[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 725 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
245 | 26040.00 | 2022-05-11 | 60 | 6 | 4 | Actual |
33121 | 50739.91 | 2024-11-10 | 60 | 2 | 8 | Actual |
2439 | 42680.00 | 2022-07-12 | 60 | 1 | 4 | Actual |
9772 | 42800.00 | 2023-01-09 | 60 | 1 | 7 | Actual |
14124 | 32980.48 | 2023-05-11 | 60 | 2 | 8 | Actual |
23503 | 2673.15 | 2024-02-09 | 60 | 1 | 12 | Actual |
2440 | 40900.00 | 2022-07-12 | 60 | 1 | 4 | Budget |
25065 | 22856.00 | 2024-04-10 | 60 | 6 | 6 | Actual |
38436 | 58126.00 | 2025-04-11 | 60 | 1 | 5 | Actual |
10752 | 11800.00 | 2023-02-09 | 60 | 5 | 6 | Budget |
19348 | 10021.16 | 2023-10-11 | 60 | 4 | 11 | Actual |
12014 | 34960.00 | 2023-03-11 | 60 | 1 | 7 | Actual |
8186 | 31000.00 | 2022-12-12 | 60 | 1 | 5 | Budget |
6880 | 6000.00 | 2022-11-11 | 60 | 7 | 3 | Actual |
22741 | 37781.00 | 2024-02-09 | 60 | 6 | 4 | Actual |
36866 | 4992.34 | 2025-02-09 | 60 | 2 | 12 | Actual |
12532 | 50900.00 | 2023-04-11 | 60 | 1 | 4 | Budget |
13004 | 15997.00 | 2023-04-11 | 60 | 5 | 6 | Actual |
13802 | 23860.00 | 2023-05-11 | 60 | 1 | 6 | Actual |
14034 | 59202.00 | 2023-05-11 | 60 | 6 | 7 | Actual |
1596 | 19800.00 | 2022-06-11 | 60 | 1 | 6 | Budget |
16457 | 2799.75 | 2023-07-12 | 60 | 6 | 12 | Actual |
4167 | 34000.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
32885 | 17356.00 | 2024-11-10 | 60 | 4 | 6 | Actual |
7451 | 15132.00 | 2022-11-11 | 60 | 6 | 6 | Actual |
21732 | 52241.00 | 2024-01-09 | 60 | 1 | 4 | Actual |
13145 | 36700.00 | 2023-04-11 | 60 | 1 | 7 | Budget |
37928 | 26719.34 | 2025-03-11 | 60 | 6 | 11 | Actual |
9169 | 45100.00 | 2023-01-09 | 60 | 1 | 4 | Budget |
20702 | 11242.00 | 2023-12-12 | 60 | 7 | 3 | Actual |
25245 | 46209.52 | 2024-04-10 | 60 | 2 | 8 | Actual |
10285 | 50900.00 | 2023-02-09 | 60 | 1 | 4 | Budget |
20823 | 46644.00 | 2023-12-12 | 60 | 1 | 5 | Actual |
4876 | 28000.00 | 2022-09-11 | 60 | 6 | 5 | Actual |
29718 | 97855.93 | 2024-08-10 | 60 | 1 | 8 | Actual |
38610 | 15142.00 | 2025-04-11 | 60 | 4 | 6 | Actual |
2714 | 19800.00 | 2022-07-12 | 60 | 1 | 6 | Budget |
3979 | 14352.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
17433 | 1349.72 | 2023-08-11 | 60 | 1 | 12 | Actual |
30012 | 25936.35 | 2024-08-10 | 60 | 1 | 12 | Actual |
19966 | 18812.00 | 2023-11-11 | 60 | 4 | 6 | Actual |
2960 | 18000.00 | 2022-07-12 | 60 | 6 | 6 | Budget |
4677 | 50880.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
11876 | 11800.00 | 2023-03-11 | 60 | 5 | 6 | Budget |
3101 | 28200.00 | 2022-07-12 | 60 | 6 | 7 | Budget |
7590 | 27200.00 | 2022-11-11 | 60 | 6 | 7 | Budget |
5859 | 23280.00 | 2022-10-11 | 60 | 6 | 4 | Actual |
12958 | 20600.00 | 2023-04-11 | 60 | 4 | 6 | Budget |
