[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 716 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11734 | 12199.00 | 2023-03-11 | 60 | 2 | 6 | Actual |
26549 | 13994.64 | 2024-05-10 | 60 | 6 | 11 | Actual |
34565 | 10277.55 | 2024-12-11 | 60 | 2 | 12 | Actual |
9225 | 30720.00 | 2023-01-09 | 60 | 6 | 4 | Actual |
32171 | 17176.61 | 2024-10-10 | 60 | 4 | 11 | Actual |
8983 | 20900.00 | 2023-01-09 | 60 | 1 | 3 | Budget |
33241 | 14047.83 | 2024-11-10 | 60 | 2 | 11 | Actual |
20082 | 59202.00 | 2023-11-11 | 60 | 1 | 7 | Actual |
28712 | 10879.69 | 2024-07-11 | 60 | 2 | 11 | Actual |
31620 | 55973.00 | 2024-10-10 | 60 | 6 | 5 | Actual |
33656 | 47334.00 | 2024-12-11 | 60 | 6 | 3 | Actual |
32711 | 59119.00 | 2024-11-10 | 60 | 1 | 5 | Actual |
29005 | 22275.35 | 2024-07-11 | 60 | 1 | 13 | Actual |
36229 | 27096.00 | 2025-02-09 | 60 | 1 | 6 | Actual |
3615 | 29120.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
31166 | 8809.43 | 2024-09-10 | 60 | 2 | 12 | Actual |
27203 | 18897.00 | 2024-06-10 | 60 | 4 | 6 | Actual |
27472 | 41400.34 | 2024-06-10 | 60 | 6 | 8 | Actual |
28121 | 52992.00 | 2024-07-11 | 60 | 6 | 4 | Actual |
3752 | 31680.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
25537 | 2080.59 | 2024-04-10 | 60 | 1 | 12 | Actual |
10891 | 43700.00 | 2023-02-09 | 60 | 1 | 7 | Actual |
15817 | 4922.00 | 2023-07-12 | 60 | 2 | 6 | Actual |
31285 | 31635.17 | 2024-09-10 | 60 | 2 | 13 | Actual |
37319 | 55973.00 | 2025-03-11 | 60 | 6 | 5 | Actual |
30992 | 7940.27 | 2024-09-10 | 60 | 2 | 11 | Actual |
18289 | 3054.01 | 2023-09-11 | 60 | 2 | 11 | Actual |
16341 | 13488.24 | 2023-07-12 | 60 | 6 | 11 | Actual |
1596 | 19800.00 | 2022-06-11 | 60 | 1 | 6 | Budget |
6553 | 36400.00 | 2022-10-11 | 60 | 1 | 8 | Budget |
1047 | 15700.00 | 2022-05-11 | 60 | 6 | 8 | Budget |
30461 | 61438.00 | 2024-09-10 | 60 | 1 | 5 | Actual |
4167 | 34000.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
29625 | 71162.00 | 2024-08-10 | 60 | 1 | 7 | Actual |
27641 | 7788.14 | 2024-06-10 | 60 | 5 | 11 | Actual |
31494 | 88274.00 | 2024-10-10 | 60 | 1 | 4 | Actual |
10100 | 27830.00 | 2023-02-09 | 60 | 1 | 3 | Actual |
33001 | 81328.00 | 2024-11-10 | 60 | 1 | 7 | Actual |
35079 | 24634.00 | 2025-01-09 | 60 | 1 | 6 | Actual |
31407 | 43953.00 | 2024-10-10 | 60 | 6 | 3 | Actual |
3753 | 28800.00 | 2022-08-11 | 60 | 6 | 5 | Budget |
25277 | 44850.40 | 2024-04-10 | 60 | 6 | 8 | Actual |
24834 | 41576.00 | 2024-04-10 | 60 | 1 | 5 | Actual |
142 | 5000.00 | 2022-05-11 | 60 | 7 | 3 | Budget |
10237 | 7200.00 | 2023-02-09 | 60 | 7 | 3 | Budget |
3884 | 9600.00 | 2022-08-11 | 60 | 2 | 6 | Budget |
