[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 660 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
519 | 7800.00 | 2022-05-12 | 60 | 2 | 6 | Actual |
37608 | 49680.00 | 2025-03-12 | 60 | 6 | 7 | Actual |
4222 | 25480.00 | 2022-08-12 | 60 | 6 | 7 | Actual |
34157 | 53130.00 | 2024-12-12 | 60 | 6 | 7 | Actual |
6180 | 27040.00 | 2022-10-12 | 60 | 3 | 6 | Actual |
8657 | 34880.00 | 2022-12-13 | 60 | 1 | 7 | Actual |
30040 | 5188.09 | 2024-08-11 | 60 | 2 | 12 | Actual |
20942 | 7535.00 | 2023-12-13 | 60 | 2 | 6 | Actual |
29952 | 22215.00 | 2024-08-11 | 60 | 6 | 11 | Actual |
36016 | 13386.00 | 2025-02-10 | 60 | 7 | 3 | Actual |
1595 | 19968.00 | 2022-06-12 | 60 | 1 | 6 | Actual |
10562 | 23800.00 | 2023-02-10 | 60 | 1 | 6 | Budget |
20610 | 82524.00 | 2023-12-13 | 60 | 1 | 3 | Actual |
9494 | 10100.00 | 2023-01-10 | 60 | 2 | 6 | Budget |
7206 | 24336.00 | 2022-11-12 | 60 | 1 | 6 | Actual |
25931 | 44078.00 | 2024-05-11 | 60 | 6 | 5 | Actual |
24982 | 29009.00 | 2024-04-11 | 60 | 3 | 6 | Actual |
6928 | 47520.00 | 2022-11-12 | 60 | 1 | 4 | Actual |
31258 | 16141.90 | 2024-09-11 | 60 | 1 | 13 | Actual |
30784 | 55200.00 | 2024-09-11 | 60 | 6 | 7 | Actual |
12344 | 28100.00 | 2023-04-12 | 60 | 1 | 3 | Budget |
36897 | 30830.06 | 2025-02-10 | 60 | 6 | 12 | Actual |
13334 | 16000.00 | 2023-04-12 | 60 | 2 | 8 | Budget |
28564 | 98274.12 | 2024-07-12 | 60 | 1 | 8 | Actual |
2857 | 15600.00 | 2022-07-13 | 60 | 4 | 6 | Actual |
6602 | 21819.67 | 2022-10-12 | 60 | 2 | 8 | Actual |
190 | 40900.00 | 2022-05-12 | 60 | 1 | 4 | Budget |
22353 | 9925.41 | 2024-01-10 | 60 | 2 | 11 | Actual |
28301 | 6659.00 | 2024-07-12 | 60 | 2 | 6 | Actual |
39140 | 24712.92 | 2025-04-12 | 60 | 1 | 12 | Actual |
24533 | 668.86 | 2024-03-11 | 60 | 2 | 12 | Actual |
8376 | 10088.00 | 2022-12-13 | 60 | 2 | 6 | Actual |
9772 | 42800.00 | 2023-01-10 | 60 | 1 | 7 | Actual |
15160 | 47568.63 | 2023-06-12 | 60 | 6 | 8 | Actual |
943 | 48000.46 | 2022-05-12 | 60 | 1 | 8 | Actual |
17581 | 59202.00 | 2023-09-12 | 60 | 6 | 3 | Actual |
26610 | 3971.05 | 2024-05-11 | 60 | 1 | 12 | Actual |
1 | 22080.00 | 2022-05-12 | 60 | 1 | 3 | Actual |
11931 | 20302.00 | 2023-03-12 | 60 | 6 | 6 | Actual |
21824 | 53775.00 | 2024-01-10 | 60 | 1 | 5 | Actual |
13491 | 80730.00 | 2023-05-12 | 60 | 1 | 3 | Actual |
3369 | 21840.00 | 2022-08-12 | 60 | 1 | 3 | Actual |
34597 | 41498.34 | 2024-12-12 | 60 | 6 | 12 | Actual |
10100 | 27830.00 | 2023-02-10 | 60 | 1 | 3 | Actual |
13802 | 23860.00 | 2023-05-12 | 60 | 1 | 6 | Actual |
28274 | 24706.00 | 2024-07-12 | 60 | 1 | 6 | Actual |
13333 | 26763.70 | 2023-04-12 | 60 | 2 | 8 | Actual |
