[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 540 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9225 | 30720.00 | 2023-01-10 | 60 | 6 | 4 | Actual |
19321 | 5980.66 | 2023-10-12 | 60 | 3 | 11 | Actual |
11931 | 20302.00 | 2023-03-12 | 60 | 6 | 6 | Actual |
30072 | 36653.57 | 2024-08-11 | 60 | 6 | 12 | Actual |
26819 | 75900.00 | 2024-06-11 | 60 | 1 | 3 | Actual |
4678 | 49000.00 | 2022-09-12 | 60 | 1 | 4 | Budget |
31735 | 28620.00 | 2024-10-11 | 60 | 3 | 6 | Actual |
14124 | 32980.48 | 2023-05-12 | 60 | 2 | 8 | Actual |
37897 | 3702.96 | 2025-03-12 | 60 | 5 | 11 | Actual |
38994 | 13895.70 | 2025-04-12 | 60 | 3 | 11 | Actual |
35489 | 37788.70 | 2025-01-10 | 60 | 1 | 11 | Actual |
36897 | 30830.06 | 2025-02-10 | 60 | 6 | 12 | Actual |
9959 | 16600.00 | 2023-01-10 | 60 | 2 | 8 | Budget |
25714 | 61803.00 | 2024-05-11 | 60 | 6 | 3 | Actual |
24622 | 86112.00 | 2024-04-11 | 60 | 1 | 3 | Actual |
33001 | 81328.00 | 2024-11-11 | 60 | 1 | 7 | Actual |
12672 | 40500.00 | 2023-04-12 | 60 | 1 | 5 | Budget |
19493 | 1324.19 | 2023-10-12 | 60 | 2 | 12 | Actual |
36459 | 60398.00 | 2025-02-10 | 60 | 6 | 7 | Actual |
5057 | 23400.00 | 2022-09-12 | 60 | 3 | 6 | Budget |
37576 | 73600.00 | 2025-03-12 | 60 | 1 | 7 | Actual |
26192 | 93288.00 | 2024-05-11 | 60 | 1 | 7 | Actual |
16903 | 16175.00 | 2023-08-12 | 60 | 4 | 6 | Actual |
21022 | 14165.00 | 2023-12-13 | 60 | 5 | 6 | Actual |
1513 | 26400.00 | 2022-06-12 | 60 | 6 | 5 | Budget |
12203 | 16000.00 | 2023-03-12 | 60 | 2 | 8 | Budget |
31494 | 88274.00 | 2024-10-11 | 60 | 1 | 4 | Actual |
6274 | 9700.00 | 2022-10-12 | 60 | 5 | 6 | Budget |
15697 | 42383.00 | 2023-07-13 | 60 | 1 | 5 | Actual |
21824 | 53775.00 | 2024-01-10 | 60 | 1 | 5 | Actual |
3753 | 28800.00 | 2022-08-12 | 60 | 6 | 5 | Budget |
18316 | 8875.39 | 2023-09-12 | 60 | 3 | 11 | Actual |
25993 | 16521.00 | 2024-05-11 | 60 | 1 | 6 | Actual |
15604 | 53563.00 | 2023-07-13 | 60 | 1 | 4 | Actual |
26436 | 9727.54 | 2024-05-11 | 60 | 2 | 11 | Actual |
20643 | 54358.00 | 2023-12-13 | 60 | 6 | 3 | Actual |
14917 | 13689.00 | 2023-06-12 | 60 | 5 | 6 | Actual |
2904 | 10400.00 | 2022-07-13 | 60 | 5 | 6 | Actual |
35689 | 23000.12 | 2025-01-10 | 60 | 1 | 12 | Actual |
38667 | 23714.00 | 2025-04-12 | 60 | 6 | 6 | Actual |
859 | 28200.00 | 2022-05-12 | 60 | 6 | 7 | Budget |
25836 | 48510.00 | 2024-05-11 | 60 | 6 | 4 | Actual |
36229 | 27096.00 | 2025-02-10 | 60 | 1 | 6 | Actual |
10808 | 20600.00 | 2023-02-10 | 60 | 6 | 6 | Budget |
19206 | 47115.60 | 2023-10-12 | 60 | 6 | 8 | Actual |
1982 | 28280.00 | 2022-06-12 | 60 | 6 | 7 | Actual |
