[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 514 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
802 | 37080.00 | 2022-05-10 | 60 | 1 | 7 | Actual |
10706 | 20600.00 | 2023-02-08 | 60 | 4 | 6 | Budget |
14001 | 62790.00 | 2023-05-10 | 60 | 1 | 7 | Actual |
33983 | 28903.00 | 2024-12-10 | 60 | 3 | 6 | Actual |
9829 | 27200.00 | 2023-01-08 | 60 | 6 | 7 | Budget |
37788 | 30841.76 | 2025-03-10 | 60 | 1 | 11 | Actual |
29063 | 29052.67 | 2024-07-10 | 60 | 6 | 13 | Actual |
1185 | 15040.00 | 2022-06-10 | 60 | 6 | 3 | Actual |
37379 | 25290.00 | 2025-03-10 | 60 | 1 | 6 | Actual |
5007 | 8112.00 | 2022-09-10 | 60 | 2 | 6 | Actual |
15007 | 77500.00 | 2023-06-10 | 60 | 1 | 7 | Actual |
12260 | 19100.00 | 2023-03-10 | 60 | 6 | 8 | Budget |
2392 | 5000.00 | 2022-07-11 | 60 | 7 | 3 | Budget |
20403 | 6362.58 | 2023-11-10 | 60 | 5 | 11 | Actual |
6084 | 19656.00 | 2022-10-10 | 60 | 1 | 6 | Actual |
29275 | 54142.00 | 2024-08-09 | 60 | 6 | 4 | Actual |
36721 | 16186.17 | 2025-02-08 | 60 | 4 | 11 | Actual |
8845 | 25697.01 | 2022-12-11 | 60 | 2 | 8 | Actual |
13145 | 36700.00 | 2023-04-10 | 60 | 1 | 7 | Budget |
3835 | 22464.00 | 2022-08-10 | 60 | 1 | 6 | Actual |
15100 | 91693.70 | 2023-06-10 | 60 | 1 | 8 | Actual |
19672 | 22245.00 | 2023-11-10 | 60 | 7 | 3 | Actual |
13061 | 20600.00 | 2023-04-10 | 60 | 6 | 6 | Budget |
568 | 22698.00 | 2022-05-10 | 60 | 3 | 6 | Actual |
8984 | 20460.00 | 2023-01-08 | 60 | 1 | 3 | Actual |
519 | 7800.00 | 2022-05-10 | 60 | 2 | 6 | Actual |
8186 | 31000.00 | 2022-12-11 | 60 | 1 | 5 | Budget |
26610 | 3971.05 | 2024-05-09 | 60 | 1 | 12 | Actual |
34391 | 22215.00 | 2024-12-10 | 60 | 3 | 11 | Actual |
16903 | 16175.00 | 2023-08-10 | 60 | 4 | 6 | Actual |
25564 | 1196.53 | 2024-04-09 | 60 | 2 | 12 | Actual |
10099 | 28100.00 | 2023-02-08 | 60 | 1 | 3 | Budget |
25124 | 68889.00 | 2024-04-09 | 60 | 1 | 7 | Actual |
23211 | 36604.79 | 2024-02-08 | 60 | 2 | 8 | Actual |
16282 | 13232.92 | 2023-07-11 | 60 | 4 | 11 | Actual |
4959 | 17472.00 | 2022-09-10 | 60 | 1 | 6 | Actual |
31761 | 15461.00 | 2024-10-09 | 60 | 4 | 6 | Actual |
36694 | 20229.86 | 2025-02-08 | 60 | 3 | 11 | Actual |
14891 | 15371.00 | 2023-06-10 | 60 | 4 | 6 | Actual |
6274 | 9700.00 | 2022-10-10 | 60 | 5 | 6 | Budget |
1983 | 28200.00 | 2022-06-10 | 60 | 6 | 7 | Budget |