26819 | 75900.00 | 2024-06-10 | 60 | 1 | 3 | Actual |
23684 | 11242.00 | 2024-03-10 | 60 | 7 | 3 | Actual |
22407 | 13869.10 | 2024-01-09 | 60 | 4 | 11 | Actual |
12731 | 25392.00 | 2023-04-11 | 60 | 6 | 5 | Actual |
20763 | 36149.00 | 2023-12-12 | 60 | 6 | 4 | Actual |
24774 | 33584.00 | 2024-04-10 | 60 | 6 | 4 | Actual |
15220 | 23824.61 | 2023-06-11 | 60 | 1 | 11 | Actual |
9829 | 27200.00 | 2023-01-09 | 60 | 6 | 7 | Budget |
10658 | 29601.00 | 2023-02-09 | 60 | 3 | 6 | Actual |
10561 | 23442.00 | 2023-02-09 | 60 | 1 | 6 | Actual |
23592 | 95680.00 | 2024-03-10 | 60 | 1 | 3 | Actual |
37226 | 49680.00 | 2025-03-11 | 60 | 6 | 4 | Actual |
7590 | 27200.00 | 2022-11-11 | 60 | 6 | 7 | Budget |
17260 | 6108.32 | 2023-08-11 | 60 | 2 | 11 | Actual |
15275 | 9447.74 | 2023-06-11 | 60 | 3 | 11 | Actual |
22380 | 13742.50 | 2024-01-09 | 60 | 3 | 11 | Actual |
31258 | 16141.90 | 2024-09-10 | 60 | 1 | 13 | Actual |
330 | 33920.00 | 2022-05-11 | 60 | 1 | 5 | Actual |
36639 | 35880.15 | 2025-02-09 | 60 | 1 | 11 | Actual |
27852 | 16141.90 | 2024-06-10 | 60 | 1 | 13 | Actual |
4629 | 8640.00 | 2022-09-11 | 60 | 7 | 3 | Actual |
34245 | 55200.59 | 2024-12-11 | 60 | 2 | 8 | Actual |
20996 | 21901.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
9542 | 28300.00 | 2023-01-09 | 60 | 3 | 6 | Budget |
30661 | 13637.00 | 2024-09-10 | 60 | 5 | 6 | Actual |
9772 | 42800.00 | 2023-01-09 | 60 | 1 | 7 | Actual |
36336 | 15585.00 | 2025-02-09 | 60 | 5 | 6 | Actual |
33928 | 24971.00 | 2024-12-11 | 60 | 1 | 6 | Actual |
30964 | 31261.98 | 2024-09-10 | 60 | 1 | 11 | Actual |
24655 | 54418.00 | 2024-04-10 | 60 | 6 | 3 | Actual |
1371 | 21840.00 | 2022-06-11 | 60 | 6 | 4 | Actual |
32885 | 17356.00 | 2024-11-10 | 60 | 4 | 6 | Actual |
33868 | 48438.00 | 2024-12-11 | 60 | 6 | 5 | Actual |
29275 | 54142.00 | 2024-08-10 | 60 | 6 | 4 | Actual |
36169 | 49639.00 | 2025-02-09 | 60 | 6 | 5 | Actual |
6742 | 24700.00 | 2022-11-11 | 60 | 1 | 3 | Actual |
10609 | 9300.00 | 2023-02-09 | 60 | 2 | 6 | Budget |
24622 | 86112.00 | 2024-04-10 | 60 | 1 | 3 | Actual |
30494 | 49639.00 | 2024-09-10 | 60 | 6 | 5 | Actual |
8845 | 25697.01 | 2022-12-12 | 60 | 2 | 8 | Actual |
38529 | 24298.00 | 2025-04-11 | 60 | 1 | 6 | Actual |
25446 | 6234.92 | 2024-04-10 | 60 | 5 | 11 | Actual |
29122 | 71760.00 | 2024-08-10 | 60 | 1 | 3 | Actual |
26346 | 58350.65 | 2024-05-10 | 60 | 6 | 8 | Actual |
34418 | 18894.73 | 2024-12-11 | 60 | 4 | 11 | Actual |
12672 | 40500.00 | 2023-04-11 | 60 | 1 | 5 | Budget |
25365 | 3435.93 | 2024-04-10 | 60 | 2 | 11 | Actual |
37668 | 93674.04 | 2025-03-11 | 60 | 1 | 8 | Actual |
25008 | 15672.00 | 2024-04-10 | 60 | 4 | 6 | Actual |
