[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 479 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33001 | 81328.00 | 2024-11-14 | 60 | 1 | 7 | Actual |
5674 | 13720.00 | 2022-10-15 | 60 | 6 | 3 | Actual |
31046 | 19658.57 | 2024-09-14 | 60 | 4 | 11 | Actual |
11077 | 26484.91 | 2023-02-13 | 60 | 2 | 8 | Actual |
31258 | 16141.90 | 2024-09-14 | 60 | 1 | 13 | Actual |
27910 | 46484.57 | 2024-06-14 | 60 | 6 | 13 | Actual |
569 | 23000.00 | 2022-05-15 | 60 | 3 | 6 | Budget |
38529 | 24298.00 | 2025-04-15 | 60 | 1 | 6 | Actual |
9637 | 8700.00 | 2023-01-13 | 60 | 5 | 6 | Budget |
7122 | 28560.00 | 2022-11-15 | 60 | 6 | 5 | Actual |
8425 | 28300.00 | 2022-12-16 | 60 | 3 | 6 | Budget |
28274 | 24706.00 | 2024-07-15 | 60 | 1 | 6 | Actual |
25993 | 16521.00 | 2024-05-14 | 60 | 1 | 6 | Actual |
1268 | 5000.00 | 2022-06-15 | 60 | 7 | 3 | Budget |
24533 | 668.86 | 2024-03-14 | 60 | 2 | 12 | Actual |
22054 | 22152.00 | 2024-01-13 | 60 | 6 | 6 | Actual |
5057 | 23400.00 | 2022-09-15 | 60 | 3 | 6 | Budget |
3558 | 49000.00 | 2022-08-15 | 60 | 1 | 4 | Budget |
15394 | 2099.73 | 2023-06-15 | 60 | 1 | 12 | Actual |
17172 | 48021.67 | 2023-08-15 | 60 | 6 | 8 | Actual |
26490 | 12282.90 | 2024-05-14 | 60 | 4 | 11 | Actual |
33743 | 77004.00 | 2024-12-15 | 60 | 1 | 4 | Actual |
29952 | 22215.00 | 2024-08-14 | 60 | 6 | 11 | Actual |
29122 | 71760.00 | 2024-08-14 | 60 | 1 | 3 | Actual |
31315 | 29698.30 | 2024-09-14 | 60 | 6 | 13 | Actual |
35134 | 28159.00 | 2025-01-13 | 60 | 3 | 6 | Actual |
28181 | 50053.00 | 2024-07-15 | 60 | 1 | 5 | Actual |
38016 | 5285.96 | 2025-03-15 | 60 | 2 | 12 | Actual |
16516 | 96876.00 | 2023-08-15 | 60 | 1 | 3 | Actual |
23385 | 13614.84 | 2024-02-13 | 60 | 4 | 11 | Actual |
7779 | 15200.00 | 2022-11-15 | 60 | 6 | 8 | Budget |
29455 | 7722.00 | 2024-08-14 | 60 | 2 | 6 | Actual |
10752 | 11800.00 | 2023-02-13 | 60 | 5 | 6 | Budget |
28329 | 27769.00 | 2024-07-15 | 60 | 3 | 6 | Actual |
18201 | 54364.22 | 2023-09-15 | 60 | 6 | 8 | Actual |
8376 | 10088.00 | 2022-12-16 | 60 | 2 | 6 | Actual |
3369 | 21840.00 | 2022-08-15 | 60 | 1 | 3 | Actual |
4819 | 29000.00 | 2022-09-15 | 60 | 1 | 5 | Budget |
2713 | 19292.00 | 2022-07-16 | 60 | 1 | 6 | Actual |
5289 | 34000.00 | 2022-09-15 | 60 | 1 | 7 | Budget |
31587 | 63342.00 | 2024-10-14 | 60 | 1 | 5 | Actual |
12730 | 29300.00 | 2023-04-15 | 60 | 6 | 5 | Budget |
11603 | 33120.00 | 2023-03-15 | 60 | 6 | 5 | Actual |
38667 | 23714.00 | 2025-04-15 | 60 | 6 | 6 | Actual |
38315 | 12558.00 | 2025-04-15 | 60 | 7 | 3 | Actual |
27560 | 11223.31 | 2024-06-14 | 60 | 2 | 11 | Actual |
5288 | 33280.00 | 2022-09-15 | 60 | 1 | 7 | Actual |
39021 | 21299.03 | 2025-04-15 | 60 | 4 | 11 | Actual |
15160 | 47568.63 | 2023-06-15 | 60 | 6 | 8 | Actual |
