[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 644 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29483 | 25786.00 | 2024-08-13 | 60 | 3 | 6 | Actual |
190 | 40900.00 | 2022-05-14 | 60 | 1 | 4 | Budget |
23898 | 26522.00 | 2024-03-13 | 60 | 1 | 6 | Actual |
30844 | 106636.40 | 2024-09-13 | 60 | 1 | 8 | Actual |
3883 | 10712.00 | 2022-08-14 | 60 | 2 | 6 | Actual |
20403 | 6362.58 | 2023-11-14 | 60 | 5 | 11 | Actual |
15394 | 2099.73 | 2023-06-14 | 60 | 1 | 12 | Actual |
14218 | 20229.86 | 2023-05-14 | 60 | 1 | 11 | Actual |
16341 | 13488.24 | 2023-07-15 | 60 | 6 | 11 | Actual |
24774 | 33584.00 | 2024-04-13 | 60 | 6 | 4 | Actual |
14538 | 67095.00 | 2023-06-14 | 60 | 6 | 3 | Actual |
25836 | 48510.00 | 2024-05-13 | 60 | 6 | 4 | Actual |
21704 | 12558.00 | 2024-01-12 | 60 | 7 | 3 | Actual |
18644 | 12916.00 | 2023-10-14 | 60 | 7 | 3 | Actual |
16636 | 53058.00 | 2023-08-14 | 60 | 1 | 4 | Actual |
15100 | 91693.70 | 2023-06-14 | 60 | 1 | 8 | Actual |
36694 | 20229.86 | 2025-02-12 | 60 | 3 | 11 | Actual |
32171 | 17176.61 | 2024-10-13 | 60 | 4 | 11 | Actual |
18261 | 17494.70 | 2023-09-14 | 60 | 1 | 11 | Actual |
19466 | 1234.82 | 2023-10-14 | 60 | 1 | 12 | Actual |
27352 | 56810.00 | 2024-06-13 | 60 | 6 | 7 | Actual |
25157 | 55434.00 | 2024-04-13 | 60 | 6 | 7 | Actual |
35748 | 37191.88 | 2025-01-12 | 60 | 6 | 12 | Actual |
5804 | 49000.00 | 2022-10-14 | 60 | 1 | 4 | Budget |
4167 | 34000.00 | 2022-08-14 | 60 | 1 | 7 | Budget |
11461 | 38272.00 | 2023-03-14 | 60 | 6 | 4 | Actual |
33415 | 5334.90 | 2024-11-13 | 60 | 2 | 12 | Actual |
35629 | 24313.98 | 2025-01-12 | 60 | 6 | 11 | Actual |
24035 | 21901.00 | 2024-03-13 | 60 | 6 | 6 | Actual |
23503 | 2673.15 | 2024-02-12 | 60 | 1 | 12 | Actual |
17548 | 105248.00 | 2023-09-14 | 60 | 1 | 3 | Actual |
1047 | 15700.00 | 2022-05-14 | 60 | 6 | 8 | Budget |
34009 | 16470.00 | 2024-12-14 | 60 | 4 | 6 | Actual |
24245 | 55450.60 | 2024-03-13 | 60 | 6 | 8 | Actual |
36957 | 31635.17 | 2025-02-12 | 60 | 1 | 13 | Actual |
20551 | 3856.15 | 2023-11-14 | 60 | 6 | 12 | Actual |
9494 | 10100.00 | 2023-01-12 | 60 | 2 | 6 | Budget |
9226 | 30100.00 | 2023-01-12 | 60 | 6 | 4 | Budget |
36547 | 44327.66 | 2025-02-12 | 60 | 2 | 8 | Actual |
9121 | 4120.00 | 2023-01-12 | 60 | 7 | 3 | Actual |
