[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 530 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7452 | 18100.00 | 2022-11-11 | 60 | 6 | 6 | Budget |
14917 | 13689.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
31707 | 6517.00 | 2024-10-10 | 60 | 2 | 6 | Actual |
24655 | 54418.00 | 2024-04-10 | 60 | 6 | 3 | Actual |
25537 | 2080.59 | 2024-04-10 | 60 | 1 | 12 | Actual |
5007 | 8112.00 | 2022-09-11 | 60 | 2 | 6 | Actual |
19522 | 3404.01 | 2023-10-11 | 60 | 6 | 12 | Actual |
22833 | 39961.00 | 2024-02-09 | 60 | 6 | 5 | Actual |
27319 | 83674.00 | 2024-06-10 | 60 | 1 | 7 | Actual |
15517 | 60398.00 | 2023-07-12 | 60 | 6 | 3 | Actual |
16636 | 53058.00 | 2023-08-11 | 60 | 1 | 4 | Actual |
11602 | 29300.00 | 2023-03-11 | 60 | 6 | 5 | Budget |
11734 | 12199.00 | 2023-03-11 | 60 | 2 | 6 | Actual |
34276 | 44745.85 | 2024-12-11 | 60 | 6 | 8 | Actual |
36694 | 20229.86 | 2025-02-09 | 60 | 3 | 11 | Actual |
25365 | 3435.93 | 2024-04-10 | 60 | 2 | 11 | Actual |
12204 | 21328.75 | 2023-03-11 | 60 | 2 | 8 | Actual |
33776 | 60720.00 | 2024-12-11 | 60 | 6 | 4 | Actual |
387 | 26400.00 | 2022-05-11 | 60 | 6 | 5 | Budget |
23358 | 12852.06 | 2024-02-09 | 60 | 3 | 11 | Actual |
13491 | 80730.00 | 2023-05-11 | 60 | 1 | 3 | Actual |
3100 | 28280.00 | 2022-07-12 | 60 | 6 | 7 | Actual |
26048 | 21839.00 | 2024-05-10 | 60 | 3 | 6 | Actual |
803 | 36600.00 | 2022-05-11 | 60 | 1 | 7 | Budget |
31315 | 29698.30 | 2024-09-10 | 60 | 6 | 13 | Actual |
23838 | 39154.00 | 2024-03-10 | 60 | 6 | 5 | Actual |
2494 | 22700.00 | 2022-07-12 | 60 | 6 | 4 | Budget |
22206 | 73391.84 | 2024-01-09 | 60 | 1 | 8 | Actual |
11462 | 34400.00 | 2023-03-11 | 60 | 6 | 4 | Budget |
12957 | 22604.00 | 2023-04-11 | 60 | 4 | 6 | Actual |
13285 | 59591.59 | 2023-04-11 | 60 | 1 | 8 | Actual |
14750 | 36239.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
12203 | 16000.00 | 2023-03-11 | 60 | 2 | 8 | Budget |
38759 | 54648.00 | 2025-04-11 | 60 | 6 | 7 | Actual |
1047 | 15700.00 | 2022-05-11 | 60 | 6 | 8 | Budget |
17052 | 43534.00 | 2023-08-11 | 60 | 6 | 7 | Actual |
4084 | 17400.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
11134 | 19100.00 | 2023-02-09 | 60 | 6 | 8 | Budget |
8845 | 25697.01 | 2022-12-12 | 60 | 2 | 8 | Actual |
3042 | 36400.00 | 2022-07-12 | 60 | 1 | 7 | Actual |
6554 | 51818.71 | 2022-10-11 | 60 | 1 | 8 | Actual |
37460 | 16470.00 | 2025-03-11 | 60 | 4 | 6 | Actual |
9493 | 7878.00 | 2023-01-09 | 60 | 2 | 6 | Actual |
15128 | 36604.79 | 2023-06-11 | 60 | 2 | 8 | Actual |
8983 | 20900.00 | 2023-01-09 | 60 | 1 | 3 | Budget |
12531 | 47564.00 | 2023-04-11 | 60 | 1 | 4 | Actual |
