[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 625 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34865 | 19665.00 | 2025-01-06 | 60 | 7 | 3 | Actual |
16549 | 64584.00 | 2023-08-08 | 60 | 6 | 3 | Actual |
13286 | 42800.00 | 2023-04-08 | 60 | 1 | 8 | Budget |
245 | 26040.00 | 2022-05-08 | 60 | 6 | 4 | Actual |
36136 | 64584.00 | 2025-02-06 | 60 | 1 | 5 | Actual |
32531 | 45299.00 | 2024-11-07 | 60 | 6 | 3 | Actual |
29455 | 7722.00 | 2024-08-07 | 60 | 2 | 6 | Actual |
22054 | 22152.00 | 2024-01-06 | 60 | 6 | 6 | Actual |
4166 | 30080.00 | 2022-08-08 | 60 | 1 | 7 | Actual |
15220 | 23824.61 | 2023-06-08 | 60 | 1 | 11 | Actual |
1 | 22080.00 | 2022-05-08 | 60 | 1 | 3 | Actual |
13285 | 59591.59 | 2023-04-08 | 60 | 1 | 8 | Actual |
20551 | 3856.15 | 2023-11-08 | 60 | 6 | 12 | Actual |
26517 | 2655.06 | 2024-05-07 | 60 | 5 | 11 | Actual |
4305 | 44545.85 | 2022-08-08 | 60 | 1 | 8 | Actual |
15007 | 77500.00 | 2023-06-08 | 60 | 1 | 7 | Actual |
39318 | 41965.19 | 2025-04-08 | 60 | 6 | 13 | Actual |
31787 | 13460.00 | 2024-10-07 | 60 | 5 | 6 | Actual |
33447 | 40715.35 | 2024-11-07 | 60 | 6 | 12 | Actual |
31997 | 47324.69 | 2024-10-07 | 60 | 2 | 8 | Actual |
2577 | 31600.00 | 2022-07-09 | 60 | 1 | 5 | Budget |
9170 | 43120.00 | 2023-01-06 | 60 | 1 | 4 | Actual |
4222 | 25480.00 | 2022-08-08 | 60 | 6 | 7 | Actual |
34391 | 22215.00 | 2024-12-08 | 60 | 3 | 11 | Actual |
8000 | 5400.00 | 2022-12-09 | 60 | 7 | 3 | Actual |
19581 | 87009.00 | 2023-11-08 | 60 | 1 | 3 | Actual |
8187 | 32960.00 | 2022-12-09 | 60 | 1 | 5 | Actual |
33564 | 45516.14 | 2024-11-07 | 60 | 6 | 13 | Actual |
19174 | 59800.68 | 2023-10-08 | 60 | 2 | 8 | Actual |
19321 | 5980.66 | 2023-10-08 | 60 | 3 | 11 | Actual |
36547 | 44327.66 | 2025-02-06 | 60 | 2 | 8 | Actual |
18672 | 59315.00 | 2023-10-08 | 60 | 1 | 4 | Actual |
20495 | 1985.90 | 2023-11-08 | 60 | 1 | 12 | Actual |
31527 | 52118.00 | 2024-10-07 | 60 | 6 | 4 | Actual |
13004 | 15997.00 | 2023-04-08 | 60 | 5 | 6 | Actual |
24333 | 6108.32 | 2024-03-07 | 60 | 2 | 11 | Actual |
8797 | 30900.00 | 2022-12-09 | 60 | 1 | 8 | Budget |
29155 | 48300.00 | 2024-08-07 | 60 | 6 | 3 | Actual |
11217 | 28100.00 | 2023-03-08 | 60 | 1 | 3 | Budget |
37319 | 55973.00 | 2025-03-08 | 60 | 6 | 5 | Actual |
10016 | 30909.23 | 2023-01-06 | 60 | 6 | 8 | Actual |
1132 | 20200.00 | 2022-06-08 | 60 | 1 | 3 | Budget |
23000 | 15672.00 | 2024-02-06 | 60 | 5 | 6 | Actual |
7778 | 16546.84 | 2022-11-08 | 60 | 6 | 8 | Actual |
25124 | 68889.00 | 2024-04-07 | 60 | 1 | 7 | Actual |
14597 | 12318.00 | 2023-06-08 | 60 | 7 | 3 | Actual |
14810 | 22604.00 | 2023-06-08 | 60 | 1 | 6 | Actual |
20730 | 55506.00 | 2023-12-09 | 60 | 1 | 4 | Actual |
24927 | 20344.00 | 2024-04-07 | 60 | 1 | 6 | Actual |
