[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 540 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12015 | 36700.00 | 2023-03-11 | 60 | 1 | 7 | Budget |
5104 | 14040.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
331 | 31600.00 | 2022-05-11 | 60 | 1 | 5 | Budget |
3286 | 25939.44 | 2022-07-12 | 60 | 6 | 8 | Actual |
17052 | 43534.00 | 2023-08-11 | 60 | 6 | 7 | Actual |
7590 | 27200.00 | 2022-11-11 | 60 | 6 | 7 | Budget |
29866 | 6947.70 | 2024-08-10 | 60 | 2 | 11 | Actual |
13909 | 15070.00 | 2023-05-11 | 60 | 5 | 6 | Actual |
20082 | 59202.00 | 2023-11-11 | 60 | 1 | 7 | Actual |
3510 | 8100.00 | 2022-08-11 | 60 | 7 | 3 | Budget |
36748 | 7481.75 | 2025-02-09 | 60 | 5 | 11 | Actual |
15604 | 53563.00 | 2023-07-12 | 60 | 1 | 4 | Actual |
5428 | 36400.00 | 2022-09-11 | 60 | 1 | 8 | Budget |
22407 | 13869.10 | 2024-01-09 | 60 | 4 | 11 | Actual |
36957 | 31635.17 | 2025-02-09 | 60 | 1 | 13 | Actual |
14837 | 9142.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
31138 | 28481.08 | 2024-09-10 | 60 | 1 | 12 | Actual |
20996 | 21901.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
21645 | 58006.00 | 2024-01-09 | 60 | 6 | 3 | Actual |
1455 | 31600.00 | 2022-06-11 | 60 | 1 | 5 | Budget |
14948 | 18687.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
38879 | 60776.46 | 2025-04-11 | 60 | 6 | 8 | Actual |
11829 | 20600.00 | 2023-03-11 | 60 | 4 | 6 | Budget |
5289 | 34000.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
25594 | 2342.29 | 2024-04-10 | 60 | 6 | 12 | Actual |
29838 | 35383.33 | 2024-08-10 | 60 | 1 | 11 | Actual |
11404 | 50900.00 | 2023-03-11 | 60 | 1 | 4 | Budget |
19174 | 59800.68 | 2023-10-11 | 60 | 2 | 8 | Actual |
4305 | 44545.85 | 2022-08-11 | 60 | 1 | 8 | Actual |
21142 | 50232.00 | 2023-12-12 | 60 | 6 | 7 | Actual |
8983 | 20900.00 | 2023-01-09 | 60 | 1 | 3 | Budget |
3615 | 29120.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
14717 | 44894.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
2761 | 5460.00 | 2022-07-12 | 60 | 2 | 6 | Actual |
10807 | 20511.00 | 2023-02-09 | 60 | 6 | 6 | Actual |
27879 | 53263.65 | 2024-06-10 | 60 | 2 | 13 | Actual |
36310 | 19871.00 | 2025-02-09 | 60 | 4 | 6 | Actual |
717 | 17108.00 | 2022-05-11 | 60 | 6 | 6 | Actual |
37379 | 25290.00 | 2025-03-11 | 60 | 1 | 6 | Actual |
34773 | 74382.00 | 2025-01-09 | 60 | 1 | 3 | Actual |
7918 | 16000.00 | 2022-12-12 | 60 | 6 | 3 | Actual |
18049 | 65780.00 | 2023-09-11 | 60 | 1 | 7 | Actual |
22234 | 40773.05 | 2024-01-09 | 60 | 2 | 8 | Actual |
29483 | 25786.00 | 2024-08-10 | 60 | 3 | 6 | Actual |
1315 | 44440.00 | 2022-06-11 | 60 | 1 | 4 | Actual |
22146 | 63388.00 | 2024-01-09 | 60 | 6 | 7 | Actual |
