[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 644 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34217 | 83358.69 | 2024-12-15 | 60 | 1 | 8 | Actual |
19522 | 3404.01 | 2023-10-15 | 60 | 6 | 12 | Actual |
23443 | 20993.70 | 2024-02-13 | 60 | 6 | 11 | Actual |
30581 | 9776.00 | 2024-09-14 | 60 | 2 | 6 | Actual |
24446 | 18512.81 | 2024-03-14 | 60 | 6 | 11 | Actual |
18370 | 3341.25 | 2023-09-15 | 60 | 5 | 11 | Actual |
24622 | 86112.00 | 2024-04-14 | 60 | 1 | 3 | Actual |
19992 | 11051.00 | 2023-11-15 | 60 | 5 | 6 | Actual |
29214 | 21114.00 | 2024-08-14 | 60 | 7 | 3 | Actual |
25157 | 55434.00 | 2024-04-14 | 60 | 6 | 7 | Actual |
34684 | 30343.92 | 2024-12-15 | 60 | 2 | 13 | Actual |
6554 | 51818.71 | 2022-10-15 | 60 | 1 | 8 | Actual |
16849 | 7761.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
14096 | 87254.22 | 2023-05-15 | 60 | 1 | 8 | Actual |
30401 | 56810.00 | 2024-09-14 | 60 | 6 | 4 | Actual |
5205 | 16380.00 | 2022-09-15 | 60 | 6 | 6 | Actual |
32531 | 45299.00 | 2024-11-14 | 60 | 6 | 3 | Actual |
7397 | 8580.00 | 2022-11-15 | 60 | 5 | 6 | Actual |
2114 | 15600.00 | 2022-06-15 | 60 | 2 | 8 | Budget |
7302 | 27560.00 | 2022-11-15 | 60 | 3 | 6 | Actual |
5151 | 10400.00 | 2022-09-15 | 60 | 5 | 6 | Actual |
20942 | 7535.00 | 2023-12-16 | 60 | 2 | 6 | Actual |
33656 | 47334.00 | 2024-12-15 | 60 | 6 | 3 | Actual |
22920 | 4822.00 | 2024-02-13 | 60 | 2 | 6 | Actual |
25898 | 57641.00 | 2024-05-14 | 60 | 1 | 5 | Actual |
16608 | 22484.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
5616 | 20900.00 | 2022-10-15 | 60 | 1 | 3 | Budget |
8048 | 49440.00 | 2022-12-16 | 60 | 1 | 4 | Actual |
15128 | 36604.79 | 2023-06-15 | 60 | 2 | 8 | Actual |
2440 | 40900.00 | 2022-07-16 | 60 | 1 | 4 | Budget |
35019 | 41897.00 | 2025-01-13 | 60 | 6 | 5 | Actual |
35544 | 19085.16 | 2025-01-13 | 60 | 3 | 11 | Actual |
26971 | 52118.00 | 2024-06-14 | 60 | 6 | 4 | Actual |
9226 | 30100.00 | 2023-01-13 | 60 | 6 | 4 | Budget |
21645 | 58006.00 | 2024-01-13 | 60 | 6 | 3 | Actual |
36748 | 7481.75 | 2025-02-13 | 60 | 5 | 11 | Actual |
1046 | 24000.01 | 2022-05-15 | 60 | 6 | 8 | Actual |
17960 | 9042.00 | 2023-09-15 | 60 | 5 | 6 | Actual |
14750 | 36239.00 | 2023-06-15 | 60 | 6 | 5 | Actual |
32144 | 17750.03 | 2024-10-14 | 60 | 3 | 11 | Actual |
31909 | 57960.00 | 2024-10-14 | 60 | 6 | 7 | Actual |
34157 | 53130.00 | 2024-12-15 | 60 | 6 | 7 | Actual |
37486 | 15160.00 | 2025-03-15 | 60 | 5 | 6 | Actual |
28712 | 10879.69 | 2024-07-15 | 60 | 2 | 11 | Actual |
22023 | 10850.00 | 2024-01-13 | 60 | 5 | 6 | Actual |
3370 | 20900.00 | 2022-08-15 | 60 | 1 | 3 | Budget |
6274 | 9700.00 | 2022-10-15 | 60 | 5 | 6 | Budget |
12730 | 29300.00 | 2023-04-15 | 60 | 6 | 5 | Budget |
