[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 335 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26315 | 67864.47 | 2024-05-14 | 60 | 2 | 8 | Actual |
4026 | 10192.00 | 2022-08-15 | 60 | 5 | 6 | Actual |
12261 | 30109.22 | 2023-03-15 | 60 | 6 | 8 | Actual |
18938 | 15371.00 | 2023-10-15 | 60 | 4 | 6 | Actual |
11218 | 28704.00 | 2023-03-15 | 60 | 1 | 3 | Actual |
34445 | 7558.35 | 2024-12-15 | 60 | 5 | 11 | Actual |
30368 | 85652.00 | 2024-09-14 | 60 | 1 | 4 | Actual |
14273 | 13106.32 | 2023-05-15 | 60 | 3 | 11 | Actual |
10705 | 20930.00 | 2023-02-13 | 60 | 4 | 6 | Actual |
9773 | 39100.00 | 2023-01-13 | 60 | 1 | 7 | Budget |
19321 | 5980.66 | 2023-10-15 | 60 | 3 | 11 | Actual |
7350 | 15600.00 | 2022-11-15 | 60 | 4 | 6 | Budget |
31909 | 57960.00 | 2024-10-14 | 60 | 6 | 7 | Actual |
1131 | 20020.00 | 2022-06-15 | 60 | 1 | 3 | Actual |
7066 | 27160.00 | 2022-11-15 | 60 | 1 | 5 | Actual |
13334 | 16000.00 | 2023-04-15 | 60 | 2 | 8 | Budget |
24982 | 29009.00 | 2024-04-14 | 60 | 3 | 6 | Actual |
19992 | 11051.00 | 2023-11-15 | 60 | 5 | 6 | Actual |
14418 | 1170.99 | 2023-05-15 | 60 | 2 | 12 | Actual |
36519 | 100504.47 | 2025-02-13 | 60 | 1 | 8 | Actual |
34714 | 30343.92 | 2024-12-15 | 60 | 6 | 13 | Actual |
15425 | 3512.53 | 2023-06-15 | 60 | 6 | 12 | Actual |
26225 | 78218.00 | 2024-05-14 | 60 | 6 | 7 | Actual |
17700 | 33933.00 | 2023-09-15 | 60 | 6 | 4 | Actual |
29214 | 21114.00 | 2024-08-14 | 60 | 7 | 3 | Actual |
28412 | 21039.00 | 2024-07-15 | 60 | 6 | 6 | Actual |
15871 | 17406.00 | 2023-07-16 | 60 | 4 | 6 | Actual |
35748 | 37191.88 | 2025-01-13 | 60 | 6 | 12 | Actual |
35309 | 63388.00 | 2025-01-13 | 60 | 6 | 7 | Actual |
6180 | 27040.00 | 2022-10-15 | 60 | 3 | 6 | Actual |
8245 | 27440.00 | 2022-12-16 | 60 | 6 | 5 | Actual |
25993 | 16521.00 | 2024-05-14 | 60 | 1 | 6 | Actual |
7349 | 17654.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
33656 | 47334.00 | 2024-12-15 | 60 | 6 | 3 | Actual |
17140 | 32980.48 | 2023-08-15 | 60 | 2 | 8 | Actual |
18797 | 42608.00 | 2023-10-15 | 60 | 6 | 5 | Actual |
21943 | 6931.00 | 2024-01-13 | 60 | 2 | 6 | Actual |
7534 | 38000.00 | 2022-11-15 | 60 | 1 | 7 | Actual |
25337 | 23379.92 | 2024-04-14 | 60 | 1 | 11 | Actual |
16282 | 13232.92 | 2023-07-16 | 60 | 4 | 11 | Actual |
10706 | 20600.00 | 2023-02-13 | 60 | 4 | 6 | Budget |
6602 | 21819.67 | 2022-10-15 | 60 | 2 | 8 | Actual |
22438 | 20229.86 | 2024-01-13 | 60 | 6 | 11 | Actual |
13005 | 11800.00 | 2023-04-15 | 60 | 5 | 6 | Budget |
17880 | 8062.00 | 2023-09-15 | 60 | 2 | 6 | Actual |
7067 | 31000.00 | 2022-11-15 | 60 | 1 | 5 | Budget |
2171 | 15700.00 | 2022-06-15 | 60 | 6 | 8 | Budget |
38759 | 54648.00 | 2025-04-15 | 60 | 6 | 7 | Actual |
