[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 530 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1267 | 4000.00 | 2022-06-10 | 60 | 7 | 3 | Actual |
27969 | 68310.00 | 2024-07-10 | 60 | 1 | 3 | Actual |
30281 | 46851.00 | 2024-09-09 | 60 | 6 | 3 | Actual |
34336 | 39315.32 | 2024-12-10 | 60 | 1 | 11 | Actual |
21613 | 83720.00 | 2024-01-08 | 60 | 1 | 3 | Actual |
1371 | 21840.00 | 2022-06-10 | 60 | 6 | 4 | Actual |
6879 | 5300.00 | 2022-11-10 | 60 | 7 | 3 | Budget |
37988 | 19378.78 | 2025-03-10 | 60 | 1 | 12 | Actual |
35217 | 19340.00 | 2025-01-08 | 60 | 6 | 6 | Actual |
23303 | 15110.62 | 2024-02-08 | 60 | 1 | 11 | Actual |
6741 | 20900.00 | 2022-11-10 | 60 | 1 | 3 | Budget |
12014 | 34960.00 | 2023-03-10 | 60 | 1 | 7 | Actual |
1740 | 17200.00 | 2022-06-10 | 60 | 4 | 6 | Budget |
2761 | 5460.00 | 2022-07-11 | 60 | 2 | 6 | Actual |
33928 | 24971.00 | 2024-12-10 | 60 | 1 | 6 | Actual |
8984 | 20460.00 | 2023-01-08 | 60 | 1 | 3 | Actual |
31258 | 16141.90 | 2024-09-09 | 60 | 1 | 13 | Actual |
28121 | 52992.00 | 2024-07-10 | 60 | 6 | 4 | Actual |
36284 | 29204.00 | 2025-02-08 | 60 | 3 | 6 | Actual |
30609 | 25768.00 | 2024-09-09 | 60 | 3 | 6 | Actual |
37193 | 84456.00 | 2025-03-10 | 60 | 1 | 4 | Actual |
17990 | 24613.00 | 2023-09-10 | 60 | 6 | 6 | Actual |
30340 | 17595.00 | 2024-09-09 | 60 | 7 | 3 | Actual |
9494 | 10100.00 | 2023-01-08 | 60 | 2 | 6 | Budget |
20823 | 46644.00 | 2023-12-11 | 60 | 1 | 5 | Actual |
28274 | 24706.00 | 2024-07-10 | 60 | 1 | 6 | Actual |
34391 | 22215.00 | 2024-12-10 | 60 | 3 | 11 | Actual |
38726 | 80224.00 | 2025-04-10 | 60 | 1 | 7 | Actual |
34684 | 30343.92 | 2024-12-10 | 60 | 2 | 13 | Actual |
7861 | 20900.00 | 2022-12-11 | 60 | 1 | 3 | Budget |
32531 | 45299.00 | 2024-11-09 | 60 | 6 | 3 | Actual |
10341 | 34400.00 | 2023-02-08 | 60 | 6 | 4 | Budget |
1268 | 5000.00 | 2022-06-10 | 60 | 7 | 3 | Budget |
26100 | 10388.00 | 2024-05-09 | 60 | 5 | 6 | Actual |
8245 | 27440.00 | 2022-12-11 | 60 | 6 | 5 | Actual |
12203 | 16000.00 | 2023-03-10 | 60 | 2 | 8 | Budget |
30904 | 60218.87 | 2024-09-09 | 60 | 6 | 8 | Actual |
991 | 24969.73 | 2022-05-10 | 60 | 2 | 8 | Actual |
4408 | 29697.09 | 2022-08-10 | 60 | 6 | 8 | Actual |
31494 | 88274.00 | 2024-10-09 | 60 | 1 | 4 | Actual |
20115 | 45926.00 | 2023-11-10 | 60 | 6 | 7 | Actual |
8846 | 16600.00 | 2022-12-11 | 60 | 2 | 8 | Budget |
38164 | 47937.23 | 2025-03-10 | 60 | 6 | 13 | Actual |
28214 | 58664.00 | 2024-07-10 | 60 | 6 | 5 | Actual |
27203 | 18897.00 | 2024-06-09 | 60 | 4 | 6 | Actual |
7918 | 16000.00 | 2022-12-11 | 60 | 6 | 3 | Actual |
33507 | 26391.22 | 2024-11-09 | 60 | 1 | 13 | Actual |
