[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 725 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12073 | 32800.00 | 2023-03-12 | 60 | 6 | 7 | Budget |
24563 | 2863.58 | 2024-03-11 | 60 | 6 | 12 | Actual |
28355 | 18241.00 | 2024-07-12 | 60 | 4 | 6 | Actual |
27761 | 4943.40 | 2024-06-11 | 60 | 2 | 12 | Actual |
16282 | 13232.92 | 2023-07-13 | 60 | 4 | 11 | Actual |
16080 | 82361.71 | 2023-07-13 | 60 | 1 | 8 | Actual |
25931 | 44078.00 | 2024-05-11 | 60 | 6 | 5 | Actual |
35217 | 19340.00 | 2025-01-10 | 60 | 6 | 6 | Actual |
22920 | 4822.00 | 2024-02-10 | 60 | 2 | 6 | Actual |
28766 | 18512.81 | 2024-07-12 | 60 | 4 | 11 | Actual |
8103 | 29120.00 | 2022-12-13 | 60 | 6 | 4 | Actual |
28564 | 98274.12 | 2024-07-12 | 60 | 1 | 8 | Actual |
7122 | 28560.00 | 2022-11-12 | 60 | 6 | 5 | Actual |
21431 | 2895.49 | 2023-12-13 | 60 | 5 | 11 | Actual |
2170 | 24000.01 | 2022-06-12 | 60 | 6 | 8 | Actual |
8424 | 27560.00 | 2022-12-13 | 60 | 3 | 6 | Actual |
24714 | 11362.00 | 2024-04-11 | 60 | 7 | 3 | Actual |
23684 | 11242.00 | 2024-03-11 | 60 | 7 | 3 | Actual |
30904 | 60218.87 | 2024-09-11 | 60 | 6 | 8 | Actual |
34773 | 74382.00 | 2025-01-10 | 60 | 1 | 3 | Actual |
2253 | 21780.00 | 2022-07-13 | 60 | 1 | 3 | Actual |
6798 | 15680.00 | 2022-11-12 | 60 | 6 | 3 | Actual |
16608 | 22484.00 | 2023-08-12 | 60 | 7 | 3 | Actual |
4960 | 18600.00 | 2022-09-12 | 60 | 1 | 6 | Budget |
14506 | 89580.00 | 2023-06-12 | 60 | 1 | 3 | Actual |
26490 | 12282.90 | 2024-05-11 | 60 | 4 | 11 | Actual |
12260 | 19100.00 | 2023-03-12 | 60 | 6 | 8 | Budget |
16903 | 16175.00 | 2023-08-12 | 60 | 4 | 6 | Actual |
16309 | 3085.92 | 2023-07-13 | 60 | 5 | 11 | Actual |
31680 | 27273.00 | 2024-10-11 | 60 | 1 | 6 | Actual |
39287 | 36719.48 | 2025-04-12 | 60 | 2 | 13 | Actual |
24622 | 86112.00 | 2024-04-11 | 60 | 1 | 3 | Actual |
7535 | 39100.00 | 2022-11-12 | 60 | 1 | 7 | Budget |
32942 | 21872.00 | 2024-11-11 | 60 | 6 | 6 | Actual |
27260 | 19977.00 | 2024-06-11 | 60 | 6 | 6 | Actual |
22680 | 22245.00 | 2024-02-10 | 60 | 7 | 3 | Actual |
27852 | 16141.90 | 2024-06-11 | 60 | 1 | 13 | Actual |
1371 | 21840.00 | 2022-06-12 | 60 | 6 | 4 | Actual |
11356 | 5060.00 | 2023-03-12 | 60 | 7 | 3 | Actual |
38726 | 80224.00 | 2025-04-12 | 60 | 1 | 7 | Actual |
26939 | 85284.00 | 2024-06-11 | 60 | 1 | 4 | Actual |
33121 | 50739.91 | 2024-11-11 | 60 | 2 | 8 | Actual |
8327 | 25506.00 | 2022-12-13 | 60 | 1 | 6 | Actual |
1786 | 7878.00 | 2022-06-12 | 60 | 5 | 6 | Actual |
29063 | 29052.67 | 2024-07-12 | 60 | 6 | 13 | Actual |
26463 | 13275.47 | 2024-05-11 | 60 | 3 | 11 | Actual |
21262 | 43038.25 | 2023-12-13 | 60 | 6 | 8 | Actual |
11135 | 27878.87 | 2023-02-10 | 60 | 6 | 8 | Actual |
