[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 792 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21732 | 52241.00 | 2023-12-29 | 60 | 1 | 4 | Actual |
16140 | 54906.65 | 2023-07-01 | 60 | 6 | 8 | Actual |
38529 | 24298.00 | 2025-03-31 | 60 | 1 | 6 | Actual |
32859 | 29469.00 | 2024-10-30 | 60 | 3 | 6 | Actual |
6329 | 14820.00 | 2022-09-30 | 60 | 6 | 6 | Actual |
38847 | 39309.39 | 2025-03-31 | 60 | 2 | 8 | Actual |
2 | 20200.00 | 2022-04-30 | 60 | 1 | 3 | Budget |
39287 | 36719.48 | 2025-03-31 | 60 | 2 | 13 | Actual |
31735 | 28620.00 | 2024-09-29 | 60 | 3 | 6 | Actual |
31285 | 31635.17 | 2024-08-30 | 60 | 2 | 13 | Actual |
6658 | 23031.81 | 2022-09-30 | 60 | 6 | 8 | Actual |
37319 | 55973.00 | 2025-02-28 | 60 | 6 | 5 | Actual |
9589 | 14170.00 | 2022-12-29 | 60 | 4 | 6 | Actual |
14597 | 12318.00 | 2023-05-31 | 60 | 7 | 3 | Actual |
32831 | 6730.00 | 2024-10-30 | 60 | 2 | 6 | Actual |
26192 | 93288.00 | 2024-04-29 | 60 | 1 | 7 | Actual |
568 | 22698.00 | 2022-04-30 | 60 | 3 | 6 | Actual |
30964 | 31261.98 | 2024-08-30 | 60 | 1 | 11 | Actual |
33623 | 76797.00 | 2024-11-30 | 60 | 1 | 3 | Actual |
1267 | 4000.00 | 2022-05-31 | 60 | 7 | 3 | Actual |
2714 | 19800.00 | 2022-07-01 | 60 | 1 | 6 | Budget |
22741 | 37781.00 | 2024-01-29 | 60 | 6 | 4 | Actual |
20730 | 55506.00 | 2023-12-01 | 60 | 1 | 4 | Actual |
14246 | 2959.32 | 2023-04-30 | 60 | 2 | 11 | Actual |
7122 | 28560.00 | 2022-10-31 | 60 | 6 | 5 | Actual |
8328 | 24800.00 | 2022-12-01 | 60 | 1 | 6 | Budget |
31969 | 100504.47 | 2024-09-29 | 60 | 1 | 8 | Actual |
27761 | 4943.40 | 2024-05-30 | 60 | 2 | 12 | Actual |
32321 | 32298.17 | 2024-09-29 | 60 | 6 | 12 | Actual |
32942 | 21872.00 | 2024-10-30 | 60 | 6 | 6 | Actual |
5206 | 17400.00 | 2022-08-31 | 60 | 6 | 6 | Budget |
33268 | 16032.97 | 2024-10-30 | 60 | 3 | 11 | Actual |
28739 | 20803.27 | 2024-06-30 | 60 | 3 | 11 | Actual |
39260 | 22275.35 | 2025-03-31 | 60 | 1 | 13 | Actual |
2440 | 40900.00 | 2022-07-01 | 60 | 1 | 4 | Budget |
7205 | 24800.00 | 2022-10-31 | 60 | 1 | 6 | Budget |
34418 | 18894.73 | 2024-11-30 | 60 | 4 | 11 | Actual |
16228 | 3277.42 | 2023-07-01 | 60 | 2 | 11 | Actual |
1739 | 18564.00 | 2022-05-31 | 60 | 4 | 6 | Actual |
21916 | 21022.00 | 2023-12-29 | 60 | 1 | 6 | Actual |
