[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 514 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38108 | 23970.12 | 2025-03-11 | 60 | 1 | 13 | Actual |
1315 | 44440.00 | 2022-06-11 | 60 | 1 | 4 | Actual |
36136 | 64584.00 | 2025-02-09 | 60 | 1 | 5 | Actual |
39021 | 21299.03 | 2025-04-11 | 60 | 4 | 11 | Actual |
6797 | 14800.00 | 2022-11-11 | 60 | 6 | 3 | Budget |
27440 | 55758.18 | 2024-06-10 | 60 | 2 | 8 | Actual |
5756 | 8100.00 | 2022-10-11 | 60 | 7 | 3 | Budget |
9308 | 31000.00 | 2023-01-09 | 60 | 1 | 5 | Budget |
3835 | 22464.00 | 2022-08-11 | 60 | 1 | 6 | Actual |
27149 | 9882.00 | 2024-06-10 | 60 | 2 | 6 | Actual |
27733 | 32004.55 | 2024-06-10 | 60 | 1 | 12 | Actual |
36838 | 18008.54 | 2025-02-09 | 60 | 1 | 12 | Actual |
2576 | 29440.00 | 2022-07-12 | 60 | 1 | 5 | Actual |
23000 | 15672.00 | 2024-02-09 | 60 | 5 | 6 | Actual |
5344 | 23520.00 | 2022-09-11 | 60 | 6 | 7 | Actual |
14124 | 32980.48 | 2023-05-11 | 60 | 2 | 8 | Actual |
30751 | 72450.00 | 2024-09-10 | 60 | 1 | 7 | Actual |
17990 | 24613.00 | 2023-09-11 | 60 | 6 | 6 | Actual |
21202 | 95680.14 | 2023-12-12 | 60 | 1 | 8 | Actual |
11783 | 28500.00 | 2023-03-11 | 60 | 3 | 6 | Budget |
34217 | 83358.69 | 2024-12-11 | 60 | 1 | 8 | Actual |
5943 | 29760.00 | 2022-10-11 | 60 | 1 | 5 | Actual |
12260 | 19100.00 | 2023-03-11 | 60 | 6 | 8 | Budget |
27177 | 26565.00 | 2024-06-10 | 60 | 3 | 6 | Actual |
10752 | 11800.00 | 2023-02-09 | 60 | 5 | 6 | Budget |
22353 | 9925.41 | 2024-01-09 | 60 | 2 | 11 | Actual |
39260 | 22275.35 | 2025-04-11 | 60 | 1 | 13 | Actual |
3232 | 15600.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
14331 | 13488.24 | 2023-05-11 | 60 | 6 | 11 | Actual |
3932 | 20176.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
34714 | 30343.92 | 2024-12-11 | 60 | 6 | 13 | Actual |
4167 | 34000.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
19294 | 3181.67 | 2023-10-11 | 60 | 2 | 11 | Actual |
3980 | 16000.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
12590 | 34400.00 | 2023-04-11 | 60 | 6 | 4 | Budget |
23503 | 2673.15 | 2024-02-09 | 60 | 1 | 12 | Actual |
36310 | 19871.00 | 2025-02-09 | 60 | 4 | 6 | Actual |
26100 | 10388.00 | 2024-05-10 | 60 | 5 | 6 | Actual |
9169 | 45100.00 | 2023-01-09 | 60 | 1 | 4 | Budget |
859 | 28200.00 | 2022-05-11 | 60 | 6 | 7 | Budget |
26642 | 3971.05 | 2024-05-10 | 60 | 6 | 12 | Actual |
5151 | 10400.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
1046 | 24000.01 | 2022-05-11 | 60 | 6 | 8 | Actual |
19406 | 17367.04 | 2023-10-11 | 60 | 6 | 11 | Actual |
8000 | 5400.00 | 2022-12-12 | 60 | 7 | 3 | Actual |
36367 | 21429.00 | 2025-02-09 | 60 | 6 | 6 | Actual |
36748 | 7481.75 | 2025-02-09 | 60 | 5 | 11 | Actual |
11545 | 40500.00 | 2023-03-11 | 60 | 1 | 5 | Budget |
31166 | 8809.43 | 2024-09-10 | 60 | 2 | 12 | Actual |
14447 | 4008.28 | 2023-05-11 | 60 | 6 | 12 | Actual |