22621 | 55614.00 | 2024-02-09 | 60 | 6 | 3 | Actual |
37608 | 49680.00 | 2025-03-11 | 60 | 6 | 7 | Actual |
13203 | 32800.00 | 2023-04-11 | 60 | 6 | 7 | Budget |
14625 | 47499.00 | 2023-06-11 | 60 | 1 | 4 | Actual |
4306 | 36400.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
25034 | 11051.00 | 2024-04-10 | 60 | 5 | 6 | Actual |
5104 | 14040.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
4083 | 21424.00 | 2022-08-11 | 60 | 6 | 6 | Actual |
29566 | 21642.00 | 2024-08-10 | 60 | 6 | 6 | Actual |
35106 | 8413.00 | 2025-01-09 | 60 | 2 | 6 | Actual |
12204 | 21328.75 | 2023-03-11 | 60 | 2 | 8 | Actual |
34714 | 30343.92 | 2024-12-11 | 60 | 6 | 13 | Actual |
13390 | 19100.00 | 2023-04-11 | 60 | 6 | 8 | Budget |
18672 | 59315.00 | 2023-10-11 | 60 | 1 | 4 | Actual |
20082 | 59202.00 | 2023-11-11 | 60 | 1 | 7 | Actual |
37843 | 20840.51 | 2025-03-11 | 60 | 3 | 11 | Actual |
26819 | 75900.00 | 2024-06-10 | 60 | 1 | 3 | Actual |
3042 | 36400.00 | 2022-07-12 | 60 | 1 | 7 | Actual |
36667 | 13895.70 | 2025-02-09 | 60 | 2 | 11 | Actual |
29893 | 25192.72 | 2024-08-10 | 60 | 3 | 11 | Actual |
38879 | 60776.46 | 2025-04-11 | 60 | 6 | 8 | Actual |
5755 | 8080.00 | 2022-10-11 | 60 | 7 | 3 | Actual |
38376 | 52118.00 | 2025-04-11 | 60 | 6 | 4 | Actual |
2392 | 5000.00 | 2022-07-12 | 60 | 7 | 3 | Budget |
30340 | 17595.00 | 2024-09-10 | 60 | 7 | 3 | Actual |
14447 | 4008.28 | 2023-05-11 | 60 | 6 | 12 | Actual |
944 | 29400.00 | 2022-05-11 | 60 | 1 | 8 | Budget |
21230 | 46662.56 | 2023-12-12 | 60 | 2 | 8 | Actual |
31818 | 20845.00 | 2024-10-10 | 60 | 6 | 6 | Actual |
33001 | 81328.00 | 2024-11-10 | 60 | 1 | 7 | Actual |
28945 | 33913.09 | 2024-07-11 | 60 | 6 | 12 | Actual |
11029 | 63982.58 | 2023-02-09 | 60 | 1 | 8 | Actual |
18884 | 10649.00 | 2023-10-11 | 60 | 2 | 6 | Actual |
34445 | 7558.35 | 2024-12-11 | 60 | 5 | 11 | Actual |
7861 | 20900.00 | 2022-12-12 | 60 | 1 | 3 | Budget |
16200 | 21375.63 | 2023-07-12 | 60 | 1 | 11 | Actual |
21431 | 2895.49 | 2023-12-12 | 60 | 5 | 11 | Actual |
9170 | 43120.00 | 2023-01-09 | 60 | 1 | 4 | Actual |
23123 | 61594.00 | 2024-02-09 | 60 | 6 | 7 | Actual |
35160 | 17373.00 | 2025-01-09 | 60 | 4 | 6 | Actual |
32321 | 32298.17 | 2024-10-10 | 60 | 6 | 12 | Actual |
8187 | 32960.00 | 2022-12-12 | 60 | 1 | 5 | Actual |
30609 | 25768.00 | 2024-09-10 | 60 | 3 | 6 | Actual |
15128 | 36604.79 | 2023-06-11 | 60 | 2 | 8 | Actual |
35186 | 11689.00 | 2025-01-09 | 60 | 5 | 6 | Actual |
22380 | 13742.50 | 2024-01-09 | 60 | 3 | 11 | Actual |
1644 | 6600.00 | 2022-06-11 | 60 | 2 | 6 | Budget |
23243 | 49380.79 | 2024-02-09 | 60 | 6 | 8 | Actual |
7591 | 32640.00 | 2022-11-11 | 60 | 6 | 7 | Actual |
30964 | 31261.98 | 2024-09-10 | 60 | 1 | 11 | Actual |