38436 | 58126.00 | 2025-04-11 | 60 | 1 | 5 | Actual |
2253 | 21780.00 | 2022-07-12 | 60 | 1 | 3 | Actual |
25594 | 2342.29 | 2024-04-10 | 60 | 6 | 12 | Actual |
8714 | 27200.00 | 2022-12-12 | 60 | 6 | 7 | Budget |
15334 | 18321.31 | 2023-06-11 | 60 | 6 | 11 | Actual |
3836 | 18600.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
20915 | 20796.00 | 2023-12-12 | 60 | 1 | 6 | Actual |
8327 | 25506.00 | 2022-12-12 | 60 | 1 | 6 | Actual |
7066 | 27160.00 | 2022-11-11 | 60 | 1 | 5 | Actual |
1185 | 15040.00 | 2022-06-11 | 60 | 6 | 3 | Actual |
10947 | 35696.00 | 2023-02-09 | 60 | 6 | 7 | Actual |
22023 | 10850.00 | 2024-01-09 | 60 | 5 | 6 | Actual |
28684 | 35383.33 | 2024-07-11 | 60 | 1 | 11 | Actual |
32029 | 60776.46 | 2024-10-10 | 60 | 6 | 8 | Actual |
31166 | 8809.43 | 2024-09-10 | 60 | 2 | 12 | Actual |
8657 | 34880.00 | 2022-12-12 | 60 | 1 | 7 | Actual |
16457 | 2799.75 | 2023-07-12 | 60 | 6 | 12 | Actual |
7722 | 18546.88 | 2022-11-11 | 60 | 2 | 8 | Actual |
34773 | 74382.00 | 2025-01-09 | 60 | 1 | 3 | Actual |
9040 | 14560.00 | 2023-01-09 | 60 | 6 | 3 | Actual |
5475 | 30000.13 | 2022-09-11 | 60 | 2 | 8 | Actual |
30554 | 22793.00 | 2024-09-10 | 60 | 1 | 6 | Actual |
30132 | 15173.46 | 2024-08-10 | 60 | 1 | 13 | Actual |
8425 | 28300.00 | 2022-12-12 | 60 | 3 | 6 | Budget |
23303 | 15110.62 | 2024-02-09 | 60 | 1 | 11 | Actual |
26490 | 12282.90 | 2024-05-10 | 60 | 4 | 11 | Actual |
20376 | 13232.92 | 2023-11-11 | 60 | 4 | 11 | Actual |
8472 | 15600.00 | 2022-12-12 | 60 | 4 | 6 | Budget |
9122 | 5300.00 | 2023-01-09 | 60 | 7 | 3 | Budget |
19792 | 50815.00 | 2023-11-11 | 60 | 1 | 5 | Actual |
26287 | 123042.77 | 2024-05-10 | 60 | 1 | 8 | Actual |
9121 | 4120.00 | 2023-01-09 | 60 | 7 | 3 | Actual |
25836 | 48510.00 | 2024-05-10 | 60 | 6 | 4 | Actual |
23925 | 4671.00 | 2024-03-10 | 60 | 2 | 6 | Actual |
23953 | 27351.00 | 2024-03-10 | 60 | 3 | 6 | Actual |
32321 | 32298.17 | 2024-10-10 | 60 | 6 | 12 | Actual |
4306 | 36400.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
7253 | 11336.00 | 2022-11-11 | 60 | 2 | 6 | Actual |
35571 | 17940.46 | 2025-01-09 | 60 | 4 | 11 | Actual |
22801 | 45881.00 | 2024-02-09 | 60 | 1 | 5 | Actual |
2066 | 29400.00 | 2022-06-11 | 60 | 1 | 8 | Budget |
34336 | 39315.32 | 2024-12-11 | 60 | 1 | 11 | Actual |
10237 | 7200.00 | 2023-02-09 | 60 | 7 | 3 | Budget |
30461 | 61438.00 | 2024-09-10 | 60 | 1 | 5 | Actual |
32117 | 16337.23 | 2024-10-10 | 60 | 2 | 11 | Actual |
6412 | 34000.00 | 2022-10-11 | 60 | 1 | 7 | Budget |
24414 | 3372.10 | 2024-03-10 | 60 | 5 | 11 | Actual |
6741 | 20900.00 | 2022-11-11 | 60 | 1 | 3 | Budget |
7862 | 19800.00 | 2022-12-12 | 60 | 1 | 3 | Actual |