18857 | 21022.00 | 2023-10-08 | 60 | 1 | 6 | Actual |
16020 | 56810.00 | 2023-07-09 | 60 | 6 | 7 | Actual |
4818 | 32640.00 | 2022-09-08 | 60 | 1 | 5 | Actual |
22353 | 9925.41 | 2024-01-06 | 60 | 2 | 11 | Actual |
22974 | 15973.00 | 2024-02-06 | 60 | 4 | 6 | Actual |
26852 | 51750.00 | 2024-06-07 | 60 | 6 | 3 | Actual |
34986 | 66447.00 | 2025-01-06 | 60 | 1 | 5 | Actual |
11030 | 42800.00 | 2023-02-06 | 60 | 1 | 8 | Budget |
28825 | 21299.03 | 2024-07-08 | 60 | 6 | 11 | Actual |
26436 | 9727.54 | 2024-05-07 | 60 | 2 | 11 | Actual |
25594 | 2342.29 | 2024-04-07 | 60 | 6 | 12 | Actual |
11733 | 9300.00 | 2023-03-08 | 60 | 2 | 6 | Budget |
28945 | 33913.09 | 2024-07-08 | 60 | 6 | 12 | Actual |
8048 | 49440.00 | 2022-12-09 | 60 | 1 | 4 | Actual |
28181 | 50053.00 | 2024-07-08 | 60 | 1 | 5 | Actual |
28712 | 10879.69 | 2024-07-08 | 60 | 2 | 11 | Actual |
17853 | 24865.00 | 2023-09-08 | 60 | 1 | 6 | Actual |
14300 | 10402.02 | 2023-05-08 | 60 | 4 | 11 | Actual |
17668 | 52047.00 | 2023-09-08 | 60 | 1 | 4 | Actual |
22833 | 39961.00 | 2024-02-06 | 60 | 6 | 5 | Actual |
2811 | 23000.00 | 2022-07-09 | 60 | 3 | 6 | Budget |
33295 | 15269.13 | 2024-11-07 | 60 | 4 | 11 | Actual |
36667 | 13895.70 | 2025-02-06 | 60 | 2 | 11 | Actual |
20115 | 45926.00 | 2023-11-08 | 60 | 6 | 7 | Actual |
13145 | 36700.00 | 2023-04-08 | 60 | 1 | 7 | Budget |
1595 | 19968.00 | 2022-06-08 | 60 | 1 | 6 | Actual |
943 | 48000.46 | 2022-05-08 | 60 | 1 | 8 | Actual |
19086 | 56810.00 | 2023-10-08 | 60 | 6 | 7 | Actual |
22498 | 1349.72 | 2024-01-06 | 60 | 1 | 12 | Actual |
1185 | 15040.00 | 2022-06-08 | 60 | 6 | 3 | Actual |
33387 | 19574.53 | 2024-11-07 | 60 | 1 | 12 | Actual |
9637 | 8700.00 | 2023-01-06 | 60 | 5 | 6 | Budget |
30189 | 30021.11 | 2024-08-07 | 60 | 6 | 13 | Actual |
30072 | 36653.57 | 2024-08-07 | 60 | 6 | 12 | Actual |
26729 | 57177.76 | 2024-05-07 | 60 | 2 | 13 | Actual |
7721 | 16600.00 | 2022-11-08 | 60 | 2 | 8 | Budget |
20376 | 13232.92 | 2023-11-08 | 60 | 4 | 11 | Actual |
11404 | 50900.00 | 2023-03-08 | 60 | 1 | 4 | Budget |
32744 | 57587.00 | 2024-11-07 | 60 | 6 | 5 | Actual |
21613 | 83720.00 | 2024-01-06 | 60 | 1 | 3 | Actual |
569 | 23000.00 | 2022-05-08 | 60 | 3 | 6 | Budget |
11783 | 28500.00 | 2023-03-08 | 60 | 3 | 6 | Budget |
19613 | 61175.00 | 2023-11-08 | 60 | 6 | 3 | Actual |
37816 | 8245.59 | 2025-03-08 | 60 | 2 | 11 | Actual |
36459 | 60398.00 | 2025-02-06 | 60 | 6 | 7 | Actual |
13491 | 80730.00 | 2023-05-08 | 60 | 1 | 3 | Actual |
30012 | 25936.35 | 2024-08-07 | 60 | 1 | 12 | Actual |
17232 | 14314.86 | 2023-08-08 | 60 | 1 | 11 | Actual |
28412 | 21039.00 | 2024-07-08 | 60 | 6 | 6 | Actual |
662 | 9984.00 | 2022-05-08 | 60 | 5 | 6 | Actual |
