[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 562 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10342 | 28980.00 | 2023-02-08 | 60 | 6 | 4 | Actual |
36667 | 13895.70 | 2025-02-08 | 60 | 2 | 11 | Actual |
20322 | 6934.93 | 2023-11-10 | 60 | 2 | 11 | Actual |
11603 | 33120.00 | 2023-03-10 | 60 | 6 | 5 | Actual |
27203 | 18897.00 | 2024-06-09 | 60 | 4 | 6 | Actual |
9226 | 30100.00 | 2023-01-08 | 60 | 6 | 4 | Budget |
519 | 7800.00 | 2022-05-10 | 60 | 2 | 6 | Actual |
27587 | 23360.77 | 2024-06-09 | 60 | 3 | 11 | Actual |
34418 | 18894.73 | 2024-12-10 | 60 | 4 | 11 | Actual |
6601 | 17900.00 | 2022-10-10 | 60 | 2 | 8 | Budget |
32942 | 21872.00 | 2024-11-09 | 60 | 6 | 6 | Actual |
26911 | 16905.00 | 2024-06-09 | 60 | 7 | 3 | Actual |
10562 | 23800.00 | 2023-02-08 | 60 | 1 | 6 | Budget |
39318 | 41965.19 | 2025-04-10 | 60 | 6 | 13 | Actual |
24622 | 86112.00 | 2024-04-09 | 60 | 1 | 3 | Actual |
20643 | 54358.00 | 2023-12-11 | 60 | 6 | 3 | Actual |
7397 | 8580.00 | 2022-11-10 | 60 | 5 | 6 | Actual |
11830 | 19016.00 | 2023-03-10 | 60 | 4 | 6 | Actual |
25337 | 23379.92 | 2024-04-09 | 60 | 1 | 11 | Actual |
24126 | 53281.00 | 2024-03-09 | 60 | 6 | 7 | Actual |
11932 | 20600.00 | 2023-03-10 | 60 | 6 | 6 | Budget |
8656 | 39100.00 | 2022-12-11 | 60 | 1 | 7 | Budget |
29155 | 48300.00 | 2024-08-09 | 60 | 6 | 3 | Actual |
9170 | 43120.00 | 2023-01-08 | 60 | 1 | 4 | Actual |
10016 | 30909.23 | 2023-01-08 | 60 | 6 | 8 | Actual |
3933 | 23400.00 | 2022-08-10 | 60 | 3 | 6 | Budget |
14156 | 46662.56 | 2023-05-10 | 60 | 6 | 8 | Actual |
19885 | 21700.00 | 2023-11-10 | 60 | 1 | 6 | Actual |
991 | 24969.73 | 2022-05-10 | 60 | 2 | 8 | Actual |
17232 | 14314.86 | 2023-08-10 | 60 | 1 | 11 | Actual |
11029 | 63982.58 | 2023-02-08 | 60 | 1 | 8 | Actual |
3370 | 20900.00 | 2022-08-10 | 60 | 1 | 3 | Budget |
8900 | 19819.63 | 2022-12-11 | 60 | 6 | 8 | Actual |
14218 | 20229.86 | 2023-05-10 | 60 | 1 | 11 | Actual |
20610 | 82524.00 | 2023-12-11 | 60 | 1 | 3 | Actual |
1739 | 18564.00 | 2022-06-10 | 60 | 4 | 6 | Actual |
9225 | 30720.00 | 2023-01-08 | 60 | 6 | 4 | Actual |
33656 | 47334.00 | 2024-12-10 | 60 | 6 | 3 | Actual |
3615 | 29120.00 | 2022-08-10 | 60 | 6 | 4 | Actual |
57 | 16320.00 | 2022-05-10 | 60 | 6 | 3 | Actual |
32117 | 16337.23 | 2024-10-09 | 60 | 2 | 11 | Actual |
35808 | 16948.94 | 2025-01-08 | 60 | 1 | 13 | Actual |
1267 | 4000.00 | 2022-06-10 | 60 | 7 | 3 | Actual |
16877 | 32249.00 | 2023-08-10 | 60 | 3 | 6 | Actual |
16080 | 82361.71 | 2023-07-11 | 60 | 1 | 8 | Actual |
15637 | 33933.00 | 2023-07-11 | 60 | 6 | 4 | Actual |
