[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 660 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9912 | 60000.68 | 2023-01-09 | 60 | 1 | 8 | Actual |
1926 | 39240.00 | 2022-06-11 | 60 | 1 | 7 | Actual |
615 | 16692.00 | 2022-05-11 | 60 | 4 | 6 | Actual |
13285 | 59591.59 | 2023-04-11 | 60 | 1 | 8 | Actual |
33121 | 50739.91 | 2024-11-10 | 60 | 2 | 8 | Actual |
2811 | 23000.00 | 2022-07-12 | 60 | 3 | 6 | Budget |
15302 | 13360.58 | 2023-06-11 | 60 | 4 | 11 | Actual |
3369 | 21840.00 | 2022-08-11 | 60 | 1 | 3 | Actual |
36016 | 13386.00 | 2025-02-09 | 60 | 7 | 3 | Actual |
15128 | 36604.79 | 2023-06-11 | 60 | 2 | 8 | Actual |
17548 | 105248.00 | 2023-09-11 | 60 | 1 | 3 | Actual |
30368 | 85652.00 | 2024-09-10 | 60 | 1 | 4 | Actual |
20349 | 6680.67 | 2023-11-11 | 60 | 3 | 11 | Actual |
4305 | 44545.85 | 2022-08-11 | 60 | 1 | 8 | Actual |
11403 | 51612.00 | 2023-03-11 | 60 | 1 | 4 | Actual |
14034 | 59202.00 | 2023-05-11 | 60 | 6 | 7 | Actual |
6083 | 18600.00 | 2022-10-11 | 60 | 1 | 6 | Budget |
10891 | 43700.00 | 2023-02-09 | 60 | 1 | 7 | Actual |
6132 | 9600.00 | 2022-10-11 | 60 | 2 | 6 | Budget |
34477 | 30841.76 | 2024-12-11 | 60 | 6 | 11 | Actual |
22113 | 63148.00 | 2024-01-09 | 60 | 1 | 7 | Actual |
31258 | 16141.90 | 2024-09-10 | 60 | 1 | 13 | Actual |
22974 | 15973.00 | 2024-02-09 | 60 | 4 | 6 | Actual |
34865 | 19665.00 | 2025-01-09 | 60 | 7 | 3 | Actual |
11273 | 17700.00 | 2023-03-11 | 60 | 6 | 3 | Budget |
7590 | 27200.00 | 2022-11-11 | 60 | 6 | 7 | Budget |
26287 | 123042.77 | 2024-05-10 | 60 | 1 | 8 | Actual |
2576 | 29440.00 | 2022-07-12 | 60 | 1 | 5 | Actual |
5104 | 14040.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
5427 | 60000.68 | 2022-09-11 | 60 | 1 | 8 | Actual |
10285 | 50900.00 | 2023-02-09 | 60 | 1 | 4 | Budget |
16401 | 2367.82 | 2023-07-12 | 60 | 1 | 12 | Actual |
8104 | 30100.00 | 2022-12-12 | 60 | 6 | 4 | Budget |
14124 | 32980.48 | 2023-05-11 | 60 | 2 | 8 | Actual |
17287 | 9733.92 | 2023-08-11 | 60 | 3 | 11 | Actual |
38939 | 34697.15 | 2025-04-11 | 60 | 1 | 11 | Actual |
2810 | 24180.00 | 2022-07-12 | 60 | 3 | 6 | Actual |
31019 | 22902.25 | 2024-09-10 | 60 | 3 | 11 | Actual |
2762 | 6600.00 | 2022-07-12 | 60 | 2 | 6 | Budget |
34565 | 10277.55 | 2024-12-11 | 60 | 2 | 12 | Actual |
5007 | 8112.00 | 2022-09-11 | 60 | 2 | 6 | Actual |
37897 | 3702.96 | 2025-03-11 | 60 | 5 | 11 | Actual |
8901 | 15200.00 | 2022-12-12 | 60 | 6 | 8 | Budget |
19672 | 22245.00 | 2023-11-11 | 60 | 7 | 3 | Actual |
15576 | 19734.00 | 2023-07-12 | 60 | 7 | 3 | Actual |
11877 | 9598.00 | 2023-03-11 | 60 | 5 | 6 | Actual |
38315 | 12558.00 | 2025-04-11 | 60 | 7 | 3 | Actual |
