | 7 | 3 | Actual |
16849 | 7761.00 | 2023-08-16 | 60 | 2 | 6 | Actual |
29242 | 81144.00 | 2024-08-15 | 60 | 1 | 4 | Actual |
190 | 40900.00 | 2022-05-16 | 60 | 1 | 4 | Budget |
4736 | 27400.00 | 2022-09-16 | 60 | 6 | 4 | Budget |
6181 | 23400.00 | 2022-10-16 | 60 | 3 | 6 | Budget |
23925 | 4671.00 | 2024-03-15 | 60 | 2 | 6 | Actual |
34364 | 8398.79 | 2024-12-16 | 60 | 2 | 11 | Actual |
991 | 24969.73 | 2022-05-16 | 60 | 2 | 8 | Actual |
14124 | 32980.48 | 2023-05-16 | 60 | 2 | 8 | Actual |
31374 | 75141.00 | 2024-10-15 | 60 | 1 | 3 | Actual |
2905 | 9700.00 | 2022-07-17 | 60 | 5 | 6 | Budget |
22234 | 40773.05 | 2024-01-14 | 60 | 2 | 8 | Actual |
24094 | 76783.00 | 2024-03-15 | 60 | 1 | 7 | Actual |
31997 | 47324.69 | 2024-10-15 | 60 | 2 | 8 | Actual |
33387 | 19574.53 | 2024-11-15 | 60 | 1 | 12 | Actual |
12813 | 23202.00 | 2023-04-16 | 60 | 1 | 6 | Actual |
27472 | 41400.34 | 2024-06-15 | 60 | 6 | 8 | Actual |
24506 | 2545.49 | 2024-03-15 | 60 | 1 | 12 | Actual |
23331 | 9829.67 | 2024-02-14 | 60 | 2 | 11 | Actual |
36957 | 31635.17 | 2025-02-14 | 60 | 1 | 13 | Actual |
5206 | 17400.00 | 2022-09-16 | 60 | 6 | 6 | Budget |
21109 | 58604.00 | 2023-12-17 | 60 | 1 | 7 | Actual |
15100 | 91693.70 | 2023-06-16 | 60 | 1 | 8 | Actual |
858 | 28840.00 | 2022-05-16 | 60 | 6 | 7 | Actual |
23805 | 37943.00 | 2024-03-15 | 60 | 1 | 5 | Actual |
29625 | 71162.00 | 2024-08-15 | 60 | 1 | 7 | Actual |
10562 | 23800.00 | 2023-02-14 | 60 | 1 | 6 | Budget |
23625 | 53820.00 | 2024-03-15 | 60 | 6 | 3 | Actual |
6928 | 47520.00 | 2022-11-16 | 60 | 1 | 4 | Actual |
33836 | 63176.00 | 2024-12-16 | 60 | 1 | 5 | Actual |
6084 | 19656.00 | 2022-10-16 | 60 | 1 | 6 | Actual |
34773 | 74382.00 | 2025-01-14 | 60 | 1 | 3 | Actual |
19992 | 11051.00 | 2023-11-16 | 60 | 5 | 6 | Actual |
17548 | 105248.00 | 2023-09-16 | 60 | 1 | 3 | Actual |
4959 | 17472.00 | 2022-09-16 | 60 | 1 | 6 | Actual |
6412 | 34000.00 | 2022-10-16 | 60 | 1 | 7 | Budget |
25034 | 11051.00 | 2024-04-15 | 60 | 5 | 6 | Actual |
3557 | 46640.00 | 2022-08-16 | 60 | 1 | 4 | Actual |
Generated 2025-06-16 02:14:43.568 UTC