32439 | 33572.05 | 2024-10-13 | 60 | 6 | 13 | Actual |
14001 | 62790.00 | 2023-05-14 | 60 | 1 | 7 | Actual |
9169 | 45100.00 | 2023-01-12 | 60 | 1 | 4 | Budget |
34773 | 74382.00 | 2025-01-12 | 60 | 1 | 3 | Actual |
19266 | 24492.70 | 2023-10-14 | 60 | 1 | 11 | Actual |
21202 | 95680.14 | 2023-12-15 | 60 | 1 | 8 | Actual |
27031 | 53903.00 | 2024-06-13 | 60 | 1 | 5 | Actual |
14506 | 89580.00 | 2023-06-14 | 60 | 1 | 3 | Actual |
34157 | 53130.00 | 2024-12-14 | 60 | 6 | 7 | Actual |
7861 | 20900.00 | 2022-12-15 | 60 | 1 | 3 | Budget |
19966 | 18812.00 | 2023-11-14 | 60 | 4 | 6 | Actual |
17489 | 4161.47 | 2023-08-14 | 60 | 6 | 12 | Actual |
21523 | 2316.76 | 2023-12-15 | 60 | 1 | 12 | Actual |
29005 | 22275.35 | 2024-07-14 | 60 | 1 | 13 | Actual |
1455 | 31600.00 | 2022-06-14 | 60 | 1 | 5 | Budget |
3287 | 15700.00 | 2022-07-15 | 60 | 6 | 8 | Budget |
6083 | 18600.00 | 2022-10-14 | 60 | 1 | 6 | Budget |
4409 | 16000.00 | 2022-08-14 | 60 | 6 | 8 | Budget |
2170 | 24000.01 | 2022-06-14 | 60 | 6 | 8 | Actual |
36256 | 6943.00 | 2025-02-12 | 60 | 2 | 6 | Actual |
14447 | 4008.28 | 2023-05-14 | 60 | 6 | 12 | Actual |
12014 | 34960.00 | 2023-03-14 | 60 | 1 | 7 | Actual |
35106 | 8413.00 | 2025-01-12 | 60 | 2 | 6 | Actual |
25365 | 3435.93 | 2024-04-13 | 60 | 2 | 11 | Actual |
17140 | 32980.48 | 2023-08-14 | 60 | 2 | 8 | Actual |
34565 | 10277.55 | 2024-12-14 | 60 | 2 | 12 | Actual |
23412 | 3213.58 | 2024-02-12 | 60 | 5 | 11 | Actual |
31680 | 27273.00 | 2024-10-13 | 60 | 1 | 6 | Actual |
11602 | 29300.00 | 2023-03-14 | 60 | 6 | 5 | Budget |
31787 | 13460.00 | 2024-10-13 | 60 | 5 | 6 | Actual |
22801 | 45881.00 | 2024-02-12 | 60 | 1 | 5 | Actual |
10706 | 20600.00 | 2023-02-12 | 60 | 4 | 6 | Budget |
6412 | 34000.00 | 2022-10-14 | 60 | 1 | 7 | Budget |
7396 | 8700.00 | 2022-11-14 | 60 | 5 | 6 | Budget |
11274 | 17296.00 | 2023-03-14 | 60 | 6 | 3 | Actual |
1315 | 44440.00 | 2022-06-14 | 60 | 1 | 4 | Actual |
34445 | 7558.35 | 2024-12-14 | 60 | 5 | 11 | Actual |
10100 | 27830.00 | 2023-02-12 | 60 | 1 | 3 | Actual |
24742 | 57722.00 | 2024-04-13 | 60 | 1 | 4 | Actual |
33213 | 40461.09 | 2024-11-13 | 60 | 1 | 11 | Actual |
30340 | 17595.00 | 2024-09-13 | 60 | 7 | 3 | Actual |
13857 | 25116.00 | 2023-05-14 | 60 | 3 | 6 | Actual |