26610 | 3971.05 | 2024-05-10 | 60 | 1 | 12 | Actual |
21142 | 50232.00 | 2023-12-12 | 60 | 6 | 7 | Actual |
8715 | 25480.00 | 2022-12-12 | 60 | 6 | 7 | Actual |
22325 | 17367.04 | 2024-01-09 | 60 | 1 | 11 | Actual |
9828 | 25200.00 | 2023-01-09 | 60 | 6 | 7 | Actual |
13004 | 15997.00 | 2023-04-11 | 60 | 5 | 6 | Actual |
26408 | 25058.67 | 2024-05-10 | 60 | 1 | 11 | Actual |
33623 | 76797.00 | 2024-12-11 | 60 | 1 | 3 | Actual |
6180 | 27040.00 | 2022-10-11 | 60 | 3 | 6 | Actual |
8657 | 34880.00 | 2022-12-12 | 60 | 1 | 7 | Actual |
5056 | 25272.00 | 2022-09-11 | 60 | 3 | 6 | Actual |
11602 | 29300.00 | 2023-03-11 | 60 | 6 | 5 | Budget |
27733 | 32004.55 | 2024-06-10 | 60 | 1 | 12 | Actual |
21554 | 3404.01 | 2023-12-12 | 60 | 6 | 12 | Actual |
7778 | 16546.84 | 2022-11-11 | 60 | 6 | 8 | Actual |
8846 | 16600.00 | 2022-12-12 | 60 | 2 | 8 | Budget |
12730 | 29300.00 | 2023-04-11 | 60 | 6 | 5 | Budget |
21404 | 13614.84 | 2023-12-12 | 60 | 4 | 11 | Actual |
25714 | 61803.00 | 2024-05-10 | 60 | 6 | 3 | Actual |
21732 | 52241.00 | 2024-01-09 | 60 | 1 | 4 | Actual |
16549 | 64584.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
3370 | 20900.00 | 2022-08-11 | 60 | 1 | 3 | Budget |
12156 | 42800.00 | 2023-03-11 | 60 | 1 | 8 | Budget |
1740 | 17200.00 | 2022-06-11 | 60 | 4 | 6 | Budget |
22588 | 97773.00 | 2024-02-09 | 60 | 1 | 3 | Actual |
26225 | 78218.00 | 2024-05-10 | 60 | 6 | 7 | Actual |
27229 | 11370.00 | 2024-06-10 | 60 | 5 | 6 | Actual |
23331 | 9829.67 | 2024-02-09 | 60 | 2 | 11 | Actual |
6001 | 28280.00 | 2022-10-11 | 60 | 6 | 5 | Actual |
15730 | 43997.00 | 2023-07-12 | 60 | 6 | 5 | Actual |
1371 | 21840.00 | 2022-06-11 | 60 | 6 | 4 | Actual |
10341 | 34400.00 | 2023-02-09 | 60 | 6 | 4 | Budget |
8328 | 24800.00 | 2022-12-12 | 60 | 1 | 6 | Budget |
33093 | 88795.16 | 2024-11-10 | 60 | 1 | 8 | Actual |
16762 | 47990.00 | 2023-08-11 | 60 | 6 | 5 | Actual |
32744 | 57587.00 | 2024-11-10 | 60 | 6 | 5 | Actual |
39168 | 9788.18 | 2025-04-11 | 60 | 2 | 12 | Actual |
13334 | 16000.00 | 2023-04-11 | 60 | 2 | 8 | Budget |
12911 | 28500.00 | 2023-04-11 | 60 | 3 | 6 | Budget |
1693 | 23000.00 | 2022-06-11 | 60 | 3 | 6 | Budget |
9446 | 24102.00 | 2023-01-09 | 60 | 1 | 6 | Actual |
36076 | 59202.00 | 2025-02-09 | 60 | 6 | 4 | Actual |
37014 | 35508.93 | 2025-02-09 | 60 | 6 | 13 | Actual |
3232 | 15600.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
26100 | 10388.00 | 2024-05-10 | 60 | 5 | 6 | Actual |
8103 | 29120.00 | 2022-12-12 | 60 | 6 | 4 | Actual |
5943 | 29760.00 | 2022-10-11 | 60 | 1 | 5 | Actual |
16929 | 11930.00 | 2023-08-11 | 60 | 5 | 6 | Actual |
29368 | 49514.00 | 2024-08-10 | 60 | 6 | 5 | Actual |
