[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 449 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
662 | 9984.00 | 2022-05-14 | 60 | 5 | 6 | Actual |
18402 | 13869.10 | 2023-09-14 | 60 | 6 | 11 | Actual |
33776 | 60720.00 | 2024-12-14 | 60 | 6 | 4 | Actual |
33656 | 47334.00 | 2024-12-14 | 60 | 6 | 3 | Actual |
38223 | 69069.00 | 2025-04-14 | 60 | 1 | 3 | Actual |
13524 | 68411.00 | 2023-05-14 | 60 | 6 | 3 | Actual |
7122 | 28560.00 | 2022-11-14 | 60 | 6 | 5 | Actual |
23592 | 95680.00 | 2024-03-13 | 60 | 1 | 3 | Actual |
7066 | 27160.00 | 2022-11-14 | 60 | 1 | 5 | Actual |
14273 | 13106.32 | 2023-05-14 | 60 | 3 | 11 | Actual |
25157 | 55434.00 | 2024-04-13 | 60 | 6 | 7 | Actual |
7674 | 38182.10 | 2022-11-14 | 60 | 1 | 8 | Actual |
23000 | 15672.00 | 2024-02-12 | 60 | 5 | 6 | Actual |
38879 | 60776.46 | 2025-04-14 | 60 | 6 | 8 | Actual |
33534 | 29375.48 | 2024-11-13 | 60 | 2 | 13 | Actual |
15790 | 26623.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
35079 | 24634.00 | 2025-01-12 | 60 | 1 | 6 | Actual |
7205 | 24800.00 | 2022-11-14 | 60 | 1 | 6 | Budget |
38164 | 47937.23 | 2025-03-14 | 60 | 6 | 13 | Actual |
38315 | 12558.00 | 2025-04-14 | 60 | 7 | 3 | Actual |
31258 | 16141.90 | 2024-09-13 | 60 | 1 | 13 | Actual |
33415 | 5334.90 | 2024-11-13 | 60 | 2 | 12 | Actual |
22206 | 73391.84 | 2024-01-12 | 60 | 1 | 8 | Actual |
27673 | 21985.21 | 2024-06-13 | 60 | 6 | 11 | Actual |
4027 | 9700.00 | 2022-08-14 | 60 | 5 | 6 | Budget |
30132 | 15173.46 | 2024-08-13 | 60 | 1 | 13 | Actual |
31315 | 29698.30 | 2024-09-13 | 60 | 6 | 13 | Actual |
20234 | 53820.27 | 2023-11-14 | 60 | 6 | 8 | Actual |
5008 | 9600.00 | 2022-09-14 | 60 | 2 | 6 | Budget |
35517 | 16641.49 | 2025-01-12 | 60 | 2 | 11 | Actual |
13613 | 46488.00 | 2023-05-14 | 60 | 1 | 4 | Actual |
23243 | 49380.79 | 2024-02-12 | 60 | 6 | 8 | Actual |
10237 | 7200.00 | 2023-02-12 | 60 | 7 | 3 | Budget |
29455 | 7722.00 | 2024-08-13 | 60 | 2 | 6 | Actual |
26074 | 16411.00 | 2024-05-13 | 60 | 4 | 6 | Actual |
27319 | 83674.00 | 2024-06-13 | 60 | 1 | 7 | Actual |
33241 | 14047.83 | 2024-11-13 | 60 | 2 | 11 | Actual |
36284 | 29204.00 | 2025-02-12 | 60 | 3 | 6 | Actual |
15100 | 91693.70 | 2023-06-14 | 60 | 1 | 8 | Actual |
28301 | 6659.00 | 2024-07-14 | 60 | 2 | 6 | Actual |
