[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 716 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8328 | 24800.00 | 2022-12-11 | 60 | 1 | 6 | Budget |
10947 | 35696.00 | 2023-02-08 | 60 | 6 | 7 | Actual |
20322 | 6934.93 | 2023-11-10 | 60 | 2 | 11 | Actual |
14418 | 1170.99 | 2023-05-10 | 60 | 2 | 12 | Actual |
34391 | 22215.00 | 2024-12-10 | 60 | 3 | 11 | Actual |
13144 | 35328.00 | 2023-04-10 | 60 | 1 | 7 | Actual |
20115 | 45926.00 | 2023-11-10 | 60 | 6 | 7 | Actual |
25157 | 55434.00 | 2024-04-09 | 60 | 6 | 7 | Actual |
34157 | 53130.00 | 2024-12-10 | 60 | 6 | 7 | Actual |
4735 | 29760.00 | 2022-09-10 | 60 | 6 | 4 | Actual |
7254 | 10100.00 | 2022-11-10 | 60 | 2 | 6 | Budget |
30661 | 13637.00 | 2024-09-09 | 60 | 5 | 6 | Actual |
19885 | 21700.00 | 2023-11-10 | 60 | 1 | 6 | Actual |
29509 | 16825.00 | 2024-08-09 | 60 | 4 | 6 | Actual |
10658 | 29601.00 | 2023-02-08 | 60 | 3 | 6 | Actual |
27122 | 24865.00 | 2024-06-09 | 60 | 1 | 6 | Actual |
33623 | 76797.00 | 2024-12-10 | 60 | 1 | 3 | Actual |
11134 | 19100.00 | 2023-02-08 | 60 | 6 | 8 | Budget |
2440 | 40900.00 | 2022-07-11 | 60 | 1 | 4 | Budget |
4491 | 20460.00 | 2022-09-10 | 60 | 1 | 3 | Actual |
8845 | 25697.01 | 2022-12-11 | 60 | 2 | 8 | Actual |
29952 | 22215.00 | 2024-08-09 | 60 | 6 | 11 | Actual |
11876 | 11800.00 | 2023-03-10 | 60 | 5 | 6 | Budget |
7349 | 17654.00 | 2022-11-10 | 60 | 4 | 6 | Actual |
5288 | 33280.00 | 2022-09-10 | 60 | 1 | 7 | Actual |
3101 | 28200.00 | 2022-07-11 | 60 | 6 | 7 | Budget |
28181 | 50053.00 | 2024-07-10 | 60 | 1 | 5 | Actual |
8375 | 10100.00 | 2022-12-11 | 60 | 2 | 6 | Budget |
19581 | 87009.00 | 2023-11-10 | 60 | 1 | 3 | Actual |
25446 | 6234.92 | 2024-04-09 | 60 | 5 | 11 | Actual |
14948 | 18687.00 | 2023-06-10 | 60 | 6 | 6 | Actual |
31735 | 28620.00 | 2024-10-09 | 60 | 3 | 6 | Actual |
14891 | 15371.00 | 2023-06-10 | 60 | 4 | 6 | Actual |
57 | 16320.00 | 2022-05-10 | 60 | 6 | 3 | Actual |
25034 | 11051.00 | 2024-04-09 | 60 | 5 | 6 | Actual |
21997 | 19289.00 | 2024-01-08 | 60 | 4 | 6 | Actual |
20234 | 53820.27 | 2023-11-10 | 60 | 6 | 8 | Actual |
27614 | 18894.73 | 2024-06-09 | 60 | 4 | 11 | Actual |
32321 | 32298.17 | 2024-10-09 | 60 | 6 | 12 | Actual |
30581 | 9776.00 | 2024-09-09 | 60 | 2 | 6 | Actual |
6181 | 23400.00 | 2022-10-10 | 60 | 3 | 6 | Budget |
25803 | 66468.00 | 2024-05-09 | 60 | 1 | 4 | Actual |
35925 | 76797.00 | 2025-02-08 | 60 | 1 | 3 | Actual |
8714 | 27200.00 | 2022-12-11 | 60 | 6 | 7 | Budget |
6132 | 9600.00 | 2022-10-10 | 60 | 2 | 6 | Budget |
12673 | 43056.00 | 2023-04-10 | 60 | 1 | 5 | Actual |
