[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 448 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13004 | 15997.00 | 2023-04-12 | 60 | 5 | 6 | Actual |
37816 | 8245.59 | 2025-03-12 | 60 | 2 | 11 | Actual |
3510 | 8100.00 | 2022-08-12 | 60 | 7 | 3 | Budget |
37319 | 55973.00 | 2025-03-12 | 60 | 6 | 5 | Actual |
1844 | 18000.00 | 2022-06-12 | 60 | 6 | 6 | Budget |
3183 | 44606.46 | 2022-07-13 | 60 | 1 | 8 | Actual |
22893 | 24639.00 | 2024-02-10 | 60 | 1 | 6 | Actual |
20376 | 13232.92 | 2023-11-12 | 60 | 4 | 11 | Actual |
34276 | 44745.85 | 2024-12-12 | 60 | 6 | 8 | Actual |
11733 | 9300.00 | 2023-03-12 | 60 | 2 | 6 | Budget |
39200 | 39932.35 | 2025-04-12 | 60 | 6 | 12 | Actual |
21431 | 2895.49 | 2023-12-13 | 60 | 5 | 11 | Actual |
37728 | 57988.53 | 2025-03-12 | 60 | 6 | 8 | Actual |
20763 | 36149.00 | 2023-12-13 | 60 | 6 | 4 | Actual |
8376 | 10088.00 | 2022-12-13 | 60 | 2 | 6 | Actual |
2858 | 17200.00 | 2022-07-13 | 60 | 4 | 6 | Budget |
14331 | 13488.24 | 2023-05-12 | 60 | 6 | 11 | Actual |
38223 | 69069.00 | 2025-04-12 | 60 | 1 | 3 | Actual |
9362 | 27440.00 | 2023-01-10 | 60 | 6 | 5 | Actual |
10706 | 20600.00 | 2023-02-10 | 60 | 4 | 6 | Budget |
21943 | 6931.00 | 2024-01-10 | 60 | 2 | 6 | Actual |
14218 | 20229.86 | 2023-05-12 | 60 | 1 | 11 | Actual |
24305 | 17494.70 | 2024-03-11 | 60 | 1 | 11 | Actual |
28684 | 35383.33 | 2024-07-12 | 60 | 1 | 11 | Actual |
471 | 20800.00 | 2022-05-12 | 60 | 1 | 6 | Actual |
26048 | 21839.00 | 2024-05-11 | 60 | 3 | 6 | Actual |
29535 | 12769.00 | 2024-08-11 | 60 | 5 | 6 | Actual |
11603 | 33120.00 | 2023-03-12 | 60 | 6 | 5 | Actual |
19321 | 5980.66 | 2023-10-12 | 60 | 3 | 11 | Actual |
31198 | 36800.38 | 2024-09-11 | 60 | 6 | 12 | Actual |
38994 | 13895.70 | 2025-04-12 | 60 | 3 | 11 | Actual |
30692 | 17728.00 | 2024-09-11 | 60 | 6 | 6 | Actual |
15604 | 53563.00 | 2023-07-13 | 60 | 1 | 4 | Actual |
27319 | 83674.00 | 2024-06-11 | 60 | 1 | 7 | Actual |
31707 | 6517.00 | 2024-10-11 | 60 | 2 | 6 | Actual |
9122 | 5300.00 | 2023-01-10 | 60 | 7 | 3 | Budget |
39260 | 22275.35 | 2025-04-12 | 60 | 1 | 13 | Actual |
17853 | 24865.00 | 2023-09-12 | 60 | 1 | 6 | Actual |
33213 | 40461.09 | 2024-11-11 | 60 | 1 | 11 | Actual |
13005 | 11800.00 | 2023-04-12 | 60 | 5 | 6 | Budget |
20855 | 41262.00 | 2023-12-13 | 60 | 6 | 5 | Actual |
33836 | 63176.00 | 2024-12-12 | 60 | 1 | 5 | Actual |
11545 | 40500.00 | 2023-03-12 | 60 | 1 | 5 | Budget |
23533 | 3149.75 | 2024-02-10 | 60 | 6 | 12 | Actual |
20522 | 1183.76 | 2023-11-12 | 60 | 2 | 12 | Actual |
25931 | 44078.00 | 2024-05-11 | 60 | 6 | 5 | Actual |
8798 | 46667.10 | 2022-12-13 | 60 | 1 | 8 | Actual |
5206 | 17400.00 | 2022-09-12 | 60 | 6 | 6 | Budget |