16903 | 16175.00 | 2023-08-15 | 60 | 4 | 6 | Actual |
32859 | 29469.00 | 2024-11-14 | 60 | 3 | 6 | Actual |
3287 | 15700.00 | 2022-07-16 | 60 | 6 | 8 | Budget |
28624 | 48788.35 | 2024-07-15 | 60 | 6 | 8 | Actual |
28002 | 47817.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
10658 | 29601.00 | 2023-02-13 | 60 | 3 | 6 | Actual |
32498 | 74624.00 | 2024-11-14 | 60 | 1 | 3 | Actual |
31198 | 36800.38 | 2024-09-14 | 60 | 6 | 12 | Actual |
36639 | 35880.15 | 2025-02-13 | 60 | 1 | 11 | Actual |
6001 | 28280.00 | 2022-10-15 | 60 | 6 | 5 | Actual |
23503 | 2673.15 | 2024-02-13 | 60 | 1 | 12 | Actual |
5150 | 9700.00 | 2022-09-15 | 60 | 5 | 6 | Budget |
20495 | 1985.90 | 2023-11-15 | 60 | 1 | 12 | Actual |
8798 | 46667.10 | 2022-12-16 | 60 | 1 | 8 | Actual |
14810 | 22604.00 | 2023-06-15 | 60 | 1 | 6 | Actual |
16401 | 2367.82 | 2023-07-16 | 60 | 1 | 12 | Actual |
10424 | 36800.00 | 2023-02-13 | 60 | 1 | 5 | Actual |
31166 | 8809.43 | 2024-09-14 | 60 | 2 | 12 | Actual |
24533 | 668.86 | 2024-03-14 | 60 | 2 | 12 | Actual |
25419 | 9257.31 | 2024-04-14 | 60 | 4 | 11 | Actual |
14246 | 2959.32 | 2023-05-15 | 60 | 2 | 11 | Actual |
20023 | 20294.00 | 2023-11-15 | 60 | 6 | 6 | Actual |
3509 | 6480.00 | 2022-08-15 | 60 | 7 | 3 | Actual |
34865 | 19665.00 | 2025-01-13 | 60 | 7 | 3 | Actual |
37286 | 58995.00 | 2025-03-15 | 60 | 1 | 5 | Actual |
21463 | 13232.92 | 2023-12-16 | 60 | 6 | 11 | Actual |
35835 | 30989.55 | 2025-01-13 | 60 | 2 | 13 | Actual |
3286 | 25939.44 | 2022-07-16 | 60 | 6 | 8 | Actual |
19174 | 59800.68 | 2023-10-15 | 60 | 2 | 8 | Actual |
16669 | 35682.00 | 2023-08-15 | 60 | 6 | 4 | Actual |
27177 | 26565.00 | 2024-06-14 | 60 | 3 | 6 | Actual |
14597 | 12318.00 | 2023-06-15 | 60 | 7 | 3 | Actual |
5056 | 25272.00 | 2022-09-15 | 60 | 3 | 6 | Actual |
4408 | 29697.09 | 2022-08-15 | 60 | 6 | 8 | Actual |
24867 | 40365.00 | 2024-04-14 | 60 | 6 | 5 | Actual |
37106 | 48128.00 | 2025-03-15 | 60 | 6 | 3 | Actual |
12155 | 60218.87 | 2023-03-15 | 60 | 1 | 8 | Actual |
34276 | 44745.85 | 2024-12-15 | 60 | 6 | 8 | Actual |
36229 | 27096.00 | 2025-02-13 | 60 | 1 | 6 | Actual |
35598 | 4084.88 | 2025-01-13 | 60 | 5 | 11 | Actual |
30609 | 25768.00 | 2024-09-14 | 60 | 3 | 6 | Actual |
35134 | 28159.00 | 2025-01-13 | 60 | 3 | 6 | Actual |
12910 | 27209.00 | 2023-04-15 | 60 | 3 | 6 | Actual |
38376 | 52118.00 | 2025-04-15 | 60 | 6 | 4 | Actual |
29952 | 22215.00 | 2024-08-14 | 60 | 6 | 11 | Actual |
2494 | 22700.00 | 2022-07-16 | 60 | 6 | 4 | Budget |
7673 | 30900.00 | 2022-11-15 | 60 | 1 | 8 | Budget |
13940 | 21022.00 | 2023-05-15 | 60 | 6 | 6 | Actual |
718 | 18000.00 | 2022-05-15 | 60 | 6 | 6 | Budget |
1926 | 39240.00 | 2022-06-15 | 60 | 1 | 7 | Actual |
35544 | 19085.16 | 2025-01-13 | 60 | 3 | 11 | Actual |