9225 | 30720.00 | 2023-01-09 | 60 | 6 | 4 | Actual |
25775 | 17402.00 | 2024-05-10 | 60 | 7 | 3 | Actual |
12731 | 25392.00 | 2023-04-11 | 60 | 6 | 5 | Actual |
2310 | 14300.00 | 2022-07-12 | 60 | 6 | 3 | Budget |
8573 | 18100.00 | 2022-12-12 | 60 | 6 | 6 | Budget |
8574 | 18018.00 | 2022-12-12 | 60 | 6 | 6 | Actual |
30189 | 30021.11 | 2024-08-10 | 60 | 6 | 13 | Actual |
37928 | 26719.34 | 2025-03-11 | 60 | 6 | 11 | Actual |
9363 | 29200.00 | 2023-01-09 | 60 | 6 | 5 | Budget |
32885 | 17356.00 | 2024-11-10 | 60 | 4 | 6 | Actual |
21463 | 13232.92 | 2023-12-12 | 60 | 6 | 11 | Actual |
35160 | 17373.00 | 2025-01-09 | 60 | 4 | 6 | Actual |
24333 | 6108.32 | 2024-03-10 | 60 | 2 | 11 | Actual |
13883 | 19088.00 | 2023-05-11 | 60 | 4 | 6 | Actual |
17581 | 59202.00 | 2023-09-11 | 60 | 6 | 3 | Actual |
39318 | 41965.19 | 2025-04-11 | 60 | 6 | 13 | Actual |
3286 | 25939.44 | 2022-07-12 | 60 | 6 | 8 | Actual |
22680 | 22245.00 | 2024-02-09 | 60 | 7 | 3 | Actual |
9542 | 28300.00 | 2023-01-09 | 60 | 3 | 6 | Budget |
37406 | 9563.00 | 2025-03-11 | 60 | 2 | 6 | Actual |
246 | 22700.00 | 2022-05-11 | 60 | 6 | 4 | Budget |
20996 | 21901.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
28121 | 52992.00 | 2024-07-11 | 60 | 6 | 4 | Actual |
17853 | 24865.00 | 2023-09-11 | 60 | 1 | 6 | Actual |
15817 | 4922.00 | 2023-07-12 | 60 | 2 | 6 | Actual |
28002 | 47817.00 | 2024-07-11 | 60 | 6 | 3 | Actual |
5205 | 16380.00 | 2022-09-11 | 60 | 6 | 6 | Actual |
26729 | 57177.76 | 2024-05-10 | 60 | 2 | 13 | Actual |
18049 | 65780.00 | 2023-09-11 | 60 | 1 | 7 | Actual |
26074 | 16411.00 | 2024-05-10 | 60 | 4 | 6 | Actual |
38469 | 53820.00 | 2025-04-11 | 60 | 6 | 5 | Actual |
13829 | 8138.00 | 2023-05-11 | 60 | 2 | 6 | Actual |
3509 | 6480.00 | 2022-08-11 | 60 | 7 | 3 | Actual |
14625 | 47499.00 | 2023-06-11 | 60 | 1 | 4 | Actual |
12532 | 50900.00 | 2023-04-11 | 60 | 1 | 4 | Budget |
28274 | 24706.00 | 2024-07-11 | 60 | 1 | 6 | Actual |
29032 | 43579.26 | 2024-07-11 | 60 | 2 | 13 | Actual |
5056 | 25272.00 | 2022-09-11 | 60 | 3 | 6 | Actual |
10890 | 36700.00 | 2023-02-09 | 60 | 1 | 7 | Budget |
15730 | 43997.00 | 2023-07-12 | 60 | 6 | 5 | Actual |
27149 | 9882.00 | 2024-06-10 | 60 | 2 | 6 | Actual |
11931 | 20302.00 | 2023-03-11 | 60 | 6 | 6 | Actual |
39287 | 36719.48 | 2025-04-11 | 60 | 2 | 13 | Actual |
6879 | 5300.00 | 2022-11-11 | 60 | 7 | 3 | Budget |
21050 | 22152.00 | 2023-12-12 | 60 | 6 | 6 | Actual |
14391 | 1909.31 | 2023-05-11 | 60 | 1 | 12 | Actual |
31527 | 52118.00 | 2024-10-10 | 60 | 6 | 4 | Actual |
37843 | 20840.51 | 2025-03-11 | 60 | 3 | 11 | Actual |
11685 | 23442.00 | 2023-03-11 | 60 | 1 | 6 | Actual |
