[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 671 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15730 | 43997.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
858 | 28840.00 | 2022-05-15 | 60 | 6 | 7 | Actual |
14096 | 87254.22 | 2023-05-15 | 60 | 1 | 8 | Actual |
2439 | 42680.00 | 2022-07-16 | 60 | 1 | 4 | Actual |
2440 | 40900.00 | 2022-07-16 | 60 | 1 | 4 | Budget |
10285 | 50900.00 | 2023-02-13 | 60 | 1 | 4 | Budget |
29893 | 25192.72 | 2024-08-14 | 60 | 3 | 11 | Actual |
3043 | 36600.00 | 2022-07-16 | 60 | 1 | 7 | Budget |
5427 | 60000.68 | 2022-09-15 | 60 | 1 | 8 | Actual |
26048 | 21839.00 | 2024-05-14 | 60 | 3 | 6 | Actual |
3286 | 25939.44 | 2022-07-16 | 60 | 6 | 8 | Actual |
10753 | 11362.00 | 2023-02-13 | 60 | 5 | 6 | Actual |
6927 | 45100.00 | 2022-11-15 | 60 | 1 | 4 | Budget |
28825 | 21299.03 | 2024-07-15 | 60 | 6 | 11 | Actual |
14156 | 46662.56 | 2023-05-15 | 60 | 6 | 8 | Actual |
5056 | 25272.00 | 2022-09-15 | 60 | 3 | 6 | Actual |
10237 | 7200.00 | 2023-02-13 | 60 | 7 | 3 | Budget |
387 | 26400.00 | 2022-05-15 | 60 | 6 | 5 | Budget |
36256 | 6943.00 | 2025-02-13 | 60 | 2 | 6 | Actual |
1512 | 24960.00 | 2022-06-15 | 60 | 6 | 5 | Actual |
4877 | 28800.00 | 2022-09-15 | 60 | 6 | 5 | Budget |
36897 | 30830.06 | 2025-02-13 | 60 | 6 | 12 | Actual |
35397 | 43909.48 | 2025-01-13 | 60 | 2 | 8 | Actual |
1643 | 7410.00 | 2022-06-15 | 60 | 2 | 6 | Actual |
13286 | 42800.00 | 2023-04-15 | 60 | 1 | 8 | Budget |
13829 | 8138.00 | 2023-05-15 | 60 | 2 | 6 | Actual |
30661 | 13637.00 | 2024-09-14 | 60 | 5 | 6 | Actual |
33241 | 14047.83 | 2024-11-14 | 60 | 2 | 11 | Actual |
19700 | 59471.00 | 2023-11-15 | 60 | 1 | 4 | Actual |
36547 | 44327.66 | 2025-02-13 | 60 | 2 | 8 | Actual |
29920 | 19467.08 | 2024-08-14 | 60 | 4 | 11 | Actual |
803 | 36600.00 | 2022-05-15 | 60 | 1 | 7 | Budget |
12015 | 36700.00 | 2023-03-15 | 60 | 1 | 7 | Budget |
22054 | 22152.00 | 2024-01-13 | 60 | 6 | 6 | Actual |
38315 | 12558.00 | 2025-04-15 | 60 | 7 | 3 | Actual |
20915 | 20796.00 | 2023-12-16 | 60 | 1 | 6 | Actual |
27532 | 33666.28 | 2024-06-14 | 60 | 1 | 11 | Actual |
13802 | 23860.00 | 2023-05-15 | 60 | 1 | 6 | Actual |
24005 | 14165.00 | 2024-03-14 | 60 | 5 | 6 | Actual |
25681 | 86112.00 | 2024-05-14 | 60 | 1 | 3 | Actual |
13004 | 15997.00 | 2023-04-15 | 60 | 5 | 6 | Actual |
24333 | 6108.32 | 2024-03-14 | 60 | 2 | 11 | Actual |
3979 | 14352.00 | 2022-08-15 | 60 | 4 | 6 | Actual |
4876 | 28000.00 | 2022-09-15 | 60 | 6 | 5 | Actual |
11734 | 12199.00 | 2023-03-15 | 60 | 2 | 6 | Actual |
25446 | 6234.92 | 2024-04-14 | 60 | 5 | 11 | Actual |
20551 | 3856.15 | 2023-11-15 | 60 | 6 | 12 | Actual |
12590 | 34400.00 | 2023-04-15 | 60 | 6 | 4 | Budget |
22741 | 37781.00 | 2024-02-13 | 60 | 6 | 4 | Actual |
