[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 737 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36694 | 20229.86 | 2025-02-03 | 60 | 3 | 11 | Actual |
4354 | 17900.00 | 2022-08-05 | 60 | 2 | 8 | Budget |
2171 | 15700.00 | 2022-06-05 | 60 | 6 | 8 | Budget |
30189 | 30021.11 | 2024-08-04 | 60 | 6 | 13 | Actual |
2713 | 19292.00 | 2022-07-06 | 60 | 1 | 6 | Actual |
17908 | 27427.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
7396 | 8700.00 | 2022-11-05 | 60 | 5 | 6 | Budget |
3101 | 28200.00 | 2022-07-06 | 60 | 6 | 7 | Budget |
38726 | 80224.00 | 2025-04-05 | 60 | 1 | 7 | Actual |
5476 | 17900.00 | 2022-09-05 | 60 | 2 | 8 | Budget |
36778 | 22673.52 | 2025-02-03 | 60 | 6 | 11 | Actual |
35186 | 11689.00 | 2025-01-03 | 60 | 5 | 6 | Actual |
26729 | 57177.76 | 2024-05-04 | 60 | 2 | 13 | Actual |
2714 | 19800.00 | 2022-07-06 | 60 | 1 | 6 | Budget |
10562 | 23800.00 | 2023-02-03 | 60 | 1 | 6 | Budget |
717 | 17108.00 | 2022-05-05 | 60 | 6 | 6 | Actual |
35517 | 16641.49 | 2025-01-03 | 60 | 2 | 11 | Actual |
29778 | 51227.79 | 2024-08-04 | 60 | 6 | 8 | Actual |
6659 | 16000.00 | 2022-10-05 | 60 | 6 | 8 | Budget |
9772 | 42800.00 | 2023-01-03 | 60 | 1 | 7 | Actual |
386 | 25480.00 | 2022-05-05 | 60 | 6 | 5 | Actual |
34986 | 66447.00 | 2025-01-03 | 60 | 1 | 5 | Actual |
1186 | 14300.00 | 2022-06-05 | 60 | 6 | 3 | Budget |
19321 | 5980.66 | 2023-10-05 | 60 | 3 | 11 | Actual |
34597 | 41498.34 | 2024-12-05 | 60 | 6 | 12 | Actual |
3287 | 15700.00 | 2022-07-06 | 60 | 6 | 8 | Budget |
39200 | 39932.35 | 2025-04-05 | 60 | 6 | 12 | Actual |
17287 | 9733.92 | 2023-08-05 | 60 | 3 | 11 | Actual |
26549 | 13994.64 | 2024-05-04 | 60 | 6 | 11 | Actual |
190 | 40900.00 | 2022-05-05 | 60 | 1 | 4 | Budget |
3836 | 18600.00 | 2022-08-05 | 60 | 1 | 6 | Budget |
992 | 15600.00 | 2022-05-05 | 60 | 2 | 8 | Budget |
28739 | 20803.27 | 2024-07-05 | 60 | 3 | 11 | Actual |
24005 | 14165.00 | 2024-03-04 | 60 | 5 | 6 | Actual |
38436 | 58126.00 | 2025-04-05 | 60 | 1 | 5 | Actual |
36459 | 60398.00 | 2025-02-03 | 60 | 6 | 7 | Actual |
29920 | 19467.08 | 2024-08-04 | 60 | 4 | 11 | Actual |
32321 | 32298.17 | 2024-10-04 | 60 | 6 | 12 | Actual |
30401 | 56810.00 | 2024-09-04 | 60 | 6 | 4 | Actual |
20349 | 6680.67 | 2023-11-05 | 60 | 3 | 11 | Actual |
4818 | 32640.00 | 2022-09-05 | 60 | 1 | 5 | Actual |
23123 | 61594.00 | 2024-02-03 | 60 | 6 | 7 | Actual |
17990 | 24613.00 | 2023-09-05 | 60 | 6 | 6 | Actual |
33415 | 5334.90 | 2024-11-04 | 60 | 2 | 12 | Actual |
6797 | 14800.00 | 2022-11-05 | 60 | 6 | 3 | Budget |
30609 | 25768.00 | 2024-09-04 | 60 | 3 | 6 | Actual |
3699 | 29000.00 | 2022-08-05 | 60 | 1 | 5 | Budget |
31620 | 55973.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
24414 | 3372.10 | 2024-03-04 | 60 | 5 | 11 | Actual |
