[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 562 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38164 | 47937.23 | 2025-03-11 | 60 | 6 | 13 | Actual |
12730 | 29300.00 | 2023-04-11 | 60 | 6 | 5 | Budget |
12958 | 20600.00 | 2023-04-11 | 60 | 4 | 6 | Budget |
2310 | 14300.00 | 2022-07-12 | 60 | 6 | 3 | Budget |
33928 | 24971.00 | 2024-12-11 | 60 | 1 | 6 | Actual |
25681 | 86112.00 | 2024-05-10 | 60 | 1 | 3 | Actual |
26408 | 25058.67 | 2024-05-10 | 60 | 1 | 11 | Actual |
27641 | 7788.14 | 2024-06-10 | 60 | 5 | 11 | Actual |
14447 | 4008.28 | 2023-05-11 | 60 | 6 | 12 | Actual |
3933 | 23400.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
30072 | 36653.57 | 2024-08-10 | 60 | 6 | 12 | Actual |
8984 | 20460.00 | 2023-01-09 | 60 | 1 | 3 | Actual |
34537 | 24223.55 | 2024-12-11 | 60 | 1 | 12 | Actual |
31078 | 24313.98 | 2024-09-10 | 60 | 6 | 11 | Actual |
12814 | 23800.00 | 2023-04-11 | 60 | 1 | 6 | Budget |
5008 | 9600.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
8900 | 19819.63 | 2022-12-12 | 60 | 6 | 8 | Actual |
20435 | 11579.70 | 2023-11-11 | 60 | 6 | 11 | Actual |
9773 | 39100.00 | 2023-01-09 | 60 | 1 | 7 | Budget |
1596 | 19800.00 | 2022-06-11 | 60 | 1 | 6 | Budget |
30844 | 106636.40 | 2024-09-10 | 60 | 1 | 8 | Actual |
19493 | 1324.19 | 2023-10-11 | 60 | 2 | 12 | Actual |
24533 | 668.86 | 2024-03-10 | 60 | 2 | 12 | Actual |
39021 | 21299.03 | 2025-04-11 | 60 | 4 | 11 | Actual |
18142 | 86439.06 | 2023-09-11 | 60 | 1 | 8 | Actual |
9828 | 25200.00 | 2023-01-09 | 60 | 6 | 7 | Actual |
26346 | 58350.65 | 2024-05-10 | 60 | 6 | 8 | Actual |
8104 | 30100.00 | 2022-12-12 | 60 | 6 | 4 | Budget |
21523 | 2316.76 | 2023-12-12 | 60 | 1 | 12 | Actual |
9493 | 7878.00 | 2023-01-09 | 60 | 2 | 6 | Actual |
6471 | 29400.00 | 2022-10-11 | 60 | 6 | 7 | Actual |
1186 | 14300.00 | 2022-06-11 | 60 | 6 | 3 | Budget |
1454 | 37080.00 | 2022-06-11 | 60 | 1 | 5 | Actual |
21022 | 14165.00 | 2023-12-12 | 60 | 5 | 6 | Actual |
18585 | 58125.00 | 2023-10-11 | 60 | 6 | 3 | Actual |
1185 | 15040.00 | 2022-06-11 | 60 | 6 | 3 | Actual |
21824 | 53775.00 | 2024-01-09 | 60 | 1 | 5 | Actual |
9912 | 60000.68 | 2023-01-09 | 60 | 1 | 8 | Actual |
14273 | 13106.32 | 2023-05-11 | 60 | 3 | 11 | Actual |
5205 | 16380.00 | 2022-09-11 | 60 | 6 | 6 | Actual |
27969 | 68310.00 | 2024-07-11 | 60 | 1 | 3 | Actual |
33955 | 6943.00 | 2024-12-11 | 60 | 2 | 6 | Actual |
27031 | 53903.00 | 2024-06-10 | 60 | 1 | 5 | Actual |
6659 | 16000.00 | 2022-10-11 | 60 | 6 | 8 | Budget |
35397 | 43909.48 | 2025-01-09 | 60 | 2 | 8 | Actual |
30581 | 9776.00 | 2024-09-10 | 60 | 2 | 6 | Actual |
7396 | 8700.00 | 2022-11-11 | 60 | 5 | 6 | Budget |
