[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 514 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36459 | 60398.00 | 2025-02-10 | 60 | 6 | 7 | Actual |
36957 | 31635.17 | 2025-02-10 | 60 | 1 | 13 | Actual |
31969 | 100504.47 | 2024-10-11 | 60 | 1 | 8 | Actual |
28766 | 18512.81 | 2024-07-12 | 60 | 4 | 11 | Actual |
7067 | 31000.00 | 2022-11-12 | 60 | 1 | 5 | Budget |
35748 | 37191.88 | 2025-01-10 | 60 | 6 | 12 | Actual |
943 | 48000.46 | 2022-05-12 | 60 | 1 | 8 | Actual |
17793 | 48438.00 | 2023-09-12 | 60 | 6 | 5 | Actual |
33656 | 47334.00 | 2024-12-12 | 60 | 6 | 3 | Actual |
2493 | 24240.00 | 2022-07-13 | 60 | 6 | 4 | Actual |
4548 | 13500.00 | 2022-09-12 | 60 | 6 | 3 | Budget |
16080 | 82361.71 | 2023-07-13 | 60 | 1 | 8 | Actual |
37165 | 15698.00 | 2025-03-12 | 60 | 7 | 3 | Actual |
29122 | 71760.00 | 2024-08-11 | 60 | 1 | 3 | Actual |
4547 | 13020.00 | 2022-09-12 | 60 | 6 | 3 | Actual |
23123 | 61594.00 | 2024-02-10 | 60 | 6 | 7 | Actual |
663 | 9700.00 | 2022-05-12 | 60 | 5 | 6 | Budget |
11078 | 16000.00 | 2023-02-10 | 60 | 2 | 8 | Budget |
858 | 28840.00 | 2022-05-12 | 60 | 6 | 7 | Actual |
992 | 15600.00 | 2022-05-12 | 60 | 2 | 8 | Budget |
10425 | 40500.00 | 2023-02-10 | 60 | 1 | 5 | Budget |
31198 | 36800.38 | 2024-09-11 | 60 | 6 | 12 | Actual |
12731 | 25392.00 | 2023-04-12 | 60 | 6 | 5 | Actual |
9308 | 31000.00 | 2023-01-10 | 60 | 1 | 5 | Budget |
19672 | 22245.00 | 2023-11-12 | 60 | 7 | 3 | Actual |
520 | 6600.00 | 2022-05-12 | 60 | 2 | 6 | Budget |
34865 | 19665.00 | 2025-01-10 | 60 | 7 | 3 | Actual |
27440 | 55758.18 | 2024-06-11 | 60 | 2 | 8 | Actual |
29920 | 19467.08 | 2024-08-11 | 60 | 4 | 11 | Actual |
15425 | 3512.53 | 2023-06-12 | 60 | 6 | 12 | Actual |
16877 | 32249.00 | 2023-08-12 | 60 | 3 | 6 | Actual |
3836 | 18600.00 | 2022-08-12 | 60 | 1 | 6 | Budget |
34477 | 30841.76 | 2024-12-12 | 60 | 6 | 11 | Actual |
18585 | 58125.00 | 2023-10-12 | 60 | 6 | 3 | Actual |
6180 | 27040.00 | 2022-10-12 | 60 | 3 | 6 | Actual |
5007 | 8112.00 | 2022-09-12 | 60 | 2 | 6 | Actual |
20403 | 6362.58 | 2023-11-12 | 60 | 5 | 11 | Actual |
25157 | 55434.00 | 2024-04-11 | 60 | 6 | 7 | Actual |
142 | 5000.00 | 2022-05-12 | 60 | 7 | 3 | Budget |
14156 | 46662.56 | 2023-05-12 | 60 | 6 | 8 | Actual |
9446 | 24102.00 | 2023-01-10 | 60 | 1 | 6 | Actual |
