[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 660 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
803 | 36600.00 | 2022-05-10 | 60 | 1 | 7 | Budget |
35544 | 19085.16 | 2025-01-08 | 60 | 3 | 11 | Actual |
7302 | 27560.00 | 2022-11-10 | 60 | 3 | 6 | Actual |
23898 | 26522.00 | 2024-03-09 | 60 | 1 | 6 | Actual |
26911 | 16905.00 | 2024-06-09 | 60 | 7 | 3 | Actual |
5616 | 20900.00 | 2022-10-10 | 60 | 1 | 3 | Budget |
2309 | 13720.00 | 2022-07-11 | 60 | 6 | 3 | Actual |
28712 | 10879.69 | 2024-07-10 | 60 | 2 | 11 | Actual |
17640 | 11122.00 | 2023-09-10 | 60 | 7 | 3 | Actual |
31997 | 47324.69 | 2024-10-09 | 60 | 2 | 8 | Actual |
39200 | 39932.35 | 2025-04-10 | 60 | 6 | 12 | Actual |
28592 | 50252.02 | 2024-07-10 | 60 | 2 | 8 | Actual |
17373 | 17367.04 | 2023-08-10 | 60 | 6 | 11 | Actual |
6742 | 24700.00 | 2022-11-10 | 60 | 1 | 3 | Actual |
21732 | 52241.00 | 2024-01-08 | 60 | 1 | 4 | Actual |
7534 | 38000.00 | 2022-11-10 | 60 | 1 | 7 | Actual |
27440 | 55758.18 | 2024-06-09 | 60 | 2 | 8 | Actual |
31969 | 100504.47 | 2024-10-09 | 60 | 1 | 8 | Actual |
35866 | 29698.30 | 2025-01-08 | 60 | 6 | 13 | Actual |
37193 | 84456.00 | 2025-03-10 | 60 | 1 | 4 | Actual |
29718 | 97855.93 | 2024-08-09 | 60 | 1 | 8 | Actual |
32498 | 74624.00 | 2024-11-09 | 60 | 1 | 3 | Actual |
28412 | 21039.00 | 2024-07-10 | 60 | 6 | 6 | Actual |
18289 | 3054.01 | 2023-09-10 | 60 | 2 | 11 | Actual |
32911 | 11264.00 | 2024-11-09 | 60 | 5 | 6 | Actual |
16729 | 46868.00 | 2023-08-10 | 60 | 1 | 5 | Actual |
26131 | 15195.00 | 2024-05-09 | 60 | 6 | 6 | Actual |
3883 | 10712.00 | 2022-08-10 | 60 | 2 | 6 | Actual |
6181 | 23400.00 | 2022-10-10 | 60 | 3 | 6 | Budget |
36547 | 44327.66 | 2025-02-08 | 60 | 2 | 8 | Actual |
5673 | 13500.00 | 2022-10-10 | 60 | 6 | 3 | Budget |
31494 | 88274.00 | 2024-10-09 | 60 | 1 | 4 | Actual |
3428 | 13500.00 | 2022-08-10 | 60 | 6 | 3 | Budget |
14156 | 46662.56 | 2023-05-10 | 60 | 6 | 8 | Actual |
7254 | 10100.00 | 2022-11-10 | 60 | 2 | 6 | Budget |
29214 | 21114.00 | 2024-08-09 | 60 | 7 | 3 | Actual |
16341 | 13488.24 | 2023-07-11 | 60 | 6 | 11 | Actual |
32942 | 21872.00 | 2024-11-09 | 60 | 6 | 6 | Actual |
20203 | 55450.60 | 2023-11-10 | 60 | 2 | 8 | Actual |
27031 | 53903.00 | 2024-06-09 | 60 | 1 | 5 | Actual |
13524 | 68411.00 | 2023-05-10 | 60 | 6 | 3 | Actual |
1046 | 24000.01 | 2022-05-10 | 60 | 6 | 8 | Actual |
4166 | 30080.00 | 2022-08-10 | 60 | 1 | 7 | Actual |
1843 | 16692.00 | 2022-06-10 | 60 | 6 | 6 | Actual |
38610 | 15142.00 | 2025-04-10 | 60 | 4 | 6 | Actual |
30461 | 61438.00 | 2024-09-09 | 60 | 1 | 5 | Actual |