13390 | 19100.00 | 2023-04-10 | 60 | 6 | 8 | Budget |
37843 | 20840.51 | 2025-03-10 | 60 | 3 | 11 | Actual |
520 | 6600.00 | 2022-05-10 | 60 | 2 | 6 | Budget |
7452 | 18100.00 | 2022-11-10 | 60 | 6 | 6 | Budget |
14948 | 18687.00 | 2023-06-10 | 60 | 6 | 6 | Actual |
3286 | 25939.44 | 2022-07-11 | 60 | 6 | 8 | Actual |
33715 | 18113.00 | 2024-12-10 | 60 | 7 | 3 | Actual |
18170 | 38054.82 | 2023-09-10 | 60 | 2 | 8 | Actual |
11686 | 23800.00 | 2023-03-10 | 60 | 1 | 6 | Budget |
11685 | 23442.00 | 2023-03-10 | 60 | 1 | 6 | Actual |
5616 | 20900.00 | 2022-10-10 | 60 | 1 | 3 | Budget |
3427 | 14400.00 | 2022-08-10 | 60 | 6 | 3 | Actual |
13145 | 36700.00 | 2023-04-10 | 60 | 1 | 7 | Budget |
36426 | 78982.00 | 2025-02-08 | 60 | 1 | 7 | Actual |
26852 | 51750.00 | 2024-06-09 | 60 | 6 | 3 | Actual |
36984 | 30666.74 | 2025-02-08 | 60 | 2 | 13 | Actual |
12673 | 43056.00 | 2023-04-10 | 60 | 1 | 5 | Actual |
26020 | 5912.00 | 2024-05-09 | 60 | 2 | 6 | Actual |
21523 | 2316.76 | 2023-12-11 | 60 | 1 | 12 | Actual |
39140 | 24712.92 | 2025-04-10 | 60 | 1 | 12 | Actual |
33534 | 29375.48 | 2024-11-09 | 60 | 2 | 13 | Actual |
14001 | 62790.00 | 2023-05-10 | 60 | 1 | 7 | Actual |
29483 | 25786.00 | 2024-08-09 | 60 | 3 | 6 | Actual |
28793 | 3627.42 | 2024-07-10 | 60 | 5 | 11 | Actual |
15100 | 91693.70 | 2023-06-10 | 60 | 1 | 8 | Actual |
11274 | 17296.00 | 2023-03-10 | 60 | 6 | 3 | Actual |
943 | 48000.46 | 2022-05-10 | 60 | 1 | 8 | Actual |
6984 | 28280.00 | 2022-11-10 | 60 | 6 | 4 | Actual |
24186 | 88069.39 | 2024-03-09 | 60 | 1 | 8 | Actual |
2310 | 14300.00 | 2022-07-11 | 60 | 6 | 3 | Budget |
27412 | 105381.83 | 2024-06-09 | 60 | 1 | 8 | Actual |
25446 | 6234.92 | 2024-04-09 | 60 | 5 | 11 | Actual |
3509 | 6480.00 | 2022-08-10 | 60 | 7 | 3 | Actual |
16929 | 11930.00 | 2023-08-10 | 60 | 5 | 6 | Actual |
23979 | 19088.00 | 2024-03-09 | 60 | 4 | 6 | Actual |
802 | 37080.00 | 2022-05-10 | 60 | 1 | 7 | Actual |
1692 | 24336.00 | 2022-06-10 | 60 | 3 | 6 | Actual |
20996 | 21901.00 | 2023-12-11 | 60 | 4 | 6 | Actual |
38726 | 80224.00 | 2025-04-10 | 60 | 1 | 7 | Actual |
27177 | 26565.00 | 2024-06-09 | 60 | 3 | 6 | Actual |
33955 | 6943.00 | 2024-12-10 | 60 | 2 | 6 | Actual |
4354 | 17900.00 | 2022-08-10 | 60 | 2 | 8 | Budget |
3557 | 46640.00 | 2022-08-10 | 60 | 1 | 4 | Actual |
16608 | 22484.00 | 2023-08-10 | 60 | 7 | 3 | Actual |
33868 | 48438.00 | 2024-12-10 | 60 | 6 | 5 | Actual |
37517 | 25095.00 | 2025-03-10 | 60 | 6 | 6 | Actual |
7534 | 38000.00 | 2022-11-10 | 60 | 1 | 7 | Actual |
5860 | 27400.00 | 2022-10-10 | 60 | 6 | 4 | Budget |
27472 | 41400.34 | 2024-06-09 | 60 | 6 | 8 | Actual |
