[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 548 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2171 | 15700.00 | 2022-06-15 | 60 | 6 | 8 | Budget |
15160 | 47568.63 | 2023-06-15 | 60 | 6 | 8 | Actual |
2959 | 22672.00 | 2022-07-16 | 60 | 6 | 6 | Actual |
31761 | 15461.00 | 2024-10-14 | 60 | 4 | 6 | Actual |
33656 | 47334.00 | 2024-12-15 | 60 | 6 | 3 | Actual |
141 | 5520.00 | 2022-05-15 | 60 | 7 | 3 | Actual |
22353 | 9925.41 | 2024-01-13 | 60 | 2 | 11 | Actual |
8797 | 30900.00 | 2022-12-16 | 60 | 1 | 8 | Budget |
11783 | 28500.00 | 2023-03-15 | 60 | 3 | 6 | Budget |
18585 | 58125.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
21824 | 53775.00 | 2024-01-13 | 60 | 1 | 5 | Actual |
31707 | 6517.00 | 2024-10-14 | 60 | 2 | 6 | Actual |
39021 | 21299.03 | 2025-04-15 | 60 | 4 | 11 | Actual |
2170 | 24000.01 | 2022-06-15 | 60 | 6 | 8 | Actual |
33093 | 88795.16 | 2024-11-14 | 60 | 1 | 8 | Actual |
10658 | 29601.00 | 2023-02-13 | 60 | 3 | 6 | Actual |
12910 | 27209.00 | 2023-04-15 | 60 | 3 | 6 | Actual |
15987 | 76783.00 | 2023-07-16 | 60 | 1 | 7 | Actual |
28913 | 4894.47 | 2024-07-15 | 60 | 2 | 12 | Actual |
3980 | 16000.00 | 2022-08-15 | 60 | 4 | 6 | Budget |
35217 | 19340.00 | 2025-01-13 | 60 | 6 | 6 | Actual |
26971 | 52118.00 | 2024-06-14 | 60 | 6 | 4 | Actual |
29952 | 22215.00 | 2024-08-14 | 60 | 6 | 11 | Actual |
30132 | 15173.46 | 2024-08-14 | 60 | 1 | 13 | Actual |
20175 | 95137.70 | 2023-11-15 | 60 | 1 | 8 | Actual |
18170 | 38054.82 | 2023-09-15 | 60 | 2 | 8 | Actual |
27733 | 32004.55 | 2024-06-14 | 60 | 1 | 12 | Actual |
35544 | 19085.16 | 2025-01-13 | 60 | 3 | 11 | Actual |
6553 | 36400.00 | 2022-10-15 | 60 | 1 | 8 | Budget |
386 | 25480.00 | 2022-05-15 | 60 | 6 | 5 | Actual |
11782 | 32890.00 | 2023-03-15 | 60 | 3 | 6 | Actual |
25803 | 66468.00 | 2024-05-14 | 60 | 1 | 4 | Actual |
22407 | 13869.10 | 2024-01-13 | 60 | 4 | 11 | Actual |
19792 | 50815.00 | 2023-11-15 | 60 | 1 | 5 | Actual |
5673 | 13500.00 | 2022-10-15 | 60 | 6 | 3 | Budget |
1786 | 7878.00 | 2022-06-15 | 60 | 5 | 6 | Actual |
18201 | 54364.22 | 2023-09-15 | 60 | 6 | 8 | Actual |
24387 | 13106.32 | 2024-03-14 | 60 | 4 | 11 | Actual |
21645 | 58006.00 | 2024-01-13 | 60 | 6 | 3 | Actual |
14506 | 89580.00 | 2023-06-15 | 60 | 1 | 3 | Actual |
15128 | 36604.79 | 2023-06-15 | 60 | 2 | 8 | Actual |
24774 | 33584.00 | 2024-04-14 | 60 | 6 | 4 | Actual |
16255 | 9543.49 | 2023-07-16 | 60 | 3 | 11 | Actual |
5476 | 17900.00 | 2022-09-15 | 60 | 2 | 8 | Budget |
24714 | 11362.00 | 2024-04-14 | 60 | 7 | 3 | Actual |
34537 | 24223.55 | 2024-12-15 | 60 | 1 | 12 | Actual |
14300 | 10402.02 | 2023-05-15 | 60 | 4 | 11 | Actual |
20294 | 20707.53 | 2023-11-15 | 60 | 1 | 11 | Actual |