24714 | 11362.00 | 2024-04-11 | 60 | 7 | 3 | Actual |
25157 | 55434.00 | 2024-04-11 | 60 | 6 | 7 | Actual |
17260 | 6108.32 | 2023-08-12 | 60 | 2 | 11 | Actual |
11404 | 50900.00 | 2023-03-12 | 60 | 1 | 4 | Budget |
33656 | 47334.00 | 2024-12-12 | 60 | 6 | 3 | Actual |
5345 | 26700.00 | 2022-09-12 | 60 | 6 | 7 | Budget |
18857 | 21022.00 | 2023-10-12 | 60 | 1 | 6 | Actual |
35369 | 93325.55 | 2025-01-10 | 60 | 1 | 8 | Actual |
17373 | 17367.04 | 2023-08-12 | 60 | 6 | 11 | Actual |
2904 | 10400.00 | 2022-07-13 | 60 | 5 | 6 | Actual |
31374 | 75141.00 | 2024-10-11 | 60 | 1 | 3 | Actual |
17489 | 4161.47 | 2023-08-12 | 60 | 6 | 12 | Actual |
24622 | 86112.00 | 2024-04-11 | 60 | 1 | 3 | Actual |
8186 | 31000.00 | 2022-12-13 | 60 | 1 | 5 | Budget |
190 | 40900.00 | 2022-05-12 | 60 | 1 | 4 | Budget |
24506 | 2545.49 | 2024-03-11 | 60 | 1 | 12 | Actual |
21613 | 83720.00 | 2024-01-10 | 60 | 1 | 3 | Actual |
9689 | 18100.00 | 2023-01-10 | 60 | 6 | 6 | Budget |
3883 | 10712.00 | 2022-08-12 | 60 | 2 | 6 | Actual |
28002 | 47817.00 | 2024-07-12 | 60 | 6 | 3 | Actual |
10479 | 29300.00 | 2023-02-10 | 60 | 6 | 5 | Budget |
18201 | 54364.22 | 2023-09-12 | 60 | 6 | 8 | Actual |
28089 | 81282.00 | 2024-07-12 | 60 | 1 | 4 | Actual |
15576 | 19734.00 | 2023-07-13 | 60 | 7 | 3 | Actual |
18912 | 24865.00 | 2023-10-12 | 60 | 3 | 6 | Actual |
39140 | 24712.92 | 2025-04-12 | 60 | 1 | 12 | Actual |
37897 | 3702.96 | 2025-03-12 | 60 | 5 | 11 | Actual |
23303 | 15110.62 | 2024-02-10 | 60 | 1 | 11 | Actual |
1843 | 16692.00 | 2022-06-12 | 60 | 6 | 6 | Actual |
22325 | 17367.04 | 2024-01-10 | 60 | 1 | 11 | Actual |
37406 | 9563.00 | 2025-03-12 | 60 | 2 | 6 | Actual |
25065 | 22856.00 | 2024-04-11 | 60 | 6 | 6 | Actual |
20349 | 6680.67 | 2023-11-12 | 60 | 3 | 11 | Actual |
38529 | 24298.00 | 2025-04-12 | 60 | 1 | 6 | Actual |
30401 | 56810.00 | 2024-09-11 | 60 | 6 | 4 | Actual |
23031 | 21022.00 | 2024-02-10 | 60 | 6 | 6 | Actual |
13334 | 16000.00 | 2023-04-12 | 60 | 2 | 8 | Budget |
23243 | 49380.79 | 2024-02-10 | 60 | 6 | 8 | Actual |
3932 | 20176.00 | 2022-08-12 | 60 | 3 | 6 | Actual |
8714 | 27200.00 | 2022-12-13 | 60 | 6 | 7 | Budget |
39287 | 36719.48 | 2025-04-12 | 60 | 2 | 13 | Actual |
34336 | 39315.32 | 2024-12-12 | 60 | 1 | 11 | Actual |
10238 | 6486.00 | 2023-02-10 | 60 | 7 | 3 | Actual |
7302 | 27560.00 | 2022-11-12 | 60 | 3 | 6 | Actual |
12957 | 22604.00 | 2023-04-12 | 60 | 4 | 6 | Actual |
22054 | 22152.00 | 2024-01-10 | 60 | 6 | 6 | Actual |
10286 | 49082.00 | 2023-02-10 | 60 | 1 | 4 | Actual |
12531 | 47564.00 | 2023-04-12 | 60 | 1 | 4 | Actual |
22234 | 40773.05 | 2024-01-10 | 60 | 2 | 8 | Actual |
2171 | 15700.00 | 2022-06-12 | 60 | 6 | 8 | Budget |