35160 | 17373.00 | 2025-01-09 | 60 | 4 | 6 | Actual |
615 | 16692.00 | 2022-05-11 | 60 | 4 | 6 | Actual |
23443 | 20993.70 | 2024-02-09 | 60 | 6 | 11 | Actual |
19672 | 22245.00 | 2023-11-11 | 60 | 7 | 3 | Actual |
16877 | 32249.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
8327 | 25506.00 | 2022-12-12 | 60 | 1 | 6 | Actual |
9542 | 28300.00 | 2023-01-09 | 60 | 3 | 6 | Budget |
4819 | 29000.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
15302 | 13360.58 | 2023-06-11 | 60 | 4 | 11 | Actual |
22113 | 63148.00 | 2024-01-09 | 60 | 1 | 7 | Actual |
519 | 7800.00 | 2022-05-11 | 60 | 2 | 6 | Actual |
15871 | 17406.00 | 2023-07-12 | 60 | 4 | 6 | Actual |
37897 | 3702.96 | 2025-03-11 | 60 | 5 | 11 | Actual |
9772 | 42800.00 | 2023-01-09 | 60 | 1 | 7 | Actual |
27203 | 18897.00 | 2024-06-10 | 60 | 4 | 6 | Actual |
25124 | 68889.00 | 2024-04-10 | 60 | 1 | 7 | Actual |
34245 | 55200.59 | 2024-12-11 | 60 | 2 | 8 | Actual |
12532 | 50900.00 | 2023-04-11 | 60 | 1 | 4 | Budget |
29866 | 6947.70 | 2024-08-10 | 60 | 2 | 11 | Actual |
7999 | 5300.00 | 2022-12-12 | 60 | 7 | 3 | Budget |
2171 | 15700.00 | 2022-06-11 | 60 | 6 | 8 | Budget |
2576 | 29440.00 | 2022-07-12 | 60 | 1 | 5 | Actual |
32831 | 6730.00 | 2024-11-10 | 60 | 2 | 6 | Actual |
33093 | 88795.16 | 2024-11-10 | 60 | 1 | 8 | Actual |
25993 | 16521.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
14948 | 18687.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
12531 | 47564.00 | 2023-04-11 | 60 | 1 | 4 | Actual |
8519 | 11830.00 | 2022-12-12 | 60 | 5 | 6 | Actual |
25564 | 1196.53 | 2024-04-10 | 60 | 2 | 12 | Actual |
3883 | 10712.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
38016 | 5285.96 | 2025-03-11 | 60 | 2 | 12 | Actual |
4736 | 27400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
15007 | 77500.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
37788 | 30841.76 | 2025-03-11 | 60 | 1 | 11 | Actual |
38556 | 9563.00 | 2025-04-11 | 60 | 2 | 6 | Actual |
27472 | 41400.34 | 2024-06-10 | 60 | 6 | 8 | Actual |
12589 | 38272.00 | 2023-04-11 | 60 | 6 | 4 | Actual |
30609 | 25768.00 | 2024-09-10 | 60 | 3 | 6 | Actual |
16516 | 96876.00 | 2023-08-11 | 60 | 1 | 3 | Actual |
36778 | 22673.52 | 2025-02-09 | 60 | 6 | 11 | Actual |
34773 | 74382.00 | 2025-01-09 | 60 | 1 | 3 | Actual |
19321 | 5980.66 | 2023-10-11 | 60 | 3 | 11 | Actual |
8574 | 18018.00 | 2022-12-12 | 60 | 6 | 6 | Actual |
23090 | 62192.00 | 2024-02-09 | 60 | 1 | 7 | Actual |
5942 | 29000.00 | 2022-10-11 | 60 | 1 | 5 | Budget |
33268 | 16032.97 | 2024-11-10 | 60 | 3 | 11 | Actual |
2904 | 10400.00 | 2022-07-12 | 60 | 5 | 6 | Actual |