4677 | 50880.00 | 2022-09-10 | 60 | 1 | 4 | Actual |
35957 | 47093.00 | 2025-02-08 | 60 | 6 | 3 | Actual |
9960 | 31212.27 | 2023-01-08 | 60 | 2 | 8 | Actual |
11273 | 17700.00 | 2023-03-10 | 60 | 6 | 3 | Budget |
26408 | 25058.67 | 2024-05-09 | 60 | 1 | 11 | Actual |
25277 | 44850.40 | 2024-04-09 | 60 | 6 | 8 | Actual |
7861 | 20900.00 | 2022-12-11 | 60 | 1 | 3 | Budget |
17880 | 8062.00 | 2023-09-10 | 60 | 2 | 6 | Actual |
14418 | 1170.99 | 2023-05-10 | 60 | 2 | 12 | Actual |
24927 | 20344.00 | 2024-04-09 | 60 | 1 | 6 | Actual |
26642 | 3971.05 | 2024-05-09 | 60 | 6 | 12 | Actual |
10808 | 20600.00 | 2023-02-08 | 60 | 6 | 6 | Budget |
12672 | 40500.00 | 2023-04-10 | 60 | 1 | 5 | Budget |
13334 | 16000.00 | 2023-04-10 | 60 | 2 | 8 | Budget |
37816 | 8245.59 | 2025-03-10 | 60 | 2 | 11 | Actual |
26852 | 51750.00 | 2024-06-09 | 60 | 6 | 3 | Actual |
12203 | 16000.00 | 2023-03-10 | 60 | 2 | 8 | Budget |
30609 | 25768.00 | 2024-09-09 | 60 | 3 | 6 | Actual |
9308 | 31000.00 | 2023-01-08 | 60 | 1 | 5 | Budget |
38223 | 69069.00 | 2025-04-10 | 60 | 1 | 3 | Actual |
3980 | 16000.00 | 2022-08-10 | 60 | 4 | 6 | Budget |
10479 | 29300.00 | 2023-02-08 | 60 | 6 | 5 | Budget |
4027 | 9700.00 | 2022-08-10 | 60 | 5 | 6 | Budget |
37106 | 48128.00 | 2025-03-10 | 60 | 6 | 3 | Actual |
20175 | 95137.70 | 2023-11-10 | 60 | 1 | 8 | Actual |
34565 | 10277.55 | 2024-12-10 | 60 | 2 | 12 | Actual |
13883 | 19088.00 | 2023-05-10 | 60 | 4 | 6 | Actual |
23031 | 21022.00 | 2024-02-08 | 60 | 6 | 6 | Actual |
14837 | 9142.00 | 2023-06-10 | 60 | 2 | 6 | Actual |
7396 | 8700.00 | 2022-11-10 | 60 | 5 | 6 | Budget |
36284 | 29204.00 | 2025-02-08 | 60 | 3 | 6 | Actual |
5428 | 36400.00 | 2022-09-10 | 60 | 1 | 8 | Budget |
24387 | 13106.32 | 2024-03-09 | 60 | 4 | 11 | Actual |
1315 | 44440.00 | 2022-06-10 | 60 | 1 | 4 | Actual |
22529 | 3894.45 | 2024-01-08 | 60 | 6 | 12 | Actual |
8244 | 29200.00 | 2022-12-11 | 60 | 6 | 5 | Budget |
25931 | 44078.00 | 2024-05-09 | 60 | 6 | 5 | Actual |
23805 | 37943.00 | 2024-03-09 | 60 | 1 | 5 | Actual |
19992 | 11051.00 | 2023-11-10 | 60 | 5 | 6 | Actual |
569 | 23000.00 | 2022-05-10 | 60 | 3 | 6 | Budget |
36256 | 6943.00 | 2025-02-08 | 60 | 2 | 6 | Actual |
12073 | 32800.00 | 2023-03-10 | 60 | 6 | 7 | Budget |
10947 | 35696.00 | 2023-02-08 | 60 | 6 | 7 | Actual |
