[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 432 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19700 | 59471.00 | 2023-11-13 | 60 | 1 | 4 | Actual |
6554 | 51818.71 | 2022-10-13 | 60 | 1 | 8 | Actual |
30904 | 60218.87 | 2024-09-12 | 60 | 6 | 8 | Actual |
1786 | 7878.00 | 2022-06-13 | 60 | 5 | 6 | Actual |
34391 | 22215.00 | 2024-12-13 | 60 | 3 | 11 | Actual |
21109 | 58604.00 | 2023-12-14 | 60 | 1 | 7 | Actual |
8245 | 27440.00 | 2022-12-14 | 60 | 6 | 5 | Actual |
21230 | 46662.56 | 2023-12-14 | 60 | 2 | 8 | Actual |
28564 | 98274.12 | 2024-07-13 | 60 | 1 | 8 | Actual |
9362 | 27440.00 | 2023-01-11 | 60 | 6 | 5 | Actual |
39260 | 22275.35 | 2025-04-13 | 60 | 1 | 13 | Actual |
9039 | 14800.00 | 2023-01-11 | 60 | 6 | 3 | Budget |
36897 | 30830.06 | 2025-02-11 | 60 | 6 | 12 | Actual |
9308 | 31000.00 | 2023-01-11 | 60 | 1 | 5 | Budget |
11782 | 32890.00 | 2023-03-13 | 60 | 3 | 6 | Actual |
662 | 9984.00 | 2022-05-13 | 60 | 5 | 6 | Actual |
18261 | 17494.70 | 2023-09-13 | 60 | 1 | 11 | Actual |
18704 | 33584.00 | 2023-10-13 | 60 | 6 | 4 | Actual |
24927 | 20344.00 | 2024-04-12 | 60 | 1 | 6 | Actual |
29032 | 43579.26 | 2024-07-13 | 60 | 2 | 13 | Actual |
35369 | 93325.55 | 2025-01-11 | 60 | 1 | 8 | Actual |
31620 | 55973.00 | 2024-10-12 | 60 | 6 | 5 | Actual |
21431 | 2895.49 | 2023-12-14 | 60 | 5 | 11 | Actual |
36694 | 20229.86 | 2025-02-11 | 60 | 3 | 11 | Actual |
10100 | 27830.00 | 2023-02-11 | 60 | 1 | 3 | Actual |
11030 | 42800.00 | 2023-02-11 | 60 | 1 | 8 | Budget |
29746 | 45861.03 | 2024-08-12 | 60 | 2 | 8 | Actual |
4408 | 29697.09 | 2022-08-13 | 60 | 6 | 8 | Actual |
25217 | 96677.12 | 2024-04-12 | 60 | 1 | 8 | Actual |
39168 | 9788.18 | 2025-04-13 | 60 | 2 | 12 | Actual |
34657 | 29698.30 | 2024-12-13 | 60 | 1 | 13 | Actual |
32321 | 32298.17 | 2024-10-12 | 60 | 6 | 12 | Actual |
8103 | 29120.00 | 2022-12-14 | 60 | 6 | 4 | Actual |
27440 | 55758.18 | 2024-06-12 | 60 | 2 | 8 | Actual |
33327 | 27787.45 | 2024-11-12 | 60 | 6 | 11 | Actual |
1740 | 17200.00 | 2022-06-13 | 60 | 4 | 6 | Budget |
23684 | 11242.00 | 2024-03-12 | 60 | 7 | 3 | Actual |
35957 | 47093.00 | 2025-02-11 | 60 | 6 | 3 | Actual |
27031 | 53903.00 | 2024-06-12 | 60 | 1 | 5 | Actual |
31877 | 86020.00 | 2024-10-12 | 60 | 1 | 7 | Actual |
36866 | 4992.34 | 2025-02-11 | 60 | 2 | 12 | Actual |