19825 | 38033.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
10285 | 50900.00 | 2023-02-03 | 60 | 1 | 4 | Budget |
17700 | 33933.00 | 2023-09-05 | 60 | 6 | 4 | Actual |
16516 | 96876.00 | 2023-08-05 | 60 | 1 | 3 | Actual |
36169 | 49639.00 | 2025-02-03 | 60 | 6 | 5 | Actual |
29952 | 22215.00 | 2024-08-04 | 60 | 6 | 11 | Actual |
6001 | 28280.00 | 2022-10-05 | 60 | 6 | 5 | Actual |
5288 | 33280.00 | 2022-09-05 | 60 | 1 | 7 | Actual |
1132 | 20200.00 | 2022-06-05 | 60 | 1 | 3 | Budget |
29866 | 6947.70 | 2024-08-04 | 60 | 2 | 11 | Actual |
35544 | 19085.16 | 2025-01-03 | 60 | 3 | 11 | Actual |
15637 | 33933.00 | 2023-07-06 | 60 | 6 | 4 | Actual |
34157 | 53130.00 | 2024-12-05 | 60 | 6 | 7 | Actual |
1926 | 39240.00 | 2022-06-05 | 60 | 1 | 7 | Actual |
12484 | 7200.00 | 2023-04-05 | 60 | 7 | 3 | Budget |
19466 | 1234.82 | 2023-10-05 | 60 | 1 | 12 | Actual |
7452 | 18100.00 | 2022-11-05 | 60 | 6 | 6 | Budget |
10890 | 36700.00 | 2023-02-03 | 60 | 1 | 7 | Budget |
5756 | 8100.00 | 2022-10-05 | 60 | 7 | 3 | Budget |
34865 | 19665.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
9493 | 7878.00 | 2023-01-03 | 60 | 2 | 6 | Actual |
10016 | 30909.23 | 2023-01-03 | 60 | 6 | 8 | Actual |
8845 | 25697.01 | 2022-12-06 | 60 | 2 | 8 | Actual |
13909 | 15070.00 | 2023-05-05 | 60 | 5 | 6 | Actual |
9542 | 28300.00 | 2023-01-03 | 60 | 3 | 6 | Budget |
26346 | 58350.65 | 2024-05-04 | 60 | 6 | 8 | Actual |
36256 | 6943.00 | 2025-02-03 | 60 | 2 | 6 | Actual |
6601 | 17900.00 | 2022-10-05 | 60 | 2 | 8 | Budget |
26225 | 78218.00 | 2024-05-04 | 60 | 6 | 7 | Actual |
19912 | 9745.00 | 2023-11-05 | 60 | 2 | 6 | Actual |
29893 | 25192.72 | 2024-08-04 | 60 | 3 | 11 | Actual |
27352 | 56810.00 | 2024-06-04 | 60 | 6 | 7 | Actual |
36748 | 7481.75 | 2025-02-03 | 60 | 5 | 11 | Actual |
3883 | 10712.00 | 2022-08-05 | 60 | 2 | 6 | Actual |
34773 | 74382.00 | 2025-01-03 | 60 | 1 | 3 | Actual |
13005 | 11800.00 | 2023-04-05 | 60 | 5 | 6 | Budget |
6553 | 36400.00 | 2022-10-05 | 60 | 1 | 8 | Budget |
20942 | 7535.00 | 2023-12-06 | 60 | 2 | 6 | Actual |
10479 | 29300.00 | 2023-02-03 | 60 | 6 | 5 | Budget |
1927 | 36600.00 | 2022-06-05 | 60 | 1 | 7 | Budget |
21463 | 13232.92 | 2023-12-06 | 60 | 6 | 11 | Actual |
32498 | 74624.00 | 2024-11-04 | 60 | 1 | 3 | Actual |
19885 | 21700.00 | 2023-11-05 | 60 | 1 | 6 | Actual |
13524 | 68411.00 | 2023-05-05 | 60 | 6 | 3 | Actual |
12531 | 47564.00 | 2023-04-05 | 60 | 1 | 4 | Actual |
35748 | 37191.88 | 2025-01-03 | 60 | 6 | 12 | Actual |
24563 | 2863.58 | 2024-03-04 | 60 | 6 | 12 | Actual |
12261 | 30109.22 | 2023-03-05 | 60 | 6 | 8 | Actual |
27614 | 18894.73 | 2024-06-04 | 60 | 4 | 11 | Actual |
2811 | 23000.00 | 2022-07-06 | 60 | 3 | 6 | Budget |