22974 | 15973.00 | 2024-02-10 | 60 | 4 | 6 | Actual |
15275 | 9447.74 | 2023-06-12 | 60 | 3 | 11 | Actual |
37286 | 58995.00 | 2025-03-12 | 60 | 1 | 5 | Actual |
23503 | 2673.15 | 2024-02-10 | 60 | 1 | 12 | Actual |
27122 | 24865.00 | 2024-06-11 | 60 | 1 | 6 | Actual |
26852 | 51750.00 | 2024-06-11 | 60 | 6 | 3 | Actual |
4959 | 17472.00 | 2022-09-12 | 60 | 1 | 6 | Actual |
15040 | 64584.00 | 2023-06-12 | 60 | 6 | 7 | Actual |
190 | 40900.00 | 2022-05-12 | 60 | 1 | 4 | Budget |
31166 | 8809.43 | 2024-09-11 | 60 | 2 | 12 | Actual |
7397 | 8580.00 | 2022-11-12 | 60 | 5 | 6 | Actual |
14538 | 67095.00 | 2023-06-12 | 60 | 6 | 3 | Actual |
14331 | 13488.24 | 2023-05-12 | 60 | 6 | 11 | Actual |
9773 | 39100.00 | 2023-01-10 | 60 | 1 | 7 | Budget |
20435 | 11579.70 | 2023-11-12 | 60 | 6 | 11 | Actual |
11545 | 40500.00 | 2023-03-12 | 60 | 1 | 5 | Budget |
4408 | 29697.09 | 2022-08-12 | 60 | 6 | 8 | Actual |
12204 | 21328.75 | 2023-03-12 | 60 | 2 | 8 | Actual |
17341 | 3085.92 | 2023-08-12 | 60 | 5 | 11 | Actual |
11273 | 17700.00 | 2023-03-12 | 60 | 6 | 3 | Budget |
6001 | 28280.00 | 2022-10-12 | 60 | 6 | 5 | Actual |
23358 | 12852.06 | 2024-02-10 | 60 | 3 | 11 | Actual |
6984 | 28280.00 | 2022-11-12 | 60 | 6 | 4 | Actual |
2714 | 19800.00 | 2022-07-13 | 60 | 1 | 6 | Budget |
7721 | 16600.00 | 2022-11-12 | 60 | 2 | 8 | Budget |
5206 | 17400.00 | 2022-09-12 | 60 | 6 | 6 | Budget |
11783 | 28500.00 | 2023-03-12 | 60 | 3 | 6 | Budget |
22234 | 40773.05 | 2024-01-10 | 60 | 2 | 8 | Actual |
13285 | 59591.59 | 2023-04-12 | 60 | 1 | 8 | Actual |
7722 | 18546.88 | 2022-11-12 | 60 | 2 | 8 | Actual |
8656 | 39100.00 | 2022-12-13 | 60 | 1 | 7 | Budget |
10424 | 36800.00 | 2023-02-10 | 60 | 1 | 5 | Actual |
22833 | 39961.00 | 2024-02-10 | 60 | 6 | 5 | Actual |
4818 | 32640.00 | 2022-09-12 | 60 | 1 | 5 | Actual |
4222 | 25480.00 | 2022-08-12 | 60 | 6 | 7 | Actual |
29214 | 21114.00 | 2024-08-11 | 60 | 7 | 3 | Actual |
26517 | 2655.06 | 2024-05-11 | 60 | 5 | 11 | Actual |
13909 | 15070.00 | 2023-05-12 | 60 | 5 | 6 | Actual |
4354 | 17900.00 | 2022-08-12 | 60 | 2 | 8 | Budget |
37014 | 35508.93 | 2025-02-10 | 60 | 6 | 13 | Actual |
17112 | 82452.62 | 2023-08-12 | 60 | 1 | 8 | Actual |
20823 | 46644.00 | 2023-12-13 | 60 | 1 | 5 | Actual |
16960 | 24413.00 | 2023-08-12 | 60 | 6 | 6 | Actual |
17373 | 17367.04 | 2023-08-12 | 60 | 6 | 11 | Actual |
7451 | 15132.00 | 2022-11-12 | 60 | 6 | 6 | Actual |
9911 | 30900.00 | 2023-01-10 | 60 | 1 | 8 | Budget |
27792 | 39932.35 | 2024-06-11 | 60 | 6 | 12 | Actual |
38135 | 32280.80 | 2025-03-12 | 60 | 2 | 13 | Actual |
21613 | 83720.00 | 2024-01-10 | 60 | 1 | 3 | Actual |