22438 | 20229.86 | 2024-01-08 | 60 | 6 | 11 | Actual |
11876 | 11800.00 | 2023-03-10 | 60 | 5 | 6 | Budget |
8714 | 27200.00 | 2022-12-11 | 60 | 6 | 7 | Budget |
1186 | 14300.00 | 2022-06-10 | 60 | 6 | 3 | Budget |
12532 | 50900.00 | 2023-04-10 | 60 | 1 | 4 | Budget |
1596 | 19800.00 | 2022-06-10 | 60 | 1 | 6 | Budget |
36169 | 49639.00 | 2025-02-08 | 60 | 6 | 5 | Actual |
6741 | 20900.00 | 2022-11-10 | 60 | 1 | 3 | Budget |
2066 | 29400.00 | 2022-06-10 | 60 | 1 | 8 | Budget |
30904 | 60218.87 | 2024-09-09 | 60 | 6 | 8 | Actual |
4735 | 29760.00 | 2022-09-10 | 60 | 6 | 4 | Actual |
25836 | 48510.00 | 2024-05-09 | 60 | 6 | 4 | Actual |
33241 | 14047.83 | 2024-11-09 | 60 | 2 | 11 | Actual |
24035 | 21901.00 | 2024-03-09 | 60 | 6 | 6 | Actual |
15730 | 43997.00 | 2023-07-11 | 60 | 6 | 5 | Actual |
28885 | 29361.94 | 2024-07-10 | 60 | 1 | 12 | Actual |
23358 | 12852.06 | 2024-02-08 | 60 | 3 | 11 | Actual |
8715 | 25480.00 | 2022-12-11 | 60 | 6 | 7 | Actual |
29952 | 22215.00 | 2024-08-09 | 60 | 6 | 11 | Actual |
30581 | 9776.00 | 2024-09-09 | 60 | 2 | 6 | Actual |
9446 | 24102.00 | 2023-01-08 | 60 | 1 | 6 | Actual |
3979 | 14352.00 | 2022-08-10 | 60 | 4 | 6 | Actual |
20023 | 20294.00 | 2023-11-10 | 60 | 6 | 6 | Actual |
1454 | 37080.00 | 2022-06-10 | 60 | 1 | 5 | Actual |
31407 | 43953.00 | 2024-10-09 | 60 | 6 | 3 | Actual |
31761 | 15461.00 | 2024-10-09 | 60 | 4 | 6 | Actual |
18797 | 42608.00 | 2023-10-10 | 60 | 6 | 5 | Actual |
15604 | 53563.00 | 2023-07-11 | 60 | 1 | 4 | Actual |
27852 | 16141.90 | 2024-06-09 | 60 | 1 | 13 | Actual |
34865 | 19665.00 | 2025-01-08 | 60 | 7 | 3 | Actual |
31138 | 28481.08 | 2024-09-09 | 60 | 1 | 12 | Actual |
14657 | 34283.00 | 2023-06-10 | 60 | 6 | 4 | Actual |
26436 | 9727.54 | 2024-05-09 | 60 | 2 | 11 | Actual |
8472 | 15600.00 | 2022-12-11 | 60 | 4 | 6 | Budget |
3042 | 36400.00 | 2022-07-11 | 60 | 1 | 7 | Actual |
18402 | 13869.10 | 2023-09-10 | 60 | 6 | 11 | Actual |
35957 | 47093.00 | 2025-02-08 | 60 | 6 | 3 | Actual |
8984 | 20460.00 | 2023-01-08 | 60 | 1 | 3 | Actual |
21613 | 83720.00 | 2024-01-08 | 60 | 1 | 3 | Actual |
36016 | 13386.00 | 2025-02-08 | 60 | 7 | 3 | Actual |
30844 | 106636.40 | 2024-09-09 | 60 | 1 | 8 | Actual |
4306 | 36400.00 | 2022-08-10 | 60 | 1 | 8 | Budget |
9637 | 8700.00 | 2023-01-08 | 60 | 5 | 6 | Budget |
38556 | 9563.00 | 2025-04-10 | 60 | 2 | 6 | Actual |
34391 | 22215.00 | 2024-12-10 | 60 | 3 | 11 | Actual |
14597 | 12318.00 | 2023-06-10 | 60 | 7 | 3 | Actual |
7779 | 15200.00 | 2022-11-10 | 60 | 6 | 8 | Budget |
36957 | 31635.17 | 2025-02-08 | 60 | 1 | 13 | Actual |
