[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 68 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19375 | 6934.93 | 2023-09-29 | 60 | 5 | 11 | Actual |
11218 | 28704.00 | 2023-02-27 | 60 | 1 | 3 | Actual |
22438 | 20229.86 | 2023-12-28 | 60 | 6 | 11 | Actual |
12673 | 43056.00 | 2023-03-30 | 60 | 1 | 5 | Actual |
9445 | 24800.00 | 2022-12-28 | 60 | 1 | 6 | Budget |
32885 | 17356.00 | 2024-10-29 | 60 | 4 | 6 | Actual |
38469 | 53820.00 | 2025-03-30 | 60 | 6 | 5 | Actual |
7206 | 24336.00 | 2022-10-30 | 60 | 1 | 6 | Actual |
17908 | 27427.00 | 2023-08-30 | 60 | 3 | 6 | Actual |
23090 | 62192.00 | 2024-01-28 | 60 | 1 | 7 | Actual |
24563 | 2863.58 | 2024-02-27 | 60 | 6 | 12 | Actual |
29335 | 54896.00 | 2024-07-29 | 60 | 1 | 5 | Actual |
22146 | 63388.00 | 2023-12-28 | 60 | 6 | 7 | Actual |
14625 | 47499.00 | 2023-05-30 | 60 | 1 | 4 | Actual |
142 | 5000.00 | 2022-04-29 | 60 | 7 | 3 | Budget |
21142 | 50232.00 | 2023-11-30 | 60 | 6 | 7 | Actual |
29838 | 35383.33 | 2024-07-29 | 60 | 1 | 11 | Actual |
6601 | 17900.00 | 2022-09-29 | 60 | 2 | 8 | Budget |
12261 | 30109.22 | 2023-02-27 | 60 | 6 | 8 | Actual |
943 | 48000.46 | 2022-04-29 | 60 | 1 | 8 | Actual |
10561 | 23442.00 | 2023-01-28 | 60 | 1 | 6 | Actual |
29866 | 6947.70 | 2024-07-29 | 60 | 2 | 11 | Actual |
19825 | 38033.00 | 2023-10-30 | 60 | 6 | 5 | Actual |
17960 | 9042.00 | 2023-08-30 | 60 | 5 | 6 | Actual |
15928 | 20495.00 | 2023-06-30 | 60 | 6 | 6 | Actual |
25681 | 86112.00 | 2024-04-28 | 60 | 1 | 3 | Actual |
26760 | 43642.42 | 2024-04-28 | 60 | 6 | 13 | Actual |
25993 | 16521.00 | 2024-04-28 | 60 | 1 | 6 | Actual |
39080 | 24582.07 | 2025-03-30 | 60 | 6 | 11 | Actual |
12204 | 21328.75 | 2023-02-27 | 60 | 2 | 8 | Actual |
31046 | 19658.57 | 2024-08-29 | 60 | 4 | 11 | Actual |
15220 | 23824.61 | 2023-05-30 | 60 | 1 | 11 | Actual |
6084 | 19656.00 | 2022-09-29 | 60 | 1 | 6 | Actual |
17853 | 24865.00 | 2023-08-30 | 60 | 1 | 6 | Actual |
29509 | 16825.00 | 2024-07-29 | 60 | 4 | 6 | Actual |
9959 | 16600.00 | 2022-12-28 | 60 | 2 | 8 | Budget |
38529 | 24298.00 | 2025-03-30 | 60 | 1 | 6 | Actual |
31198 | 36800.38 | 2024-08-29 | 60 | 6 | 12 | Actual |
4222 | 25480.00 | 2022-07-30 | 60 | 6 | 7 | Actual |
23953 | 27351.00 | 2024-02-27 | 60 | 3 | 6 | Actual |
33121 | 50739.91 | 2024-10-29 | 60 | 2 | 8 | Actual |