6880 | 6000.00 | 2022-11-13 | 60 | 7 | 3 | Actual |
26642 | 3971.05 | 2024-05-12 | 60 | 6 | 12 | Actual |
14218 | 20229.86 | 2023-05-13 | 60 | 1 | 11 | Actual |
38994 | 13895.70 | 2025-04-13 | 60 | 3 | 11 | Actual |
1132 | 20200.00 | 2022-06-13 | 60 | 1 | 3 | Budget |
35808 | 16948.94 | 2025-01-11 | 60 | 1 | 13 | Actual |
17019 | 70324.00 | 2023-08-13 | 60 | 1 | 7 | Actual |
38584 | 25502.00 | 2025-04-13 | 60 | 3 | 6 | Actual |
8846 | 16600.00 | 2022-12-14 | 60 | 2 | 8 | Budget |
35160 | 17373.00 | 2025-01-11 | 60 | 4 | 6 | Actual |
8518 | 8700.00 | 2022-12-14 | 60 | 5 | 6 | Budget |
26020 | 5912.00 | 2024-05-12 | 60 | 2 | 6 | Actual |
5616 | 20900.00 | 2022-10-13 | 60 | 1 | 3 | Budget |
5804 | 49000.00 | 2022-10-13 | 60 | 1 | 4 | Budget |
14891 | 15371.00 | 2023-06-13 | 60 | 4 | 6 | Actual |
31997 | 47324.69 | 2024-10-12 | 60 | 2 | 8 | Actual |
5755 | 8080.00 | 2022-10-13 | 60 | 7 | 3 | Actual |
11355 | 7200.00 | 2023-03-13 | 60 | 7 | 3 | Budget |
17908 | 27427.00 | 2023-09-13 | 60 | 3 | 6 | Actual |
2440 | 40900.00 | 2022-07-14 | 60 | 1 | 4 | Budget |
17581 | 59202.00 | 2023-09-13 | 60 | 6 | 3 | Actual |
12861 | 9300.00 | 2023-04-13 | 60 | 2 | 6 | Budget |
20175 | 95137.70 | 2023-11-13 | 60 | 1 | 8 | Actual |
3183 | 44606.46 | 2022-07-14 | 60 | 1 | 8 | Actual |
17548 | 105248.00 | 2023-09-13 | 60 | 1 | 3 | Actual |
24655 | 54418.00 | 2024-04-12 | 60 | 6 | 3 | Actual |
24834 | 41576.00 | 2024-04-12 | 60 | 1 | 5 | Actual |
2714 | 19800.00 | 2022-07-14 | 60 | 1 | 6 | Budget |
37608 | 49680.00 | 2025-03-13 | 60 | 6 | 7 | Actual |
24333 | 6108.32 | 2024-03-12 | 60 | 2 | 11 | Actual |
20234 | 53820.27 | 2023-11-13 | 60 | 6 | 8 | Actual |
8425 | 28300.00 | 2022-12-14 | 60 | 3 | 6 | Budget |
31466 | 18458.00 | 2024-10-12 | 60 | 7 | 3 | Actual |
16255 | 9543.49 | 2023-07-14 | 60 | 3 | 11 | Actual |
30012 | 25936.35 | 2024-08-12 | 60 | 1 | 12 | Actual |
23303 | 15110.62 | 2024-02-11 | 60 | 1 | 11 | Actual |
14418 | 1170.99 | 2023-05-13 | 60 | 2 | 12 | Actual |
8104 | 30100.00 | 2022-12-14 | 60 | 6 | 4 | Budget |
34565 | 10277.55 | 2024-12-13 | 60 | 2 | 12 | Actual |
8573 | 18100.00 | 2022-12-14 | 60 | 6 | 6 | Budget |
20730 | 55506.00 | 2023-12-14 | 60 | 1 | 4 | Actual |
19940 | 30391.00 | 2023-11-13 | 60 | 3 | 6 | Actual |
30189 | 30021.11 | 2024-08-12 | 60 | 6 | 13 | Actual |