2630 | 34240.00 | 2022-07-09 | 60 | 6 | 5 | Actual |
36426 | 78982.00 | 2025-02-06 | 60 | 1 | 7 | Actual |
12344 | 28100.00 | 2023-04-08 | 60 | 1 | 3 | Budget |
27031 | 53903.00 | 2024-06-07 | 60 | 1 | 5 | Actual |
5616 | 20900.00 | 2022-10-08 | 60 | 1 | 3 | Budget |
15576 | 19734.00 | 2023-07-09 | 60 | 7 | 3 | Actual |
6329 | 14820.00 | 2022-10-08 | 60 | 6 | 6 | Actual |
5475 | 30000.13 | 2022-09-08 | 60 | 2 | 8 | Actual |
19966 | 18812.00 | 2023-11-08 | 60 | 4 | 6 | Actual |
21322 | 16381.92 | 2023-12-09 | 60 | 1 | 11 | Actual |
21971 | 30391.00 | 2024-01-06 | 60 | 3 | 6 | Actual |
10753 | 11362.00 | 2023-02-06 | 60 | 5 | 6 | Actual |
25337 | 23379.92 | 2024-04-07 | 60 | 1 | 11 | Actual |
36256 | 6943.00 | 2025-02-06 | 60 | 2 | 6 | Actual |
18049 | 65780.00 | 2023-09-08 | 60 | 1 | 7 | Actual |
16636 | 53058.00 | 2023-08-08 | 60 | 1 | 4 | Actual |
37897 | 3702.96 | 2025-03-08 | 60 | 5 | 11 | Actual |
27910 | 46484.57 | 2024-06-07 | 60 | 6 | 13 | Actual |
33507 | 26391.22 | 2024-11-07 | 60 | 1 | 13 | Actual |
37608 | 49680.00 | 2025-03-08 | 60 | 6 | 7 | Actual |
17581 | 59202.00 | 2023-09-08 | 60 | 6 | 3 | Actual |
10099 | 28100.00 | 2023-02-06 | 60 | 1 | 3 | Budget |
16849 | 7761.00 | 2023-08-08 | 60 | 2 | 6 | Actual |
24533 | 668.86 | 2024-03-07 | 60 | 2 | 12 | Actual |
2309 | 13720.00 | 2022-07-09 | 60 | 6 | 3 | Actual |
3933 | 23400.00 | 2022-08-08 | 60 | 3 | 6 | Budget |
11602 | 29300.00 | 2023-03-08 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-10-08 | 60 | 6 | 5 | Actual |
12532 | 50900.00 | 2023-04-08 | 60 | 1 | 4 | Budget |
2905 | 9700.00 | 2022-07-09 | 60 | 5 | 6 | Budget |
27560 | 11223.31 | 2024-06-07 | 60 | 2 | 11 | Actual |
17341 | 3085.92 | 2023-08-08 | 60 | 5 | 11 | Actual |
13707 | 51308.00 | 2023-05-08 | 60 | 1 | 5 | Actual |
25419 | 9257.31 | 2024-04-07 | 60 | 4 | 11 | Actual |
9589 | 14170.00 | 2023-01-06 | 60 | 4 | 6 | Actual |
10155 | 15939.00 | 2023-02-06 | 60 | 6 | 3 | Actual |
15987 | 76783.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
38135 | 32280.80 | 2025-03-08 | 60 | 2 | 13 | Actual |
30661 | 13637.00 | 2024-09-07 | 60 | 5 | 6 | Actual |
10237 | 7200.00 | 2023-02-06 | 60 | 7 | 3 | Budget |
6984 | 28280.00 | 2022-11-08 | 60 | 6 | 4 | Actual |
24954 | 4621.00 | 2024-04-07 | 60 | 2 | 6 | Actual |
11029 | 63982.58 | 2023-02-06 | 60 | 1 | 8 | Actual |
3979 | 14352.00 | 2022-08-08 | 60 | 4 | 6 | Actual |
2576 | 29440.00 | 2022-07-09 | 60 | 1 | 5 | Actual |
6601 | 17900.00 | 2022-10-08 | 60 | 2 | 8 | Budget |
30401 | 56810.00 | 2024-09-07 | 60 | 6 | 4 | Actual |
19940 | 30391.00 | 2023-11-08 | 60 | 3 | 6 | Actual |
20203 | 55450.60 | 2023-11-08 | 60 | 2 | 8 | Actual |
31877 | 86020.00 | 2024-10-07 | 60 | 1 | 7 | Actual |
