[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 432 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9773 | 39100.00 | 2023-01-09 | 60 | 1 | 7 | Budget |
7917 | 14800.00 | 2022-12-12 | 60 | 6 | 3 | Budget |
33507 | 26391.22 | 2024-11-10 | 60 | 1 | 13 | Actual |
5151 | 10400.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
387 | 26400.00 | 2022-05-11 | 60 | 6 | 5 | Budget |
19266 | 24492.70 | 2023-10-11 | 60 | 1 | 11 | Actual |
3183 | 44606.46 | 2022-07-12 | 60 | 1 | 8 | Actual |
27352 | 56810.00 | 2024-06-10 | 60 | 6 | 7 | Actual |
8186 | 31000.00 | 2022-12-12 | 60 | 1 | 5 | Budget |
10341 | 34400.00 | 2023-02-09 | 60 | 6 | 4 | Budget |
19792 | 50815.00 | 2023-11-11 | 60 | 1 | 5 | Actual |
24035 | 21901.00 | 2024-03-10 | 60 | 6 | 6 | Actual |
12861 | 9300.00 | 2023-04-11 | 60 | 2 | 6 | Budget |
19146 | 101660.55 | 2023-10-11 | 60 | 1 | 8 | Actual |
18402 | 13869.10 | 2023-09-11 | 60 | 6 | 11 | Actual |
7206 | 24336.00 | 2022-11-11 | 60 | 1 | 6 | Actual |
4877 | 28800.00 | 2022-09-11 | 60 | 6 | 5 | Budget |
15220 | 23824.61 | 2023-06-11 | 60 | 1 | 11 | Actual |
9689 | 18100.00 | 2023-01-09 | 60 | 6 | 6 | Budget |
2905 | 9700.00 | 2022-07-12 | 60 | 5 | 6 | Budget |
34684 | 30343.92 | 2024-12-11 | 60 | 2 | 13 | Actual |
8376 | 10088.00 | 2022-12-12 | 60 | 2 | 6 | Actual |
718 | 18000.00 | 2022-05-11 | 60 | 6 | 6 | Budget |
17287 | 9733.92 | 2023-08-11 | 60 | 3 | 11 | Actual |
14418 | 1170.99 | 2023-05-11 | 60 | 2 | 12 | Actual |
37434 | 28620.00 | 2025-03-11 | 60 | 3 | 6 | Actual |
30340 | 17595.00 | 2024-09-10 | 60 | 7 | 3 | Actual |
4736 | 27400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
26346 | 58350.65 | 2024-05-10 | 60 | 6 | 8 | Actual |
3043 | 36600.00 | 2022-07-12 | 60 | 1 | 7 | Budget |
4678 | 49000.00 | 2022-09-11 | 60 | 1 | 4 | Budget |
802 | 37080.00 | 2022-05-11 | 60 | 1 | 7 | Actual |
24333 | 6108.32 | 2024-03-10 | 60 | 2 | 11 | Actual |
9121 | 4120.00 | 2023-01-09 | 60 | 7 | 3 | Actual |
16729 | 46868.00 | 2023-08-11 | 60 | 1 | 5 | Actual |
35957 | 47093.00 | 2025-02-09 | 60 | 6 | 3 | Actual |
2309 | 13720.00 | 2022-07-12 | 60 | 6 | 3 | Actual |
4026 | 10192.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
25446 | 6234.92 | 2024-04-10 | 60 | 5 | 11 | Actual |
35689 | 23000.12 | 2025-01-09 | 60 | 1 | 12 | Actual |
37286 | 58995.00 | 2025-03-11 | 60 | 1 | 5 | Actual |
11355 | 7200.00 | 2023-03-11 | 60 | 7 | 3 | Budget |
1739 | 18564.00 | 2022-06-11 | 60 | 4 | 6 | Actual |
35309 | 63388.00 | 2025-01-09 | 60 | 6 | 7 | Actual |
21824 | 53775.00 | 2024-01-09 | 60 | 1 | 5 | Actual |
28002 | 47817.00 | 2024-07-11 | 60 | 6 | 3 | Actual |
37165 | 15698.00 | 2025-03-11 | 60 | 7 | 3 | Actual |
34065 | 20066.00 | 2024-12-11 | 60 | 6 | 6 | Actual |
9493 | 7878.00 | 2023-01-09 | 60 | 2 | 6 | Actual |
7862 | 19800.00 | 2022-12-12 | 60 | 1 | 3 | Actual |