39287 | 36719.48 | 2025-04-11 | 60 | 2 | 13 | Actual |
12862 | 9149.00 | 2023-04-11 | 60 | 2 | 6 | Actual |
8000 | 5400.00 | 2022-12-12 | 60 | 7 | 3 | Actual |
24622 | 86112.00 | 2024-04-10 | 60 | 1 | 3 | Actual |
1512 | 24960.00 | 2022-06-11 | 60 | 6 | 5 | Actual |
20823 | 46644.00 | 2023-12-12 | 60 | 1 | 5 | Actual |
13005 | 11800.00 | 2023-04-11 | 60 | 5 | 6 | Budget |
27852 | 16141.90 | 2024-06-10 | 60 | 1 | 13 | Actual |
2577 | 31600.00 | 2022-07-12 | 60 | 1 | 5 | Budget |
29838 | 35383.33 | 2024-08-10 | 60 | 1 | 11 | Actual |
23712 | 62969.00 | 2024-03-10 | 60 | 1 | 4 | Actual |
21943 | 6931.00 | 2024-01-09 | 60 | 2 | 6 | Actual |
33387 | 19574.53 | 2024-11-10 | 60 | 1 | 12 | Actual |
8574 | 18018.00 | 2022-12-12 | 60 | 6 | 6 | Actual |
4548 | 13500.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
31046 | 19658.57 | 2024-09-10 | 60 | 4 | 11 | Actual |
36838 | 18008.54 | 2025-02-09 | 60 | 1 | 12 | Actual |
2392 | 5000.00 | 2022-07-12 | 60 | 7 | 3 | Budget |
1315 | 44440.00 | 2022-06-11 | 60 | 1 | 4 | Actual |
3980 | 16000.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
23898 | 26522.00 | 2024-03-10 | 60 | 1 | 6 | Actual |
27614 | 18894.73 | 2024-06-10 | 60 | 4 | 11 | Actual |
15817 | 4922.00 | 2023-07-12 | 60 | 2 | 6 | Actual |
9543 | 26780.00 | 2023-01-09 | 60 | 3 | 6 | Actual |
33868 | 48438.00 | 2024-12-11 | 60 | 6 | 5 | Actual |
17700 | 33933.00 | 2023-09-11 | 60 | 6 | 4 | Actual |
20322 | 6934.93 | 2023-11-11 | 60 | 2 | 11 | Actual |
5289 | 34000.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
10808 | 20600.00 | 2023-02-09 | 60 | 6 | 6 | Budget |
15845 | 29838.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
11545 | 40500.00 | 2023-03-11 | 60 | 1 | 5 | Budget |
14657 | 34283.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
1513 | 26400.00 | 2022-06-11 | 60 | 6 | 5 | Budget |
14447 | 4008.28 | 2023-05-11 | 60 | 6 | 12 | Actual |
14717 | 44894.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
9309 | 32000.00 | 2023-01-09 | 60 | 1 | 5 | Actual |
23385 | 13614.84 | 2024-02-09 | 60 | 4 | 11 | Actual |
13061 | 20600.00 | 2023-04-11 | 60 | 6 | 6 | Budget |
19375 | 6934.93 | 2023-10-11 | 60 | 5 | 11 | Actual |
14837 | 9142.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
26939 | 85284.00 | 2024-06-10 | 60 | 1 | 4 | Actual |
19581 | 87009.00 | 2023-11-11 | 60 | 1 | 3 | Actual |
38610 | 15142.00 | 2025-04-11 | 60 | 4 | 6 | Actual |
26346 | 58350.65 | 2024-05-10 | 60 | 6 | 8 | Actual |
15275 | 9447.74 | 2023-06-11 | 60 | 3 | 11 | Actual |
21262 | 43038.25 | 2023-12-12 | 60 | 6 | 8 | Actual |
9773 | 39100.00 | 2023-01-09 | 60 | 1 | 7 | Budget |
