[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 448 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28061 | 18975.00 | 2024-07-10 | 60 | 7 | 3 | Actual |
39168 | 9788.18 | 2025-04-10 | 60 | 2 | 12 | Actual |
32381 | 24696.45 | 2024-10-09 | 60 | 1 | 13 | Actual |
37696 | 52970.25 | 2025-03-10 | 60 | 2 | 8 | Actual |
18343 | 9733.92 | 2023-09-10 | 60 | 4 | 11 | Actual |
31407 | 43953.00 | 2024-10-09 | 60 | 6 | 3 | Actual |
3979 | 14352.00 | 2022-08-10 | 60 | 4 | 6 | Actual |
4736 | 27400.00 | 2022-09-10 | 60 | 6 | 4 | Budget |
22438 | 20229.86 | 2024-01-08 | 60 | 6 | 11 | Actual |
16516 | 96876.00 | 2023-08-10 | 60 | 1 | 3 | Actual |
25594 | 2342.29 | 2024-04-09 | 60 | 6 | 12 | Actual |
3558 | 49000.00 | 2022-08-10 | 60 | 1 | 4 | Budget |
12156 | 42800.00 | 2023-03-10 | 60 | 1 | 8 | Budget |
30844 | 106636.40 | 2024-09-09 | 60 | 1 | 8 | Actual |
30189 | 30021.11 | 2024-08-09 | 60 | 6 | 13 | Actual |
11876 | 11800.00 | 2023-03-10 | 60 | 5 | 6 | Budget |
25034 | 11051.00 | 2024-04-09 | 60 | 5 | 6 | Actual |
16200 | 21375.63 | 2023-07-11 | 60 | 1 | 11 | Actual |
13144 | 35328.00 | 2023-04-10 | 60 | 1 | 7 | Actual |
33928 | 24971.00 | 2024-12-10 | 60 | 1 | 6 | Actual |
35517 | 16641.49 | 2025-01-08 | 60 | 2 | 11 | Actual |
18370 | 3341.25 | 2023-09-10 | 60 | 5 | 11 | Actual |
17640 | 11122.00 | 2023-09-10 | 60 | 7 | 3 | Actual |
6131 | 11232.00 | 2022-10-10 | 60 | 2 | 6 | Actual |
34684 | 30343.92 | 2024-12-10 | 60 | 2 | 13 | Actual |
28355 | 18241.00 | 2024-07-10 | 60 | 4 | 6 | Actual |
10807 | 20511.00 | 2023-02-08 | 60 | 6 | 6 | Actual |
2253 | 21780.00 | 2022-07-11 | 60 | 1 | 3 | Actual |
2439 | 42680.00 | 2022-07-11 | 60 | 1 | 4 | Actual |
36367 | 21429.00 | 2025-02-08 | 60 | 6 | 6 | Actual |
10156 | 17700.00 | 2023-02-08 | 60 | 6 | 3 | Budget |
5103 | 16000.00 | 2022-09-10 | 60 | 4 | 6 | Budget |
30132 | 15173.46 | 2024-08-09 | 60 | 1 | 13 | Actual |
30368 | 85652.00 | 2024-09-09 | 60 | 1 | 4 | Actual |
16549 | 64584.00 | 2023-08-10 | 60 | 6 | 3 | Actual |
19266 | 24492.70 | 2023-10-10 | 60 | 1 | 11 | Actual |
662 | 9984.00 | 2022-05-10 | 60 | 5 | 6 | Actual |
9169 | 45100.00 | 2023-01-08 | 60 | 1 | 4 | Budget |
1844 | 18000.00 | 2022-06-10 | 60 | 6 | 6 | Budget |
33868 | 48438.00 | 2024-12-10 | 60 | 6 | 5 | Actual |
4222 | 25480.00 | 2022-08-10 | 60 | 6 | 7 | Actual |
31166 | 8809.43 | 2024-09-09 | 60 | 2 | 12 | Actual |
2857 | 15600.00 | 2022-07-11 | 60 | 4 | 6 | Actual |
14246 | 2959.32 | 2023-05-10 | 60 | 2 | 11 | Actual |
35748 | 37191.88 | 2025-01-08 | 60 | 6 | 12 | Actual |
25681 | 86112.00 | 2024-05-09 | 60 | 1 | 3 | Actual |
24563 | 2863.58 | 2024-03-09 | 60 | 6 | 12 | Actual |
3884 | 9600.00 | 2022-08-10 | 60 | 2 | 6 | Budget |