17433 | 1349.72 | 2023-08-11 | 60 | 1 | 12 | Actual |
30401 | 56810.00 | 2024-09-10 | 60 | 6 | 4 | Actual |
12014 | 34960.00 | 2023-03-11 | 60 | 1 | 7 | Actual |
190 | 40900.00 | 2022-05-11 | 60 | 1 | 4 | Budget |
16457 | 2799.75 | 2023-07-12 | 60 | 6 | 12 | Actual |
1454 | 37080.00 | 2022-06-11 | 60 | 1 | 5 | Actual |
31258 | 16141.90 | 2024-09-10 | 60 | 1 | 13 | Actual |
38610 | 15142.00 | 2025-04-11 | 60 | 4 | 6 | Actual |
9911 | 30900.00 | 2023-01-09 | 60 | 1 | 8 | Budget |
3616 | 27400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
34124 | 78200.00 | 2024-12-11 | 60 | 1 | 7 | Actual |
27852 | 16141.90 | 2024-06-10 | 60 | 1 | 13 | Actual |
20234 | 53820.27 | 2023-11-11 | 60 | 6 | 8 | Actual |
27031 | 53903.00 | 2024-06-10 | 60 | 1 | 5 | Actual |
3979 | 14352.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
31877 | 86020.00 | 2024-10-10 | 60 | 1 | 7 | Actual |
34391 | 22215.00 | 2024-12-11 | 60 | 3 | 11 | Actual |
14948 | 18687.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
4492 | 20900.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
16516 | 96876.00 | 2023-08-11 | 60 | 1 | 3 | Actual |
14506 | 89580.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
31680 | 27273.00 | 2024-10-10 | 60 | 1 | 6 | Actual |
35598 | 4084.88 | 2025-01-09 | 60 | 5 | 11 | Actual |
189 | 43120.00 | 2022-05-11 | 60 | 1 | 4 | Actual |
2254 | 20200.00 | 2022-07-12 | 60 | 1 | 3 | Budget |
12589 | 38272.00 | 2023-04-11 | 60 | 6 | 4 | Actual |
7779 | 15200.00 | 2022-11-11 | 60 | 6 | 8 | Budget |
12344 | 28100.00 | 2023-04-11 | 60 | 1 | 3 | Budget |
8328 | 24800.00 | 2022-12-12 | 60 | 1 | 6 | Budget |
1596 | 19800.00 | 2022-06-11 | 60 | 1 | 6 | Budget |
141 | 5520.00 | 2022-05-11 | 60 | 7 | 3 | Actual |
33776 | 60720.00 | 2024-12-11 | 60 | 6 | 4 | Actual |
28684 | 35383.33 | 2024-07-11 | 60 | 1 | 11 | Actual |
21943 | 6931.00 | 2024-01-09 | 60 | 2 | 6 | Actual |
7122 | 28560.00 | 2022-11-11 | 60 | 6 | 5 | Actual |
17760 | 36732.00 | 2023-09-11 | 60 | 1 | 5 | Actual |
16428 | 1349.72 | 2023-07-12 | 60 | 2 | 12 | Actual |
4629 | 8640.00 | 2022-09-11 | 60 | 7 | 3 | Actual |
18644 | 12916.00 | 2023-10-11 | 60 | 7 | 3 | Actual |
33836 | 63176.00 | 2024-12-11 | 60 | 1 | 5 | Actual |
4354 | 17900.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
27062 | 49639.00 | 2024-06-10 | 60 | 6 | 5 | Actual |
28412 | 21039.00 | 2024-07-11 | 60 | 6 | 6 | Actual |
7862 | 19800.00 | 2022-12-12 | 60 | 1 | 3 | Actual |
32942 | 21872.00 | 2024-11-10 | 60 | 6 | 6 | Actual |
5615 | 23100.00 | 2022-10-11 | 60 | 1 | 3 | Actual |
37319 | 55973.00 | 2025-03-11 | 60 | 6 | 5 | Actual |
1131 | 20020.00 | 2022-06-11 | 60 | 1 | 3 | Actual |
3698 | 28000.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
38819 | 86076.93 | 2025-04-11 | 60 | 1 | 8 | Actual |
30609 | 25768.00 | 2024-09-10 | 60 | 3 | 6 | Actual |