1131 | 20020.00 | 2022-06-12 | 60 | 1 | 3 | Actual |
14124 | 32980.48 | 2023-05-12 | 60 | 2 | 8 | Actual |
7254 | 10100.00 | 2022-11-12 | 60 | 2 | 6 | Budget |
33656 | 47334.00 | 2024-12-12 | 60 | 6 | 3 | Actual |
2810 | 24180.00 | 2022-07-13 | 60 | 3 | 6 | Actual |
38556 | 9563.00 | 2025-04-12 | 60 | 2 | 6 | Actual |
15425 | 3512.53 | 2023-06-12 | 60 | 6 | 12 | Actual |
8328 | 24800.00 | 2022-12-13 | 60 | 1 | 6 | Budget |
19792 | 50815.00 | 2023-11-12 | 60 | 1 | 5 | Actual |
11077 | 26484.91 | 2023-02-10 | 60 | 2 | 8 | Actual |
33268 | 16032.97 | 2024-11-11 | 60 | 3 | 11 | Actual |
30581 | 9776.00 | 2024-09-11 | 60 | 2 | 6 | Actual |
141 | 5520.00 | 2022-05-12 | 60 | 7 | 3 | Actual |
12673 | 43056.00 | 2023-04-12 | 60 | 1 | 5 | Actual |
27641 | 7788.14 | 2024-06-11 | 60 | 5 | 11 | Actual |
22680 | 22245.00 | 2024-02-10 | 60 | 7 | 3 | Actual |
38529 | 24298.00 | 2025-04-12 | 60 | 1 | 6 | Actual |
18797 | 42608.00 | 2023-10-12 | 60 | 6 | 5 | Actual |
19466 | 1234.82 | 2023-10-12 | 60 | 1 | 12 | Actual |
5427 | 60000.68 | 2022-09-12 | 60 | 1 | 8 | Actual |
25898 | 57641.00 | 2024-05-11 | 60 | 1 | 5 | Actual |
10156 | 17700.00 | 2023-02-10 | 60 | 6 | 3 | Budget |
35217 | 19340.00 | 2025-01-10 | 60 | 6 | 6 | Actual |
11545 | 40500.00 | 2023-03-12 | 60 | 1 | 5 | Budget |
20855 | 41262.00 | 2023-12-13 | 60 | 6 | 5 | Actual |
15484 | 94723.00 | 2023-07-13 | 60 | 1 | 3 | Actual |
24387 | 13106.32 | 2024-03-11 | 60 | 4 | 11 | Actual |
4630 | 8100.00 | 2022-09-12 | 60 | 7 | 3 | Budget |
1843 | 16692.00 | 2022-06-12 | 60 | 6 | 6 | Actual |
5673 | 13500.00 | 2022-10-12 | 60 | 6 | 3 | Budget |
859 | 28200.00 | 2022-05-12 | 60 | 6 | 7 | Budget |
26729 | 57177.76 | 2024-05-11 | 60 | 2 | 13 | Actual |
35186 | 11689.00 | 2025-01-10 | 60 | 5 | 6 | Actual |
25277 | 44850.40 | 2024-04-11 | 60 | 6 | 8 | Actual |
22023 | 10850.00 | 2024-01-10 | 60 | 5 | 6 | Actual |
7862 | 19800.00 | 2022-12-13 | 60 | 1 | 3 | Actual |
38879 | 60776.46 | 2025-04-12 | 60 | 6 | 8 | Actual |
5942 | 29000.00 | 2022-10-12 | 60 | 1 | 5 | Budget |
26702 | 19305.12 | 2024-05-11 | 60 | 1 | 13 | Actual |
14246 | 2959.32 | 2023-05-12 | 60 | 2 | 11 | Actual |
26408 | 25058.67 | 2024-05-11 | 60 | 1 | 11 | Actual |
32089 | 32673.71 | 2024-10-11 | 60 | 1 | 11 | Actual |
19375 | 6934.93 | 2023-10-12 | 60 | 5 | 11 | Actual |
33213 | 40461.09 | 2024-11-11 | 60 | 1 | 11 | Actual |
11733 | 9300.00 | 2023-03-12 | 60 | 2 | 6 | Budget |
33093 | 88795.16 | 2024-11-11 | 60 | 1 | 8 | Actual |
28739 | 20803.27 | 2024-07-12 | 60 | 3 | 11 | Actual |
23412 | 3213.58 | 2024-02-10 | 60 | 5 | 11 | Actual |
