[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 743 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38529 | 24298.00 | 2025-04-18 | 60 | 1 | 6 | Actual |
27319 | 83674.00 | 2024-06-17 | 60 | 1 | 7 | Actual |
16428 | 1349.72 | 2023-07-19 | 60 | 2 | 12 | Actual |
4677 | 50880.00 | 2022-09-18 | 60 | 1 | 4 | Actual |
21916 | 21022.00 | 2024-01-16 | 60 | 1 | 6 | Actual |
30872 | 40563.96 | 2024-09-17 | 60 | 2 | 8 | Actual |
38667 | 23714.00 | 2025-04-18 | 60 | 6 | 6 | Actual |
31787 | 13460.00 | 2024-10-17 | 60 | 5 | 6 | Actual |
12402 | 17227.00 | 2023-04-18 | 60 | 6 | 3 | Actual |
23412 | 3213.58 | 2024-02-16 | 60 | 5 | 11 | Actual |
25993 | 16521.00 | 2024-05-17 | 60 | 1 | 6 | Actual |
6274 | 9700.00 | 2022-10-18 | 60 | 5 | 6 | Budget |
16822 | 29561.00 | 2023-08-18 | 60 | 1 | 6 | Actual |
1315 | 44440.00 | 2022-06-18 | 60 | 1 | 4 | Actual |
38879 | 60776.46 | 2025-04-18 | 60 | 6 | 8 | Actual |
25034 | 11051.00 | 2024-04-17 | 60 | 5 | 6 | Actual |
6880 | 6000.00 | 2022-11-18 | 60 | 7 | 3 | Actual |
9122 | 5300.00 | 2023-01-16 | 60 | 7 | 3 | Budget |
14625 | 47499.00 | 2023-06-18 | 60 | 1 | 4 | Actual |
29535 | 12769.00 | 2024-08-17 | 60 | 5 | 6 | Actual |
11733 | 9300.00 | 2023-03-18 | 60 | 2 | 6 | Budget |
9960 | 31212.27 | 2023-01-16 | 60 | 2 | 8 | Actual |
33001 | 81328.00 | 2024-11-17 | 60 | 1 | 7 | Actual |
38967 | 15727.65 | 2025-04-18 | 60 | 2 | 11 | Actual |
21732 | 52241.00 | 2024-01-16 | 60 | 1 | 4 | Actual |
11544 | 39376.00 | 2023-03-18 | 60 | 1 | 5 | Actual |
8797 | 30900.00 | 2022-12-19 | 60 | 1 | 8 | Budget |
21202 | 95680.14 | 2023-12-19 | 60 | 1 | 8 | Actual |
330 | 33920.00 | 2022-05-18 | 60 | 1 | 5 | Actual |
3510 | 8100.00 | 2022-08-18 | 60 | 7 | 3 | Budget |
22146 | 63388.00 | 2024-01-16 | 60 | 6 | 7 | Actual |
2904 | 10400.00 | 2022-07-19 | 60 | 5 | 6 | Actual |
23358 | 12852.06 | 2024-02-16 | 60 | 3 | 11 | Actual |
12155 | 60218.87 | 2023-03-18 | 60 | 1 | 8 | Actual |
16200 | 21375.63 | 2023-07-19 | 60 | 1 | 11 | Actual |
28274 | 24706.00 | 2024-07-18 | 60 | 1 | 6 | Actual |
25898 | 57641.00 | 2024-05-17 | 60 | 1 | 5 | Actual |
2494 | 22700.00 | 2022-07-19 | 60 | 6 | 4 | Budget |
38726 | 80224.00 | 2025-04-18 | 60 | 1 | 7 | Actual |
19321 | 5980.66 | 2023-10-18 | 60 | 3 | 11 | Actual |
11355 | 7200.00 | 2023-03-18 | 60 | 7 | 3 | Budget |
28381 | 14168.00 | 2024-07-18 | 60 | 5 | 6 | Actual |
27177 | 26565.00 | 2024-06-17 | 60 | 3 | 6 | Actual |
31285 | 31635.17 | 2024-09-17 | 60 | 2 | 13 | Actual |
14124 | 32980.48 | 2023-05-18 | 60 | 2 | 8 | Actual |
23684 | 11242.00 | 2024-03-17 | 60 | 7 | 3 | Actual |
10238 | 6486.00 | 2023-02-16 | 60 | 7 | 3 | Actual |