25803 | 66468.00 | 2024-05-09 | 60 | 1 | 4 | Actual |
4166 | 30080.00 | 2022-08-10 | 60 | 1 | 7 | Actual |
34035 | 13035.00 | 2024-12-10 | 60 | 5 | 6 | Actual |
27910 | 46484.57 | 2024-06-09 | 60 | 6 | 13 | Actual |
7397 | 8580.00 | 2022-11-10 | 60 | 5 | 6 | Actual |
11030 | 42800.00 | 2023-02-08 | 60 | 1 | 8 | Budget |
13883 | 19088.00 | 2023-05-10 | 60 | 4 | 6 | Actual |
22353 | 9925.41 | 2024-01-08 | 60 | 2 | 11 | Actual |
9445 | 24800.00 | 2023-01-08 | 60 | 1 | 6 | Budget |
6329 | 14820.00 | 2022-10-10 | 60 | 6 | 6 | Actual |
8519 | 11830.00 | 2022-12-11 | 60 | 5 | 6 | Actual |
36426 | 78982.00 | 2025-02-08 | 60 | 1 | 7 | Actual |
4306 | 36400.00 | 2022-08-10 | 60 | 1 | 8 | Budget |
17112 | 82452.62 | 2023-08-10 | 60 | 1 | 8 | Actual |
7206 | 24336.00 | 2022-11-10 | 60 | 1 | 6 | Actual |
37165 | 15698.00 | 2025-03-10 | 60 | 7 | 3 | Actual |
6984 | 28280.00 | 2022-11-10 | 60 | 6 | 4 | Actual |
4353 | 31818.34 | 2022-08-10 | 60 | 2 | 8 | Actual |
27761 | 4943.40 | 2024-06-09 | 60 | 2 | 12 | Actual |
3287 | 15700.00 | 2022-07-11 | 60 | 6 | 8 | Budget |
30609 | 25768.00 | 2024-09-09 | 60 | 3 | 6 | Actual |
12073 | 32800.00 | 2023-03-10 | 60 | 6 | 7 | Budget |
1132 | 20200.00 | 2022-06-10 | 60 | 1 | 3 | Budget |
8573 | 18100.00 | 2022-12-11 | 60 | 6 | 6 | Budget |
12261 | 30109.22 | 2023-03-10 | 60 | 6 | 8 | Actual |
7066 | 27160.00 | 2022-11-10 | 60 | 1 | 5 | Actual |
26463 | 13275.47 | 2024-05-09 | 60 | 3 | 11 | Actual |
21613 | 83720.00 | 2024-01-08 | 60 | 1 | 3 | Actual |
27969 | 68310.00 | 2024-07-10 | 60 | 1 | 3 | Actual |
2761 | 5460.00 | 2022-07-11 | 60 | 2 | 6 | Actual |
6928 | 47520.00 | 2022-11-10 | 60 | 1 | 4 | Actual |
33507 | 26391.22 | 2024-11-09 | 60 | 1 | 13 | Actual |
10286 | 49082.00 | 2023-02-08 | 60 | 1 | 4 | Actual |
16960 | 24413.00 | 2023-08-10 | 60 | 6 | 6 | Actual |
35571 | 17940.46 | 2025-01-08 | 60 | 4 | 11 | Actual |
13491 | 80730.00 | 2023-05-10 | 60 | 1 | 3 | Actual |
5803 | 48960.00 | 2022-10-10 | 60 | 1 | 4 | Actual |
28766 | 18512.81 | 2024-07-10 | 60 | 4 | 11 | Actual |
33387 | 19574.53 | 2024-11-09 | 60 | 1 | 12 | Actual |
33534 | 29375.48 | 2024-11-09 | 60 | 2 | 13 | Actual |
11829 | 20600.00 | 2023-03-10 | 60 | 4 | 6 | Budget |
2391 | 5940.00 | 2022-07-11 | 60 | 7 | 3 | Actual |
32229 | 23589.50 | 2024-10-09 | 60 | 6 | 11 | Actual |
32590 | 21114.00 | 2024-11-09 | 60 | 7 | 3 | Actual |
33033 | 53820.00 | 2024-11-09 | 60 | 6 | 7 | Actual |
10705 | 20930.00 | 2023-02-08 | 60 | 4 | 6 | Actual |
5057 | 23400.00 | 2022-09-10 | 60 | 3 | 6 | Budget |
25931 | 44078.00 | 2024-05-09 | 60 | 6 | 5 | Actual |
7591 | 32640.00 | 2022-11-10 | 60 | 6 | 7 | Actual |
7673 | 30900.00 | 2022-11-10 | 60 | 1 | 8 | Budget |