13585 | 22963.00 | 2023-05-15 | 60 | 7 | 3 | Actual |
11782 | 32890.00 | 2023-03-15 | 60 | 3 | 6 | Actual |
2253 | 21780.00 | 2022-07-16 | 60 | 1 | 3 | Actual |
21943 | 6931.00 | 2024-01-13 | 60 | 2 | 6 | Actual |
30609 | 25768.00 | 2024-09-14 | 60 | 3 | 6 | Actual |
28214 | 58664.00 | 2024-07-15 | 60 | 6 | 5 | Actual |
27472 | 41400.34 | 2024-06-14 | 60 | 6 | 8 | Actual |
26852 | 51750.00 | 2024-06-14 | 60 | 6 | 3 | Actual |
30281 | 46851.00 | 2024-09-14 | 60 | 6 | 3 | Actual |
21350 | 10307.33 | 2023-12-16 | 60 | 2 | 11 | Actual |
3698 | 28000.00 | 2022-08-15 | 60 | 1 | 5 | Actual |
33241 | 14047.83 | 2024-11-14 | 60 | 2 | 11 | Actual |
28504 | 52118.00 | 2024-07-15 | 60 | 6 | 7 | Actual |
7396 | 8700.00 | 2022-11-15 | 60 | 5 | 6 | Budget |
26549 | 13994.64 | 2024-05-14 | 60 | 6 | 11 | Actual |
21704 | 12558.00 | 2024-01-13 | 60 | 7 | 3 | Actual |
31620 | 55973.00 | 2024-10-14 | 60 | 6 | 5 | Actual |
33507 | 26391.22 | 2024-11-14 | 60 | 1 | 13 | Actual |
32590 | 21114.00 | 2024-11-14 | 60 | 7 | 3 | Actual |
24774 | 33584.00 | 2024-04-14 | 60 | 6 | 4 | Actual |
14300 | 10402.02 | 2023-05-15 | 60 | 4 | 11 | Actual |
39260 | 22275.35 | 2025-04-15 | 60 | 1 | 13 | Actual |
5057 | 23400.00 | 2022-09-15 | 60 | 3 | 6 | Budget |
6083 | 18600.00 | 2022-10-15 | 60 | 1 | 6 | Budget |
8047 | 45100.00 | 2022-12-16 | 60 | 1 | 4 | Budget |
8798 | 46667.10 | 2022-12-16 | 60 | 1 | 8 | Actual |
8187 | 32960.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
17853 | 24865.00 | 2023-09-15 | 60 | 1 | 6 | Actual |
8797 | 30900.00 | 2022-12-16 | 60 | 1 | 8 | Budget |
22146 | 63388.00 | 2024-01-13 | 60 | 6 | 7 | Actual |
11685 | 23442.00 | 2023-03-15 | 60 | 1 | 6 | Actual |
3427 | 14400.00 | 2022-08-15 | 60 | 6 | 3 | Actual |
12590 | 34400.00 | 2023-04-15 | 60 | 6 | 4 | Budget |
32831 | 6730.00 | 2024-11-14 | 60 | 2 | 6 | Actual |
1186 | 14300.00 | 2022-06-15 | 60 | 6 | 3 | Budget |
6471 | 29400.00 | 2022-10-15 | 60 | 6 | 7 | Actual |
20294 | 20707.53 | 2023-11-15 | 60 | 1 | 11 | Actual |
15160 | 47568.63 | 2023-06-15 | 60 | 6 | 8 | Actual |
15871 | 17406.00 | 2023-07-16 | 60 | 4 | 6 | Actual |
19672 | 22245.00 | 2023-11-15 | 60 | 7 | 3 | Actual |
10237 | 7200.00 | 2023-02-13 | 60 | 7 | 3 | Budget |
14001 | 62790.00 | 2023-05-15 | 60 | 1 | 7 | Actual |
858 | 28840.00 | 2022-05-15 | 60 | 6 | 7 | Actual |
26225 | 78218.00 | 2024-05-14 | 60 | 6 | 7 | Actual |
1131 | 20020.00 | 2022-06-15 | 60 | 1 | 3 | Actual |
20702 | 11242.00 | 2023-12-16 | 60 | 7 | 3 | Actual |
944 | 29400.00 | 2022-05-15 | 60 | 1 | 8 | Budget |
10659 | 28500.00 | 2023-02-13 | 60 | 3 | 6 | Budget |
22833 | 39961.00 | 2024-02-13 | 60 | 6 | 5 | Actual |
14891 | 15371.00 | 2023-06-15 | 60 | 4 | 6 | Actual |
36897 | 30830.06 | 2025-02-13 | 60 | 6 | 12 | Actual |