6602 | 21819.67 | 2022-10-14 | 60 | 2 | 8 | Actual |
520 | 6600.00 | 2022-05-14 | 60 | 2 | 6 | Budget |
32171 | 17176.61 | 2024-10-13 | 60 | 4 | 11 | Actual |
16929 | 11930.00 | 2023-08-14 | 60 | 5 | 6 | Actual |
32229 | 23589.50 | 2024-10-13 | 60 | 6 | 11 | Actual |
20915 | 20796.00 | 2023-12-15 | 60 | 1 | 6 | Actual |
7918 | 16000.00 | 2022-12-15 | 60 | 6 | 3 | Actual |
6880 | 6000.00 | 2022-11-14 | 60 | 7 | 3 | Actual |
26048 | 21839.00 | 2024-05-13 | 60 | 3 | 6 | Actual |
11734 | 12199.00 | 2023-03-14 | 60 | 2 | 6 | Actual |
26192 | 93288.00 | 2024-05-13 | 60 | 1 | 7 | Actual |
13645 | 39647.00 | 2023-05-14 | 60 | 6 | 4 | Actual |
11217 | 28100.00 | 2023-03-14 | 60 | 1 | 3 | Budget |
26939 | 85284.00 | 2024-06-13 | 60 | 1 | 4 | Actual |
9308 | 31000.00 | 2023-01-12 | 60 | 1 | 5 | Budget |
36169 | 49639.00 | 2025-02-12 | 60 | 6 | 5 | Actual |
10659 | 28500.00 | 2023-02-12 | 60 | 3 | 6 | Budget |
10341 | 34400.00 | 2023-02-12 | 60 | 6 | 4 | Budget |
34364 | 8398.79 | 2024-12-14 | 60 | 2 | 11 | Actual |
36694 | 20229.86 | 2025-02-12 | 60 | 3 | 11 | Actual |
5860 | 27400.00 | 2022-10-14 | 60 | 6 | 4 | Budget |
7067 | 31000.00 | 2022-11-14 | 60 | 1 | 5 | Budget |
12401 | 17700.00 | 2023-04-14 | 60 | 6 | 3 | Budget |
20763 | 36149.00 | 2023-12-15 | 60 | 6 | 4 | Actual |
34684 | 30343.92 | 2024-12-14 | 60 | 2 | 13 | Actual |
30784 | 55200.00 | 2024-09-13 | 60 | 6 | 7 | Actual |
16255 | 9543.49 | 2023-07-15 | 60 | 3 | 11 | Actual |
36721 | 16186.17 | 2025-02-12 | 60 | 4 | 11 | Actual |
6000 | 28800.00 | 2022-10-14 | 60 | 6 | 5 | Budget |
9363 | 29200.00 | 2023-01-12 | 60 | 6 | 5 | Budget |
14810 | 22604.00 | 2023-06-14 | 60 | 1 | 6 | Actual |
21824 | 53775.00 | 2024-01-12 | 60 | 1 | 5 | Actual |
20082 | 59202.00 | 2023-11-14 | 60 | 1 | 7 | Actual |
5943 | 29760.00 | 2022-10-14 | 60 | 1 | 5 | Actual |
30872 | 40563.96 | 2024-09-13 | 60 | 2 | 8 | Actual |
5288 | 33280.00 | 2022-09-14 | 60 | 1 | 7 | Actual |
12344 | 28100.00 | 2023-04-14 | 60 | 1 | 3 | Budget |
31198 | 36800.38 | 2024-09-13 | 60 | 6 | 12 | Actual |
21142 | 50232.00 | 2023-12-15 | 60 | 6 | 7 | Actual |
6984 | 28280.00 | 2022-11-14 | 60 | 6 | 4 | Actual |
28592 | 50252.02 | 2024-07-14 | 60 | 2 | 8 | Actual |
18552 | 95680.00 | 2023-10-14 | 60 | 1 | 3 | Actual |