11274 | 17296.00 | 2023-02-27 | 60 | 6 | 3 | Actual |
7397 | 8580.00 | 2022-10-30 | 60 | 5 | 6 | Actual |
22974 | 15973.00 | 2024-01-28 | 60 | 4 | 6 | Actual |
26020 | 5912.00 | 2024-04-28 | 60 | 2 | 6 | Actual |
4027 | 9700.00 | 2022-07-30 | 60 | 5 | 6 | Budget |
34926 | 63986.00 | 2024-12-28 | 60 | 6 | 4 | Actual |
36639 | 35880.15 | 2025-01-28 | 60 | 1 | 11 | Actual |
26549 | 13994.64 | 2024-04-28 | 60 | 6 | 11 | Actual |
18402 | 13869.10 | 2023-08-30 | 60 | 6 | 11 | Actual |
21202 | 95680.14 | 2023-11-30 | 60 | 1 | 8 | Actual |
19174 | 59800.68 | 2023-09-29 | 60 | 2 | 8 | Actual |
10155 | 15939.00 | 2023-01-28 | 60 | 6 | 3 | Actual |
20495 | 1985.90 | 2023-10-30 | 60 | 1 | 12 | Actual |
387 | 26400.00 | 2022-04-29 | 60 | 6 | 5 | Budget |
35629 | 24313.98 | 2024-12-28 | 60 | 6 | 11 | Actual |
38584 | 25502.00 | 2025-03-30 | 60 | 3 | 6 | Actual |
519 | 7800.00 | 2022-04-29 | 60 | 2 | 6 | Actual |
18764 | 42787.00 | 2023-09-29 | 60 | 1 | 5 | Actual |
28121 | 52992.00 | 2024-06-29 | 60 | 6 | 4 | Actual |
5288 | 33280.00 | 2022-08-30 | 60 | 1 | 7 | Actual |
9637 | 8700.00 | 2022-12-28 | 60 | 5 | 6 | Budget |
7253 | 11336.00 | 2022-10-30 | 60 | 2 | 6 | Actual |
13883 | 19088.00 | 2023-04-29 | 60 | 4 | 6 | Actual |
14597 | 12318.00 | 2023-05-30 | 60 | 7 | 3 | Actual |
2170 | 24000.01 | 2022-05-30 | 60 | 6 | 8 | Actual |
20435 | 11579.70 | 2023-10-30 | 60 | 6 | 11 | Actual |
28564 | 98274.12 | 2024-06-29 | 60 | 1 | 8 | Actual |
33776 | 60720.00 | 2024-11-29 | 60 | 6 | 4 | Actual |
39260 | 22275.35 | 2025-03-30 | 60 | 1 | 13 | Actual |
29893 | 25192.72 | 2024-07-29 | 60 | 3 | 11 | Actual |
37434 | 28620.00 | 2025-02-27 | 60 | 3 | 6 | Actual |
21856 | 35880.00 | 2023-12-28 | 60 | 6 | 5 | Actual |
5289 | 34000.00 | 2022-08-30 | 60 | 1 | 7 | Budget |
27412 | 105381.83 | 2024-05-29 | 60 | 1 | 8 | Actual |
37728 | 57988.53 | 2025-02-27 | 60 | 6 | 8 | Actual |
5057 | 23400.00 | 2022-08-30 | 60 | 3 | 6 | Budget |
3933 | 23400.00 | 2022-07-30 | 60 | 3 | 6 | Budget |
27229 | 11370.00 | 2024-05-29 | 60 | 5 | 6 | Actual |
10808 | 20600.00 | 2023-01-28 | 60 | 6 | 6 | Budget |
13909 | 15070.00 | 2023-04-29 | 60 | 5 | 6 | Actual |
31494 | 88274.00 | 2024-09-28 | 60 | 1 | 4 | Actual |
38847 | 39309.39 | 2025-03-30 | 60 | 2 | 8 | Actual |
21997 | 19289.00 | 2023-12-28 | 60 | 4 | 6 | Actual |