23443 | 20993.70 | 2024-02-08 | 60 | 6 | 11 | Actual |
662 | 9984.00 | 2022-05-10 | 60 | 5 | 6 | Actual |
21404 | 13614.84 | 2023-12-11 | 60 | 4 | 11 | Actual |
30248 | 80454.00 | 2024-09-09 | 60 | 1 | 3 | Actual |
28089 | 81282.00 | 2024-07-10 | 60 | 1 | 4 | Actual |
6984 | 28280.00 | 2022-11-10 | 60 | 6 | 4 | Actual |
36694 | 20229.86 | 2025-02-08 | 60 | 3 | 11 | Actual |
17700 | 33933.00 | 2023-09-10 | 60 | 6 | 4 | Actual |
34418 | 18894.73 | 2024-12-10 | 60 | 4 | 11 | Actual |
9122 | 5300.00 | 2023-01-08 | 60 | 7 | 3 | Budget |
18912 | 24865.00 | 2023-10-10 | 60 | 3 | 6 | Actual |
11545 | 40500.00 | 2023-03-10 | 60 | 1 | 5 | Budget |
4354 | 17900.00 | 2022-08-10 | 60 | 2 | 8 | Budget |
18370 | 3341.25 | 2023-09-10 | 60 | 5 | 11 | Actual |
14034 | 59202.00 | 2023-05-10 | 60 | 6 | 7 | Actual |
30992 | 7940.27 | 2024-09-09 | 60 | 2 | 11 | Actual |
36336 | 15585.00 | 2025-02-08 | 60 | 5 | 6 | Actual |
22146 | 63388.00 | 2024-01-08 | 60 | 6 | 7 | Actual |
35079 | 24634.00 | 2025-01-08 | 60 | 1 | 6 | Actual |
10016 | 30909.23 | 2023-01-08 | 60 | 6 | 8 | Actual |
15248 | 2991.24 | 2023-06-10 | 60 | 2 | 11 | Actual |
1 | 22080.00 | 2022-05-10 | 60 | 1 | 3 | Actual |
30554 | 22793.00 | 2024-09-09 | 60 | 1 | 6 | Actual |
9590 | 15600.00 | 2023-01-08 | 60 | 4 | 6 | Budget |
8984 | 20460.00 | 2023-01-08 | 60 | 1 | 3 | Actual |
9636 | 7644.00 | 2023-01-08 | 60 | 5 | 6 | Actual |
16822 | 29561.00 | 2023-08-10 | 60 | 1 | 6 | Actual |
3557 | 46640.00 | 2022-08-10 | 60 | 1 | 4 | Actual |
1787 | 9700.00 | 2022-06-10 | 60 | 5 | 6 | Budget |
27031 | 53903.00 | 2024-06-09 | 60 | 1 | 5 | Actual |
20702 | 11242.00 | 2023-12-11 | 60 | 7 | 3 | Actual |
33387 | 19574.53 | 2024-11-09 | 60 | 1 | 12 | Actual |
37226 | 49680.00 | 2025-03-10 | 60 | 6 | 4 | Actual |
15220 | 23824.61 | 2023-06-10 | 60 | 1 | 11 | Actual |
38994 | 13895.70 | 2025-04-10 | 60 | 3 | 11 | Actual |
17853 | 24865.00 | 2023-09-10 | 60 | 1 | 6 | Actual |
7397 | 8580.00 | 2022-11-10 | 60 | 5 | 6 | Actual |
2714 | 19800.00 | 2022-07-11 | 60 | 1 | 6 | Budget |
37319 | 55973.00 | 2025-03-10 | 60 | 6 | 5 | Actual |
32804 | 28159.00 | 2024-11-09 | 60 | 1 | 6 | Actual |
5943 | 29760.00 | 2022-10-10 | 60 | 1 | 5 | Actual |
10285 | 50900.00 | 2023-02-08 | 60 | 1 | 4 | Budget |
30461 | 61438.00 | 2024-09-09 | 60 | 1 | 5 | Actual |
15730 | 43997.00 | 2023-07-11 | 60 | 6 | 5 | Actual |
34477 | 30841.76 | 2024-12-10 | 60 | 6 | 11 | Actual |
7591 | 32640.00 | 2022-11-10 | 60 | 6 | 7 | Actual |
35571 | 17940.46 | 2025-01-08 | 60 | 4 | 11 | Actual |
27260 | 19977.00 | 2024-06-09 | 60 | 6 | 6 | Actual |
13004 | 15997.00 | 2023-04-10 | 60 | 5 | 6 | Actual |