2391 | 5940.00 | 2022-07-11 | 60 | 7 | 3 | Actual |
34418 | 18894.73 | 2024-12-10 | 60 | 4 | 11 | Actual |
33213 | 40461.09 | 2024-11-09 | 60 | 1 | 11 | Actual |
3184 | 29400.00 | 2022-07-11 | 60 | 1 | 8 | Budget |
718 | 18000.00 | 2022-05-10 | 60 | 6 | 6 | Budget |
31527 | 52118.00 | 2024-10-09 | 60 | 6 | 4 | Actual |
30904 | 60218.87 | 2024-09-09 | 60 | 6 | 8 | Actual |
23303 | 15110.62 | 2024-02-08 | 60 | 1 | 11 | Actual |
14246 | 2959.32 | 2023-05-10 | 60 | 2 | 11 | Actual |
21322 | 16381.92 | 2023-12-11 | 60 | 1 | 11 | Actual |
141 | 5520.00 | 2022-05-10 | 60 | 7 | 3 | Actual |
6329 | 14820.00 | 2022-10-10 | 60 | 6 | 6 | Actual |
24655 | 54418.00 | 2024-04-09 | 60 | 6 | 3 | Actual |
7452 | 18100.00 | 2022-11-10 | 60 | 6 | 6 | Budget |
18402 | 13869.10 | 2023-09-10 | 60 | 6 | 11 | Actual |
32408 | 37123.00 | 2024-10-09 | 60 | 2 | 13 | Actual |
27319 | 83674.00 | 2024-06-09 | 60 | 1 | 7 | Actual |
11830 | 19016.00 | 2023-03-10 | 60 | 4 | 6 | Actual |
1372 | 22700.00 | 2022-06-10 | 60 | 6 | 4 | Budget |
30844 | 106636.40 | 2024-09-09 | 60 | 1 | 8 | Actual |
32859 | 29469.00 | 2024-11-09 | 60 | 3 | 6 | Actual |
10891 | 43700.00 | 2023-02-08 | 60 | 1 | 7 | Actual |
13285 | 59591.59 | 2023-04-10 | 60 | 1 | 8 | Actual |
37073 | 80454.00 | 2025-03-10 | 60 | 1 | 3 | Actual |
5151 | 10400.00 | 2022-09-10 | 60 | 5 | 6 | Actual |
24414 | 3372.10 | 2024-03-09 | 60 | 5 | 11 | Actual |
6928 | 47520.00 | 2022-11-10 | 60 | 1 | 4 | Actual |
17460 | 1183.76 | 2023-08-10 | 60 | 2 | 12 | Actual |
13740 | 33009.00 | 2023-05-10 | 60 | 6 | 5 | Actual |
18142 | 86439.06 | 2023-09-10 | 60 | 1 | 8 | Actual |
30040 | 5188.09 | 2024-08-09 | 60 | 2 | 12 | Actual |
30159 | 30989.55 | 2024-08-09 | 60 | 2 | 13 | Actual |
20730 | 55506.00 | 2023-12-11 | 60 | 1 | 4 | Actual |
27614 | 18894.73 | 2024-06-09 | 60 | 4 | 11 | Actual |
30340 | 17595.00 | 2024-09-09 | 60 | 7 | 3 | Actual |
8328 | 24800.00 | 2022-12-11 | 60 | 1 | 6 | Budget |
28061 | 18975.00 | 2024-07-10 | 60 | 7 | 3 | Actual |
12911 | 28500.00 | 2023-04-10 | 60 | 3 | 6 | Budget |
3883 | 10712.00 | 2022-08-10 | 60 | 2 | 6 | Actual |
20082 | 59202.00 | 2023-11-10 | 60 | 1 | 7 | Actual |
38879 | 60776.46 | 2025-04-10 | 60 | 6 | 8 | Actual |
23745 | 36149.00 | 2024-03-09 | 60 | 6 | 4 | Actual |
30401 | 56810.00 | 2024-09-09 | 60 | 6 | 4 | Actual |