16401 | 2367.82 | 2023-07-14 | 60 | 1 | 12 | Actual |
2904 | 10400.00 | 2022-07-14 | 60 | 5 | 6 | Actual |
32117 | 16337.23 | 2024-10-12 | 60 | 2 | 11 | Actual |
38164 | 47937.23 | 2025-03-13 | 60 | 6 | 13 | Actual |
34865 | 19665.00 | 2025-01-11 | 60 | 7 | 3 | Actual |
38529 | 24298.00 | 2025-04-13 | 60 | 1 | 6 | Actual |
39048 | 3741.25 | 2025-04-13 | 60 | 5 | 11 | Actual |
18585 | 58125.00 | 2023-10-13 | 60 | 6 | 3 | Actual |
34773 | 74382.00 | 2025-01-11 | 60 | 1 | 3 | Actual |
16929 | 11930.00 | 2023-08-13 | 60 | 5 | 6 | Actual |
6413 | 44000.00 | 2022-10-13 | 60 | 1 | 7 | Actual |
21523 | 2316.76 | 2023-12-14 | 60 | 1 | 12 | Actual |
25034 | 11051.00 | 2024-04-12 | 60 | 5 | 6 | Actual |
15100 | 91693.70 | 2023-06-13 | 60 | 1 | 8 | Actual |
28355 | 18241.00 | 2024-07-13 | 60 | 4 | 6 | Actual |
1316 | 40900.00 | 2022-06-13 | 60 | 1 | 4 | Budget |
12343 | 25806.00 | 2023-04-13 | 60 | 1 | 3 | Actual |
15040 | 64584.00 | 2023-06-13 | 60 | 6 | 7 | Actual |
22498 | 1349.72 | 2024-01-11 | 60 | 1 | 12 | Actual |
32859 | 29469.00 | 2024-11-12 | 60 | 3 | 6 | Actual |
5289 | 34000.00 | 2022-09-13 | 60 | 1 | 7 | Budget |
18402 | 13869.10 | 2023-09-13 | 60 | 6 | 11 | Actual |
20996 | 21901.00 | 2023-12-14 | 60 | 4 | 6 | Actual |
7721 | 16600.00 | 2022-11-13 | 60 | 2 | 8 | Budget |
36748 | 7481.75 | 2025-02-11 | 60 | 5 | 11 | Actual |
36721 | 16186.17 | 2025-02-11 | 60 | 4 | 11 | Actual |
10478 | 33810.00 | 2023-02-11 | 60 | 6 | 5 | Actual |
15220 | 23824.61 | 2023-06-13 | 60 | 1 | 11 | Actual |
18857 | 21022.00 | 2023-10-13 | 60 | 1 | 6 | Actual |
22588 | 97773.00 | 2024-02-11 | 60 | 1 | 3 | Actual |
18343 | 9733.92 | 2023-09-13 | 60 | 4 | 11 | Actual |
4026 | 10192.00 | 2022-08-13 | 60 | 5 | 6 | Actual |
3428 | 13500.00 | 2022-08-13 | 60 | 6 | 3 | Budget |
6274 | 9700.00 | 2022-10-13 | 60 | 5 | 6 | Budget |
31285 | 31635.17 | 2024-09-12 | 60 | 2 | 13 | Actual |
37073 | 80454.00 | 2025-03-13 | 60 | 1 | 3 | Actual |
9121 | 4120.00 | 2023-01-11 | 60 | 7 | 3 | Actual |
18938 | 15371.00 | 2023-10-13 | 60 | 4 | 6 | Actual |
8244 | 29200.00 | 2022-12-14 | 60 | 6 | 5 | Budget |
29718 | 97855.93 | 2024-08-12 | 60 | 1 | 8 | Actual |
38135 | 32280.80 | 2025-03-13 | 60 | 2 | 13 | Actual |
23925 | 4671.00 | 2024-03-12 | 60 | 2 | 6 | Actual |
23953 | 27351.00 | 2024-03-12 | 60 | 3 | 6 | Actual |