12072 | 31556.00 | 2023-03-12 | 60 | 6 | 7 | Actual |
24954 | 4621.00 | 2024-04-11 | 60 | 2 | 6 | Actual |
28301 | 6659.00 | 2024-07-12 | 60 | 2 | 6 | Actual |
24742 | 57722.00 | 2024-04-11 | 60 | 1 | 4 | Actual |
12073 | 32800.00 | 2023-03-12 | 60 | 6 | 7 | Budget |
29625 | 71162.00 | 2024-08-11 | 60 | 1 | 7 | Actual |
1740 | 17200.00 | 2022-06-12 | 60 | 4 | 6 | Budget |
24655 | 54418.00 | 2024-04-11 | 60 | 6 | 3 | Actual |
25217 | 96677.12 | 2024-04-11 | 60 | 1 | 8 | Actual |
33241 | 14047.83 | 2024-11-11 | 60 | 2 | 11 | Actual |
15897 | 15371.00 | 2023-07-13 | 60 | 5 | 6 | Actual |
28825 | 21299.03 | 2024-07-12 | 60 | 6 | 11 | Actual |
14156 | 46662.56 | 2023-05-12 | 60 | 6 | 8 | Actual |
23412 | 3213.58 | 2024-02-10 | 60 | 5 | 11 | Actual |
34537 | 24223.55 | 2024-12-12 | 60 | 1 | 12 | Actual |
29658 | 56856.00 | 2024-08-11 | 60 | 6 | 7 | Actual |
32029 | 60776.46 | 2024-10-11 | 60 | 6 | 8 | Actual |
5056 | 25272.00 | 2022-09-12 | 60 | 3 | 6 | Actual |
4305 | 44545.85 | 2022-08-12 | 60 | 1 | 8 | Actual |
12673 | 43056.00 | 2023-04-12 | 60 | 1 | 5 | Actual |
38469 | 53820.00 | 2025-04-12 | 60 | 6 | 5 | Actual |
5674 | 13720.00 | 2022-10-12 | 60 | 6 | 3 | Actual |
5103 | 16000.00 | 2022-09-12 | 60 | 4 | 6 | Budget |
22974 | 15973.00 | 2024-02-10 | 60 | 4 | 6 | Actual |
14625 | 47499.00 | 2023-06-12 | 60 | 1 | 4 | Actual |
36136 | 64584.00 | 2025-02-10 | 60 | 1 | 5 | Actual |
6000 | 28800.00 | 2022-10-12 | 60 | 6 | 5 | Budget |
2576 | 29440.00 | 2022-07-13 | 60 | 1 | 5 | Actual |
1455 | 31600.00 | 2022-06-12 | 60 | 1 | 5 | Budget |
30189 | 30021.11 | 2024-08-11 | 60 | 6 | 13 | Actual |
37928 | 26719.34 | 2025-03-12 | 60 | 6 | 11 | Actual |
10808 | 20600.00 | 2023-02-10 | 60 | 6 | 6 | Budget |
12532 | 50900.00 | 2023-04-12 | 60 | 1 | 4 | Budget |
23090 | 62192.00 | 2024-02-10 | 60 | 1 | 7 | Actual |
25034 | 11051.00 | 2024-04-11 | 60 | 5 | 6 | Actual |
2810 | 24180.00 | 2022-07-13 | 60 | 3 | 6 | Actual |
15100 | 91693.70 | 2023-06-12 | 60 | 1 | 8 | Actual |
21230 | 46662.56 | 2023-12-13 | 60 | 2 | 8 | Actual |
35134 | 28159.00 | 2025-01-10 | 60 | 3 | 6 | Actual |
28592 | 50252.02 | 2024-07-12 | 60 | 2 | 8 | Actual |
17934 | 14466.00 | 2023-09-12 | 60 | 4 | 6 | Actual |
29122 | 71760.00 | 2024-08-11 | 60 | 1 | 3 | Actual |
32831 | 6730.00 | 2024-11-11 | 60 | 2 | 6 | Actual |
1267 | 4000.00 | 2022-06-12 | 60 | 7 | 3 | Actual |
9363 | 29200.00 | 2023-01-10 | 60 | 6 | 5 | Budget |
27440 | 55758.18 | 2024-06-11 | 60 | 2 | 8 | Actual |
10156 | 17700.00 | 2023-02-10 | 60 | 6 | 3 | Budget |
31761 | 15461.00 | 2024-10-11 | 60 | 4 | 6 | Actual |
9308 | 31000.00 | 2023-01-10 | 60 | 1 | 5 | Budget |
15637 | 33933.00 | 2023-07-13 | 60 | 6 | 4 | Actual |