7067 | 31000.00 | 2022-10-31 | 60 | 1 | 5 | Budget |
26760 | 43642.42 | 2024-04-29 | 60 | 6 | 13 | Actual |
7350 | 15600.00 | 2022-10-31 | 60 | 4 | 6 | Budget |
5288 | 33280.00 | 2022-08-31 | 60 | 1 | 7 | Actual |
7452 | 18100.00 | 2022-10-31 | 60 | 6 | 6 | Budget |
11077 | 26484.91 | 2023-01-29 | 60 | 2 | 8 | Actual |
4223 | 26700.00 | 2022-07-31 | 60 | 6 | 7 | Budget |
17548 | 105248.00 | 2023-08-31 | 60 | 1 | 3 | Actual |
37014 | 35508.93 | 2025-01-29 | 60 | 6 | 13 | Actual |
13391 | 34151.72 | 2023-03-31 | 60 | 6 | 8 | Actual |
472 | 19800.00 | 2022-04-30 | 60 | 1 | 6 | Budget |
36866 | 4992.34 | 2025-01-29 | 60 | 2 | 12 | Actual |
12015 | 36700.00 | 2023-02-28 | 60 | 1 | 7 | Budget |
28274 | 24706.00 | 2024-06-30 | 60 | 1 | 6 | Actual |
14810 | 22604.00 | 2023-05-31 | 60 | 1 | 6 | Actual |
21523 | 2316.76 | 2023-12-01 | 60 | 1 | 12 | Actual |
19053 | 63806.00 | 2023-09-30 | 60 | 1 | 7 | Actual |
2576 | 29440.00 | 2022-07-01 | 60 | 1 | 5 | Actual |
12402 | 17227.00 | 2023-03-31 | 60 | 6 | 3 | Actual |
520 | 6600.00 | 2022-04-30 | 60 | 2 | 6 | Budget |
34714 | 30343.92 | 2024-11-30 | 60 | 6 | 13 | Actual |
17172 | 48021.67 | 2023-07-31 | 60 | 6 | 8 | Actual |
16457 | 2799.75 | 2023-07-01 | 60 | 6 | 12 | Actual |
37816 | 8245.59 | 2025-02-28 | 60 | 2 | 11 | Actual |
32911 | 11264.00 | 2024-10-30 | 60 | 5 | 6 | Actual |
11603 | 33120.00 | 2023-02-28 | 60 | 6 | 5 | Actual |
28564 | 98274.12 | 2024-06-30 | 60 | 1 | 8 | Actual |
15897 | 15371.00 | 2023-07-01 | 60 | 5 | 6 | Actual |
30554 | 22793.00 | 2024-08-30 | 60 | 1 | 6 | Actual |
37608 | 49680.00 | 2025-02-28 | 60 | 6 | 7 | Actual |
33564 | 45516.14 | 2024-10-30 | 60 | 6 | 13 | Actual |
7674 | 38182.10 | 2022-10-31 | 60 | 1 | 8 | Actual |
25217 | 96677.12 | 2024-03-30 | 60 | 1 | 8 | Actual |
7066 | 27160.00 | 2022-10-31 | 60 | 1 | 5 | Actual |
15425 | 3512.53 | 2023-05-31 | 60 | 6 | 12 | Actual |
17260 | 6108.32 | 2023-07-31 | 60 | 2 | 11 | Actual |
27852 | 16141.90 | 2024-05-30 | 60 | 1 | 13 | Actual |
21109 | 58604.00 | 2023-12-01 | 60 | 1 | 7 | Actual |
24387 | 13106.32 | 2024-02-28 | 60 | 4 | 11 | Actual |
34684 | 30343.92 | 2024-11-30 | 60 | 2 | 13 | Actual |
20823 | 46644.00 | 2023-12-01 | 60 | 1 | 5 | Actual |
17287 | 9733.92 | 2023-07-31 | 60 | 3 | 11 | Actual |