4630 | 8100.00 | 2022-09-11 | 60 | 7 | 3 | Budget |
29746 | 45861.03 | 2024-08-10 | 60 | 2 | 8 | Actual |
16762 | 47990.00 | 2023-08-11 | 60 | 6 | 5 | Actual |
25365 | 3435.93 | 2024-04-10 | 60 | 2 | 11 | Actual |
2905 | 9700.00 | 2022-07-12 | 60 | 5 | 6 | Budget |
33241 | 14047.83 | 2024-11-10 | 60 | 2 | 11 | Actual |
16020 | 56810.00 | 2023-07-12 | 60 | 6 | 7 | Actual |
2494 | 22700.00 | 2022-07-12 | 60 | 6 | 4 | Budget |
23953 | 27351.00 | 2024-03-10 | 60 | 3 | 6 | Actual |
31680 | 27273.00 | 2024-10-10 | 60 | 1 | 6 | Actual |
27733 | 32004.55 | 2024-06-10 | 60 | 1 | 12 | Actual |
802 | 37080.00 | 2022-05-11 | 60 | 1 | 7 | Actual |
6329 | 14820.00 | 2022-10-11 | 60 | 6 | 6 | Actual |
32859 | 29469.00 | 2024-11-10 | 60 | 3 | 6 | Actual |
58 | 14300.00 | 2022-05-11 | 60 | 6 | 3 | Budget |
12343 | 25806.00 | 2023-04-11 | 60 | 1 | 3 | Actual |
15576 | 19734.00 | 2023-07-12 | 60 | 7 | 3 | Actual |
27792 | 39932.35 | 2024-06-10 | 60 | 6 | 12 | Actual |
20551 | 3856.15 | 2023-11-11 | 60 | 6 | 12 | Actual |
20322 | 6934.93 | 2023-11-11 | 60 | 2 | 11 | Actual |
10099 | 28100.00 | 2023-02-09 | 60 | 1 | 3 | Budget |
1131 | 20020.00 | 2022-06-11 | 60 | 1 | 3 | Actual |
18493 | 3741.25 | 2023-09-11 | 60 | 6 | 12 | Actual |
23385 | 13614.84 | 2024-02-09 | 60 | 4 | 11 | Actual |
22325 | 17367.04 | 2024-01-09 | 60 | 1 | 11 | Actual |
34157 | 53130.00 | 2024-12-11 | 60 | 6 | 7 | Actual |
38016 | 5285.96 | 2025-03-11 | 60 | 2 | 12 | Actual |
12957 | 22604.00 | 2023-04-11 | 60 | 4 | 6 | Actual |
6879 | 5300.00 | 2022-11-11 | 60 | 7 | 3 | Budget |
7452 | 18100.00 | 2022-11-11 | 60 | 6 | 6 | Budget |
34657 | 29698.30 | 2024-12-11 | 60 | 1 | 13 | Actual |
9169 | 45100.00 | 2023-01-09 | 60 | 1 | 4 | Budget |
25124 | 68889.00 | 2024-04-10 | 60 | 1 | 7 | Actual |
14865 | 27351.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
37193 | 84456.00 | 2025-03-11 | 60 | 1 | 4 | Actual |
11134 | 19100.00 | 2023-02-09 | 60 | 6 | 8 | Budget |
27614 | 18894.73 | 2024-06-10 | 60 | 4 | 11 | Actual |
13285 | 59591.59 | 2023-04-11 | 60 | 1 | 8 | Actual |
12861 | 9300.00 | 2023-04-11 | 60 | 2 | 6 | Budget |
29428 | 21642.00 | 2024-08-10 | 60 | 1 | 6 | Actual |
3370 | 20900.00 | 2022-08-11 | 60 | 1 | 3 | Budget |
20702 | 11242.00 | 2023-12-12 | 60 | 7 | 3 | Actual |
16428 | 1349.72 | 2023-07-12 | 60 | 2 | 12 | Actual |
35835 | 30989.55 | 2025-01-09 | 60 | 2 | 13 | Actual |
5476 | 17900.00 | 2022-09-11 | 60 | 2 | 8 | Budget |
7535 | 39100.00 | 2022-11-11 | 60 | 1 | 7 | Budget |
33623 | 76797.00 | 2024-12-11 | 60 | 1 | 3 | Actual |
7861 | 20900.00 | 2022-12-12 | 60 | 1 | 3 | Budget |
2959 | 22672.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
