[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 725 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21943 | 6931.00 | 2024-01-10 | 60 | 2 | 6 | Actual |
29368 | 49514.00 | 2024-08-11 | 60 | 6 | 5 | Actual |
331 | 31600.00 | 2022-05-12 | 60 | 1 | 5 | Budget |
37928 | 26719.34 | 2025-03-12 | 60 | 6 | 11 | Actual |
13802 | 23860.00 | 2023-05-12 | 60 | 1 | 6 | Actual |
15334 | 18321.31 | 2023-06-12 | 60 | 6 | 11 | Actual |
32744 | 57587.00 | 2024-11-11 | 60 | 6 | 5 | Actual |
22893 | 24639.00 | 2024-02-10 | 60 | 1 | 6 | Actual |
8797 | 30900.00 | 2022-12-13 | 60 | 1 | 8 | Budget |
17052 | 43534.00 | 2023-08-12 | 60 | 6 | 7 | Actual |
29428 | 21642.00 | 2024-08-11 | 60 | 1 | 6 | Actual |
28504 | 52118.00 | 2024-07-12 | 60 | 6 | 7 | Actual |
12814 | 23800.00 | 2023-04-12 | 60 | 1 | 6 | Budget |
4223 | 26700.00 | 2022-08-12 | 60 | 6 | 7 | Budget |
10342 | 28980.00 | 2023-02-10 | 60 | 6 | 4 | Actual |
8103 | 29120.00 | 2022-12-13 | 60 | 6 | 4 | Actual |
15100 | 91693.70 | 2023-06-12 | 60 | 1 | 8 | Actual |
22833 | 39961.00 | 2024-02-10 | 60 | 6 | 5 | Actual |
25775 | 17402.00 | 2024-05-11 | 60 | 7 | 3 | Actual |
24094 | 76783.00 | 2024-03-11 | 60 | 1 | 7 | Actual |
30751 | 72450.00 | 2024-09-11 | 60 | 1 | 7 | Actual |
6928 | 47520.00 | 2022-11-12 | 60 | 1 | 4 | Actual |
6602 | 21819.67 | 2022-10-12 | 60 | 2 | 8 | Actual |
6132 | 9600.00 | 2022-10-12 | 60 | 2 | 6 | Budget |
1595 | 19968.00 | 2022-06-12 | 60 | 1 | 6 | Actual |
29625 | 71162.00 | 2024-08-11 | 60 | 1 | 7 | Actual |
3231 | 19274.17 | 2022-07-13 | 60 | 2 | 8 | Actual |
29509 | 16825.00 | 2024-08-11 | 60 | 4 | 6 | Actual |
10017 | 15200.00 | 2023-01-10 | 60 | 6 | 8 | Budget |
2857 | 15600.00 | 2022-07-13 | 60 | 4 | 6 | Actual |
27761 | 4943.40 | 2024-06-11 | 60 | 2 | 12 | Actual |
19174 | 59800.68 | 2023-10-12 | 60 | 2 | 8 | Actual |
26020 | 5912.00 | 2024-05-11 | 60 | 2 | 6 | Actual |
16080 | 82361.71 | 2023-07-13 | 60 | 1 | 8 | Actual |
11545 | 40500.00 | 2023-03-12 | 60 | 1 | 5 | Budget |
15394 | 2099.73 | 2023-06-12 | 60 | 1 | 12 | Actual |
10016 | 30909.23 | 2023-01-10 | 60 | 6 | 8 | Actual |
2170 | 24000.01 | 2022-06-12 | 60 | 6 | 8 | Actual |
21350 | 10307.33 | 2023-12-13 | 60 | 2 | 11 | Actual |
35106 | 8413.00 | 2025-01-10 | 60 | 2 | 6 | Actual |
18343 | 9733.92 | 2023-09-12 | 60 | 4 | 11 | Actual |
35186 | 11689.00 | 2025-01-10 | 60 | 5 | 6 | Actual |
11685 | 23442.00 | 2023-03-12 | 60 | 1 | 6 | Actual |
17172 | 48021.67 | 2023-08-12 | 60 | 6 | 8 | Actual |
1131 | 20020.00 | 2022-06-12 | 60 | 1 | 3 | Actual |
20702 | 11242.00 | 2023-12-13 | 60 | 7 | 3 | Actual |
32144 | 17750.03 | 2024-10-11 | 60 | 3 | 11 | Actual |
25277 | 44850.40 | 2024-04-11 | 60 | 6 | 8 | Actual |