7254 | 10100.00 | 2022-11-12 | 60 | 2 | 6 | Budget |
35571 | 17940.46 | 2025-01-10 | 60 | 4 | 11 | Actual |
29920 | 19467.08 | 2024-08-11 | 60 | 4 | 11 | Actual |
30189 | 30021.11 | 2024-08-11 | 60 | 6 | 13 | Actual |
33327 | 27787.45 | 2024-11-11 | 60 | 6 | 11 | Actual |
471 | 20800.00 | 2022-05-12 | 60 | 1 | 6 | Actual |
12402 | 17227.00 | 2023-04-12 | 60 | 6 | 3 | Actual |
36169 | 49639.00 | 2025-02-10 | 60 | 6 | 5 | Actual |
39048 | 3741.25 | 2025-04-12 | 60 | 5 | 11 | Actual |
28061 | 18975.00 | 2024-07-12 | 60 | 7 | 3 | Actual |
23925 | 4671.00 | 2024-03-11 | 60 | 2 | 6 | Actual |
35186 | 11689.00 | 2025-01-10 | 60 | 5 | 6 | Actual |
4491 | 20460.00 | 2022-09-12 | 60 | 1 | 3 | Actual |
38256 | 42608.00 | 2025-04-12 | 60 | 6 | 3 | Actual |
27149 | 9882.00 | 2024-06-11 | 60 | 2 | 6 | Actual |
33153 | 50739.91 | 2024-11-11 | 60 | 6 | 8 | Actual |
30040 | 5188.09 | 2024-08-11 | 60 | 2 | 12 | Actual |
4167 | 34000.00 | 2022-08-12 | 60 | 1 | 7 | Budget |
14447 | 4008.28 | 2023-05-12 | 60 | 6 | 12 | Actual |
19885 | 21700.00 | 2023-11-12 | 60 | 1 | 6 | Actual |
21943 | 6931.00 | 2024-01-10 | 60 | 2 | 6 | Actual |
12911 | 28500.00 | 2023-04-12 | 60 | 3 | 6 | Budget |
19992 | 11051.00 | 2023-11-12 | 60 | 5 | 6 | Actual |
15604 | 53563.00 | 2023-07-13 | 60 | 1 | 4 | Actual |
1787 | 9700.00 | 2022-06-12 | 60 | 5 | 6 | Budget |
27472 | 41400.34 | 2024-06-11 | 60 | 6 | 8 | Actual |
1267 | 4000.00 | 2022-06-12 | 60 | 7 | 3 | Actual |
16549 | 64584.00 | 2023-08-12 | 60 | 6 | 3 | Actual |
31198 | 36800.38 | 2024-09-11 | 60 | 6 | 12 | Actual |
30844 | 106636.40 | 2024-09-11 | 60 | 1 | 8 | Actual |
13883 | 19088.00 | 2023-05-12 | 60 | 4 | 6 | Actual |
11029 | 63982.58 | 2023-02-10 | 60 | 1 | 8 | Actual |
20823 | 46644.00 | 2023-12-13 | 60 | 1 | 5 | Actual |
35866 | 29698.30 | 2025-01-10 | 60 | 6 | 13 | Actual |
12484 | 7200.00 | 2023-04-12 | 60 | 7 | 3 | Budget |
24927 | 20344.00 | 2024-04-11 | 60 | 1 | 6 | Actual |
19466 | 1234.82 | 2023-10-12 | 60 | 1 | 12 | Actual |
27733 | 32004.55 | 2024-06-11 | 60 | 1 | 12 | Actual |
5150 | 9700.00 | 2022-09-12 | 60 | 5 | 6 | Budget |
6470 | 26700.00 | 2022-10-12 | 60 | 6 | 7 | Budget |
20610 | 82524.00 | 2023-12-13 | 60 | 1 | 3 | Actual |
31019 | 22902.25 | 2024-09-11 | 60 | 3 | 11 | Actual |
34714 | 30343.92 | 2024-12-12 | 60 | 6 | 13 | Actual |
20996 | 21901.00 | 2023-12-13 | 60 | 4 | 6 | Actual |
2577 | 31600.00 | 2022-07-13 | 60 | 1 | 5 | Budget |
35079 | 24634.00 | 2025-01-10 | 60 | 1 | 6 | Actual |
27031 | 53903.00 | 2024-06-11 | 60 | 1 | 5 | Actual |
18261 | 17494.70 | 2023-09-12 | 60 | 1 | 11 | Actual |
38016 | 5285.96 | 2025-03-12 | 60 | 2 | 12 | Actual |
37668 | 93674.04 | 2025-03-12 | 60 | 1 | 8 | Actual |