4629 | 8640.00 | 2022-09-14 | 60 | 7 | 3 | Actual |
27122 | 24865.00 | 2024-06-13 | 60 | 1 | 6 | Actual |
21916 | 21022.00 | 2024-01-12 | 60 | 1 | 6 | Actual |
18201 | 54364.22 | 2023-09-14 | 60 | 6 | 8 | Actual |
14096 | 87254.22 | 2023-05-14 | 60 | 1 | 8 | Actual |
28564 | 98274.12 | 2024-07-14 | 60 | 1 | 8 | Actual |
9225 | 30720.00 | 2023-01-12 | 60 | 6 | 4 | Actual |
29214 | 21114.00 | 2024-08-13 | 60 | 7 | 3 | Actual |
20115 | 45926.00 | 2023-11-14 | 60 | 6 | 7 | Actual |
7253 | 11336.00 | 2022-11-14 | 60 | 2 | 6 | Actual |
17853 | 24865.00 | 2023-09-14 | 60 | 1 | 6 | Actual |
5205 | 16380.00 | 2022-09-14 | 60 | 6 | 6 | Actual |
12730 | 29300.00 | 2023-04-14 | 60 | 6 | 5 | Budget |
17581 | 59202.00 | 2023-09-14 | 60 | 6 | 3 | Actual |
6180 | 27040.00 | 2022-10-14 | 60 | 3 | 6 | Actual |
35160 | 17373.00 | 2025-01-12 | 60 | 4 | 6 | Actual |
15040 | 64584.00 | 2023-06-14 | 60 | 6 | 7 | Actual |
27587 | 23360.77 | 2024-06-13 | 60 | 3 | 11 | Actual |
22974 | 15973.00 | 2024-02-12 | 60 | 4 | 6 | Actual |
30040 | 5188.09 | 2024-08-13 | 60 | 2 | 12 | Actual |
36519 | 100504.47 | 2025-02-12 | 60 | 1 | 8 | Actual |
3286 | 25939.44 | 2022-07-15 | 60 | 6 | 8 | Actual |
27641 | 7788.14 | 2024-06-13 | 60 | 5 | 11 | Actual |
38847 | 39309.39 | 2025-04-14 | 60 | 2 | 8 | Actual |
2171 | 15700.00 | 2022-06-14 | 60 | 6 | 8 | Budget |
36229 | 27096.00 | 2025-02-12 | 60 | 1 | 6 | Actual |
17668 | 52047.00 | 2023-09-14 | 60 | 1 | 4 | Actual |
3427 | 14400.00 | 2022-08-14 | 60 | 6 | 3 | Actual |
471 | 20800.00 | 2022-05-14 | 60 | 1 | 6 | Actual |
24533 | 668.86 | 2024-03-13 | 60 | 2 | 12 | Actual |
22380 | 13742.50 | 2024-01-12 | 60 | 3 | 11 | Actual |
18672 | 59315.00 | 2023-10-14 | 60 | 1 | 4 | Actual |
12590 | 34400.00 | 2023-04-14 | 60 | 6 | 4 | Budget |
5615 | 23100.00 | 2022-10-14 | 60 | 1 | 3 | Actual |
34865 | 19665.00 | 2025-01-12 | 60 | 7 | 3 | Actual |
616 | 17200.00 | 2022-05-14 | 60 | 4 | 6 | Budget |
5476 | 17900.00 | 2022-09-14 | 60 | 2 | 8 | Budget |
472 | 19800.00 | 2022-05-14 | 60 | 1 | 6 | Budget |
37106 | 48128.00 | 2025-03-14 | 60 | 6 | 3 | Actual |
38939 | 34697.15 | 2025-04-14 | 60 | 1 | 11 | Actual |
28181 | 50053.00 | 2024-07-14 | 60 | 1 | 5 | Actual |
17287 | 9733.92 | 2023-08-14 | 60 | 3 | 11 | Actual |