8573 | 18100.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
37319 | 55973.00 | 2025-03-15 | 60 | 6 | 5 | Actual |
10478 | 33810.00 | 2023-02-13 | 60 | 6 | 5 | Actual |
25157 | 55434.00 | 2024-04-14 | 60 | 6 | 7 | Actual |
7779 | 15200.00 | 2022-11-15 | 60 | 6 | 8 | Budget |
14124 | 32980.48 | 2023-05-15 | 60 | 2 | 8 | Actual |
24774 | 33584.00 | 2024-04-14 | 60 | 6 | 4 | Actual |
7066 | 27160.00 | 2022-11-15 | 60 | 1 | 5 | Actual |
19206 | 47115.60 | 2023-10-15 | 60 | 6 | 8 | Actual |
11218 | 28704.00 | 2023-03-15 | 60 | 1 | 3 | Actual |
30904 | 60218.87 | 2024-09-14 | 60 | 6 | 8 | Actual |
15987 | 76783.00 | 2023-07-16 | 60 | 1 | 7 | Actual |
8518 | 8700.00 | 2022-12-16 | 60 | 5 | 6 | Budget |
36367 | 21429.00 | 2025-02-13 | 60 | 6 | 6 | Actual |
37897 | 3702.96 | 2025-03-15 | 60 | 5 | 11 | Actual |
22234 | 40773.05 | 2024-01-13 | 60 | 2 | 8 | Actual |
31198 | 36800.38 | 2024-09-14 | 60 | 6 | 12 | Actual |
25537 | 2080.59 | 2024-04-14 | 60 | 1 | 12 | Actual |
6928 | 47520.00 | 2022-11-15 | 60 | 1 | 4 | Actual |
9363 | 29200.00 | 2023-01-13 | 60 | 6 | 5 | Budget |
2713 | 19292.00 | 2022-07-16 | 60 | 1 | 6 | Actual |
8245 | 27440.00 | 2022-12-16 | 60 | 6 | 5 | Actual |
2810 | 24180.00 | 2022-07-16 | 60 | 3 | 6 | Actual |
39021 | 21299.03 | 2025-04-15 | 60 | 4 | 11 | Actual |
3980 | 16000.00 | 2022-08-15 | 60 | 4 | 6 | Budget |
26549 | 13994.64 | 2024-05-14 | 60 | 6 | 11 | Actual |
6412 | 34000.00 | 2022-10-15 | 60 | 1 | 7 | Budget |
17793 | 48438.00 | 2023-09-15 | 60 | 6 | 5 | Actual |
7862 | 19800.00 | 2022-12-16 | 60 | 1 | 3 | Actual |
13857 | 25116.00 | 2023-05-15 | 60 | 3 | 6 | Actual |
10238 | 6486.00 | 2023-02-13 | 60 | 7 | 3 | Actual |
28504 | 52118.00 | 2024-07-15 | 60 | 6 | 7 | Actual |
36169 | 49639.00 | 2025-02-13 | 60 | 6 | 5 | Actual |
35079 | 24634.00 | 2025-01-13 | 60 | 1 | 6 | Actual |
10342 | 28980.00 | 2023-02-13 | 60 | 6 | 4 | Actual |
15160 | 47568.63 | 2023-06-15 | 60 | 6 | 8 | Actual |
10947 | 35696.00 | 2023-02-13 | 60 | 6 | 7 | Actual |
15897 | 15371.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
14717 | 44894.00 | 2023-06-15 | 60 | 1 | 5 | Actual |
11462 | 34400.00 | 2023-03-15 | 60 | 6 | 4 | Budget |
31587 | 63342.00 | 2024-10-14 | 60 | 1 | 5 | Actual |
9828 | 25200.00 | 2023-01-13 | 60 | 6 | 7 | Actual |
8328 | 24800.00 | 2022-12-16 | 60 | 1 | 6 | Budget |
12261 | 30109.22 | 2023-03-15 | 60 | 6 | 8 | Actual |
27122 | 24865.00 | 2024-06-14 | 60 | 1 | 6 | Actual |
14331 | 13488.24 | 2023-05-15 | 60 | 6 | 11 | Actual |
18994 | 20344.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
28793 | 3627.42 | 2024-07-15 | 60 | 5 | 11 | Actual |
28624 | 48788.35 | 2024-07-15 | 60 | 6 | 8 | Actual |
16309 | 3085.92 | 2023-07-16 | 60 | 5 | 11 | Actual |