34157 | 53130.00 | 2024-12-11 | 60 | 6 | 7 | Actual |
14810 | 22604.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
31138 | 28481.08 | 2024-09-10 | 60 | 1 | 12 | Actual |
33447 | 40715.35 | 2024-11-10 | 60 | 6 | 12 | Actual |
30072 | 36653.57 | 2024-08-10 | 60 | 6 | 12 | Actual |
22529 | 3894.45 | 2024-01-09 | 60 | 6 | 12 | Actual |
22234 | 40773.05 | 2024-01-09 | 60 | 2 | 8 | Actual |
8048 | 49440.00 | 2022-12-12 | 60 | 1 | 4 | Actual |
33656 | 47334.00 | 2024-12-11 | 60 | 6 | 3 | Actual |
15637 | 33933.00 | 2023-07-12 | 60 | 6 | 4 | Actual |
14538 | 67095.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
12155 | 60218.87 | 2023-03-11 | 60 | 1 | 8 | Actual |
18289 | 3054.01 | 2023-09-11 | 60 | 2 | 11 | Actual |
27733 | 32004.55 | 2024-06-10 | 60 | 1 | 12 | Actual |
26517 | 2655.06 | 2024-05-10 | 60 | 5 | 11 | Actual |
13909 | 15070.00 | 2023-05-11 | 60 | 5 | 6 | Actual |
14218 | 20229.86 | 2023-05-11 | 60 | 1 | 11 | Actual |
17668 | 52047.00 | 2023-09-11 | 60 | 1 | 4 | Actual |
859 | 28200.00 | 2022-05-11 | 60 | 6 | 7 | Budget |
39260 | 22275.35 | 2025-04-11 | 60 | 1 | 13 | Actual |
17760 | 36732.00 | 2023-09-11 | 60 | 1 | 5 | Actual |
31761 | 15461.00 | 2024-10-10 | 60 | 4 | 6 | Actual |
19581 | 87009.00 | 2023-11-11 | 60 | 1 | 3 | Actual |
31407 | 43953.00 | 2024-10-10 | 60 | 6 | 3 | Actual |
22113 | 63148.00 | 2024-01-09 | 60 | 1 | 7 | Actual |
24954 | 4621.00 | 2024-04-10 | 60 | 2 | 6 | Actual |
16200 | 21375.63 | 2023-07-12 | 60 | 1 | 11 | Actual |
9309 | 32000.00 | 2023-01-09 | 60 | 1 | 5 | Actual |
12531 | 47564.00 | 2023-04-11 | 60 | 1 | 4 | Actual |
34565 | 10277.55 | 2024-12-11 | 60 | 2 | 12 | Actual |
5150 | 9700.00 | 2022-09-11 | 60 | 5 | 6 | Budget |
17908 | 27427.00 | 2023-09-11 | 60 | 3 | 6 | Actual |
26463 | 13275.47 | 2024-05-10 | 60 | 3 | 11 | Actual |
28329 | 27769.00 | 2024-07-11 | 60 | 3 | 6 | Actual |
9542 | 28300.00 | 2023-01-09 | 60 | 3 | 6 | Budget |
20855 | 41262.00 | 2023-12-12 | 60 | 6 | 5 | Actual |
38436 | 58126.00 | 2025-04-11 | 60 | 1 | 5 | Actual |
25008 | 15672.00 | 2024-04-10 | 60 | 4 | 6 | Actual |
27177 | 26565.00 | 2024-06-10 | 60 | 3 | 6 | Actual |
22948 | 29838.00 | 2024-02-09 | 60 | 3 | 6 | Actual |
8846 | 16600.00 | 2022-12-12 | 60 | 2 | 8 | Budget |
26048 | 21839.00 | 2024-05-10 | 60 | 3 | 6 | Actual |
28793 | 3627.42 | 2024-07-11 | 60 | 5 | 11 | Actual |
20551 | 3856.15 | 2023-11-11 | 60 | 6 | 12 | Actual |
29155 | 48300.00 | 2024-08-10 | 60 | 6 | 3 | Actual |
9690 | 18018.00 | 2023-01-09 | 60 | 6 | 6 | Actual |
9829 | 27200.00 | 2023-01-09 | 60 | 6 | 7 | Budget |
29566 | 21642.00 | 2024-08-10 | 60 | 6 | 6 | Actual |
19613 | 61175.00 | 2023-11-11 | 60 | 6 | 3 | Actual |
14447 | 4008.28 | 2023-05-11 | 60 | 6 | 12 | Actual |
3980 | 16000.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