14124 | 32980.48 | 2023-05-14 | 60 | 2 | 8 | Actual |
21202 | 95680.14 | 2023-12-15 | 60 | 1 | 8 | Actual |
12731 | 25392.00 | 2023-04-14 | 60 | 6 | 5 | Actual |
38967 | 15727.65 | 2025-04-14 | 60 | 2 | 11 | Actual |
23625 | 53820.00 | 2024-03-13 | 60 | 6 | 3 | Actual |
58 | 14300.00 | 2022-05-14 | 60 | 6 | 3 | Budget |
15845 | 29838.00 | 2023-07-15 | 60 | 3 | 6 | Actual |
9912 | 60000.68 | 2023-01-12 | 60 | 1 | 8 | Actual |
30609 | 25768.00 | 2024-09-13 | 60 | 3 | 6 | Actual |
34986 | 66447.00 | 2025-01-12 | 60 | 1 | 5 | Actual |
6983 | 30100.00 | 2022-11-14 | 60 | 6 | 4 | Budget |
31407 | 43953.00 | 2024-10-13 | 60 | 6 | 3 | Actual |
15817 | 4922.00 | 2023-07-15 | 60 | 2 | 6 | Actual |
1046 | 24000.01 | 2022-05-14 | 60 | 6 | 8 | Actual |
12911 | 28500.00 | 2023-04-14 | 60 | 3 | 6 | Budget |
18142 | 86439.06 | 2023-09-14 | 60 | 1 | 8 | Actual |
19294 | 3181.67 | 2023-10-14 | 60 | 2 | 11 | Actual |
23533 | 3149.75 | 2024-02-12 | 60 | 6 | 12 | Actual |
18644 | 12916.00 | 2023-10-14 | 60 | 7 | 3 | Actual |
5103 | 16000.00 | 2022-09-14 | 60 | 4 | 6 | Budget |
33268 | 16032.97 | 2024-11-13 | 60 | 3 | 11 | Actual |
27879 | 53263.65 | 2024-06-13 | 60 | 2 | 13 | Actual |
29746 | 45861.03 | 2024-08-13 | 60 | 2 | 8 | Actual |
32089 | 32673.71 | 2024-10-13 | 60 | 1 | 11 | Actual |
19732 | 33272.00 | 2023-11-14 | 60 | 6 | 4 | Actual |
33327 | 27787.45 | 2024-11-13 | 60 | 6 | 11 | Actual |
13144 | 35328.00 | 2023-04-14 | 60 | 1 | 7 | Actual |
4960 | 18600.00 | 2022-09-14 | 60 | 1 | 6 | Budget |
32859 | 29469.00 | 2024-11-13 | 60 | 3 | 6 | Actual |
18938 | 15371.00 | 2023-10-14 | 60 | 4 | 6 | Actual |
5755 | 8080.00 | 2022-10-14 | 60 | 7 | 3 | Actual |
10478 | 33810.00 | 2023-02-12 | 60 | 6 | 5 | Actual |
21943 | 6931.00 | 2024-01-12 | 60 | 2 | 6 | Actual |
568 | 22698.00 | 2022-05-14 | 60 | 3 | 6 | Actual |
5289 | 34000.00 | 2022-09-14 | 60 | 1 | 7 | Budget |
29509 | 16825.00 | 2024-08-13 | 60 | 4 | 6 | Actual |
30992 | 7940.27 | 2024-09-13 | 60 | 2 | 11 | Actual |
12862 | 9149.00 | 2023-04-14 | 60 | 2 | 6 | Actual |
10238 | 6486.00 | 2023-02-12 | 60 | 7 | 3 | Actual |
26408 | 25058.67 | 2024-05-13 | 60 | 1 | 11 | Actual |
26436 | 9727.54 | 2024-05-13 | 60 | 2 | 11 | Actual |
26610 | 3971.05 | 2024-05-13 | 60 | 1 | 12 | Actual |