2858 | 17200.00 | 2022-07-15 | 60 | 4 | 6 | Budget |
13390 | 19100.00 | 2023-04-14 | 60 | 6 | 8 | Budget |
26729 | 57177.76 | 2024-05-13 | 60 | 2 | 13 | Actual |
38879 | 60776.46 | 2025-04-14 | 60 | 6 | 8 | Actual |
31285 | 31635.17 | 2024-09-13 | 60 | 2 | 13 | Actual |
21142 | 50232.00 | 2023-12-15 | 60 | 6 | 7 | Actual |
7778 | 16546.84 | 2022-11-14 | 60 | 6 | 8 | Actual |
7066 | 27160.00 | 2022-11-14 | 60 | 1 | 5 | Actual |
14917 | 13689.00 | 2023-06-14 | 60 | 5 | 6 | Actual |
2253 | 21780.00 | 2022-07-15 | 60 | 1 | 3 | Actual |
717 | 17108.00 | 2022-05-14 | 60 | 6 | 6 | Actual |
13829 | 8138.00 | 2023-05-14 | 60 | 2 | 6 | Actual |
29746 | 45861.03 | 2024-08-13 | 60 | 2 | 8 | Actual |
7918 | 16000.00 | 2022-12-15 | 60 | 6 | 3 | Actual |
6553 | 36400.00 | 2022-10-14 | 60 | 1 | 8 | Budget |
18884 | 10649.00 | 2023-10-14 | 60 | 2 | 6 | Actual |
36336 | 15585.00 | 2025-02-12 | 60 | 5 | 6 | Actual |
32590 | 21114.00 | 2024-11-13 | 60 | 7 | 3 | Actual |
32408 | 37123.00 | 2024-10-13 | 60 | 2 | 13 | Actual |
5533 | 16000.00 | 2022-09-14 | 60 | 6 | 8 | Budget |
6602 | 21819.67 | 2022-10-14 | 60 | 2 | 8 | Actual |
14948 | 18687.00 | 2023-06-14 | 60 | 6 | 6 | Actual |
12590 | 34400.00 | 2023-04-14 | 60 | 6 | 4 | Budget |
19493 | 1324.19 | 2023-10-14 | 60 | 2 | 12 | Actual |
2254 | 20200.00 | 2022-07-15 | 60 | 1 | 3 | Budget |
30012 | 25936.35 | 2024-08-13 | 60 | 1 | 12 | Actual |
10099 | 28100.00 | 2023-02-12 | 60 | 1 | 3 | Budget |
38759 | 54648.00 | 2025-04-14 | 60 | 6 | 7 | Actual |
29032 | 43579.26 | 2024-07-14 | 60 | 2 | 13 | Actual |
10016 | 30909.23 | 2023-01-12 | 60 | 6 | 8 | Actual |
18964 | 9443.00 | 2023-10-14 | 60 | 5 | 6 | Actual |
13285 | 59591.59 | 2023-04-14 | 60 | 1 | 8 | Actual |
6275 | 9568.00 | 2022-10-14 | 60 | 5 | 6 | Actual |
11734 | 12199.00 | 2023-03-14 | 60 | 2 | 6 | Actual |
22113 | 63148.00 | 2024-01-12 | 60 | 1 | 7 | Actual |
11030 | 42800.00 | 2023-02-12 | 60 | 1 | 8 | Budget |
34418 | 18894.73 | 2024-12-14 | 60 | 4 | 11 | Actual |
15871 | 17406.00 | 2023-07-15 | 60 | 4 | 6 | Actual |
35598 | 4084.88 | 2025-01-12 | 60 | 5 | 11 | Actual |
31407 | 43953.00 | 2024-10-13 | 60 | 6 | 3 | Actual |
11733 | 9300.00 | 2023-03-14 | 60 | 2 | 6 | Budget |
20823 | 46644.00 | 2023-12-15 | 60 | 1 | 5 | Actual |