6797 | 14800.00 | 2022-11-10 | 60 | 6 | 3 | Budget |
5427 | 60000.68 | 2022-09-10 | 60 | 1 | 8 | Actual |
29005 | 22275.35 | 2024-07-10 | 60 | 1 | 13 | Actual |
8901 | 15200.00 | 2022-12-11 | 60 | 6 | 8 | Budget |
22325 | 17367.04 | 2024-01-08 | 60 | 1 | 11 | Actual |
20376 | 13232.92 | 2023-11-10 | 60 | 4 | 11 | Actual |
10947 | 35696.00 | 2023-02-08 | 60 | 6 | 7 | Actual |
9493 | 7878.00 | 2023-01-08 | 60 | 2 | 6 | Actual |
1740 | 17200.00 | 2022-06-10 | 60 | 4 | 6 | Budget |
28471 | 81328.00 | 2024-07-10 | 60 | 1 | 7 | Actual |
25217 | 96677.12 | 2024-04-09 | 60 | 1 | 8 | Actual |
38847 | 39309.39 | 2025-04-10 | 60 | 2 | 8 | Actual |
30012 | 25936.35 | 2024-08-09 | 60 | 1 | 12 | Actual |
5860 | 27400.00 | 2022-10-10 | 60 | 6 | 4 | Budget |
3369 | 21840.00 | 2022-08-10 | 60 | 1 | 3 | Actual |
8245 | 27440.00 | 2022-12-11 | 60 | 6 | 5 | Actual |
38726 | 80224.00 | 2025-04-10 | 60 | 1 | 7 | Actual |
36284 | 29204.00 | 2025-02-08 | 60 | 3 | 6 | Actual |
8327 | 25506.00 | 2022-12-11 | 60 | 1 | 6 | Actual |
31078 | 24313.98 | 2024-09-09 | 60 | 6 | 11 | Actual |
32229 | 23589.50 | 2024-10-09 | 60 | 6 | 11 | Actual |
32408 | 37123.00 | 2024-10-09 | 60 | 2 | 13 | Actual |
12156 | 42800.00 | 2023-03-10 | 60 | 1 | 8 | Budget |
21764 | 31717.00 | 2024-01-08 | 60 | 6 | 4 | Actual |
37517 | 25095.00 | 2025-03-10 | 60 | 6 | 6 | Actual |
8574 | 18018.00 | 2022-12-11 | 60 | 6 | 6 | Actual |
11217 | 28100.00 | 2023-03-10 | 60 | 1 | 3 | Budget |
18370 | 3341.25 | 2023-09-10 | 60 | 5 | 11 | Actual |
28825 | 21299.03 | 2024-07-10 | 60 | 6 | 11 | Actual |
22206 | 73391.84 | 2024-01-08 | 60 | 1 | 8 | Actual |
9309 | 32000.00 | 2023-01-08 | 60 | 1 | 5 | Actual |
36336 | 15585.00 | 2025-02-08 | 60 | 5 | 6 | Actual |
16140 | 54906.65 | 2023-07-11 | 60 | 6 | 8 | Actual |
18261 | 17494.70 | 2023-09-10 | 60 | 1 | 11 | Actual |
33776 | 60720.00 | 2024-12-10 | 60 | 6 | 4 | Actual |
3698 | 28000.00 | 2022-08-10 | 60 | 1 | 5 | Actual |
37460 | 16470.00 | 2025-03-10 | 60 | 4 | 6 | Actual |
20551 | 3856.15 | 2023-11-10 | 60 | 6 | 12 | Actual |
13285 | 59591.59 | 2023-04-10 | 60 | 1 | 8 | Actual |
17700 | 33933.00 | 2023-09-10 | 60 | 6 | 4 | Actual |
34714 | 30343.92 | 2024-12-10 | 60 | 6 | 13 | Actual |
22948 | 29838.00 | 2024-02-08 | 60 | 3 | 6 | Actual |
28913 | 4894.47 | 2024-07-10 | 60 | 2 | 12 | Actual |
23625 | 53820.00 | 2024-03-09 | 60 | 6 | 3 | Actual |
35276 | 79488.00 | 2025-01-08 | 60 | 1 | 7 | Actual |
30964 | 31261.98 | 2024-09-09 | 60 | 1 | 11 | Actual |
27641 | 7788.14 | 2024-06-09 | 60 | 5 | 11 | Actual |
19266 | 24492.70 | 2023-10-10 | 60 | 1 | 11 | Actual |
22146 | 63388.00 | 2024-01-08 | 60 | 6 | 7 | Actual |