17581 | 59202.00 | 2023-09-15 | 60 | 6 | 3 | Actual |
35369 | 93325.55 | 2025-01-13 | 60 | 1 | 8 | Actual |
27532 | 33666.28 | 2024-06-14 | 60 | 1 | 11 | Actual |
4819 | 29000.00 | 2022-09-15 | 60 | 1 | 5 | Budget |
3369 | 21840.00 | 2022-08-15 | 60 | 1 | 3 | Actual |
9589 | 14170.00 | 2023-01-13 | 60 | 4 | 6 | Actual |
2761 | 5460.00 | 2022-07-16 | 60 | 2 | 6 | Actual |
18884 | 10649.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
7721 | 16600.00 | 2022-11-15 | 60 | 2 | 8 | Budget |
10753 | 11362.00 | 2023-02-13 | 60 | 5 | 6 | Actual |
7451 | 15132.00 | 2022-11-15 | 60 | 6 | 6 | Actual |
5428 | 36400.00 | 2022-09-15 | 60 | 1 | 8 | Budget |
25564 | 1196.53 | 2024-04-14 | 60 | 2 | 12 | Actual |
36284 | 29204.00 | 2025-02-13 | 60 | 3 | 6 | Actual |
10238 | 6486.00 | 2023-02-13 | 60 | 7 | 3 | Actual |
1371 | 21840.00 | 2022-06-15 | 60 | 6 | 4 | Actual |
22833 | 39961.00 | 2024-02-13 | 60 | 6 | 5 | Actual |
12731 | 25392.00 | 2023-04-15 | 60 | 6 | 5 | Actual |
32289 | 23000.12 | 2024-10-14 | 60 | 1 | 12 | Actual |
5289 | 34000.00 | 2022-09-15 | 60 | 1 | 7 | Budget |
29155 | 48300.00 | 2024-08-14 | 60 | 6 | 3 | Actual |
24982 | 29009.00 | 2024-04-14 | 60 | 3 | 6 | Actual |
12155 | 60218.87 | 2023-03-15 | 60 | 1 | 8 | Actual |
16669 | 35682.00 | 2023-08-15 | 60 | 6 | 4 | Actual |
22741 | 37781.00 | 2024-02-13 | 60 | 6 | 4 | Actual |
32744 | 57587.00 | 2024-11-14 | 60 | 6 | 5 | Actual |
27673 | 21985.21 | 2024-06-14 | 60 | 6 | 11 | Actual |
33534 | 29375.48 | 2024-11-14 | 60 | 2 | 13 | Actual |
37843 | 20840.51 | 2025-03-15 | 60 | 3 | 11 | Actual |
2391 | 5940.00 | 2022-07-16 | 60 | 7 | 3 | Actual |
13285 | 59591.59 | 2023-04-15 | 60 | 1 | 8 | Actual |
20023 | 20294.00 | 2023-11-15 | 60 | 6 | 6 | Actual |
10285 | 50900.00 | 2023-02-13 | 60 | 1 | 4 | Budget |
31078 | 24313.98 | 2024-09-14 | 60 | 6 | 11 | Actual |
26192 | 93288.00 | 2024-05-14 | 60 | 1 | 7 | Actual |
5007 | 8112.00 | 2022-09-15 | 60 | 2 | 6 | Actual |
36310 | 19871.00 | 2025-02-13 | 60 | 4 | 6 | Actual |
25124 | 68889.00 | 2024-04-14 | 60 | 1 | 7 | Actual |
34364 | 8398.79 | 2024-12-15 | 60 | 2 | 11 | Actual |
16428 | 1349.72 | 2023-07-16 | 60 | 2 | 12 | Actual |
28121 | 52992.00 | 2024-07-15 | 60 | 6 | 4 | Actual |
3558 | 49000.00 | 2022-08-15 | 60 | 1 | 4 | Budget |
33295 | 15269.13 | 2024-11-14 | 60 | 4 | 11 | Actual |
13145 | 36700.00 | 2023-04-15 | 60 | 1 | 7 | Budget |
16636 | 53058.00 | 2023-08-15 | 60 | 1 | 4 | Actual |
31315 | 29698.30 | 2024-09-14 | 60 | 6 | 13 | Actual |
9772 | 42800.00 | 2023-01-13 | 60 | 1 | 7 | Actual |
12672 | 40500.00 | 2023-04-15 | 60 | 1 | 5 | Budget |
35186 | 11689.00 | 2025-01-13 | 60 | 5 | 6 | Actual |
23211 | 36604.79 | 2024-02-13 | 60 | 2 | 8 | Actual |
8000 | 5400.00 | 2022-12-16 | 60 | 7 | 3 | Actual |