11218 | 28704.00 | 2023-03-08 | 60 | 1 | 3 | Actual |
30609 | 25768.00 | 2024-09-07 | 60 | 3 | 6 | Actual |
32651 | 53544.00 | 2024-11-07 | 60 | 6 | 4 | Actual |
9039 | 14800.00 | 2023-01-06 | 60 | 6 | 3 | Budget |
32321 | 32298.17 | 2024-10-07 | 60 | 6 | 12 | Actual |
23684 | 11242.00 | 2024-03-07 | 60 | 7 | 3 | Actual |
29658 | 56856.00 | 2024-08-07 | 60 | 6 | 7 | Actual |
1315 | 44440.00 | 2022-06-08 | 60 | 1 | 4 | Actual |
5942 | 29000.00 | 2022-10-08 | 60 | 1 | 5 | Budget |
24305 | 17494.70 | 2024-03-07 | 60 | 1 | 11 | Actual |
34926 | 63986.00 | 2025-01-06 | 60 | 6 | 4 | Actual |
5427 | 60000.68 | 2022-09-08 | 60 | 1 | 8 | Actual |
6741 | 20900.00 | 2022-11-08 | 60 | 1 | 3 | Budget |
33213 | 40461.09 | 2024-11-07 | 60 | 1 | 11 | Actual |
142 | 5000.00 | 2022-05-08 | 60 | 7 | 3 | Budget |
30904 | 60218.87 | 2024-09-07 | 60 | 6 | 8 | Actual |
4026 | 10192.00 | 2022-08-08 | 60 | 5 | 6 | Actual |
22438 | 20229.86 | 2024-01-06 | 60 | 6 | 11 | Actual |
23123 | 61594.00 | 2024-02-06 | 60 | 6 | 7 | Actual |
20234 | 53820.27 | 2023-11-08 | 60 | 6 | 8 | Actual |
14418 | 1170.99 | 2023-05-08 | 60 | 2 | 12 | Actual |
1186 | 14300.00 | 2022-06-08 | 60 | 6 | 3 | Budget |
28913 | 4894.47 | 2024-07-08 | 60 | 2 | 12 | Actual |
25365 | 3435.93 | 2024-04-07 | 60 | 2 | 11 | Actual |
1926 | 39240.00 | 2022-06-08 | 60 | 1 | 7 | Actual |
31494 | 88274.00 | 2024-10-07 | 60 | 1 | 4 | Actual |
15040 | 64584.00 | 2023-06-08 | 60 | 6 | 7 | Actual |
13829 | 8138.00 | 2023-05-08 | 60 | 2 | 6 | Actual |
26760 | 43642.42 | 2024-05-07 | 60 | 6 | 13 | Actual |
2171 | 15700.00 | 2022-06-08 | 60 | 6 | 8 | Budget |
13333 | 26763.70 | 2023-04-08 | 60 | 2 | 8 | Actual |
12589 | 38272.00 | 2023-04-08 | 60 | 6 | 4 | Actual |
15697 | 42383.00 | 2023-07-09 | 60 | 1 | 5 | Actual |
18142 | 86439.06 | 2023-09-08 | 60 | 1 | 8 | Actual |
24622 | 86112.00 | 2024-04-07 | 60 | 1 | 3 | Actual |
4960 | 18600.00 | 2022-09-08 | 60 | 1 | 6 | Budget |
15604 | 53563.00 | 2023-07-09 | 60 | 1 | 4 | Actual |
28885 | 29361.94 | 2024-07-08 | 60 | 1 | 12 | Actual |
803 | 36600.00 | 2022-05-08 | 60 | 1 | 7 | Budget |
1983 | 28200.00 | 2022-06-08 | 60 | 6 | 7 | Budget |
16080 | 82361.71 | 2023-07-09 | 60 | 1 | 8 | Actual |
13909 | 15070.00 | 2023-05-08 | 60 | 5 | 6 | Actual |
858 | 28840.00 | 2022-05-08 | 60 | 6 | 7 | Actual |
36310 | 19871.00 | 2025-02-06 | 60 | 4 | 6 | Actual |
19206 | 47115.60 | 2023-10-08 | 60 | 6 | 8 | Actual |
39021 | 21299.03 | 2025-04-08 | 60 | 4 | 11 | Actual |
4491 | 20460.00 | 2022-09-08 | 60 | 1 | 3 | Actual |
38223 | 69069.00 | 2025-04-08 | 60 | 1 | 3 | Actual |
24506 | 2545.49 | 2024-03-07 | 60 | 1 | 12 | Actual |
17640 | 11122.00 | 2023-09-08 | 60 | 7 | 3 | Actual |
6742 | 24700.00 | 2022-11-08 | 60 | 1 | 3 | Actual |