26852 | 51750.00 | 2024-06-10 | 60 | 6 | 3 | Actual |
24533 | 668.86 | 2024-03-10 | 60 | 2 | 12 | Actual |
3699 | 29000.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
28301 | 6659.00 | 2024-07-11 | 60 | 2 | 6 | Actual |
39080 | 24582.07 | 2025-04-11 | 60 | 6 | 11 | Actual |
21463 | 13232.92 | 2023-12-12 | 60 | 6 | 11 | Actual |
10609 | 9300.00 | 2023-02-09 | 60 | 2 | 6 | Budget |
7206 | 24336.00 | 2022-11-11 | 60 | 1 | 6 | Actual |
17373 | 17367.04 | 2023-08-11 | 60 | 6 | 11 | Actual |
26436 | 9727.54 | 2024-05-10 | 60 | 2 | 11 | Actual |
3510 | 8100.00 | 2022-08-11 | 60 | 7 | 3 | Budget |
32198 | 7329.62 | 2024-10-10 | 60 | 5 | 11 | Actual |
39287 | 36719.48 | 2025-04-11 | 60 | 2 | 13 | Actual |
23385 | 13614.84 | 2024-02-09 | 60 | 4 | 11 | Actual |
22801 | 45881.00 | 2024-02-09 | 60 | 1 | 5 | Actual |
17880 | 8062.00 | 2023-09-11 | 60 | 2 | 6 | Actual |
27319 | 83674.00 | 2024-06-10 | 60 | 1 | 7 | Actual |
25124 | 68889.00 | 2024-04-10 | 60 | 1 | 7 | Actual |
12958 | 20600.00 | 2023-04-11 | 60 | 4 | 6 | Budget |
9542 | 28300.00 | 2023-01-09 | 60 | 3 | 6 | Budget |
11462 | 34400.00 | 2023-03-11 | 60 | 6 | 4 | Budget |
39168 | 9788.18 | 2025-04-11 | 60 | 2 | 12 | Actual |
9828 | 25200.00 | 2023-01-09 | 60 | 6 | 7 | Actual |
7999 | 5300.00 | 2022-12-12 | 60 | 7 | 3 | Budget |
4736 | 27400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
31997 | 47324.69 | 2024-10-10 | 60 | 2 | 8 | Actual |
32289 | 23000.12 | 2024-10-10 | 60 | 1 | 12 | Actual |
16822 | 29561.00 | 2023-08-11 | 60 | 1 | 6 | Actual |
24333 | 6108.32 | 2024-03-10 | 60 | 2 | 11 | Actual |
16255 | 9543.49 | 2023-07-12 | 60 | 3 | 11 | Actual |
13145 | 36700.00 | 2023-04-11 | 60 | 1 | 7 | Budget |
3043 | 36600.00 | 2022-07-12 | 60 | 1 | 7 | Budget |
1513 | 26400.00 | 2022-06-11 | 60 | 6 | 5 | Budget |
16549 | 64584.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
13585 | 22963.00 | 2023-05-11 | 60 | 7 | 3 | Actual |
472 | 19800.00 | 2022-05-11 | 60 | 1 | 6 | Budget |
33564 | 45516.14 | 2024-11-10 | 60 | 6 | 13 | Actual |
4223 | 26700.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
11077 | 26484.91 | 2023-02-09 | 60 | 2 | 8 | Actual |
32744 | 57587.00 | 2024-11-10 | 60 | 6 | 5 | Actual |
17668 | 52047.00 | 2023-09-11 | 60 | 1 | 4 | Actual |
19146 | 101660.55 | 2023-10-11 | 60 | 1 | 8 | Actual |
12401 | 17700.00 | 2023-04-11 | 60 | 6 | 3 | Budget |
3933 | 23400.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
14891 | 15371.00 | 2023-06-11 | 60 | 4 | 6 | Actual |
32171 | 17176.61 | 2024-10-10 | 60 | 4 | 11 | Actual |
802 | 37080.00 | 2022-05-11 | 60 | 1 | 7 | Actual |
29566 | 21642.00 | 2024-08-10 | 60 | 6 | 6 | Actual |
2171 | 15700.00 | 2022-06-11 | 60 | 6 | 8 | Budget |
1316 | 40900.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
5476 | 17900.00 | 2022-09-11 | 60 | 2 | 8 | Budget |