25419 | 9257.31 | 2024-04-10 | 60 | 4 | 11 | Actual |
4166 | 30080.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
30159 | 30989.55 | 2024-08-10 | 60 | 2 | 13 | Actual |
10100 | 27830.00 | 2023-02-09 | 60 | 1 | 3 | Actual |
21856 | 35880.00 | 2024-01-09 | 60 | 6 | 5 | Actual |
10425 | 40500.00 | 2023-02-09 | 60 | 1 | 5 | Budget |
11931 | 20302.00 | 2023-03-11 | 60 | 6 | 6 | Actual |
16428 | 1349.72 | 2023-07-12 | 60 | 2 | 12 | Actual |
19992 | 11051.00 | 2023-11-11 | 60 | 5 | 6 | Actual |
18082 | 52145.00 | 2023-09-11 | 60 | 6 | 7 | Actual |
11356 | 5060.00 | 2023-03-11 | 60 | 7 | 3 | Actual |
8845 | 25697.01 | 2022-12-12 | 60 | 2 | 8 | Actual |
8519 | 11830.00 | 2022-12-12 | 60 | 5 | 6 | Actual |
5205 | 16380.00 | 2022-09-11 | 60 | 6 | 6 | Actual |
34806 | 44436.00 | 2025-01-09 | 60 | 6 | 3 | Actual |
26852 | 51750.00 | 2024-06-10 | 60 | 6 | 3 | Actual |
20376 | 13232.92 | 2023-11-11 | 60 | 4 | 11 | Actual |
13802 | 23860.00 | 2023-05-11 | 60 | 1 | 6 | Actual |
38376 | 52118.00 | 2025-04-11 | 60 | 6 | 4 | Actual |
24035 | 21901.00 | 2024-03-10 | 60 | 6 | 6 | Actual |
30784 | 55200.00 | 2024-09-10 | 60 | 6 | 7 | Actual |
16849 | 7761.00 | 2023-08-11 | 60 | 2 | 6 | Actual |
12590 | 34400.00 | 2023-04-11 | 60 | 6 | 4 | Budget |
30692 | 17728.00 | 2024-09-10 | 60 | 6 | 6 | Actual |
11544 | 39376.00 | 2023-03-11 | 60 | 1 | 5 | Actual |
20495 | 1985.90 | 2023-11-11 | 60 | 1 | 12 | Actual |
14891 | 15371.00 | 2023-06-11 | 60 | 4 | 6 | Actual |
10890 | 36700.00 | 2023-02-09 | 60 | 1 | 7 | Budget |
30072 | 36653.57 | 2024-08-10 | 60 | 6 | 12 | Actual |
23745 | 36149.00 | 2024-03-10 | 60 | 6 | 4 | Actual |
7721 | 16600.00 | 2022-11-11 | 60 | 2 | 8 | Budget |
17140 | 32980.48 | 2023-08-11 | 60 | 2 | 8 | Actual |
23412 | 3213.58 | 2024-02-09 | 60 | 5 | 11 | Actual |
12672 | 40500.00 | 2023-04-11 | 60 | 1 | 5 | Budget |
19174 | 59800.68 | 2023-10-11 | 60 | 2 | 8 | Actual |
16903 | 16175.00 | 2023-08-11 | 60 | 4 | 6 | Actual |
26131 | 15195.00 | 2024-05-10 | 60 | 6 | 6 | Actual |
30281 | 46851.00 | 2024-09-10 | 60 | 6 | 3 | Actual |
14865 | 27351.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
27062 | 49639.00 | 2024-06-10 | 60 | 6 | 5 | Actual |
30248 | 80454.00 | 2024-09-10 | 60 | 1 | 3 | Actual |
3932 | 20176.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
3558 | 49000.00 | 2022-08-11 | 60 | 1 | 4 | Budget |
11404 | 50900.00 | 2023-03-11 | 60 | 1 | 4 | Budget |
17172 | 48021.67 | 2023-08-11 | 60 | 6 | 8 | Actual |
10946 | 32800.00 | 2023-02-09 | 60 | 6 | 7 | Budget |
2 | 20200.00 | 2022-05-11 | 60 | 1 | 3 | Budget |
21109 | 58604.00 | 2023-12-12 | 60 | 1 | 7 | Actual |
19294 | 3181.67 | 2023-10-11 | 60 | 2 | 11 | Actual |