38135 | 32280.80 | 2025-03-15 | 60 | 2 | 13 | Actual |
3101 | 28200.00 | 2022-07-16 | 60 | 6 | 7 | Budget |
32831 | 6730.00 | 2024-11-14 | 60 | 2 | 6 | Actual |
26729 | 57177.76 | 2024-05-14 | 60 | 2 | 13 | Actual |
3100 | 28280.00 | 2022-07-16 | 60 | 6 | 7 | Actual |
27177 | 26565.00 | 2024-06-14 | 60 | 3 | 6 | Actual |
12072 | 31556.00 | 2023-03-15 | 60 | 6 | 7 | Actual |
39200 | 39932.35 | 2025-04-15 | 60 | 6 | 12 | Actual |
15040 | 64584.00 | 2023-06-15 | 60 | 6 | 7 | Actual |
35925 | 76797.00 | 2025-02-13 | 60 | 1 | 3 | Actual |
12204 | 21328.75 | 2023-03-15 | 60 | 2 | 8 | Actual |
23358 | 12852.06 | 2024-02-13 | 60 | 3 | 11 | Actual |
18764 | 42787.00 | 2023-10-15 | 60 | 1 | 5 | Actual |
7591 | 32640.00 | 2022-11-15 | 60 | 6 | 7 | Actual |
18343 | 9733.92 | 2023-09-15 | 60 | 4 | 11 | Actual |
34065 | 20066.00 | 2024-12-15 | 60 | 6 | 6 | Actual |
20376 | 13232.92 | 2023-11-15 | 60 | 4 | 11 | Actual |
4353 | 31818.34 | 2022-08-15 | 60 | 2 | 8 | Actual |
16762 | 47990.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
5345 | 26700.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
15637 | 33933.00 | 2023-07-16 | 60 | 6 | 4 | Actual |
15100 | 91693.70 | 2023-06-15 | 60 | 1 | 8 | Actual |
34336 | 39315.32 | 2024-12-15 | 60 | 1 | 11 | Actual |
34714 | 30343.92 | 2024-12-15 | 60 | 6 | 13 | Actual |
33327 | 27787.45 | 2024-11-14 | 60 | 6 | 11 | Actual |
10659 | 28500.00 | 2023-02-13 | 60 | 3 | 6 | Budget |
20610 | 82524.00 | 2023-12-16 | 60 | 1 | 3 | Actual |
30072 | 36653.57 | 2024-08-14 | 60 | 6 | 12 | Actual |
23712 | 62969.00 | 2024-03-14 | 60 | 1 | 4 | Actual |
2171 | 15700.00 | 2022-06-15 | 60 | 6 | 8 | Budget |
28355 | 18241.00 | 2024-07-15 | 60 | 4 | 6 | Actual |
29718 | 97855.93 | 2024-08-14 | 60 | 1 | 8 | Actual |
19825 | 38033.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
35276 | 79488.00 | 2025-01-13 | 60 | 1 | 7 | Actual |
1185 | 15040.00 | 2022-06-15 | 60 | 6 | 3 | Actual |
19466 | 1234.82 | 2023-10-15 | 60 | 1 | 12 | Actual |
5755 | 8080.00 | 2022-10-15 | 60 | 7 | 3 | Actual |
31680 | 27273.00 | 2024-10-14 | 60 | 1 | 6 | Actual |
1454 | 37080.00 | 2022-06-15 | 60 | 1 | 5 | Actual |
36229 | 27096.00 | 2025-02-13 | 60 | 1 | 6 | Actual |
31258 | 16141.90 | 2024-09-14 | 60 | 1 | 13 | Actual |
2959 | 22672.00 | 2022-07-16 | 60 | 6 | 6 | Actual |
32498 | 74624.00 | 2024-11-14 | 60 | 1 | 3 | Actual |
25714 | 61803.00 | 2024-05-14 | 60 | 6 | 3 | Actual |
22833 | 39961.00 | 2024-02-13 | 60 | 6 | 5 | Actual |
3427 | 14400.00 | 2022-08-15 | 60 | 6 | 3 | Actual |
31078 | 24313.98 | 2024-09-14 | 60 | 6 | 11 | Actual |
3699 | 29000.00 | 2022-08-15 | 60 | 1 | 5 | Budget |
4492 | 20900.00 | 2022-09-15 | 60 | 1 | 3 | Budget |
26287 | 123042.77 | 2024-05-14 | 60 | 1 | 8 | Actual |