38529 | 24298.00 | 2025-04-05 | 60 | 1 | 6 | Actual |
31019 | 22902.25 | 2024-09-04 | 60 | 3 | 11 | Actual |
6227 | 19474.00 | 2022-10-05 | 60 | 4 | 6 | Actual |
17489 | 4161.47 | 2023-08-05 | 60 | 6 | 12 | Actual |
17853 | 24865.00 | 2023-09-05 | 60 | 1 | 6 | Actual |
14447 | 4008.28 | 2023-05-05 | 60 | 6 | 12 | Actual |
2310 | 14300.00 | 2022-07-06 | 60 | 6 | 3 | Budget |
14750 | 36239.00 | 2023-06-05 | 60 | 6 | 5 | Actual |
37106 | 48128.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
2113 | 22789.38 | 2022-06-05 | 60 | 2 | 8 | Actual |
29335 | 54896.00 | 2024-08-04 | 60 | 1 | 5 | Actual |
22146 | 63388.00 | 2024-01-03 | 60 | 6 | 7 | Actual |
19966 | 18812.00 | 2023-11-05 | 60 | 4 | 6 | Actual |
25217 | 96677.12 | 2024-04-04 | 60 | 1 | 8 | Actual |
38967 | 15727.65 | 2025-04-05 | 60 | 2 | 11 | Actual |
7067 | 31000.00 | 2022-11-05 | 60 | 1 | 5 | Budget |
6228 | 16000.00 | 2022-10-05 | 60 | 4 | 6 | Budget |
17548 | 105248.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
27031 | 53903.00 | 2024-06-04 | 60 | 1 | 5 | Actual |
9169 | 45100.00 | 2023-01-03 | 60 | 1 | 4 | Budget |
29063 | 29052.67 | 2024-07-05 | 60 | 6 | 13 | Actual |
37406 | 9563.00 | 2025-03-05 | 60 | 2 | 6 | Actual |
10156 | 17700.00 | 2023-02-03 | 60 | 6 | 3 | Budget |
23303 | 15110.62 | 2024-02-03 | 60 | 1 | 11 | Actual |
8574 | 18018.00 | 2022-12-06 | 60 | 6 | 6 | Actual |
34035 | 13035.00 | 2024-12-05 | 60 | 5 | 6 | Actual |
9911 | 30900.00 | 2023-01-03 | 60 | 1 | 8 | Budget |
28885 | 29361.94 | 2024-07-05 | 60 | 1 | 12 | Actual |
38223 | 69069.00 | 2025-04-05 | 60 | 1 | 3 | Actual |
36367 | 21429.00 | 2025-02-03 | 60 | 6 | 6 | Actual |
23412 | 3213.58 | 2024-02-03 | 60 | 5 | 11 | Actual |
4222 | 25480.00 | 2022-08-05 | 60 | 6 | 7 | Actual |
30461 | 61438.00 | 2024-09-04 | 60 | 1 | 5 | Actual |
6741 | 20900.00 | 2022-11-05 | 60 | 1 | 3 | Budget |
4960 | 18600.00 | 2022-09-05 | 60 | 1 | 6 | Budget |
37319 | 55973.00 | 2025-03-05 | 60 | 6 | 5 | Actual |
3427 | 14400.00 | 2022-08-05 | 60 | 6 | 3 | Actual |
2309 | 13720.00 | 2022-07-06 | 60 | 6 | 3 | Actual |
23898 | 26522.00 | 2024-03-04 | 60 | 1 | 6 | Actual |
15248 | 2991.24 | 2023-06-05 | 60 | 2 | 11 | Actual |
25898 | 57641.00 | 2024-05-04 | 60 | 1 | 5 | Actual |
19266 | 24492.70 | 2023-10-05 | 60 | 1 | 11 | Actual |
24506 | 2545.49 | 2024-03-04 | 60 | 1 | 12 | Actual |
25124 | 68889.00 | 2024-04-04 | 60 | 1 | 7 | Actual |
19522 | 3404.01 | 2023-10-05 | 60 | 6 | 12 | Actual |
33241 | 14047.83 | 2024-11-04 | 60 | 2 | 11 | Actual |
2494 | 22700.00 | 2022-07-06 | 60 | 6 | 4 | Budget |
33507 | 26391.22 | 2024-11-04 | 60 | 1 | 13 | Actual |
8983 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
37486 | 15160.00 | 2025-03-05 | 60 | 5 | 6 | Actual |
10705 | 20930.00 | 2023-02-03 | 60 | 4 | 6 | Actual |