20643 | 54358.00 | 2023-11-30 | 60 | 6 | 3 | Actual |
13061 | 20600.00 | 2023-03-30 | 60 | 6 | 6 | Budget |
34276 | 44745.85 | 2024-11-29 | 60 | 6 | 8 | Actual |
4491 | 20460.00 | 2022-08-30 | 60 | 1 | 3 | Actual |
7350 | 15600.00 | 2022-10-30 | 60 | 4 | 6 | Budget |
33868 | 48438.00 | 2024-11-29 | 60 | 6 | 5 | Actual |
10562 | 23800.00 | 2023-01-28 | 60 | 1 | 6 | Budget |
8984 | 20460.00 | 2022-12-28 | 60 | 1 | 3 | Actual |
33836 | 63176.00 | 2024-11-29 | 60 | 1 | 5 | Actual |
15275 | 9447.74 | 2023-05-30 | 60 | 3 | 11 | Actual |
3184 | 29400.00 | 2022-06-30 | 60 | 1 | 8 | Budget |
4084 | 17400.00 | 2022-07-30 | 60 | 6 | 6 | Budget |
32144 | 17750.03 | 2024-09-28 | 60 | 3 | 11 | Actual |
2810 | 24180.00 | 2022-06-30 | 60 | 3 | 6 | Actual |
31285 | 31635.17 | 2024-08-29 | 60 | 2 | 13 | Actual |
2631 | 26400.00 | 2022-06-30 | 60 | 6 | 5 | Budget |
2857 | 15600.00 | 2022-06-30 | 60 | 4 | 6 | Actual |
19940 | 30391.00 | 2023-10-30 | 60 | 3 | 6 | Actual |
21764 | 31717.00 | 2023-12-28 | 60 | 6 | 4 | Actual |
23533 | 3149.75 | 2024-01-28 | 60 | 6 | 12 | Actual |
29063 | 29052.67 | 2024-06-29 | 60 | 6 | 13 | Actual |
29658 | 56856.00 | 2024-07-29 | 60 | 6 | 7 | Actual |
29368 | 49514.00 | 2024-07-29 | 60 | 6 | 5 | Actual |
29214 | 21114.00 | 2024-07-29 | 60 | 7 | 3 | Actual |
5428 | 36400.00 | 2022-08-30 | 60 | 1 | 8 | Budget |
1132 | 20200.00 | 2022-05-30 | 60 | 1 | 3 | Budget |
11134 | 19100.00 | 2023-01-28 | 60 | 6 | 8 | Budget |
35186 | 11689.00 | 2024-12-28 | 60 | 5 | 6 | Actual |
22833 | 39961.00 | 2024-01-28 | 60 | 6 | 5 | Actual |
36519 | 100504.47 | 2025-01-28 | 60 | 1 | 8 | Actual |
38315 | 12558.00 | 2025-03-30 | 60 | 7 | 3 | Actual |
25775 | 17402.00 | 2024-04-28 | 60 | 7 | 3 | Actual |
26642 | 3971.05 | 2024-04-28 | 60 | 6 | 12 | Actual |
4353 | 31818.34 | 2022-07-30 | 60 | 2 | 8 | Actual |
30368 | 85652.00 | 2024-08-29 | 60 | 1 | 4 | Actual |
20551 | 3856.15 | 2023-10-30 | 60 | 6 | 12 | Actual |
17760 | 36732.00 | 2023-08-30 | 60 | 1 | 5 | Actual |
35598 | 4084.88 | 2024-12-28 | 60 | 5 | 11 | Actual |
6659 | 16000.00 | 2022-09-29 | 60 | 6 | 8 | Budget |
9493 | 7878.00 | 2022-12-28 | 60 | 2 | 6 | Actual |
22380 | 13742.50 | 2023-12-28 | 60 | 3 | 11 | Actual |
31680 | 27273.00 | 2024-09-28 | 60 | 1 | 6 | Actual |
4305 | 44545.85 | 2022-07-30 | 60 | 1 | 8 | Actual |
