[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 540 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8187 | 32960.00 | 2022-12-11 | 60 | 1 | 5 | Actual |
21645 | 58006.00 | 2024-01-08 | 60 | 6 | 3 | Actual |
1372 | 22700.00 | 2022-06-10 | 60 | 6 | 4 | Budget |
26287 | 123042.77 | 2024-05-09 | 60 | 1 | 8 | Actual |
26610 | 3971.05 | 2024-05-09 | 60 | 1 | 12 | Actual |
21971 | 30391.00 | 2024-01-08 | 60 | 3 | 6 | Actual |
15817 | 4922.00 | 2023-07-11 | 60 | 2 | 6 | Actual |
5289 | 34000.00 | 2022-09-10 | 60 | 1 | 7 | Budget |
24622 | 86112.00 | 2024-04-09 | 60 | 1 | 3 | Actual |
33093 | 88795.16 | 2024-11-09 | 60 | 1 | 8 | Actual |
16401 | 2367.82 | 2023-07-11 | 60 | 1 | 12 | Actual |
25898 | 57641.00 | 2024-05-09 | 60 | 1 | 5 | Actual |
36748 | 7481.75 | 2025-02-08 | 60 | 5 | 11 | Actual |
30751 | 72450.00 | 2024-09-09 | 60 | 1 | 7 | Actual |
18704 | 33584.00 | 2023-10-10 | 60 | 6 | 4 | Actual |
27260 | 19977.00 | 2024-06-09 | 60 | 6 | 6 | Actual |
21431 | 2895.49 | 2023-12-11 | 60 | 5 | 11 | Actual |
25008 | 15672.00 | 2024-04-09 | 60 | 4 | 6 | Actual |
35517 | 16641.49 | 2025-01-08 | 60 | 2 | 11 | Actual |
27229 | 11370.00 | 2024-06-09 | 60 | 5 | 6 | Actual |
36284 | 29204.00 | 2025-02-08 | 60 | 3 | 6 | Actual |
38436 | 58126.00 | 2025-04-10 | 60 | 1 | 5 | Actual |
13883 | 19088.00 | 2023-05-10 | 60 | 4 | 6 | Actual |
32408 | 37123.00 | 2024-10-09 | 60 | 2 | 13 | Actual |
33623 | 76797.00 | 2024-12-10 | 60 | 1 | 3 | Actual |
7779 | 15200.00 | 2022-11-10 | 60 | 6 | 8 | Budget |
5475 | 30000.13 | 2022-09-10 | 60 | 2 | 8 | Actual |
16228 | 3277.42 | 2023-07-11 | 60 | 2 | 11 | Actual |
11544 | 39376.00 | 2023-03-10 | 60 | 1 | 5 | Actual |
3369 | 21840.00 | 2022-08-10 | 60 | 1 | 3 | Actual |
12072 | 31556.00 | 2023-03-10 | 60 | 6 | 7 | Actual |
35748 | 37191.88 | 2025-01-08 | 60 | 6 | 12 | Actual |
32198 | 7329.62 | 2024-10-09 | 60 | 5 | 11 | Actual |
3231 | 19274.17 | 2022-07-11 | 60 | 2 | 8 | Actual |
17373 | 17367.04 | 2023-08-10 | 60 | 6 | 11 | Actual |
36310 | 19871.00 | 2025-02-08 | 60 | 4 | 6 | Actual |
11403 | 51612.00 | 2023-03-10 | 60 | 1 | 4 | Actual |
8000 | 5400.00 | 2022-12-11 | 60 | 7 | 3 | Actual |
5616 | 20900.00 | 2022-10-10 | 60 | 1 | 3 | Budget |
9543 | 26780.00 | 2023-01-08 | 60 | 3 | 6 | Actual |
30992 | 7940.27 | 2024-09-09 | 60 | 2 | 11 | Actual |
26192 | 93288.00 | 2024-05-09 | 60 | 1 | 7 | Actual |
24094 | 76783.00 | 2024-03-09 | 60 | 1 | 7 | Actual |
9636 | 7644.00 | 2023-01-08 | 60 | 5 | 6 | Actual |
22234 | 40773.05 | 2024-01-08 | 60 | 2 | 8 | Actual |
17019 | 70324.00 | 2023-08-10 | 60 | 1 | 7 | Actual |