2439 | 42680.00 | 2022-07-11 | 60 | 1 | 4 | Actual |
11217 | 28100.00 | 2023-03-10 | 60 | 1 | 3 | Budget |
29920 | 19467.08 | 2024-08-09 | 60 | 4 | 11 | Actual |
5533 | 16000.00 | 2022-09-10 | 60 | 6 | 8 | Budget |
1185 | 15040.00 | 2022-06-10 | 60 | 6 | 3 | Actual |
11783 | 28500.00 | 2023-03-10 | 60 | 3 | 6 | Budget |
19206 | 47115.60 | 2023-10-10 | 60 | 6 | 8 | Actual |
8000 | 5400.00 | 2022-12-11 | 60 | 7 | 3 | Actual |
7122 | 28560.00 | 2022-11-10 | 60 | 6 | 5 | Actual |
11829 | 20600.00 | 2023-03-10 | 60 | 4 | 6 | Budget |
992 | 15600.00 | 2022-05-10 | 60 | 2 | 8 | Budget |
29275 | 54142.00 | 2024-08-09 | 60 | 6 | 4 | Actual |
26702 | 19305.12 | 2024-05-09 | 60 | 1 | 13 | Actual |
30072 | 36653.57 | 2024-08-09 | 60 | 6 | 12 | Actual |
3699 | 29000.00 | 2022-08-10 | 60 | 1 | 5 | Budget |
10562 | 23800.00 | 2023-02-08 | 60 | 1 | 6 | Budget |
16108 | 42132.17 | 2023-07-11 | 60 | 2 | 8 | Actual |
15425 | 3512.53 | 2023-06-10 | 60 | 6 | 12 | Actual |
18857 | 21022.00 | 2023-10-10 | 60 | 1 | 6 | Actual |
22054 | 22152.00 | 2024-01-08 | 60 | 6 | 6 | Actual |
14001 | 62790.00 | 2023-05-10 | 60 | 1 | 7 | Actual |
10424 | 36800.00 | 2023-02-08 | 60 | 1 | 5 | Actual |
10286 | 49082.00 | 2023-02-08 | 60 | 1 | 4 | Actual |
33868 | 48438.00 | 2024-12-10 | 60 | 6 | 5 | Actual |
4547 | 13020.00 | 2022-09-10 | 60 | 6 | 3 | Actual |
6001 | 28280.00 | 2022-10-10 | 60 | 6 | 5 | Actual |
6180 | 27040.00 | 2022-10-10 | 60 | 3 | 6 | Actual |
3884 | 9600.00 | 2022-08-10 | 60 | 2 | 6 | Budget |
21732 | 52241.00 | 2024-01-08 | 60 | 1 | 4 | Actual |
2254 | 20200.00 | 2022-07-11 | 60 | 1 | 3 | Budget |
21377 | 13232.92 | 2023-12-11 | 60 | 3 | 11 | Actual |
3835 | 22464.00 | 2022-08-10 | 60 | 1 | 6 | Actual |
12531 | 47564.00 | 2023-04-10 | 60 | 1 | 4 | Actual |
6658 | 23031.81 | 2022-10-10 | 60 | 6 | 8 | Actual |
16228 | 3277.42 | 2023-07-11 | 60 | 2 | 11 | Actual |
37434 | 28620.00 | 2025-03-10 | 60 | 3 | 6 | Actual |
18049 | 65780.00 | 2023-09-10 | 60 | 1 | 7 | Actual |
34597 | 41498.34 | 2024-12-10 | 60 | 6 | 12 | Actual |
2170 | 24000.01 | 2022-06-10 | 60 | 6 | 8 | Actual |
5150 | 9700.00 | 2022-09-10 | 60 | 5 | 6 | Budget |
14096 | 87254.22 | 2023-05-10 | 60 | 1 | 8 | Actual |
717 | 17108.00 | 2022-05-10 | 60 | 6 | 6 | Actual |
4027 | 9700.00 | 2022-08-10 | 60 | 5 | 6 | Budget |
18884 | 10649.00 | 2023-10-10 | 60 | 2 | 6 | Actual |
12957 | 22604.00 | 2023-04-10 | 60 | 4 | 6 | Actual |
2577 | 31600.00 | 2022-07-11 | 60 | 1 | 5 | Budget |
24714 | 11362.00 | 2024-04-09 | 60 | 7 | 3 | Actual |
18170 | 38054.82 | 2023-09-10 | 60 | 2 | 8 | Actual |
30844 | 106636.40 | 2024-09-09 | 60 | 1 | 8 | Actual |