5104 | 14040.00 | 2022-09-15 | 60 | 4 | 6 | Actual |
39260 | 22275.35 | 2025-04-15 | 60 | 1 | 13 | Actual |
11877 | 9598.00 | 2023-03-15 | 60 | 5 | 6 | Actual |
29242 | 81144.00 | 2024-08-14 | 60 | 1 | 4 | Actual |
13062 | 21349.00 | 2023-04-15 | 60 | 6 | 6 | Actual |
4353 | 31818.34 | 2022-08-15 | 60 | 2 | 8 | Actual |
35186 | 11689.00 | 2025-01-13 | 60 | 5 | 6 | Actual |
6797 | 14800.00 | 2022-11-15 | 60 | 6 | 3 | Budget |
858 | 28840.00 | 2022-05-15 | 60 | 6 | 7 | Actual |
15730 | 43997.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
28564 | 98274.12 | 2024-07-15 | 60 | 1 | 8 | Actual |
245 | 26040.00 | 2022-05-15 | 60 | 6 | 4 | Actual |
31877 | 86020.00 | 2024-10-14 | 60 | 1 | 7 | Actual |
6928 | 47520.00 | 2022-11-15 | 60 | 1 | 4 | Actual |
17853 | 24865.00 | 2023-09-15 | 60 | 1 | 6 | Actual |
6227 | 19474.00 | 2022-10-15 | 60 | 4 | 6 | Actual |
13005 | 11800.00 | 2023-04-15 | 60 | 5 | 6 | Budget |
17341 | 3085.92 | 2023-08-15 | 60 | 5 | 11 | Actual |
30751 | 72450.00 | 2024-09-14 | 60 | 1 | 7 | Actual |
10100 | 27830.00 | 2023-02-13 | 60 | 1 | 3 | Actual |
22234 | 40773.05 | 2024-01-13 | 60 | 2 | 8 | Actual |
24982 | 29009.00 | 2024-04-14 | 60 | 3 | 6 | Actual |
9169 | 45100.00 | 2023-01-13 | 60 | 1 | 4 | Budget |
29032 | 43579.26 | 2024-07-15 | 60 | 2 | 13 | Actual |
17548 | 105248.00 | 2023-09-15 | 60 | 1 | 3 | Actual |
24005 | 14165.00 | 2024-03-14 | 60 | 5 | 6 | Actual |
35309 | 63388.00 | 2025-01-13 | 60 | 6 | 7 | Actual |
5007 | 8112.00 | 2022-09-15 | 60 | 2 | 6 | Actual |
24742 | 57722.00 | 2024-04-14 | 60 | 1 | 4 | Actual |
717 | 17108.00 | 2022-05-15 | 60 | 6 | 6 | Actual |
14657 | 34283.00 | 2023-06-15 | 60 | 6 | 4 | Actual |
2114 | 15600.00 | 2022-06-15 | 60 | 2 | 8 | Budget |
33447 | 40715.35 | 2024-11-14 | 60 | 6 | 12 | Actual |
29214 | 21114.00 | 2024-08-14 | 60 | 7 | 3 | Actual |
14418 | 1170.99 | 2023-05-15 | 60 | 2 | 12 | Actual |
20855 | 41262.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
25157 | 55434.00 | 2024-04-14 | 60 | 6 | 7 | Actual |
36076 | 59202.00 | 2025-02-13 | 60 | 6 | 4 | Actual |
9122 | 5300.00 | 2023-01-13 | 60 | 7 | 3 | Budget |
23243 | 49380.79 | 2024-02-13 | 60 | 6 | 8 | Actual |
28355 | 18241.00 | 2024-07-15 | 60 | 4 | 6 | Actual |
15100 | 91693.70 | 2023-06-15 | 60 | 1 | 8 | Actual |
1740 | 17200.00 | 2022-06-15 | 60 | 4 | 6 | Budget |
18082 | 52145.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
5859 | 23280.00 | 2022-10-15 | 60 | 6 | 4 | Actual |
32171 | 17176.61 | 2024-10-14 | 60 | 4 | 11 | Actual |
12673 | 43056.00 | 2023-04-15 | 60 | 1 | 5 | Actual |
1267 | 4000.00 | 2022-06-15 | 60 | 7 | 3 | Actual |
21404 | 13614.84 | 2023-12-16 | 60 | 4 | 11 | Actual |
38108 | 23970.12 | 2025-03-15 | 60 | 1 | 13 | Actual |