3558 | 49000.00 | 2022-08-11 | 60 | 1 | 4 | Budget |
36579 | 52203.57 | 2025-02-09 | 60 | 6 | 8 | Actual |
11030 | 42800.00 | 2023-02-09 | 60 | 1 | 8 | Budget |
36044 | 81282.00 | 2025-02-09 | 60 | 1 | 4 | Actual |
17052 | 43534.00 | 2023-08-11 | 60 | 6 | 7 | Actual |
13857 | 25116.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
5803 | 48960.00 | 2022-10-11 | 60 | 1 | 4 | Actual |
29566 | 21642.00 | 2024-08-10 | 60 | 6 | 6 | Actual |
32198 | 7329.62 | 2024-10-10 | 60 | 5 | 11 | Actual |
34565 | 10277.55 | 2024-12-11 | 60 | 2 | 12 | Actual |
11876 | 11800.00 | 2023-03-11 | 60 | 5 | 6 | Budget |
23953 | 27351.00 | 2024-03-10 | 60 | 3 | 6 | Actual |
24867 | 40365.00 | 2024-04-10 | 60 | 6 | 5 | Actual |
19146 | 101660.55 | 2023-10-11 | 60 | 1 | 8 | Actual |
5427 | 60000.68 | 2022-09-11 | 60 | 1 | 8 | Actual |
32408 | 37123.00 | 2024-10-10 | 60 | 2 | 13 | Actual |
39260 | 22275.35 | 2025-04-11 | 60 | 1 | 13 | Actual |
32381 | 24696.45 | 2024-10-10 | 60 | 1 | 13 | Actual |
11734 | 12199.00 | 2023-03-11 | 60 | 2 | 6 | Actual |
38726 | 80224.00 | 2025-04-11 | 60 | 1 | 7 | Actual |
7066 | 27160.00 | 2022-11-11 | 60 | 1 | 5 | Actual |
16200 | 21375.63 | 2023-07-12 | 60 | 1 | 11 | Actual |
24714 | 11362.00 | 2024-04-10 | 60 | 7 | 3 | Actual |
33507 | 26391.22 | 2024-11-10 | 60 | 1 | 13 | Actual |
27352 | 56810.00 | 2024-06-10 | 60 | 6 | 7 | Actual |
6602 | 21819.67 | 2022-10-11 | 60 | 2 | 8 | Actual |
31877 | 86020.00 | 2024-10-10 | 60 | 1 | 7 | Actual |
4877 | 28800.00 | 2022-09-11 | 60 | 6 | 5 | Budget |
7349 | 17654.00 | 2022-11-11 | 60 | 4 | 6 | Actual |
2960 | 18000.00 | 2022-07-12 | 60 | 6 | 6 | Budget |
35866 | 29698.30 | 2025-01-09 | 60 | 6 | 13 | Actual |
1268 | 5000.00 | 2022-06-11 | 60 | 7 | 3 | Budget |
31969 | 100504.47 | 2024-10-10 | 60 | 1 | 8 | Actual |
13613 | 46488.00 | 2023-05-11 | 60 | 1 | 4 | Actual |
991 | 24969.73 | 2022-05-11 | 60 | 2 | 8 | Actual |
15128 | 36604.79 | 2023-06-11 | 60 | 2 | 8 | Actual |
39048 | 3741.25 | 2025-04-11 | 60 | 5 | 11 | Actual |
6470 | 26700.00 | 2022-10-11 | 60 | 6 | 7 | Budget |
9959 | 16600.00 | 2023-01-09 | 60 | 2 | 8 | Budget |
472 | 19800.00 | 2022-05-11 | 60 | 1 | 6 | Budget |
2066 | 29400.00 | 2022-06-11 | 60 | 1 | 8 | Budget |
26642 | 3971.05 | 2024-05-10 | 60 | 6 | 12 | Actual |
24414 | 3372.10 | 2024-03-10 | 60 | 5 | 11 | Actual |
7590 | 27200.00 | 2022-11-11 | 60 | 6 | 7 | Budget |
331 | 31600.00 | 2022-05-11 | 60 | 1 | 5 | Budget |
11135 | 27878.87 | 2023-02-09 | 60 | 6 | 8 | Actual |
13005 | 11800.00 | 2023-04-11 | 60 | 5 | 6 | Budget |
7205 | 24800.00 | 2022-11-11 | 60 | 1 | 6 | Budget |
10659 | 28500.00 | 2023-02-09 | 60 | 3 | 6 | Budget |