12731 | 25392.00 | 2023-04-10 | 60 | 6 | 5 | Actual |
16401 | 2367.82 | 2023-07-11 | 60 | 1 | 12 | Actual |
34276 | 44745.85 | 2024-12-10 | 60 | 6 | 8 | Actual |
32171 | 17176.61 | 2024-10-09 | 60 | 4 | 11 | Actual |
21109 | 58604.00 | 2023-12-11 | 60 | 1 | 7 | Actual |
20175 | 95137.70 | 2023-11-10 | 60 | 1 | 8 | Actual |
22353 | 9925.41 | 2024-01-08 | 60 | 2 | 11 | Actual |
38048 | 41106.84 | 2025-03-10 | 60 | 6 | 12 | Actual |
35160 | 17373.00 | 2025-01-08 | 60 | 4 | 6 | Actual |
14273 | 13106.32 | 2023-05-10 | 60 | 3 | 11 | Actual |
38256 | 42608.00 | 2025-04-10 | 60 | 6 | 3 | Actual |
32289 | 23000.12 | 2024-10-09 | 60 | 1 | 12 | Actual |
11782 | 32890.00 | 2023-03-10 | 60 | 3 | 6 | Actual |
29455 | 7722.00 | 2024-08-09 | 60 | 2 | 6 | Actual |
38584 | 25502.00 | 2025-04-10 | 60 | 3 | 6 | Actual |
7350 | 15600.00 | 2022-11-10 | 60 | 4 | 6 | Budget |
6659 | 16000.00 | 2022-10-10 | 60 | 6 | 8 | Budget |
245 | 26040.00 | 2022-05-10 | 60 | 6 | 4 | Actual |
38436 | 58126.00 | 2025-04-10 | 60 | 1 | 5 | Actual |
1131 | 20020.00 | 2022-06-10 | 60 | 1 | 3 | Actual |
2254 | 20200.00 | 2022-07-11 | 60 | 1 | 3 | Budget |
21732 | 52241.00 | 2024-01-08 | 60 | 1 | 4 | Actual |
10562 | 23800.00 | 2023-02-08 | 60 | 1 | 6 | Budget |
6181 | 23400.00 | 2022-10-10 | 60 | 3 | 6 | Budget |
10155 | 15939.00 | 2023-02-08 | 60 | 6 | 3 | Actual |
20730 | 55506.00 | 2023-12-11 | 60 | 1 | 4 | Actual |
13491 | 80730.00 | 2023-05-10 | 60 | 1 | 3 | Actual |
4167 | 34000.00 | 2022-08-10 | 60 | 1 | 7 | Budget |
520 | 6600.00 | 2022-05-10 | 60 | 2 | 6 | Budget |
20349 | 6680.67 | 2023-11-10 | 60 | 3 | 11 | Actual |
1047 | 15700.00 | 2022-05-10 | 60 | 6 | 8 | Budget |
14538 | 67095.00 | 2023-06-10 | 60 | 6 | 3 | Actual |
20855 | 41262.00 | 2023-12-11 | 60 | 6 | 5 | Actual |
35544 | 19085.16 | 2025-01-08 | 60 | 3 | 11 | Actual |
568 | 22698.00 | 2022-05-10 | 60 | 3 | 6 | Actual |
33268 | 16032.97 | 2024-11-09 | 60 | 3 | 11 | Actual |
31019 | 22902.25 | 2024-09-09 | 60 | 3 | 11 | Actual |
27229 | 11370.00 | 2024-06-09 | 60 | 5 | 6 | Actual |
11274 | 17296.00 | 2023-03-10 | 60 | 6 | 3 | Actual |
29658 | 56856.00 | 2024-08-09 | 60 | 6 | 7 | Actual |
18857 | 21022.00 | 2023-10-10 | 60 | 1 | 6 | Actual |
32942 | 21872.00 | 2024-11-09 | 60 | 6 | 6 | Actual |
38469 | 53820.00 | 2025-04-10 | 60 | 6 | 5 | Actual |
17314 | 13106.32 | 2023-08-10 | 60 | 4 | 11 | Actual |
9542 | 28300.00 | 2023-01-08 | 60 | 3 | 6 | Budget |
37897 | 3702.96 | 2025-03-10 | 60 | 5 | 11 | Actual |
14750 | 36239.00 | 2023-06-10 | 60 | 6 | 5 | Actual |
13390 | 19100.00 | 2023-04-10 | 60 | 6 | 8 | Budget |
