[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 737 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33743 | 77004.00 | 2024-12-15 | 60 | 1 | 4 | Actual |
24927 | 20344.00 | 2024-04-14 | 60 | 1 | 6 | Actual |
2762 | 6600.00 | 2022-07-16 | 60 | 2 | 6 | Budget |
22438 | 20229.86 | 2024-01-13 | 60 | 6 | 11 | Actual |
3428 | 13500.00 | 2022-08-15 | 60 | 6 | 3 | Budget |
8472 | 15600.00 | 2022-12-16 | 60 | 4 | 6 | Budget |
29063 | 29052.67 | 2024-07-15 | 60 | 6 | 13 | Actual |
22054 | 22152.00 | 2024-01-13 | 60 | 6 | 6 | Actual |
29952 | 22215.00 | 2024-08-14 | 60 | 6 | 11 | Actual |
32029 | 60776.46 | 2024-10-14 | 60 | 6 | 8 | Actual |
31138 | 28481.08 | 2024-09-14 | 60 | 1 | 12 | Actual |
29658 | 56856.00 | 2024-08-14 | 60 | 6 | 7 | Actual |
3699 | 29000.00 | 2022-08-15 | 60 | 1 | 5 | Budget |
11733 | 9300.00 | 2023-03-15 | 60 | 2 | 6 | Budget |
4876 | 28000.00 | 2022-09-15 | 60 | 6 | 5 | Actual |
17960 | 9042.00 | 2023-09-15 | 60 | 5 | 6 | Actual |
1186 | 14300.00 | 2022-06-15 | 60 | 6 | 3 | Budget |
9226 | 30100.00 | 2023-01-13 | 60 | 6 | 4 | Budget |
9912 | 60000.68 | 2023-01-13 | 60 | 1 | 8 | Actual |
22974 | 15973.00 | 2024-02-13 | 60 | 4 | 6 | Actual |
27177 | 26565.00 | 2024-06-14 | 60 | 3 | 6 | Actual |
33033 | 53820.00 | 2024-11-14 | 60 | 6 | 7 | Actual |
1 | 22080.00 | 2022-05-15 | 60 | 1 | 3 | Actual |
25594 | 2342.29 | 2024-04-14 | 60 | 6 | 12 | Actual |
7451 | 15132.00 | 2022-11-15 | 60 | 6 | 6 | Actual |
802 | 37080.00 | 2022-05-15 | 60 | 1 | 7 | Actual |
5344 | 23520.00 | 2022-09-15 | 60 | 6 | 7 | Actual |
29509 | 16825.00 | 2024-08-14 | 60 | 4 | 6 | Actual |
38556 | 9563.00 | 2025-04-15 | 60 | 2 | 6 | Actual |
6602 | 21819.67 | 2022-10-15 | 60 | 2 | 8 | Actual |
858 | 28840.00 | 2022-05-15 | 60 | 6 | 7 | Actual |
22146 | 63388.00 | 2024-01-13 | 60 | 6 | 7 | Actual |
7349 | 17654.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
10609 | 9300.00 | 2023-02-13 | 60 | 2 | 6 | Budget |
34477 | 30841.76 | 2024-12-15 | 60 | 6 | 11 | Actual |
30189 | 30021.11 | 2024-08-14 | 60 | 6 | 13 | Actual |
14001 | 62790.00 | 2023-05-15 | 60 | 1 | 7 | Actual |
7862 | 19800.00 | 2022-12-16 | 60 | 1 | 3 | Actual |
35748 | 37191.88 | 2025-01-13 | 60 | 6 | 12 | Actual |
22380 | 13742.50 | 2024-01-13 | 60 | 3 | 11 | Actual |
22801 | 45881.00 | 2024-02-13 | 60 | 1 | 5 | Actual |
27149 | 9882.00 | 2024-06-14 | 60 | 2 | 6 | Actual |
7673 | 30900.00 | 2022-11-15 | 60 | 1 | 8 | Budget |
11274 | 17296.00 | 2023-03-15 | 60 | 6 | 3 | Actual |
37788 | 30841.76 | 2025-03-15 | 60 | 1 | 11 | Actual |
26819 | 75900.00 | 2024-06-14 | 60 | 1 | 3 | Actual |
2 | 20200.00 | 2022-05-15 | 60 | 1 | 3 | Budget |