34391 | 22215.00 | 2024-12-11 | 60 | 3 | 11 | Actual |
9772 | 42800.00 | 2023-01-09 | 60 | 1 | 7 | Actual |
10658 | 29601.00 | 2023-02-09 | 60 | 3 | 6 | Actual |
7722 | 18546.88 | 2022-11-11 | 60 | 2 | 8 | Actual |
8187 | 32960.00 | 2022-12-12 | 60 | 1 | 5 | Actual |
17373 | 17367.04 | 2023-08-11 | 60 | 6 | 11 | Actual |
7397 | 8580.00 | 2022-11-11 | 60 | 5 | 6 | Actual |
1131 | 20020.00 | 2022-06-11 | 60 | 1 | 3 | Actual |
35186 | 11689.00 | 2025-01-09 | 60 | 5 | 6 | Actual |
6001 | 28280.00 | 2022-10-11 | 60 | 6 | 5 | Actual |
33153 | 50739.91 | 2024-11-10 | 60 | 6 | 8 | Actual |
6880 | 6000.00 | 2022-11-11 | 60 | 7 | 3 | Actual |
32439 | 33572.05 | 2024-10-10 | 60 | 6 | 13 | Actual |
16020 | 56810.00 | 2023-07-12 | 60 | 6 | 7 | Actual |
2713 | 19292.00 | 2022-07-12 | 60 | 1 | 6 | Actual |
34364 | 8398.79 | 2024-12-11 | 60 | 2 | 11 | Actual |
23838 | 39154.00 | 2024-03-10 | 60 | 6 | 5 | Actual |
23183 | 78284.36 | 2024-02-09 | 60 | 1 | 8 | Actual |
32618 | 83030.00 | 2024-11-10 | 60 | 1 | 4 | Actual |
24742 | 57722.00 | 2024-04-10 | 60 | 1 | 4 | Actual |
20082 | 59202.00 | 2023-11-11 | 60 | 1 | 7 | Actual |
37073 | 80454.00 | 2025-03-11 | 60 | 1 | 3 | Actual |
24533 | 668.86 | 2024-03-10 | 60 | 2 | 12 | Actual |
615 | 16692.00 | 2022-05-11 | 60 | 4 | 6 | Actual |
18938 | 15371.00 | 2023-10-11 | 60 | 4 | 6 | Actual |
27969 | 68310.00 | 2024-07-11 | 60 | 1 | 3 | Actual |
13802 | 23860.00 | 2023-05-11 | 60 | 1 | 6 | Actual |
3883 | 10712.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
386 | 25480.00 | 2022-05-11 | 60 | 6 | 5 | Actual |
18316 | 8875.39 | 2023-09-11 | 60 | 3 | 11 | Actual |
18884 | 10649.00 | 2023-10-11 | 60 | 2 | 6 | Actual |
10478 | 33810.00 | 2023-02-09 | 60 | 6 | 5 | Actual |
11077 | 26484.91 | 2023-02-09 | 60 | 2 | 8 | Actual |
36367 | 21429.00 | 2025-02-09 | 60 | 6 | 6 | Actual |
6742 | 24700.00 | 2022-11-11 | 60 | 1 | 3 | Actual |
13285 | 59591.59 | 2023-04-11 | 60 | 1 | 8 | Actual |
33295 | 15269.13 | 2024-11-10 | 60 | 4 | 11 | Actual |
19825 | 38033.00 | 2023-11-11 | 60 | 6 | 5 | Actual |
18261 | 17494.70 | 2023-09-11 | 60 | 1 | 11 | Actual |
11218 | 28704.00 | 2023-03-11 | 60 | 1 | 3 | Actual |
13940 | 21022.00 | 2023-05-11 | 60 | 6 | 6 | Actual |
28089 | 81282.00 | 2024-07-11 | 60 | 1 | 4 | Actual |
18370 | 3341.25 | 2023-09-11 | 60 | 5 | 11 | Actual |
3615 | 29120.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
14506 | 89580.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
8715 | 25480.00 | 2022-12-12 | 60 | 6 | 7 | Actual |
22974 | 15973.00 | 2024-02-09 | 60 | 4 | 6 | Actual |
23503 | 2673.15 | 2024-02-09 | 60 | 1 | 12 | Actual |
7451 | 15132.00 | 2022-11-11 | 60 | 6 | 6 | Actual |
19174 | 59800.68 | 2023-10-11 | 60 | 2 | 8 | Actual |
19406 | 17367.04 | 2023-10-11 | 60 | 6 | 11 | Actual |
21971 | 30391.00 | 2024-01-09 | 60 | 3 | 6 | Actual |