2631 | 26400.00 | 2022-07-11 | 60 | 6 | 5 | Budget |
26463 | 13275.47 | 2024-05-09 | 60 | 3 | 11 | Actual |
13390 | 19100.00 | 2023-04-10 | 60 | 6 | 8 | Budget |
36984 | 30666.74 | 2025-02-08 | 60 | 2 | 13 | Actual |
16516 | 96876.00 | 2023-08-10 | 60 | 1 | 3 | Actual |
3287 | 15700.00 | 2022-07-11 | 60 | 6 | 8 | Budget |
17668 | 52047.00 | 2023-09-10 | 60 | 1 | 4 | Actual |
10609 | 9300.00 | 2023-02-08 | 60 | 2 | 6 | Budget |
30189 | 30021.11 | 2024-08-09 | 60 | 6 | 13 | Actual |
11403 | 51612.00 | 2023-03-10 | 60 | 1 | 4 | Actual |
5104 | 14040.00 | 2022-09-10 | 60 | 4 | 6 | Actual |
30872 | 40563.96 | 2024-09-09 | 60 | 2 | 8 | Actual |
13202 | 32844.00 | 2023-04-10 | 60 | 6 | 7 | Actual |
38726 | 80224.00 | 2025-04-10 | 60 | 1 | 7 | Actual |
16080 | 82361.71 | 2023-07-11 | 60 | 1 | 8 | Actual |
32942 | 21872.00 | 2024-11-09 | 60 | 6 | 6 | Actual |
4492 | 20900.00 | 2022-09-10 | 60 | 1 | 3 | Budget |
13145 | 36700.00 | 2023-04-10 | 60 | 1 | 7 | Budget |
8573 | 18100.00 | 2022-12-11 | 60 | 6 | 6 | Budget |
10808 | 20600.00 | 2023-02-08 | 60 | 6 | 6 | Budget |
568 | 22698.00 | 2022-05-10 | 60 | 3 | 6 | Actual |
22380 | 13742.50 | 2024-01-08 | 60 | 3 | 11 | Actual |
3427 | 14400.00 | 2022-08-10 | 60 | 6 | 3 | Actual |
17112 | 82452.62 | 2023-08-10 | 60 | 1 | 8 | Actual |
25217 | 96677.12 | 2024-04-09 | 60 | 1 | 8 | Actual |
22801 | 45881.00 | 2024-02-08 | 60 | 1 | 5 | Actual |
38048 | 41106.84 | 2025-03-10 | 60 | 6 | 12 | Actual |
5057 | 23400.00 | 2022-09-10 | 60 | 3 | 6 | Budget |
10100 | 27830.00 | 2023-02-08 | 60 | 1 | 3 | Actual |
5427 | 60000.68 | 2022-09-10 | 60 | 1 | 8 | Actual |
2576 | 29440.00 | 2022-07-11 | 60 | 1 | 5 | Actual |
24360 | 9639.24 | 2024-03-09 | 60 | 3 | 11 | Actual |
17341 | 3085.92 | 2023-08-10 | 60 | 5 | 11 | Actual |
17640 | 11122.00 | 2023-09-10 | 60 | 7 | 3 | Actual |
3836 | 18600.00 | 2022-08-10 | 60 | 1 | 6 | Budget |
10479 | 29300.00 | 2023-02-08 | 60 | 6 | 5 | Budget |
26315 | 67864.47 | 2024-05-09 | 60 | 2 | 8 | Actual |
28002 | 47817.00 | 2024-07-10 | 60 | 6 | 3 | Actual |
18644 | 12916.00 | 2023-10-10 | 60 | 7 | 3 | Actual |
1644 | 6600.00 | 2022-06-10 | 60 | 2 | 6 | Budget |
33955 | 6943.00 | 2024-12-10 | 60 | 2 | 6 | Actual |
7066 | 27160.00 | 2022-11-10 | 60 | 1 | 5 | Actual |
9121 | 4120.00 | 2023-01-08 | 60 | 7 | 3 | Actual |
27879 | 53263.65 | 2024-06-09 | 60 | 2 | 13 | Actual |
17460 | 1183.76 | 2023-08-10 | 60 | 2 | 12 | Actual |
4630 | 8100.00 | 2022-09-10 | 60 | 7 | 3 | Budget |
23183 | 78284.36 | 2024-02-08 | 60 | 1 | 8 | Actual |
31019 | 22902.25 | 2024-09-09 | 60 | 3 | 11 | Actual |