20996 | 21901.00 | 2023-12-16 | 60 | 4 | 6 | Actual |
7778 | 16546.84 | 2022-11-15 | 60 | 6 | 8 | Actual |
26610 | 3971.05 | 2024-05-14 | 60 | 1 | 12 | Actual |
11217 | 28100.00 | 2023-03-15 | 60 | 1 | 3 | Budget |
1371 | 21840.00 | 2022-06-15 | 60 | 6 | 4 | Actual |
19375 | 6934.93 | 2023-10-15 | 60 | 5 | 11 | Actual |
8901 | 15200.00 | 2022-12-16 | 60 | 6 | 8 | Budget |
10017 | 15200.00 | 2023-01-13 | 60 | 6 | 8 | Budget |
34124 | 78200.00 | 2024-12-15 | 60 | 1 | 7 | Actual |
21109 | 58604.00 | 2023-12-16 | 60 | 1 | 7 | Actual |
19940 | 30391.00 | 2023-11-15 | 60 | 3 | 6 | Actual |
6228 | 16000.00 | 2022-10-15 | 60 | 4 | 6 | Budget |
14891 | 15371.00 | 2023-06-15 | 60 | 4 | 6 | Actual |
16729 | 46868.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
19613 | 61175.00 | 2023-11-15 | 60 | 6 | 3 | Actual |
38469 | 53820.00 | 2025-04-15 | 60 | 6 | 5 | Actual |
30964 | 31261.98 | 2024-09-14 | 60 | 1 | 11 | Actual |
2762 | 6600.00 | 2022-07-16 | 60 | 2 | 6 | Budget |
2577 | 31600.00 | 2022-07-16 | 60 | 1 | 5 | Budget |
34893 | 83628.00 | 2025-01-13 | 60 | 1 | 4 | Actual |
11829 | 20600.00 | 2023-03-15 | 60 | 4 | 6 | Budget |
29032 | 43579.26 | 2024-07-15 | 60 | 2 | 13 | Actual |
12484 | 7200.00 | 2023-04-15 | 60 | 7 | 3 | Budget |
11356 | 5060.00 | 2023-03-15 | 60 | 7 | 3 | Actual |
11783 | 28500.00 | 2023-03-15 | 60 | 3 | 6 | Budget |
28592 | 50252.02 | 2024-07-15 | 60 | 2 | 8 | Actual |
6797 | 14800.00 | 2022-11-15 | 60 | 6 | 3 | Budget |
11602 | 29300.00 | 2023-03-15 | 60 | 6 | 5 | Budget |
28274 | 24706.00 | 2024-07-15 | 60 | 1 | 6 | Actual |
9589 | 14170.00 | 2023-01-13 | 60 | 4 | 6 | Actual |
35106 | 8413.00 | 2025-01-13 | 60 | 2 | 6 | Actual |
16200 | 21375.63 | 2023-07-16 | 60 | 1 | 11 | Actual |
33415 | 5334.90 | 2024-11-14 | 60 | 2 | 12 | Actual |
16822 | 29561.00 | 2023-08-15 | 60 | 1 | 6 | Actual |
10156 | 17700.00 | 2023-02-13 | 60 | 6 | 3 | Budget |
18704 | 33584.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
15484 | 94723.00 | 2023-07-16 | 60 | 1 | 3 | Actual |
24742 | 57722.00 | 2024-04-14 | 60 | 1 | 4 | Actual |
4547 | 13020.00 | 2022-09-15 | 60 | 6 | 3 | Actual |
569 | 23000.00 | 2022-05-15 | 60 | 3 | 6 | Budget |
4084 | 17400.00 | 2022-08-15 | 60 | 6 | 6 | Budget |
1739 | 18564.00 | 2022-06-15 | 60 | 4 | 6 | Actual |
22113 | 63148.00 | 2024-01-13 | 60 | 1 | 7 | Actual |
23443 | 20993.70 | 2024-02-13 | 60 | 6 | 11 | Actual |
21764 | 31717.00 | 2024-01-13 | 60 | 6 | 4 | Actual |
3232 | 15600.00 | 2022-07-16 | 60 | 2 | 8 | Budget |
3932 | 20176.00 | 2022-08-15 | 60 | 3 | 6 | Actual |
12155 | 60218.87 | 2023-03-15 | 60 | 1 | 8 | Actual |
18142 | 86439.06 | 2023-09-15 | 60 | 1 | 8 | Actual |
39318 | 41965.19 | 2025-04-15 | 60 | 6 | 13 | Actual |
31407 | 43953.00 | 2024-10-14 | 60 | 6 | 3 | Actual |