11403 | 51612.00 | 2023-03-15 | 60 | 1 | 4 | Actual |
1315 | 44440.00 | 2022-06-15 | 60 | 1 | 4 | Actual |
22054 | 22152.00 | 2024-01-13 | 60 | 6 | 6 | Actual |
142 | 5000.00 | 2022-05-15 | 60 | 7 | 3 | Budget |
4677 | 50880.00 | 2022-09-15 | 60 | 1 | 4 | Actual |
33241 | 14047.83 | 2024-11-14 | 60 | 2 | 11 | Actual |
19348 | 10021.16 | 2023-10-15 | 60 | 4 | 11 | Actual |
25836 | 48510.00 | 2024-05-14 | 60 | 6 | 4 | Actual |
16762 | 47990.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
22498 | 1349.72 | 2024-01-13 | 60 | 1 | 12 | Actual |
12730 | 29300.00 | 2023-04-15 | 60 | 6 | 5 | Budget |
26819 | 75900.00 | 2024-06-14 | 60 | 1 | 3 | Actual |
717 | 17108.00 | 2022-05-15 | 60 | 6 | 6 | Actual |
28945 | 33913.09 | 2024-07-15 | 60 | 6 | 12 | Actual |
4735 | 29760.00 | 2022-09-15 | 60 | 6 | 4 | Actual |
33983 | 28903.00 | 2024-12-15 | 60 | 3 | 6 | Actual |
29455 | 7722.00 | 2024-08-14 | 60 | 2 | 6 | Actual |
6330 | 17400.00 | 2022-10-15 | 60 | 6 | 6 | Budget |
10561 | 23442.00 | 2023-02-13 | 60 | 1 | 6 | Actual |
14865 | 27351.00 | 2023-06-15 | 60 | 3 | 6 | Actual |
38879 | 60776.46 | 2025-04-15 | 60 | 6 | 8 | Actual |
36579 | 52203.57 | 2025-02-13 | 60 | 6 | 8 | Actual |
14096 | 87254.22 | 2023-05-15 | 60 | 1 | 8 | Actual |
1047 | 15700.00 | 2022-05-15 | 60 | 6 | 8 | Budget |
17260 | 6108.32 | 2023-08-15 | 60 | 2 | 11 | Actual |
22948 | 29838.00 | 2024-02-13 | 60 | 3 | 6 | Actual |
31258 | 16141.90 | 2024-09-14 | 60 | 1 | 13 | Actual |
24333 | 6108.32 | 2024-03-14 | 60 | 2 | 11 | Actual |
18857 | 21022.00 | 2023-10-15 | 60 | 1 | 6 | Actual |
37897 | 3702.96 | 2025-03-15 | 60 | 5 | 11 | Actual |
9363 | 29200.00 | 2023-01-13 | 60 | 6 | 5 | Budget |
20970 | 30742.00 | 2023-12-16 | 60 | 3 | 6 | Actual |
27879 | 53263.65 | 2024-06-14 | 60 | 2 | 13 | Actual |
21943 | 6931.00 | 2024-01-13 | 60 | 2 | 6 | Actual |
30072 | 36653.57 | 2024-08-14 | 60 | 6 | 12 | Actual |
10808 | 20600.00 | 2023-02-13 | 60 | 6 | 6 | Budget |
1513 | 26400.00 | 2022-06-15 | 60 | 6 | 5 | Budget |
19613 | 61175.00 | 2023-11-15 | 60 | 6 | 3 | Actual |
22708 | 53563.00 | 2024-02-13 | 60 | 1 | 4 | Actual |
3184 | 29400.00 | 2022-07-16 | 60 | 1 | 8 | Budget |
26610 | 3971.05 | 2024-05-14 | 60 | 1 | 12 | Actual |
13333 | 26763.70 | 2023-04-15 | 60 | 2 | 8 | Actual |
34065 | 20066.00 | 2024-12-15 | 60 | 6 | 6 | Actual |
34926 | 63986.00 | 2025-01-13 | 60 | 6 | 4 | Actual |
1739 | 18564.00 | 2022-06-15 | 60 | 4 | 6 | Actual |
9773 | 39100.00 | 2023-01-13 | 60 | 1 | 7 | Budget |
9226 | 30100.00 | 2023-01-13 | 60 | 6 | 4 | Budget |
37608 | 49680.00 | 2025-03-15 | 60 | 6 | 7 | Actual |
24622 | 86112.00 | 2024-04-14 | 60 | 1 | 3 | Actual |
17112 | 82452.62 | 2023-08-15 | 60 | 1 | 8 | Actual |
11734 | 12199.00 | 2023-03-15 | 60 | 2 | 6 | Actual |