15790 | 26623.00 | 2023-06-30 | 60 | 1 | 6 | Actual |
21645 | 58006.00 | 2023-12-28 | 60 | 6 | 3 | Actual |
11733 | 9300.00 | 2023-02-27 | 60 | 2 | 6 | Budget |
5859 | 23280.00 | 2022-09-29 | 60 | 6 | 4 | Actual |
21916 | 21022.00 | 2023-12-28 | 60 | 1 | 6 | Actual |
25564 | 1196.53 | 2024-03-29 | 60 | 2 | 12 | Actual |
22920 | 4822.00 | 2024-01-28 | 60 | 2 | 6 | Actual |
16960 | 24413.00 | 2023-07-30 | 60 | 6 | 6 | Actual |
31078 | 24313.98 | 2024-08-29 | 60 | 6 | 11 | Actual |
1643 | 7410.00 | 2022-05-30 | 60 | 2 | 6 | Actual |
3231 | 19274.17 | 2022-06-30 | 60 | 2 | 8 | Actual |
16401 | 2367.82 | 2023-06-30 | 60 | 1 | 12 | Actual |
7999 | 5300.00 | 2022-11-30 | 60 | 7 | 3 | Budget |
6001 | 28280.00 | 2022-09-29 | 60 | 6 | 5 | Actual |
23684 | 11242.00 | 2024-02-27 | 60 | 7 | 3 | Actual |
28002 | 47817.00 | 2024-06-29 | 60 | 6 | 3 | Actual |
35748 | 37191.88 | 2024-12-28 | 60 | 6 | 12 | Actual |
3509 | 6480.00 | 2022-07-30 | 60 | 7 | 3 | Actual |
32651 | 53544.00 | 2024-10-29 | 60 | 6 | 4 | Actual |
10341 | 34400.00 | 2023-01-28 | 60 | 6 | 4 | Budget |
25277 | 44850.40 | 2024-03-29 | 60 | 6 | 8 | Actual |
10610 | 9508.00 | 2023-01-28 | 60 | 2 | 6 | Actual |
1739 | 18564.00 | 2022-05-30 | 60 | 4 | 6 | Actual |
6471 | 29400.00 | 2022-09-29 | 60 | 6 | 7 | Actual |
23592 | 95680.00 | 2024-02-27 | 60 | 1 | 3 | Actual |
1844 | 18000.00 | 2022-05-30 | 60 | 6 | 6 | Budget |
10286 | 49082.00 | 2023-01-28 | 60 | 1 | 4 | Actual |
33955 | 6943.00 | 2024-11-29 | 60 | 2 | 6 | Actual |
16108 | 42132.17 | 2023-06-30 | 60 | 2 | 8 | Actual |
13286 | 42800.00 | 2023-03-30 | 60 | 1 | 8 | Budget |
28471 | 81328.00 | 2024-06-29 | 60 | 1 | 7 | Actual |
331 | 31600.00 | 2022-04-29 | 60 | 1 | 5 | Budget |
31909 | 57960.00 | 2024-09-28 | 60 | 6 | 7 | Actual |
36076 | 59202.00 | 2025-01-28 | 60 | 6 | 4 | Actual |
1315 | 44440.00 | 2022-05-30 | 60 | 1 | 4 | Actual |
11876 | 11800.00 | 2023-02-27 | 60 | 5 | 6 | Budget |
12813 | 23202.00 | 2023-03-30 | 60 | 1 | 6 | Actual |
27062 | 49639.00 | 2024-05-29 | 60 | 6 | 5 | Actual |
25034 | 11051.00 | 2024-03-29 | 60 | 5 | 6 | Actual |
5151 | 10400.00 | 2022-08-30 | 60 | 5 | 6 | Actual |
19613 | 61175.00 | 2023-10-30 | 60 | 6 | 3 | Actual |
18938 | 15371.00 | 2023-09-29 | 60 | 4 | 6 | Actual |
29566 | 21642.00 | 2024-07-29 | 60 | 6 | 6 | Actual |