11782 | 32890.00 | 2023-03-14 | 60 | 3 | 6 | Actual |
5427 | 60000.68 | 2022-09-14 | 60 | 1 | 8 | Actual |
18170 | 38054.82 | 2023-09-14 | 60 | 2 | 8 | Actual |
38223 | 69069.00 | 2025-04-14 | 60 | 1 | 3 | Actual |
8376 | 10088.00 | 2022-12-15 | 60 | 2 | 6 | Actual |
1692 | 24336.00 | 2022-06-14 | 60 | 3 | 6 | Actual |
9445 | 24800.00 | 2023-01-12 | 60 | 1 | 6 | Budget |
19912 | 9745.00 | 2023-11-14 | 60 | 2 | 6 | Actual |
3836 | 18600.00 | 2022-08-14 | 60 | 1 | 6 | Budget |
11403 | 51612.00 | 2023-03-14 | 60 | 1 | 4 | Actual |
13883 | 19088.00 | 2023-05-14 | 60 | 4 | 6 | Actual |
8048 | 49440.00 | 2022-12-15 | 60 | 1 | 4 | Actual |
28712 | 10879.69 | 2024-07-14 | 60 | 2 | 11 | Actual |
35957 | 47093.00 | 2025-02-12 | 60 | 6 | 3 | Actual |
38469 | 53820.00 | 2025-04-14 | 60 | 6 | 5 | Actual |
8573 | 18100.00 | 2022-12-15 | 60 | 6 | 6 | Budget |
25477 | 14632.95 | 2024-04-13 | 60 | 6 | 11 | Actual |
35517 | 16641.49 | 2025-01-12 | 60 | 2 | 11 | Actual |
3753 | 28800.00 | 2022-08-14 | 60 | 6 | 5 | Budget |
943 | 48000.46 | 2022-05-14 | 60 | 1 | 8 | Actual |
24982 | 29009.00 | 2024-04-13 | 60 | 3 | 6 | Actual |
3232 | 15600.00 | 2022-07-15 | 60 | 2 | 8 | Budget |
18201 | 54364.22 | 2023-09-14 | 60 | 6 | 8 | Actual |
24622 | 86112.00 | 2024-04-13 | 60 | 1 | 3 | Actual |
15220 | 23824.61 | 2023-06-14 | 60 | 1 | 11 | Actual |
4877 | 28800.00 | 2022-09-14 | 60 | 6 | 5 | Budget |
21322 | 16381.92 | 2023-12-15 | 60 | 1 | 11 | Actual |
28412 | 21039.00 | 2024-07-14 | 60 | 6 | 6 | Actual |
4818 | 32640.00 | 2022-09-14 | 60 | 1 | 5 | Actual |
22920 | 4822.00 | 2024-02-12 | 60 | 2 | 6 | Actual |
36897 | 30830.06 | 2025-02-12 | 60 | 6 | 12 | Actual |
2960 | 18000.00 | 2022-07-15 | 60 | 6 | 6 | Budget |
18704 | 33584.00 | 2023-10-14 | 60 | 6 | 4 | Actual |
12484 | 7200.00 | 2023-04-14 | 60 | 7 | 3 | Budget |
30189 | 30021.11 | 2024-08-13 | 60 | 6 | 13 | Actual |
32859 | 29469.00 | 2024-11-13 | 60 | 3 | 6 | Actual |
520 | 6600.00 | 2022-05-14 | 60 | 2 | 6 | Budget |
28274 | 24706.00 | 2024-07-14 | 60 | 1 | 6 | Actual |
7253 | 11336.00 | 2022-11-14 | 60 | 2 | 6 | Actual |
20643 | 54358.00 | 2023-12-15 | 60 | 6 | 3 | Actual |
13391 | 34151.72 | 2023-04-14 | 60 | 6 | 8 | Actual |
7721 | 16600.00 | 2022-11-14 | 60 | 2 | 8 | Budget |