5943 | 29760.00 | 2022-10-10 | 60 | 1 | 5 | Actual |
1693 | 23000.00 | 2022-06-10 | 60 | 3 | 6 | Budget |
22234 | 40773.05 | 2024-01-08 | 60 | 2 | 8 | Actual |
4083 | 21424.00 | 2022-08-10 | 60 | 6 | 6 | Actual |
28564 | 98274.12 | 2024-07-10 | 60 | 1 | 8 | Actual |
8983 | 20900.00 | 2023-01-08 | 60 | 1 | 3 | Budget |
5345 | 26700.00 | 2022-09-10 | 60 | 6 | 7 | Budget |
30692 | 17728.00 | 2024-09-09 | 60 | 6 | 6 | Actual |
17260 | 6108.32 | 2023-08-10 | 60 | 2 | 11 | Actual |
30661 | 13637.00 | 2024-09-09 | 60 | 5 | 6 | Actual |
12673 | 43056.00 | 2023-04-10 | 60 | 1 | 5 | Actual |
34986 | 66447.00 | 2025-01-08 | 60 | 1 | 5 | Actual |
6131 | 11232.00 | 2022-10-10 | 60 | 2 | 6 | Actual |
33327 | 27787.45 | 2024-11-09 | 60 | 6 | 11 | Actual |
22974 | 15973.00 | 2024-02-08 | 60 | 4 | 6 | Actual |
20970 | 30742.00 | 2023-12-11 | 60 | 3 | 6 | Actual |
37696 | 52970.25 | 2025-03-10 | 60 | 2 | 8 | Actual |
35957 | 47093.00 | 2025-02-08 | 60 | 6 | 3 | Actual |
11686 | 23800.00 | 2023-03-10 | 60 | 1 | 6 | Budget |
4409 | 16000.00 | 2022-08-10 | 60 | 6 | 8 | Budget |
34217 | 83358.69 | 2024-12-10 | 60 | 1 | 8 | Actual |
7066 | 27160.00 | 2022-11-10 | 60 | 1 | 5 | Actual |
5205 | 16380.00 | 2022-09-10 | 60 | 6 | 6 | Actual |
14300 | 10402.02 | 2023-05-10 | 60 | 4 | 11 | Actual |
25537 | 2080.59 | 2024-04-09 | 60 | 1 | 12 | Actual |
717 | 17108.00 | 2022-05-10 | 60 | 6 | 6 | Actual |
34773 | 74382.00 | 2025-01-08 | 60 | 1 | 3 | Actual |
23000 | 15672.00 | 2024-02-08 | 60 | 5 | 6 | Actual |
13333 | 26763.70 | 2023-04-10 | 60 | 2 | 8 | Actual |
31019 | 22902.25 | 2024-09-09 | 60 | 3 | 11 | Actual |
9959 | 16600.00 | 2023-01-08 | 60 | 2 | 8 | Budget |
7722 | 18546.88 | 2022-11-10 | 60 | 2 | 8 | Actual |
20763 | 36149.00 | 2023-12-11 | 60 | 6 | 4 | Actual |
190 | 40900.00 | 2022-05-10 | 60 | 1 | 4 | Budget |
34157 | 53130.00 | 2024-12-10 | 60 | 6 | 7 | Actual |
29746 | 45861.03 | 2024-08-09 | 60 | 2 | 8 | Actual |
29155 | 48300.00 | 2024-08-09 | 60 | 6 | 3 | Actual |
38967 | 15727.65 | 2025-04-10 | 60 | 2 | 11 | Actual |
27472 | 41400.34 | 2024-06-09 | 60 | 6 | 8 | Actual |
6001 | 28280.00 | 2022-10-10 | 60 | 6 | 5 | Actual |
16608 | 22484.00 | 2023-08-10 | 60 | 7 | 3 | Actual |
9636 | 7644.00 | 2023-01-08 | 60 | 5 | 6 | Actual |
3231 | 19274.17 | 2022-07-11 | 60 | 2 | 8 | Actual |
34445 | 7558.35 | 2024-12-10 | 60 | 5 | 11 | Actual |
25245 | 46209.52 | 2024-04-09 | 60 | 2 | 8 | Actual |
21322 | 16381.92 | 2023-12-11 | 60 | 1 | 11 | Actual |
2113 | 22789.38 | 2022-06-10 | 60 | 2 | 8 | Actual |
10016 | 30909.23 | 2023-01-08 | 60 | 6 | 8 | Actual |