12730 | 29300.00 | 2023-04-11 | 60 | 6 | 5 | Budget |
38819 | 86076.93 | 2025-04-11 | 60 | 1 | 8 | Actual |
32590 | 21114.00 | 2024-11-10 | 60 | 7 | 3 | Actual |
12343 | 25806.00 | 2023-04-11 | 60 | 1 | 3 | Actual |
5674 | 13720.00 | 2022-10-11 | 60 | 6 | 3 | Actual |
33327 | 27787.45 | 2024-11-10 | 60 | 6 | 11 | Actual |
34537 | 24223.55 | 2024-12-11 | 60 | 1 | 12 | Actual |
7535 | 39100.00 | 2022-11-11 | 60 | 1 | 7 | Budget |
12015 | 36700.00 | 2023-03-11 | 60 | 1 | 7 | Budget |
22529 | 3894.45 | 2024-01-09 | 60 | 6 | 12 | Actual |
4491 | 20460.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
6658 | 23031.81 | 2022-10-11 | 60 | 6 | 8 | Actual |
32498 | 74624.00 | 2024-11-10 | 60 | 1 | 3 | Actual |
26971 | 52118.00 | 2024-06-10 | 60 | 6 | 4 | Actual |
8714 | 27200.00 | 2022-12-12 | 60 | 6 | 7 | Budget |
14418 | 1170.99 | 2023-05-11 | 60 | 2 | 12 | Actual |
1843 | 16692.00 | 2022-06-11 | 60 | 6 | 6 | Actual |
15248 | 2991.24 | 2023-06-11 | 60 | 2 | 11 | Actual |
22265 | 35879.02 | 2024-01-09 | 60 | 6 | 8 | Actual |
27203 | 18897.00 | 2024-06-10 | 60 | 4 | 6 | Actual |
33776 | 60720.00 | 2024-12-11 | 60 | 6 | 4 | Actual |
29155 | 48300.00 | 2024-08-10 | 60 | 6 | 3 | Actual |
22054 | 22152.00 | 2024-01-09 | 60 | 6 | 6 | Actual |
1 | 22080.00 | 2022-05-11 | 60 | 1 | 3 | Actual |
32144 | 17750.03 | 2024-10-10 | 60 | 3 | 11 | Actual |
26517 | 2655.06 | 2024-05-10 | 60 | 5 | 11 | Actual |
28274 | 24706.00 | 2024-07-11 | 60 | 1 | 6 | Actual |
29866 | 6947.70 | 2024-08-10 | 60 | 2 | 11 | Actual |
38108 | 23970.12 | 2025-03-11 | 60 | 1 | 13 | Actual |
10659 | 28500.00 | 2023-02-09 | 60 | 3 | 6 | Budget |
23443 | 20993.70 | 2024-02-09 | 60 | 6 | 11 | Actual |
7534 | 38000.00 | 2022-11-11 | 60 | 1 | 7 | Actual |
14891 | 15371.00 | 2023-06-11 | 60 | 4 | 6 | Actual |
11686 | 23800.00 | 2023-03-11 | 60 | 1 | 6 | Budget |
7254 | 10100.00 | 2022-11-11 | 60 | 2 | 6 | Budget |
2959 | 22672.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
7917 | 14800.00 | 2022-12-12 | 60 | 6 | 3 | Budget |
14300 | 10402.02 | 2023-05-11 | 60 | 4 | 11 | Actual |
20023 | 20294.00 | 2023-11-11 | 60 | 6 | 6 | Actual |
32381 | 24696.45 | 2024-10-10 | 60 | 1 | 13 | Actual |
23211 | 36604.79 | 2024-02-09 | 60 | 2 | 8 | Actual |
34124 | 78200.00 | 2024-12-11 | 60 | 1 | 7 | Actual |
37193 | 84456.00 | 2025-03-11 | 60 | 1 | 4 | Actual |
32029 | 60776.46 | 2024-10-10 | 60 | 6 | 8 | Actual |
27614 | 18894.73 | 2024-06-10 | 60 | 4 | 11 | Actual |
615 | 16692.00 | 2022-05-11 | 60 | 4 | 6 | Actual |
36169 | 49639.00 | 2025-02-09 | 60 | 6 | 5 | Actual |
18764 | 42787.00 | 2023-10-11 | 60 | 1 | 5 | Actual |
26610 | 3971.05 | 2024-05-10 | 60 | 1 | 12 | Actual |
37379 | 25290.00 | 2025-03-11 | 60 | 1 | 6 | Actual |