1186 | 14300.00 | 2022-06-12 | 60 | 6 | 3 | Budget |
26852 | 51750.00 | 2024-06-11 | 60 | 6 | 3 | Actual |
15604 | 53563.00 | 2023-07-13 | 60 | 1 | 4 | Actual |
16401 | 2367.82 | 2023-07-13 | 60 | 1 | 12 | Actual |
11876 | 11800.00 | 2023-03-12 | 60 | 5 | 6 | Budget |
6554 | 51818.71 | 2022-10-12 | 60 | 1 | 8 | Actual |
3558 | 49000.00 | 2022-08-12 | 60 | 1 | 4 | Budget |
23303 | 15110.62 | 2024-02-10 | 60 | 1 | 11 | Actual |
18797 | 42608.00 | 2023-10-12 | 60 | 6 | 5 | Actual |
37106 | 48128.00 | 2025-03-12 | 60 | 6 | 3 | Actual |
8000 | 5400.00 | 2022-12-13 | 60 | 7 | 3 | Actual |
36694 | 20229.86 | 2025-02-10 | 60 | 3 | 11 | Actual |
8187 | 32960.00 | 2022-12-13 | 60 | 1 | 5 | Actual |
13491 | 80730.00 | 2023-05-12 | 60 | 1 | 3 | Actual |
15790 | 26623.00 | 2023-07-13 | 60 | 1 | 6 | Actual |
5616 | 20900.00 | 2022-10-12 | 60 | 1 | 3 | Budget |
19174 | 59800.68 | 2023-10-12 | 60 | 2 | 8 | Actual |
7918 | 16000.00 | 2022-12-13 | 60 | 6 | 3 | Actual |
12957 | 22604.00 | 2023-04-12 | 60 | 4 | 6 | Actual |
20082 | 59202.00 | 2023-11-12 | 60 | 1 | 7 | Actual |
24954 | 4621.00 | 2024-04-11 | 60 | 2 | 6 | Actual |
7123 | 29200.00 | 2022-11-12 | 60 | 6 | 5 | Budget |
37486 | 15160.00 | 2025-03-12 | 60 | 5 | 6 | Actual |
16729 | 46868.00 | 2023-08-12 | 60 | 1 | 5 | Actual |
19732 | 33272.00 | 2023-11-12 | 60 | 6 | 4 | Actual |
7349 | 17654.00 | 2022-11-12 | 60 | 4 | 6 | Actual |
30784 | 55200.00 | 2024-09-11 | 60 | 6 | 7 | Actual |
27062 | 49639.00 | 2024-06-11 | 60 | 6 | 5 | Actual |
36016 | 13386.00 | 2025-02-10 | 60 | 7 | 3 | Actual |
11462 | 34400.00 | 2023-03-12 | 60 | 6 | 4 | Budget |
11217 | 28100.00 | 2023-03-12 | 60 | 1 | 3 | Budget |
10658 | 29601.00 | 2023-02-10 | 60 | 3 | 6 | Actual |
29746 | 45861.03 | 2024-08-11 | 60 | 2 | 8 | Actual |
8104 | 30100.00 | 2022-12-13 | 60 | 6 | 4 | Budget |
1131 | 20020.00 | 2022-06-12 | 60 | 1 | 3 | Actual |
8845 | 25697.01 | 2022-12-13 | 60 | 2 | 8 | Actual |
7722 | 18546.88 | 2022-11-12 | 60 | 2 | 8 | Actual |
36519 | 100504.47 | 2025-02-10 | 60 | 1 | 8 | Actual |
39080 | 24582.07 | 2025-04-12 | 60 | 6 | 11 | Actual |
4409 | 16000.00 | 2022-08-12 | 60 | 6 | 8 | Budget |
19885 | 21700.00 | 2023-11-12 | 60 | 1 | 6 | Actual |
30248 | 80454.00 | 2024-09-11 | 60 | 1 | 3 | Actual |
31787 | 13460.00 | 2024-10-11 | 60 | 5 | 6 | Actual |