12155 | 60218.87 | 2023-03-12 | 60 | 1 | 8 | Actual |
27203 | 18897.00 | 2024-06-11 | 60 | 4 | 6 | Actual |
12532 | 50900.00 | 2023-04-12 | 60 | 1 | 4 | Budget |
3043 | 36600.00 | 2022-07-13 | 60 | 1 | 7 | Budget |
21916 | 21022.00 | 2024-01-10 | 60 | 1 | 6 | Actual |
22621 | 55614.00 | 2024-02-10 | 60 | 6 | 3 | Actual |
663 | 9700.00 | 2022-05-12 | 60 | 5 | 6 | Budget |
7303 | 28300.00 | 2022-11-12 | 60 | 3 | 6 | Budget |
30072 | 36653.57 | 2024-08-11 | 60 | 6 | 12 | Actual |
27229 | 11370.00 | 2024-06-11 | 60 | 5 | 6 | Actual |
22407 | 13869.10 | 2024-01-10 | 60 | 4 | 11 | Actual |
27673 | 21985.21 | 2024-06-11 | 60 | 6 | 11 | Actual |
16549 | 64584.00 | 2023-08-12 | 60 | 6 | 3 | Actual |
29455 | 7722.00 | 2024-08-11 | 60 | 2 | 6 | Actual |
13613 | 46488.00 | 2023-05-12 | 60 | 1 | 4 | Actual |
2858 | 17200.00 | 2022-07-13 | 60 | 4 | 6 | Budget |
29032 | 43579.26 | 2024-07-12 | 60 | 2 | 13 | Actual |
24245 | 55450.60 | 2024-03-11 | 60 | 6 | 8 | Actual |
32198 | 7329.62 | 2024-10-11 | 60 | 5 | 11 | Actual |
16228 | 3277.42 | 2023-07-13 | 60 | 2 | 11 | Actual |
37226 | 49680.00 | 2025-03-12 | 60 | 6 | 4 | Actual |
8900 | 19819.63 | 2022-12-13 | 60 | 6 | 8 | Actual |
22325 | 17367.04 | 2024-01-10 | 60 | 1 | 11 | Actual |
2310 | 14300.00 | 2022-07-13 | 60 | 6 | 3 | Budget |
18704 | 33584.00 | 2023-10-12 | 60 | 6 | 4 | Actual |
16608 | 22484.00 | 2023-08-12 | 60 | 7 | 3 | Actual |
3184 | 29400.00 | 2022-07-13 | 60 | 1 | 8 | Budget |
30461 | 61438.00 | 2024-09-11 | 60 | 1 | 5 | Actual |
6000 | 28800.00 | 2022-10-12 | 60 | 6 | 5 | Budget |
5007 | 8112.00 | 2022-09-12 | 60 | 2 | 6 | Actual |
11403 | 51612.00 | 2023-03-12 | 60 | 1 | 4 | Actual |
569 | 23000.00 | 2022-05-12 | 60 | 3 | 6 | Budget |
27852 | 16141.90 | 2024-06-11 | 60 | 1 | 13 | Actual |
38016 | 5285.96 | 2025-03-12 | 60 | 2 | 12 | Actual |
6983 | 30100.00 | 2022-11-12 | 60 | 6 | 4 | Budget |
10659 | 28500.00 | 2023-02-10 | 60 | 3 | 6 | Budget |
12401 | 17700.00 | 2023-04-12 | 60 | 6 | 3 | Budget |
21704 | 12558.00 | 2024-01-10 | 60 | 7 | 3 | Actual |
26346 | 58350.65 | 2024-05-11 | 60 | 6 | 8 | Actual |
33656 | 47334.00 | 2024-12-12 | 60 | 6 | 3 | Actual |
12204 | 21328.75 | 2023-03-12 | 60 | 2 | 8 | Actual |
5150 | 9700.00 | 2022-09-12 | 60 | 5 | 6 | Budget |
12344 | 28100.00 | 2023-04-12 | 60 | 1 | 3 | Budget |
34537 | 24223.55 | 2024-12-12 | 60 | 1 | 12 | Actual |
15730 | 43997.00 | 2023-07-13 | 60 | 6 | 5 | Actual |
26729 | 57177.76 | 2024-05-11 | 60 | 2 | 13 | Actual |
14124 | 32980.48 | 2023-05-12 | 60 | 2 | 8 | Actual |
31969 | 100504.47 | 2024-10-11 | 60 | 1 | 8 | Actual |
4876 | 28000.00 | 2022-09-12 | 60 | 6 | 5 | Actual |
8472 | 15600.00 | 2022-12-13 | 60 | 4 | 6 | Budget |