38819 | 86076.93 | 2025-04-15 | 60 | 1 | 8 | Actual |
26911 | 16905.00 | 2024-06-14 | 60 | 7 | 3 | Actual |
30281 | 46851.00 | 2024-09-14 | 60 | 6 | 3 | Actual |
7206 | 24336.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
19086 | 56810.00 | 2023-10-15 | 60 | 6 | 7 | Actual |
11217 | 28100.00 | 2023-03-15 | 60 | 1 | 3 | Budget |
22588 | 97773.00 | 2024-02-13 | 60 | 1 | 3 | Actual |
803 | 36600.00 | 2022-05-15 | 60 | 1 | 7 | Budget |
10286 | 49082.00 | 2023-02-13 | 60 | 1 | 4 | Actual |
32229 | 23589.50 | 2024-10-14 | 60 | 6 | 11 | Actual |
12156 | 42800.00 | 2023-03-15 | 60 | 1 | 8 | Budget |
24245 | 55450.60 | 2024-03-14 | 60 | 6 | 8 | Actual |
19493 | 1324.19 | 2023-10-15 | 60 | 2 | 12 | Actual |
16080 | 82361.71 | 2023-07-16 | 60 | 1 | 8 | Actual |
11078 | 16000.00 | 2023-02-13 | 60 | 2 | 8 | Budget |
21824 | 53775.00 | 2024-01-13 | 60 | 1 | 5 | Actual |
35369 | 93325.55 | 2025-01-13 | 60 | 1 | 8 | Actual |
2713 | 19292.00 | 2022-07-16 | 60 | 1 | 6 | Actual |
27260 | 19977.00 | 2024-06-14 | 60 | 6 | 6 | Actual |
2858 | 17200.00 | 2022-07-16 | 60 | 4 | 6 | Budget |
5476 | 17900.00 | 2022-09-15 | 60 | 2 | 8 | Budget |
13203 | 32800.00 | 2023-04-15 | 60 | 6 | 7 | Budget |
5428 | 36400.00 | 2022-09-15 | 60 | 1 | 8 | Budget |
4959 | 17472.00 | 2022-09-15 | 60 | 1 | 6 | Actual |
19466 | 1234.82 | 2023-10-15 | 60 | 1 | 12 | Actual |
6553 | 36400.00 | 2022-10-15 | 60 | 1 | 8 | Budget |
34986 | 66447.00 | 2025-01-13 | 60 | 1 | 5 | Actual |
15897 | 15371.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
18142 | 86439.06 | 2023-09-15 | 60 | 1 | 8 | Actual |
13286 | 42800.00 | 2023-04-15 | 60 | 1 | 8 | Budget |
7303 | 28300.00 | 2022-11-15 | 60 | 3 | 6 | Budget |
28214 | 58664.00 | 2024-07-15 | 60 | 6 | 5 | Actual |
27910 | 46484.57 | 2024-06-14 | 60 | 6 | 13 | Actual |
5344 | 23520.00 | 2022-09-15 | 60 | 6 | 7 | Actual |
14001 | 62790.00 | 2023-05-15 | 60 | 1 | 7 | Actual |
34477 | 30841.76 | 2024-12-15 | 60 | 6 | 11 | Actual |
28121 | 52992.00 | 2024-07-15 | 60 | 6 | 4 | Actual |
17668 | 52047.00 | 2023-09-15 | 60 | 1 | 4 | Actual |
7452 | 18100.00 | 2022-11-15 | 60 | 6 | 6 | Budget |
32651 | 53544.00 | 2024-11-14 | 60 | 6 | 4 | Actual |
4492 | 20900.00 | 2022-09-15 | 60 | 1 | 3 | Budget |
5615 | 23100.00 | 2022-10-15 | 60 | 1 | 3 | Actual |
7451 | 15132.00 | 2022-11-15 | 60 | 6 | 6 | Actual |
3753 | 28800.00 | 2022-08-15 | 60 | 6 | 5 | Budget |
13145 | 36700.00 | 2023-04-15 | 60 | 1 | 7 | Budget |
4027 | 9700.00 | 2022-08-15 | 60 | 5 | 6 | Budget |
4409 | 16000.00 | 2022-08-15 | 60 | 6 | 8 | Budget |
38164 | 47937.23 | 2025-03-15 | 60 | 6 | 13 | Actual |
36579 | 52203.57 | 2025-02-13 | 60 | 6 | 8 | Actual |
33033 | 53820.00 | 2024-11-14 | 60 | 6 | 7 | Actual |
27229 | 11370.00 | 2024-06-14 | 60 | 5 | 6 | Actual |