23385 | 13614.84 | 2024-02-10 | 60 | 4 | 11 | Actual |
20203 | 55450.60 | 2023-11-12 | 60 | 2 | 8 | Actual |
4959 | 17472.00 | 2022-09-12 | 60 | 1 | 6 | Actual |
28624 | 48788.35 | 2024-07-12 | 60 | 6 | 8 | Actual |
11273 | 17700.00 | 2023-03-12 | 60 | 6 | 3 | Budget |
36310 | 19871.00 | 2025-02-10 | 60 | 4 | 6 | Actual |
25277 | 44850.40 | 2024-04-11 | 60 | 6 | 8 | Actual |
4353 | 31818.34 | 2022-08-12 | 60 | 2 | 8 | Actual |
7535 | 39100.00 | 2022-11-12 | 60 | 1 | 7 | Budget |
13829 | 8138.00 | 2023-05-12 | 60 | 2 | 6 | Actual |
14506 | 89580.00 | 2023-06-12 | 60 | 1 | 3 | Actual |
14917 | 13689.00 | 2023-06-12 | 60 | 5 | 6 | Actual |
36336 | 15585.00 | 2025-02-10 | 60 | 5 | 6 | Actual |
28002 | 47817.00 | 2024-07-12 | 60 | 6 | 3 | Actual |
28329 | 27769.00 | 2024-07-12 | 60 | 3 | 6 | Actual |
34157 | 53130.00 | 2024-12-12 | 60 | 6 | 7 | Actual |
3752 | 31680.00 | 2022-08-12 | 60 | 6 | 5 | Actual |
23090 | 62192.00 | 2024-02-10 | 60 | 1 | 7 | Actual |
3101 | 28200.00 | 2022-07-13 | 60 | 6 | 7 | Budget |
33001 | 81328.00 | 2024-11-11 | 60 | 1 | 7 | Actual |
16282 | 13232.92 | 2023-07-13 | 60 | 4 | 11 | Actual |
9122 | 5300.00 | 2023-01-10 | 60 | 7 | 3 | Budget |
9363 | 29200.00 | 2023-01-10 | 60 | 6 | 5 | Budget |
25993 | 16521.00 | 2024-05-11 | 60 | 1 | 6 | Actual |
28684 | 35383.33 | 2024-07-12 | 60 | 1 | 11 | Actual |
8244 | 29200.00 | 2022-12-13 | 60 | 6 | 5 | Budget |
37897 | 3702.96 | 2025-03-12 | 60 | 5 | 11 | Actual |
29335 | 54896.00 | 2024-08-11 | 60 | 1 | 5 | Actual |
6984 | 28280.00 | 2022-11-12 | 60 | 6 | 4 | Actual |
23953 | 27351.00 | 2024-03-11 | 60 | 3 | 6 | Actual |
26463 | 13275.47 | 2024-05-11 | 60 | 3 | 11 | Actual |
32744 | 57587.00 | 2024-11-11 | 60 | 6 | 5 | Actual |
10752 | 11800.00 | 2023-02-10 | 60 | 5 | 6 | Budget |
24533 | 668.86 | 2024-03-11 | 60 | 2 | 12 | Actual |
21704 | 12558.00 | 2024-01-10 | 60 | 7 | 3 | Actual |
6413 | 44000.00 | 2022-10-12 | 60 | 1 | 7 | Actual |
32321 | 32298.17 | 2024-10-11 | 60 | 6 | 12 | Actual |
20495 | 1985.90 | 2023-11-12 | 60 | 1 | 12 | Actual |
2631 | 26400.00 | 2022-07-13 | 60 | 6 | 5 | Budget |
4084 | 17400.00 | 2022-08-12 | 60 | 6 | 6 | Budget |
15730 | 43997.00 | 2023-07-13 | 60 | 6 | 5 | Actual |
18370 | 3341.25 | 2023-09-12 | 60 | 5 | 11 | Actual |
13145 | 36700.00 | 2023-04-12 | 60 | 1 | 7 | Budget |