30461 | 61438.00 | 2024-09-12 | 60 | 1 | 5 | Actual |
569 | 23000.00 | 2022-05-13 | 60 | 3 | 6 | Budget |
31735 | 28620.00 | 2024-10-12 | 60 | 3 | 6 | Actual |
19206 | 47115.60 | 2023-10-13 | 60 | 6 | 8 | Actual |
3427 | 14400.00 | 2022-08-13 | 60 | 6 | 3 | Actual |
27852 | 16141.90 | 2024-06-12 | 60 | 1 | 13 | Actual |
616 | 17200.00 | 2022-05-13 | 60 | 4 | 6 | Budget |
1268 | 5000.00 | 2022-06-13 | 60 | 7 | 3 | Budget |
10017 | 15200.00 | 2023-01-11 | 60 | 6 | 8 | Budget |
34276 | 44745.85 | 2024-12-13 | 60 | 6 | 8 | Actual |
22234 | 40773.05 | 2024-01-11 | 60 | 2 | 8 | Actual |
33213 | 40461.09 | 2024-11-12 | 60 | 1 | 11 | Actual |
14917 | 13689.00 | 2023-06-13 | 60 | 5 | 6 | Actual |
13004 | 15997.00 | 2023-04-13 | 60 | 5 | 6 | Actual |
4354 | 17900.00 | 2022-08-13 | 60 | 2 | 8 | Budget |
35186 | 11689.00 | 2025-01-11 | 60 | 5 | 6 | Actual |
1982 | 28280.00 | 2022-06-13 | 60 | 6 | 7 | Actual |
803 | 36600.00 | 2022-05-13 | 60 | 1 | 7 | Budget |
858 | 28840.00 | 2022-05-13 | 60 | 6 | 7 | Actual |
25419 | 9257.31 | 2024-04-12 | 60 | 4 | 11 | Actual |
26729 | 57177.76 | 2024-05-12 | 60 | 2 | 13 | Actual |
14837 | 9142.00 | 2023-06-13 | 60 | 2 | 6 | Actual |
17460 | 1183.76 | 2023-08-13 | 60 | 2 | 12 | Actual |
1927 | 36600.00 | 2022-06-13 | 60 | 1 | 7 | Budget |
29214 | 21114.00 | 2024-08-12 | 60 | 7 | 3 | Actual |
11462 | 34400.00 | 2023-03-13 | 60 | 6 | 4 | Budget |
1643 | 7410.00 | 2022-06-13 | 60 | 2 | 6 | Actual |
14625 | 47499.00 | 2023-06-13 | 60 | 1 | 4 | Actual |
37696 | 52970.25 | 2025-03-13 | 60 | 2 | 8 | Actual |
7122 | 28560.00 | 2022-11-13 | 60 | 6 | 5 | Actual |
38667 | 23714.00 | 2025-04-13 | 60 | 6 | 6 | Actual |
7254 | 10100.00 | 2022-11-13 | 60 | 2 | 6 | Budget |
21463 | 13232.92 | 2023-12-14 | 60 | 6 | 11 | Actual |
1372 | 22700.00 | 2022-06-13 | 60 | 6 | 4 | Budget |
20082 | 59202.00 | 2023-11-13 | 60 | 1 | 7 | Actual |
37928 | 26719.34 | 2025-03-13 | 60 | 6 | 11 | Actual |
34245 | 55200.59 | 2024-12-13 | 60 | 2 | 8 | Actual |
10706 | 20600.00 | 2023-02-11 | 60 | 4 | 6 | Budget |
21262 | 43038.25 | 2023-12-14 | 60 | 6 | 8 | Actual |
20435 | 11579.70 | 2023-11-13 | 60 | 6 | 11 | Actual |
35309 | 63388.00 | 2025-01-11 | 60 | 6 | 7 | Actual |
38939 | 34697.15 | 2025-04-13 | 60 | 1 | 11 | Actual |
331 | 31600.00 | 2022-05-13 | 60 | 1 | 5 | Budget |