15790 | 26623.00 | 2023-07-13 | 60 | 1 | 6 | Actual |
18884 | 10649.00 | 2023-10-12 | 60 | 2 | 6 | Actual |
7254 | 10100.00 | 2022-11-12 | 60 | 2 | 6 | Budget |
37486 | 15160.00 | 2025-03-12 | 60 | 5 | 6 | Actual |
6228 | 16000.00 | 2022-10-12 | 60 | 4 | 6 | Budget |
5532 | 23757.58 | 2022-09-12 | 60 | 6 | 8 | Actual |
29242 | 81144.00 | 2024-08-11 | 60 | 1 | 4 | Actual |
11356 | 5060.00 | 2023-03-12 | 60 | 7 | 3 | Actual |
16020 | 56810.00 | 2023-07-13 | 60 | 6 | 7 | Actual |
29368 | 49514.00 | 2024-08-11 | 60 | 6 | 5 | Actual |
1595 | 19968.00 | 2022-06-12 | 60 | 1 | 6 | Actual |
31494 | 88274.00 | 2024-10-11 | 60 | 1 | 4 | Actual |
16255 | 9543.49 | 2023-07-13 | 60 | 3 | 11 | Actual |
12014 | 34960.00 | 2023-03-12 | 60 | 1 | 7 | Actual |
25564 | 1196.53 | 2024-04-11 | 60 | 2 | 12 | Actual |
35019 | 41897.00 | 2025-01-10 | 60 | 6 | 5 | Actual |
10947 | 35696.00 | 2023-02-10 | 60 | 6 | 7 | Actual |
34477 | 30841.76 | 2024-12-12 | 60 | 6 | 11 | Actual |
32117 | 16337.23 | 2024-10-11 | 60 | 2 | 11 | Actual |
9912 | 60000.68 | 2023-01-10 | 60 | 1 | 8 | Actual |
30609 | 25768.00 | 2024-09-11 | 60 | 3 | 6 | Actual |
4629 | 8640.00 | 2022-09-12 | 60 | 7 | 3 | Actual |
26549 | 13994.64 | 2024-05-11 | 60 | 6 | 11 | Actual |
8103 | 29120.00 | 2022-12-13 | 60 | 6 | 4 | Actual |
22498 | 1349.72 | 2024-01-10 | 60 | 1 | 12 | Actual |
21142 | 50232.00 | 2023-12-13 | 60 | 6 | 7 | Actual |
2254 | 20200.00 | 2022-07-13 | 60 | 1 | 3 | Budget |
3370 | 20900.00 | 2022-08-12 | 60 | 1 | 3 | Budget |
1926 | 39240.00 | 2022-06-12 | 60 | 1 | 7 | Actual |
37106 | 48128.00 | 2025-03-12 | 60 | 6 | 3 | Actual |
19206 | 47115.60 | 2023-10-12 | 60 | 6 | 8 | Actual |
10658 | 29601.00 | 2023-02-10 | 60 | 3 | 6 | Actual |
26610 | 3971.05 | 2024-05-11 | 60 | 1 | 12 | Actual |
15275 | 9447.74 | 2023-06-12 | 60 | 3 | 11 | Actual |
36984 | 30666.74 | 2025-02-10 | 60 | 2 | 13 | Actual |
13390 | 19100.00 | 2023-04-12 | 60 | 6 | 8 | Budget |
2905 | 9700.00 | 2022-07-13 | 60 | 5 | 6 | Budget |
24035 | 21901.00 | 2024-03-11 | 60 | 6 | 6 | Actual |
38879 | 60776.46 | 2025-04-12 | 60 | 6 | 8 | Actual |
13061 | 20600.00 | 2023-04-12 | 60 | 6 | 6 | Budget |
38376 | 52118.00 | 2025-04-12 | 60 | 6 | 4 | Actual |
20115 | 45926.00 | 2023-11-12 | 60 | 6 | 7 | Actual |
20322 | 6934.93 | 2023-11-12 | 60 | 2 | 11 | Actual |
7067 | 31000.00 | 2022-11-12 | 60 | 1 | 5 | Budget |
8846 | 16600.00 | 2022-12-13 | 60 | 2 | 8 | Budget |
19885 | 21700.00 | 2023-11-12 | 60 | 1 | 6 | Actual |
10752 | 11800.00 | 2023-02-10 | 60 | 5 | 6 | Budget |
24533 | 668.86 | 2024-03-11 | 60 | 2 | 12 | Actual |
16903 | 16175.00 | 2023-08-12 | 60 | 4 | 6 | Actual |
4960 | 18600.00 | 2022-09-12 | 60 | 1 | 6 | Budget |