37379 | 25290.00 | 2025-03-10 | 60 | 1 | 6 | Actual |
386 | 25480.00 | 2022-05-10 | 60 | 6 | 5 | Actual |
5475 | 30000.13 | 2022-09-10 | 60 | 2 | 8 | Actual |
19466 | 1234.82 | 2023-10-10 | 60 | 1 | 12 | Actual |
37286 | 58995.00 | 2025-03-10 | 60 | 1 | 5 | Actual |
16729 | 46868.00 | 2023-08-10 | 60 | 1 | 5 | Actual |
36256 | 6943.00 | 2025-02-08 | 60 | 2 | 6 | Actual |
21262 | 43038.25 | 2023-12-11 | 60 | 6 | 8 | Actual |
24446 | 18512.81 | 2024-03-09 | 60 | 6 | 11 | Actual |
17460 | 1183.76 | 2023-08-10 | 60 | 2 | 12 | Actual |
34865 | 19665.00 | 2025-01-08 | 60 | 7 | 3 | Actual |
19992 | 11051.00 | 2023-11-10 | 60 | 5 | 6 | Actual |
30248 | 80454.00 | 2024-09-09 | 60 | 1 | 3 | Actual |
18884 | 10649.00 | 2023-10-10 | 60 | 2 | 6 | Actual |
17793 | 48438.00 | 2023-09-10 | 60 | 6 | 5 | Actual |
7254 | 10100.00 | 2022-11-10 | 60 | 2 | 6 | Budget |
30461 | 61438.00 | 2024-09-09 | 60 | 1 | 5 | Actual |
36229 | 27096.00 | 2025-02-08 | 60 | 1 | 6 | Actual |
11356 | 5060.00 | 2023-03-10 | 60 | 7 | 3 | Actual |
4354 | 17900.00 | 2022-08-10 | 60 | 2 | 8 | Budget |
6131 | 11232.00 | 2022-10-10 | 60 | 2 | 6 | Actual |
26436 | 9727.54 | 2024-05-09 | 60 | 2 | 11 | Actual |
22113 | 63148.00 | 2024-01-08 | 60 | 1 | 7 | Actual |
27673 | 21985.21 | 2024-06-09 | 60 | 6 | 11 | Actual |
9121 | 4120.00 | 2023-01-08 | 60 | 7 | 3 | Actual |
992 | 15600.00 | 2022-05-10 | 60 | 2 | 8 | Budget |
13613 | 46488.00 | 2023-05-10 | 60 | 1 | 4 | Actual |
13645 | 39647.00 | 2023-05-10 | 60 | 6 | 4 | Actual |
32229 | 23589.50 | 2024-10-09 | 60 | 6 | 11 | Actual |
33715 | 18113.00 | 2024-12-10 | 60 | 7 | 3 | Actual |
14506 | 89580.00 | 2023-06-10 | 60 | 1 | 3 | Actual |
31707 | 6517.00 | 2024-10-09 | 60 | 2 | 6 | Actual |
33534 | 29375.48 | 2024-11-09 | 60 | 2 | 13 | Actual |
18201 | 54364.22 | 2023-09-10 | 60 | 6 | 8 | Actual |
11404 | 50900.00 | 2023-03-10 | 60 | 1 | 4 | Budget |
4877 | 28800.00 | 2022-09-10 | 60 | 6 | 5 | Budget |
7999 | 5300.00 | 2022-12-11 | 60 | 7 | 3 | Budget |
11602 | 29300.00 | 2023-03-10 | 60 | 6 | 5 | Budget |
13285 | 59591.59 | 2023-04-10 | 60 | 1 | 8 | Actual |
34806 | 44436.00 | 2025-01-08 | 60 | 6 | 3 | Actual |
33743 | 77004.00 | 2024-12-10 | 60 | 1 | 4 | Actual |
32439 | 33572.05 | 2024-10-09 | 60 | 6 | 13 | Actual |
18585 | 58125.00 | 2023-10-10 | 60 | 6 | 3 | Actual |
33836 | 63176.00 | 2024-12-10 | 60 | 1 | 5 | Actual |
6413 | 44000.00 | 2022-10-10 | 60 | 1 | 7 | Actual |
19206 | 47115.60 | 2023-10-10 | 60 | 6 | 8 | Actual |
8845 | 25697.01 | 2022-12-11 | 60 | 2 | 8 | Actual |
37728 | 57988.53 | 2025-03-10 | 60 | 6 | 8 | Actual |
12401 | 17700.00 | 2023-04-10 | 60 | 6 | 3 | Budget |