29275 | 54142.00 | 2024-08-11 | 60 | 6 | 4 | Actual |
34276 | 44745.85 | 2024-12-12 | 60 | 6 | 8 | Actual |
16255 | 9543.49 | 2023-07-13 | 60 | 3 | 11 | Actual |
8656 | 39100.00 | 2022-12-13 | 60 | 1 | 7 | Budget |
19825 | 38033.00 | 2023-11-12 | 60 | 6 | 5 | Actual |
9121 | 4120.00 | 2023-01-10 | 60 | 7 | 3 | Actual |
20403 | 6362.58 | 2023-11-12 | 60 | 5 | 11 | Actual |
6470 | 26700.00 | 2022-10-12 | 60 | 6 | 7 | Budget |
21997 | 19289.00 | 2024-01-10 | 60 | 4 | 6 | Actual |
16140 | 54906.65 | 2023-07-13 | 60 | 6 | 8 | Actual |
7123 | 29200.00 | 2022-11-12 | 60 | 6 | 5 | Budget |
26346 | 58350.65 | 2024-05-11 | 60 | 6 | 8 | Actual |
32198 | 7329.62 | 2024-10-11 | 60 | 5 | 11 | Actual |
23925 | 4671.00 | 2024-03-11 | 60 | 2 | 6 | Actual |
3835 | 22464.00 | 2022-08-12 | 60 | 1 | 6 | Actual |
24094 | 76783.00 | 2024-03-11 | 60 | 1 | 7 | Actual |
142 | 5000.00 | 2022-05-12 | 60 | 7 | 3 | Budget |
12532 | 50900.00 | 2023-04-12 | 60 | 1 | 4 | Budget |
19321 | 5980.66 | 2023-10-12 | 60 | 3 | 11 | Actual |
27733 | 32004.55 | 2024-06-11 | 60 | 1 | 12 | Actual |
18289 | 3054.01 | 2023-09-12 | 60 | 2 | 11 | Actual |
24305 | 17494.70 | 2024-03-11 | 60 | 1 | 11 | Actual |
4167 | 34000.00 | 2022-08-12 | 60 | 1 | 7 | Budget |
30012 | 25936.35 | 2024-08-11 | 60 | 1 | 12 | Actual |
30872 | 40563.96 | 2024-09-11 | 60 | 2 | 8 | Actual |
27614 | 18894.73 | 2024-06-11 | 60 | 4 | 11 | Actual |
20435 | 11579.70 | 2023-11-12 | 60 | 6 | 11 | Actual |
4877 | 28800.00 | 2022-09-12 | 60 | 6 | 5 | Budget |
22741 | 37781.00 | 2024-02-10 | 60 | 6 | 4 | Actual |
15040 | 64584.00 | 2023-06-12 | 60 | 6 | 7 | Actual |
14156 | 46662.56 | 2023-05-12 | 60 | 6 | 8 | Actual |
5007 | 8112.00 | 2022-09-12 | 60 | 2 | 6 | Actual |
28592 | 50252.02 | 2024-07-12 | 60 | 2 | 8 | Actual |
15302 | 13360.58 | 2023-06-12 | 60 | 4 | 11 | Actual |
16929 | 11930.00 | 2023-08-12 | 60 | 5 | 6 | Actual |
21322 | 16381.92 | 2023-12-13 | 60 | 1 | 11 | Actual |
6927 | 45100.00 | 2022-11-12 | 60 | 1 | 4 | Budget |
3883 | 10712.00 | 2022-08-12 | 60 | 2 | 6 | Actual |
12958 | 20600.00 | 2023-04-12 | 60 | 4 | 6 | Budget |
29368 | 49514.00 | 2024-08-11 | 60 | 6 | 5 | Actual |
8471 | 14040.00 | 2022-12-13 | 60 | 4 | 6 | Actual |
2904 | 10400.00 | 2022-07-13 | 60 | 5 | 6 | Actual |
36459 | 60398.00 | 2025-02-10 | 60 | 6 | 7 | Actual |
5756 | 8100.00 | 2022-10-12 | 60 | 7 | 3 | Budget |
5344 | 23520.00 | 2022-09-12 | 60 | 6 | 7 | Actual |
18370 | 3341.25 | 2023-09-12 | 60 | 5 | 11 | Actual |
27122 | 24865.00 | 2024-06-11 | 60 | 1 | 6 | Actual |
20349 | 6680.67 | 2023-11-12 | 60 | 3 | 11 | Actual |
32831 | 6730.00 | 2024-11-11 | 60 | 2 | 6 | Actual |