14246 | 2959.32 | 2023-05-12 | 60 | 2 | 11 | Actual |
1926 | 39240.00 | 2022-06-12 | 60 | 1 | 7 | Actual |
1454 | 37080.00 | 2022-06-12 | 60 | 1 | 5 | Actual |
24094 | 76783.00 | 2024-03-11 | 60 | 1 | 7 | Actual |
8472 | 15600.00 | 2022-12-13 | 60 | 4 | 6 | Budget |
31258 | 16141.90 | 2024-09-11 | 60 | 1 | 13 | Actual |
12015 | 36700.00 | 2023-03-12 | 60 | 1 | 7 | Budget |
15007 | 77500.00 | 2023-06-12 | 60 | 1 | 7 | Actual |
33327 | 27787.45 | 2024-11-11 | 60 | 6 | 11 | Actual |
38967 | 15727.65 | 2025-04-12 | 60 | 2 | 11 | Actual |
19174 | 59800.68 | 2023-10-12 | 60 | 2 | 8 | Actual |
31527 | 52118.00 | 2024-10-11 | 60 | 6 | 4 | Actual |
29778 | 51227.79 | 2024-08-11 | 60 | 6 | 8 | Actual |
25594 | 2342.29 | 2024-04-11 | 60 | 6 | 12 | Actual |
2857 | 15600.00 | 2022-07-13 | 60 | 4 | 6 | Actual |
29658 | 56856.00 | 2024-08-11 | 60 | 6 | 7 | Actual |
4876 | 28000.00 | 2022-09-12 | 60 | 6 | 5 | Actual |
36748 | 7481.75 | 2025-02-10 | 60 | 5 | 11 | Actual |
7862 | 19800.00 | 2022-12-13 | 60 | 1 | 3 | Actual |
29275 | 54142.00 | 2024-08-11 | 60 | 6 | 4 | Actual |
10286 | 49082.00 | 2023-02-10 | 60 | 1 | 4 | Actual |
5475 | 30000.13 | 2022-09-12 | 60 | 2 | 8 | Actual |
36284 | 29204.00 | 2025-02-10 | 60 | 3 | 6 | Actual |
18797 | 42608.00 | 2023-10-12 | 60 | 6 | 5 | Actual |
33623 | 76797.00 | 2024-12-12 | 60 | 1 | 3 | Actual |
36547 | 44327.66 | 2025-02-10 | 60 | 2 | 8 | Actual |
26610 | 3971.05 | 2024-05-11 | 60 | 1 | 12 | Actual |
31285 | 31635.17 | 2024-09-11 | 60 | 2 | 13 | Actual |
36426 | 78982.00 | 2025-02-10 | 60 | 1 | 7 | Actual |
10342 | 28980.00 | 2023-02-10 | 60 | 6 | 4 | Actual |
21109 | 58604.00 | 2023-12-13 | 60 | 1 | 7 | Actual |
10753 | 11362.00 | 2023-02-10 | 60 | 5 | 6 | Actual |
1844 | 18000.00 | 2022-06-12 | 60 | 6 | 6 | Budget |
7396 | 8700.00 | 2022-11-12 | 60 | 5 | 6 | Budget |
35079 | 24634.00 | 2025-01-10 | 60 | 1 | 6 | Actual |
29746 | 45861.03 | 2024-08-11 | 60 | 2 | 8 | Actual |
5859 | 23280.00 | 2022-10-12 | 60 | 6 | 4 | Actual |
1267 | 4000.00 | 2022-06-12 | 60 | 7 | 3 | Actual |
20730 | 55506.00 | 2023-12-13 | 60 | 1 | 4 | Actual |
27910 | 46484.57 | 2024-06-11 | 60 | 6 | 13 | Actual |
16282 | 13232.92 | 2023-07-13 | 60 | 4 | 11 | Actual |
29335 | 54896.00 | 2024-08-11 | 60 | 1 | 5 | Actual |
16669 | 35682.00 | 2023-08-12 | 60 | 6 | 4 | Actual |
9040 | 14560.00 | 2023-01-10 | 60 | 6 | 3 | Actual |
14810 | 22604.00 | 2023-06-12 | 60 | 1 | 6 | Actual |
20763 | 36149.00 | 2023-12-13 | 60 | 6 | 4 | Actual |
31969 | 100504.47 | 2024-10-11 | 60 | 1 | 8 | Actual |
28274 | 24706.00 | 2024-07-12 | 60 | 1 | 6 | Actual |