1047 | 15700.00 | 2022-05-11 | 60 | 6 | 8 | Budget |
32531 | 45299.00 | 2024-11-10 | 60 | 6 | 3 | Actual |
36778 | 22673.52 | 2025-02-09 | 60 | 6 | 11 | Actual |
2439 | 42680.00 | 2022-07-12 | 60 | 1 | 4 | Actual |
10425 | 40500.00 | 2023-02-09 | 60 | 1 | 5 | Budget |
2309 | 13720.00 | 2022-07-12 | 60 | 6 | 3 | Actual |
568 | 22698.00 | 2022-05-11 | 60 | 3 | 6 | Actual |
5533 | 16000.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
11877 | 9598.00 | 2023-03-11 | 60 | 5 | 6 | Actual |
17314 | 13106.32 | 2023-08-11 | 60 | 4 | 11 | Actual |
9170 | 43120.00 | 2023-01-09 | 60 | 1 | 4 | Actual |
7861 | 20900.00 | 2022-12-12 | 60 | 1 | 3 | Budget |
34276 | 44745.85 | 2024-12-11 | 60 | 6 | 8 | Actual |
15275 | 9447.74 | 2023-06-11 | 60 | 3 | 11 | Actual |
19912 | 9745.00 | 2023-11-11 | 60 | 2 | 6 | Actual |
21916 | 21022.00 | 2024-01-09 | 60 | 1 | 6 | Actual |
15790 | 26623.00 | 2023-07-12 | 60 | 1 | 6 | Actual |
35217 | 19340.00 | 2025-01-09 | 60 | 6 | 6 | Actual |
1595 | 19968.00 | 2022-06-11 | 60 | 1 | 6 | Actual |
11544 | 39376.00 | 2023-03-11 | 60 | 1 | 5 | Actual |
1 | 22080.00 | 2022-05-11 | 60 | 1 | 3 | Actual |
26315 | 67864.47 | 2024-05-10 | 60 | 2 | 8 | Actual |
29483 | 25786.00 | 2024-08-10 | 60 | 3 | 6 | Actual |
662 | 9984.00 | 2022-05-11 | 60 | 5 | 6 | Actual |
15697 | 42383.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
31138 | 28481.08 | 2024-09-10 | 60 | 1 | 12 | Actual |
8472 | 15600.00 | 2022-12-12 | 60 | 4 | 6 | Budget |
35748 | 37191.88 | 2025-01-09 | 60 | 6 | 12 | Actual |
25993 | 16521.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
31909 | 57960.00 | 2024-10-10 | 60 | 6 | 7 | Actual |
32618 | 83030.00 | 2024-11-10 | 60 | 1 | 4 | Actual |
9543 | 26780.00 | 2023-01-09 | 60 | 3 | 6 | Actual |
21554 | 3404.01 | 2023-12-12 | 60 | 6 | 12 | Actual |
17287 | 9733.92 | 2023-08-11 | 60 | 3 | 11 | Actual |
8573 | 18100.00 | 2022-12-12 | 60 | 6 | 6 | Budget |
6659 | 16000.00 | 2022-10-11 | 60 | 6 | 8 | Budget |
8798 | 46667.10 | 2022-12-12 | 60 | 1 | 8 | Actual |
17232 | 14314.86 | 2023-08-11 | 60 | 1 | 11 | Actual |
34565 | 10277.55 | 2024-12-11 | 60 | 2 | 12 | Actual |
14657 | 34283.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
17700 | 33933.00 | 2023-09-11 | 60 | 6 | 4 | Actual |
8656 | 39100.00 | 2022-12-12 | 60 | 1 | 7 | Budget |
12673 | 43056.00 | 2023-04-11 | 60 | 1 | 5 | Actual |
37576 | 73600.00 | 2025-03-11 | 60 | 1 | 7 | Actual |
20915 | 20796.00 | 2023-12-12 | 60 | 1 | 6 | Actual |
20082 | 59202.00 | 2023-11-11 | 60 | 1 | 7 | Actual |
34445 | 7558.35 | 2024-12-11 | 60 | 5 | 11 | Actual |
15128 | 36604.79 | 2023-06-11 | 60 | 2 | 8 | Actual |
8518 | 8700.00 | 2022-12-12 | 60 | 5 | 6 | Budget |
20610 | 82524.00 | 2023-12-12 | 60 | 1 | 3 | Actual |
5475 | 30000.13 | 2022-09-11 | 60 | 2 | 8 | Actual |
31285 | 31635.17 | 2024-09-10 | 60 | 2 | 13 | Actual |