1046 | 24000.01 | 2022-05-15 | 60 | 6 | 8 | Actual |
19966 | 18812.00 | 2023-11-15 | 60 | 4 | 6 | Actual |
7674 | 38182.10 | 2022-11-15 | 60 | 1 | 8 | Actual |
21050 | 22152.00 | 2023-12-16 | 60 | 6 | 6 | Actual |
33093 | 88795.16 | 2024-11-14 | 60 | 1 | 8 | Actual |
7349 | 17654.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
11356 | 5060.00 | 2023-03-15 | 60 | 7 | 3 | Actual |
10016 | 30909.23 | 2023-01-13 | 60 | 6 | 8 | Actual |
2253 | 21780.00 | 2022-07-16 | 60 | 1 | 3 | Actual |
33153 | 50739.91 | 2024-11-14 | 60 | 6 | 8 | Actual |
35160 | 17373.00 | 2025-01-13 | 60 | 4 | 6 | Actual |
13202 | 32844.00 | 2023-04-15 | 60 | 6 | 7 | Actual |
10562 | 23800.00 | 2023-02-13 | 60 | 1 | 6 | Budget |
33656 | 47334.00 | 2024-12-15 | 60 | 6 | 3 | Actual |
24655 | 54418.00 | 2024-04-14 | 60 | 6 | 3 | Actual |
17960 | 9042.00 | 2023-09-15 | 60 | 5 | 6 | Actual |
9445 | 24800.00 | 2023-01-13 | 60 | 1 | 6 | Budget |
27062 | 49639.00 | 2024-06-14 | 60 | 6 | 5 | Actual |
2392 | 5000.00 | 2022-07-16 | 60 | 7 | 3 | Budget |
18857 | 21022.00 | 2023-10-15 | 60 | 1 | 6 | Actual |
20203 | 55450.60 | 2023-11-15 | 60 | 2 | 8 | Actual |
18462 | 2291.23 | 2023-09-15 | 60 | 1 | 12 | Actual |
7205 | 24800.00 | 2022-11-15 | 60 | 1 | 6 | Budget |
12910 | 27209.00 | 2023-04-15 | 60 | 3 | 6 | Actual |
18049 | 65780.00 | 2023-09-15 | 60 | 1 | 7 | Actual |
6554 | 51818.71 | 2022-10-15 | 60 | 1 | 8 | Actual |
2857 | 15600.00 | 2022-07-16 | 60 | 4 | 6 | Actual |
31466 | 18458.00 | 2024-10-14 | 60 | 7 | 3 | Actual |
28913 | 4894.47 | 2024-07-15 | 60 | 2 | 12 | Actual |
13613 | 46488.00 | 2023-05-15 | 60 | 1 | 4 | Actual |
13740 | 33009.00 | 2023-05-15 | 60 | 6 | 5 | Actual |
1927 | 36600.00 | 2022-06-15 | 60 | 1 | 7 | Budget |
12401 | 17700.00 | 2023-04-15 | 60 | 6 | 3 | Budget |
24927 | 20344.00 | 2024-04-14 | 60 | 1 | 6 | Actual |
25124 | 68889.00 | 2024-04-14 | 60 | 1 | 7 | Actual |
3184 | 29400.00 | 2022-07-16 | 60 | 1 | 8 | Budget |
29335 | 54896.00 | 2024-08-14 | 60 | 1 | 5 | Actual |
28471 | 81328.00 | 2024-07-15 | 60 | 1 | 7 | Actual |
8103 | 29120.00 | 2022-12-16 | 60 | 6 | 4 | Actual |
5150 | 9700.00 | 2022-09-15 | 60 | 5 | 6 | Budget |
26549 | 13994.64 | 2024-05-14 | 60 | 6 | 11 | Actual |
30281 | 46851.00 | 2024-09-14 | 60 | 6 | 3 | Actual |
34391 | 22215.00 | 2024-12-15 | 60 | 3 | 11 | Actual |
17260 | 6108.32 | 2023-08-15 | 60 | 2 | 11 | Actual |
32229 | 23589.50 | 2024-10-14 | 60 | 6 | 11 | Actual |
12672 | 40500.00 | 2023-04-15 | 60 | 1 | 5 | Budget |
7206 | 24336.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
11404 | 50900.00 | 2023-03-15 | 60 | 1 | 4 | Budget |
18644 | 12916.00 | 2023-10-15 | 60 | 7 | 3 | Actual |
15007 | 77500.00 | 2023-06-15 | 60 | 1 | 7 | Actual |