15275 | 9447.74 | 2023-06-12 | 60 | 3 | 11 | Actual |
2714 | 19800.00 | 2022-07-13 | 60 | 1 | 6 | Budget |
26819 | 75900.00 | 2024-06-11 | 60 | 1 | 3 | Actual |
22146 | 63388.00 | 2024-01-10 | 60 | 6 | 7 | Actual |
39287 | 36719.48 | 2025-04-12 | 60 | 2 | 13 | Actual |
13202 | 32844.00 | 2023-04-12 | 60 | 6 | 7 | Actual |
2310 | 14300.00 | 2022-07-13 | 60 | 6 | 3 | Budget |
19321 | 5980.66 | 2023-10-12 | 60 | 3 | 11 | Actual |
36284 | 29204.00 | 2025-02-10 | 60 | 3 | 6 | Actual |
30964 | 31261.98 | 2024-09-11 | 60 | 1 | 11 | Actual |
12958 | 20600.00 | 2023-04-12 | 60 | 4 | 6 | Budget |
9773 | 39100.00 | 2023-01-10 | 60 | 1 | 7 | Budget |
9225 | 30720.00 | 2023-01-10 | 60 | 6 | 4 | Actual |
2959 | 22672.00 | 2022-07-13 | 60 | 6 | 6 | Actual |
31527 | 52118.00 | 2024-10-11 | 60 | 6 | 4 | Actual |
32804 | 28159.00 | 2024-11-11 | 60 | 1 | 6 | Actual |
16762 | 47990.00 | 2023-08-12 | 60 | 6 | 5 | Actual |
5056 | 25272.00 | 2022-09-12 | 60 | 3 | 6 | Actual |
3616 | 27400.00 | 2022-08-12 | 60 | 6 | 4 | Budget |
14717 | 44894.00 | 2023-06-12 | 60 | 1 | 5 | Actual |
23838 | 39154.00 | 2024-03-11 | 60 | 6 | 5 | Actual |
36984 | 30666.74 | 2025-02-10 | 60 | 2 | 13 | Actual |
13334 | 16000.00 | 2023-04-12 | 60 | 2 | 8 | Budget |
29893 | 25192.72 | 2024-08-11 | 60 | 3 | 11 | Actual |
5345 | 26700.00 | 2022-09-12 | 60 | 6 | 7 | Budget |
34445 | 7558.35 | 2024-12-12 | 60 | 5 | 11 | Actual |
26131 | 15195.00 | 2024-05-11 | 60 | 6 | 6 | Actual |
35866 | 29698.30 | 2025-01-10 | 60 | 6 | 13 | Actual |
10479 | 29300.00 | 2023-02-10 | 60 | 6 | 5 | Budget |
1513 | 26400.00 | 2022-06-12 | 60 | 6 | 5 | Budget |
36367 | 21429.00 | 2025-02-10 | 60 | 6 | 6 | Actual |
5860 | 27400.00 | 2022-10-12 | 60 | 6 | 4 | Budget |
36256 | 6943.00 | 2025-02-10 | 60 | 2 | 6 | Actual |
16636 | 53058.00 | 2023-08-12 | 60 | 1 | 4 | Actual |
18938 | 15371.00 | 2023-10-12 | 60 | 4 | 6 | Actual |
16020 | 56810.00 | 2023-07-13 | 60 | 6 | 7 | Actual |
7397 | 8580.00 | 2022-11-12 | 60 | 5 | 6 | Actual |
7534 | 38000.00 | 2022-11-12 | 60 | 1 | 7 | Actual |
5344 | 23520.00 | 2022-09-12 | 60 | 6 | 7 | Actual |
26971 | 52118.00 | 2024-06-11 | 60 | 6 | 4 | Actual |
8656 | 39100.00 | 2022-12-13 | 60 | 1 | 7 | Budget |
13857 | 25116.00 | 2023-05-12 | 60 | 3 | 6 | Actual |
18343 | 9733.92 | 2023-09-12 | 60 | 4 | 11 | Actual |
10705 | 20930.00 | 2023-02-10 | 60 | 4 | 6 | Actual |