38584 | 25502.00 | 2025-04-14 | 60 | 3 | 6 | Actual |
23090 | 62192.00 | 2024-02-12 | 60 | 1 | 7 | Actual |
2440 | 40900.00 | 2022-07-15 | 60 | 1 | 4 | Budget |
6084 | 19656.00 | 2022-10-14 | 60 | 1 | 6 | Actual |
39318 | 41965.19 | 2025-04-14 | 60 | 6 | 13 | Actual |
858 | 28840.00 | 2022-05-14 | 60 | 6 | 7 | Actual |
3509 | 6480.00 | 2022-08-14 | 60 | 7 | 3 | Actual |
34009 | 16470.00 | 2024-12-14 | 60 | 4 | 6 | Actual |
2762 | 6600.00 | 2022-07-15 | 60 | 2 | 6 | Budget |
11783 | 28500.00 | 2023-03-14 | 60 | 3 | 6 | Budget |
10561 | 23442.00 | 2023-02-12 | 60 | 1 | 6 | Actual |
2960 | 18000.00 | 2022-07-15 | 60 | 6 | 6 | Budget |
10285 | 50900.00 | 2023-02-12 | 60 | 1 | 4 | Budget |
24360 | 9639.24 | 2024-03-13 | 60 | 3 | 11 | Actual |
22708 | 53563.00 | 2024-02-12 | 60 | 1 | 4 | Actual |
36336 | 15585.00 | 2025-02-12 | 60 | 5 | 6 | Actual |
10890 | 36700.00 | 2023-02-12 | 60 | 1 | 7 | Budget |
2959 | 22672.00 | 2022-07-15 | 60 | 6 | 6 | Actual |
17760 | 36732.00 | 2023-09-14 | 60 | 1 | 5 | Actual |
33295 | 15269.13 | 2024-11-13 | 60 | 4 | 11 | Actual |
12589 | 38272.00 | 2023-04-14 | 60 | 6 | 4 | Actual |
11029 | 63982.58 | 2023-02-12 | 60 | 1 | 8 | Actual |
3835 | 22464.00 | 2022-08-14 | 60 | 1 | 6 | Actual |
10946 | 32800.00 | 2023-02-12 | 60 | 6 | 7 | Budget |
31046 | 19658.57 | 2024-09-13 | 60 | 4 | 11 | Actual |
26819 | 75900.00 | 2024-06-13 | 60 | 1 | 3 | Actual |
32618 | 83030.00 | 2024-11-13 | 60 | 1 | 4 | Actual |
5150 | 9700.00 | 2022-09-14 | 60 | 5 | 6 | Budget |
4877 | 28800.00 | 2022-09-14 | 60 | 6 | 5 | Budget |
26346 | 58350.65 | 2024-05-13 | 60 | 6 | 8 | Actual |
12072 | 31556.00 | 2023-03-14 | 60 | 6 | 7 | Actual |
33121 | 50739.91 | 2024-11-13 | 60 | 2 | 8 | Actual |
15871 | 17406.00 | 2023-07-15 | 60 | 4 | 6 | Actual |
32711 | 59119.00 | 2024-11-13 | 60 | 1 | 5 | Actual |
28793 | 3627.42 | 2024-07-14 | 60 | 5 | 11 | Actual |
7778 | 16546.84 | 2022-11-14 | 60 | 6 | 8 | Actual |
2904 | 10400.00 | 2022-07-15 | 60 | 5 | 6 | Actual |
2065 | 47515.60 | 2022-06-14 | 60 | 1 | 8 | Actual |
141 | 5520.00 | 2022-05-14 | 60 | 7 | 3 | Actual |
10808 | 20600.00 | 2023-02-12 | 60 | 6 | 6 | Budget |
37434 | 28620.00 | 2025-03-14 | 60 | 3 | 6 | Actual |
11273 | 17700.00 | 2023-03-14 | 60 | 6 | 3 | Budget |