28301 | 6659.00 | 2024-07-12 | 60 | 2 | 6 | Actual |
35598 | 4084.88 | 2025-01-10 | 60 | 5 | 11 | Actual |
2392 | 5000.00 | 2022-07-13 | 60 | 7 | 3 | Budget |
34893 | 83628.00 | 2025-01-10 | 60 | 1 | 4 | Actual |
5205 | 16380.00 | 2022-09-12 | 60 | 6 | 6 | Actual |
13524 | 68411.00 | 2023-05-12 | 60 | 6 | 3 | Actual |
23090 | 62192.00 | 2024-02-10 | 60 | 1 | 7 | Actual |
17934 | 14466.00 | 2023-09-12 | 60 | 4 | 6 | Actual |
3510 | 8100.00 | 2022-08-12 | 60 | 7 | 3 | Budget |
8845 | 25697.01 | 2022-12-13 | 60 | 2 | 8 | Actual |
19053 | 63806.00 | 2023-10-12 | 60 | 1 | 7 | Actual |
20082 | 59202.00 | 2023-11-12 | 60 | 1 | 7 | Actual |
17853 | 24865.00 | 2023-09-12 | 60 | 1 | 6 | Actual |
33836 | 63176.00 | 2024-12-12 | 60 | 1 | 5 | Actual |
662 | 9984.00 | 2022-05-12 | 60 | 5 | 6 | Actual |
37073 | 80454.00 | 2025-03-12 | 60 | 1 | 3 | Actual |
11544 | 39376.00 | 2023-03-12 | 60 | 1 | 5 | Actual |
11782 | 32890.00 | 2023-03-12 | 60 | 3 | 6 | Actual |
5151 | 10400.00 | 2022-09-12 | 60 | 5 | 6 | Actual |
20023 | 20294.00 | 2023-11-12 | 60 | 6 | 6 | Actual |
11355 | 7200.00 | 2023-03-12 | 60 | 7 | 3 | Budget |
36367 | 21429.00 | 2025-02-10 | 60 | 6 | 6 | Actual |
12343 | 25806.00 | 2023-04-12 | 60 | 1 | 3 | Actual |
8425 | 28300.00 | 2022-12-13 | 60 | 3 | 6 | Budget |
15871 | 17406.00 | 2023-07-13 | 60 | 4 | 6 | Actual |
14625 | 47499.00 | 2023-06-12 | 60 | 1 | 4 | Actual |
11403 | 51612.00 | 2023-03-12 | 60 | 1 | 4 | Actual |
2309 | 13720.00 | 2022-07-13 | 60 | 6 | 3 | Actual |
11931 | 20302.00 | 2023-03-12 | 60 | 6 | 6 | Actual |
4736 | 27400.00 | 2022-09-12 | 60 | 6 | 4 | Budget |
16877 | 32249.00 | 2023-08-12 | 60 | 3 | 6 | Actual |
32321 | 32298.17 | 2024-10-11 | 60 | 6 | 12 | Actual |
27203 | 18897.00 | 2024-06-11 | 60 | 4 | 6 | Actual |
4629 | 8640.00 | 2022-09-12 | 60 | 7 | 3 | Actual |
387 | 26400.00 | 2022-05-12 | 60 | 6 | 5 | Budget |
25337 | 23379.92 | 2024-04-11 | 60 | 1 | 11 | Actual |
19294 | 3181.67 | 2023-10-12 | 60 | 2 | 11 | Actual |
1455 | 31600.00 | 2022-06-12 | 60 | 1 | 5 | Budget |
38636 | 15018.00 | 2025-04-12 | 60 | 5 | 6 | Actual |
37608 | 49680.00 | 2025-03-12 | 60 | 6 | 7 | Actual |
9959 | 16600.00 | 2023-01-10 | 60 | 2 | 8 | Budget |
18289 | 3054.01 | 2023-09-12 | 60 | 2 | 11 | Actual |
9040 | 14560.00 | 2023-01-10 | 60 | 6 | 3 | Actual |
13829 | 8138.00 | 2023-05-12 | 60 | 2 | 6 | Actual |
11077 | 26484.91 | 2023-02-10 | 60 | 2 | 8 | Actual |
22407 | 13869.10 | 2024-01-10 | 60 | 4 | 11 | Actual |
19493 | 1324.19 | 2023-10-12 | 60 | 2 | 12 | Actual |
12532 | 50900.00 | 2023-04-12 | 60 | 1 | 4 | Budget |
26702 | 19305.12 | 2024-05-11 | 60 | 1 | 13 | Actual |
11783 | 28500.00 | 2023-03-12 | 60 | 3 | 6 | Budget |