6227 | 19474.00 | 2022-10-15 | 60 | 4 | 6 | Actual |
15334 | 18321.31 | 2023-06-15 | 60 | 6 | 11 | Actual |
13144 | 35328.00 | 2023-04-15 | 60 | 1 | 7 | Actual |
32618 | 83030.00 | 2024-11-14 | 60 | 1 | 4 | Actual |
14837 | 9142.00 | 2023-06-15 | 60 | 2 | 6 | Actual |
20763 | 36149.00 | 2023-12-16 | 60 | 6 | 4 | Actual |
31761 | 15461.00 | 2024-10-14 | 60 | 4 | 6 | Actual |
9636 | 7644.00 | 2023-01-13 | 60 | 5 | 6 | Actual |
11685 | 23442.00 | 2023-03-15 | 60 | 1 | 6 | Actual |
22206 | 73391.84 | 2024-01-13 | 60 | 1 | 8 | Actual |
7397 | 8580.00 | 2022-11-15 | 60 | 5 | 6 | Actual |
9542 | 28300.00 | 2023-01-13 | 60 | 3 | 6 | Budget |
31707 | 6517.00 | 2024-10-14 | 60 | 2 | 6 | Actual |
32744 | 57587.00 | 2024-11-14 | 60 | 6 | 5 | Actual |
33213 | 40461.09 | 2024-11-14 | 60 | 1 | 11 | Actual |
1787 | 9700.00 | 2022-06-15 | 60 | 5 | 6 | Budget |
31877 | 86020.00 | 2024-10-14 | 60 | 1 | 7 | Actual |
17853 | 24865.00 | 2023-09-15 | 60 | 1 | 6 | Actual |
1927 | 36600.00 | 2022-06-15 | 60 | 1 | 7 | Budget |
12861 | 9300.00 | 2023-04-15 | 60 | 2 | 6 | Budget |
7067 | 31000.00 | 2022-11-15 | 60 | 1 | 5 | Budget |
27352 | 56810.00 | 2024-06-14 | 60 | 6 | 7 | Actual |
31909 | 57960.00 | 2024-10-14 | 60 | 6 | 7 | Actual |
16341 | 13488.24 | 2023-07-16 | 60 | 6 | 11 | Actual |
2857 | 15600.00 | 2022-07-16 | 60 | 4 | 6 | Actual |
39048 | 3741.25 | 2025-04-15 | 60 | 5 | 11 | Actual |
24563 | 2863.58 | 2024-03-14 | 60 | 6 | 12 | Actual |
31198 | 36800.38 | 2024-09-14 | 60 | 6 | 12 | Actual |
26760 | 43642.42 | 2024-05-14 | 60 | 6 | 13 | Actual |
10016 | 30909.23 | 2023-01-13 | 60 | 6 | 8 | Actual |
11603 | 33120.00 | 2023-03-15 | 60 | 6 | 5 | Actual |
15871 | 17406.00 | 2023-07-16 | 60 | 4 | 6 | Actual |
16903 | 16175.00 | 2023-08-15 | 60 | 4 | 6 | Actual |
35397 | 43909.48 | 2025-01-13 | 60 | 2 | 8 | Actual |
30692 | 17728.00 | 2024-09-14 | 60 | 6 | 6 | Actual |
9445 | 24800.00 | 2023-01-13 | 60 | 1 | 6 | Budget |
10017 | 15200.00 | 2023-01-13 | 60 | 6 | 8 | Budget |
16549 | 64584.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
6181 | 23400.00 | 2022-10-15 | 60 | 3 | 6 | Budget |
3557 | 46640.00 | 2022-08-15 | 60 | 1 | 4 | Actual |
29242 | 81144.00 | 2024-08-14 | 60 | 1 | 4 | Actual |
16080 | 82361.71 | 2023-07-16 | 60 | 1 | 8 | Actual |
12344 | 28100.00 | 2023-04-15 | 60 | 1 | 3 | Budget |
16457 | 2799.75 | 2023-07-16 | 60 | 6 | 12 | Actual |
36721 | 16186.17 | 2025-02-13 | 60 | 4 | 11 | Actual |
30281 | 46851.00 | 2024-09-14 | 60 | 6 | 3 | Actual |
17793 | 48438.00 | 2023-09-15 | 60 | 6 | 5 | Actual |
37165 | 15698.00 | 2025-03-15 | 60 | 7 | 3 | Actual |
37460 | 16470.00 | 2025-03-15 | 60 | 4 | 6 | Actual |