19321 | 5980.66 | 2023-10-14 | 60 | 3 | 11 | Actual |
13707 | 51308.00 | 2023-05-14 | 60 | 1 | 5 | Actual |
14418 | 1170.99 | 2023-05-14 | 60 | 2 | 12 | Actual |
12673 | 43056.00 | 2023-04-14 | 60 | 1 | 5 | Actual |
4166 | 30080.00 | 2022-08-14 | 60 | 1 | 7 | Actual |
8244 | 29200.00 | 2022-12-15 | 60 | 6 | 5 | Budget |
10478 | 33810.00 | 2023-02-12 | 60 | 6 | 5 | Actual |
24414 | 3372.10 | 2024-03-13 | 60 | 5 | 11 | Actual |
28471 | 81328.00 | 2024-07-14 | 60 | 1 | 7 | Actual |
28739 | 20803.27 | 2024-07-14 | 60 | 3 | 11 | Actual |
6132 | 9600.00 | 2022-10-14 | 60 | 2 | 6 | Budget |
25217 | 96677.12 | 2024-04-13 | 60 | 1 | 8 | Actual |
37988 | 19378.78 | 2025-03-14 | 60 | 1 | 12 | Actual |
33093 | 88795.16 | 2024-11-13 | 60 | 1 | 8 | Actual |
39287 | 36719.48 | 2025-04-14 | 60 | 2 | 13 | Actual |
8983 | 20900.00 | 2023-01-12 | 60 | 1 | 3 | Budget |
38584 | 25502.00 | 2025-04-14 | 60 | 3 | 6 | Actual |
992 | 15600.00 | 2022-05-14 | 60 | 2 | 8 | Budget |
991 | 24969.73 | 2022-05-14 | 60 | 2 | 8 | Actual |
30904 | 60218.87 | 2024-09-13 | 60 | 6 | 8 | Actual |
34065 | 20066.00 | 2024-12-14 | 60 | 6 | 6 | Actual |
23625 | 53820.00 | 2024-03-13 | 60 | 6 | 3 | Actual |
19406 | 17367.04 | 2023-10-14 | 60 | 6 | 11 | Actual |
7722 | 18546.88 | 2022-11-14 | 60 | 2 | 8 | Actual |
17880 | 8062.00 | 2023-09-14 | 60 | 2 | 6 | Actual |
6880 | 6000.00 | 2022-11-14 | 60 | 7 | 3 | Actual |
11462 | 34400.00 | 2023-03-14 | 60 | 6 | 4 | Budget |
6601 | 17900.00 | 2022-10-14 | 60 | 2 | 8 | Budget |
16960 | 24413.00 | 2023-08-14 | 60 | 6 | 6 | Actual |
12731 | 25392.00 | 2023-04-14 | 60 | 6 | 5 | Actual |
15040 | 64584.00 | 2023-06-14 | 60 | 6 | 7 | Actual |
21916 | 21022.00 | 2024-01-12 | 60 | 1 | 6 | Actual |
15790 | 26623.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
7254 | 10100.00 | 2022-11-14 | 60 | 2 | 6 | Budget |
11877 | 9598.00 | 2023-03-14 | 60 | 5 | 6 | Actual |
31909 | 57960.00 | 2024-10-13 | 60 | 6 | 7 | Actual |
22974 | 15973.00 | 2024-02-12 | 60 | 4 | 6 | Actual |
21431 | 2895.49 | 2023-12-15 | 60 | 5 | 11 | Actual |
26408 | 25058.67 | 2024-05-13 | 60 | 1 | 11 | Actual |
31198 | 36800.38 | 2024-09-13 | 60 | 6 | 12 | Actual |
30609 | 25768.00 | 2024-09-13 | 60 | 3 | 6 | Actual |
12260 | 19100.00 | 2023-03-14 | 60 | 6 | 8 | Budget |