1844 | 18000.00 | 2022-05-31 | 60 | 6 | 6 | Budget |
38108 | 23970.12 | 2025-02-28 | 60 | 1 | 13 | Actual |
22146 | 63388.00 | 2023-12-29 | 60 | 6 | 7 | Actual |
23625 | 53820.00 | 2024-02-28 | 60 | 6 | 3 | Actual |
1595 | 19968.00 | 2022-05-31 | 60 | 1 | 6 | Actual |
28712 | 10879.69 | 2024-06-30 | 60 | 2 | 11 | Actual |
25157 | 55434.00 | 2024-03-30 | 60 | 6 | 7 | Actual |
13203 | 32800.00 | 2023-03-31 | 60 | 6 | 7 | Budget |
8519 | 11830.00 | 2022-12-01 | 60 | 5 | 6 | Actual |
10890 | 36700.00 | 2023-01-29 | 60 | 1 | 7 | Budget |
32117 | 16337.23 | 2024-09-29 | 60 | 2 | 11 | Actual |
10705 | 20930.00 | 2023-01-29 | 60 | 4 | 6 | Actual |
23805 | 37943.00 | 2024-02-28 | 60 | 1 | 5 | Actual |
6798 | 15680.00 | 2022-10-31 | 60 | 6 | 3 | Actual |
6928 | 47520.00 | 2022-10-31 | 60 | 1 | 4 | Actual |
23123 | 61594.00 | 2024-01-29 | 60 | 6 | 7 | Actual |
12910 | 27209.00 | 2023-03-31 | 60 | 3 | 6 | Actual |
12861 | 9300.00 | 2023-03-31 | 60 | 2 | 6 | Budget |
13145 | 36700.00 | 2023-03-31 | 60 | 1 | 7 | Budget |
26939 | 85284.00 | 2024-05-30 | 60 | 1 | 4 | Actual |
5674 | 13720.00 | 2022-09-30 | 60 | 6 | 3 | Actual |
29483 | 25786.00 | 2024-07-30 | 60 | 3 | 6 | Actual |
28766 | 18512.81 | 2024-06-30 | 60 | 4 | 11 | Actual |
15160 | 47568.63 | 2023-05-31 | 60 | 6 | 8 | Actual |
28592 | 50252.02 | 2024-06-30 | 60 | 2 | 8 | Actual |
21463 | 13232.92 | 2023-12-01 | 60 | 6 | 11 | Actual |
8048 | 49440.00 | 2022-12-01 | 60 | 1 | 4 | Actual |
22529 | 3894.45 | 2023-12-29 | 60 | 6 | 12 | Actual |
14538 | 67095.00 | 2023-05-31 | 60 | 6 | 3 | Actual |
2630 | 34240.00 | 2022-07-01 | 60 | 6 | 5 | Actual |
6927 | 45100.00 | 2022-10-31 | 60 | 1 | 4 | Budget |
23183 | 78284.36 | 2024-01-29 | 60 | 1 | 8 | Actual |
331 | 31600.00 | 2022-04-30 | 60 | 1 | 5 | Budget |
6227 | 19474.00 | 2022-09-30 | 60 | 4 | 6 | Actual |
33213 | 40461.09 | 2024-10-30 | 60 | 1 | 11 | Actual |
37897 | 3702.96 | 2025-02-28 | 60 | 5 | 11 | Actual |
32618 | 83030.00 | 2024-10-30 | 60 | 1 | 4 | Actual |
9828 | 25200.00 | 2022-12-29 | 60 | 6 | 7 | Actual |
5476 | 17900.00 | 2022-08-31 | 60 | 2 | 8 | Budget |
8000 | 5400.00 | 2022-12-01 | 60 | 7 | 3 | Actual |
23385 | 13614.84 | 2024-01-29 | 60 | 4 | 11 | Actual |
9169 | 45100.00 | 2022-12-29 | 60 | 1 | 4 | Budget |