10609 | 9300.00 | 2023-02-08 | 60 | 2 | 6 | Budget |
17548 | 105248.00 | 2023-09-10 | 60 | 1 | 3 | Actual |
10808 | 20600.00 | 2023-02-08 | 60 | 6 | 6 | Budget |
31527 | 52118.00 | 2024-10-09 | 60 | 6 | 4 | Actual |
24387 | 13106.32 | 2024-03-09 | 60 | 4 | 11 | Actual |
37517 | 25095.00 | 2025-03-10 | 60 | 6 | 6 | Actual |
19053 | 63806.00 | 2023-10-10 | 60 | 1 | 7 | Actual |
32651 | 53544.00 | 2024-11-09 | 60 | 6 | 4 | Actual |
38016 | 5285.96 | 2025-03-10 | 60 | 2 | 12 | Actual |
30609 | 25768.00 | 2024-09-09 | 60 | 3 | 6 | Actual |
33033 | 53820.00 | 2024-11-09 | 60 | 6 | 7 | Actual |
36866 | 4992.34 | 2025-02-08 | 60 | 2 | 12 | Actual |
29658 | 56856.00 | 2024-08-09 | 60 | 6 | 7 | Actual |
37319 | 55973.00 | 2025-03-10 | 60 | 6 | 5 | Actual |
38315 | 12558.00 | 2025-04-10 | 60 | 7 | 3 | Actual |
36016 | 13386.00 | 2025-02-08 | 60 | 7 | 3 | Actual |
26490 | 12282.90 | 2024-05-09 | 60 | 4 | 11 | Actual |
5345 | 26700.00 | 2022-09-10 | 60 | 6 | 7 | Budget |
13203 | 32800.00 | 2023-04-10 | 60 | 6 | 7 | Budget |
28825 | 21299.03 | 2024-07-10 | 60 | 6 | 11 | Actual |
14810 | 22604.00 | 2023-06-10 | 60 | 1 | 6 | Actual |
8244 | 29200.00 | 2022-12-11 | 60 | 6 | 5 | Budget |
8900 | 19819.63 | 2022-12-11 | 60 | 6 | 8 | Actual |
38667 | 23714.00 | 2025-04-10 | 60 | 6 | 6 | Actual |
22621 | 55614.00 | 2024-02-08 | 60 | 6 | 3 | Actual |
8376 | 10088.00 | 2022-12-11 | 60 | 2 | 6 | Actual |
17052 | 43534.00 | 2023-08-10 | 60 | 6 | 7 | Actual |
11685 | 23442.00 | 2023-03-10 | 60 | 1 | 6 | Actual |
27792 | 39932.35 | 2024-06-09 | 60 | 6 | 12 | Actual |
39048 | 3741.25 | 2025-04-10 | 60 | 5 | 11 | Actual |
12814 | 23800.00 | 2023-04-10 | 60 | 1 | 6 | Budget |
5104 | 14040.00 | 2022-09-10 | 60 | 4 | 6 | Actual |
3427 | 14400.00 | 2022-08-10 | 60 | 6 | 3 | Actual |
37073 | 80454.00 | 2025-03-10 | 60 | 1 | 3 | Actual |
23331 | 9829.67 | 2024-02-08 | 60 | 2 | 11 | Actual |
24035 | 21901.00 | 2024-03-09 | 60 | 6 | 6 | Actual |
31735 | 28620.00 | 2024-10-09 | 60 | 3 | 6 | Actual |
16729 | 46868.00 | 2023-08-10 | 60 | 1 | 5 | Actual |
2714 | 19800.00 | 2022-07-11 | 60 | 1 | 6 | Budget |
29566 | 21642.00 | 2024-08-09 | 60 | 6 | 6 | Actual |
12862 | 9149.00 | 2023-04-10 | 60 | 2 | 6 | Actual |
23925 | 4671.00 | 2024-03-09 | 60 | 2 | 6 | Actual |
25931 | 44078.00 | 2024-05-09 | 60 | 6 | 5 | Actual |
13390 | 19100.00 | 2023-04-10 | 60 | 6 | 8 | Budget |
6274 | 9700.00 | 2022-10-10 | 60 | 5 | 6 | Budget |
32531 | 45299.00 | 2024-11-09 | 60 | 6 | 3 | Actual |
31620 | 55973.00 | 2024-10-09 | 60 | 6 | 5 | Actual |
36778 | 22673.52 | 2025-02-08 | 60 | 6 | 11 | Actual |
14391 | 1909.31 | 2023-05-10 | 60 | 1 | 12 | Actual |