31078 | 24313.98 | 2024-09-12 | 60 | 6 | 11 | Actual |
31315 | 29698.30 | 2024-09-12 | 60 | 6 | 13 | Actual |
6180 | 27040.00 | 2022-10-13 | 60 | 3 | 6 | Actual |
33001 | 81328.00 | 2024-11-12 | 60 | 1 | 7 | Actual |
37788 | 30841.76 | 2025-03-13 | 60 | 1 | 11 | Actual |
7674 | 38182.10 | 2022-11-13 | 60 | 1 | 8 | Actual |
13883 | 19088.00 | 2023-05-13 | 60 | 4 | 6 | Actual |
12203 | 16000.00 | 2023-03-13 | 60 | 2 | 8 | Budget |
14717 | 44894.00 | 2023-06-13 | 60 | 1 | 5 | Actual |
19493 | 1324.19 | 2023-10-13 | 60 | 2 | 12 | Actual |
13645 | 39647.00 | 2023-05-13 | 60 | 6 | 4 | Actual |
13061 | 20600.00 | 2023-04-13 | 60 | 6 | 6 | Budget |
28793 | 3627.42 | 2024-07-13 | 60 | 5 | 11 | Actual |
27733 | 32004.55 | 2024-06-12 | 60 | 1 | 12 | Actual |
38819 | 86076.93 | 2025-04-13 | 60 | 1 | 8 | Actual |
15928 | 20495.00 | 2023-07-14 | 60 | 6 | 6 | Actual |
27412 | 105381.83 | 2024-06-12 | 60 | 1 | 8 | Actual |
7302 | 27560.00 | 2022-11-13 | 60 | 3 | 6 | Actual |
37816 | 8245.59 | 2025-03-13 | 60 | 2 | 11 | Actual |
30340 | 17595.00 | 2024-09-12 | 60 | 7 | 3 | Actual |
28913 | 4894.47 | 2024-07-13 | 60 | 2 | 12 | Actual |
859 | 28200.00 | 2022-05-13 | 60 | 6 | 7 | Budget |
38847 | 39309.39 | 2025-04-13 | 60 | 2 | 8 | Actual |
35217 | 19340.00 | 2025-01-11 | 60 | 6 | 6 | Actual |
21554 | 3404.01 | 2023-12-14 | 60 | 6 | 12 | Actual |
16516 | 96876.00 | 2023-08-13 | 60 | 1 | 3 | Actual |
22621 | 55614.00 | 2024-02-11 | 60 | 6 | 3 | Actual |
2959 | 22672.00 | 2022-07-14 | 60 | 6 | 6 | Actual |
33534 | 29375.48 | 2024-11-12 | 60 | 2 | 13 | Actual |
15302 | 13360.58 | 2023-06-13 | 60 | 4 | 11 | Actual |
9636 | 7644.00 | 2023-01-11 | 60 | 5 | 6 | Actual |
24867 | 40365.00 | 2024-04-12 | 60 | 6 | 5 | Actual |
24214 | 46209.52 | 2024-03-12 | 60 | 2 | 8 | Actual |
32831 | 6730.00 | 2024-11-12 | 60 | 2 | 6 | Actual |
14538 | 67095.00 | 2023-06-13 | 60 | 6 | 3 | Actual |
17287 | 9733.92 | 2023-08-13 | 60 | 3 | 11 | Actual |
4166 | 30080.00 | 2022-08-13 | 60 | 1 | 7 | Actual |
14331 | 13488.24 | 2023-05-13 | 60 | 6 | 11 | Actual |
36229 | 27096.00 | 2025-02-11 | 60 | 1 | 6 | Actual |
10424 | 36800.00 | 2023-02-11 | 60 | 1 | 5 | Actual |
21404 | 13614.84 | 2023-12-14 | 60 | 4 | 11 | Actual |
9543 | 26780.00 | 2023-01-11 | 60 | 3 | 6 | Actual |
4630 | 8100.00 | 2022-09-13 | 60 | 7 | 3 | Budget |