3232 | 15600.00 | 2022-07-13 | 60 | 2 | 8 | Budget |
30494 | 49639.00 | 2024-09-11 | 60 | 6 | 5 | Actual |
11876 | 11800.00 | 2023-03-12 | 60 | 5 | 6 | Budget |
17880 | 8062.00 | 2023-09-12 | 60 | 2 | 6 | Actual |
3932 | 20176.00 | 2022-08-12 | 60 | 3 | 6 | Actual |
1739 | 18564.00 | 2022-06-12 | 60 | 4 | 6 | Actual |
3979 | 14352.00 | 2022-08-12 | 60 | 4 | 6 | Actual |
8798 | 46667.10 | 2022-12-13 | 60 | 1 | 8 | Actual |
34773 | 74382.00 | 2025-01-10 | 60 | 1 | 3 | Actual |
17019 | 70324.00 | 2023-08-12 | 60 | 1 | 7 | Actual |
15897 | 15371.00 | 2023-07-13 | 60 | 5 | 6 | Actual |
35429 | 54085.42 | 2025-01-10 | 60 | 6 | 8 | Actual |
21613 | 83720.00 | 2024-01-10 | 60 | 1 | 3 | Actual |
13334 | 16000.00 | 2023-04-12 | 60 | 2 | 8 | Budget |
5008 | 9600.00 | 2022-09-12 | 60 | 2 | 6 | Budget |
25419 | 9257.31 | 2024-04-11 | 60 | 4 | 11 | Actual |
23925 | 4671.00 | 2024-03-11 | 60 | 2 | 6 | Actual |
4354 | 17900.00 | 2022-08-12 | 60 | 2 | 8 | Budget |
2065 | 47515.60 | 2022-06-12 | 60 | 1 | 8 | Actual |
17373 | 17367.04 | 2023-08-12 | 60 | 6 | 11 | Actual |
17140 | 32980.48 | 2023-08-12 | 60 | 2 | 8 | Actual |
8715 | 25480.00 | 2022-12-13 | 60 | 6 | 7 | Actual |
29658 | 56856.00 | 2024-08-11 | 60 | 6 | 7 | Actual |
11733 | 9300.00 | 2023-03-12 | 60 | 2 | 6 | Budget |
26642 | 3971.05 | 2024-05-11 | 60 | 6 | 12 | Actual |
26048 | 21839.00 | 2024-05-11 | 60 | 3 | 6 | Actual |
33447 | 40715.35 | 2024-11-11 | 60 | 6 | 12 | Actual |
28825 | 21299.03 | 2024-07-12 | 60 | 6 | 11 | Actual |
30159 | 30989.55 | 2024-08-11 | 60 | 2 | 13 | Actual |
19672 | 22245.00 | 2023-11-12 | 60 | 7 | 3 | Actual |
17341 | 3085.92 | 2023-08-12 | 60 | 5 | 11 | Actual |
38847 | 39309.39 | 2025-04-12 | 60 | 2 | 8 | Actual |
5615 | 23100.00 | 2022-10-12 | 60 | 1 | 3 | Actual |
6412 | 34000.00 | 2022-10-12 | 60 | 1 | 7 | Budget |
10237 | 7200.00 | 2023-02-10 | 60 | 7 | 3 | Budget |
6228 | 16000.00 | 2022-10-12 | 60 | 4 | 6 | Budget |
30368 | 85652.00 | 2024-09-11 | 60 | 1 | 4 | Actual |
28739 | 20803.27 | 2024-07-12 | 60 | 3 | 11 | Actual |
9829 | 27200.00 | 2023-01-10 | 60 | 6 | 7 | Budget |
8656 | 39100.00 | 2022-12-13 | 60 | 1 | 7 | Budget |
38343 | 81282.00 | 2025-04-12 | 60 | 1 | 4 | Actual |
4306 | 36400.00 | 2022-08-12 | 60 | 1 | 8 | Budget |
16849 | 7761.00 | 2023-08-12 | 60 | 2 | 6 | Actual |
34657 | 29698.30 | 2024-12-12 | 60 | 1 | 13 | Actual |
27352 | 56810.00 | 2024-06-11 | 60 | 6 | 7 | Actual |
27532 | 33666.28 | 2024-06-11 | 60 | 1 | 11 | Actual |
24305 | 17494.70 | 2024-03-11 | 60 | 1 | 11 | Actual |
4959 | 17472.00 | 2022-09-12 | 60 | 1 | 6 | Actual |
17489 | 4161.47 | 2023-08-12 | 60 | 6 | 12 | Actual |
1454 | 37080.00 | 2022-06-12 | 60 | 1 | 5 | Actual |