32229 | 23589.50 | 2024-10-10 | 60 | 6 | 11 | Actual |
15334 | 18321.31 | 2023-06-11 | 60 | 6 | 11 | Actual |
3042 | 36400.00 | 2022-07-12 | 60 | 1 | 7 | Actual |
32804 | 28159.00 | 2024-11-10 | 60 | 1 | 6 | Actual |
30494 | 49639.00 | 2024-09-10 | 60 | 6 | 5 | Actual |
33295 | 15269.13 | 2024-11-10 | 60 | 4 | 11 | Actual |
11783 | 28500.00 | 2023-03-11 | 60 | 3 | 6 | Budget |
3558 | 49000.00 | 2022-08-11 | 60 | 1 | 4 | Budget |
17019 | 70324.00 | 2023-08-11 | 60 | 1 | 7 | Actual |
28412 | 21039.00 | 2024-07-11 | 60 | 6 | 6 | Actual |
9590 | 15600.00 | 2023-01-09 | 60 | 4 | 6 | Budget |
35957 | 47093.00 | 2025-02-09 | 60 | 6 | 3 | Actual |
25564 | 1196.53 | 2024-04-10 | 60 | 2 | 12 | Actual |
17581 | 59202.00 | 2023-09-11 | 60 | 6 | 3 | Actual |
32289 | 23000.12 | 2024-10-10 | 60 | 1 | 12 | Actual |
5344 | 23520.00 | 2022-09-11 | 60 | 6 | 7 | Actual |
7067 | 31000.00 | 2022-11-11 | 60 | 1 | 5 | Budget |
24305 | 17494.70 | 2024-03-10 | 60 | 1 | 11 | Actual |
18462 | 2291.23 | 2023-09-11 | 60 | 1 | 12 | Actual |
7917 | 14800.00 | 2022-12-12 | 60 | 6 | 3 | Budget |
29063 | 29052.67 | 2024-07-11 | 60 | 6 | 13 | Actual |
34565 | 10277.55 | 2024-12-11 | 60 | 2 | 12 | Actual |
34245 | 55200.59 | 2024-12-11 | 60 | 2 | 8 | Actual |
36667 | 13895.70 | 2025-02-09 | 60 | 2 | 11 | Actual |
1927 | 36600.00 | 2022-06-11 | 60 | 1 | 7 | Budget |
18201 | 54364.22 | 2023-09-11 | 60 | 6 | 8 | Actual |
15248 | 2991.24 | 2023-06-11 | 60 | 2 | 11 | Actual |
25993 | 16521.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
18884 | 10649.00 | 2023-10-11 | 60 | 2 | 6 | Actual |
20915 | 20796.00 | 2023-12-12 | 60 | 1 | 6 | Actual |
8845 | 25697.01 | 2022-12-12 | 60 | 2 | 8 | Actual |
30248 | 80454.00 | 2024-09-10 | 60 | 1 | 3 | Actual |
15275 | 9447.74 | 2023-06-11 | 60 | 3 | 11 | Actual |
39021 | 21299.03 | 2025-04-11 | 60 | 4 | 11 | Actual |
2631 | 26400.00 | 2022-07-12 | 60 | 6 | 5 | Budget |
35106 | 8413.00 | 2025-01-09 | 60 | 2 | 6 | Actual |
16140 | 54906.65 | 2023-07-12 | 60 | 6 | 8 | Actual |
28381 | 14168.00 | 2024-07-11 | 60 | 5 | 6 | Actual |
15425 | 3512.53 | 2023-06-11 | 60 | 6 | 12 | Actual |
33268 | 16032.97 | 2024-11-10 | 60 | 3 | 11 | Actual |
2576 | 29440.00 | 2022-07-12 | 60 | 1 | 5 | Actual |
1787 | 9700.00 | 2022-06-11 | 60 | 5 | 6 | Budget |
20403 | 6362.58 | 2023-11-11 | 60 | 5 | 11 | Actual |
21463 | 13232.92 | 2023-12-12 | 60 | 6 | 11 | Actual |
472 | 19800.00 | 2022-05-11 | 60 | 1 | 6 | Budget |
943 | 48000.46 | 2022-05-11 | 60 | 1 | 8 | Actual |
1454 | 37080.00 | 2022-06-11 | 60 | 1 | 5 | Actual |
5533 | 16000.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
26048 | 21839.00 | 2024-05-10 | 60 | 3 | 6 | Actual |