36838 | 18008.54 | 2025-02-13 | 60 | 1 | 12 | Actual |
37406 | 9563.00 | 2025-03-15 | 60 | 2 | 6 | Actual |
5803 | 48960.00 | 2022-10-15 | 60 | 1 | 4 | Actual |
34477 | 30841.76 | 2024-12-15 | 60 | 6 | 11 | Actual |
7590 | 27200.00 | 2022-11-15 | 60 | 6 | 7 | Budget |
27203 | 18897.00 | 2024-06-14 | 60 | 4 | 6 | Actual |
10425 | 40500.00 | 2023-02-13 | 60 | 1 | 5 | Budget |
18994 | 20344.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
28945 | 33913.09 | 2024-07-15 | 60 | 6 | 12 | Actual |
21824 | 53775.00 | 2024-01-13 | 60 | 1 | 5 | Actual |
11355 | 7200.00 | 2023-03-15 | 60 | 7 | 3 | Budget |
22113 | 63148.00 | 2024-01-13 | 60 | 1 | 7 | Actual |
36639 | 35880.15 | 2025-02-13 | 60 | 1 | 11 | Actual |
20495 | 1985.90 | 2023-11-15 | 60 | 1 | 12 | Actual |
6181 | 23400.00 | 2022-10-15 | 60 | 3 | 6 | Budget |
23592 | 95680.00 | 2024-03-14 | 60 | 1 | 3 | Actual |
26642 | 3971.05 | 2024-05-14 | 60 | 6 | 12 | Actual |
20915 | 20796.00 | 2023-12-16 | 60 | 1 | 6 | Actual |
10285 | 50900.00 | 2023-02-13 | 60 | 1 | 4 | Budget |
13707 | 51308.00 | 2023-05-15 | 60 | 1 | 5 | Actual |
5616 | 20900.00 | 2022-10-15 | 60 | 1 | 3 | Budget |
3427 | 14400.00 | 2022-08-15 | 60 | 6 | 3 | Actual |
1512 | 24960.00 | 2022-06-15 | 60 | 6 | 5 | Actual |
27641 | 7788.14 | 2024-06-14 | 60 | 5 | 11 | Actual |
18289 | 3054.01 | 2023-09-15 | 60 | 2 | 11 | Actual |
21109 | 58604.00 | 2023-12-16 | 60 | 1 | 7 | Actual |
12156 | 42800.00 | 2023-03-15 | 60 | 1 | 8 | Budget |
15484 | 94723.00 | 2023-07-16 | 60 | 1 | 3 | Actual |
7067 | 31000.00 | 2022-11-15 | 60 | 1 | 5 | Budget |
9689 | 18100.00 | 2023-01-13 | 60 | 6 | 6 | Budget |
10017 | 15200.00 | 2023-01-13 | 60 | 6 | 8 | Budget |
6741 | 20900.00 | 2022-11-15 | 60 | 1 | 3 | Budget |
23838 | 39154.00 | 2024-03-14 | 60 | 6 | 5 | Actual |
31166 | 8809.43 | 2024-09-14 | 60 | 2 | 12 | Actual |
13524 | 68411.00 | 2023-05-15 | 60 | 6 | 3 | Actual |
27792 | 39932.35 | 2024-06-14 | 60 | 6 | 12 | Actual |
15637 | 33933.00 | 2023-07-16 | 60 | 6 | 4 | Actual |
12073 | 32800.00 | 2023-03-15 | 60 | 6 | 7 | Budget |
10341 | 34400.00 | 2023-02-13 | 60 | 6 | 4 | Budget |
37014 | 35508.93 | 2025-02-13 | 60 | 6 | 13 | Actual |
35429 | 54085.42 | 2025-01-13 | 60 | 6 | 8 | Actual |
29718 | 97855.93 | 2024-08-14 | 60 | 1 | 8 | Actual |
38759 | 54648.00 | 2025-04-15 | 60 | 6 | 7 | Actual |
31818 | 20845.00 | 2024-10-14 | 60 | 6 | 6 | Actual |
11830 | 19016.00 | 2023-03-15 | 60 | 4 | 6 | Actual |
36426 | 78982.00 | 2025-02-13 | 60 | 1 | 7 | Actual |
6984 | 28280.00 | 2022-11-15 | 60 | 6 | 4 | Actual |
31019 | 22902.25 | 2024-09-14 | 60 | 3 | 11 | Actual |
4548 | 13500.00 | 2022-09-15 | 60 | 6 | 3 | Budget |
29893 | 25192.72 | 2024-08-14 | 60 | 3 | 11 | Actual |
1371 | 21840.00 | 2022-06-15 | 60 | 6 | 4 | Actual |