6658 | 23031.81 | 2022-10-11 | 60 | 6 | 8 | Actual |
31285 | 31635.17 | 2024-09-10 | 60 | 2 | 13 | Actual |
8103 | 29120.00 | 2022-12-12 | 60 | 6 | 4 | Actual |
35429 | 54085.42 | 2025-01-09 | 60 | 6 | 8 | Actual |
22498 | 1349.72 | 2024-01-09 | 60 | 1 | 12 | Actual |
7861 | 20900.00 | 2022-12-12 | 60 | 1 | 3 | Budget |
12156 | 42800.00 | 2023-03-11 | 60 | 1 | 8 | Budget |
14300 | 10402.02 | 2023-05-11 | 60 | 4 | 11 | Actual |
32321 | 32298.17 | 2024-10-10 | 60 | 6 | 12 | Actual |
7721 | 16600.00 | 2022-11-11 | 60 | 2 | 8 | Budget |
29625 | 71162.00 | 2024-08-10 | 60 | 1 | 7 | Actual |
330 | 33920.00 | 2022-05-11 | 60 | 1 | 5 | Actual |
19348 | 10021.16 | 2023-10-11 | 60 | 4 | 11 | Actual |
5345 | 26700.00 | 2022-09-11 | 60 | 6 | 7 | Budget |
36256 | 6943.00 | 2025-02-09 | 60 | 2 | 6 | Actual |
36076 | 59202.00 | 2025-02-09 | 60 | 6 | 4 | Actual |
28825 | 21299.03 | 2024-07-11 | 60 | 6 | 11 | Actual |
31680 | 27273.00 | 2024-10-10 | 60 | 1 | 6 | Actual |
13524 | 68411.00 | 2023-05-11 | 60 | 6 | 3 | Actual |
36547 | 44327.66 | 2025-02-09 | 60 | 2 | 8 | Actual |
13202 | 32844.00 | 2023-04-11 | 60 | 6 | 7 | Actual |
19522 | 3404.01 | 2023-10-11 | 60 | 6 | 12 | Actual |
141 | 5520.00 | 2022-05-11 | 60 | 7 | 3 | Actual |
34714 | 30343.92 | 2024-12-11 | 60 | 6 | 13 | Actual |
16401 | 2367.82 | 2023-07-12 | 60 | 1 | 12 | Actual |
6413 | 44000.00 | 2022-10-11 | 60 | 1 | 7 | Actual |
7122 | 28560.00 | 2022-11-11 | 60 | 6 | 5 | Actual |
5288 | 33280.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
20942 | 7535.00 | 2023-12-12 | 60 | 2 | 6 | Actual |
24005 | 14165.00 | 2024-03-10 | 60 | 5 | 6 | Actual |
33213 | 40461.09 | 2024-11-10 | 60 | 1 | 11 | Actual |
802 | 37080.00 | 2022-05-11 | 60 | 1 | 7 | Actual |
8657 | 34880.00 | 2022-12-12 | 60 | 1 | 7 | Actual |
3184 | 29400.00 | 2022-07-12 | 60 | 1 | 8 | Budget |
38529 | 24298.00 | 2025-04-11 | 60 | 1 | 6 | Actual |
6797 | 14800.00 | 2022-11-11 | 60 | 6 | 3 | Budget |
19885 | 21700.00 | 2023-11-11 | 60 | 1 | 6 | Actual |
7591 | 32640.00 | 2022-11-11 | 60 | 6 | 7 | Actual |
1131 | 20020.00 | 2022-06-11 | 60 | 1 | 3 | Actual |
3616 | 27400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
31046 | 19658.57 | 2024-09-10 | 60 | 4 | 11 | Actual |
30554 | 22793.00 | 2024-09-10 | 60 | 1 | 6 | Actual |
8656 | 39100.00 | 2022-12-12 | 60 | 1 | 7 | Budget |
3698 | 28000.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
14418 | 1170.99 | 2023-05-11 | 60 | 2 | 12 | Actual |
26287 | 123042.77 | 2024-05-10 | 60 | 1 | 8 | Actual |
23684 | 11242.00 | 2024-03-10 | 60 | 7 | 3 | Actual |
7350 | 15600.00 | 2022-11-11 | 60 | 4 | 6 | Budget |
663 | 9700.00 | 2022-05-11 | 60 | 5 | 6 | Budget |