39048 | 3741.25 | 2025-04-11 | 60 | 5 | 11 | Actual |
37434 | 28620.00 | 2025-03-11 | 60 | 3 | 6 | Actual |
11403 | 51612.00 | 2023-03-11 | 60 | 1 | 4 | Actual |
34477 | 30841.76 | 2024-12-11 | 60 | 6 | 11 | Actual |
7123 | 29200.00 | 2022-11-11 | 60 | 6 | 5 | Budget |
1186 | 14300.00 | 2022-06-11 | 60 | 6 | 3 | Budget |
21463 | 13232.92 | 2023-12-12 | 60 | 6 | 11 | Actual |
7673 | 30900.00 | 2022-11-11 | 60 | 1 | 8 | Budget |
18884 | 10649.00 | 2023-10-11 | 60 | 2 | 6 | Actual |
28301 | 6659.00 | 2024-07-11 | 60 | 2 | 6 | Actual |
15484 | 94723.00 | 2023-07-12 | 60 | 1 | 3 | Actual |
36579 | 52203.57 | 2025-02-09 | 60 | 6 | 8 | Actual |
386 | 25480.00 | 2022-05-11 | 60 | 6 | 5 | Actual |
34035 | 13035.00 | 2024-12-11 | 60 | 5 | 6 | Actual |
24035 | 21901.00 | 2024-03-10 | 60 | 6 | 6 | Actual |
7591 | 32640.00 | 2022-11-11 | 60 | 6 | 7 | Actual |
12203 | 16000.00 | 2023-03-11 | 60 | 2 | 8 | Budget |
33743 | 77004.00 | 2024-12-11 | 60 | 1 | 4 | Actual |
7674 | 38182.10 | 2022-11-11 | 60 | 1 | 8 | Actual |
36136 | 64584.00 | 2025-02-09 | 60 | 1 | 5 | Actual |
5057 | 23400.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
31046 | 19658.57 | 2024-09-10 | 60 | 4 | 11 | Actual |
37106 | 48128.00 | 2025-03-11 | 60 | 6 | 3 | Actual |
3836 | 18600.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
13524 | 68411.00 | 2023-05-11 | 60 | 6 | 3 | Actual |
9170 | 43120.00 | 2023-01-09 | 60 | 1 | 4 | Actual |
13707 | 51308.00 | 2023-05-11 | 60 | 1 | 5 | Actual |
23712 | 62969.00 | 2024-03-10 | 60 | 1 | 4 | Actual |
7206 | 24336.00 | 2022-11-11 | 60 | 1 | 6 | Actual |
13613 | 46488.00 | 2023-05-11 | 60 | 1 | 4 | Actual |
33327 | 27787.45 | 2024-11-10 | 60 | 6 | 11 | Actual |
27733 | 32004.55 | 2024-06-10 | 60 | 1 | 12 | Actual |
2065 | 47515.60 | 2022-06-11 | 60 | 1 | 8 | Actual |
34537 | 24223.55 | 2024-12-11 | 60 | 1 | 12 | Actual |
16669 | 35682.00 | 2023-08-11 | 60 | 6 | 4 | Actual |
10752 | 11800.00 | 2023-02-09 | 60 | 5 | 6 | Budget |
11686 | 23800.00 | 2023-03-11 | 60 | 1 | 6 | Budget |
19321 | 5980.66 | 2023-10-11 | 60 | 3 | 11 | Actual |
14273 | 13106.32 | 2023-05-11 | 60 | 3 | 11 | Actual |
2439 | 42680.00 | 2022-07-12 | 60 | 1 | 4 | Actual |
5476 | 17900.00 | 2022-09-11 | 60 | 2 | 8 | Budget |
7917 | 14800.00 | 2022-12-12 | 60 | 6 | 3 | Budget |
5206 | 17400.00 | 2022-09-11 | 60 | 6 | 6 | Budget |
21613 | 83720.00 | 2024-01-09 | 60 | 1 | 3 | Actual |
2309 | 13720.00 | 2022-07-12 | 60 | 6 | 3 | Actual |
3932 | 20176.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
35717 | 9788.18 | 2025-01-09 | 60 | 2 | 12 | Actual |
22438 | 20229.86 | 2024-01-09 | 60 | 6 | 11 | Actual |
2254 | 20200.00 | 2022-07-12 | 60 | 1 | 3 | Budget |