24742 | 57722.00 | 2024-04-09 | 60 | 1 | 4 | Actual |
31587 | 63342.00 | 2024-10-09 | 60 | 1 | 5 | Actual |
26346 | 58350.65 | 2024-05-09 | 60 | 6 | 8 | Actual |
9772 | 42800.00 | 2023-01-08 | 60 | 1 | 7 | Actual |
12344 | 28100.00 | 2023-04-10 | 60 | 1 | 3 | Budget |
17287 | 9733.92 | 2023-08-10 | 60 | 3 | 11 | Actual |
37193 | 84456.00 | 2025-03-10 | 60 | 1 | 4 | Actual |
142 | 5000.00 | 2022-05-10 | 60 | 7 | 3 | Budget |
10753 | 11362.00 | 2023-02-08 | 60 | 5 | 6 | Actual |
1843 | 16692.00 | 2022-06-10 | 60 | 6 | 6 | Actual |
38315 | 12558.00 | 2025-04-10 | 60 | 7 | 3 | Actual |
19940 | 30391.00 | 2023-11-10 | 60 | 3 | 6 | Actual |
4630 | 8100.00 | 2022-09-10 | 60 | 7 | 3 | Budget |
189 | 43120.00 | 2022-05-10 | 60 | 1 | 4 | Actual |
17960 | 9042.00 | 2023-09-10 | 60 | 5 | 6 | Actual |
19321 | 5980.66 | 2023-10-10 | 60 | 3 | 11 | Actual |
6798 | 15680.00 | 2022-11-10 | 60 | 6 | 3 | Actual |
6602 | 21819.67 | 2022-10-10 | 60 | 2 | 8 | Actual |
5532 | 23757.58 | 2022-09-10 | 60 | 6 | 8 | Actual |
2630 | 34240.00 | 2022-07-11 | 60 | 6 | 5 | Actual |
35925 | 76797.00 | 2025-02-08 | 60 | 1 | 3 | Actual |
22113 | 63148.00 | 2024-01-08 | 60 | 1 | 7 | Actual |
14300 | 10402.02 | 2023-05-10 | 60 | 4 | 11 | Actual |
13613 | 46488.00 | 2023-05-10 | 60 | 1 | 4 | Actual |
9039 | 14800.00 | 2023-01-08 | 60 | 6 | 3 | Budget |
13829 | 8138.00 | 2023-05-10 | 60 | 2 | 6 | Actual |
9308 | 31000.00 | 2023-01-08 | 60 | 1 | 5 | Budget |
4818 | 32640.00 | 2022-09-10 | 60 | 1 | 5 | Actual |
31877 | 86020.00 | 2024-10-09 | 60 | 1 | 7 | Actual |
10100 | 27830.00 | 2023-02-08 | 60 | 1 | 3 | Actual |
25157 | 55434.00 | 2024-04-09 | 60 | 6 | 7 | Actual |
803 | 36600.00 | 2022-05-10 | 60 | 1 | 7 | Budget |
14447 | 4008.28 | 2023-05-10 | 60 | 6 | 12 | Actual |
35517 | 16641.49 | 2025-01-08 | 60 | 2 | 11 | Actual |
8901 | 15200.00 | 2022-12-11 | 60 | 6 | 8 | Budget |
5755 | 8080.00 | 2022-10-10 | 60 | 7 | 3 | Actual |
15334 | 18321.31 | 2023-06-10 | 60 | 6 | 11 | Actual |
12014 | 34960.00 | 2023-03-10 | 60 | 1 | 7 | Actual |
21704 | 12558.00 | 2024-01-08 | 60 | 7 | 3 | Actual |
6983 | 30100.00 | 2022-11-10 | 60 | 6 | 4 | Budget |
11931 | 20302.00 | 2023-03-10 | 60 | 6 | 6 | Actual |
22974 | 15973.00 | 2024-02-08 | 60 | 4 | 6 | Actual |
15697 | 42383.00 | 2023-07-11 | 60 | 1 | 5 | Actual |
1512 | 24960.00 | 2022-06-10 | 60 | 6 | 5 | Actual |
25124 | 68889.00 | 2024-04-09 | 60 | 1 | 7 | Actual |
20495 | 1985.90 | 2023-11-10 | 60 | 1 | 12 | Actual |
29242 | 81144.00 | 2024-08-09 | 60 | 1 | 4 | Actual |
38108 | 23970.12 | 2025-03-10 | 60 | 1 | 13 | Actual |
17934 | 14466.00 | 2023-09-10 | 60 | 4 | 6 | Actual |