16020 | 56810.00 | 2023-07-13 | 60 | 6 | 7 | Actual |
37319 | 55973.00 | 2025-03-12 | 60 | 6 | 5 | Actual |
6274 | 9700.00 | 2022-10-12 | 60 | 5 | 6 | Budget |
6659 | 16000.00 | 2022-10-12 | 60 | 6 | 8 | Budget |
8798 | 46667.10 | 2022-12-13 | 60 | 1 | 8 | Actual |
7861 | 20900.00 | 2022-12-13 | 60 | 1 | 3 | Budget |
944 | 29400.00 | 2022-05-12 | 60 | 1 | 8 | Budget |
3042 | 36400.00 | 2022-07-13 | 60 | 1 | 7 | Actual |
9493 | 7878.00 | 2023-01-10 | 60 | 2 | 6 | Actual |
29625 | 71162.00 | 2024-08-11 | 60 | 1 | 7 | Actual |
21350 | 10307.33 | 2023-12-13 | 60 | 2 | 11 | Actual |
2713 | 19292.00 | 2022-07-13 | 60 | 1 | 6 | Actual |
18082 | 52145.00 | 2023-09-12 | 60 | 6 | 7 | Actual |
35079 | 24634.00 | 2025-01-10 | 60 | 1 | 6 | Actual |
21109 | 58604.00 | 2023-12-13 | 60 | 1 | 7 | Actual |
7721 | 16600.00 | 2022-11-12 | 60 | 2 | 8 | Budget |
6601 | 17900.00 | 2022-10-12 | 60 | 2 | 8 | Budget |
38108 | 23970.12 | 2025-03-12 | 60 | 1 | 13 | Actual |
25065 | 22856.00 | 2024-04-11 | 60 | 6 | 6 | Actual |
38315 | 12558.00 | 2025-04-12 | 60 | 7 | 3 | Actual |
19522 | 3404.01 | 2023-10-12 | 60 | 6 | 12 | Actual |
20970 | 30742.00 | 2023-12-13 | 60 | 3 | 6 | Actual |
5943 | 29760.00 | 2022-10-12 | 60 | 1 | 5 | Actual |
33715 | 18113.00 | 2024-12-12 | 60 | 7 | 3 | Actual |
5616 | 20900.00 | 2022-10-12 | 60 | 1 | 3 | Budget |
23712 | 62969.00 | 2024-03-11 | 60 | 1 | 4 | Actual |
9912 | 60000.68 | 2023-01-10 | 60 | 1 | 8 | Actual |
24834 | 41576.00 | 2024-04-11 | 60 | 1 | 5 | Actual |
13285 | 59591.59 | 2023-04-12 | 60 | 1 | 8 | Actual |
29535 | 12769.00 | 2024-08-11 | 60 | 5 | 6 | Actual |
25392 | 9447.74 | 2024-04-11 | 60 | 3 | 11 | Actual |
802 | 37080.00 | 2022-05-12 | 60 | 1 | 7 | Actual |
31315 | 29698.30 | 2024-09-11 | 60 | 6 | 13 | Actual |
16228 | 3277.42 | 2023-07-13 | 60 | 2 | 11 | Actual |
20495 | 1985.90 | 2023-11-12 | 60 | 1 | 12 | Actual |
7673 | 30900.00 | 2022-11-12 | 60 | 1 | 8 | Budget |
27969 | 68310.00 | 2024-07-12 | 60 | 1 | 3 | Actual |
16200 | 21375.63 | 2023-07-13 | 60 | 1 | 11 | Actual |
18704 | 33584.00 | 2023-10-12 | 60 | 6 | 4 | Actual |
12589 | 38272.00 | 2023-04-12 | 60 | 6 | 4 | Actual |
23745 | 36149.00 | 2024-03-11 | 60 | 6 | 4 | Actual |
18764 | 42787.00 | 2023-10-12 | 60 | 1 | 5 | Actual |
23533 | 3149.75 | 2024-02-10 | 60 | 6 | 12 | Actual |
15604 | 53563.00 | 2023-07-13 | 60 | 1 | 4 | Actual |
14625 | 47499.00 | 2023-06-12 | 60 | 1 | 4 | Actual |
3287 | 15700.00 | 2022-07-13 | 60 | 6 | 8 | Budget |
18964 | 9443.00 | 2023-10-12 | 60 | 5 | 6 | Actual |
20730 | 55506.00 | 2023-12-13 | 60 | 1 | 4 | Actual |