37728 | 57988.53 | 2025-03-10 | 60 | 6 | 8 | Actual |
5475 | 30000.13 | 2022-09-10 | 60 | 2 | 8 | Actual |
8000 | 5400.00 | 2022-12-11 | 60 | 7 | 3 | Actual |
17140 | 32980.48 | 2023-08-10 | 60 | 2 | 8 | Actual |
36667 | 13895.70 | 2025-02-08 | 60 | 2 | 11 | Actual |
26852 | 51750.00 | 2024-06-09 | 60 | 6 | 3 | Actual |
3616 | 27400.00 | 2022-08-10 | 60 | 6 | 4 | Budget |
2761 | 5460.00 | 2022-07-11 | 60 | 2 | 6 | Actual |
15730 | 43997.00 | 2023-07-11 | 60 | 6 | 5 | Actual |
32831 | 6730.00 | 2024-11-09 | 60 | 2 | 6 | Actual |
1372 | 22700.00 | 2022-06-10 | 60 | 6 | 4 | Budget |
37165 | 15698.00 | 2025-03-10 | 60 | 7 | 3 | Actual |
9828 | 25200.00 | 2023-01-08 | 60 | 6 | 7 | Actual |
12204 | 21328.75 | 2023-03-10 | 60 | 2 | 8 | Actual |
19294 | 3181.67 | 2023-10-10 | 60 | 2 | 11 | Actual |
2114 | 15600.00 | 2022-06-10 | 60 | 2 | 8 | Budget |
28381 | 14168.00 | 2024-07-10 | 60 | 5 | 6 | Actual |
12344 | 28100.00 | 2023-04-10 | 60 | 1 | 3 | Budget |
6798 | 15680.00 | 2022-11-10 | 60 | 6 | 3 | Actual |
6602 | 21819.67 | 2022-10-10 | 60 | 2 | 8 | Actual |
4959 | 17472.00 | 2022-09-10 | 60 | 1 | 6 | Actual |
21943 | 6931.00 | 2024-01-08 | 60 | 2 | 6 | Actual |
1455 | 31600.00 | 2022-06-10 | 60 | 1 | 5 | Budget |
12590 | 34400.00 | 2023-04-10 | 60 | 6 | 4 | Budget |
16903 | 16175.00 | 2023-08-10 | 60 | 4 | 6 | Actual |
29483 | 25786.00 | 2024-08-09 | 60 | 3 | 6 | Actual |
11932 | 20600.00 | 2023-03-10 | 60 | 6 | 6 | Budget |
3286 | 25939.44 | 2022-07-11 | 60 | 6 | 8 | Actual |
14810 | 22604.00 | 2023-06-10 | 60 | 1 | 6 | Actual |
23503 | 2673.15 | 2024-02-08 | 60 | 1 | 12 | Actual |
13491 | 80730.00 | 2023-05-10 | 60 | 1 | 3 | Actual |
18704 | 33584.00 | 2023-10-10 | 60 | 6 | 4 | Actual |
2811 | 23000.00 | 2022-07-11 | 60 | 3 | 6 | Budget |
5007 | 8112.00 | 2022-09-10 | 60 | 2 | 6 | Actual |
24834 | 41576.00 | 2024-04-09 | 60 | 1 | 5 | Actual |
8047 | 45100.00 | 2022-12-11 | 60 | 1 | 4 | Budget |
25931 | 44078.00 | 2024-05-09 | 60 | 6 | 5 | Actual |
28504 | 52118.00 | 2024-07-10 | 60 | 6 | 7 | Actual |
21645 | 58006.00 | 2024-01-08 | 60 | 6 | 3 | Actual |
15302 | 13360.58 | 2023-06-10 | 60 | 4 | 11 | Actual |
1926 | 39240.00 | 2022-06-10 | 60 | 1 | 7 | Actual |
9542 | 28300.00 | 2023-01-08 | 60 | 3 | 6 | Budget |
14891 | 15371.00 | 2023-06-10 | 60 | 4 | 6 | Actual |
35748 | 37191.88 | 2025-01-08 | 60 | 6 | 12 | Actual |
30159 | 30989.55 | 2024-08-09 | 60 | 2 | 13 | Actual |
10946 | 32800.00 | 2023-02-08 | 60 | 6 | 7 | Budget |
7862 | 19800.00 | 2022-12-11 | 60 | 1 | 3 | Actual |
19966 | 18812.00 | 2023-11-10 | 60 | 4 | 6 | Actual |
9363 | 29200.00 | 2023-01-08 | 60 | 6 | 5 | Budget |