3183 | 44606.46 | 2022-07-12 | 60 | 1 | 8 | Actual |
11603 | 33120.00 | 2023-03-11 | 60 | 6 | 5 | Actual |
1316 | 40900.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
32831 | 6730.00 | 2024-11-10 | 60 | 2 | 6 | Actual |
28684 | 35383.33 | 2024-07-11 | 60 | 1 | 11 | Actual |
8656 | 39100.00 | 2022-12-12 | 60 | 1 | 7 | Budget |
18552 | 95680.00 | 2023-10-11 | 60 | 1 | 3 | Actual |
34657 | 29698.30 | 2024-12-11 | 60 | 1 | 13 | Actual |
6227 | 19474.00 | 2022-10-11 | 60 | 4 | 6 | Actual |
33153 | 50739.91 | 2024-11-10 | 60 | 6 | 8 | Actual |
14837 | 9142.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
16877 | 32249.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
38584 | 25502.00 | 2025-04-11 | 60 | 3 | 6 | Actual |
15248 | 2991.24 | 2023-06-11 | 60 | 2 | 11 | Actual |
16762 | 47990.00 | 2023-08-11 | 60 | 6 | 5 | Actual |
29746 | 45861.03 | 2024-08-10 | 60 | 2 | 8 | Actual |
2 | 20200.00 | 2022-05-11 | 60 | 1 | 3 | Budget |
2493 | 24240.00 | 2022-07-12 | 60 | 6 | 4 | Actual |
19348 | 10021.16 | 2023-10-11 | 60 | 4 | 11 | Actual |
2494 | 22700.00 | 2022-07-12 | 60 | 6 | 4 | Budget |
16108 | 42132.17 | 2023-07-12 | 60 | 2 | 8 | Actual |
19375 | 6934.93 | 2023-10-11 | 60 | 5 | 11 | Actual |
39080 | 24582.07 | 2025-04-11 | 60 | 6 | 11 | Actual |
2391 | 5940.00 | 2022-07-12 | 60 | 7 | 3 | Actual |
33121 | 50739.91 | 2024-11-10 | 60 | 2 | 8 | Actual |
32198 | 7329.62 | 2024-10-10 | 60 | 5 | 11 | Actual |
25803 | 66468.00 | 2024-05-10 | 60 | 1 | 4 | Actual |
2577 | 31600.00 | 2022-07-12 | 60 | 1 | 5 | Budget |
8187 | 32960.00 | 2022-12-12 | 60 | 1 | 5 | Actual |
11461 | 38272.00 | 2023-03-11 | 60 | 6 | 4 | Actual |
13909 | 15070.00 | 2023-05-11 | 60 | 5 | 6 | Actual |
38667 | 23714.00 | 2025-04-11 | 60 | 6 | 6 | Actual |
24094 | 76783.00 | 2024-03-10 | 60 | 1 | 7 | Actual |
28329 | 27769.00 | 2024-07-11 | 60 | 3 | 6 | Actual |
26100 | 10388.00 | 2024-05-10 | 60 | 5 | 6 | Actual |
16822 | 29561.00 | 2023-08-11 | 60 | 1 | 6 | Actual |
1455 | 31600.00 | 2022-06-11 | 60 | 1 | 5 | Budget |
36284 | 29204.00 | 2025-02-09 | 60 | 3 | 6 | Actual |
16608 | 22484.00 | 2023-08-11 | 60 | 7 | 3 | Actual |
28945 | 33913.09 | 2024-07-11 | 60 | 6 | 12 | Actual |
21322 | 16381.92 | 2023-12-12 | 60 | 1 | 11 | Actual |
4408 | 29697.09 | 2022-08-11 | 60 | 6 | 8 | Actual |
9959 | 16600.00 | 2023-01-09 | 60 | 2 | 8 | Budget |
20702 | 11242.00 | 2023-12-12 | 60 | 7 | 3 | Actual |
4877 | 28800.00 | 2022-09-11 | 60 | 6 | 5 | Budget |
25034 | 11051.00 | 2024-04-10 | 60 | 5 | 6 | Actual |
37728 | 57988.53 | 2025-03-11 | 60 | 6 | 8 | Actual |
28913 | 4894.47 | 2024-07-11 | 60 | 2 | 12 | Actual |