25277 | 44850.40 | 2024-04-09 | 60 | 6 | 8 | Actual |
5860 | 27400.00 | 2022-10-10 | 60 | 6 | 4 | Budget |
8375 | 10100.00 | 2022-12-11 | 60 | 2 | 6 | Budget |
4677 | 50880.00 | 2022-09-10 | 60 | 1 | 4 | Actual |
27910 | 46484.57 | 2024-06-09 | 60 | 6 | 13 | Actual |
28002 | 47817.00 | 2024-07-10 | 60 | 6 | 3 | Actual |
28329 | 27769.00 | 2024-07-10 | 60 | 3 | 6 | Actual |
1786 | 7878.00 | 2022-06-10 | 60 | 5 | 6 | Actual |
2391 | 5940.00 | 2022-07-11 | 60 | 7 | 3 | Actual |
29952 | 22215.00 | 2024-08-09 | 60 | 6 | 11 | Actual |
13883 | 19088.00 | 2023-05-10 | 60 | 4 | 6 | Actual |
189 | 43120.00 | 2022-05-10 | 60 | 1 | 4 | Actual |
11734 | 12199.00 | 2023-03-10 | 60 | 2 | 6 | Actual |
11829 | 20600.00 | 2023-03-10 | 60 | 4 | 6 | Budget |
26971 | 52118.00 | 2024-06-09 | 60 | 6 | 4 | Actual |
9773 | 39100.00 | 2023-01-08 | 60 | 1 | 7 | Budget |
6084 | 19656.00 | 2022-10-10 | 60 | 1 | 6 | Actual |
10156 | 17700.00 | 2023-02-08 | 60 | 6 | 3 | Budget |
20376 | 13232.92 | 2023-11-10 | 60 | 4 | 11 | Actual |
23533 | 3149.75 | 2024-02-08 | 60 | 6 | 12 | Actual |
16516 | 96876.00 | 2023-08-10 | 60 | 1 | 3 | Actual |
27122 | 24865.00 | 2024-06-09 | 60 | 1 | 6 | Actual |
38135 | 32280.80 | 2025-03-10 | 60 | 2 | 13 | Actual |
35429 | 54085.42 | 2025-01-08 | 60 | 6 | 8 | Actual |
5103 | 16000.00 | 2022-09-10 | 60 | 4 | 6 | Budget |
2114 | 15600.00 | 2022-06-10 | 60 | 2 | 8 | Budget |
5755 | 8080.00 | 2022-10-10 | 60 | 7 | 3 | Actual |
28825 | 21299.03 | 2024-07-10 | 60 | 6 | 11 | Actual |
14391 | 1909.31 | 2023-05-10 | 60 | 1 | 12 | Actual |
16255 | 9543.49 | 2023-07-11 | 60 | 3 | 11 | Actual |
11077 | 26484.91 | 2023-02-08 | 60 | 2 | 8 | Actual |
6132 | 9600.00 | 2022-10-10 | 60 | 2 | 6 | Budget |
25931 | 44078.00 | 2024-05-09 | 60 | 6 | 5 | Actual |
32321 | 32298.17 | 2024-10-09 | 60 | 6 | 12 | Actual |
1046 | 24000.01 | 2022-05-10 | 60 | 6 | 8 | Actual |
35957 | 47093.00 | 2025-02-08 | 60 | 6 | 3 | Actual |
2065 | 47515.60 | 2022-06-10 | 60 | 1 | 8 | Actual |
20915 | 20796.00 | 2023-12-11 | 60 | 1 | 6 | Actual |
26610 | 3971.05 | 2024-05-09 | 60 | 1 | 12 | Actual |
717 | 17108.00 | 2022-05-10 | 60 | 6 | 6 | Actual |
35835 | 30989.55 | 2025-01-08 | 60 | 2 | 13 | Actual |
37870 | 24275.68 | 2025-03-10 | 60 | 4 | 11 | Actual |
8901 | 15200.00 | 2022-12-11 | 60 | 6 | 8 | Budget |
33093 | 88795.16 | 2024-11-09 | 60 | 1 | 8 | Actual |
24655 | 54418.00 | 2024-04-09 | 60 | 6 | 3 | Actual |
21523 | 2316.76 | 2023-12-11 | 60 | 1 | 12 | Actual |
10478 | 33810.00 | 2023-02-08 | 60 | 6 | 5 | Actual |
14810 | 22604.00 | 2023-06-10 | 60 | 1 | 6 | Actual |