30784 | 55200.00 | 2024-09-11 | 60 | 6 | 7 | Actual |
29005 | 22275.35 | 2024-07-12 | 60 | 1 | 13 | Actual |
15845 | 29838.00 | 2023-07-13 | 60 | 3 | 6 | Actual |
16549 | 64584.00 | 2023-08-12 | 60 | 6 | 3 | Actual |
8186 | 31000.00 | 2022-12-13 | 60 | 1 | 5 | Budget |
33415 | 5334.90 | 2024-11-11 | 60 | 2 | 12 | Actual |
20610 | 82524.00 | 2023-12-13 | 60 | 1 | 3 | Actual |
7302 | 27560.00 | 2022-11-12 | 60 | 3 | 6 | Actual |
5103 | 16000.00 | 2022-09-12 | 60 | 4 | 6 | Budget |
23712 | 62969.00 | 2024-03-11 | 60 | 1 | 4 | Actual |
8376 | 10088.00 | 2022-12-13 | 60 | 2 | 6 | Actual |
29718 | 97855.93 | 2024-08-11 | 60 | 1 | 8 | Actual |
3231 | 19274.17 | 2022-07-13 | 60 | 2 | 8 | Actual |
615 | 16692.00 | 2022-05-12 | 60 | 4 | 6 | Actual |
35019 | 41897.00 | 2025-01-10 | 60 | 6 | 5 | Actual |
6330 | 17400.00 | 2022-10-12 | 60 | 6 | 6 | Budget |
12862 | 9149.00 | 2023-04-12 | 60 | 2 | 6 | Actual |
12590 | 34400.00 | 2023-04-12 | 60 | 6 | 4 | Budget |
18964 | 9443.00 | 2023-10-12 | 60 | 5 | 6 | Actual |
9637 | 8700.00 | 2023-01-10 | 60 | 5 | 6 | Budget |
26971 | 52118.00 | 2024-06-11 | 60 | 6 | 4 | Actual |
33447 | 40715.35 | 2024-11-11 | 60 | 6 | 12 | Actual |
37406 | 9563.00 | 2025-03-12 | 60 | 2 | 6 | Actual |
26642 | 3971.05 | 2024-05-11 | 60 | 6 | 12 | Actual |
12910 | 27209.00 | 2023-04-12 | 60 | 3 | 6 | Actual |
17172 | 48021.67 | 2023-08-12 | 60 | 6 | 8 | Actual |
26074 | 16411.00 | 2024-05-11 | 60 | 4 | 6 | Actual |
12483 | 9752.00 | 2023-04-12 | 60 | 7 | 3 | Actual |
36667 | 13895.70 | 2025-02-10 | 60 | 2 | 11 | Actual |
2630 | 34240.00 | 2022-07-13 | 60 | 6 | 5 | Actual |
6553 | 36400.00 | 2022-10-12 | 60 | 1 | 8 | Budget |
33241 | 14047.83 | 2024-11-11 | 60 | 2 | 11 | Actual |
32321 | 32298.17 | 2024-10-11 | 60 | 6 | 12 | Actual |
4819 | 29000.00 | 2022-09-12 | 60 | 1 | 5 | Budget |
6983 | 30100.00 | 2022-11-12 | 60 | 6 | 4 | Budget |
8425 | 28300.00 | 2022-12-13 | 60 | 3 | 6 | Budget |
22325 | 17367.04 | 2024-01-10 | 60 | 1 | 11 | Actual |
34065 | 20066.00 | 2024-12-12 | 60 | 6 | 6 | Actual |
1372 | 22700.00 | 2022-06-12 | 60 | 6 | 4 | Budget |
17460 | 1183.76 | 2023-08-12 | 60 | 2 | 12 | Actual |
1843 | 16692.00 | 2022-06-12 | 60 | 6 | 6 | Actual |
2577 | 31600.00 | 2022-07-13 | 60 | 1 | 5 | Budget |
33836 | 63176.00 | 2024-12-12 | 60 | 1 | 5 | Actual |
858 | 28840.00 | 2022-05-12 | 60 | 6 | 7 | Actual |
18552 | 95680.00 | 2023-10-12 | 60 | 1 | 3 | Actual |
16255 | 9543.49 | 2023-07-13 | 60 | 3 | 11 | Actual |
8245 | 27440.00 | 2022-12-13 | 60 | 6 | 5 | Actual |
10706 | 20600.00 | 2023-02-10 | 60 | 4 | 6 | Budget |
38315 | 12558.00 | 2025-04-12 | 60 | 7 | 3 | Actual |