7452 | 18100.00 | 2022-11-12 | 60 | 6 | 6 | Budget |
11273 | 17700.00 | 2023-03-12 | 60 | 6 | 3 | Budget |
24214 | 46209.52 | 2024-03-11 | 60 | 2 | 8 | Actual |
29155 | 48300.00 | 2024-08-11 | 60 | 6 | 3 | Actual |
1186 | 14300.00 | 2022-06-12 | 60 | 6 | 3 | Budget |
16428 | 1349.72 | 2023-07-13 | 60 | 2 | 12 | Actual |
992 | 15600.00 | 2022-05-12 | 60 | 2 | 8 | Budget |
15730 | 43997.00 | 2023-07-13 | 60 | 6 | 5 | Actual |
20970 | 30742.00 | 2023-12-13 | 60 | 3 | 6 | Actual |
20234 | 53820.27 | 2023-11-12 | 60 | 6 | 8 | Actual |
35079 | 24634.00 | 2025-01-10 | 60 | 1 | 6 | Actual |
8573 | 18100.00 | 2022-12-13 | 60 | 6 | 6 | Budget |
19174 | 59800.68 | 2023-10-12 | 60 | 2 | 8 | Actual |
5151 | 10400.00 | 2022-09-12 | 60 | 5 | 6 | Actual |
1739 | 18564.00 | 2022-06-12 | 60 | 4 | 6 | Actual |
36639 | 35880.15 | 2025-02-10 | 60 | 1 | 11 | Actual |
24867 | 40365.00 | 2024-04-11 | 60 | 6 | 5 | Actual |
14391 | 1909.31 | 2023-05-12 | 60 | 1 | 12 | Actual |
33715 | 18113.00 | 2024-12-12 | 60 | 7 | 3 | Actual |
29920 | 19467.08 | 2024-08-11 | 60 | 4 | 11 | Actual |
519 | 7800.00 | 2022-05-12 | 60 | 2 | 6 | Actual |
18343 | 9733.92 | 2023-09-12 | 60 | 4 | 11 | Actual |
3616 | 27400.00 | 2022-08-12 | 60 | 6 | 4 | Budget |
10610 | 9508.00 | 2023-02-10 | 60 | 2 | 6 | Actual |
4409 | 16000.00 | 2022-08-12 | 60 | 6 | 8 | Budget |
26131 | 15195.00 | 2024-05-11 | 60 | 6 | 6 | Actual |
14538 | 67095.00 | 2023-06-12 | 60 | 6 | 3 | Actual |
38610 | 15142.00 | 2025-04-12 | 60 | 4 | 6 | Actual |
12261 | 30109.22 | 2023-03-12 | 60 | 6 | 8 | Actual |
36547 | 44327.66 | 2025-02-10 | 60 | 2 | 8 | Actual |
3557 | 46640.00 | 2022-08-12 | 60 | 1 | 4 | Actual |
36778 | 22673.52 | 2025-02-10 | 60 | 6 | 11 | Actual |
14273 | 13106.32 | 2023-05-12 | 60 | 3 | 11 | Actual |
18402 | 13869.10 | 2023-09-12 | 60 | 6 | 11 | Actual |
1132 | 20200.00 | 2022-06-12 | 60 | 1 | 3 | Budget |
38967 | 15727.65 | 2025-04-12 | 60 | 2 | 11 | Actual |
16401 | 2367.82 | 2023-07-13 | 60 | 1 | 12 | Actual |
13940 | 21022.00 | 2023-05-12 | 60 | 6 | 6 | Actual |
568 | 22698.00 | 2022-05-12 | 60 | 3 | 6 | Actual |
22708 | 53563.00 | 2024-02-10 | 60 | 1 | 4 | Actual |
17112 | 82452.62 | 2023-08-12 | 60 | 1 | 8 | Actual |
22833 | 39961.00 | 2024-02-10 | 60 | 6 | 5 | Actual |
18994 | 20344.00 | 2023-10-12 | 60 | 6 | 6 | Actual |
30159 | 30989.55 | 2024-08-11 | 60 | 2 | 13 | Actual |
8900 | 19819.63 | 2022-12-13 | 60 | 6 | 8 | Actual |
9039 | 14800.00 | 2023-01-10 | 60 | 6 | 3 | Budget |
26074 | 16411.00 | 2024-05-11 | 60 | 4 | 6 | Actual |
16228 | 3277.42 | 2023-07-13 | 60 | 2 | 11 | Actual |
4548 | 13500.00 | 2022-09-12 | 60 | 6 | 3 | Budget |
15928 | 20495.00 | 2023-07-13 | 60 | 6 | 6 | Actual |
Generated 2025-06-11 09:52:22.878 UTC