30494 | 49639.00 | 2024-09-09 | 60 | 6 | 5 | Actual |
4548 | 13500.00 | 2022-09-10 | 60 | 6 | 3 | Budget |
24563 | 2863.58 | 2024-03-09 | 60 | 6 | 12 | Actual |
36169 | 49639.00 | 2025-02-08 | 60 | 6 | 5 | Actual |
36778 | 22673.52 | 2025-02-08 | 60 | 6 | 11 | Actual |
8424 | 27560.00 | 2022-12-11 | 60 | 3 | 6 | Actual |
34245 | 55200.59 | 2024-12-10 | 60 | 2 | 8 | Actual |
6927 | 45100.00 | 2022-11-10 | 60 | 1 | 4 | Budget |
26408 | 25058.67 | 2024-05-09 | 60 | 1 | 11 | Actual |
26131 | 15195.00 | 2024-05-09 | 60 | 6 | 6 | Actual |
30692 | 17728.00 | 2024-09-09 | 60 | 6 | 6 | Actual |
38967 | 15727.65 | 2025-04-10 | 60 | 2 | 11 | Actual |
25836 | 48510.00 | 2024-05-09 | 60 | 6 | 4 | Actual |
19912 | 9745.00 | 2023-11-10 | 60 | 2 | 6 | Actual |
26315 | 67864.47 | 2024-05-09 | 60 | 2 | 8 | Actual |
5007 | 8112.00 | 2022-09-10 | 60 | 2 | 6 | Actual |
16762 | 47990.00 | 2023-08-10 | 60 | 6 | 5 | Actual |
21997 | 19289.00 | 2024-01-08 | 60 | 4 | 6 | Actual |
11462 | 34400.00 | 2023-03-10 | 60 | 6 | 4 | Budget |
8048 | 49440.00 | 2022-12-11 | 60 | 1 | 4 | Actual |
20551 | 3856.15 | 2023-11-10 | 60 | 6 | 12 | Actual |
27177 | 26565.00 | 2024-06-09 | 60 | 3 | 6 | Actual |
6471 | 29400.00 | 2022-10-10 | 60 | 6 | 7 | Actual |
5615 | 23100.00 | 2022-10-10 | 60 | 1 | 3 | Actual |
18704 | 33584.00 | 2023-10-10 | 60 | 6 | 4 | Actual |
19266 | 24492.70 | 2023-10-10 | 60 | 1 | 11 | Actual |
1983 | 28200.00 | 2022-06-10 | 60 | 6 | 7 | Budget |
21142 | 50232.00 | 2023-12-11 | 60 | 6 | 7 | Actual |
20643 | 54358.00 | 2023-12-11 | 60 | 6 | 3 | Actual |
20702 | 11242.00 | 2023-12-11 | 60 | 7 | 3 | Actual |
11876 | 11800.00 | 2023-03-10 | 60 | 5 | 6 | Budget |
18912 | 24865.00 | 2023-10-10 | 60 | 3 | 6 | Actual |
11078 | 16000.00 | 2023-02-08 | 60 | 2 | 8 | Budget |
34157 | 53130.00 | 2024-12-10 | 60 | 6 | 7 | Actual |
12260 | 19100.00 | 2023-03-10 | 60 | 6 | 8 | Budget |
17760 | 36732.00 | 2023-09-10 | 60 | 1 | 5 | Actual |
13740 | 33009.00 | 2023-05-10 | 60 | 6 | 5 | Actual |
22948 | 29838.00 | 2024-02-08 | 60 | 3 | 6 | Actual |
17341 | 3085.92 | 2023-08-10 | 60 | 5 | 11 | Actual |
24186 | 88069.39 | 2024-03-09 | 60 | 1 | 8 | Actual |
3698 | 28000.00 | 2022-08-10 | 60 | 1 | 5 | Actual |
24094 | 76783.00 | 2024-03-09 | 60 | 1 | 7 | Actual |
12532 | 50900.00 | 2023-04-10 | 60 | 1 | 4 | Budget |
31407 | 43953.00 | 2024-10-09 | 60 | 6 | 3 | Actual |
3980 | 16000.00 | 2022-08-10 | 60 | 4 | 6 | Budget |
11877 | 9598.00 | 2023-03-10 | 60 | 5 | 6 | Actual |
13203 | 32800.00 | 2023-04-10 | 60 | 6 | 7 | Budget |
19321 | 5980.66 | 2023-10-10 | 60 | 3 | 11 | Actual |
Generated 2025-06-09 13:54:33.241 UTC