32289 | 23000.12 | 2024-10-04 | 60 | 1 | 12 | Actual |
21377 | 13232.92 | 2023-12-06 | 60 | 3 | 11 | Actual |
519 | 7800.00 | 2022-05-05 | 60 | 2 | 6 | Actual |
5533 | 16000.00 | 2022-09-05 | 60 | 6 | 8 | Budget |
5755 | 8080.00 | 2022-10-05 | 60 | 7 | 3 | Actual |
26971 | 52118.00 | 2024-06-04 | 60 | 6 | 4 | Actual |
34364 | 8398.79 | 2024-12-05 | 60 | 2 | 11 | Actual |
10238 | 6486.00 | 2023-02-03 | 60 | 7 | 3 | Actual |
11877 | 9598.00 | 2023-03-05 | 60 | 5 | 6 | Actual |
15697 | 42383.00 | 2023-07-06 | 60 | 1 | 5 | Actual |
943 | 48000.46 | 2022-05-05 | 60 | 1 | 8 | Actual |
2858 | 17200.00 | 2022-07-06 | 60 | 4 | 6 | Budget |
26852 | 51750.00 | 2024-06-04 | 60 | 6 | 3 | Actual |
26100 | 10388.00 | 2024-05-04 | 60 | 5 | 6 | Actual |
6181 | 23400.00 | 2022-10-05 | 60 | 3 | 6 | Budget |
12072 | 31556.00 | 2023-03-05 | 60 | 6 | 7 | Actual |
35309 | 63388.00 | 2025-01-03 | 60 | 6 | 7 | Actual |
19375 | 6934.93 | 2023-10-05 | 60 | 5 | 11 | Actual |
7999 | 5300.00 | 2022-12-06 | 60 | 7 | 3 | Budget |
20970 | 30742.00 | 2023-12-06 | 60 | 3 | 6 | Actual |
32744 | 57587.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
33868 | 48438.00 | 2024-12-05 | 60 | 6 | 5 | Actual |
18797 | 42608.00 | 2023-10-05 | 60 | 6 | 5 | Actual |
20610 | 82524.00 | 2023-12-06 | 60 | 1 | 3 | Actual |
37870 | 24275.68 | 2025-03-05 | 60 | 4 | 11 | Actual |
36426 | 78982.00 | 2025-02-03 | 60 | 1 | 7 | Actual |
30072 | 36653.57 | 2024-08-04 | 60 | 6 | 12 | Actual |
11685 | 23442.00 | 2023-03-05 | 60 | 1 | 6 | Actual |
21230 | 46662.56 | 2023-12-06 | 60 | 2 | 8 | Actual |
24035 | 21901.00 | 2024-03-04 | 60 | 6 | 6 | Actual |
23953 | 27351.00 | 2024-03-04 | 60 | 3 | 6 | Actual |
8798 | 46667.10 | 2022-12-06 | 60 | 1 | 8 | Actual |
5615 | 23100.00 | 2022-10-05 | 60 | 1 | 3 | Actual |
24360 | 9639.24 | 2024-03-04 | 60 | 3 | 11 | Actual |
12483 | 9752.00 | 2023-04-05 | 60 | 7 | 3 | Actual |
37816 | 8245.59 | 2025-03-05 | 60 | 2 | 11 | Actual |
17172 | 48021.67 | 2023-08-05 | 60 | 6 | 8 | Actual |
15040 | 64584.00 | 2023-06-05 | 60 | 6 | 7 | Actual |
13061 | 20600.00 | 2023-04-05 | 60 | 6 | 6 | Budget |
11356 | 5060.00 | 2023-03-05 | 60 | 7 | 3 | Actual |
9226 | 30100.00 | 2023-01-03 | 60 | 6 | 4 | Budget |
25477 | 14632.95 | 2024-04-04 | 60 | 6 | 11 | Actual |
4026 | 10192.00 | 2022-08-05 | 60 | 5 | 6 | Actual |
12155 | 60218.87 | 2023-03-05 | 60 | 1 | 8 | Actual |
858 | 28840.00 | 2022-05-05 | 60 | 6 | 7 | Actual |
34657 | 29698.30 | 2024-12-05 | 60 | 1 | 13 | Actual |
12910 | 27209.00 | 2023-04-05 | 60 | 3 | 6 | Actual |
25446 | 6234.92 | 2024-04-04 | 60 | 5 | 11 | Actual |
34276 | 44745.85 | 2024-12-05 | 60 | 6 | 8 | Actual |
20175 | 95137.70 | 2023-11-05 | 60 | 1 | 8 | Actual |