36667 | 13895.70 | 2025-02-10 | 60 | 2 | 11 | Actual |
12673 | 43056.00 | 2023-04-12 | 60 | 1 | 5 | Actual |
9960 | 31212.27 | 2023-01-10 | 60 | 2 | 8 | Actual |
38667 | 23714.00 | 2025-04-12 | 60 | 6 | 6 | Actual |
3698 | 28000.00 | 2022-08-12 | 60 | 1 | 5 | Actual |
37226 | 49680.00 | 2025-03-12 | 60 | 6 | 4 | Actual |
26911 | 16905.00 | 2024-06-11 | 60 | 7 | 3 | Actual |
31466 | 18458.00 | 2024-10-11 | 60 | 7 | 3 | Actual |
22113 | 63148.00 | 2024-01-10 | 60 | 1 | 7 | Actual |
21230 | 46662.56 | 2023-12-13 | 60 | 2 | 8 | Actual |
10706 | 20600.00 | 2023-02-10 | 60 | 4 | 6 | Budget |
4678 | 49000.00 | 2022-09-12 | 60 | 1 | 4 | Budget |
9772 | 42800.00 | 2023-01-10 | 60 | 1 | 7 | Actual |
6658 | 23031.81 | 2022-10-12 | 60 | 6 | 8 | Actual |
13645 | 39647.00 | 2023-05-12 | 60 | 6 | 4 | Actual |
1843 | 16692.00 | 2022-06-12 | 60 | 6 | 6 | Actual |
14124 | 32980.48 | 2023-05-12 | 60 | 2 | 8 | Actual |
12484 | 7200.00 | 2023-04-12 | 60 | 7 | 3 | Budget |
35925 | 76797.00 | 2025-02-10 | 60 | 1 | 3 | Actual |
1185 | 15040.00 | 2022-06-12 | 60 | 6 | 3 | Actual |
1787 | 9700.00 | 2022-06-12 | 60 | 5 | 6 | Budget |
38376 | 52118.00 | 2025-04-12 | 60 | 6 | 4 | Actual |
38436 | 58126.00 | 2025-04-12 | 60 | 1 | 5 | Actual |
9637 | 8700.00 | 2023-01-10 | 60 | 5 | 6 | Budget |
13390 | 19100.00 | 2023-04-12 | 60 | 6 | 8 | Budget |
36778 | 22673.52 | 2025-02-10 | 60 | 6 | 11 | Actual |
19266 | 24492.70 | 2023-10-12 | 60 | 1 | 11 | Actual |
37928 | 26719.34 | 2025-03-12 | 60 | 6 | 11 | Actual |
22023 | 10850.00 | 2024-01-10 | 60 | 5 | 6 | Actual |
16457 | 2799.75 | 2023-07-13 | 60 | 6 | 12 | Actual |
14034 | 59202.00 | 2023-05-12 | 60 | 6 | 7 | Actual |
21202 | 95680.14 | 2023-12-13 | 60 | 1 | 8 | Actual |
31078 | 24313.98 | 2024-09-11 | 60 | 6 | 11 | Actual |
13707 | 51308.00 | 2023-05-12 | 60 | 1 | 5 | Actual |
18672 | 59315.00 | 2023-10-12 | 60 | 1 | 4 | Actual |
18402 | 13869.10 | 2023-09-12 | 60 | 6 | 11 | Actual |
21109 | 58604.00 | 2023-12-13 | 60 | 1 | 7 | Actual |
9959 | 16600.00 | 2023-01-10 | 60 | 2 | 8 | Budget |
10609 | 9300.00 | 2023-02-10 | 60 | 2 | 6 | Budget |
20023 | 20294.00 | 2023-11-12 | 60 | 6 | 6 | Actual |
36838 | 18008.54 | 2025-02-10 | 60 | 1 | 12 | Actual |
23031 | 21022.00 | 2024-02-10 | 60 | 6 | 6 | Actual |
9121 | 4120.00 | 2023-01-10 | 60 | 7 | 3 | Actual |