32618 | 83030.00 | 2024-11-10 | 60 | 1 | 4 | Actual |
13334 | 16000.00 | 2023-04-11 | 60 | 2 | 8 | Budget |
36016 | 13386.00 | 2025-02-09 | 60 | 7 | 3 | Actual |
29778 | 51227.79 | 2024-08-10 | 60 | 6 | 8 | Actual |
9040 | 14560.00 | 2023-01-09 | 60 | 6 | 3 | Actual |
28504 | 52118.00 | 2024-07-11 | 60 | 6 | 7 | Actual |
32029 | 60776.46 | 2024-10-10 | 60 | 6 | 8 | Actual |
19174 | 59800.68 | 2023-10-11 | 60 | 2 | 8 | Actual |
10016 | 30909.23 | 2023-01-09 | 60 | 6 | 8 | Actual |
15897 | 15371.00 | 2023-07-12 | 60 | 5 | 6 | Actual |
3100 | 28280.00 | 2022-07-12 | 60 | 6 | 7 | Actual |
31138 | 28481.08 | 2024-09-10 | 60 | 1 | 12 | Actual |
14810 | 22604.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
34926 | 63986.00 | 2025-01-09 | 60 | 6 | 4 | Actual |
37486 | 15160.00 | 2025-03-11 | 60 | 5 | 6 | Actual |
2810 | 24180.00 | 2022-07-12 | 60 | 3 | 6 | Actual |
14246 | 2959.32 | 2023-05-11 | 60 | 2 | 11 | Actual |
1982 | 28280.00 | 2022-06-11 | 60 | 6 | 7 | Actual |
37816 | 8245.59 | 2025-03-11 | 60 | 2 | 11 | Actual |
17489 | 4161.47 | 2023-08-11 | 60 | 6 | 12 | Actual |
7722 | 18546.88 | 2022-11-11 | 60 | 2 | 8 | Actual |
21704 | 12558.00 | 2024-01-09 | 60 | 7 | 3 | Actual |
37073 | 80454.00 | 2025-03-11 | 60 | 1 | 3 | Actual |
24954 | 4621.00 | 2024-04-10 | 60 | 2 | 6 | Actual |
24360 | 9639.24 | 2024-03-10 | 60 | 3 | 11 | Actual |
18082 | 52145.00 | 2023-09-11 | 60 | 6 | 7 | Actual |
29455 | 7722.00 | 2024-08-10 | 60 | 2 | 6 | Actual |
22234 | 40773.05 | 2024-01-09 | 60 | 2 | 8 | Actual |
18049 | 65780.00 | 2023-09-11 | 60 | 1 | 7 | Actual |
22741 | 37781.00 | 2024-02-09 | 60 | 6 | 4 | Actual |
23243 | 49380.79 | 2024-02-09 | 60 | 6 | 8 | Actual |
12813 | 23202.00 | 2023-04-11 | 60 | 1 | 6 | Actual |
21262 | 43038.25 | 2023-12-12 | 60 | 6 | 8 | Actual |
9122 | 5300.00 | 2023-01-09 | 60 | 7 | 3 | Budget |
37406 | 9563.00 | 2025-03-11 | 60 | 2 | 6 | Actual |
26225 | 78218.00 | 2024-05-10 | 60 | 6 | 7 | Actual |
28564 | 98274.12 | 2024-07-11 | 60 | 1 | 8 | Actual |
1371 | 21840.00 | 2022-06-11 | 60 | 6 | 4 | Actual |
1 | 22080.00 | 2022-05-11 | 60 | 1 | 3 | Actual |
12862 | 9149.00 | 2023-04-11 | 60 | 2 | 6 | Actual |
17793 | 48438.00 | 2023-09-11 | 60 | 6 | 5 | Actual |
11029 | 63982.58 | 2023-02-09 | 60 | 1 | 8 | Actual |
8000 | 5400.00 | 2022-12-12 | 60 | 7 | 3 | Actual |
36229 | 27096.00 | 2025-02-09 | 60 | 1 | 6 | Actual |
23925 | 4671.00 | 2024-03-10 | 60 | 2 | 6 | Actual |
26729 | 57177.76 | 2024-05-10 | 60 | 2 | 13 | Actual |
36897 | 30830.06 | 2025-02-09 | 60 | 6 | 12 | Actual |
14034 | 59202.00 | 2023-05-11 | 60 | 6 | 7 | Actual |
Generated 2025-06-10 12:22:10.445 UTC