2440 | 40900.00 | 2022-07-12 | 60 | 1 | 4 | Budget |
13334 | 16000.00 | 2023-04-11 | 60 | 2 | 8 | Budget |
24982 | 29009.00 | 2024-04-10 | 60 | 3 | 6 | Actual |
21645 | 58006.00 | 2024-01-09 | 60 | 6 | 3 | Actual |
11078 | 16000.00 | 2023-02-09 | 60 | 2 | 8 | Budget |
23243 | 49380.79 | 2024-02-09 | 60 | 6 | 8 | Actual |
9308 | 31000.00 | 2023-01-09 | 60 | 1 | 5 | Budget |
16428 | 1349.72 | 2023-07-12 | 60 | 2 | 12 | Actual |
32498 | 74624.00 | 2024-11-10 | 60 | 1 | 3 | Actual |
12532 | 50900.00 | 2023-04-11 | 60 | 1 | 4 | Budget |
18142 | 86439.06 | 2023-09-11 | 60 | 1 | 8 | Actual |
27673 | 21985.21 | 2024-06-10 | 60 | 6 | 11 | Actual |
39200 | 39932.35 | 2025-04-11 | 60 | 6 | 12 | Actual |
5475 | 30000.13 | 2022-09-11 | 60 | 2 | 8 | Actual |
28181 | 50053.00 | 2024-07-11 | 60 | 1 | 5 | Actual |
38376 | 52118.00 | 2025-04-11 | 60 | 6 | 4 | Actual |
24506 | 2545.49 | 2024-03-10 | 60 | 1 | 12 | Actual |
3933 | 23400.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
9590 | 15600.00 | 2023-01-09 | 60 | 4 | 6 | Budget |
13004 | 15997.00 | 2023-04-11 | 60 | 5 | 6 | Actual |
13645 | 39647.00 | 2023-05-11 | 60 | 6 | 4 | Actual |
11217 | 28100.00 | 2023-03-11 | 60 | 1 | 3 | Budget |
16255 | 9543.49 | 2023-07-12 | 60 | 3 | 11 | Actual |
14750 | 36239.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
36016 | 13386.00 | 2025-02-09 | 60 | 7 | 3 | Actual |
39021 | 21299.03 | 2025-04-11 | 60 | 4 | 11 | Actual |
10424 | 36800.00 | 2023-02-09 | 60 | 1 | 5 | Actual |
12073 | 32800.00 | 2023-03-11 | 60 | 6 | 7 | Budget |
943 | 48000.46 | 2022-05-11 | 60 | 1 | 8 | Actual |
35925 | 76797.00 | 2025-02-09 | 60 | 1 | 3 | Actual |
38469 | 53820.00 | 2025-04-11 | 60 | 6 | 5 | Actual |
31761 | 15461.00 | 2024-10-10 | 60 | 4 | 6 | Actual |
30554 | 22793.00 | 2024-09-10 | 60 | 1 | 6 | Actual |
9494 | 10100.00 | 2023-01-09 | 60 | 2 | 6 | Budget |
11932 | 20600.00 | 2023-03-11 | 60 | 6 | 6 | Budget |
32229 | 23589.50 | 2024-10-10 | 60 | 6 | 11 | Actual |
9960 | 31212.27 | 2023-01-09 | 60 | 2 | 8 | Actual |
19732 | 33272.00 | 2023-11-11 | 60 | 6 | 4 | Actual |
25681 | 86112.00 | 2024-05-10 | 60 | 1 | 3 | Actual |
13145 | 36700.00 | 2023-04-11 | 60 | 1 | 7 | Budget |
22054 | 22152.00 | 2024-01-09 | 60 | 6 | 6 | Actual |
13144 | 35328.00 | 2023-04-11 | 60 | 1 | 7 | Actual |
7722 | 18546.88 | 2022-11-11 | 60 | 2 | 8 | Actual |
14331 | 13488.24 | 2023-05-11 | 60 | 6 | 11 | Actual |
5860 | 27400.00 | 2022-10-11 | 60 | 6 | 4 | Budget |
30401 | 56810.00 | 2024-09-10 | 60 | 6 | 4 | Actual |
35309 | 63388.00 | 2025-01-09 | 60 | 6 | 7 | Actual |
24954 | 4621.00 | 2024-04-10 | 60 | 2 | 6 | Actual |
Generated 2025-06-10 08:21:51.845 UTC