31019 | 22902.25 | 2024-09-09 | 60 | 3 | 11 | Actual |
21377 | 13232.92 | 2023-12-11 | 60 | 3 | 11 | Actual |
21943 | 6931.00 | 2024-01-08 | 60 | 2 | 6 | Actual |
19581 | 87009.00 | 2023-11-10 | 60 | 1 | 3 | Actual |
9170 | 43120.00 | 2023-01-08 | 60 | 1 | 4 | Actual |
2905 | 9700.00 | 2022-07-11 | 60 | 5 | 6 | Budget |
11829 | 20600.00 | 2023-03-10 | 60 | 4 | 6 | Budget |
21262 | 43038.25 | 2023-12-11 | 60 | 6 | 8 | Actual |
22801 | 45881.00 | 2024-02-08 | 60 | 1 | 5 | Actual |
12204 | 21328.75 | 2023-03-10 | 60 | 2 | 8 | Actual |
4736 | 27400.00 | 2022-09-10 | 60 | 6 | 4 | Budget |
32171 | 17176.61 | 2024-10-09 | 60 | 4 | 11 | Actual |
6983 | 30100.00 | 2022-11-10 | 60 | 6 | 4 | Budget |
29335 | 54896.00 | 2024-08-09 | 60 | 1 | 5 | Actual |
4876 | 28000.00 | 2022-09-10 | 60 | 6 | 5 | Actual |
4735 | 29760.00 | 2022-09-10 | 60 | 6 | 4 | Actual |
34065 | 20066.00 | 2024-12-10 | 60 | 6 | 6 | Actual |
22146 | 63388.00 | 2024-01-08 | 60 | 6 | 7 | Actual |
11603 | 33120.00 | 2023-03-10 | 60 | 6 | 5 | Actual |
38343 | 81282.00 | 2025-04-10 | 60 | 1 | 4 | Actual |
190 | 40900.00 | 2022-05-10 | 60 | 1 | 4 | Budget |
22438 | 20229.86 | 2024-01-08 | 60 | 6 | 11 | Actual |
7591 | 32640.00 | 2022-11-10 | 60 | 6 | 7 | Actual |
17489 | 4161.47 | 2023-08-10 | 60 | 6 | 12 | Actual |
6659 | 16000.00 | 2022-10-10 | 60 | 6 | 8 | Budget |
22833 | 39961.00 | 2024-02-08 | 60 | 6 | 5 | Actual |
17460 | 1183.76 | 2023-08-10 | 60 | 2 | 12 | Actual |
38726 | 80224.00 | 2025-04-10 | 60 | 1 | 7 | Actual |
12401 | 17700.00 | 2023-04-10 | 60 | 6 | 3 | Budget |
568 | 22698.00 | 2022-05-10 | 60 | 3 | 6 | Actual |
15040 | 64584.00 | 2023-06-10 | 60 | 6 | 7 | Actual |
21824 | 53775.00 | 2024-01-08 | 60 | 1 | 5 | Actual |
28061 | 18975.00 | 2024-07-10 | 60 | 7 | 3 | Actual |
2170 | 24000.01 | 2022-06-10 | 60 | 6 | 8 | Actual |
13334 | 16000.00 | 2023-04-10 | 60 | 2 | 8 | Budget |
17960 | 9042.00 | 2023-09-10 | 60 | 5 | 6 | Actual |
20915 | 20796.00 | 2023-12-11 | 60 | 1 | 6 | Actual |
27587 | 23360.77 | 2024-06-09 | 60 | 3 | 11 | Actual |
15845 | 29838.00 | 2023-07-11 | 60 | 3 | 6 | Actual |
18552 | 95680.00 | 2023-10-10 | 60 | 1 | 3 | Actual |
14300 | 10402.02 | 2023-05-10 | 60 | 4 | 11 | Actual |
9363 | 29200.00 | 2023-01-08 | 60 | 6 | 5 | Budget |
17140 | 32980.48 | 2023-08-10 | 60 | 2 | 8 | Actual |
20435 | 11579.70 | 2023-11-10 | 60 | 6 | 11 | Actual |
27910 | 46484.57 | 2024-06-09 | 60 | 6 | 13 | Actual |
32321 | 32298.17 | 2024-10-09 | 60 | 6 | 12 | Actual |
18289 | 3054.01 | 2023-09-10 | 60 | 2 | 11 | Actual |
8048 | 49440.00 | 2022-12-11 | 60 | 1 | 4 | Actual |