15517 | 60398.00 | 2023-07-13 | 60 | 6 | 3 | Actual |
8245 | 27440.00 | 2022-12-13 | 60 | 6 | 5 | Actual |
30609 | 25768.00 | 2024-09-11 | 60 | 3 | 6 | Actual |
2904 | 10400.00 | 2022-07-13 | 60 | 5 | 6 | Actual |
2113 | 22789.38 | 2022-06-12 | 60 | 2 | 8 | Actual |
24035 | 21901.00 | 2024-03-11 | 60 | 6 | 6 | Actual |
2310 | 14300.00 | 2022-07-13 | 60 | 6 | 3 | Budget |
23979 | 19088.00 | 2024-03-11 | 60 | 4 | 6 | Actual |
17489 | 4161.47 | 2023-08-12 | 60 | 6 | 12 | Actual |
39200 | 39932.35 | 2025-04-12 | 60 | 6 | 12 | Actual |
23183 | 78284.36 | 2024-02-10 | 60 | 1 | 8 | Actual |
4223 | 26700.00 | 2022-08-12 | 60 | 6 | 7 | Budget |
3370 | 20900.00 | 2022-08-12 | 60 | 1 | 3 | Budget |
718 | 18000.00 | 2022-05-12 | 60 | 6 | 6 | Budget |
16729 | 46868.00 | 2023-08-12 | 60 | 1 | 5 | Actual |
34537 | 24223.55 | 2024-12-12 | 60 | 1 | 12 | Actual |
7205 | 24800.00 | 2022-11-12 | 60 | 1 | 6 | Budget |
14948 | 18687.00 | 2023-06-12 | 60 | 6 | 6 | Actual |
23898 | 26522.00 | 2024-03-11 | 60 | 1 | 6 | Actual |
2 | 20200.00 | 2022-05-12 | 60 | 1 | 3 | Budget |
3836 | 18600.00 | 2022-08-12 | 60 | 1 | 6 | Budget |
34597 | 41498.34 | 2024-12-12 | 60 | 6 | 12 | Actual |
32531 | 45299.00 | 2024-11-11 | 60 | 6 | 3 | Actual |
1315 | 44440.00 | 2022-06-12 | 60 | 1 | 4 | Actual |
33983 | 28903.00 | 2024-12-12 | 60 | 3 | 6 | Actual |
18938 | 15371.00 | 2023-10-12 | 60 | 4 | 6 | Actual |
8519 | 11830.00 | 2022-12-13 | 60 | 5 | 6 | Actual |
472 | 19800.00 | 2022-05-12 | 60 | 1 | 6 | Budget |
2960 | 18000.00 | 2022-07-13 | 60 | 6 | 6 | Budget |
12730 | 29300.00 | 2023-04-12 | 60 | 6 | 5 | Budget |
23592 | 95680.00 | 2024-03-11 | 60 | 1 | 3 | Actual |
30635 | 14823.00 | 2024-09-11 | 60 | 4 | 6 | Actual |
20115 | 45926.00 | 2023-11-12 | 60 | 6 | 7 | Actual |
6181 | 23400.00 | 2022-10-12 | 60 | 3 | 6 | Budget |
33033 | 53820.00 | 2024-11-11 | 60 | 6 | 7 | Actual |
11078 | 16000.00 | 2023-02-10 | 60 | 2 | 8 | Budget |
32711 | 59119.00 | 2024-11-11 | 60 | 1 | 5 | Actual |
1596 | 19800.00 | 2022-06-12 | 60 | 1 | 6 | Budget |
13391 | 34151.72 | 2023-04-12 | 60 | 6 | 8 | Actual |
10016 | 30909.23 | 2023-01-10 | 60 | 6 | 8 | Actual |
15275 | 9447.74 | 2023-06-12 | 60 | 3 | 11 | Actual |
13802 | 23860.00 | 2023-05-12 | 60 | 1 | 6 | Actual |
38759 | 54648.00 | 2025-04-12 | 60 | 6 | 7 | Actual |
18964 | 9443.00 | 2023-10-12 | 60 | 5 | 6 | Actual |
33213 | 40461.09 | 2024-11-11 | 60 | 1 | 11 | Actual |
17880 | 8062.00 | 2023-09-12 | 60 | 2 | 6 | Actual |
30992 | 7940.27 | 2024-09-11 | 60 | 2 | 11 | Actual |
16762 | 47990.00 | 2023-08-12 | 60 | 6 | 5 | Actual |
26971 | 52118.00 | 2024-06-11 | 60 | 6 | 4 | Actual |
27587 | 23360.77 | 2024-06-11 | 60 | 3 | 11 | Actual |