3042 | 36400.00 | 2022-07-14 | 60 | 1 | 7 | Actual |
3510 | 8100.00 | 2022-08-13 | 60 | 7 | 3 | Budget |
12730 | 29300.00 | 2023-04-13 | 60 | 6 | 5 | Budget |
9445 | 24800.00 | 2023-01-11 | 60 | 1 | 6 | Budget |
4083 | 21424.00 | 2022-08-13 | 60 | 6 | 6 | Actual |
21764 | 31717.00 | 2024-01-11 | 60 | 6 | 4 | Actual |
2170 | 24000.01 | 2022-06-13 | 60 | 6 | 8 | Actual |
26346 | 58350.65 | 2024-05-12 | 60 | 6 | 8 | Actual |
27910 | 46484.57 | 2024-06-12 | 60 | 6 | 13 | Actual |
19613 | 61175.00 | 2023-11-13 | 60 | 6 | 3 | Actual |
7067 | 31000.00 | 2022-11-13 | 60 | 1 | 5 | Budget |
34035 | 13035.00 | 2024-12-13 | 60 | 5 | 6 | Actual |
36547 | 44327.66 | 2025-02-11 | 60 | 2 | 8 | Actual |
31198 | 36800.38 | 2024-09-12 | 60 | 6 | 12 | Actual |
3616 | 27400.00 | 2022-08-13 | 60 | 6 | 4 | Budget |
10342 | 28980.00 | 2023-02-11 | 60 | 6 | 4 | Actual |
9225 | 30720.00 | 2023-01-11 | 60 | 6 | 4 | Actual |
141 | 5520.00 | 2022-05-13 | 60 | 7 | 3 | Actual |
11829 | 20600.00 | 2023-03-13 | 60 | 4 | 6 | Budget |
14948 | 18687.00 | 2023-06-13 | 60 | 6 | 6 | Actual |
17260 | 6108.32 | 2023-08-13 | 60 | 2 | 11 | Actual |
23805 | 37943.00 | 2024-03-12 | 60 | 1 | 5 | Actual |
2392 | 5000.00 | 2022-07-14 | 60 | 7 | 3 | Budget |
14447 | 4008.28 | 2023-05-13 | 60 | 6 | 12 | Actual |
34926 | 63986.00 | 2025-01-11 | 60 | 6 | 4 | Actual |
28061 | 18975.00 | 2024-07-13 | 60 | 7 | 3 | Actual |
13203 | 32800.00 | 2023-04-13 | 60 | 6 | 7 | Budget |
25065 | 22856.00 | 2024-04-12 | 60 | 6 | 6 | Actual |
8424 | 27560.00 | 2022-12-14 | 60 | 3 | 6 | Actual |
24126 | 53281.00 | 2024-03-12 | 60 | 6 | 7 | Actual |
20702 | 11242.00 | 2023-12-14 | 60 | 7 | 3 | Actual |
23592 | 95680.00 | 2024-03-12 | 60 | 1 | 3 | Actual |
32229 | 23589.50 | 2024-10-12 | 60 | 6 | 11 | Actual |
19375 | 6934.93 | 2023-10-13 | 60 | 5 | 11 | Actual |
35517 | 16641.49 | 2025-01-11 | 60 | 2 | 11 | Actual |
20203 | 55450.60 | 2023-11-13 | 60 | 2 | 8 | Actual |
12731 | 25392.00 | 2023-04-13 | 60 | 6 | 5 | Actual |
24186 | 88069.39 | 2024-03-12 | 60 | 1 | 8 | Actual |
10705 | 20930.00 | 2023-02-11 | 60 | 4 | 6 | Actual |
9689 | 18100.00 | 2023-01-11 | 60 | 6 | 6 | Budget |
6000 | 28800.00 | 2022-10-13 | 60 | 6 | 5 | Budget |
32439 | 33572.05 | 2024-10-12 | 60 | 6 | 13 | Actual |
3753 | 28800.00 | 2022-08-13 | 60 | 6 | 5 | Budget |
Generated 2025-06-12 03:13:32.848 UTC