2391 | 5940.00 | 2022-07-16 | 60 | 7 | 3 | Actual |
21142 | 50232.00 | 2023-12-16 | 60 | 6 | 7 | Actual |
8983 | 20900.00 | 2023-01-13 | 60 | 1 | 3 | Budget |
9039 | 14800.00 | 2023-01-13 | 60 | 6 | 3 | Budget |
10752 | 11800.00 | 2023-02-13 | 60 | 5 | 6 | Budget |
27761 | 4943.40 | 2024-06-14 | 60 | 2 | 12 | Actual |
3510 | 8100.00 | 2022-08-15 | 60 | 7 | 3 | Budget |
24954 | 4621.00 | 2024-04-14 | 60 | 2 | 6 | Actual |
5206 | 17400.00 | 2022-09-15 | 60 | 6 | 6 | Budget |
23412 | 3213.58 | 2024-02-13 | 60 | 5 | 11 | Actual |
25419 | 9257.31 | 2024-04-14 | 60 | 4 | 11 | Actual |
20855 | 41262.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
1644 | 6600.00 | 2022-06-15 | 60 | 2 | 6 | Budget |
2171 | 15700.00 | 2022-06-15 | 60 | 6 | 8 | Budget |
12401 | 17700.00 | 2023-04-15 | 60 | 6 | 3 | Budget |
20915 | 20796.00 | 2023-12-16 | 60 | 1 | 6 | Actual |
38667 | 23714.00 | 2025-04-15 | 60 | 6 | 6 | Actual |
6659 | 16000.00 | 2022-10-15 | 60 | 6 | 8 | Budget |
5803 | 48960.00 | 2022-10-15 | 60 | 1 | 4 | Actual |
24533 | 668.86 | 2024-03-14 | 60 | 2 | 12 | Actual |
18082 | 52145.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
16341 | 13488.24 | 2023-07-16 | 60 | 6 | 11 | Actual |
18142 | 86439.06 | 2023-09-15 | 60 | 1 | 8 | Actual |
472 | 19800.00 | 2022-05-15 | 60 | 1 | 6 | Budget |
17880 | 8062.00 | 2023-09-15 | 60 | 2 | 6 | Actual |
3979 | 14352.00 | 2022-08-15 | 60 | 4 | 6 | Actual |
36016 | 13386.00 | 2025-02-13 | 60 | 7 | 3 | Actual |
24655 | 54418.00 | 2024-04-14 | 60 | 6 | 3 | Actual |
23805 | 37943.00 | 2024-03-14 | 60 | 1 | 5 | Actual |
3231 | 19274.17 | 2022-07-16 | 60 | 2 | 8 | Actual |
3932 | 20176.00 | 2022-08-15 | 60 | 3 | 6 | Actual |
12911 | 28500.00 | 2023-04-15 | 60 | 3 | 6 | Budget |
6132 | 9600.00 | 2022-10-15 | 60 | 2 | 6 | Budget |
4166 | 30080.00 | 2022-08-15 | 60 | 1 | 7 | Actual |
25446 | 6234.92 | 2024-04-14 | 60 | 5 | 11 | Actual |
29535 | 12769.00 | 2024-08-14 | 60 | 5 | 6 | Actual |
33093 | 88795.16 | 2024-11-14 | 60 | 1 | 8 | Actual |
24506 | 2545.49 | 2024-03-14 | 60 | 1 | 12 | Actual |
8424 | 27560.00 | 2022-12-16 | 60 | 3 | 6 | Actual |
6228 | 16000.00 | 2022-10-15 | 60 | 4 | 6 | Budget |
1316 | 40900.00 | 2022-06-15 | 60 | 1 | 4 | Budget |
3836 | 18600.00 | 2022-08-15 | 60 | 1 | 6 | Budget |
28624 | 48788.35 | 2024-07-15 | 60 | 6 | 8 | Actual |
25392 | 9447.74 | 2024-04-14 | 60 | 3 | 11 | Actual |
19294 | 3181.67 | 2023-10-15 | 60 | 2 | 11 | Actual |
9170 | 43120.00 | 2023-01-13 | 60 | 1 | 4 | Actual |
14837 | 9142.00 | 2023-06-15 | 60 | 2 | 6 | Actual |
35429 | 54085.42 | 2025-01-13 | 60 | 6 | 8 | Actual |
15637 | 33933.00 | 2023-07-16 | 60 | 6 | 4 | Actual |
23303 | 15110.62 | 2024-02-13 | 60 | 1 | 11 | Actual |