2576 | 29440.00 | 2022-07-13 | 60 | 1 | 5 | Actual |
6983 | 30100.00 | 2022-11-12 | 60 | 6 | 4 | Budget |
20294 | 20707.53 | 2023-11-12 | 60 | 1 | 11 | Actual |
19732 | 33272.00 | 2023-11-12 | 60 | 6 | 4 | Actual |
25124 | 68889.00 | 2024-04-11 | 60 | 1 | 7 | Actual |
4408 | 29697.09 | 2022-08-12 | 60 | 6 | 8 | Actual |
20349 | 6680.67 | 2023-11-12 | 60 | 3 | 11 | Actual |
13857 | 25116.00 | 2023-05-12 | 60 | 3 | 6 | Actual |
17581 | 59202.00 | 2023-09-12 | 60 | 6 | 3 | Actual |
16200 | 21375.63 | 2023-07-13 | 60 | 1 | 11 | Actual |
23805 | 37943.00 | 2024-03-11 | 60 | 1 | 5 | Actual |
21202 | 95680.14 | 2023-12-13 | 60 | 1 | 8 | Actual |
26819 | 75900.00 | 2024-06-11 | 60 | 1 | 3 | Actual |
20376 | 13232.92 | 2023-11-12 | 60 | 4 | 11 | Actual |
26287 | 123042.77 | 2024-05-11 | 60 | 1 | 8 | Actual |
16822 | 29561.00 | 2023-08-12 | 60 | 1 | 6 | Actual |
4877 | 28800.00 | 2022-09-12 | 60 | 6 | 5 | Budget |
5803 | 48960.00 | 2022-10-12 | 60 | 1 | 4 | Actual |
18884 | 10649.00 | 2023-10-12 | 60 | 2 | 6 | Actual |
13285 | 59591.59 | 2023-04-12 | 60 | 1 | 8 | Actual |
7917 | 14800.00 | 2022-12-13 | 60 | 6 | 3 | Budget |
28181 | 50053.00 | 2024-07-12 | 60 | 1 | 5 | Actual |
22801 | 45881.00 | 2024-02-10 | 60 | 1 | 5 | Actual |
8104 | 30100.00 | 2022-12-13 | 60 | 6 | 4 | Budget |
9122 | 5300.00 | 2023-01-10 | 60 | 7 | 3 | Budget |
5008 | 9600.00 | 2022-09-12 | 60 | 2 | 6 | Budget |
25392 | 9447.74 | 2024-04-11 | 60 | 3 | 11 | Actual |
11404 | 50900.00 | 2023-03-12 | 60 | 1 | 4 | Budget |
2630 | 34240.00 | 2022-07-13 | 60 | 6 | 5 | Actual |
22741 | 37781.00 | 2024-02-10 | 60 | 6 | 4 | Actual |
38436 | 58126.00 | 2025-04-12 | 60 | 1 | 5 | Actual |
20551 | 3856.15 | 2023-11-12 | 60 | 6 | 12 | Actual |
6984 | 28280.00 | 2022-11-12 | 60 | 6 | 4 | Actual |
37193 | 84456.00 | 2025-03-12 | 60 | 1 | 4 | Actual |
12203 | 16000.00 | 2023-03-12 | 60 | 2 | 8 | Budget |
20730 | 55506.00 | 2023-12-13 | 60 | 1 | 4 | Actual |
2857 | 15600.00 | 2022-07-13 | 60 | 4 | 6 | Actual |
5288 | 33280.00 | 2022-09-12 | 60 | 1 | 7 | Actual |
12344 | 28100.00 | 2023-04-12 | 60 | 1 | 3 | Budget |
5674 | 13720.00 | 2022-10-12 | 60 | 6 | 3 | Actual |
22206 | 73391.84 | 2024-01-10 | 60 | 1 | 8 | Actual |
37165 | 15698.00 | 2025-03-12 | 60 | 7 | 3 | Actual |
1268 | 5000.00 | 2022-06-12 | 60 | 7 | 3 | Budget |
36721 | 16186.17 | 2025-02-10 | 60 | 4 | 11 | Actual |
6329 | 14820.00 | 2022-10-12 | 60 | 6 | 6 | Actual |
6742 | 24700.00 | 2022-11-12 | 60 | 1 | 3 | Actual |
25898 | 57641.00 | 2024-05-11 | 60 | 1 | 5 | Actual |
6741 | 20900.00 | 2022-11-12 | 60 | 1 | 3 | Budget |
2439 | 42680.00 | 2022-07-13 | 60 | 1 | 4 | Actual |
2631 | 26400.00 | 2022-07-13 | 60 | 6 | 5 | Budget |
Generated 2025-06-11 11:02:46.994 UTC