24360 | 9639.24 | 2024-03-09 | 60 | 3 | 11 | Actual |
22407 | 13869.10 | 2024-01-08 | 60 | 4 | 11 | Actual |
37286 | 58995.00 | 2025-03-10 | 60 | 1 | 5 | Actual |
18201 | 54364.22 | 2023-09-10 | 60 | 6 | 8 | Actual |
13005 | 11800.00 | 2023-04-10 | 60 | 5 | 6 | Budget |
2 | 20200.00 | 2022-05-10 | 60 | 1 | 3 | Budget |
5289 | 34000.00 | 2022-09-10 | 60 | 1 | 7 | Budget |
29838 | 35383.33 | 2024-08-09 | 60 | 1 | 11 | Actual |
12910 | 27209.00 | 2023-04-10 | 60 | 3 | 6 | Actual |
11218 | 28704.00 | 2023-03-10 | 60 | 1 | 3 | Actual |
4408 | 29697.09 | 2022-08-10 | 60 | 6 | 8 | Actual |
7451 | 15132.00 | 2022-11-10 | 60 | 6 | 6 | Actual |
36547 | 44327.66 | 2025-02-08 | 60 | 2 | 8 | Actual |
31046 | 19658.57 | 2024-09-09 | 60 | 4 | 11 | Actual |
28274 | 24706.00 | 2024-07-10 | 60 | 1 | 6 | Actual |
386 | 25480.00 | 2022-05-10 | 60 | 6 | 5 | Actual |
1786 | 7878.00 | 2022-06-10 | 60 | 5 | 6 | Actual |
17548 | 105248.00 | 2023-09-10 | 60 | 1 | 3 | Actual |
29658 | 56856.00 | 2024-08-09 | 60 | 6 | 7 | Actual |
26074 | 16411.00 | 2024-05-09 | 60 | 4 | 6 | Actual |
23243 | 49380.79 | 2024-02-08 | 60 | 6 | 8 | Actual |
17760 | 36732.00 | 2023-09-10 | 60 | 1 | 5 | Actual |
31818 | 20845.00 | 2024-10-09 | 60 | 6 | 6 | Actual |
17341 | 3085.92 | 2023-08-10 | 60 | 5 | 11 | Actual |
25803 | 66468.00 | 2024-05-09 | 60 | 1 | 4 | Actual |
3510 | 8100.00 | 2022-08-10 | 60 | 7 | 3 | Budget |
7999 | 5300.00 | 2022-12-11 | 60 | 7 | 3 | Budget |
29509 | 16825.00 | 2024-08-09 | 60 | 4 | 6 | Actual |
37728 | 57988.53 | 2025-03-10 | 60 | 6 | 8 | Actual |
31969 | 100504.47 | 2024-10-09 | 60 | 1 | 8 | Actual |
7673 | 30900.00 | 2022-11-10 | 60 | 1 | 8 | Budget |
38376 | 52118.00 | 2025-04-10 | 60 | 6 | 4 | Actual |
34537 | 24223.55 | 2024-12-10 | 60 | 1 | 12 | Actual |
15302 | 13360.58 | 2023-06-10 | 60 | 4 | 11 | Actual |
12590 | 34400.00 | 2023-04-10 | 60 | 6 | 4 | Budget |
8047 | 45100.00 | 2022-12-11 | 60 | 1 | 4 | Budget |
19206 | 47115.60 | 2023-10-10 | 60 | 6 | 8 | Actual |
23331 | 9829.67 | 2024-02-08 | 60 | 2 | 11 | Actual |
18857 | 21022.00 | 2023-10-10 | 60 | 1 | 6 | Actual |
6412 | 34000.00 | 2022-10-10 | 60 | 1 | 7 | Budget |
36579 | 52203.57 | 2025-02-08 | 60 | 6 | 8 | Actual |
3286 | 25939.44 | 2022-07-11 | 60 | 6 | 8 | Actual |
6132 | 9600.00 | 2022-10-10 | 60 | 2 | 6 | Budget |
6798 | 15680.00 | 2022-11-10 | 60 | 6 | 3 | Actual |