6330 | 17400.00 | 2022-10-11 | 60 | 6 | 6 | Budget |
37319 | 55973.00 | 2025-03-11 | 60 | 6 | 5 | Actual |
3616 | 27400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
21645 | 58006.00 | 2024-01-09 | 60 | 6 | 3 | Actual |
28766 | 18512.81 | 2024-07-11 | 60 | 4 | 11 | Actual |
3183 | 44606.46 | 2022-07-12 | 60 | 1 | 8 | Actual |
35019 | 41897.00 | 2025-01-09 | 60 | 6 | 5 | Actual |
33507 | 26391.22 | 2024-11-10 | 60 | 1 | 13 | Actual |
803 | 36600.00 | 2022-05-11 | 60 | 1 | 7 | Budget |
34245 | 55200.59 | 2024-12-11 | 60 | 2 | 8 | Actual |
34276 | 44745.85 | 2024-12-11 | 60 | 6 | 8 | Actual |
31527 | 52118.00 | 2024-10-10 | 60 | 6 | 4 | Actual |
6983 | 30100.00 | 2022-11-11 | 60 | 6 | 4 | Budget |
20203 | 55450.60 | 2023-11-11 | 60 | 2 | 8 | Actual |
11830 | 19016.00 | 2023-03-11 | 60 | 4 | 6 | Actual |
22146 | 63388.00 | 2024-01-09 | 60 | 6 | 7 | Actual |
33868 | 48438.00 | 2024-12-11 | 60 | 6 | 5 | Actual |
6741 | 20900.00 | 2022-11-11 | 60 | 1 | 3 | Budget |
9637 | 8700.00 | 2023-01-09 | 60 | 5 | 6 | Budget |
28712 | 10879.69 | 2024-07-11 | 60 | 2 | 11 | Actual |
802 | 37080.00 | 2022-05-11 | 60 | 1 | 7 | Actual |
11932 | 20600.00 | 2023-03-11 | 60 | 6 | 6 | Budget |
330 | 33920.00 | 2022-05-11 | 60 | 1 | 5 | Actual |
27122 | 24865.00 | 2024-06-10 | 60 | 1 | 6 | Actual |
386 | 25480.00 | 2022-05-11 | 60 | 6 | 5 | Actual |
34477 | 30841.76 | 2024-12-11 | 60 | 6 | 11 | Actual |
11461 | 38272.00 | 2023-03-11 | 60 | 6 | 4 | Actual |
10156 | 17700.00 | 2023-02-09 | 60 | 6 | 3 | Budget |
5476 | 17900.00 | 2022-09-11 | 60 | 2 | 8 | Budget |
32439 | 33572.05 | 2024-10-10 | 60 | 6 | 13 | Actual |
1786 | 7878.00 | 2022-06-11 | 60 | 5 | 6 | Actual |
34217 | 83358.69 | 2024-12-11 | 60 | 1 | 8 | Actual |
37460 | 16470.00 | 2025-03-11 | 60 | 4 | 6 | Actual |
7066 | 27160.00 | 2022-11-11 | 60 | 1 | 5 | Actual |
29368 | 49514.00 | 2024-08-10 | 60 | 6 | 5 | Actual |
7303 | 28300.00 | 2022-11-11 | 60 | 3 | 6 | Budget |
35309 | 63388.00 | 2025-01-09 | 60 | 6 | 7 | Actual |
569 | 23000.00 | 2022-05-11 | 60 | 3 | 6 | Budget |
15845 | 29838.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
33153 | 50739.91 | 2024-11-10 | 60 | 6 | 8 | Actual |
29778 | 51227.79 | 2024-08-10 | 60 | 6 | 8 | Actual |
28181 | 50053.00 | 2024-07-11 | 60 | 1 | 5 | Actual |
26642 | 3971.05 | 2024-05-10 | 60 | 6 | 12 | Actual |
9911 | 30900.00 | 2023-01-09 | 60 | 1 | 8 | Budget |
20435 | 11579.70 | 2023-11-11 | 60 | 6 | 11 | Actual |
29063 | 29052.67 | 2024-07-11 | 60 | 6 | 13 | Actual |
15697 | 42383.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
32744 | 57587.00 | 2024-11-10 | 60 | 6 | 5 | Actual |
29455 | 7722.00 | 2024-08-10 | 60 | 2 | 6 | Actual |
29658 | 56856.00 | 2024-08-10 | 60 | 6 | 7 | Actual |