26346 | 58350.65 | 2024-04-28 | 60 | 6 | 8 | Actual |
12911 | 28500.00 | 2023-03-30 | 60 | 3 | 6 | Budget |
18049 | 65780.00 | 2023-08-30 | 60 | 1 | 7 | Actual |
25477 | 14632.95 | 2024-03-29 | 60 | 6 | 11 | Actual |
32117 | 16337.23 | 2024-09-28 | 60 | 2 | 11 | Actual |
22498 | 1349.72 | 2023-12-28 | 60 | 1 | 12 | Actual |
24774 | 33584.00 | 2024-03-29 | 60 | 6 | 4 | Actual |
38879 | 60776.46 | 2025-03-30 | 60 | 6 | 8 | Actual |
15637 | 33933.00 | 2023-06-30 | 60 | 6 | 4 | Actual |
12590 | 34400.00 | 2023-03-30 | 60 | 6 | 4 | Budget |
20763 | 36149.00 | 2023-11-30 | 60 | 6 | 4 | Actual |
36336 | 15585.00 | 2025-01-28 | 60 | 5 | 6 | Actual |
34124 | 78200.00 | 2024-11-29 | 60 | 1 | 7 | Actual |
11403 | 51612.00 | 2023-02-27 | 60 | 1 | 4 | Actual |
26225 | 78218.00 | 2024-04-28 | 60 | 6 | 7 | Actual |
15697 | 42383.00 | 2023-06-30 | 60 | 1 | 5 | Actual |
11461 | 38272.00 | 2023-02-27 | 60 | 6 | 4 | Actual |
19321 | 5980.66 | 2023-09-29 | 60 | 3 | 11 | Actual |
11931 | 20302.00 | 2023-02-27 | 60 | 6 | 6 | Actual |
19792 | 50815.00 | 2023-10-30 | 60 | 1 | 5 | Actual |
16762 | 47990.00 | 2023-07-30 | 60 | 6 | 5 | Actual |
17112 | 82452.62 | 2023-07-30 | 60 | 1 | 8 | Actual |
2309 | 13720.00 | 2022-06-30 | 60 | 6 | 3 | Actual |
9363 | 29200.00 | 2022-12-28 | 60 | 6 | 5 | Budget |
30159 | 30989.55 | 2024-07-29 | 60 | 2 | 13 | Actual |
25217 | 96677.12 | 2024-03-29 | 60 | 1 | 8 | Actual |
3980 | 16000.00 | 2022-07-30 | 60 | 4 | 6 | Budget |
4547 | 13020.00 | 2022-08-30 | 60 | 6 | 3 | Actual |
21350 | 10307.33 | 2023-11-30 | 60 | 2 | 11 | Actual |
13145 | 36700.00 | 2023-03-30 | 60 | 1 | 7 | Budget |
28214 | 58664.00 | 2024-06-29 | 60 | 6 | 5 | Actual |
10706 | 20600.00 | 2023-01-28 | 60 | 4 | 6 | Budget |
26610 | 3971.05 | 2024-04-28 | 60 | 1 | 12 | Actual |
17460 | 1183.76 | 2023-07-30 | 60 | 2 | 12 | Actual |
17314 | 13106.32 | 2023-07-30 | 60 | 4 | 11 | Actual |
2630 | 34240.00 | 2022-06-30 | 60 | 6 | 5 | Actual |
1186 | 14300.00 | 2022-05-30 | 60 | 6 | 3 | Budget |
28274 | 24706.00 | 2024-06-29 | 60 | 1 | 6 | Actual |
14717 | 44894.00 | 2023-05-30 | 60 | 1 | 5 | Actual |
5150 | 9700.00 | 2022-08-30 | 60 | 5 | 6 | Budget |
9772 | 42800.00 | 2022-12-28 | 60 | 1 | 7 | Actual |
3557 | 46640.00 | 2022-07-30 | 60 | 1 | 4 | Actual |
4354 | 17900.00 | 2022-07-30 | 60 | 2 | 8 | Budget |
5674 | 13720.00 | 2022-09-29 | 60 | 6 | 3 | Actual |