22974 | 15973.00 | 2024-02-13 | 60 | 4 | 6 | Actual |
20522 | 1183.76 | 2023-11-15 | 60 | 2 | 12 | Actual |
11134 | 19100.00 | 2023-02-13 | 60 | 6 | 8 | Budget |
11603 | 33120.00 | 2023-03-15 | 60 | 6 | 5 | Actual |
29778 | 51227.79 | 2024-08-14 | 60 | 6 | 8 | Actual |
8104 | 30100.00 | 2022-12-16 | 60 | 6 | 4 | Budget |
39318 | 41965.19 | 2025-04-15 | 60 | 6 | 13 | Actual |
34597 | 41498.34 | 2024-12-15 | 60 | 6 | 12 | Actual |
19174 | 59800.68 | 2023-10-15 | 60 | 2 | 8 | Actual |
20082 | 59202.00 | 2023-11-15 | 60 | 1 | 7 | Actual |
58 | 14300.00 | 2022-05-15 | 60 | 6 | 3 | Budget |
15845 | 29838.00 | 2023-07-16 | 60 | 3 | 6 | Actual |
26610 | 3971.05 | 2024-05-14 | 60 | 1 | 12 | Actual |
16929 | 11930.00 | 2023-08-15 | 60 | 5 | 6 | Actual |
7254 | 10100.00 | 2022-11-15 | 60 | 2 | 6 | Budget |
4027 | 9700.00 | 2022-08-15 | 60 | 5 | 6 | Budget |
18857 | 21022.00 | 2023-10-15 | 60 | 1 | 6 | Actual |
20376 | 13232.92 | 2023-11-15 | 60 | 4 | 11 | Actual |
27587 | 23360.77 | 2024-06-14 | 60 | 3 | 11 | Actual |
27560 | 11223.31 | 2024-06-14 | 60 | 2 | 11 | Actual |
3557 | 46640.00 | 2022-08-15 | 60 | 1 | 4 | Actual |
27641 | 7788.14 | 2024-06-14 | 60 | 5 | 11 | Actual |
26346 | 58350.65 | 2024-05-14 | 60 | 6 | 8 | Actual |
12203 | 16000.00 | 2023-03-15 | 60 | 2 | 8 | Budget |
38135 | 32280.80 | 2025-03-15 | 60 | 2 | 13 | Actual |
11355 | 7200.00 | 2023-03-15 | 60 | 7 | 3 | Budget |
7452 | 18100.00 | 2022-11-15 | 60 | 6 | 6 | Budget |
5674 | 13720.00 | 2022-10-15 | 60 | 6 | 3 | Actual |
1595 | 19968.00 | 2022-06-15 | 60 | 1 | 6 | Actual |
31787 | 13460.00 | 2024-10-14 | 60 | 5 | 6 | Actual |
992 | 15600.00 | 2022-05-15 | 60 | 2 | 8 | Budget |
30904 | 60218.87 | 2024-09-14 | 60 | 6 | 8 | Actual |
23331 | 9829.67 | 2024-02-13 | 60 | 2 | 11 | Actual |
17760 | 36732.00 | 2023-09-15 | 60 | 1 | 5 | Actual |
12589 | 38272.00 | 2023-04-15 | 60 | 6 | 4 | Actual |
15730 | 43997.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
6413 | 44000.00 | 2022-10-15 | 60 | 1 | 7 | Actual |
15928 | 20495.00 | 2023-07-16 | 60 | 6 | 6 | Actual |
18672 | 59315.00 | 2023-10-15 | 60 | 1 | 4 | Actual |
32029 | 60776.46 | 2024-10-14 | 60 | 6 | 8 | Actual |
13145 | 36700.00 | 2023-04-15 | 60 | 1 | 7 | Budget |
10342 | 28980.00 | 2023-02-13 | 60 | 6 | 4 | Actual |
17433 | 1349.72 | 2023-08-15 | 60 | 1 | 12 | Actual |
8376 | 10088.00 | 2022-12-16 | 60 | 2 | 6 | Actual |
36721 | 16186.17 | 2025-02-13 | 60 | 4 | 11 | Actual |
7918 | 16000.00 | 2022-12-16 | 60 | 6 | 3 | Actual |
6001 | 28280.00 | 2022-10-15 | 60 | 6 | 5 | Actual |
1926 | 39240.00 | 2022-06-15 | 60 | 1 | 7 | Actual |
12344 | 28100.00 | 2023-04-15 | 60 | 1 | 3 | Budget |
21230 | 46662.56 | 2023-12-16 | 60 | 2 | 8 | Actual |
21732 | 52241.00 | 2024-01-13 | 60 | 1 | 4 | Actual |