9828 | 25200.00 | 2023-01-09 | 60 | 6 | 7 | Actual |
32171 | 17176.61 | 2024-10-10 | 60 | 4 | 11 | Actual |
25277 | 44850.40 | 2024-04-10 | 60 | 6 | 8 | Actual |
8519 | 11830.00 | 2022-12-12 | 60 | 5 | 6 | Actual |
13062 | 21349.00 | 2023-04-11 | 60 | 6 | 6 | Actual |
662 | 9984.00 | 2022-05-11 | 60 | 5 | 6 | Actual |
10609 | 9300.00 | 2023-02-09 | 60 | 2 | 6 | Budget |
8900 | 19819.63 | 2022-12-12 | 60 | 6 | 8 | Actual |
16108 | 42132.17 | 2023-07-12 | 60 | 2 | 8 | Actual |
25337 | 23379.92 | 2024-04-10 | 60 | 1 | 11 | Actual |
22974 | 15973.00 | 2024-02-09 | 60 | 4 | 6 | Actual |
10807 | 20511.00 | 2023-02-09 | 60 | 6 | 6 | Actual |
12589 | 38272.00 | 2023-04-11 | 60 | 6 | 4 | Actual |
31198 | 36800.38 | 2024-09-10 | 60 | 6 | 12 | Actual |
4353 | 31818.34 | 2022-08-11 | 60 | 2 | 8 | Actual |
21764 | 31717.00 | 2024-01-09 | 60 | 6 | 4 | Actual |
35517 | 16641.49 | 2025-01-09 | 60 | 2 | 11 | Actual |
6742 | 24700.00 | 2022-11-11 | 60 | 1 | 3 | Actual |
33743 | 77004.00 | 2024-12-11 | 60 | 1 | 4 | Actual |
4305 | 44545.85 | 2022-08-11 | 60 | 1 | 8 | Actual |
15871 | 17406.00 | 2023-07-12 | 60 | 4 | 6 | Actual |
20915 | 20796.00 | 2023-12-12 | 60 | 1 | 6 | Actual |
15334 | 18321.31 | 2023-06-11 | 60 | 6 | 11 | Actual |
23303 | 15110.62 | 2024-02-09 | 60 | 1 | 11 | Actual |
12910 | 27209.00 | 2023-04-11 | 60 | 3 | 6 | Actual |
10238 | 6486.00 | 2023-02-09 | 60 | 7 | 3 | Actual |
30904 | 60218.87 | 2024-09-10 | 60 | 6 | 8 | Actual |
36459 | 60398.00 | 2025-02-09 | 60 | 6 | 7 | Actual |
31019 | 22902.25 | 2024-09-10 | 60 | 3 | 11 | Actual |
30040 | 5188.09 | 2024-08-10 | 60 | 2 | 12 | Actual |
28355 | 18241.00 | 2024-07-11 | 60 | 4 | 6 | Actual |
7674 | 38182.10 | 2022-11-11 | 60 | 1 | 8 | Actual |
36229 | 27096.00 | 2025-02-09 | 60 | 1 | 6 | Actual |
17880 | 8062.00 | 2023-09-11 | 60 | 2 | 6 | Actual |
14096 | 87254.22 | 2023-05-11 | 60 | 1 | 8 | Actual |
12260 | 19100.00 | 2023-03-11 | 60 | 6 | 8 | Budget |
16608 | 22484.00 | 2023-08-11 | 60 | 7 | 3 | Actual |
36284 | 29204.00 | 2025-02-09 | 60 | 3 | 6 | Actual |
30132 | 15173.46 | 2024-08-10 | 60 | 1 | 13 | Actual |
9445 | 24800.00 | 2023-01-09 | 60 | 1 | 6 | Budget |
142 | 5000.00 | 2022-05-11 | 60 | 7 | 3 | Budget |
13883 | 19088.00 | 2023-05-11 | 60 | 4 | 6 | Actual |
20610 | 82524.00 | 2023-12-12 | 60 | 1 | 3 | Actual |
14865 | 27351.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
2858 | 17200.00 | 2022-07-12 | 60 | 4 | 6 | Budget |
19294 | 3181.67 | 2023-10-11 | 60 | 2 | 11 | Actual |
8518 | 8700.00 | 2022-12-12 | 60 | 5 | 6 | Budget |
13707 | 51308.00 | 2023-05-11 | 60 | 1 | 5 | Actual |
17460 | 1183.76 | 2023-08-11 | 60 | 2 | 12 | Actual |
9542 | 28300.00 | 2023-01-09 | 60 | 3 | 6 | Budget |
Generated 2025-06-10 12:12:29.873 UTC