15302 | 13360.58 | 2023-06-10 | 60 | 4 | 11 | Actual |
38016 | 5285.96 | 2025-03-10 | 60 | 2 | 12 | Actual |
5289 | 34000.00 | 2022-09-10 | 60 | 1 | 7 | Budget |
11356 | 5060.00 | 2023-03-10 | 60 | 7 | 3 | Actual |
22380 | 13742.50 | 2024-01-08 | 60 | 3 | 11 | Actual |
38135 | 32280.80 | 2025-03-10 | 60 | 2 | 13 | Actual |
36667 | 13895.70 | 2025-02-08 | 60 | 2 | 11 | Actual |
36016 | 13386.00 | 2025-02-08 | 60 | 7 | 3 | Actual |
9828 | 25200.00 | 2023-01-08 | 60 | 6 | 7 | Actual |
35160 | 17373.00 | 2025-01-08 | 60 | 4 | 6 | Actual |
33955 | 6943.00 | 2024-12-10 | 60 | 2 | 6 | Actual |
38048 | 41106.84 | 2025-03-10 | 60 | 6 | 12 | Actual |
8376 | 10088.00 | 2022-12-11 | 60 | 2 | 6 | Actual |
245 | 26040.00 | 2022-05-10 | 60 | 6 | 4 | Actual |
18797 | 42608.00 | 2023-10-10 | 60 | 6 | 5 | Actual |
9911 | 30900.00 | 2023-01-08 | 60 | 1 | 8 | Budget |
20322 | 6934.93 | 2023-11-10 | 60 | 2 | 11 | Actual |
10341 | 34400.00 | 2023-02-08 | 60 | 6 | 4 | Budget |
12673 | 43056.00 | 2023-04-10 | 60 | 1 | 5 | Actual |
18644 | 12916.00 | 2023-10-10 | 60 | 7 | 3 | Actual |
32144 | 17750.03 | 2024-10-09 | 60 | 3 | 11 | Actual |
6471 | 29400.00 | 2022-10-10 | 60 | 6 | 7 | Actual |
8518 | 8700.00 | 2022-12-11 | 60 | 5 | 6 | Budget |
32029 | 60776.46 | 2024-10-09 | 60 | 6 | 8 | Actual |
34217 | 83358.69 | 2024-12-10 | 60 | 1 | 8 | Actual |
3427 | 14400.00 | 2022-08-10 | 60 | 6 | 3 | Actual |
22054 | 22152.00 | 2024-01-08 | 60 | 6 | 6 | Actual |
17314 | 13106.32 | 2023-08-10 | 60 | 4 | 11 | Actual |
13005 | 11800.00 | 2023-04-10 | 60 | 5 | 6 | Budget |
21322 | 16381.92 | 2023-12-11 | 60 | 1 | 11 | Actual |
29535 | 12769.00 | 2024-08-09 | 60 | 5 | 6 | Actual |
29952 | 22215.00 | 2024-08-09 | 60 | 6 | 11 | Actual |
27879 | 53263.65 | 2024-06-09 | 60 | 2 | 13 | Actual |
18585 | 58125.00 | 2023-10-10 | 60 | 6 | 3 | Actual |
23303 | 15110.62 | 2024-02-08 | 60 | 1 | 11 | Actual |
17960 | 9042.00 | 2023-09-10 | 60 | 5 | 6 | Actual |
5150 | 9700.00 | 2022-09-10 | 60 | 5 | 6 | Budget |
16020 | 56810.00 | 2023-07-11 | 60 | 6 | 7 | Actual |
19940 | 30391.00 | 2023-11-10 | 60 | 3 | 6 | Actual |
10478 | 33810.00 | 2023-02-08 | 60 | 6 | 5 | Actual |
24622 | 86112.00 | 2024-04-09 | 60 | 1 | 3 | Actual |
10753 | 11362.00 | 2023-02-08 | 60 | 5 | 6 | Actual |
20915 | 20796.00 | 2023-12-11 | 60 | 1 | 6 | Actual |
13802 | 23860.00 | 2023-05-10 | 60 | 1 | 6 | Actual |
21824 | 53775.00 | 2024-01-08 | 60 | 1 | 5 | Actual |
8000 | 5400.00 | 2022-12-11 | 60 | 7 | 3 | Actual |
19053 | 63806.00 | 2023-10-10 | 60 | 1 | 7 | Actual |
4026 | 10192.00 | 2022-08-10 | 60 | 5 | 6 | Actual |
39048 | 3741.25 | 2025-04-10 | 60 | 5 | 11 | Actual |
9589 | 14170.00 | 2023-01-08 | 60 | 4 | 6 | Actual |