31258 | 16141.90 | 2024-09-07 | 60 | 1 | 13 | Actual |
27352 | 56810.00 | 2024-06-07 | 60 | 6 | 7 | Actual |
29005 | 22275.35 | 2024-07-08 | 60 | 1 | 13 | Actual |
2 | 20200.00 | 2022-05-08 | 60 | 1 | 3 | Budget |
25836 | 48510.00 | 2024-05-07 | 60 | 6 | 4 | Actual |
28355 | 18241.00 | 2024-07-08 | 60 | 4 | 6 | Actual |
8328 | 24800.00 | 2022-12-09 | 60 | 1 | 6 | Budget |
19348 | 10021.16 | 2023-10-08 | 60 | 4 | 11 | Actual |
18938 | 15371.00 | 2023-10-08 | 60 | 4 | 6 | Actual |
24245 | 55450.60 | 2024-03-07 | 60 | 6 | 8 | Actual |
13883 | 19088.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
34773 | 74382.00 | 2025-01-06 | 60 | 1 | 3 | Actual |
2959 | 22672.00 | 2022-07-09 | 60 | 6 | 6 | Actual |
8186 | 31000.00 | 2022-12-09 | 60 | 1 | 5 | Budget |
18912 | 24865.00 | 2023-10-08 | 60 | 3 | 6 | Actual |
2170 | 24000.01 | 2022-06-08 | 60 | 6 | 8 | Actual |
1927 | 36600.00 | 2022-06-08 | 60 | 1 | 7 | Budget |
31587 | 63342.00 | 2024-10-07 | 60 | 1 | 5 | Actual |
25477 | 14632.95 | 2024-04-07 | 60 | 6 | 11 | Actual |
13740 | 33009.00 | 2023-05-08 | 60 | 6 | 5 | Actual |
20023 | 20294.00 | 2023-11-08 | 60 | 6 | 6 | Actual |
37668 | 93674.04 | 2025-03-08 | 60 | 1 | 8 | Actual |
25277 | 44850.40 | 2024-04-07 | 60 | 6 | 8 | Actual |
28121 | 52992.00 | 2024-07-08 | 60 | 6 | 4 | Actual |
22206 | 73391.84 | 2024-01-06 | 60 | 1 | 8 | Actual |
190 | 40900.00 | 2022-05-08 | 60 | 1 | 4 | Budget |
38164 | 47937.23 | 2025-03-08 | 60 | 6 | 13 | Actual |
10342 | 28980.00 | 2023-02-06 | 60 | 6 | 4 | Actual |
11932 | 20600.00 | 2023-03-08 | 60 | 6 | 6 | Budget |
7122 | 28560.00 | 2022-11-08 | 60 | 6 | 5 | Actual |
9543 | 26780.00 | 2023-01-06 | 60 | 3 | 6 | Actual |
5943 | 29760.00 | 2022-10-08 | 60 | 1 | 5 | Actual |
11685 | 23442.00 | 2023-03-08 | 60 | 1 | 6 | Actual |
23412 | 3213.58 | 2024-02-06 | 60 | 5 | 11 | Actual |
18994 | 20344.00 | 2023-10-08 | 60 | 6 | 6 | Actual |
20823 | 46644.00 | 2023-12-09 | 60 | 1 | 5 | Actual |
3752 | 31680.00 | 2022-08-08 | 60 | 6 | 5 | Actual |
33743 | 77004.00 | 2024-12-08 | 60 | 1 | 4 | Actual |
5615 | 23100.00 | 2022-10-08 | 60 | 1 | 3 | Actual |
38343 | 81282.00 | 2025-04-08 | 60 | 1 | 4 | Actual |
6879 | 5300.00 | 2022-11-08 | 60 | 7 | 3 | Budget |
8901 | 15200.00 | 2022-12-09 | 60 | 6 | 8 | Budget |
32089 | 32673.71 | 2024-10-07 | 60 | 1 | 11 | Actual |
7254 | 10100.00 | 2022-11-08 | 60 | 2 | 6 | Budget |
1046 | 24000.01 | 2022-05-08 | 60 | 6 | 8 | Actual |
35866 | 29698.30 | 2025-01-06 | 60 | 6 | 13 | Actual |
32171 | 17176.61 | 2024-10-07 | 60 | 4 | 11 | Actual |
21554 | 3404.01 | 2023-12-09 | 60 | 6 | 12 | Actual |
57 | 16320.00 | 2022-05-08 | 60 | 6 | 3 | Actual |
10705 | 20930.00 | 2023-02-06 | 60 | 4 | 6 | Actual |
Generated 2025-06-07 03:46:14.340 UTC