35019 | 41897.00 | 2025-01-08 | 60 | 6 | 5 | Actual |
29242 | 81144.00 | 2024-08-09 | 60 | 1 | 4 | Actual |
27673 | 21985.21 | 2024-06-09 | 60 | 6 | 11 | Actual |
12731 | 25392.00 | 2023-04-10 | 60 | 6 | 5 | Actual |
2857 | 15600.00 | 2022-07-11 | 60 | 4 | 6 | Actual |
3369 | 21840.00 | 2022-08-10 | 60 | 1 | 3 | Actual |
28412 | 21039.00 | 2024-07-10 | 60 | 6 | 6 | Actual |
16457 | 2799.75 | 2023-07-11 | 60 | 6 | 12 | Actual |
11134 | 19100.00 | 2023-02-08 | 60 | 6 | 8 | Budget |
37897 | 3702.96 | 2025-03-10 | 60 | 5 | 11 | Actual |
30554 | 22793.00 | 2024-09-09 | 60 | 1 | 6 | Actual |
14625 | 47499.00 | 2023-06-10 | 60 | 1 | 4 | Actual |
16729 | 46868.00 | 2023-08-10 | 60 | 1 | 5 | Actual |
19321 | 5980.66 | 2023-10-10 | 60 | 3 | 11 | Actual |
14948 | 18687.00 | 2023-06-10 | 60 | 6 | 6 | Actual |
991 | 24969.73 | 2022-05-10 | 60 | 2 | 8 | Actual |
7349 | 17654.00 | 2022-11-10 | 60 | 4 | 6 | Actual |
15871 | 17406.00 | 2023-07-11 | 60 | 4 | 6 | Actual |
29032 | 43579.26 | 2024-07-10 | 60 | 2 | 13 | Actual |
18289 | 3054.01 | 2023-09-10 | 60 | 2 | 11 | Actual |
37843 | 20840.51 | 2025-03-10 | 60 | 3 | 11 | Actual |
32885 | 17356.00 | 2024-11-09 | 60 | 4 | 6 | Actual |
18049 | 65780.00 | 2023-09-10 | 60 | 1 | 7 | Actual |
31138 | 28481.08 | 2024-09-09 | 60 | 1 | 12 | Actual |
4084 | 17400.00 | 2022-08-10 | 60 | 6 | 6 | Budget |
5804 | 49000.00 | 2022-10-10 | 60 | 1 | 4 | Budget |
615 | 16692.00 | 2022-05-10 | 60 | 4 | 6 | Actual |
38108 | 23970.12 | 2025-03-10 | 60 | 1 | 13 | Actual |
1693 | 23000.00 | 2022-06-10 | 60 | 3 | 6 | Budget |
21142 | 50232.00 | 2023-12-11 | 60 | 6 | 7 | Actual |
37014 | 35508.93 | 2025-02-08 | 60 | 6 | 13 | Actual |
34865 | 19665.00 | 2025-01-08 | 60 | 7 | 3 | Actual |
38436 | 58126.00 | 2025-04-10 | 60 | 1 | 5 | Actual |
20294 | 20707.53 | 2023-11-10 | 60 | 1 | 11 | Actual |
27412 | 105381.83 | 2024-06-09 | 60 | 1 | 8 | Actual |
9690 | 18018.00 | 2023-01-08 | 60 | 6 | 6 | Actual |
19053 | 63806.00 | 2023-10-10 | 60 | 1 | 7 | Actual |
19375 | 6934.93 | 2023-10-10 | 60 | 5 | 11 | Actual |
26490 | 12282.90 | 2024-05-09 | 60 | 4 | 11 | Actual |
25775 | 17402.00 | 2024-05-09 | 60 | 7 | 3 | Actual |
471 | 20800.00 | 2022-05-10 | 60 | 1 | 6 | Actual |
8846 | 16600.00 | 2022-12-11 | 60 | 2 | 8 | Budget |
29625 | 71162.00 | 2024-08-09 | 60 | 1 | 7 | Actual |