20763 | 36149.00 | 2023-12-11 | 60 | 6 | 4 | Actual |
615 | 16692.00 | 2022-05-10 | 60 | 4 | 6 | Actual |
16729 | 46868.00 | 2023-08-10 | 60 | 1 | 5 | Actual |
4877 | 28800.00 | 2022-09-10 | 60 | 6 | 5 | Budget |
6131 | 11232.00 | 2022-10-10 | 60 | 2 | 6 | Actual |
13004 | 15997.00 | 2023-04-10 | 60 | 5 | 6 | Actual |
19174 | 59800.68 | 2023-10-10 | 60 | 2 | 8 | Actual |
6084 | 19656.00 | 2022-10-10 | 60 | 1 | 6 | Actual |
35598 | 4084.88 | 2025-01-08 | 60 | 5 | 11 | Actual |
37106 | 48128.00 | 2025-03-10 | 60 | 6 | 3 | Actual |
8657 | 34880.00 | 2022-12-11 | 60 | 1 | 7 | Actual |
31787 | 13460.00 | 2024-10-09 | 60 | 5 | 6 | Actual |
1927 | 36600.00 | 2022-06-10 | 60 | 1 | 7 | Budget |
17548 | 105248.00 | 2023-09-10 | 60 | 1 | 3 | Actual |
28214 | 58664.00 | 2024-07-10 | 60 | 6 | 5 | Actual |
25714 | 61803.00 | 2024-05-09 | 60 | 6 | 3 | Actual |
10478 | 33810.00 | 2023-02-08 | 60 | 6 | 5 | Actual |
34806 | 44436.00 | 2025-01-08 | 60 | 6 | 3 | Actual |
18857 | 21022.00 | 2023-10-10 | 60 | 1 | 6 | Actual |
6927 | 45100.00 | 2022-11-10 | 60 | 1 | 4 | Budget |
16669 | 35682.00 | 2023-08-10 | 60 | 6 | 4 | Actual |
4083 | 21424.00 | 2022-08-10 | 60 | 6 | 6 | Actual |
15220 | 23824.61 | 2023-06-10 | 60 | 1 | 11 | Actual |
8983 | 20900.00 | 2023-01-08 | 60 | 1 | 3 | Budget |
13524 | 68411.00 | 2023-05-10 | 60 | 6 | 3 | Actual |
16960 | 24413.00 | 2023-08-10 | 60 | 6 | 6 | Actual |
14717 | 44894.00 | 2023-06-10 | 60 | 1 | 5 | Actual |
5673 | 13500.00 | 2022-10-10 | 60 | 6 | 3 | Budget |
26517 | 2655.06 | 2024-05-09 | 60 | 5 | 11 | Actual |
36076 | 59202.00 | 2025-02-08 | 60 | 6 | 4 | Actual |
35106 | 8413.00 | 2025-01-08 | 60 | 2 | 6 | Actual |
18316 | 8875.39 | 2023-09-10 | 60 | 3 | 11 | Actual |
16401 | 2367.82 | 2023-07-11 | 60 | 1 | 12 | Actual |
7590 | 27200.00 | 2022-11-10 | 60 | 6 | 7 | Budget |
5942 | 29000.00 | 2022-10-10 | 60 | 1 | 5 | Budget |
1926 | 39240.00 | 2022-06-10 | 60 | 1 | 7 | Actual |
4166 | 30080.00 | 2022-08-10 | 60 | 1 | 7 | Actual |
23592 | 95680.00 | 2024-03-09 | 60 | 1 | 3 | Actual |
12015 | 36700.00 | 2023-03-10 | 60 | 1 | 7 | Budget |
13062 | 21349.00 | 2023-04-10 | 60 | 6 | 6 | Actual |
4547 | 13020.00 | 2022-09-10 | 60 | 6 | 3 | Actual |
31078 | 24313.98 | 2024-09-09 | 60 | 6 | 11 | Actual |
37014 | 35508.93 | 2025-02-08 | 60 | 6 | 13 | Actual |
2714 | 19800.00 | 2022-07-11 | 60 | 1 | 6 | Budget |
22741 | 37781.00 | 2024-02-08 | 60 | 6 | 4 | Actual |
5151 | 10400.00 | 2022-09-10 | 60 | 5 | 6 | Actual |
30494 | 49639.00 | 2024-09-09 | 60 | 6 | 5 | Actual |
16108 | 42132.17 | 2023-07-11 | 60 | 2 | 8 | Actual |
Generated 2025-06-09 18:07:45.226 UTC