28355 | 18241.00 | 2024-07-10 | 60 | 4 | 6 | Actual |
31198 | 36800.38 | 2024-09-09 | 60 | 6 | 12 | Actual |
1 | 22080.00 | 2022-05-10 | 60 | 1 | 3 | Actual |
13144 | 35328.00 | 2023-04-10 | 60 | 1 | 7 | Actual |
36044 | 81282.00 | 2025-02-08 | 60 | 1 | 4 | Actual |
13909 | 15070.00 | 2023-05-10 | 60 | 5 | 6 | Actual |
14948 | 18687.00 | 2023-06-10 | 60 | 6 | 6 | Actual |
39080 | 24582.07 | 2025-04-10 | 60 | 6 | 11 | Actual |
38164 | 47937.23 | 2025-03-10 | 60 | 6 | 13 | Actual |
14273 | 13106.32 | 2023-05-10 | 60 | 3 | 11 | Actual |
13585 | 22963.00 | 2023-05-10 | 60 | 7 | 3 | Actual |
2630 | 34240.00 | 2022-07-11 | 60 | 6 | 5 | Actual |
26939 | 85284.00 | 2024-06-09 | 60 | 1 | 4 | Actual |
31587 | 63342.00 | 2024-10-09 | 60 | 1 | 5 | Actual |
32381 | 24696.45 | 2024-10-09 | 60 | 1 | 13 | Actual |
5150 | 9700.00 | 2022-09-10 | 60 | 5 | 6 | Budget |
11931 | 20302.00 | 2023-03-10 | 60 | 6 | 6 | Actual |
30072 | 36653.57 | 2024-08-09 | 60 | 6 | 12 | Actual |
7673 | 30900.00 | 2022-11-10 | 60 | 1 | 8 | Budget |
9226 | 30100.00 | 2023-01-08 | 60 | 6 | 4 | Budget |
19613 | 61175.00 | 2023-11-10 | 60 | 6 | 3 | Actual |
4491 | 20460.00 | 2022-09-10 | 60 | 1 | 3 | Actual |
12957 | 22604.00 | 2023-04-10 | 60 | 4 | 6 | Actual |
37728 | 57988.53 | 2025-03-10 | 60 | 6 | 8 | Actual |
29428 | 21642.00 | 2024-08-09 | 60 | 1 | 6 | Actual |
36721 | 16186.17 | 2025-02-08 | 60 | 4 | 11 | Actual |
1644 | 6600.00 | 2022-06-10 | 60 | 2 | 6 | Budget |
9039 | 14800.00 | 2023-01-08 | 60 | 6 | 3 | Budget |
31494 | 88274.00 | 2024-10-09 | 60 | 1 | 4 | Actual |
34537 | 24223.55 | 2024-12-10 | 60 | 1 | 12 | Actual |
31138 | 28481.08 | 2024-09-09 | 60 | 1 | 12 | Actual |
5151 | 10400.00 | 2022-09-10 | 60 | 5 | 6 | Actual |
33268 | 16032.97 | 2024-11-09 | 60 | 3 | 11 | Actual |
27733 | 32004.55 | 2024-06-09 | 60 | 1 | 12 | Actual |
21523 | 2316.76 | 2023-12-11 | 60 | 1 | 12 | Actual |
28564 | 98274.12 | 2024-07-10 | 60 | 1 | 8 | Actual |
4630 | 8100.00 | 2022-09-10 | 60 | 7 | 3 | Budget |
944 | 29400.00 | 2022-05-10 | 60 | 1 | 8 | Budget |
14657 | 34283.00 | 2023-06-10 | 60 | 6 | 4 | Actual |
7397 | 8580.00 | 2022-11-10 | 60 | 5 | 6 | Actual |
12532 | 50900.00 | 2023-04-10 | 60 | 1 | 4 | Budget |
17581 | 59202.00 | 2023-09-10 | 60 | 6 | 3 | Actual |
13062 | 21349.00 | 2023-04-10 | 60 | 6 | 6 | Actual |
943 | 48000.46 | 2022-05-10 | 60 | 1 | 8 | Actual |
4083 | 21424.00 | 2022-08-10 | 60 | 6 | 6 | Actual |
7302 | 27560.00 | 2022-11-10 | 60 | 3 | 6 | Actual |
4819 | 29000.00 | 2022-09-10 | 60 | 1 | 5 | Budget |
6000 | 28800.00 | 2022-10-10 | 60 | 6 | 5 | Budget |
18884 | 10649.00 | 2023-10-10 | 60 | 2 | 6 | Actual |