8797 | 30900.00 | 2022-12-15 | 60 | 1 | 8 | Budget |
7999 | 5300.00 | 2022-12-15 | 60 | 7 | 3 | Budget |
19912 | 9745.00 | 2023-11-14 | 60 | 2 | 6 | Actual |
8798 | 46667.10 | 2022-12-15 | 60 | 1 | 8 | Actual |
36667 | 13895.70 | 2025-02-12 | 60 | 2 | 11 | Actual |
331 | 31600.00 | 2022-05-14 | 60 | 1 | 5 | Budget |
3100 | 28280.00 | 2022-07-15 | 60 | 6 | 7 | Actual |
8846 | 16600.00 | 2022-12-15 | 60 | 2 | 8 | Budget |
32942 | 21872.00 | 2024-11-13 | 60 | 6 | 6 | Actual |
15697 | 42383.00 | 2023-07-15 | 60 | 1 | 5 | Actual |
28766 | 18512.81 | 2024-07-14 | 60 | 4 | 11 | Actual |
16309 | 3085.92 | 2023-07-15 | 60 | 5 | 11 | Actual |
7396 | 8700.00 | 2022-11-14 | 60 | 5 | 6 | Budget |
10807 | 20511.00 | 2023-02-12 | 60 | 6 | 6 | Actual |
32911 | 11264.00 | 2024-11-13 | 60 | 5 | 6 | Actual |
5428 | 36400.00 | 2022-09-14 | 60 | 1 | 8 | Budget |
36367 | 21429.00 | 2025-02-12 | 60 | 6 | 6 | Actual |
28885 | 29361.94 | 2024-07-14 | 60 | 1 | 12 | Actual |
4492 | 20900.00 | 2022-09-14 | 60 | 1 | 3 | Budget |
29032 | 43579.26 | 2024-07-14 | 60 | 2 | 13 | Actual |
22680 | 22245.00 | 2024-02-12 | 60 | 7 | 3 | Actual |
2392 | 5000.00 | 2022-07-15 | 60 | 7 | 3 | Budget |
12483 | 9752.00 | 2023-04-14 | 60 | 7 | 3 | Actual |
27177 | 26565.00 | 2024-06-13 | 60 | 3 | 6 | Actual |
1844 | 18000.00 | 2022-06-14 | 60 | 6 | 6 | Budget |
23805 | 37943.00 | 2024-03-13 | 60 | 1 | 5 | Actual |
13857 | 25116.00 | 2023-05-14 | 60 | 3 | 6 | Actual |
36426 | 78982.00 | 2025-02-12 | 60 | 1 | 7 | Actual |
2493 | 24240.00 | 2022-07-15 | 60 | 6 | 4 | Actual |
21554 | 3404.01 | 2023-12-15 | 60 | 6 | 12 | Actual |
32029 | 60776.46 | 2024-10-13 | 60 | 6 | 8 | Actual |
20942 | 7535.00 | 2023-12-15 | 60 | 2 | 6 | Actual |
29718 | 97855.93 | 2024-08-13 | 60 | 1 | 8 | Actual |
36310 | 19871.00 | 2025-02-12 | 60 | 4 | 6 | Actual |
1596 | 19800.00 | 2022-06-14 | 60 | 1 | 6 | Budget |
8715 | 25480.00 | 2022-12-15 | 60 | 6 | 7 | Actual |
22353 | 9925.41 | 2024-01-12 | 60 | 2 | 11 | Actual |
14750 | 36239.00 | 2023-06-14 | 60 | 6 | 5 | Actual |
19174 | 59800.68 | 2023-10-14 | 60 | 2 | 8 | Actual |
25065 | 22856.00 | 2024-04-13 | 60 | 6 | 6 | Actual |
22833 | 39961.00 | 2024-02-12 | 60 | 6 | 5 | Actual |
23211 | 36604.79 | 2024-02-12 | 60 | 2 | 8 | Actual |
Generated 2025-06-13 22:20:25.272 UTC