4736 | 27400.00 | 2022-09-12 | 60 | 6 | 4 | Budget |
25337 | 23379.92 | 2024-04-11 | 60 | 1 | 11 | Actual |
7123 | 29200.00 | 2022-11-12 | 60 | 6 | 5 | Budget |
4548 | 13500.00 | 2022-09-12 | 60 | 6 | 3 | Budget |
14657 | 34283.00 | 2023-06-12 | 60 | 6 | 4 | Actual |
25392 | 9447.74 | 2024-04-11 | 60 | 3 | 11 | Actual |
25419 | 9257.31 | 2024-04-11 | 60 | 4 | 11 | Actual |
5289 | 34000.00 | 2022-09-12 | 60 | 1 | 7 | Budget |
27177 | 26565.00 | 2024-06-11 | 60 | 3 | 6 | Actual |
9543 | 26780.00 | 2023-01-10 | 60 | 3 | 6 | Actual |
19940 | 30391.00 | 2023-11-12 | 60 | 3 | 6 | Actual |
23745 | 36149.00 | 2024-03-11 | 60 | 6 | 4 | Actual |
27319 | 83674.00 | 2024-06-11 | 60 | 1 | 7 | Actual |
22948 | 29838.00 | 2024-02-10 | 60 | 3 | 6 | Actual |
16309 | 3085.92 | 2023-07-13 | 60 | 5 | 11 | Actual |
28739 | 20803.27 | 2024-07-12 | 60 | 3 | 11 | Actual |
8845 | 25697.01 | 2022-12-13 | 60 | 2 | 8 | Actual |
9589 | 14170.00 | 2023-01-10 | 60 | 4 | 6 | Actual |
13883 | 19088.00 | 2023-05-12 | 60 | 4 | 6 | Actual |
245 | 26040.00 | 2022-05-12 | 60 | 6 | 4 | Actual |
14717 | 44894.00 | 2023-06-12 | 60 | 1 | 5 | Actual |
10016 | 30909.23 | 2023-01-10 | 60 | 6 | 8 | Actual |
6880 | 6000.00 | 2022-11-12 | 60 | 7 | 3 | Actual |
38819 | 86076.93 | 2025-04-12 | 60 | 1 | 8 | Actual |
6000 | 28800.00 | 2022-10-12 | 60 | 6 | 5 | Budget |
17960 | 9042.00 | 2023-09-12 | 60 | 5 | 6 | Actual |
28355 | 18241.00 | 2024-07-12 | 60 | 4 | 6 | Actual |
21322 | 16381.92 | 2023-12-13 | 60 | 1 | 11 | Actual |
3042 | 36400.00 | 2022-07-13 | 60 | 1 | 7 | Actual |
15637 | 33933.00 | 2023-07-13 | 60 | 6 | 4 | Actual |
26346 | 58350.65 | 2024-05-11 | 60 | 6 | 8 | Actual |
9170 | 43120.00 | 2023-01-10 | 60 | 1 | 4 | Actual |
10155 | 15939.00 | 2023-02-10 | 60 | 6 | 3 | Actual |
35186 | 11689.00 | 2025-01-10 | 60 | 5 | 6 | Actual |
7779 | 15200.00 | 2022-11-12 | 60 | 6 | 8 | Budget |
5615 | 23100.00 | 2022-10-12 | 60 | 1 | 3 | Actual |
3509 | 6480.00 | 2022-08-12 | 60 | 7 | 3 | Actual |
34926 | 63986.00 | 2025-01-10 | 60 | 6 | 4 | Actual |
9636 | 7644.00 | 2023-01-10 | 60 | 5 | 6 | Actual |
14273 | 13106.32 | 2023-05-12 | 60 | 3 | 11 | Actual |
28381 | 14168.00 | 2024-07-12 | 60 | 5 | 6 | Actual |
20915 | 20796.00 | 2023-12-13 | 60 | 1 | 6 | Actual |
12957 | 22604.00 | 2023-04-12 | 60 | 4 | 6 | Actual |
30132 | 15173.46 | 2024-08-11 | 60 | 1 | 13 | Actual |
38556 | 9563.00 | 2025-04-12 | 60 | 2 | 6 | Actual |
10479 | 29300.00 | 2023-02-10 | 60 | 6 | 5 | Budget |
24742 | 57722.00 | 2024-04-11 | 60 | 1 | 4 | Actual |
11077 | 26484.91 | 2023-02-10 | 60 | 2 | 8 | Actual |
Generated 2025-06-11 09:38:19.108 UTC