33776 | 60720.00 | 2024-12-11 | 60 | 6 | 4 | Actual |
25065 | 22856.00 | 2024-04-10 | 60 | 6 | 6 | Actual |
35925 | 76797.00 | 2025-02-09 | 60 | 1 | 3 | Actual |
22206 | 73391.84 | 2024-01-09 | 60 | 1 | 8 | Actual |
6227 | 19474.00 | 2022-10-11 | 60 | 4 | 6 | Actual |
9959 | 16600.00 | 2023-01-09 | 60 | 2 | 8 | Budget |
22407 | 13869.10 | 2024-01-09 | 60 | 4 | 11 | Actual |
38939 | 34697.15 | 2025-04-11 | 60 | 1 | 11 | Actual |
34773 | 74382.00 | 2025-01-09 | 60 | 1 | 3 | Actual |
30784 | 55200.00 | 2024-09-10 | 60 | 6 | 7 | Actual |
10562 | 23800.00 | 2023-02-09 | 60 | 1 | 6 | Budget |
14001 | 62790.00 | 2023-05-11 | 60 | 1 | 7 | Actual |
20702 | 11242.00 | 2023-12-12 | 60 | 7 | 3 | Actual |
5615 | 23100.00 | 2022-10-11 | 60 | 1 | 3 | Actual |
1643 | 7410.00 | 2022-06-11 | 60 | 2 | 6 | Actual |
3287 | 15700.00 | 2022-07-12 | 60 | 6 | 8 | Budget |
10561 | 23442.00 | 2023-02-09 | 60 | 1 | 6 | Actual |
2811 | 23000.00 | 2022-07-12 | 60 | 3 | 6 | Budget |
29658 | 56856.00 | 2024-08-10 | 60 | 6 | 7 | Actual |
23000 | 15672.00 | 2024-02-09 | 60 | 5 | 6 | Actual |
8471 | 14040.00 | 2022-12-12 | 60 | 4 | 6 | Actual |
34865 | 19665.00 | 2025-01-09 | 60 | 7 | 3 | Actual |
12911 | 28500.00 | 2023-04-11 | 60 | 3 | 6 | Budget |
17314 | 13106.32 | 2023-08-11 | 60 | 4 | 11 | Actual |
14124 | 32980.48 | 2023-05-11 | 60 | 2 | 8 | Actual |
1 | 22080.00 | 2022-05-11 | 60 | 1 | 3 | Actual |
13390 | 19100.00 | 2023-04-11 | 60 | 6 | 8 | Budget |
3427 | 14400.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
5673 | 13500.00 | 2022-10-11 | 60 | 6 | 3 | Budget |
15897 | 15371.00 | 2023-07-12 | 60 | 5 | 6 | Actual |
2631 | 26400.00 | 2022-07-12 | 60 | 6 | 5 | Budget |
15100 | 91693.70 | 2023-06-11 | 60 | 1 | 8 | Actual |
6879 | 5300.00 | 2022-11-11 | 60 | 7 | 3 | Budget |
30368 | 85652.00 | 2024-09-10 | 60 | 1 | 4 | Actual |
11030 | 42800.00 | 2023-02-09 | 60 | 1 | 8 | Budget |
13645 | 39647.00 | 2023-05-11 | 60 | 6 | 4 | Actual |
472 | 19800.00 | 2022-05-11 | 60 | 1 | 6 | Budget |
8327 | 25506.00 | 2022-12-12 | 60 | 1 | 6 | Actual |
10286 | 49082.00 | 2023-02-09 | 60 | 1 | 4 | Actual |
24305 | 17494.70 | 2024-03-10 | 60 | 1 | 11 | Actual |
1786 | 7878.00 | 2022-06-11 | 60 | 5 | 6 | Actual |
10807 | 20511.00 | 2023-02-09 | 60 | 6 | 6 | Actual |
5008 | 9600.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
3232 | 15600.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
6928 | 47520.00 | 2022-11-11 | 60 | 1 | 4 | Actual |
1595 | 19968.00 | 2022-06-11 | 60 | 1 | 6 | Actual |
11686 | 23800.00 | 2023-03-11 | 60 | 1 | 6 | Budget |
20376 | 13232.92 | 2023-11-11 | 60 | 4 | 11 | Actual |
8714 | 27200.00 | 2022-12-12 | 60 | 6 | 7 | Budget |
19466 | 1234.82 | 2023-10-11 | 60 | 1 | 12 | Actual |
1644 | 6600.00 | 2022-06-11 | 60 | 2 | 6 | Budget |
31680 | 27273.00 | 2024-10-10 | 60 | 1 | 6 | Actual |