37486 | 15160.00 | 2025-03-10 | 60 | 5 | 6 | Actual |
38667 | 23714.00 | 2025-04-10 | 60 | 6 | 6 | Actual |
34364 | 8398.79 | 2024-12-10 | 60 | 2 | 11 | Actual |
35748 | 37191.88 | 2025-01-08 | 60 | 6 | 12 | Actual |
30692 | 17728.00 | 2024-09-09 | 60 | 6 | 6 | Actual |
20730 | 55506.00 | 2023-12-11 | 60 | 1 | 4 | Actual |
34124 | 78200.00 | 2024-12-10 | 60 | 1 | 7 | Actual |
6330 | 17400.00 | 2022-10-10 | 60 | 6 | 6 | Budget |
1316 | 40900.00 | 2022-06-10 | 60 | 1 | 4 | Budget |
21613 | 83720.00 | 2024-01-08 | 60 | 1 | 3 | Actual |
13857 | 25116.00 | 2023-05-10 | 60 | 3 | 6 | Actual |
9170 | 43120.00 | 2023-01-08 | 60 | 1 | 4 | Actual |
12343 | 25806.00 | 2023-04-10 | 60 | 1 | 3 | Actual |
29122 | 71760.00 | 2024-08-09 | 60 | 1 | 3 | Actual |
22265 | 35879.02 | 2024-01-08 | 60 | 6 | 8 | Actual |
11273 | 17700.00 | 2023-03-10 | 60 | 6 | 3 | Budget |
37696 | 52970.25 | 2025-03-10 | 60 | 2 | 8 | Actual |
23031 | 21022.00 | 2024-02-08 | 60 | 6 | 6 | Actual |
20610 | 82524.00 | 2023-12-11 | 60 | 1 | 3 | Actual |
15817 | 4922.00 | 2023-07-11 | 60 | 2 | 6 | Actual |
22023 | 10850.00 | 2024-01-08 | 60 | 5 | 6 | Actual |
12672 | 40500.00 | 2023-04-10 | 60 | 1 | 5 | Budget |
7205 | 24800.00 | 2022-11-10 | 60 | 1 | 6 | Budget |
25537 | 2080.59 | 2024-04-09 | 60 | 1 | 12 | Actual |
21050 | 22152.00 | 2023-12-11 | 60 | 6 | 6 | Actual |
2 | 20200.00 | 2022-05-10 | 60 | 1 | 3 | Budget |
31997 | 47324.69 | 2024-10-09 | 60 | 2 | 8 | Actual |
27733 | 32004.55 | 2024-06-09 | 60 | 1 | 12 | Actual |
27673 | 21985.21 | 2024-06-09 | 60 | 6 | 11 | Actual |
14597 | 12318.00 | 2023-06-10 | 60 | 7 | 3 | Actual |
11734 | 12199.00 | 2023-03-10 | 60 | 2 | 6 | Actual |
38223 | 69069.00 | 2025-04-10 | 60 | 1 | 3 | Actual |
12204 | 21328.75 | 2023-03-10 | 60 | 2 | 8 | Actual |
5151 | 10400.00 | 2022-09-10 | 60 | 5 | 6 | Actual |
27792 | 39932.35 | 2024-06-09 | 60 | 6 | 12 | Actual |
13883 | 19088.00 | 2023-05-10 | 60 | 4 | 6 | Actual |
34657 | 29698.30 | 2024-12-10 | 60 | 1 | 13 | Actual |
31315 | 29698.30 | 2024-09-09 | 60 | 6 | 13 | Actual |
12813 | 23202.00 | 2023-04-10 | 60 | 1 | 6 | Actual |
3369 | 21840.00 | 2022-08-10 | 60 | 1 | 3 | Actual |
31407 | 43953.00 | 2024-10-09 | 60 | 6 | 3 | Actual |
6798 | 15680.00 | 2022-11-10 | 60 | 6 | 3 | Actual |
29566 | 21642.00 | 2024-08-09 | 60 | 6 | 6 | Actual |
20435 | 11579.70 | 2023-11-10 | 60 | 6 | 11 | Actual |
27910 | 46484.57 | 2024-06-09 | 60 | 6 | 13 | Actual |
12730 | 29300.00 | 2023-04-10 | 60 | 6 | 5 | Budget |
25008 | 15672.00 | 2024-04-09 | 60 | 4 | 6 | Actual |
16549 | 64584.00 | 2023-08-10 | 60 | 6 | 3 | Actual |
Generated 2025-06-09 07:30:45.445 UTC