31374 | 75141.00 | 2024-10-04 | 60 | 1 | 3 | Actual |
14246 | 2959.32 | 2023-05-05 | 60 | 2 | 11 | Actual |
7779 | 15200.00 | 2022-11-05 | 60 | 6 | 8 | Budget |
6928 | 47520.00 | 2022-11-05 | 60 | 1 | 4 | Actual |
23443 | 20993.70 | 2024-02-03 | 60 | 6 | 11 | Actual |
28381 | 14168.00 | 2024-07-05 | 60 | 5 | 6 | Actual |
9960 | 31212.27 | 2023-01-03 | 60 | 2 | 8 | Actual |
31761 | 15461.00 | 2024-10-04 | 60 | 4 | 6 | Actual |
7778 | 16546.84 | 2022-11-05 | 60 | 6 | 8 | Actual |
10752 | 11800.00 | 2023-02-03 | 60 | 5 | 6 | Budget |
20203 | 55450.60 | 2023-11-05 | 60 | 2 | 8 | Actual |
38376 | 52118.00 | 2025-04-05 | 60 | 6 | 4 | Actual |
15987 | 76783.00 | 2023-07-06 | 60 | 1 | 7 | Actual |
19672 | 22245.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
1047 | 15700.00 | 2022-05-05 | 60 | 6 | 8 | Budget |
7205 | 24800.00 | 2022-11-05 | 60 | 1 | 6 | Budget |
29214 | 21114.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
3932 | 20176.00 | 2022-08-05 | 60 | 3 | 6 | Actual |
3835 | 22464.00 | 2022-08-05 | 60 | 1 | 6 | Actual |
32144 | 17750.03 | 2024-10-04 | 60 | 3 | 11 | Actual |
7534 | 38000.00 | 2022-11-05 | 60 | 1 | 7 | Actual |
944 | 29400.00 | 2022-05-05 | 60 | 1 | 8 | Budget |
39140 | 24712.92 | 2025-04-05 | 60 | 1 | 12 | Actual |
34391 | 22215.00 | 2024-12-05 | 60 | 3 | 11 | Actual |
38759 | 54648.00 | 2025-04-05 | 60 | 6 | 7 | Actual |
39168 | 9788.18 | 2025-04-05 | 60 | 2 | 12 | Actual |
4492 | 20900.00 | 2022-09-05 | 60 | 1 | 3 | Budget |
8047 | 45100.00 | 2022-12-06 | 60 | 1 | 4 | Budget |
28592 | 50252.02 | 2024-07-05 | 60 | 2 | 8 | Actual |
16608 | 22484.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
25775 | 17402.00 | 2024-05-04 | 60 | 7 | 3 | Actual |
15302 | 13360.58 | 2023-06-05 | 60 | 4 | 11 | Actual |
20702 | 11242.00 | 2023-12-06 | 60 | 7 | 3 | Actual |
23090 | 62192.00 | 2024-02-03 | 60 | 1 | 7 | Actual |
23358 | 12852.06 | 2024-02-03 | 60 | 3 | 11 | Actual |
5057 | 23400.00 | 2022-09-05 | 60 | 3 | 6 | Budget |
14156 | 46662.56 | 2023-05-05 | 60 | 6 | 8 | Actual |
15604 | 53563.00 | 2023-07-06 | 60 | 1 | 4 | Actual |
21943 | 6931.00 | 2024-01-03 | 60 | 2 | 6 | Actual |
34065 | 20066.00 | 2024-12-05 | 60 | 6 | 6 | Actual |
20322 | 6934.93 | 2023-11-05 | 60 | 2 | 11 | Actual |
8244 | 29200.00 | 2022-12-06 | 60 | 6 | 5 | Budget |
20495 | 1985.90 | 2023-11-05 | 60 | 1 | 12 | Actual |
5151 | 10400.00 | 2022-09-05 | 60 | 5 | 6 | Actual |
24305 | 17494.70 | 2024-03-04 | 60 | 1 | 11 | Actual |
28684 | 35383.33 | 2024-07-05 | 60 | 1 | 11 | Actual |
18170 | 38054.82 | 2023-09-05 | 60 | 2 | 8 | Actual |
34124 | 78200.00 | 2024-12-05 | 60 | 1 | 7 | Actual |
22206 | 73391.84 | 2024-01-03 | 60 | 1 | 8 | Actual |
24126 | 53281.00 | 2024-03-04 | 60 | 6 | 7 | Actual |
Generated 2025-06-04 03:29:49.481 UTC