33656 | 47334.00 | 2024-12-10 | 60 | 6 | 3 | Actual |
18672 | 59315.00 | 2023-10-10 | 60 | 1 | 4 | Actual |
2170 | 24000.01 | 2022-06-10 | 60 | 6 | 8 | Actual |
6274 | 9700.00 | 2022-10-10 | 60 | 5 | 6 | Budget |
520 | 6600.00 | 2022-05-10 | 60 | 2 | 6 | Budget |
18289 | 3054.01 | 2023-09-10 | 60 | 2 | 11 | Actual |
29242 | 81144.00 | 2024-08-09 | 60 | 1 | 4 | Actual |
8104 | 30100.00 | 2022-12-11 | 60 | 6 | 4 | Budget |
569 | 23000.00 | 2022-05-10 | 60 | 3 | 6 | Budget |
8425 | 28300.00 | 2022-12-11 | 60 | 3 | 6 | Budget |
5288 | 33280.00 | 2022-09-10 | 60 | 1 | 7 | Actual |
38556 | 9563.00 | 2025-04-10 | 60 | 2 | 6 | Actual |
35217 | 19340.00 | 2025-01-08 | 60 | 6 | 6 | Actual |
57 | 16320.00 | 2022-05-10 | 60 | 6 | 3 | Actual |
15394 | 2099.73 | 2023-06-10 | 60 | 1 | 12 | Actual |
32911 | 11264.00 | 2024-11-09 | 60 | 5 | 6 | Actual |
15637 | 33933.00 | 2023-07-11 | 60 | 6 | 4 | Actual |
5673 | 13500.00 | 2022-10-10 | 60 | 6 | 3 | Budget |
8328 | 24800.00 | 2022-12-11 | 60 | 1 | 6 | Budget |
29122 | 71760.00 | 2024-08-09 | 60 | 1 | 3 | Actual |
28624 | 48788.35 | 2024-07-10 | 60 | 6 | 8 | Actual |
11218 | 28704.00 | 2023-03-10 | 60 | 1 | 3 | Actual |
20023 | 20294.00 | 2023-11-10 | 60 | 6 | 6 | Actual |
29214 | 21114.00 | 2024-08-09 | 60 | 7 | 3 | Actual |
26702 | 19305.12 | 2024-05-09 | 60 | 1 | 13 | Actual |
32651 | 53544.00 | 2024-11-09 | 60 | 6 | 4 | Actual |
6083 | 18600.00 | 2022-10-10 | 60 | 1 | 6 | Budget |
23385 | 13614.84 | 2024-02-08 | 60 | 4 | 11 | Actual |
3753 | 28800.00 | 2022-08-10 | 60 | 6 | 5 | Budget |
20203 | 55450.60 | 2023-11-10 | 60 | 2 | 8 | Actual |
6470 | 26700.00 | 2022-10-10 | 60 | 6 | 7 | Budget |
11782 | 32890.00 | 2023-03-10 | 60 | 3 | 6 | Actual |
386 | 25480.00 | 2022-05-10 | 60 | 6 | 5 | Actual |
36897 | 30830.06 | 2025-02-08 | 60 | 6 | 12 | Actual |
17853 | 24865.00 | 2023-09-10 | 60 | 1 | 6 | Actual |
27412 | 105381.83 | 2024-06-09 | 60 | 1 | 8 | Actual |
3286 | 25939.44 | 2022-07-11 | 60 | 6 | 8 | Actual |
33776 | 60720.00 | 2024-12-10 | 60 | 6 | 4 | Actual |
14156 | 46662.56 | 2023-05-10 | 60 | 6 | 8 | Actual |
27122 | 24865.00 | 2024-06-09 | 60 | 1 | 6 | Actual |
10016 | 30909.23 | 2023-01-08 | 60 | 6 | 8 | Actual |
31078 | 24313.98 | 2024-09-09 | 60 | 6 | 11 | Actual |
28913 | 4894.47 | 2024-07-10 | 60 | 2 | 12 | Actual |
17581 | 59202.00 | 2023-09-10 | 60 | 6 | 3 | Actual |
7254 | 10100.00 | 2022-11-10 | 60 | 2 | 6 | Budget |
16255 | 9543.49 | 2023-07-11 | 60 | 3 | 11 | Actual |
38726 | 80224.00 | 2025-04-10 | 60 | 1 | 7 | Actual |
6658 | 23031.81 | 2022-10-10 | 60 | 6 | 8 | Actual |
5475 | 30000.13 | 2022-09-10 | 60 | 2 | 8 | Actual |
37226 | 49680.00 | 2025-03-10 | 60 | 6 | 4 | Actual |
38164 | 47937.23 | 2025-03-10 | 60 | 6 | 13 | Actual |