1596 | 19800.00 | 2022-06-11 | 60 | 1 | 6 | Budget |
19406 | 17367.04 | 2023-10-11 | 60 | 6 | 11 | Actual |
27031 | 53903.00 | 2024-06-10 | 60 | 1 | 5 | Actual |
25217 | 96677.12 | 2024-04-10 | 60 | 1 | 8 | Actual |
30189 | 30021.11 | 2024-08-10 | 60 | 6 | 13 | Actual |
28825 | 21299.03 | 2024-07-11 | 60 | 6 | 11 | Actual |
4306 | 36400.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
21613 | 83720.00 | 2024-01-09 | 60 | 1 | 3 | Actual |
27260 | 19977.00 | 2024-06-10 | 60 | 6 | 6 | Actual |
22146 | 63388.00 | 2024-01-09 | 60 | 6 | 7 | Actual |
7303 | 28300.00 | 2022-11-11 | 60 | 3 | 6 | Budget |
13145 | 36700.00 | 2023-04-11 | 60 | 1 | 7 | Budget |
10659 | 28500.00 | 2023-02-09 | 60 | 3 | 6 | Budget |
6741 | 20900.00 | 2022-11-11 | 60 | 1 | 3 | Budget |
37193 | 84456.00 | 2025-03-11 | 60 | 1 | 4 | Actual |
4630 | 8100.00 | 2022-09-11 | 60 | 7 | 3 | Budget |
21971 | 30391.00 | 2024-01-09 | 60 | 3 | 6 | Actual |
9690 | 18018.00 | 2023-01-09 | 60 | 6 | 6 | Actual |
23358 | 12852.06 | 2024-02-09 | 60 | 3 | 11 | Actual |
25337 | 23379.92 | 2024-04-10 | 60 | 1 | 11 | Actual |
5345 | 26700.00 | 2022-09-11 | 60 | 6 | 7 | Budget |
20551 | 3856.15 | 2023-11-11 | 60 | 6 | 12 | Actual |
28089 | 81282.00 | 2024-07-11 | 60 | 1 | 4 | Actual |
34391 | 22215.00 | 2024-12-11 | 60 | 3 | 11 | Actual |
31374 | 75141.00 | 2024-10-10 | 60 | 1 | 3 | Actual |
27440 | 55758.18 | 2024-06-10 | 60 | 2 | 8 | Actual |
3698 | 28000.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
25157 | 55434.00 | 2024-04-10 | 60 | 6 | 7 | Actual |
17373 | 17367.04 | 2023-08-11 | 60 | 6 | 11 | Actual |
6181 | 23400.00 | 2022-10-11 | 60 | 3 | 6 | Budget |
27177 | 26565.00 | 2024-06-10 | 60 | 3 | 6 | Actual |
32531 | 45299.00 | 2024-11-10 | 60 | 6 | 3 | Actual |
24954 | 4621.00 | 2024-04-10 | 60 | 2 | 6 | Actual |
22023 | 10850.00 | 2024-01-09 | 60 | 5 | 6 | Actual |
22054 | 22152.00 | 2024-01-09 | 60 | 6 | 6 | Actual |
28355 | 18241.00 | 2024-07-11 | 60 | 4 | 6 | Actual |
20082 | 59202.00 | 2023-11-11 | 60 | 1 | 7 | Actual |
18764 | 42787.00 | 2023-10-11 | 60 | 1 | 5 | Actual |
23000 | 15672.00 | 2024-02-09 | 60 | 5 | 6 | Actual |
36957 | 31635.17 | 2025-02-09 | 60 | 1 | 13 | Actual |
8047 | 45100.00 | 2022-12-12 | 60 | 1 | 4 | Budget |
29625 | 71162.00 | 2024-08-10 | 60 | 1 | 7 | Actual |
6329 | 14820.00 | 2022-10-11 | 60 | 6 | 6 | Actual |
29063 | 29052.67 | 2024-07-11 | 60 | 6 | 13 | Actual |
30661 | 13637.00 | 2024-09-10 | 60 | 5 | 6 | Actual |
24005 | 14165.00 | 2024-03-10 | 60 | 5 | 6 | Actual |
28624 | 48788.35 | 2024-07-11 | 60 | 6 | 8 | Actual |
7350 | 15600.00 | 2022-11-11 | 60 | 4 | 6 | Budget |
Generated 2025-06-10 10:24:30.417 UTC