10609 | 9300.00 | 2023-01-28 | 60 | 2 | 6 | Budget |
23358 | 12852.06 | 2024-01-28 | 60 | 3 | 11 | Actual |
34157 | 53130.00 | 2024-11-29 | 60 | 6 | 7 | Actual |
8376 | 10088.00 | 2022-11-30 | 60 | 2 | 6 | Actual |
189 | 43120.00 | 2022-04-29 | 60 | 1 | 4 | Actual |
7067 | 31000.00 | 2022-10-30 | 60 | 1 | 5 | Budget |
36667 | 13895.70 | 2025-01-28 | 60 | 2 | 11 | Actual |
4408 | 29697.09 | 2022-07-30 | 60 | 6 | 8 | Actual |
24387 | 13106.32 | 2024-02-27 | 60 | 4 | 11 | Actual |
35217 | 19340.00 | 2024-12-28 | 60 | 6 | 6 | Actual |
3616 | 27400.00 | 2022-07-30 | 60 | 6 | 4 | Budget |
2577 | 31600.00 | 2022-06-30 | 60 | 1 | 5 | Budget |
10238 | 6486.00 | 2023-01-28 | 60 | 7 | 3 | Actual |
33153 | 50739.91 | 2024-10-29 | 60 | 6 | 8 | Actual |
803 | 36600.00 | 2022-04-29 | 60 | 1 | 7 | Budget |
37286 | 58995.00 | 2025-02-27 | 60 | 1 | 5 | Actual |
37988 | 19378.78 | 2025-02-27 | 60 | 1 | 12 | Actual |
11603 | 33120.00 | 2023-02-27 | 60 | 6 | 5 | Actual |
27260 | 19977.00 | 2024-05-29 | 60 | 6 | 6 | Actual |
19146 | 101660.55 | 2023-09-29 | 60 | 1 | 8 | Actual |
25365 | 3435.93 | 2024-03-29 | 60 | 2 | 11 | Actual |
1740 | 17200.00 | 2022-05-30 | 60 | 4 | 6 | Budget |
6983 | 30100.00 | 2022-10-30 | 60 | 6 | 4 | Budget |
9589 | 14170.00 | 2022-12-28 | 60 | 4 | 6 | Actual |
30132 | 15173.46 | 2024-07-29 | 60 | 1 | 13 | Actual |
1454 | 37080.00 | 2022-05-30 | 60 | 1 | 5 | Actual |
5007 | 8112.00 | 2022-08-30 | 60 | 2 | 6 | Actual |
2576 | 29440.00 | 2022-06-30 | 60 | 1 | 5 | Actual |
2714 | 19800.00 | 2022-06-30 | 60 | 1 | 6 | Budget |
36459 | 60398.00 | 2025-01-28 | 60 | 6 | 7 | Actual |
23443 | 20993.70 | 2024-01-28 | 60 | 6 | 11 | Actual |
13491 | 80730.00 | 2023-04-29 | 60 | 1 | 3 | Actual |
31019 | 22902.25 | 2024-08-29 | 60 | 3 | 11 | Actual |
8425 | 28300.00 | 2022-11-30 | 60 | 3 | 6 | Budget |
29625 | 71162.00 | 2024-07-29 | 60 | 1 | 7 | Actual |
30401 | 56810.00 | 2024-08-29 | 60 | 6 | 4 | Actual |
37406 | 9563.00 | 2025-02-27 | 60 | 2 | 6 | Actual |
31258 | 16141.90 | 2024-08-29 | 60 | 1 | 13 | Actual |
38164 | 47937.23 | 2025-02-27 | 60 | 6 | 13 | Actual |
3101 | 28200.00 | 2022-06-30 | 60 | 6 | 7 | Budget |
14096 | 87254.22 | 2023-04-29 | 60 | 1 | 8 | Actual |
31787 | 13460.00 | 2024-09-28 | 60 | 5 | 6 | Actual |
Generated 2025-05-29 19:56:15.675 UTC