14891 | 15371.00 | 2023-06-12 | 60 | 4 | 6 | Actual |
10562 | 23800.00 | 2023-02-10 | 60 | 1 | 6 | Budget |
21050 | 22152.00 | 2023-12-13 | 60 | 6 | 6 | Actual |
39260 | 22275.35 | 2025-04-12 | 60 | 1 | 13 | Actual |
5289 | 34000.00 | 2022-09-12 | 60 | 1 | 7 | Budget |
4305 | 44545.85 | 2022-08-12 | 60 | 1 | 8 | Actual |
11404 | 50900.00 | 2023-03-12 | 60 | 1 | 4 | Budget |
18764 | 42787.00 | 2023-10-12 | 60 | 1 | 5 | Actual |
19375 | 6934.93 | 2023-10-12 | 60 | 5 | 11 | Actual |
28793 | 3627.42 | 2024-07-12 | 60 | 5 | 11 | Actual |
24414 | 3372.10 | 2024-03-11 | 60 | 5 | 11 | Actual |
8245 | 27440.00 | 2022-12-13 | 60 | 6 | 5 | Actual |
39140 | 24712.92 | 2025-04-12 | 60 | 1 | 12 | Actual |
2858 | 17200.00 | 2022-07-13 | 60 | 4 | 6 | Budget |
18261 | 17494.70 | 2023-09-12 | 60 | 1 | 11 | Actual |
37286 | 58995.00 | 2025-03-12 | 60 | 1 | 5 | Actual |
13391 | 34151.72 | 2023-04-12 | 60 | 6 | 8 | Actual |
3428 | 13500.00 | 2022-08-12 | 60 | 6 | 3 | Budget |
7673 | 30900.00 | 2022-11-12 | 60 | 1 | 8 | Budget |
13144 | 35328.00 | 2023-04-12 | 60 | 1 | 7 | Actual |
25681 | 86112.00 | 2024-05-11 | 60 | 1 | 3 | Actual |
8518 | 8700.00 | 2022-12-13 | 60 | 5 | 6 | Budget |
37517 | 25095.00 | 2025-03-12 | 60 | 6 | 6 | Actual |
11077 | 26484.91 | 2023-02-10 | 60 | 2 | 8 | Actual |
11931 | 20302.00 | 2023-03-12 | 60 | 6 | 6 | Actual |
29566 | 21642.00 | 2024-08-11 | 60 | 6 | 6 | Actual |
29455 | 7722.00 | 2024-08-11 | 60 | 2 | 6 | Actual |
25446 | 6234.92 | 2024-04-11 | 60 | 5 | 11 | Actual |
8573 | 18100.00 | 2022-12-13 | 60 | 6 | 6 | Budget |
38108 | 23970.12 | 2025-03-12 | 60 | 1 | 13 | Actual |
6601 | 17900.00 | 2022-10-12 | 60 | 2 | 8 | Budget |
17880 | 8062.00 | 2023-09-12 | 60 | 2 | 6 | Actual |
5104 | 14040.00 | 2022-09-12 | 60 | 4 | 6 | Actual |
29032 | 43579.26 | 2024-07-12 | 60 | 2 | 13 | Actual |
35489 | 37788.70 | 2025-01-10 | 60 | 1 | 11 | Actual |
38584 | 25502.00 | 2025-04-12 | 60 | 3 | 6 | Actual |
9542 | 28300.00 | 2023-01-10 | 60 | 3 | 6 | Budget |
37988 | 19378.78 | 2025-03-12 | 60 | 1 | 12 | Actual |
19940 | 30391.00 | 2023-11-12 | 60 | 3 | 6 | Actual |
20763 | 36149.00 | 2023-12-13 | 60 | 6 | 4 | Actual |
27229 | 11370.00 | 2024-06-11 | 60 | 5 | 6 | Actual |
36639 | 35880.15 | 2025-02-10 | 60 | 1 | 11 | Actual |
Generated 2025-06-11 09:41:56.023 UTC