28592 | 50252.02 | 2024-07-11 | 60 | 2 | 8 | Actual |
12014 | 34960.00 | 2023-03-11 | 60 | 1 | 7 | Actual |
21377 | 13232.92 | 2023-12-12 | 60 | 3 | 11 | Actual |
13203 | 32800.00 | 2023-04-11 | 60 | 6 | 7 | Budget |
13061 | 20600.00 | 2023-04-11 | 60 | 6 | 6 | Budget |
31620 | 55973.00 | 2024-10-10 | 60 | 6 | 5 | Actual |
15845 | 29838.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
7303 | 28300.00 | 2022-11-11 | 60 | 3 | 6 | Budget |
15128 | 36604.79 | 2023-06-11 | 60 | 2 | 8 | Actual |
25775 | 17402.00 | 2024-05-10 | 60 | 7 | 3 | Actual |
34926 | 63986.00 | 2025-01-09 | 60 | 6 | 4 | Actual |
2494 | 22700.00 | 2022-07-12 | 60 | 6 | 4 | Budget |
2440 | 40900.00 | 2022-07-12 | 60 | 1 | 4 | Budget |
26760 | 43642.42 | 2024-05-10 | 60 | 6 | 13 | Actual |
35429 | 54085.42 | 2025-01-09 | 60 | 6 | 8 | Actual |
25564 | 1196.53 | 2024-04-10 | 60 | 2 | 12 | Actual |
10891 | 43700.00 | 2023-02-09 | 60 | 1 | 7 | Actual |
23385 | 13614.84 | 2024-02-09 | 60 | 4 | 11 | Actual |
16960 | 24413.00 | 2023-08-11 | 60 | 6 | 6 | Actual |
9169 | 45100.00 | 2023-01-09 | 60 | 1 | 4 | Budget |
17341 | 3085.92 | 2023-08-11 | 60 | 5 | 11 | Actual |
25337 | 23379.92 | 2024-04-10 | 60 | 1 | 11 | Actual |
29032 | 43579.26 | 2024-07-11 | 60 | 2 | 13 | Actual |
3698 | 28000.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
26642 | 3971.05 | 2024-05-10 | 60 | 6 | 12 | Actual |
34893 | 83628.00 | 2025-01-09 | 60 | 1 | 4 | Actual |
24867 | 40365.00 | 2024-04-10 | 60 | 6 | 5 | Actual |
29005 | 22275.35 | 2024-07-11 | 60 | 1 | 13 | Actual |
5943 | 29760.00 | 2022-10-11 | 60 | 1 | 5 | Actual |
37728 | 57988.53 | 2025-03-11 | 60 | 6 | 8 | Actual |
32229 | 23589.50 | 2024-10-10 | 60 | 6 | 11 | Actual |
26852 | 51750.00 | 2024-06-10 | 60 | 6 | 3 | Actual |
19522 | 3404.01 | 2023-10-11 | 60 | 6 | 12 | Actual |
519 | 7800.00 | 2022-05-11 | 60 | 2 | 6 | Actual |
6741 | 20900.00 | 2022-11-11 | 60 | 1 | 3 | Budget |
36694 | 20229.86 | 2025-02-09 | 60 | 3 | 11 | Actual |
23898 | 26522.00 | 2024-03-10 | 60 | 1 | 6 | Actual |
24506 | 2545.49 | 2024-03-10 | 60 | 1 | 12 | Actual |
38726 | 80224.00 | 2025-04-11 | 60 | 1 | 7 | Actual |
12015 | 36700.00 | 2023-03-11 | 60 | 1 | 7 | Budget |
6180 | 27040.00 | 2022-10-11 | 60 | 3 | 6 | Actual |
35276 | 79488.00 | 2025-01-09 | 60 | 1 | 7 | Actual |
35489 | 37788.70 | 2025-01-09 | 60 | 1 | 11 | Actual |
33715 | 18113.00 | 2024-12-11 | 60 | 7 | 3 | Actual |
18797 | 42608.00 | 2023-10-11 | 60 | 6 | 5 | Actual |
28712 | 10879.69 | 2024-07-11 | 60 | 2 | 11 | Actual |
7861 | 20900.00 | 2022-12-12 | 60 | 1 | 3 | Budget |
3616 | 27400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
29625 | 71162.00 | 2024-08-10 | 60 | 1 | 7 | Actual |
21523 | 2316.76 | 2023-12-12 | 60 | 1 | 12 | Actual |
36579 | 52203.57 | 2025-02-09 | 60 | 6 | 8 | Actual |
Generated 2025-06-11 02:50:10.810 UTC