6658 | 23031.81 | 2022-10-15 | 60 | 6 | 8 | Actual |
10890 | 36700.00 | 2023-02-13 | 60 | 1 | 7 | Budget |
29778 | 51227.79 | 2024-08-14 | 60 | 6 | 8 | Actual |
12532 | 50900.00 | 2023-04-15 | 60 | 1 | 4 | Budget |
10753 | 11362.00 | 2023-02-13 | 60 | 5 | 6 | Actual |
31138 | 28481.08 | 2024-09-14 | 60 | 1 | 12 | Actual |
471 | 20800.00 | 2022-05-15 | 60 | 1 | 6 | Actual |
11932 | 20600.00 | 2023-03-15 | 60 | 6 | 6 | Budget |
23183 | 78284.36 | 2024-02-13 | 60 | 1 | 8 | Actual |
18316 | 8875.39 | 2023-09-15 | 60 | 3 | 11 | Actual |
8000 | 5400.00 | 2022-12-16 | 60 | 7 | 3 | Actual |
18343 | 9733.92 | 2023-09-15 | 60 | 4 | 11 | Actual |
32651 | 53544.00 | 2024-11-14 | 60 | 6 | 4 | Actual |
11218 | 28704.00 | 2023-03-15 | 60 | 1 | 3 | Actual |
12155 | 60218.87 | 2023-03-15 | 60 | 1 | 8 | Actual |
24622 | 86112.00 | 2024-04-14 | 60 | 1 | 3 | Actual |
3370 | 20900.00 | 2022-08-15 | 60 | 1 | 3 | Budget |
30494 | 49639.00 | 2024-09-14 | 60 | 6 | 5 | Actual |
25681 | 86112.00 | 2024-05-14 | 60 | 1 | 3 | Actual |
37816 | 8245.59 | 2025-03-15 | 60 | 2 | 11 | Actual |
10479 | 29300.00 | 2023-02-13 | 60 | 6 | 5 | Budget |
20234 | 53820.27 | 2023-11-15 | 60 | 6 | 8 | Actual |
26287 | 123042.77 | 2024-05-14 | 60 | 1 | 8 | Actual |
31997 | 47324.69 | 2024-10-14 | 60 | 2 | 8 | Actual |
9308 | 31000.00 | 2023-01-13 | 60 | 1 | 5 | Budget |
19466 | 1234.82 | 2023-10-15 | 60 | 1 | 12 | Actual |
30248 | 80454.00 | 2024-09-14 | 60 | 1 | 3 | Actual |
37517 | 25095.00 | 2025-03-15 | 60 | 6 | 6 | Actual |
25714 | 61803.00 | 2024-05-14 | 60 | 6 | 3 | Actual |
36778 | 22673.52 | 2025-02-13 | 60 | 6 | 11 | Actual |
9690 | 18018.00 | 2023-01-13 | 60 | 6 | 6 | Actual |
21943 | 6931.00 | 2024-01-13 | 60 | 2 | 6 | Actual |
31198 | 36800.38 | 2024-09-14 | 60 | 6 | 12 | Actual |
13645 | 39647.00 | 2023-05-15 | 60 | 6 | 4 | Actual |
10478 | 33810.00 | 2023-02-13 | 60 | 6 | 5 | Actual |
5673 | 13500.00 | 2022-10-15 | 60 | 6 | 3 | Budget |
33241 | 14047.83 | 2024-11-14 | 60 | 2 | 11 | Actual |
9542 | 28300.00 | 2023-01-13 | 60 | 3 | 6 | Budget |
37897 | 3702.96 | 2025-03-15 | 60 | 5 | 11 | Actual |
33836 | 63176.00 | 2024-12-15 | 60 | 1 | 5 | Actual |
8983 | 20900.00 | 2023-01-13 | 60 | 1 | 3 | Budget |
36579 | 52203.57 | 2025-02-13 | 60 | 6 | 8 | Actual |
22265 | 35879.02 | 2024-01-13 | 60 | 6 | 8 | Actual |
8845 | 25697.01 | 2022-12-16 | 60 | 2 | 8 | Actual |
34217 | 83358.69 | 2024-12-15 | 60 | 1 | 8 | Actual |
29509 | 16825.00 | 2024-08-14 | 60 | 4 | 6 | Actual |
21554 | 3404.01 | 2023-12-16 | 60 | 6 | 12 | Actual |
6413 | 44000.00 | 2022-10-15 | 60 | 1 | 7 | Actual |
36547 | 44327.66 | 2025-02-13 | 60 | 2 | 8 | Actual |
7591 | 32640.00 | 2022-11-15 | 60 | 6 | 7 | Actual |
Generated 2025-06-15 02:27:32.506 UTC