17460 | 1183.76 | 2023-08-12 | 60 | 2 | 12 | Actual |
5205 | 16380.00 | 2022-09-12 | 60 | 6 | 6 | Actual |
16516 | 96876.00 | 2023-08-12 | 60 | 1 | 3 | Actual |
2254 | 20200.00 | 2022-07-13 | 60 | 1 | 3 | Budget |
17793 | 48438.00 | 2023-09-12 | 60 | 6 | 5 | Actual |
616 | 17200.00 | 2022-05-12 | 60 | 4 | 6 | Budget |
16636 | 53058.00 | 2023-08-12 | 60 | 1 | 4 | Actual |
1927 | 36600.00 | 2022-06-12 | 60 | 1 | 7 | Budget |
11078 | 16000.00 | 2023-02-10 | 60 | 2 | 8 | Budget |
2713 | 19292.00 | 2022-07-13 | 60 | 1 | 6 | Actual |
4547 | 13020.00 | 2022-09-12 | 60 | 6 | 3 | Actual |
34565 | 10277.55 | 2024-12-12 | 60 | 2 | 12 | Actual |
22146 | 63388.00 | 2024-01-10 | 60 | 6 | 7 | Actual |
36639 | 35880.15 | 2025-02-10 | 60 | 1 | 11 | Actual |
20823 | 46644.00 | 2023-12-13 | 60 | 1 | 5 | Actual |
24446 | 18512.81 | 2024-03-11 | 60 | 6 | 11 | Actual |
859 | 28200.00 | 2022-05-12 | 60 | 6 | 7 | Budget |
25065 | 22856.00 | 2024-04-11 | 60 | 6 | 6 | Actual |
7397 | 8580.00 | 2022-11-12 | 60 | 5 | 6 | Actual |
33121 | 50739.91 | 2024-11-11 | 60 | 2 | 8 | Actual |
20763 | 36149.00 | 2023-12-13 | 60 | 6 | 4 | Actual |
38819 | 86076.93 | 2025-04-12 | 60 | 1 | 8 | Actual |
15604 | 53563.00 | 2023-07-13 | 60 | 1 | 4 | Actual |
20175 | 95137.70 | 2023-11-12 | 60 | 1 | 8 | Actual |
32089 | 32673.71 | 2024-10-11 | 60 | 1 | 11 | Actual |
27472 | 41400.34 | 2024-06-11 | 60 | 6 | 8 | Actual |
25034 | 11051.00 | 2024-04-11 | 60 | 5 | 6 | Actual |
13285 | 59591.59 | 2023-04-12 | 60 | 1 | 8 | Actual |
7861 | 20900.00 | 2022-12-13 | 60 | 1 | 3 | Budget |
35866 | 29698.30 | 2025-01-10 | 60 | 6 | 13 | Actual |
2309 | 13720.00 | 2022-07-13 | 60 | 6 | 3 | Actual |
5289 | 34000.00 | 2022-09-12 | 60 | 1 | 7 | Budget |
7205 | 24800.00 | 2022-11-12 | 60 | 1 | 6 | Budget |
33001 | 81328.00 | 2024-11-11 | 60 | 1 | 7 | Actual |
30132 | 15173.46 | 2024-08-11 | 60 | 1 | 13 | Actual |
2762 | 6600.00 | 2022-07-13 | 60 | 2 | 6 | Budget |
7122 | 28560.00 | 2022-11-12 | 60 | 6 | 5 | Actual |
19146 | 101660.55 | 2023-10-12 | 60 | 1 | 8 | Actual |
14750 | 36239.00 | 2023-06-12 | 60 | 6 | 5 | Actual |
36076 | 59202.00 | 2025-02-10 | 60 | 6 | 4 | Actual |
16255 | 9543.49 | 2023-07-13 | 60 | 3 | 11 | Actual |
28712 | 10879.69 | 2024-07-12 | 60 | 2 | 11 | Actual |
21404 | 13614.84 | 2023-12-13 | 60 | 4 | 11 | Actual |
27587 | 23360.77 | 2024-06-11 | 60 | 3 | 11 | Actual |
36748 | 7481.75 | 2025-02-10 | 60 | 5 | 11 | Actual |
25392 | 9447.74 | 2024-04-11 | 60 | 3 | 11 | Actual |
12862 | 9149.00 | 2023-04-12 | 60 | 2 | 6 | Actual |
19493 | 1324.19 | 2023-10-12 | 60 | 2 | 12 | Actual |
26702 | 19305.12 | 2024-05-11 | 60 | 1 | 13 | Actual |
35517 | 16641.49 | 2025-01-10 | 60 | 2 | 11 | Actual |
14597 | 12318.00 | 2023-06-12 | 60 | 7 | 3 | Actual |