38819 | 86076.93 | 2025-04-15 | 60 | 1 | 8 | Actual |
472 | 19800.00 | 2022-05-15 | 60 | 1 | 6 | Budget |
2391 | 5940.00 | 2022-07-16 | 60 | 7 | 3 | Actual |
19581 | 87009.00 | 2023-11-15 | 60 | 1 | 3 | Actual |
37668 | 93674.04 | 2025-03-15 | 60 | 1 | 8 | Actual |
9773 | 39100.00 | 2023-01-13 | 60 | 1 | 7 | Budget |
7396 | 8700.00 | 2022-11-15 | 60 | 5 | 6 | Budget |
20322 | 6934.93 | 2023-11-15 | 60 | 2 | 11 | Actual |
37728 | 57988.53 | 2025-03-15 | 60 | 6 | 8 | Actual |
3698 | 28000.00 | 2022-08-15 | 60 | 1 | 5 | Actual |
11404 | 50900.00 | 2023-03-15 | 60 | 1 | 4 | Budget |
3933 | 23400.00 | 2022-08-15 | 60 | 3 | 6 | Budget |
27587 | 23360.77 | 2024-06-14 | 60 | 3 | 11 | Actual |
11078 | 16000.00 | 2023-02-13 | 60 | 2 | 8 | Budget |
34245 | 55200.59 | 2024-12-15 | 60 | 2 | 8 | Actual |
17548 | 105248.00 | 2023-09-15 | 60 | 1 | 3 | Actual |
21142 | 50232.00 | 2023-12-16 | 60 | 6 | 7 | Actual |
15040 | 64584.00 | 2023-06-15 | 60 | 6 | 7 | Actual |
29368 | 49514.00 | 2024-08-14 | 60 | 6 | 5 | Actual |
34276 | 44745.85 | 2024-12-15 | 60 | 6 | 8 | Actual |
1316 | 40900.00 | 2022-06-15 | 60 | 1 | 4 | Budget |
38726 | 80224.00 | 2025-04-15 | 60 | 1 | 7 | Actual |
21404 | 13614.84 | 2023-12-16 | 60 | 4 | 11 | Actual |
9589 | 14170.00 | 2023-01-13 | 60 | 4 | 6 | Actual |
30461 | 61438.00 | 2024-09-14 | 60 | 1 | 5 | Actual |
21613 | 83720.00 | 2024-01-13 | 60 | 1 | 3 | Actual |
33327 | 27787.45 | 2024-11-14 | 60 | 6 | 11 | Actual |
13883 | 19088.00 | 2023-05-15 | 60 | 4 | 6 | Actual |
22353 | 9925.41 | 2024-01-13 | 60 | 2 | 11 | Actual |
31046 | 19658.57 | 2024-09-14 | 60 | 4 | 11 | Actual |
8573 | 18100.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
23385 | 13614.84 | 2024-02-13 | 60 | 4 | 11 | Actual |
38223 | 69069.00 | 2025-04-15 | 60 | 1 | 3 | Actual |
2170 | 24000.01 | 2022-06-15 | 60 | 6 | 8 | Actual |
21764 | 31717.00 | 2024-01-13 | 60 | 6 | 4 | Actual |
5674 | 13720.00 | 2022-10-15 | 60 | 6 | 3 | Actual |
18402 | 13869.10 | 2023-09-15 | 60 | 6 | 11 | Actual |
31494 | 88274.00 | 2024-10-14 | 60 | 1 | 4 | Actual |
17260 | 6108.32 | 2023-08-15 | 60 | 2 | 11 | Actual |
29275 | 54142.00 | 2024-08-14 | 60 | 6 | 4 | Actual |
7206 | 24336.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
32531 | 45299.00 | 2024-11-14 | 60 | 6 | 3 | Actual |
7303 | 28300.00 | 2022-11-15 | 60 | 3 | 6 | Budget |
28739 | 20803.27 | 2024-07-15 | 60 | 3 | 11 | Actual |
39287 | 36719.48 | 2025-04-15 | 60 | 2 | 13 | Actual |
16929 | 11930.00 | 2023-08-15 | 60 | 5 | 6 | Actual |
16140 | 54906.65 | 2023-07-16 | 60 | 6 | 8 | Actual |
18261 | 17494.70 | 2023-09-15 | 60 | 1 | 11 | Actual |