2171 | 15700.00 | 2022-05-31 | 60 | 6 | 8 | Budget |
6083 | 18600.00 | 2022-09-30 | 60 | 1 | 6 | Budget |
2857 | 15600.00 | 2022-07-01 | 60 | 4 | 6 | Actual |
3101 | 28200.00 | 2022-07-01 | 60 | 6 | 7 | Budget |
34773 | 74382.00 | 2024-12-29 | 60 | 1 | 3 | Actual |
6084 | 19656.00 | 2022-09-30 | 60 | 1 | 6 | Actual |
25277 | 44850.40 | 2024-03-30 | 60 | 6 | 8 | Actual |
18343 | 9733.92 | 2023-08-31 | 60 | 4 | 11 | Actual |
29368 | 49514.00 | 2024-07-30 | 60 | 6 | 5 | Actual |
18082 | 52145.00 | 2023-08-31 | 60 | 6 | 7 | Actual |
16341 | 13488.24 | 2023-07-01 | 60 | 6 | 11 | Actual |
11685 | 23442.00 | 2023-02-28 | 60 | 1 | 6 | Actual |
25337 | 23379.92 | 2024-03-30 | 60 | 1 | 11 | Actual |
33656 | 47334.00 | 2024-11-30 | 60 | 6 | 3 | Actual |
36136 | 64584.00 | 2025-01-29 | 60 | 1 | 5 | Actual |
13202 | 32844.00 | 2023-03-31 | 60 | 6 | 7 | Actual |
24655 | 54418.00 | 2024-03-30 | 60 | 6 | 3 | Actual |
24954 | 4621.00 | 2024-03-30 | 60 | 2 | 6 | Actual |
9039 | 14800.00 | 2022-12-29 | 60 | 6 | 3 | Budget |
20942 | 7535.00 | 2023-12-01 | 60 | 2 | 6 | Actual |
12401 | 17700.00 | 2023-03-31 | 60 | 6 | 3 | Budget |
20610 | 82524.00 | 2023-12-01 | 60 | 1 | 3 | Actual |
19613 | 61175.00 | 2023-10-31 | 60 | 6 | 3 | Actual |
18994 | 20344.00 | 2023-09-30 | 60 | 6 | 6 | Actual |
14657 | 34283.00 | 2023-05-31 | 60 | 6 | 4 | Actual |
9226 | 30100.00 | 2022-12-29 | 60 | 6 | 4 | Budget |
30040 | 5188.09 | 2024-07-30 | 60 | 2 | 12 | Actual |
19992 | 11051.00 | 2023-10-31 | 60 | 5 | 6 | Actual |
9445 | 24800.00 | 2022-12-29 | 60 | 1 | 6 | Budget |
17990 | 24613.00 | 2023-08-31 | 60 | 6 | 6 | Actual |
37486 | 15160.00 | 2025-02-28 | 60 | 5 | 6 | Actual |
29893 | 25192.72 | 2024-07-30 | 60 | 3 | 11 | Actual |
1786 | 7878.00 | 2022-05-31 | 60 | 5 | 6 | Actual |
15040 | 64584.00 | 2023-05-31 | 60 | 6 | 7 | Actual |
8104 | 30100.00 | 2022-12-01 | 60 | 6 | 4 | Budget |
10479 | 29300.00 | 2023-01-29 | 60 | 6 | 5 | Budget |
16020 | 56810.00 | 2023-07-01 | 60 | 6 | 7 | Actual |
34445 | 7558.35 | 2024-11-30 | 60 | 5 | 11 | Actual |
29535 | 12769.00 | 2024-07-30 | 60 | 5 | 6 | Actual |
5615 | 23100.00 | 2022-09-30 | 60 | 1 | 3 | Actual |
2959 | 22672.00 | 2022-07-01 | 60 | 6 | 6 | Actual |
21202 | 95680.14 | 2023-12-01 | 60 | 1 | 8 | Actual |
11830 | 19016.00 | 2023-02-28 | 60 | 4 | 6 | Actual |