4223 | 26700.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
9543 | 26780.00 | 2023-01-09 | 60 | 3 | 6 | Actual |
9170 | 43120.00 | 2023-01-09 | 60 | 1 | 4 | Actual |
31997 | 47324.69 | 2024-10-10 | 60 | 2 | 8 | Actual |
4306 | 36400.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
14597 | 12318.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
36866 | 4992.34 | 2025-02-09 | 60 | 2 | 12 | Actual |
2857 | 15600.00 | 2022-07-12 | 60 | 4 | 6 | Actual |
11733 | 9300.00 | 2023-03-11 | 60 | 2 | 6 | Budget |
19086 | 56810.00 | 2023-10-11 | 60 | 6 | 7 | Actual |
3043 | 36600.00 | 2022-07-12 | 60 | 1 | 7 | Budget |
1844 | 18000.00 | 2022-06-11 | 60 | 6 | 6 | Budget |
18552 | 95680.00 | 2023-10-11 | 60 | 1 | 3 | Actual |
28825 | 21299.03 | 2024-07-11 | 60 | 6 | 11 | Actual |
8245 | 27440.00 | 2022-12-12 | 60 | 6 | 5 | Actual |
25714 | 61803.00 | 2024-05-10 | 60 | 6 | 3 | Actual |
8656 | 39100.00 | 2022-12-12 | 60 | 1 | 7 | Budget |
142 | 5000.00 | 2022-05-11 | 60 | 7 | 3 | Budget |
6928 | 47520.00 | 2022-11-11 | 60 | 1 | 4 | Actual |
34893 | 83628.00 | 2025-01-09 | 60 | 1 | 4 | Actual |
11218 | 28704.00 | 2023-03-11 | 60 | 1 | 3 | Actual |
4026 | 10192.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
7205 | 24800.00 | 2022-11-11 | 60 | 1 | 6 | Budget |
35748 | 37191.88 | 2025-01-09 | 60 | 6 | 12 | Actual |
15517 | 60398.00 | 2023-07-12 | 60 | 6 | 3 | Actual |
21916 | 21022.00 | 2024-01-09 | 60 | 1 | 6 | Actual |
9308 | 31000.00 | 2023-01-09 | 60 | 1 | 5 | Budget |
5206 | 17400.00 | 2022-09-11 | 60 | 6 | 6 | Budget |
4735 | 29760.00 | 2022-09-11 | 60 | 6 | 4 | Actual |
32144 | 17750.03 | 2024-10-10 | 60 | 3 | 11 | Actual |
6554 | 51818.71 | 2022-10-11 | 60 | 1 | 8 | Actual |
37517 | 25095.00 | 2025-03-11 | 60 | 6 | 6 | Actual |
14750 | 36239.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
19966 | 18812.00 | 2023-11-11 | 60 | 4 | 6 | Actual |
9122 | 5300.00 | 2023-01-09 | 60 | 7 | 3 | Budget |
30904 | 60218.87 | 2024-09-10 | 60 | 6 | 8 | Actual |
2858 | 17200.00 | 2022-07-12 | 60 | 4 | 6 | Budget |
1644 | 6600.00 | 2022-06-11 | 60 | 2 | 6 | Budget |
24506 | 2545.49 | 2024-03-10 | 60 | 1 | 12 | Actual |
19522 | 3404.01 | 2023-10-11 | 60 | 6 | 12 | Actual |
13740 | 33009.00 | 2023-05-11 | 60 | 6 | 5 | Actual |
34597 | 41498.34 | 2024-12-11 | 60 | 6 | 12 | Actual |
17287 | 9733.92 | 2023-08-11 | 60 | 3 | 11 | Actual |
15220 | 23824.61 | 2023-06-11 | 60 | 1 | 11 | Actual |
38610 | 15142.00 | 2025-04-11 | 60 | 4 | 6 | Actual |
29005 | 22275.35 | 2024-07-11 | 60 | 1 | 13 | Actual |
22206 | 73391.84 | 2024-01-09 | 60 | 1 | 8 | Actual |
22708 | 53563.00 | 2024-02-09 | 60 | 1 | 4 | Actual |