37226 | 49680.00 | 2025-03-15 | 60 | 6 | 4 | Actual |
22498 | 1349.72 | 2024-01-13 | 60 | 1 | 12 | Actual |
24714 | 11362.00 | 2024-04-14 | 60 | 7 | 3 | Actual |
17433 | 1349.72 | 2023-08-15 | 60 | 1 | 12 | Actual |
35369 | 93325.55 | 2025-01-13 | 60 | 1 | 8 | Actual |
28061 | 18975.00 | 2024-07-15 | 60 | 7 | 3 | Actual |
26819 | 75900.00 | 2024-06-14 | 60 | 1 | 3 | Actual |
31877 | 86020.00 | 2024-10-14 | 60 | 1 | 7 | Actual |
5206 | 17400.00 | 2022-09-15 | 60 | 6 | 6 | Budget |
33387 | 19574.53 | 2024-11-14 | 60 | 1 | 12 | Actual |
35186 | 11689.00 | 2025-01-13 | 60 | 5 | 6 | Actual |
7918 | 16000.00 | 2022-12-16 | 60 | 6 | 3 | Actual |
34597 | 41498.34 | 2024-12-15 | 60 | 6 | 12 | Actual |
802 | 37080.00 | 2022-05-15 | 60 | 1 | 7 | Actual |
28214 | 58664.00 | 2024-07-15 | 60 | 6 | 5 | Actual |
4630 | 8100.00 | 2022-09-15 | 60 | 7 | 3 | Budget |
13061 | 20600.00 | 2023-04-15 | 60 | 6 | 6 | Budget |
37816 | 8245.59 | 2025-03-15 | 60 | 2 | 11 | Actual |
5205 | 16380.00 | 2022-09-15 | 60 | 6 | 6 | Actual |
5860 | 27400.00 | 2022-10-15 | 60 | 6 | 4 | Budget |
21322 | 16381.92 | 2023-12-16 | 60 | 1 | 11 | Actual |
6659 | 16000.00 | 2022-10-15 | 60 | 6 | 8 | Budget |
26408 | 25058.67 | 2024-05-14 | 60 | 1 | 11 | Actual |
15128 | 36604.79 | 2023-06-15 | 60 | 2 | 8 | Actual |
28712 | 10879.69 | 2024-07-15 | 60 | 2 | 11 | Actual |
21431 | 2895.49 | 2023-12-16 | 60 | 5 | 11 | Actual |
5008 | 9600.00 | 2022-09-15 | 60 | 2 | 6 | Budget |
24834 | 41576.00 | 2024-04-14 | 60 | 1 | 5 | Actual |
8657 | 34880.00 | 2022-12-16 | 60 | 1 | 7 | Actual |
13333 | 26763.70 | 2023-04-15 | 60 | 2 | 8 | Actual |
37379 | 25290.00 | 2025-03-15 | 60 | 1 | 6 | Actual |
5007 | 8112.00 | 2022-09-15 | 60 | 2 | 6 | Actual |
5943 | 29760.00 | 2022-10-15 | 60 | 1 | 5 | Actual |
18316 | 8875.39 | 2023-09-15 | 60 | 3 | 11 | Actual |
10807 | 20511.00 | 2023-02-13 | 60 | 6 | 6 | Actual |
31761 | 15461.00 | 2024-10-14 | 60 | 4 | 6 | Actual |
9959 | 16600.00 | 2023-01-13 | 60 | 2 | 8 | Budget |
29428 | 21642.00 | 2024-08-14 | 60 | 1 | 6 | Actual |
22974 | 15973.00 | 2024-02-13 | 60 | 4 | 6 | Actual |
32439 | 33572.05 | 2024-10-14 | 60 | 6 | 13 | Actual |
29335 | 54896.00 | 2024-08-14 | 60 | 1 | 5 | Actual |
943 | 48000.46 | 2022-05-15 | 60 | 1 | 8 | Actual |
20495 | 1985.90 | 2023-11-15 | 60 | 1 | 12 | Actual |
20763 | 36149.00 | 2023-12-16 | 60 | 6 | 4 | Actual |
9170 | 43120.00 | 2023-01-13 | 60 | 1 | 4 | Actual |
8472 | 15600.00 | 2022-12-16 | 60 | 4 | 6 | Budget |
32029 | 60776.46 | 2024-10-14 | 60 | 6 | 8 | Actual |
10424 | 36800.00 | 2023-02-13 | 60 | 1 | 5 | Actual |
15790 | 26623.00 | 2023-07-16 | 60 | 1 | 6 | Actual |
11685 | 23442.00 | 2023-03-15 | 60 | 1 | 6 | Actual |
Generated 2025-06-14 14:29:54.211 UTC