4735 | 29760.00 | 2022-09-11 | 60 | 6 | 4 | Actual |
25714 | 61803.00 | 2024-05-10 | 60 | 6 | 3 | Actual |
18857 | 21022.00 | 2023-10-11 | 60 | 1 | 6 | Actual |
13005 | 11800.00 | 2023-04-11 | 60 | 5 | 6 | Budget |
7397 | 8580.00 | 2022-11-11 | 60 | 5 | 6 | Actual |
36579 | 52203.57 | 2025-02-09 | 60 | 6 | 8 | Actual |
32408 | 37123.00 | 2024-10-10 | 60 | 2 | 13 | Actual |
21262 | 43038.25 | 2023-12-12 | 60 | 6 | 8 | Actual |
2630 | 34240.00 | 2022-07-12 | 60 | 6 | 5 | Actual |
944 | 29400.00 | 2022-05-11 | 60 | 1 | 8 | Budget |
9308 | 31000.00 | 2023-01-09 | 60 | 1 | 5 | Budget |
2493 | 24240.00 | 2022-07-12 | 60 | 6 | 4 | Actual |
10753 | 11362.00 | 2023-02-09 | 60 | 5 | 6 | Actual |
28885 | 29361.94 | 2024-07-11 | 60 | 1 | 12 | Actual |
17260 | 6108.32 | 2023-08-11 | 60 | 2 | 11 | Actual |
17990 | 24613.00 | 2023-09-11 | 60 | 6 | 6 | Actual |
6798 | 15680.00 | 2022-11-11 | 60 | 6 | 3 | Actual |
5345 | 26700.00 | 2022-09-11 | 60 | 6 | 7 | Budget |
37486 | 15160.00 | 2025-03-11 | 60 | 5 | 6 | Actual |
10808 | 20600.00 | 2023-02-09 | 60 | 6 | 6 | Budget |
8518 | 8700.00 | 2022-12-12 | 60 | 5 | 6 | Budget |
11603 | 33120.00 | 2023-03-11 | 60 | 6 | 5 | Actual |
8797 | 30900.00 | 2022-12-12 | 60 | 1 | 8 | Budget |
33121 | 50739.91 | 2024-11-10 | 60 | 2 | 8 | Actual |
10016 | 30909.23 | 2023-01-09 | 60 | 6 | 8 | Actual |
17341 | 3085.92 | 2023-08-11 | 60 | 5 | 11 | Actual |
21404 | 13614.84 | 2023-12-12 | 60 | 4 | 11 | Actual |
30494 | 49639.00 | 2024-09-10 | 60 | 6 | 5 | Actual |
18402 | 13869.10 | 2023-09-11 | 60 | 6 | 11 | Actual |
18938 | 15371.00 | 2023-10-11 | 60 | 4 | 6 | Actual |
10609 | 9300.00 | 2023-02-09 | 60 | 2 | 6 | Budget |
24305 | 17494.70 | 2024-03-10 | 60 | 1 | 11 | Actual |
4491 | 20460.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
37226 | 49680.00 | 2025-03-11 | 60 | 6 | 4 | Actual |
7303 | 28300.00 | 2022-11-11 | 60 | 3 | 6 | Budget |
9689 | 18100.00 | 2023-01-09 | 60 | 6 | 6 | Budget |
16849 | 7761.00 | 2023-08-11 | 60 | 2 | 6 | Actual |
10286 | 49082.00 | 2023-02-09 | 60 | 1 | 4 | Actual |
28624 | 48788.35 | 2024-07-11 | 60 | 6 | 8 | Actual |
31466 | 18458.00 | 2024-10-10 | 60 | 7 | 3 | Actual |
14096 | 87254.22 | 2023-05-11 | 60 | 1 | 8 | Actual |
29335 | 54896.00 | 2024-08-10 | 60 | 1 | 5 | Actual |
19966 | 18812.00 | 2023-11-11 | 60 | 4 | 6 | Actual |
34217 | 83358.69 | 2024-12-11 | 60 | 1 | 8 | Actual |
662 | 9984.00 | 2022-05-11 | 60 | 5 | 6 | Actual |
31997 | 47324.69 | 2024-10-10 | 60 | 2 | 8 | Actual |
17314 | 13106.32 | 2023-08-11 | 60 | 4 | 11 | Actual |
19581 | 87009.00 | 2023-11-11 | 60 | 1 | 3 | Actual |
6227 | 19474.00 | 2022-10-11 | 60 | 4 | 6 | Actual |