13061 | 20600.00 | 2023-04-11 | 60 | 6 | 6 | Budget |
20175 | 95137.70 | 2023-11-11 | 60 | 1 | 8 | Actual |
18764 | 42787.00 | 2023-10-11 | 60 | 1 | 5 | Actual |
36838 | 18008.54 | 2025-02-09 | 60 | 1 | 12 | Actual |
29242 | 81144.00 | 2024-08-10 | 60 | 1 | 4 | Actual |
3699 | 29000.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
1371 | 21840.00 | 2022-06-11 | 60 | 6 | 4 | Actual |
38256 | 42608.00 | 2025-04-11 | 60 | 6 | 3 | Actual |
8519 | 11830.00 | 2022-12-12 | 60 | 5 | 6 | Actual |
35689 | 23000.12 | 2025-01-09 | 60 | 1 | 12 | Actual |
38436 | 58126.00 | 2025-04-11 | 60 | 1 | 5 | Actual |
38315 | 12558.00 | 2025-04-11 | 60 | 7 | 3 | Actual |
6798 | 15680.00 | 2022-11-11 | 60 | 6 | 3 | Actual |
26490 | 12282.90 | 2024-05-10 | 60 | 4 | 11 | Actual |
15897 | 15371.00 | 2023-07-12 | 60 | 5 | 6 | Actual |
25803 | 66468.00 | 2024-05-10 | 60 | 1 | 4 | Actual |
38529 | 24298.00 | 2025-04-11 | 60 | 1 | 6 | Actual |
8518 | 8700.00 | 2022-12-12 | 60 | 5 | 6 | Budget |
5756 | 8100.00 | 2022-10-11 | 60 | 7 | 3 | Budget |
21262 | 43038.25 | 2023-12-12 | 60 | 6 | 8 | Actual |
36169 | 49639.00 | 2025-02-09 | 60 | 6 | 5 | Actual |
5615 | 23100.00 | 2022-10-11 | 60 | 1 | 3 | Actual |
27587 | 23360.77 | 2024-06-10 | 60 | 3 | 11 | Actual |
12204 | 21328.75 | 2023-03-11 | 60 | 2 | 8 | Actual |
15987 | 76783.00 | 2023-07-12 | 60 | 1 | 7 | Actual |
8376 | 10088.00 | 2022-12-12 | 60 | 2 | 6 | Actual |
38048 | 41106.84 | 2025-03-11 | 60 | 6 | 12 | Actual |
5673 | 13500.00 | 2022-10-11 | 60 | 6 | 3 | Budget |
22529 | 3894.45 | 2024-01-09 | 60 | 6 | 12 | Actual |
18938 | 15371.00 | 2023-10-11 | 60 | 4 | 6 | Actual |
2066 | 29400.00 | 2022-06-11 | 60 | 1 | 8 | Budget |
22833 | 39961.00 | 2024-02-09 | 60 | 6 | 5 | Actual |
14391 | 1909.31 | 2023-05-11 | 60 | 1 | 12 | Actual |
3616 | 27400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
27641 | 7788.14 | 2024-06-10 | 60 | 5 | 11 | Actual |
3932 | 20176.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
10424 | 36800.00 | 2023-02-09 | 60 | 1 | 5 | Actual |
13391 | 34151.72 | 2023-04-11 | 60 | 6 | 8 | Actual |
16457 | 2799.75 | 2023-07-12 | 60 | 6 | 12 | Actual |
37286 | 58995.00 | 2025-03-11 | 60 | 1 | 5 | Actual |
5008 | 9600.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
23898 | 26522.00 | 2024-03-10 | 60 | 1 | 6 | Actual |
2714 | 19800.00 | 2022-07-12 | 60 | 1 | 6 | Budget |
29566 | 21642.00 | 2024-08-10 | 60 | 6 | 6 | Actual |
2439 | 42680.00 | 2022-07-12 | 60 | 1 | 4 | Actual |
9636 | 7644.00 | 2023-01-09 | 60 | 5 | 6 | Actual |
10156 | 17700.00 | 2023-02-09 | 60 | 6 | 3 | Budget |
32198 | 7329.62 | 2024-10-10 | 60 | 5 | 11 | Actual |
Generated 2025-06-10 08:30:30.970 UTC