27352 | 56810.00 | 2024-06-14 | 60 | 6 | 7 | Actual |
11274 | 17296.00 | 2023-03-15 | 60 | 6 | 3 | Actual |
36721 | 16186.17 | 2025-02-13 | 60 | 4 | 11 | Actual |
30189 | 30021.11 | 2024-08-14 | 60 | 6 | 13 | Actual |
9636 | 7644.00 | 2023-01-13 | 60 | 5 | 6 | Actual |
11733 | 9300.00 | 2023-03-15 | 60 | 2 | 6 | Budget |
2960 | 18000.00 | 2022-07-16 | 60 | 6 | 6 | Budget |
15817 | 4922.00 | 2023-07-16 | 60 | 2 | 6 | Actual |
15425 | 3512.53 | 2023-06-15 | 60 | 6 | 12 | Actual |
2714 | 19800.00 | 2022-07-16 | 60 | 1 | 6 | Budget |
21377 | 13232.92 | 2023-12-16 | 60 | 3 | 11 | Actual |
37286 | 58995.00 | 2025-03-15 | 60 | 1 | 5 | Actual |
25065 | 22856.00 | 2024-04-14 | 60 | 6 | 6 | Actual |
33868 | 48438.00 | 2024-12-15 | 60 | 6 | 5 | Actual |
31818 | 20845.00 | 2024-10-14 | 60 | 6 | 6 | Actual |
26642 | 3971.05 | 2024-05-14 | 60 | 6 | 12 | Actual |
36519 | 100504.47 | 2025-02-13 | 60 | 1 | 8 | Actual |
25245 | 46209.52 | 2024-04-14 | 60 | 2 | 8 | Actual |
6798 | 15680.00 | 2022-11-15 | 60 | 6 | 3 | Actual |
20996 | 21901.00 | 2023-12-16 | 60 | 4 | 6 | Actual |
13524 | 68411.00 | 2023-05-15 | 60 | 6 | 3 | Actual |
4167 | 34000.00 | 2022-08-15 | 60 | 1 | 7 | Budget |
8187 | 32960.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
32229 | 23589.50 | 2024-10-14 | 60 | 6 | 11 | Actual |
38819 | 86076.93 | 2025-04-15 | 60 | 1 | 8 | Actual |
5151 | 10400.00 | 2022-09-15 | 60 | 5 | 6 | Actual |
27852 | 16141.90 | 2024-06-14 | 60 | 1 | 13 | Actual |
21732 | 52241.00 | 2024-01-13 | 60 | 1 | 4 | Actual |
32651 | 53544.00 | 2024-11-14 | 60 | 6 | 4 | Actual |
29778 | 51227.79 | 2024-08-14 | 60 | 6 | 8 | Actual |
39200 | 39932.35 | 2025-04-15 | 60 | 6 | 12 | Actual |
3979 | 14352.00 | 2022-08-15 | 60 | 4 | 6 | Actual |
22801 | 45881.00 | 2024-02-13 | 60 | 1 | 5 | Actual |
6658 | 23031.81 | 2022-10-15 | 60 | 6 | 8 | Actual |
37517 | 25095.00 | 2025-03-15 | 60 | 6 | 6 | Actual |
11931 | 20302.00 | 2023-03-15 | 60 | 6 | 6 | Actual |
6742 | 24700.00 | 2022-11-15 | 60 | 1 | 3 | Actual |
32408 | 37123.00 | 2024-10-14 | 60 | 2 | 13 | Actual |
10807 | 20511.00 | 2023-02-13 | 60 | 6 | 6 | Actual |
3427 | 14400.00 | 2022-08-15 | 60 | 6 | 3 | Actual |
4877 | 28800.00 | 2022-09-15 | 60 | 6 | 5 | Budget |
36459 | 60398.00 | 2025-02-13 | 60 | 6 | 7 | Actual |
2253 | 21780.00 | 2022-07-16 | 60 | 1 | 3 | Actual |
10609 | 9300.00 | 2023-02-13 | 60 | 2 | 6 | Budget |
29032 | 43579.26 | 2024-07-15 | 60 | 2 | 13 | Actual |
8846 | 16600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
9169 | 45100.00 | 2023-01-13 | 60 | 1 | 4 | Budget |
26729 | 57177.76 | 2024-05-14 | 60 | 2 | 13 | Actual |
1926 | 39240.00 | 2022-06-15 | 60 | 1 | 7 | Actual |
25775 | 17402.00 | 2024-05-14 | 60 | 7 | 3 | Actual |