9959 | 16600.00 | 2023-01-08 | 60 | 2 | 8 | Budget |
16608 | 22484.00 | 2023-08-10 | 60 | 7 | 3 | Actual |
2811 | 23000.00 | 2022-07-11 | 60 | 3 | 6 | Budget |
28712 | 10879.69 | 2024-07-10 | 60 | 2 | 11 | Actual |
27560 | 11223.31 | 2024-06-09 | 60 | 2 | 11 | Actual |
4353 | 31818.34 | 2022-08-10 | 60 | 2 | 8 | Actual |
34806 | 44436.00 | 2025-01-08 | 60 | 6 | 3 | Actual |
17140 | 32980.48 | 2023-08-10 | 60 | 2 | 8 | Actual |
30784 | 55200.00 | 2024-09-09 | 60 | 6 | 7 | Actual |
34773 | 74382.00 | 2025-01-08 | 60 | 1 | 3 | Actual |
22974 | 15973.00 | 2024-02-08 | 60 | 4 | 6 | Actual |
2631 | 26400.00 | 2022-07-11 | 60 | 6 | 5 | Budget |
5288 | 33280.00 | 2022-09-10 | 60 | 1 | 7 | Actual |
29893 | 25192.72 | 2024-08-09 | 60 | 3 | 11 | Actual |
29566 | 21642.00 | 2024-08-09 | 60 | 6 | 6 | Actual |
36136 | 64584.00 | 2025-02-08 | 60 | 1 | 5 | Actual |
13144 | 35328.00 | 2023-04-10 | 60 | 1 | 7 | Actual |
31494 | 88274.00 | 2024-10-09 | 60 | 1 | 4 | Actual |
20115 | 45926.00 | 2023-11-10 | 60 | 6 | 7 | Actual |
2065 | 47515.60 | 2022-06-10 | 60 | 1 | 8 | Actual |
28564 | 98274.12 | 2024-07-10 | 60 | 1 | 8 | Actual |
19086 | 56810.00 | 2023-10-10 | 60 | 6 | 7 | Actual |
14156 | 46662.56 | 2023-05-10 | 60 | 6 | 8 | Actual |
2630 | 34240.00 | 2022-07-11 | 60 | 6 | 5 | Actual |
9772 | 42800.00 | 2023-01-08 | 60 | 1 | 7 | Actual |
34217 | 83358.69 | 2024-12-10 | 60 | 1 | 8 | Actual |
12483 | 9752.00 | 2023-04-10 | 60 | 7 | 3 | Actual |
27062 | 49639.00 | 2024-06-09 | 60 | 6 | 5 | Actual |
8657 | 34880.00 | 2022-12-11 | 60 | 1 | 7 | Actual |
27879 | 53263.65 | 2024-06-09 | 60 | 2 | 13 | Actual |
28913 | 4894.47 | 2024-07-10 | 60 | 2 | 12 | Actual |
1643 | 7410.00 | 2022-06-10 | 60 | 2 | 6 | Actual |
21523 | 2316.76 | 2023-12-11 | 60 | 1 | 12 | Actual |
3615 | 29120.00 | 2022-08-10 | 60 | 6 | 4 | Actual |
35489 | 37788.70 | 2025-01-08 | 60 | 1 | 11 | Actual |
33564 | 45516.14 | 2024-11-09 | 60 | 6 | 13 | Actual |
25157 | 55434.00 | 2024-04-09 | 60 | 6 | 7 | Actual |
16877 | 32249.00 | 2023-08-10 | 60 | 3 | 6 | Actual |
21202 | 95680.14 | 2023-12-11 | 60 | 1 | 8 | Actual |
14657 | 34283.00 | 2023-06-10 | 60 | 6 | 4 | Actual |
32804 | 28159.00 | 2024-11-09 | 60 | 1 | 6 | Actual |
10610 | 9508.00 | 2023-02-08 | 60 | 2 | 6 | Actual |
Generated 2025-06-09 07:53:32.186 UTC