6329 | 14820.00 | 2022-10-10 | 60 | 6 | 6 | Actual |
11030 | 42800.00 | 2023-02-08 | 60 | 1 | 8 | Budget |
8424 | 27560.00 | 2022-12-11 | 60 | 3 | 6 | Actual |
13613 | 46488.00 | 2023-05-10 | 60 | 1 | 4 | Actual |
14447 | 4008.28 | 2023-05-10 | 60 | 6 | 12 | Actual |
30635 | 14823.00 | 2024-09-09 | 60 | 4 | 6 | Actual |
28739 | 20803.27 | 2024-07-10 | 60 | 3 | 11 | Actual |
31620 | 55973.00 | 2024-10-09 | 60 | 6 | 5 | Actual |
36748 | 7481.75 | 2025-02-08 | 60 | 5 | 11 | Actual |
34009 | 16470.00 | 2024-12-10 | 60 | 4 | 6 | Actual |
35717 | 9788.18 | 2025-01-08 | 60 | 2 | 12 | Actual |
29838 | 35383.33 | 2024-08-09 | 60 | 1 | 11 | Actual |
6132 | 9600.00 | 2022-10-10 | 60 | 2 | 6 | Budget |
20855 | 41262.00 | 2023-12-11 | 60 | 6 | 5 | Actual |
12862 | 9149.00 | 2023-04-10 | 60 | 2 | 6 | Actual |
33507 | 26391.22 | 2024-11-09 | 60 | 1 | 13 | Actual |
14506 | 89580.00 | 2023-06-10 | 60 | 1 | 3 | Actual |
4026 | 10192.00 | 2022-08-10 | 60 | 5 | 6 | Actual |
37379 | 25290.00 | 2025-03-10 | 60 | 1 | 6 | Actual |
15275 | 9447.74 | 2023-06-10 | 60 | 3 | 11 | Actual |
10425 | 40500.00 | 2023-02-08 | 60 | 1 | 5 | Budget |
10706 | 20600.00 | 2023-02-08 | 60 | 4 | 6 | Budget |
6228 | 16000.00 | 2022-10-10 | 60 | 4 | 6 | Budget |
13909 | 15070.00 | 2023-05-10 | 60 | 5 | 6 | Actual |
22113 | 63148.00 | 2024-01-08 | 60 | 1 | 7 | Actual |
11783 | 28500.00 | 2023-03-10 | 60 | 3 | 6 | Budget |
28274 | 24706.00 | 2024-07-10 | 60 | 1 | 6 | Actual |
12731 | 25392.00 | 2023-04-10 | 60 | 6 | 5 | Actual |
11685 | 23442.00 | 2023-03-10 | 60 | 1 | 6 | Actual |
6928 | 47520.00 | 2022-11-10 | 60 | 1 | 4 | Actual |
24982 | 29009.00 | 2024-04-09 | 60 | 3 | 6 | Actual |
16849 | 7761.00 | 2023-08-10 | 60 | 2 | 6 | Actual |
23684 | 11242.00 | 2024-03-09 | 60 | 7 | 3 | Actual |
6927 | 45100.00 | 2022-11-10 | 60 | 1 | 4 | Budget |
11829 | 20600.00 | 2023-03-10 | 60 | 4 | 6 | Budget |
8104 | 30100.00 | 2022-12-11 | 60 | 6 | 4 | Budget |
28624 | 48788.35 | 2024-07-10 | 60 | 6 | 8 | Actual |
31877 | 86020.00 | 2024-10-09 | 60 | 1 | 7 | Actual |
32590 | 21114.00 | 2024-11-09 | 60 | 7 | 3 | Actual |
12911 | 28500.00 | 2023-04-10 | 60 | 3 | 6 | Budget |
11218 | 28704.00 | 2023-03-10 | 60 | 1 | 3 | Actual |
26315 | 67864.47 | 2024-05-09 | 60 | 2 | 8 | Actual |
27910 | 46484.57 | 2024-06-09 | 60 | 6 | 13 | Actual |
24035 | 21901.00 | 2024-03-09 | 60 | 6 | 6 | Actual |
8657 | 34880.00 | 2022-12-11 | 60 | 1 | 7 | Actual |
22054 | 22152.00 | 2024-01-08 | 60 | 6 | 6 | Actual |
859 | 28200.00 | 2022-05-10 | 60 | 6 | 7 | Budget |
615 | 16692.00 | 2022-05-10 | 60 | 4 | 6 | Actual |
Generated 2025-06-09 09:36:47.065 UTC