19466 | 1234.82 | 2023-09-30 | 60 | 1 | 12 | Actual |
1371 | 21840.00 | 2022-05-31 | 60 | 6 | 4 | Actual |
33836 | 63176.00 | 2024-11-30 | 60 | 1 | 5 | Actual |
32089 | 32673.71 | 2024-09-29 | 60 | 1 | 11 | Actual |
14273 | 13106.32 | 2023-04-30 | 60 | 3 | 11 | Actual |
25124 | 68889.00 | 2024-03-30 | 60 | 1 | 7 | Actual |
36639 | 35880.15 | 2025-01-29 | 60 | 1 | 11 | Actual |
22833 | 39961.00 | 2024-01-29 | 60 | 6 | 5 | Actual |
34657 | 29698.30 | 2024-11-30 | 60 | 1 | 13 | Actual |
29005 | 22275.35 | 2024-06-30 | 60 | 1 | 13 | Actual |
18644 | 12916.00 | 2023-09-30 | 60 | 7 | 3 | Actual |
38256 | 42608.00 | 2025-03-31 | 60 | 6 | 3 | Actual |
3699 | 29000.00 | 2022-07-31 | 60 | 1 | 5 | Budget |
32029 | 60776.46 | 2024-09-29 | 60 | 6 | 8 | Actual |
8244 | 29200.00 | 2022-12-01 | 60 | 6 | 5 | Budget |
36229 | 27096.00 | 2025-01-29 | 60 | 1 | 6 | Actual |
17960 | 9042.00 | 2023-08-31 | 60 | 5 | 6 | Actual |
15817 | 4922.00 | 2023-07-01 | 60 | 2 | 6 | Actual |
28412 | 21039.00 | 2024-06-30 | 60 | 6 | 6 | Actual |
34391 | 22215.00 | 2024-11-30 | 60 | 3 | 11 | Actual |
8245 | 27440.00 | 2022-12-01 | 60 | 6 | 5 | Actual |
2114 | 15600.00 | 2022-05-31 | 60 | 2 | 8 | Budget |
36076 | 59202.00 | 2025-01-29 | 60 | 6 | 4 | Actual |
20915 | 20796.00 | 2023-12-01 | 60 | 1 | 6 | Actual |
25034 | 11051.00 | 2024-03-30 | 60 | 5 | 6 | Actual |
12731 | 25392.00 | 2023-03-31 | 60 | 6 | 5 | Actual |
22325 | 17367.04 | 2023-12-29 | 60 | 1 | 11 | Actual |
3979 | 14352.00 | 2022-07-31 | 60 | 4 | 6 | Actual |
35571 | 17940.46 | 2024-12-29 | 60 | 4 | 11 | Actual |
21856 | 35880.00 | 2023-12-29 | 60 | 6 | 5 | Actual |
15334 | 18321.31 | 2023-05-31 | 60 | 6 | 11 | Actual |
12532 | 50900.00 | 2023-03-31 | 60 | 1 | 4 | Budget |
35598 | 4084.88 | 2024-12-29 | 60 | 5 | 11 | Actual |
28061 | 18975.00 | 2024-06-30 | 60 | 7 | 3 | Actual |
36579 | 52203.57 | 2025-01-29 | 60 | 6 | 8 | Actual |
15871 | 17406.00 | 2023-07-01 | 60 | 4 | 6 | Actual |
25898 | 57641.00 | 2024-04-29 | 60 | 1 | 5 | Actual |
37988 | 19378.78 | 2025-02-28 | 60 | 1 | 12 | Actual |
34217 | 83358.69 | 2024-11-30 | 60 | 1 | 8 | Actual |
2065 | 47515.60 | 2022-05-31 | 60 | 1 | 8 | Actual |
4222 | 25480.00 | 2022-07-31 | 60 | 6 | 7 | Actual |
29838 | 35383.33 | 2024-07-30 | 60 | 1 | 11 | Actual |