6084 | 19656.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
30964 | 31261.98 | 2024-09-10 | 60 | 1 | 11 | Actual |
10100 | 27830.00 | 2023-02-09 | 60 | 1 | 3 | Actual |
35835 | 30989.55 | 2025-01-09 | 60 | 2 | 13 | Actual |
13203 | 32800.00 | 2023-04-11 | 60 | 6 | 7 | Budget |
10561 | 23442.00 | 2023-02-09 | 60 | 1 | 6 | Actual |
4736 | 27400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
28945 | 33913.09 | 2024-07-11 | 60 | 6 | 12 | Actual |
3427 | 14400.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
12484 | 7200.00 | 2023-04-11 | 60 | 7 | 3 | Budget |
2439 | 42680.00 | 2022-07-12 | 60 | 1 | 4 | Actual |
36169 | 49639.00 | 2025-02-09 | 60 | 6 | 5 | Actual |
6000 | 28800.00 | 2022-10-11 | 60 | 6 | 5 | Budget |
9362 | 27440.00 | 2023-01-09 | 60 | 6 | 5 | Actual |
26702 | 19305.12 | 2024-05-10 | 60 | 1 | 13 | Actual |
15425 | 3512.53 | 2023-06-11 | 60 | 6 | 12 | Actual |
32911 | 11264.00 | 2024-11-10 | 60 | 5 | 6 | Actual |
22529 | 3894.45 | 2024-01-09 | 60 | 6 | 12 | Actual |
13144 | 35328.00 | 2023-04-11 | 60 | 1 | 7 | Actual |
6602 | 21819.67 | 2022-10-11 | 60 | 2 | 8 | Actual |
21613 | 83720.00 | 2024-01-09 | 60 | 1 | 3 | Actual |
21230 | 46662.56 | 2023-12-12 | 60 | 2 | 8 | Actual |
35217 | 19340.00 | 2025-01-09 | 60 | 6 | 6 | Actual |
22588 | 97773.00 | 2024-02-09 | 60 | 1 | 3 | Actual |
13585 | 22963.00 | 2023-05-11 | 60 | 7 | 3 | Actual |
34565 | 10277.55 | 2024-12-11 | 60 | 2 | 12 | Actual |
15697 | 42383.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
616 | 17200.00 | 2022-05-11 | 60 | 4 | 6 | Budget |
21377 | 13232.92 | 2023-12-12 | 60 | 3 | 11 | Actual |
28825 | 21299.03 | 2024-07-11 | 60 | 6 | 11 | Actual |
13802 | 23860.00 | 2023-05-11 | 60 | 1 | 6 | Actual |
8186 | 31000.00 | 2022-12-12 | 60 | 1 | 5 | Budget |
5615 | 23100.00 | 2022-10-11 | 60 | 1 | 3 | Actual |
38376 | 52118.00 | 2025-04-11 | 60 | 6 | 4 | Actual |
21523 | 2316.76 | 2023-12-12 | 60 | 1 | 12 | Actual |
30635 | 14823.00 | 2024-09-10 | 60 | 4 | 6 | Actual |
10285 | 50900.00 | 2023-02-09 | 60 | 1 | 4 | Budget |
4819 | 29000.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
25419 | 9257.31 | 2024-04-10 | 60 | 4 | 11 | Actual |
9169 | 45100.00 | 2023-01-09 | 60 | 1 | 4 | Budget |
7861 | 20900.00 | 2022-12-12 | 60 | 1 | 3 | Budget |
28214 | 58664.00 | 2024-07-11 | 60 | 6 | 5 | Actual |
11545 | 40500.00 | 2023-03-11 | 60 | 1 | 5 | Budget |
519 | 7800.00 | 2022-05-11 | 60 | 2 | 6 | Actual |
30012 | 25936.35 | 2024-08-10 | 60 | 1 | 12 | Actual |
8048 | 49440.00 | 2022-12-12 | 60 | 1 | 4 | Actual |
7122 | 28560.00 | 2022-11-11 | 60 | 6 | 5 | Actual |
Generated 2025-06-10 14:06:34.123 UTC