9690 | 18018.00 | 2023-01-13 | 60 | 6 | 6 | Actual |
15040 | 64584.00 | 2023-06-15 | 60 | 6 | 7 | Actual |
14717 | 44894.00 | 2023-06-15 | 60 | 1 | 5 | Actual |
7303 | 28300.00 | 2022-11-15 | 60 | 3 | 6 | Budget |
19940 | 30391.00 | 2023-11-15 | 60 | 3 | 6 | Actual |
29509 | 16825.00 | 2024-08-14 | 60 | 4 | 6 | Actual |
17287 | 9733.92 | 2023-08-15 | 60 | 3 | 11 | Actual |
18343 | 9733.92 | 2023-09-15 | 60 | 4 | 11 | Actual |
10891 | 43700.00 | 2023-02-13 | 60 | 1 | 7 | Actual |
10706 | 20600.00 | 2023-02-13 | 60 | 4 | 6 | Budget |
24305 | 17494.70 | 2024-03-14 | 60 | 1 | 11 | Actual |
18261 | 17494.70 | 2023-09-15 | 60 | 1 | 11 | Actual |
7452 | 18100.00 | 2022-11-15 | 60 | 6 | 6 | Budget |
15845 | 29838.00 | 2023-07-16 | 60 | 3 | 6 | Actual |
34245 | 55200.59 | 2024-12-15 | 60 | 2 | 8 | Actual |
31166 | 8809.43 | 2024-09-14 | 60 | 2 | 12 | Actual |
10752 | 11800.00 | 2023-02-13 | 60 | 5 | 6 | Budget |
7302 | 27560.00 | 2022-11-15 | 60 | 3 | 6 | Actual |
16516 | 96876.00 | 2023-08-15 | 60 | 1 | 3 | Actual |
39080 | 24582.07 | 2025-04-15 | 60 | 6 | 11 | Actual |
8715 | 25480.00 | 2022-12-16 | 60 | 6 | 7 | Actual |
29368 | 49514.00 | 2024-08-14 | 60 | 6 | 5 | Actual |
13144 | 35328.00 | 2023-04-15 | 60 | 1 | 7 | Actual |
25337 | 23379.92 | 2024-04-14 | 60 | 1 | 11 | Actual |
10424 | 36800.00 | 2023-02-13 | 60 | 1 | 5 | Actual |
30581 | 9776.00 | 2024-09-14 | 60 | 2 | 6 | Actual |
15637 | 33933.00 | 2023-07-16 | 60 | 6 | 4 | Actual |
26549 | 13994.64 | 2024-05-14 | 60 | 6 | 11 | Actual |
6741 | 20900.00 | 2022-11-15 | 60 | 1 | 3 | Budget |
28301 | 6659.00 | 2024-07-15 | 60 | 2 | 6 | Actual |
23183 | 78284.36 | 2024-02-13 | 60 | 1 | 8 | Actual |
21202 | 95680.14 | 2023-12-16 | 60 | 1 | 8 | Actual |
18797 | 42608.00 | 2023-10-15 | 60 | 6 | 5 | Actual |
23805 | 37943.00 | 2024-03-14 | 60 | 1 | 5 | Actual |
10016 | 30909.23 | 2023-01-13 | 60 | 6 | 8 | Actual |
1983 | 28200.00 | 2022-06-15 | 60 | 6 | 7 | Budget |
16903 | 16175.00 | 2023-08-15 | 60 | 4 | 6 | Actual |
2811 | 23000.00 | 2022-07-16 | 60 | 3 | 6 | Budget |
5104 | 14040.00 | 2022-09-15 | 60 | 4 | 6 | Actual |
802 | 37080.00 | 2022-05-15 | 60 | 1 | 7 | Actual |
20203 | 55450.60 | 2023-11-15 | 60 | 2 | 8 | Actual |
22529 | 3894.45 | 2024-01-13 | 60 | 6 | 12 | Actual |
23592 | 95680.00 | 2024-03-14 | 60 | 1 | 3 | Actual |
23331 | 9829.67 | 2024-02-13 | 60 | 2 | 11 | Actual |
12343 | 25806.00 | 2023-04-15 | 60 | 1 | 3 | Actual |
2904 | 10400.00 | 2022-07-16 | 60 | 5 | 6 | Actual |
6227 | 19474.00 | 2022-10-15 | 60 | 4 | 6 | Actual |
21856 | 35880.00 | 2024-01-13 | 60 | 6 | 5 | Actual |
8656 | 39100.00 | 2022-12-16 | 60 | 1 | 7 | Budget |
29005 | 22275.35 | 2024-07-15 | 60 | 1 | 13 | Actual |
Generated 2025-06-15 02:42:25.928 UTC