2714 | 19800.00 | 2022-07-19 | 60 | 1 | 6 | Budget |
35689 | 23000.12 | 2025-01-16 | 60 | 1 | 12 | Actual |
19966 | 18812.00 | 2023-11-18 | 60 | 4 | 6 | Actual |
3509 | 6480.00 | 2022-08-18 | 60 | 7 | 3 | Actual |
7999 | 5300.00 | 2022-12-19 | 60 | 7 | 3 | Budget |
36748 | 7481.75 | 2025-02-16 | 60 | 5 | 11 | Actual |
37406 | 9563.00 | 2025-03-18 | 60 | 2 | 6 | Actual |
17668 | 52047.00 | 2023-09-18 | 60 | 1 | 4 | Actual |
28564 | 98274.12 | 2024-07-18 | 60 | 1 | 8 | Actual |
30368 | 85652.00 | 2024-09-17 | 60 | 1 | 4 | Actual |
7452 | 18100.00 | 2022-11-18 | 60 | 6 | 6 | Budget |
36229 | 27096.00 | 2025-02-16 | 60 | 1 | 6 | Actual |
17373 | 17367.04 | 2023-08-18 | 60 | 6 | 11 | Actual |
21050 | 22152.00 | 2023-12-19 | 60 | 6 | 6 | Actual |
26517 | 2655.06 | 2024-05-17 | 60 | 5 | 11 | Actual |
19466 | 1234.82 | 2023-10-18 | 60 | 1 | 12 | Actual |
10155 | 15939.00 | 2023-02-16 | 60 | 6 | 3 | Actual |
6797 | 14800.00 | 2022-11-18 | 60 | 6 | 3 | Budget |
31909 | 57960.00 | 2024-10-17 | 60 | 6 | 7 | Actual |
21645 | 58006.00 | 2024-01-16 | 60 | 6 | 3 | Actual |
16608 | 22484.00 | 2023-08-18 | 60 | 7 | 3 | Actual |
58 | 14300.00 | 2022-05-18 | 60 | 6 | 3 | Budget |
26408 | 25058.67 | 2024-05-17 | 60 | 1 | 11 | Actual |
29778 | 51227.79 | 2024-08-17 | 60 | 6 | 8 | Actual |
37486 | 15160.00 | 2025-03-18 | 60 | 5 | 6 | Actual |
18585 | 58125.00 | 2023-10-18 | 60 | 6 | 3 | Actual |
38108 | 23970.12 | 2025-03-18 | 60 | 1 | 13 | Actual |
33121 | 50739.91 | 2024-11-17 | 60 | 2 | 8 | Actual |
8375 | 10100.00 | 2022-12-19 | 60 | 2 | 6 | Budget |
35748 | 37191.88 | 2025-01-16 | 60 | 6 | 12 | Actual |
18884 | 10649.00 | 2023-10-18 | 60 | 2 | 6 | Actual |
17052 | 43534.00 | 2023-08-18 | 60 | 6 | 7 | Actual |
3980 | 16000.00 | 2022-08-18 | 60 | 4 | 6 | Budget |
33295 | 15269.13 | 2024-11-17 | 60 | 4 | 11 | Actual |
8519 | 11830.00 | 2022-12-19 | 60 | 5 | 6 | Actual |
1046 | 24000.01 | 2022-05-18 | 60 | 6 | 8 | Actual |
6798 | 15680.00 | 2022-11-18 | 60 | 6 | 3 | Actual |
5428 | 36400.00 | 2022-09-18 | 60 | 1 | 8 | Budget |
3932 | 20176.00 | 2022-08-18 | 60 | 3 | 6 | Actual |
31735 | 28620.00 | 2024-10-17 | 60 | 3 | 6 | Actual |
34035 | 13035.00 | 2024-12-18 | 60 | 5 | 6 | Actual |
27260 | 19977.00 | 2024-06-17 | 60 | 6 | 6 | Actual |
32408 | 37123.00 | 2024-10-17 | 60 | 2 | 13 | Actual |
17433 | 1349.72 | 2023-08-18 | 60 | 1 | 12 | Actual |
20970 | 30742.00 | 2023-12-19 | 60 | 3 | 6 | Actual |
1693 | 23000.00 | 2022-06-18 | 60 | 3 | 6 | Budget |
10659 | 28500.00 | 2023-02-16 | 60 | 3 | 6 | Budget |
16903 | 16175.00 | 2023-08-18 | 60 | 4 | 6 | Actual |