23443 | 20993.70 | 2024-02-10 | 60 | 6 | 11 | Actual |
6927 | 45100.00 | 2022-11-12 | 60 | 1 | 4 | Budget |
4353 | 31818.34 | 2022-08-12 | 60 | 2 | 8 | Actual |
14156 | 46662.56 | 2023-05-12 | 60 | 6 | 8 | Actual |
12910 | 27209.00 | 2023-04-12 | 60 | 3 | 6 | Actual |
28766 | 18512.81 | 2024-07-12 | 60 | 4 | 11 | Actual |
1643 | 7410.00 | 2022-06-12 | 60 | 2 | 6 | Actual |
25365 | 3435.93 | 2024-04-11 | 60 | 2 | 11 | Actual |
15220 | 23824.61 | 2023-06-12 | 60 | 1 | 11 | Actual |
26225 | 78218.00 | 2024-05-11 | 60 | 6 | 7 | Actual |
9039 | 14800.00 | 2023-01-10 | 60 | 6 | 3 | Budget |
5673 | 13500.00 | 2022-10-12 | 60 | 6 | 3 | Budget |
23243 | 49380.79 | 2024-02-10 | 60 | 6 | 8 | Actual |
12484 | 7200.00 | 2023-04-12 | 60 | 7 | 3 | Budget |
14096 | 87254.22 | 2023-05-12 | 60 | 1 | 8 | Actual |
36044 | 81282.00 | 2025-02-10 | 60 | 1 | 4 | Actual |
25157 | 55434.00 | 2024-04-11 | 60 | 6 | 7 | Actual |
568 | 22698.00 | 2022-05-12 | 60 | 3 | 6 | Actual |
27062 | 49639.00 | 2024-06-11 | 60 | 6 | 5 | Actual |
24655 | 54418.00 | 2024-04-11 | 60 | 6 | 3 | Actual |
18797 | 42608.00 | 2023-10-12 | 60 | 6 | 5 | Actual |
31997 | 47324.69 | 2024-10-11 | 60 | 2 | 8 | Actual |
22529 | 3894.45 | 2024-01-10 | 60 | 6 | 12 | Actual |
2761 | 5460.00 | 2022-07-13 | 60 | 2 | 6 | Actual |
5056 | 25272.00 | 2022-09-12 | 60 | 3 | 6 | Actual |
34684 | 30343.92 | 2024-12-12 | 60 | 2 | 13 | Actual |
9040 | 14560.00 | 2023-01-10 | 60 | 6 | 3 | Actual |
4083 | 21424.00 | 2022-08-12 | 60 | 6 | 6 | Actual |
18672 | 59315.00 | 2023-10-12 | 60 | 1 | 4 | Actual |
30784 | 55200.00 | 2024-09-11 | 60 | 6 | 7 | Actual |
23533 | 3149.75 | 2024-02-10 | 60 | 6 | 12 | Actual |
38135 | 32280.80 | 2025-03-12 | 60 | 2 | 13 | Actual |
19206 | 47115.60 | 2023-10-12 | 60 | 6 | 8 | Actual |
6659 | 16000.00 | 2022-10-12 | 60 | 6 | 8 | Budget |
8983 | 20900.00 | 2023-01-10 | 60 | 1 | 3 | Budget |
4222 | 25480.00 | 2022-08-12 | 60 | 6 | 7 | Actual |
37073 | 80454.00 | 2025-03-12 | 60 | 1 | 3 | Actual |
36579 | 52203.57 | 2025-02-10 | 60 | 6 | 8 | Actual |
26192 | 93288.00 | 2024-05-11 | 60 | 1 | 7 | Actual |
25337 | 23379.92 | 2024-04-11 | 60 | 1 | 11 | Actual |
39080 | 24582.07 | 2025-04-12 | 60 | 6 | 11 | Actual |
7722 | 18546.88 | 2022-11-12 | 60 | 2 | 8 | Actual |
31466 | 18458.00 | 2024-10-11 | 60 | 7 | 3 | Actual |
6470 | 26700.00 | 2022-10-12 | 60 | 6 | 7 | Budget |
8245 | 27440.00 | 2022-12-13 | 60 | 6 | 5 | Actual |
28684 | 35383.33 | 2024-07-12 | 60 | 1 | 11 | Actual |
11932 | 20600.00 | 2023-03-12 | 60 | 6 | 6 | Budget |
38939 | 34697.15 | 2025-04-12 | 60 | 1 | 11 | Actual |
29866 | 6947.70 | 2024-08-11 | 60 | 2 | 11 | Actual |
Generated 2025-06-11 09:35:29.693 UTC