9690 | 18018.00 | 2023-01-13 | 60 | 6 | 6 | Actual |
662 | 9984.00 | 2022-05-15 | 60 | 5 | 6 | Actual |
23533 | 3149.75 | 2024-02-13 | 60 | 6 | 12 | Actual |
7591 | 32640.00 | 2022-11-15 | 60 | 6 | 7 | Actual |
35717 | 9788.18 | 2025-01-13 | 60 | 2 | 12 | Actual |
1185 | 15040.00 | 2022-06-15 | 60 | 6 | 3 | Actual |
8714 | 27200.00 | 2022-12-16 | 60 | 6 | 7 | Budget |
18585 | 58125.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
1372 | 22700.00 | 2022-06-15 | 60 | 6 | 4 | Budget |
37486 | 15160.00 | 2025-03-15 | 60 | 5 | 6 | Actual |
11733 | 9300.00 | 2023-03-15 | 60 | 2 | 6 | Budget |
25803 | 66468.00 | 2024-05-14 | 60 | 1 | 4 | Actual |
17232 | 14314.86 | 2023-08-15 | 60 | 1 | 11 | Actual |
30661 | 13637.00 | 2024-09-14 | 60 | 5 | 6 | Actual |
9225 | 30720.00 | 2023-01-13 | 60 | 6 | 4 | Actual |
6658 | 23031.81 | 2022-10-15 | 60 | 6 | 8 | Actual |
20702 | 11242.00 | 2023-12-16 | 60 | 7 | 3 | Actual |
12862 | 9149.00 | 2023-04-15 | 60 | 2 | 6 | Actual |
23090 | 62192.00 | 2024-02-13 | 60 | 1 | 7 | Actual |
32744 | 57587.00 | 2024-11-14 | 60 | 6 | 5 | Actual |
26642 | 3971.05 | 2024-05-14 | 60 | 6 | 12 | Actual |
16457 | 2799.75 | 2023-07-16 | 60 | 6 | 12 | Actual |
36866 | 4992.34 | 2025-02-13 | 60 | 2 | 12 | Actual |
26819 | 75900.00 | 2024-06-14 | 60 | 1 | 3 | Actual |
9542 | 28300.00 | 2023-01-13 | 60 | 3 | 6 | Budget |
38667 | 23714.00 | 2025-04-15 | 60 | 6 | 6 | Actual |
615 | 16692.00 | 2022-05-15 | 60 | 4 | 6 | Actual |
11462 | 34400.00 | 2023-03-15 | 60 | 6 | 4 | Budget |
29893 | 25192.72 | 2024-08-14 | 60 | 3 | 11 | Actual |
11603 | 33120.00 | 2023-03-15 | 60 | 6 | 5 | Actual |
1927 | 36600.00 | 2022-06-15 | 60 | 1 | 7 | Budget |
6880 | 6000.00 | 2022-11-15 | 60 | 7 | 3 | Actual |
4084 | 17400.00 | 2022-08-15 | 60 | 6 | 6 | Budget |
25157 | 55434.00 | 2024-04-14 | 60 | 6 | 7 | Actual |
6984 | 28280.00 | 2022-11-15 | 60 | 6 | 4 | Actual |
20643 | 54358.00 | 2023-12-16 | 60 | 6 | 3 | Actual |
6928 | 47520.00 | 2022-11-15 | 60 | 1 | 4 | Actual |
7778 | 16546.84 | 2022-11-15 | 60 | 6 | 8 | Actual |
32381 | 24696.45 | 2024-10-14 | 60 | 1 | 13 | Actual |
9493 | 7878.00 | 2023-01-13 | 60 | 2 | 6 | Actual |
37843 | 20840.51 | 2025-03-15 | 60 | 3 | 11 | Actual |
19732 | 33272.00 | 2023-11-15 | 60 | 6 | 4 | Actual |
29368 | 49514.00 | 2024-08-14 | 60 | 6 | 5 | Actual |
37319 | 55973.00 | 2025-03-15 | 60 | 6 | 5 | Actual |
12204 | 21328.75 | 2023-03-15 | 60 | 2 | 8 | Actual |
1513 | 26400.00 | 2022-06-15 | 60 | 6 | 5 | Budget |
22113 | 63148.00 | 2024-01-13 | 60 | 1 | 7 | Actual |
8328 | 24800.00 | 2022-12-16 | 60 | 1 | 6 | Budget |
13707 | 51308.00 | 2023-05-15 | 60 | 1 | 5 | Actual |
25564 | 1196.53 | 2024-04-14 | 60 | 2 | 12 | Actual |