25803 | 66468.00 | 2024-05-17 | 60 | 1 | 4 | Actual |
15100 | 91693.70 | 2023-06-18 | 60 | 1 | 8 | Actual |
13202 | 32844.00 | 2023-04-18 | 60 | 6 | 7 | Actual |
22588 | 97773.00 | 2024-02-16 | 60 | 1 | 3 | Actual |
38994 | 13895.70 | 2025-04-18 | 60 | 3 | 11 | Actual |
7778 | 16546.84 | 2022-11-18 | 60 | 6 | 8 | Actual |
35160 | 17373.00 | 2025-01-16 | 60 | 4 | 6 | Actual |
17260 | 6108.32 | 2023-08-18 | 60 | 2 | 11 | Actual |
23123 | 61594.00 | 2024-02-16 | 60 | 6 | 7 | Actual |
4083 | 21424.00 | 2022-08-18 | 60 | 6 | 6 | Actual |
30751 | 72450.00 | 2024-09-17 | 60 | 1 | 7 | Actual |
8715 | 25480.00 | 2022-12-19 | 60 | 6 | 7 | Actual |
34926 | 63986.00 | 2025-01-16 | 60 | 6 | 4 | Actual |
21613 | 83720.00 | 2024-01-16 | 60 | 1 | 3 | Actual |
7591 | 32640.00 | 2022-11-18 | 60 | 6 | 7 | Actual |
20322 | 6934.93 | 2023-11-18 | 60 | 2 | 11 | Actual |
14391 | 1909.31 | 2023-05-18 | 60 | 1 | 12 | Actual |
8187 | 32960.00 | 2022-12-19 | 60 | 1 | 5 | Actual |
39318 | 41965.19 | 2025-04-18 | 60 | 6 | 13 | Actual |
27641 | 7788.14 | 2024-06-17 | 60 | 5 | 11 | Actual |
13802 | 23860.00 | 2023-05-18 | 60 | 1 | 6 | Actual |
35629 | 24313.98 | 2025-01-16 | 60 | 6 | 11 | Actual |
32439 | 33572.05 | 2024-10-17 | 60 | 6 | 13 | Actual |
36367 | 21429.00 | 2025-02-16 | 60 | 6 | 6 | Actual |
13940 | 21022.00 | 2023-05-18 | 60 | 6 | 6 | Actual |
31078 | 24313.98 | 2024-09-17 | 60 | 6 | 11 | Actual |
36044 | 81282.00 | 2025-02-16 | 60 | 1 | 4 | Actual |
28002 | 47817.00 | 2024-07-18 | 60 | 6 | 3 | Actual |
12731 | 25392.00 | 2023-04-18 | 60 | 6 | 5 | Actual |
13144 | 35328.00 | 2023-04-18 | 60 | 1 | 7 | Actual |
8376 | 10088.00 | 2022-12-19 | 60 | 2 | 6 | Actual |
24094 | 76783.00 | 2024-03-17 | 60 | 1 | 7 | Actual |
25681 | 86112.00 | 2024-05-17 | 60 | 1 | 3 | Actual |
10808 | 20600.00 | 2023-02-16 | 60 | 6 | 6 | Budget |
9829 | 27200.00 | 2023-01-16 | 60 | 6 | 7 | Budget |
2170 | 24000.01 | 2022-06-18 | 60 | 6 | 8 | Actual |
17793 | 48438.00 | 2023-09-18 | 60 | 6 | 5 | Actual |
22325 | 17367.04 | 2024-01-16 | 60 | 1 | 11 | Actual |
7122 | 28560.00 | 2022-11-18 | 60 | 6 | 5 | Actual |
6228 | 16000.00 | 2022-10-18 | 60 | 4 | 6 | Budget |
7590 | 27200.00 | 2022-11-18 | 60 | 6 | 7 | Budget |
1595 | 19968.00 | 2022-06-18 | 60 | 1 | 6 | Actual |
17853 | 24865.00 | 2023-09-18 | 60 | 1 | 6 | Actual |
12484 | 7200.00 | 2023-04-18 | 60 | 7 | 3 | Budget |
1186 | 14300.00 | 2022-06-18 | 60 | 6 | 3 | Budget |
33983 | 28903.00 | 2024-12-18 | 60 | 3 | 6 | Actual |
20643 | 54358.00 | 2023-12-19 | 60 | 6 | 3 | Actual |
18994 | 20344.00 | 2023-10-18 | 60 | 6 | 6 | Actual |
2630 | 34240.00 | 2022-07-19 | 60 | 6 | 5 | Actual |