26408 | 25058.67 | 2024-05-14 | 60 | 1 | 11 | Actual |
26020 | 5912.00 | 2024-05-14 | 60 | 2 | 6 | Actual |
30368 | 85652.00 | 2024-09-14 | 60 | 1 | 4 | Actual |
22529 | 3894.45 | 2024-01-13 | 60 | 6 | 12 | Actual |
13390 | 19100.00 | 2023-04-15 | 60 | 6 | 8 | Budget |
3932 | 20176.00 | 2022-08-15 | 60 | 3 | 6 | Actual |
7452 | 18100.00 | 2022-11-15 | 60 | 6 | 6 | Budget |
13286 | 42800.00 | 2023-04-15 | 60 | 1 | 8 | Budget |
1372 | 22700.00 | 2022-06-15 | 60 | 6 | 4 | Budget |
5615 | 23100.00 | 2022-10-15 | 60 | 1 | 3 | Actual |
23303 | 15110.62 | 2024-02-13 | 60 | 1 | 11 | Actual |
7205 | 24800.00 | 2022-11-15 | 60 | 1 | 6 | Budget |
18704 | 33584.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
20522 | 1183.76 | 2023-11-15 | 60 | 2 | 12 | Actual |
15517 | 60398.00 | 2023-07-16 | 60 | 6 | 3 | Actual |
25034 | 11051.00 | 2024-04-14 | 60 | 5 | 6 | Actual |
30040 | 5188.09 | 2024-08-14 | 60 | 2 | 12 | Actual |
36459 | 60398.00 | 2025-02-13 | 60 | 6 | 7 | Actual |
32171 | 17176.61 | 2024-10-14 | 60 | 4 | 11 | Actual |
7674 | 38182.10 | 2022-11-15 | 60 | 1 | 8 | Actual |
34035 | 13035.00 | 2024-12-15 | 60 | 5 | 6 | Actual |
19053 | 63806.00 | 2023-10-15 | 60 | 1 | 7 | Actual |
15100 | 91693.70 | 2023-06-15 | 60 | 1 | 8 | Actual |
38108 | 23970.12 | 2025-03-15 | 60 | 1 | 13 | Actual |
37193 | 84456.00 | 2025-03-15 | 60 | 1 | 4 | Actual |
10808 | 20600.00 | 2023-02-13 | 60 | 6 | 6 | Budget |
5859 | 23280.00 | 2022-10-15 | 60 | 6 | 4 | Actual |
38636 | 15018.00 | 2025-04-15 | 60 | 5 | 6 | Actual |
18644 | 12916.00 | 2023-10-15 | 60 | 7 | 3 | Actual |
13333 | 26763.70 | 2023-04-15 | 60 | 2 | 8 | Actual |
12072 | 31556.00 | 2023-03-15 | 60 | 6 | 7 | Actual |
13645 | 39647.00 | 2023-05-15 | 60 | 6 | 4 | Actual |
33507 | 26391.22 | 2024-11-14 | 60 | 1 | 13 | Actual |
11462 | 34400.00 | 2023-03-15 | 60 | 6 | 4 | Budget |
14156 | 46662.56 | 2023-05-15 | 60 | 6 | 8 | Actual |
28913 | 4894.47 | 2024-07-15 | 60 | 2 | 12 | Actual |
4959 | 17472.00 | 2022-09-15 | 60 | 1 | 6 | Actual |
16849 | 7761.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
3835 | 22464.00 | 2022-08-15 | 60 | 1 | 6 | Actual |
16228 | 3277.42 | 2023-07-16 | 60 | 2 | 11 | Actual |
13740 | 33009.00 | 2023-05-15 | 60 | 6 | 5 | Actual |
17433 | 1349.72 | 2023-08-15 | 60 | 1 | 12 | Actual |
36639 | 35880.15 | 2025-02-13 | 60 | 1 | 11 | Actual |
34773 | 74382.00 | 2025-01-13 | 60 | 1 | 3 | Actual |
33776 | 60720.00 | 2024-12-15 | 60 | 6 | 4 | Actual |
9122 | 5300.00 | 2023-01-13 | 60 | 7 | 3 | Budget |
33093 | 88795.16 | 2024-11-14 | 60 | 1 | 8 | Actual |
3427 | 14400.00 | 2022-08-15 | 60 | 6 | 3 | Actual |
10890 | 36700.00 | 2023-02-13 | 60 | 1 | 7 | Budget |