943 | 48000.46 | 2022-05-15 | 60 | 1 | 8 | Actual |
36547 | 44327.66 | 2025-02-13 | 60 | 2 | 8 | Actual |
15697 | 42383.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
2905 | 9700.00 | 2022-07-16 | 60 | 5 | 6 | Budget |
24414 | 3372.10 | 2024-03-14 | 60 | 5 | 11 | Actual |
28061 | 18975.00 | 2024-07-15 | 60 | 7 | 3 | Actual |
20610 | 82524.00 | 2023-12-16 | 60 | 1 | 3 | Actual |
19522 | 3404.01 | 2023-10-15 | 60 | 6 | 12 | Actual |
6742 | 24700.00 | 2022-11-15 | 60 | 1 | 3 | Actual |
17172 | 48021.67 | 2023-08-15 | 60 | 6 | 8 | Actual |
29483 | 25786.00 | 2024-08-14 | 60 | 3 | 6 | Actual |
6797 | 14800.00 | 2022-11-15 | 60 | 6 | 3 | Budget |
30904 | 60218.87 | 2024-09-14 | 60 | 6 | 8 | Actual |
32198 | 7329.62 | 2024-10-14 | 60 | 5 | 11 | Actual |
18764 | 42787.00 | 2023-10-15 | 60 | 1 | 5 | Actual |
33447 | 40715.35 | 2024-11-14 | 60 | 6 | 12 | Actual |
17760 | 36732.00 | 2023-09-15 | 60 | 1 | 5 | Actual |
22054 | 22152.00 | 2024-01-13 | 60 | 6 | 6 | Actual |
6554 | 51818.71 | 2022-10-15 | 60 | 1 | 8 | Actual |
9543 | 26780.00 | 2023-01-13 | 60 | 3 | 6 | Actual |
33743 | 77004.00 | 2024-12-15 | 60 | 1 | 4 | Actual |
21971 | 30391.00 | 2024-01-13 | 60 | 3 | 6 | Actual |
36310 | 19871.00 | 2025-02-13 | 60 | 4 | 6 | Actual |
3884 | 9600.00 | 2022-08-15 | 60 | 2 | 6 | Budget |
37988 | 19378.78 | 2025-03-15 | 60 | 1 | 12 | Actual |
7253 | 11336.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
39287 | 36719.48 | 2025-04-15 | 60 | 2 | 13 | Actual |
8846 | 16600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
36984 | 30666.74 | 2025-02-13 | 60 | 2 | 13 | Actual |
22498 | 1349.72 | 2024-01-13 | 60 | 1 | 12 | Actual |
26074 | 16411.00 | 2024-05-14 | 60 | 4 | 6 | Actual |
944 | 29400.00 | 2022-05-15 | 60 | 1 | 8 | Budget |
16822 | 29561.00 | 2023-08-15 | 60 | 1 | 6 | Actual |
8104 | 30100.00 | 2022-12-16 | 60 | 6 | 4 | Budget |
10562 | 23800.00 | 2023-02-13 | 60 | 1 | 6 | Budget |
16108 | 42132.17 | 2023-07-16 | 60 | 2 | 8 | Actual |
35276 | 79488.00 | 2025-01-13 | 60 | 1 | 7 | Actual |
387 | 26400.00 | 2022-05-15 | 60 | 6 | 5 | Budget |
14625 | 47499.00 | 2023-06-15 | 60 | 1 | 4 | Actual |
2631 | 26400.00 | 2022-07-16 | 60 | 6 | 5 | Budget |
22353 | 9925.41 | 2024-01-13 | 60 | 2 | 11 | Actual |
6741 | 20900.00 | 2022-11-15 | 60 | 1 | 3 | Budget |
10155 | 15939.00 | 2023-02-13 | 60 | 6 | 3 | Actual |
27031 | 53903.00 | 2024-06-14 | 60 | 1 | 5 | Actual |
32171 | 17176.61 | 2024-10-14 | 60 | 4 | 11 | Actual |
2904 | 10400.00 | 2022-07-16 | 60 | 5 | 6 | Actual |
39048 | 3741.25 | 2025-04-15 | 60 | 5 | 11 | Actual |
5288 | 33280.00 | 2022-09-15 | 60 | 1 | 7 | Actual |
12861 | 9300.00 | 2023-04-15 | 60 | 2 | 6 | Budget |
6181 | 23400.00 | 2022-10-15 | 60 | 3 | 6 | Budget |
Generated 2025-06-14 17:46:20.484 UTC