17908 | 27427.00 | 2023-09-18 | 60 | 3 | 6 | Actual |
34276 | 44745.85 | 2024-12-18 | 60 | 6 | 8 | Actual |
2858 | 17200.00 | 2022-07-19 | 60 | 4 | 6 | Budget |
8103 | 29120.00 | 2022-12-19 | 60 | 6 | 4 | Actual |
31138 | 28481.08 | 2024-09-17 | 60 | 1 | 12 | Actual |
28504 | 52118.00 | 2024-07-18 | 60 | 6 | 7 | Actual |
37696 | 52970.25 | 2025-03-18 | 60 | 2 | 8 | Actual |
28214 | 58664.00 | 2024-07-18 | 60 | 6 | 5 | Actual |
8714 | 27200.00 | 2022-12-19 | 60 | 6 | 7 | Budget |
20996 | 21901.00 | 2023-12-19 | 60 | 4 | 6 | Actual |
25419 | 9257.31 | 2024-04-17 | 60 | 4 | 11 | Actual |
9911 | 30900.00 | 2023-01-16 | 60 | 1 | 8 | Budget |
19493 | 1324.19 | 2023-10-18 | 60 | 2 | 12 | Actual |
28181 | 50053.00 | 2024-07-18 | 60 | 1 | 5 | Actual |
37668 | 93674.04 | 2025-03-18 | 60 | 1 | 8 | Actual |
3616 | 27400.00 | 2022-08-18 | 60 | 6 | 4 | Budget |
29866 | 6947.70 | 2024-08-17 | 60 | 2 | 11 | Actual |
37897 | 3702.96 | 2025-03-18 | 60 | 5 | 11 | Actual |
27472 | 41400.34 | 2024-06-17 | 60 | 6 | 8 | Actual |
2762 | 6600.00 | 2022-07-19 | 60 | 2 | 6 | Budget |
21704 | 12558.00 | 2024-01-16 | 60 | 7 | 3 | Actual |
14300 | 10402.02 | 2023-05-18 | 60 | 4 | 11 | Actual |
9169 | 45100.00 | 2023-01-16 | 60 | 1 | 4 | Budget |
13203 | 32800.00 | 2023-04-18 | 60 | 6 | 7 | Budget |
34806 | 44436.00 | 2025-01-16 | 60 | 6 | 3 | Actual |
11218 | 28704.00 | 2023-03-18 | 60 | 1 | 3 | Actual |
11686 | 23800.00 | 2023-03-18 | 60 | 1 | 6 | Budget |
37576 | 73600.00 | 2025-03-18 | 60 | 1 | 7 | Actual |
10946 | 32800.00 | 2023-02-16 | 60 | 6 | 7 | Budget |
8574 | 18018.00 | 2022-12-19 | 60 | 6 | 6 | Actual |
3698 | 28000.00 | 2022-08-18 | 60 | 1 | 5 | Actual |
33955 | 6943.00 | 2024-12-18 | 60 | 2 | 6 | Actual |
15160 | 47568.63 | 2023-06-18 | 60 | 6 | 8 | Actual |
29952 | 22215.00 | 2024-08-17 | 60 | 6 | 11 | Actual |
28945 | 33913.09 | 2024-07-18 | 60 | 6 | 12 | Actual |
11783 | 28500.00 | 2023-03-18 | 60 | 3 | 6 | Budget |
24005 | 14165.00 | 2024-03-17 | 60 | 5 | 6 | Actual |
39140 | 24712.92 | 2025-04-18 | 60 | 1 | 12 | Actual |
25337 | 23379.92 | 2024-04-17 | 60 | 1 | 11 | Actual |
21142 | 50232.00 | 2023-12-19 | 60 | 6 | 7 | Actual |
38939 | 34697.15 | 2025-04-18 | 60 | 1 | 11 | Actual |
28739 | 20803.27 | 2024-07-18 | 60 | 3 | 11 | Actual |
38610 | 15142.00 | 2025-04-18 | 60 | 4 | 6 | Actual |
35369 | 93325.55 | 2025-01-16 | 60 | 1 | 8 | Actual |
22113 | 63148.00 | 2024-01-16 | 60 | 1 | 7 | Actual |
35106 | 8413.00 | 2025-01-16 | 60 | 2 | 6 | Actual |
30132 | 15173.46 | 2024-08-17 | 60 | 1 | 13 | Actual |
15040 | 64584.00 | 2023-06-18 | 60 | 6 | 7 | Actual |
4735 | 29760.00 | 2022-09-18 | 60 | 6 | 4 | Actual |