4678 | 49000.00 | 2022-09-15 | 60 | 1 | 4 | Budget |
12813 | 23202.00 | 2023-04-15 | 60 | 1 | 6 | Actual |
14538 | 67095.00 | 2023-06-15 | 60 | 6 | 3 | Actual |
12958 | 20600.00 | 2023-04-15 | 60 | 4 | 6 | Budget |
33564 | 45516.14 | 2024-11-14 | 60 | 6 | 13 | Actual |
4409 | 16000.00 | 2022-08-15 | 60 | 6 | 8 | Budget |
11462 | 34400.00 | 2023-03-15 | 60 | 6 | 4 | Budget |
23838 | 39154.00 | 2024-03-14 | 60 | 6 | 5 | Actual |
35598 | 4084.88 | 2025-01-13 | 60 | 5 | 11 | Actual |
29893 | 25192.72 | 2024-08-14 | 60 | 3 | 11 | Actual |
2113 | 22789.38 | 2022-06-15 | 60 | 2 | 8 | Actual |
36044 | 81282.00 | 2025-02-13 | 60 | 1 | 4 | Actual |
35489 | 37788.70 | 2025-01-13 | 60 | 1 | 11 | Actual |
28329 | 27769.00 | 2024-07-15 | 60 | 3 | 6 | Actual |
2858 | 17200.00 | 2022-07-16 | 60 | 4 | 6 | Budget |
2309 | 13720.00 | 2022-07-16 | 60 | 6 | 3 | Actual |
190 | 40900.00 | 2022-05-15 | 60 | 1 | 4 | Budget |
39168 | 9788.18 | 2025-04-15 | 60 | 2 | 12 | Actual |
14447 | 4008.28 | 2023-05-15 | 60 | 6 | 12 | Actual |
3184 | 29400.00 | 2022-07-16 | 60 | 1 | 8 | Budget |
17990 | 24613.00 | 2023-09-15 | 60 | 6 | 6 | Actual |
3287 | 15700.00 | 2022-07-16 | 60 | 6 | 8 | Budget |
1455 | 31600.00 | 2022-06-15 | 60 | 1 | 5 | Budget |
10155 | 15939.00 | 2023-02-13 | 60 | 6 | 3 | Actual |
31707 | 6517.00 | 2024-10-14 | 60 | 2 | 6 | Actual |
5345 | 26700.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
37517 | 25095.00 | 2025-03-15 | 60 | 6 | 6 | Actual |
15790 | 26623.00 | 2023-07-16 | 60 | 1 | 6 | Actual |
37696 | 52970.25 | 2025-03-15 | 60 | 2 | 8 | Actual |
141 | 5520.00 | 2022-05-15 | 60 | 7 | 3 | Actual |
32289 | 23000.12 | 2024-10-14 | 60 | 1 | 12 | Actual |
6601 | 17900.00 | 2022-10-15 | 60 | 2 | 8 | Budget |
18289 | 3054.01 | 2023-09-15 | 60 | 2 | 11 | Actual |
9690 | 18018.00 | 2023-01-13 | 60 | 6 | 6 | Actual |
36229 | 27096.00 | 2025-02-13 | 60 | 1 | 6 | Actual |
1512 | 24960.00 | 2022-06-15 | 60 | 6 | 5 | Actual |
6553 | 36400.00 | 2022-10-15 | 60 | 1 | 8 | Budget |
37106 | 48128.00 | 2025-03-15 | 60 | 6 | 3 | Actual |
15334 | 18321.31 | 2023-06-15 | 60 | 6 | 11 | Actual |
11545 | 40500.00 | 2023-03-15 | 60 | 1 | 5 | Budget |
7067 | 31000.00 | 2022-11-15 | 60 | 1 | 5 | Budget |
27031 | 53903.00 | 2024-06-14 | 60 | 1 | 5 | Actual |
10808 | 20600.00 | 2023-02-13 | 60 | 6 | 6 | Budget |
2494 | 22700.00 | 2022-07-16 | 60 | 6 | 4 | Budget |
35808 | 16948.94 | 2025-01-13 | 60 | 1 | 13 | Actual |
23625 | 53820.00 | 2024-03-14 | 60 | 6 | 3 | Actual |
35217 | 19340.00 | 2025-01-13 | 60 | 6 | 6 | Actual |
32618 | 83030.00 | 2024-11-14 | 60 | 1 | 4 | Actual |
18644 | 12916.00 | 2023-10-15 | 60 | 7 | 3 | Actual |
802 | 37080.00 | 2022-05-15 | 60 | 1 | 7 | Actual |
Generated 2025-06-14 23:14:13.132 UTC