21322 | 16381.92 | 2023-12-16 | 60 | 1 | 11 | Actual |
35957 | 47093.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
19992 | 11051.00 | 2023-11-15 | 60 | 5 | 6 | Actual |
34565 | 10277.55 | 2024-12-15 | 60 | 2 | 12 | Actual |
19406 | 17367.04 | 2023-10-15 | 60 | 6 | 11 | Actual |
616 | 17200.00 | 2022-05-15 | 60 | 4 | 6 | Budget |
5007 | 8112.00 | 2022-09-15 | 60 | 2 | 6 | Actual |
36169 | 49639.00 | 2025-02-13 | 60 | 6 | 5 | Actual |
5103 | 16000.00 | 2022-09-15 | 60 | 4 | 6 | Budget |
4027 | 9700.00 | 2022-08-15 | 60 | 5 | 6 | Budget |
16729 | 46868.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
2440 | 40900.00 | 2022-07-16 | 60 | 1 | 4 | Budget |
18343 | 9733.92 | 2023-09-15 | 60 | 4 | 11 | Actual |
12261 | 30109.22 | 2023-03-15 | 60 | 6 | 8 | Actual |
34364 | 8398.79 | 2024-12-15 | 60 | 2 | 11 | Actual |
19266 | 24492.70 | 2023-10-15 | 60 | 1 | 11 | Actual |
31078 | 24313.98 | 2024-09-14 | 60 | 6 | 11 | Actual |
39260 | 22275.35 | 2025-04-15 | 60 | 1 | 13 | Actual |
10706 | 20600.00 | 2023-02-13 | 60 | 4 | 6 | Budget |
6659 | 16000.00 | 2022-10-15 | 60 | 6 | 8 | Budget |
23243 | 49380.79 | 2024-02-13 | 60 | 6 | 8 | Actual |
11545 | 40500.00 | 2023-03-15 | 60 | 1 | 5 | Budget |
2905 | 9700.00 | 2022-07-16 | 60 | 5 | 6 | Budget |
22498 | 1349.72 | 2024-01-13 | 60 | 1 | 12 | Actual |
15128 | 36604.79 | 2023-06-15 | 60 | 2 | 8 | Actual |
22588 | 97773.00 | 2024-02-13 | 60 | 1 | 3 | Actual |
24005 | 14165.00 | 2024-03-14 | 60 | 5 | 6 | Actual |
39318 | 41965.19 | 2025-04-15 | 60 | 6 | 13 | Actual |
18884 | 10649.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
29455 | 7722.00 | 2024-08-14 | 60 | 2 | 6 | Actual |
17019 | 70324.00 | 2023-08-15 | 60 | 1 | 7 | Actual |
18170 | 38054.82 | 2023-09-15 | 60 | 2 | 8 | Actual |
28504 | 52118.00 | 2024-07-15 | 60 | 6 | 7 | Actual |
14096 | 87254.22 | 2023-05-15 | 60 | 1 | 8 | Actual |
18994 | 20344.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
16309 | 3085.92 | 2023-07-16 | 60 | 5 | 11 | Actual |
31315 | 29698.30 | 2024-09-14 | 60 | 6 | 13 | Actual |
34157 | 53130.00 | 2024-12-15 | 60 | 6 | 7 | Actual |
37988 | 19378.78 | 2025-03-15 | 60 | 1 | 12 | Actual |
23838 | 39154.00 | 2024-03-14 | 60 | 6 | 5 | Actual |
4408 | 29697.09 | 2022-08-15 | 60 | 6 | 8 | Actual |
1739 | 18564.00 | 2022-06-15 | 60 | 4 | 6 | Actual |
11217 | 28100.00 | 2023-03-15 | 60 | 1 | 3 | Budget |
19174 | 59800.68 | 2023-10-15 | 60 | 2 | 8 | Actual |
5804 | 49000.00 | 2022-10-15 | 60 | 1 | 4 | Budget |
38256 | 42608.00 | 2025-04-15 | 60 | 6 | 3 | Actual |
8984 | 20460.00 | 2023-01-13 | 60 | 1 | 3 | Actual |
Generated 2025-06-14 05:36:49.409 UTC