3286 | 25939.44 | 2022-07-01 | 60 | 6 | 8 | Actual |
30012 | 25936.35 | 2024-07-30 | 60 | 1 | 12 | Actual |
31019 | 22902.25 | 2024-08-30 | 60 | 3 | 11 | Actual |
5103 | 16000.00 | 2022-08-31 | 60 | 4 | 6 | Budget |
858 | 28840.00 | 2022-04-30 | 60 | 6 | 7 | Actual |
33955 | 6943.00 | 2024-11-30 | 60 | 2 | 6 | Actual |
19406 | 17367.04 | 2023-09-30 | 60 | 6 | 11 | Actual |
16516 | 96876.00 | 2023-07-31 | 60 | 1 | 3 | Actual |
12014 | 34960.00 | 2023-02-28 | 60 | 1 | 7 | Actual |
32651 | 53544.00 | 2024-10-30 | 60 | 6 | 4 | Actual |
2904 | 10400.00 | 2022-07-01 | 60 | 5 | 6 | Actual |
27560 | 11223.31 | 2024-05-30 | 60 | 2 | 11 | Actual |
8984 | 20460.00 | 2022-12-29 | 60 | 1 | 3 | Actual |
25477 | 14632.95 | 2024-03-30 | 60 | 6 | 11 | Actual |
29920 | 19467.08 | 2024-07-30 | 60 | 4 | 11 | Actual |
20349 | 6680.67 | 2023-10-31 | 60 | 3 | 11 | Actual |
36547 | 44327.66 | 2025-01-29 | 60 | 2 | 8 | Actual |
7303 | 28300.00 | 2022-10-31 | 60 | 3 | 6 | Budget |
29746 | 45861.03 | 2024-07-30 | 60 | 2 | 8 | Actual |
24094 | 76783.00 | 2024-02-28 | 60 | 1 | 7 | Actual |
15517 | 60398.00 | 2023-07-01 | 60 | 6 | 3 | Actual |
13707 | 51308.00 | 2023-04-30 | 60 | 1 | 5 | Actual |
19966 | 18812.00 | 2023-10-31 | 60 | 4 | 6 | Actual |
26020 | 5912.00 | 2024-04-29 | 60 | 2 | 6 | Actual |
26642 | 3971.05 | 2024-04-29 | 60 | 6 | 12 | Actual |
23684 | 11242.00 | 2024-02-28 | 60 | 7 | 3 | Actual |
5673 | 13500.00 | 2022-09-30 | 60 | 6 | 3 | Budget |
9543 | 26780.00 | 2022-12-29 | 60 | 3 | 6 | Actual |
16309 | 3085.92 | 2023-07-01 | 60 | 5 | 11 | Actual |
26549 | 13994.64 | 2024-04-29 | 60 | 6 | 11 | Actual |
20996 | 21901.00 | 2023-12-01 | 60 | 4 | 6 | Actual |
36519 | 100504.47 | 2025-01-29 | 60 | 1 | 8 | Actual |
27532 | 33666.28 | 2024-05-30 | 60 | 1 | 11 | Actual |
11733 | 9300.00 | 2023-02-28 | 60 | 2 | 6 | Budget |
21377 | 13232.92 | 2023-12-01 | 60 | 3 | 11 | Actual |
29122 | 71760.00 | 2024-07-30 | 60 | 1 | 3 | Actual |
37728 | 57988.53 | 2025-02-28 | 60 | 6 | 8 | Actual |
18552 | 95680.00 | 2023-09-30 | 60 | 1 | 3 | Actual |
14447 | 4008.28 | 2023-04-30 | 60 | 6 | 12 | Actual |
25392 | 9447.74 | 2024-03-30 | 60 | 3 | 11 | Actual |
8657 | 34880.00 | 2022-12-01 | 60 | 1 | 7 | Actual |
Generated 2025-05-30 20:01:42.019 UTC