34597 | 41498.34 | 2024-12-11 | 60 | 6 | 12 | Actual |
26048 | 21839.00 | 2024-05-10 | 60 | 3 | 6 | Actual |
6329 | 14820.00 | 2022-10-11 | 60 | 6 | 6 | Actual |
2066 | 29400.00 | 2022-06-11 | 60 | 1 | 8 | Budget |
11876 | 11800.00 | 2023-03-11 | 60 | 5 | 6 | Budget |
28712 | 10879.69 | 2024-07-11 | 60 | 2 | 11 | Actual |
12204 | 21328.75 | 2023-03-11 | 60 | 2 | 8 | Actual |
18964 | 9443.00 | 2023-10-11 | 60 | 5 | 6 | Actual |
9446 | 24102.00 | 2023-01-09 | 60 | 1 | 6 | Actual |
12261 | 30109.22 | 2023-03-11 | 60 | 6 | 8 | Actual |
24982 | 29009.00 | 2024-04-10 | 60 | 3 | 6 | Actual |
16341 | 13488.24 | 2023-07-12 | 60 | 6 | 11 | Actual |
6330 | 17400.00 | 2022-10-11 | 60 | 6 | 6 | Budget |
15302 | 13360.58 | 2023-06-11 | 60 | 4 | 11 | Actual |
29155 | 48300.00 | 2024-08-10 | 60 | 6 | 3 | Actual |
9493 | 7878.00 | 2023-01-09 | 60 | 2 | 6 | Actual |
38847 | 39309.39 | 2025-04-11 | 60 | 2 | 8 | Actual |
5150 | 9700.00 | 2022-09-11 | 60 | 5 | 6 | Budget |
26760 | 43642.42 | 2024-05-10 | 60 | 6 | 13 | Actual |
20996 | 21901.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
15604 | 53563.00 | 2023-07-12 | 60 | 1 | 4 | Actual |
23805 | 37943.00 | 2024-03-10 | 60 | 1 | 5 | Actual |
25392 | 9447.74 | 2024-04-10 | 60 | 3 | 11 | Actual |
14837 | 9142.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
33387 | 19574.53 | 2024-11-10 | 60 | 1 | 12 | Actual |
18764 | 42787.00 | 2023-10-11 | 60 | 1 | 5 | Actual |
29455 | 7722.00 | 2024-08-10 | 60 | 2 | 6 | Actual |
15517 | 60398.00 | 2023-07-12 | 60 | 6 | 3 | Actual |
19321 | 5980.66 | 2023-10-11 | 60 | 3 | 11 | Actual |
6181 | 23400.00 | 2022-10-11 | 60 | 3 | 6 | Budget |
11403 | 51612.00 | 2023-03-11 | 60 | 1 | 4 | Actual |
18994 | 20344.00 | 2023-10-11 | 60 | 6 | 6 | Actual |
38256 | 42608.00 | 2025-04-11 | 60 | 6 | 3 | Actual |
34157 | 53130.00 | 2024-12-11 | 60 | 6 | 7 | Actual |
7722 | 18546.88 | 2022-11-11 | 60 | 2 | 8 | Actual |
34065 | 20066.00 | 2024-12-11 | 60 | 6 | 6 | Actual |
21377 | 13232.92 | 2023-12-12 | 60 | 3 | 11 | Actual |
11686 | 23800.00 | 2023-03-11 | 60 | 1 | 6 | Budget |
9362 | 27440.00 | 2023-01-09 | 60 | 6 | 5 | Actual |
21997 | 19289.00 | 2024-01-09 | 60 | 4 | 6 | Actual |
23331 | 9829.67 | 2024-02-09 | 60 | 2 | 11 | Actual |
31818 | 20845.00 | 2024-10-10 | 60 | 6 | 6 | Actual |
11830 | 19016.00 | 2023-03-11 | 60 | 4 | 6 | Actual |
6879 | 5300.00 | 2022-11-11 | 60 | 7 | 3 | Budget |
20403 | 6362.58 | 2023-11-11 | 60 | 5 | 11 | Actual |
11685 | 23442.00 | 2023-03-11 | 60 | 1 | 6 | Actual |
28214 | 58664.00 | 2024-07-11 | 60 | 6 | 5 | Actual |
14538 | 67095.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
18493 | 3741.25 | 2023-09-11 | 60 | 6 | 12 | Actual |
9589 | 14170.00 | 2023-01-09 | 60 | 4 | 6 | Actual |
2630 | 34240.00 | 2022-07-12 | 60 | 6 | 5 | Actual |
142 | 5000.00 | 2022-05-11 | 60 | 7 | 3 | Budget |
Generated 2025-06-10 08:31:09.769 UTC