34893 | 83628.00 | 2025-01-08 | 60 | 1 | 4 | Actual |
12343 | 25806.00 | 2023-04-10 | 60 | 1 | 3 | Actual |
38048 | 41106.84 | 2025-03-10 | 60 | 6 | 12 | Actual |
17990 | 24613.00 | 2023-09-10 | 60 | 6 | 6 | Actual |
2253 | 21780.00 | 2022-07-11 | 60 | 1 | 3 | Actual |
8424 | 27560.00 | 2022-12-11 | 60 | 3 | 6 | Actual |
8901 | 15200.00 | 2022-12-11 | 60 | 6 | 8 | Budget |
25803 | 66468.00 | 2024-05-09 | 60 | 1 | 4 | Actual |
16255 | 9543.49 | 2023-07-11 | 60 | 3 | 11 | Actual |
7123 | 29200.00 | 2022-11-10 | 60 | 6 | 5 | Budget |
11356 | 5060.00 | 2023-03-10 | 60 | 7 | 3 | Actual |
1843 | 16692.00 | 2022-06-10 | 60 | 6 | 6 | Actual |
4409 | 16000.00 | 2022-08-10 | 60 | 6 | 8 | Budget |
27352 | 56810.00 | 2024-06-09 | 60 | 6 | 7 | Actual |
27412 | 105381.83 | 2024-06-09 | 60 | 1 | 8 | Actual |
10479 | 29300.00 | 2023-02-08 | 60 | 6 | 5 | Budget |
20294 | 20707.53 | 2023-11-10 | 60 | 1 | 11 | Actual |
15637 | 33933.00 | 2023-07-11 | 60 | 6 | 4 | Actual |
15871 | 17406.00 | 2023-07-11 | 60 | 4 | 6 | Actual |
33983 | 28903.00 | 2024-12-10 | 60 | 3 | 6 | Actual |
3287 | 15700.00 | 2022-07-11 | 60 | 6 | 8 | Budget |
25337 | 23379.92 | 2024-04-09 | 60 | 1 | 11 | Actual |
34217 | 83358.69 | 2024-12-10 | 60 | 1 | 8 | Actual |
7918 | 16000.00 | 2022-12-11 | 60 | 6 | 3 | Actual |
10238 | 6486.00 | 2023-02-08 | 60 | 7 | 3 | Actual |
2066 | 29400.00 | 2022-06-10 | 60 | 1 | 8 | Budget |
37486 | 15160.00 | 2025-03-10 | 60 | 5 | 6 | Actual |
5532 | 23757.58 | 2022-09-10 | 60 | 6 | 8 | Actual |
24742 | 57722.00 | 2024-04-09 | 60 | 1 | 4 | Actual |
5803 | 48960.00 | 2022-10-10 | 60 | 1 | 4 | Actual |
5943 | 29760.00 | 2022-10-10 | 60 | 1 | 5 | Actual |
38847 | 39309.39 | 2025-04-10 | 60 | 2 | 8 | Actual |
15160 | 47568.63 | 2023-06-10 | 60 | 6 | 8 | Actual |
22054 | 22152.00 | 2024-01-08 | 60 | 6 | 6 | Actual |
12861 | 9300.00 | 2023-04-10 | 60 | 2 | 6 | Budget |
3510 | 8100.00 | 2022-08-10 | 60 | 7 | 3 | Budget |
35217 | 19340.00 | 2025-01-08 | 60 | 6 | 6 | Actual |
32804 | 28159.00 | 2024-11-09 | 60 | 1 | 6 | Actual |
16108 | 42132.17 | 2023-07-11 | 60 | 2 | 8 | Actual |
3698 | 28000.00 | 2022-08-10 | 60 | 1 | 5 | Actual |
9689 | 18100.00 | 2023-01-08 | 60 | 6 | 6 | Budget |
6742 | 24700.00 | 2022-11-10 | 60 | 1 | 3 | Actual |
3043 | 36600.00 | 2022-07-11 | 60 | 1 | 7 | Budget |
23183 | 78284.36 | 2024-02-08 | 60 | 1 | 8 | Actual |
23385 | 13614.84 | 2024-02-08 | 60 | 4 | 11 | Actual |
25217 | 96677.12 | 2024-04-09 | 60 | 1 | 8 | Actual |
5428 | 36400.00 | 2022-09-10 | 60 | 1 | 8 | Budget |
33715 | 18113.00 | 2024-12-10 | 60 | 7 | 3 | Actual |
Generated 2025-06-09 09:27:58.653 UTC