33327 | 27787.45 | 2024-11-17 | 60 | 6 | 11 | Actual |
14657 | 34283.00 | 2023-06-18 | 60 | 6 | 4 | Actual |
23443 | 20993.70 | 2024-02-16 | 60 | 6 | 11 | Actual |
1267 | 4000.00 | 2022-06-18 | 60 | 7 | 3 | Actual |
7722 | 18546.88 | 2022-11-18 | 60 | 2 | 8 | Actual |
20082 | 59202.00 | 2023-11-18 | 60 | 1 | 7 | Actual |
16549 | 64584.00 | 2023-08-18 | 60 | 6 | 3 | Actual |
28793 | 3627.42 | 2024-07-18 | 60 | 5 | 11 | Actual |
26490 | 12282.90 | 2024-05-17 | 60 | 4 | 11 | Actual |
16341 | 13488.24 | 2023-07-19 | 60 | 6 | 11 | Actual |
4027 | 9700.00 | 2022-08-18 | 60 | 5 | 6 | Budget |
5476 | 17900.00 | 2022-09-18 | 60 | 2 | 8 | Budget |
6659 | 16000.00 | 2022-10-18 | 60 | 6 | 8 | Budget |
26760 | 43642.42 | 2024-05-17 | 60 | 6 | 13 | Actual |
10016 | 30909.23 | 2023-01-16 | 60 | 6 | 8 | Actual |
9690 | 18018.00 | 2023-01-16 | 60 | 6 | 6 | Actual |
39021 | 21299.03 | 2025-04-18 | 60 | 4 | 11 | Actual |
8656 | 39100.00 | 2022-12-19 | 60 | 1 | 7 | Budget |
22708 | 53563.00 | 2024-02-16 | 60 | 1 | 4 | Actual |
18370 | 3341.25 | 2023-09-18 | 60 | 5 | 11 | Actual |
7396 | 8700.00 | 2022-11-18 | 60 | 5 | 6 | Budget |
615 | 16692.00 | 2022-05-18 | 60 | 4 | 6 | Actual |
32289 | 23000.12 | 2024-10-17 | 60 | 1 | 12 | Actual |
25775 | 17402.00 | 2024-05-17 | 60 | 7 | 3 | Actual |
38436 | 58126.00 | 2025-04-18 | 60 | 1 | 5 | Actual |
4876 | 28000.00 | 2022-09-18 | 60 | 6 | 5 | Actual |
32321 | 32298.17 | 2024-10-17 | 60 | 6 | 12 | Actual |
24305 | 17494.70 | 2024-03-17 | 60 | 1 | 11 | Actual |
11876 | 11800.00 | 2023-03-18 | 60 | 5 | 6 | Budget |
33213 | 40461.09 | 2024-11-17 | 60 | 1 | 11 | Actual |
25714 | 61803.00 | 2024-05-17 | 60 | 6 | 3 | Actual |
6181 | 23400.00 | 2022-10-18 | 60 | 3 | 6 | Budget |
6083 | 18600.00 | 2022-10-18 | 60 | 1 | 6 | Budget |
11782 | 32890.00 | 2023-03-18 | 60 | 3 | 6 | Actual |
13645 | 39647.00 | 2023-05-18 | 60 | 6 | 4 | Actual |
33928 | 24971.00 | 2024-12-18 | 60 | 1 | 6 | Actual |
10479 | 29300.00 | 2023-02-16 | 60 | 6 | 5 | Budget |
33623 | 76797.00 | 2024-12-18 | 60 | 1 | 3 | Actual |
32229 | 23589.50 | 2024-10-17 | 60 | 6 | 11 | Actual |
4547 | 13020.00 | 2022-09-18 | 60 | 6 | 3 | Actual |
17314 | 13106.32 | 2023-08-18 | 60 | 4 | 11 | Actual |
13707 | 51308.00 | 2023-05-18 | 60 | 1 | 5 | Actual |
12673 | 43056.00 | 2023-04-18 | 60 | 1 | 5 | Actual |
34418 | 18894.73 | 2024-12-18 | 60 | 4 | 11 | Actual |
12156 | 42800.00 | 2023-03-18 | 60 | 1 | 8 | Budget |
3753 | 28800.00 | 2022-08-18 | 60 | 6 | 5 | Budget |
37788 | 30841.76 | 2025-03-18 | 60 | 1 | 11 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-06-17 03:05:36.967 UTC