20915 | 20796.00 | 2023-12-15 | 60 | 1 | 6 | Actual |
10238 | 6486.00 | 2023-02-12 | 60 | 7 | 3 | Actual |
23745 | 36149.00 | 2024-03-13 | 60 | 6 | 4 | Actual |
26463 | 13275.47 | 2024-05-13 | 60 | 3 | 11 | Actual |
7917 | 14800.00 | 2022-12-15 | 60 | 6 | 3 | Budget |
11135 | 27878.87 | 2023-02-12 | 60 | 6 | 8 | Actual |
21856 | 35880.00 | 2024-01-12 | 60 | 6 | 5 | Actual |
11355 | 7200.00 | 2023-03-14 | 60 | 7 | 3 | Budget |
4353 | 31818.34 | 2022-08-14 | 60 | 2 | 8 | Actual |
8574 | 18018.00 | 2022-12-15 | 60 | 6 | 6 | Actual |
6001 | 28280.00 | 2022-10-14 | 60 | 6 | 5 | Actual |
4306 | 36400.00 | 2022-08-14 | 60 | 1 | 8 | Budget |
5674 | 13720.00 | 2022-10-14 | 60 | 6 | 3 | Actual |
4491 | 20460.00 | 2022-09-14 | 60 | 1 | 3 | Actual |
36367 | 21429.00 | 2025-02-12 | 60 | 6 | 6 | Actual |
16140 | 54906.65 | 2023-07-15 | 60 | 6 | 8 | Actual |
32711 | 59119.00 | 2024-11-13 | 60 | 1 | 5 | Actual |
24387 | 13106.32 | 2024-03-13 | 60 | 4 | 11 | Actual |
21463 | 13232.92 | 2023-12-15 | 60 | 6 | 11 | Actual |
2440 | 40900.00 | 2022-07-15 | 60 | 1 | 4 | Budget |
15604 | 53563.00 | 2023-07-15 | 60 | 1 | 4 | Actual |
8471 | 14040.00 | 2022-12-15 | 60 | 4 | 6 | Actual |
11876 | 11800.00 | 2023-03-14 | 60 | 5 | 6 | Budget |
31587 | 63342.00 | 2024-10-13 | 60 | 1 | 5 | Actual |
23385 | 13614.84 | 2024-02-12 | 60 | 4 | 11 | Actual |
1 | 22080.00 | 2022-05-14 | 60 | 1 | 3 | Actual |
20942 | 7535.00 | 2023-12-15 | 60 | 2 | 6 | Actual |
4223 | 26700.00 | 2022-08-14 | 60 | 6 | 7 | Budget |
11685 | 23442.00 | 2023-03-14 | 60 | 1 | 6 | Actual |
29778 | 51227.79 | 2024-08-13 | 60 | 6 | 8 | Actual |
10285 | 50900.00 | 2023-02-12 | 60 | 1 | 4 | Budget |
30040 | 5188.09 | 2024-08-13 | 60 | 2 | 12 | Actual |
17433 | 1349.72 | 2023-08-14 | 60 | 1 | 12 | Actual |
1513 | 26400.00 | 2022-06-14 | 60 | 6 | 5 | Budget |
1693 | 23000.00 | 2022-06-14 | 60 | 3 | 6 | Budget |
15160 | 47568.63 | 2023-06-14 | 60 | 6 | 8 | Actual |
17341 | 3085.92 | 2023-08-14 | 60 | 5 | 11 | Actual |
12531 | 47564.00 | 2023-04-14 | 60 | 1 | 4 | Actual |
26939 | 85284.00 | 2024-06-13 | 60 | 1 | 4 | Actual |
38376 | 52118.00 | 2025-04-14 | 60 | 6 | 4 | Actual |
32651 | 53544.00 | 2024-11-13 | 60 | 6 | 4 | Actual |
27229 | 11370.00 | 2024-06-13 | 60 | 5 | 6 | Actual |
Generated 2025-06-14 00:14:15.885 UTC