32198 | 7329.62 | 2024-10-09 | 60 | 5 | 11 | Actual |
3510 | 8100.00 | 2022-08-10 | 60 | 7 | 3 | Budget |
12730 | 29300.00 | 2023-04-10 | 60 | 6 | 5 | Budget |
1739 | 18564.00 | 2022-06-10 | 60 | 4 | 6 | Actual |
22893 | 24639.00 | 2024-02-08 | 60 | 1 | 6 | Actual |
3183 | 44606.46 | 2022-07-11 | 60 | 1 | 8 | Actual |
30964 | 31261.98 | 2024-09-09 | 60 | 1 | 11 | Actual |
32531 | 45299.00 | 2024-11-09 | 60 | 6 | 3 | Actual |
3184 | 29400.00 | 2022-07-11 | 60 | 1 | 8 | Budget |
8846 | 16600.00 | 2022-12-11 | 60 | 2 | 8 | Budget |
9637 | 8700.00 | 2023-01-08 | 60 | 5 | 6 | Budget |
4677 | 50880.00 | 2022-09-10 | 60 | 1 | 4 | Actual |
19966 | 18812.00 | 2023-11-10 | 60 | 4 | 6 | Actual |
25124 | 68889.00 | 2024-04-09 | 60 | 1 | 7 | Actual |
28412 | 21039.00 | 2024-07-10 | 60 | 6 | 6 | Actual |
23211 | 36604.79 | 2024-02-08 | 60 | 2 | 8 | Actual |
18049 | 65780.00 | 2023-09-10 | 60 | 1 | 7 | Actual |
14948 | 18687.00 | 2023-06-10 | 60 | 6 | 6 | Actual |
4818 | 32640.00 | 2022-09-10 | 60 | 1 | 5 | Actual |
5943 | 29760.00 | 2022-10-10 | 60 | 1 | 5 | Actual |
2960 | 18000.00 | 2022-07-11 | 60 | 6 | 6 | Budget |
26852 | 51750.00 | 2024-06-09 | 60 | 6 | 3 | Actual |
5616 | 20900.00 | 2022-10-10 | 60 | 1 | 3 | Budget |
36169 | 49639.00 | 2025-02-08 | 60 | 6 | 5 | Actual |
4877 | 28800.00 | 2022-09-10 | 60 | 6 | 5 | Budget |
28329 | 27769.00 | 2024-07-10 | 60 | 3 | 6 | Actual |
34391 | 22215.00 | 2024-12-10 | 60 | 3 | 11 | Actual |
21463 | 13232.92 | 2023-12-11 | 60 | 6 | 11 | Actual |
33623 | 76797.00 | 2024-12-10 | 60 | 1 | 3 | Actual |
35276 | 79488.00 | 2025-01-08 | 60 | 1 | 7 | Actual |
17793 | 48438.00 | 2023-09-10 | 60 | 6 | 5 | Actual |
32618 | 83030.00 | 2024-11-09 | 60 | 1 | 4 | Actual |
35079 | 24634.00 | 2025-01-08 | 60 | 1 | 6 | Actual |
22801 | 45881.00 | 2024-02-08 | 60 | 1 | 5 | Actual |
16309 | 3085.92 | 2023-07-11 | 60 | 5 | 11 | Actual |
7779 | 15200.00 | 2022-11-10 | 60 | 6 | 8 | Budget |
33213 | 40461.09 | 2024-11-09 | 60 | 1 | 11 | Actual |
9226 | 30100.00 | 2023-01-08 | 60 | 6 | 4 | Budget |
7253 | 11336.00 | 2022-11-10 | 60 | 2 | 6 | Actual |
5615 | 23100.00 | 2022-10-10 | 60 | 1 | 3 | Actual |
28564 | 98274.12 | 2024-07-10 | 60 | 1 | 8 | Actual |
33295 | 15269.13 | 2024-11-09 | 60 | 4 | 11 | Actual |
36547 | 44327.66 | 2025-02-08 | 60 | 2 | 8 | Actual |
11733 | 9300.00 | 2023-03-10 | 60 | 2 | 6 | Budget |
29778 | 51227.79 | 2024-08-09 | 60 | 6 | 8 | Actual |
15334 | 18321.31 | 2023-06-10 | 60 | 6 | 11 | Actual |
18964 | 9443.00 | 2023-10-10 | 60 | 5 | 6 | Actual |
25217 | 96677.12 | 2024-04-09 | 60 | 1 | 8 | Actual |
11217 | 28100.00 | 2023-03-10 | 60 | 1 | 3 | Budget |
Generated 2025-06-09 18:11:43.961 UTC