14891 | 15371.00 | 2023-06-12 | 60 | 4 | 6 | Actual |
12910 | 27209.00 | 2023-04-12 | 60 | 3 | 6 | Actual |
29335 | 54896.00 | 2024-08-11 | 60 | 1 | 5 | Actual |
3615 | 29120.00 | 2022-08-12 | 60 | 6 | 4 | Actual |
27761 | 4943.40 | 2024-06-11 | 60 | 2 | 12 | Actual |
22234 | 40773.05 | 2024-01-10 | 60 | 2 | 8 | Actual |
36229 | 27096.00 | 2025-02-10 | 60 | 1 | 6 | Actual |
8983 | 20900.00 | 2023-01-10 | 60 | 1 | 3 | Budget |
57 | 16320.00 | 2022-05-12 | 60 | 6 | 3 | Actual |
26852 | 51750.00 | 2024-06-11 | 60 | 6 | 3 | Actual |
18049 | 65780.00 | 2023-09-12 | 60 | 1 | 7 | Actual |
28712 | 10879.69 | 2024-07-12 | 60 | 2 | 11 | Actual |
1512 | 24960.00 | 2022-06-12 | 60 | 6 | 5 | Actual |
27260 | 19977.00 | 2024-06-11 | 60 | 6 | 6 | Actual |
2493 | 24240.00 | 2022-07-13 | 60 | 6 | 4 | Actual |
472 | 19800.00 | 2022-05-12 | 60 | 1 | 6 | Budget |
12590 | 34400.00 | 2023-04-12 | 60 | 6 | 4 | Budget |
7918 | 16000.00 | 2022-12-13 | 60 | 6 | 3 | Actual |
26074 | 16411.00 | 2024-05-11 | 60 | 4 | 6 | Actual |
32711 | 59119.00 | 2024-11-11 | 60 | 1 | 5 | Actual |
6083 | 18600.00 | 2022-10-12 | 60 | 1 | 6 | Budget |
6181 | 23400.00 | 2022-10-12 | 60 | 3 | 6 | Budget |
30992 | 7940.27 | 2024-09-11 | 60 | 2 | 11 | Actual |
35106 | 8413.00 | 2025-01-10 | 60 | 2 | 6 | Actual |
8845 | 25697.01 | 2022-12-13 | 60 | 2 | 8 | Actual |
13202 | 32844.00 | 2023-04-12 | 60 | 6 | 7 | Actual |
23979 | 19088.00 | 2024-03-11 | 60 | 4 | 6 | Actual |
13145 | 36700.00 | 2023-04-12 | 60 | 1 | 7 | Budget |
39048 | 3741.25 | 2025-04-12 | 60 | 5 | 11 | Actual |
1692 | 24336.00 | 2022-06-12 | 60 | 3 | 6 | Actual |
36838 | 18008.54 | 2025-02-10 | 60 | 1 | 12 | Actual |
20551 | 3856.15 | 2023-11-12 | 60 | 6 | 12 | Actual |
22407 | 13869.10 | 2024-01-10 | 60 | 4 | 11 | Actual |
615 | 16692.00 | 2022-05-12 | 60 | 4 | 6 | Actual |
4027 | 9700.00 | 2022-08-12 | 60 | 5 | 6 | Budget |
24126 | 53281.00 | 2024-03-11 | 60 | 6 | 7 | Actual |
32289 | 23000.12 | 2024-10-11 | 60 | 1 | 12 | Actual |
22265 | 35879.02 | 2024-01-10 | 60 | 6 | 8 | Actual |
2960 | 18000.00 | 2022-07-13 | 60 | 6 | 6 | Budget |
11932 | 20600.00 | 2023-03-12 | 60 | 6 | 6 | Budget |
35598 | 4084.88 | 2025-01-10 | 60 | 5 | 11 | Actual |
34009 | 16470.00 | 2024-12-12 | 60 | 4 | 6 | Actual |
31969 | 100504.47 | 2024-10-11 | 60 | 1 | 8 | Actual |
20234 | 53820.27 | 2023-11-12 | 60 | 6 | 8 | Actual |
5475 | 30000.13 | 2022-09-12 | 60 | 2 | 8 | Actual |
29893 | 25192.72 | 2024-08-11 | 60 | 3 | 11 | Actual |
28089 | 81282.00 | 2024-07-12 | 60 | 1 | 4 | Actual |
2959 | 22672.00 | 2022-07-13 | 60 | 6 | 6 | Actual |
Generated 2025-06-11 09:44:54.202 UTC