[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 806 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38436 | 58126.00 | 2025-04-16 | 60 | 1 | 5 | Actual |
13061 | 20600.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
27319 | 83674.00 | 2024-06-15 | 60 | 1 | 7 | Actual |
12731 | 25392.00 | 2023-04-16 | 60 | 6 | 5 | Actual |
24622 | 86112.00 | 2024-04-15 | 60 | 1 | 3 | Actual |
26819 | 75900.00 | 2024-06-15 | 60 | 1 | 3 | Actual |
7123 | 29200.00 | 2022-11-16 | 60 | 6 | 5 | Budget |
1739 | 18564.00 | 2022-06-16 | 60 | 4 | 6 | Actual |
23925 | 4671.00 | 2024-03-15 | 60 | 2 | 6 | Actual |
33447 | 40715.35 | 2024-11-15 | 60 | 6 | 12 | Actual |
27641 | 7788.14 | 2024-06-15 | 60 | 5 | 11 | Actual |
38759 | 54648.00 | 2025-04-16 | 60 | 6 | 7 | Actual |
34065 | 20066.00 | 2024-12-16 | 60 | 6 | 6 | Actual |
10706 | 20600.00 | 2023-02-14 | 60 | 4 | 6 | Budget |
32289 | 23000.12 | 2024-10-15 | 60 | 1 | 12 | Actual |
9542 | 28300.00 | 2023-01-14 | 60 | 3 | 6 | Budget |
33268 | 16032.97 | 2024-11-15 | 60 | 3 | 11 | Actual |
2493 | 24240.00 | 2022-07-17 | 60 | 6 | 4 | Actual |
6983 | 30100.00 | 2022-11-16 | 60 | 6 | 4 | Budget |
31374 | 75141.00 | 2024-10-15 | 60 | 1 | 3 | Actual |
23712 | 62969.00 | 2024-03-15 | 60 | 1 | 4 | Actual |
23953 | 27351.00 | 2024-03-15 | 60 | 3 | 6 | Actual |
24305 | 17494.70 | 2024-03-15 | 60 | 1 | 11 | Actual |
4960 | 18600.00 | 2022-09-16 | 60 | 1 | 6 | Budget |
9590 | 15600.00 | 2023-01-14 | 60 | 4 | 6 | Budget |
1185 | 15040.00 | 2022-06-16 | 60 | 6 | 3 | Actual |
10807 | 20511.00 | 2023-02-14 | 60 | 6 | 6 | Actual |
22588 | 97773.00 | 2024-02-14 | 60 | 1 | 3 | Actual |
8187 | 32960.00 | 2022-12-17 | 60 | 1 | 5 | Actual |
16140 | 54906.65 | 2023-07-17 | 60 | 6 | 8 | Actual |
10286 | 49082.00 | 2023-02-14 | 60 | 1 | 4 | Actual |
8983 | 20900.00 | 2023-01-14 | 60 | 1 | 3 | Budget |
7302 | 27560.00 | 2022-11-16 | 60 | 3 | 6 | Actual |
14156 | 46662.56 | 2023-05-16 | 60 | 6 | 8 | Actual |
17880 | 8062.00 | 2023-09-16 | 60 | 2 | 6 | Actual |
26517 | 2655.06 | 2024-05-15 | 60 | 5 | 11 | Actual |
32859 | 29469.00 | 2024-11-15 | 60 | 3 | 6 | Actual |
10752 | 11800.00 | 2023-02-14 | 60 | 5 | 6 | Budget |
4409 | 16000.00 | 2022-08-16 | 60 | 6 | 8 | Budget |
9039 | 14800.00 | 2023-01-14 | 60 | 6 | 3 | Budget |
13524 | 68411.00 | 2023-05-16 | 60 | 6 | 3 | Actual |
12401 | 17700.00 | 2023-04-16 | 60 | 6 | 3 | Budget |
2392 | 5000.00 | 2022-07-17 | 60 | 7 | 3 | Budget |
23979 | 19088.00 | 2024-03-15 | 60 | 4 | 6 | Actual |
5756 | 8100.00 | 2022-10-16 | 60 | 7 | 3 | Budget |
23303 | 15110.62 | 2024-02-14 | 60 | 1 | 11 | Actual |
4735 | 29760.00 | 2022-09-16 | 60 | 6 | 4 | Actual |
25993 | 16521.00 | 2024-05-15 | 60 | 1 | 6 | Actual |
38994 | 13895.70 | 2025-04-16 | 60 | 3 | 11 | Actual |
8656 | 39100.00 | 2022-12-17 | 60 | 1 | 7 | Budget |
18142 | 86439.06 | 2023-09-16 | 60 | 1 | 8 | Actual |
38726 | 80224.00 | 2025-04-16 | 60 | 1 | 7 | Actual |
3698 | 28000.00 | 2022-08-16 | 60 | 1 | 5 | Actual |
35748 | 37191.88 | 2025-01-14 | 60 | 6 | 12 | Actual |
18704 | 33584.00 | 2023-10-16 | 60 | 6 | 4 | Actual |
18552 | 95680.00 | 2023-10-16 | 60 | 1 | 3 | Actual |
2439 | 42680.00 | 2022-07-17 | 60 | 1 | 4 | Actual |
9445 | 24800.00 | 2023-01-14 | 60 | 1 | 6 | Budget |
22920 | 4822.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
7590 | 27200.00 | 2022-11-16 | 60 | 6 | 7 | Budget |
29778 | 51227.79 | 2024-08-15 | 60 | 6 | 8 | Actual |
38016 | 5285.96 | 2025-03-16 | 60 | 2 | 12 | Actual |
38108 | 23970.12 | 2025-03-16 | 60 | 1 | 13 | Actual |
26315 | 67864.47 | 2024-05-15 | 60 | 2 | 8 | Actual |
10705 | 20930.00 | 2023-02-14 | 60 | 4 | 6 | Actual |
34714 | 30343.92 | 2024-12-16 | 60 | 6 | 13 | Actual |
15730 | 43997.00 | 2023-07-17 | 60 | 6 | 5 | Actual |
11932 | 20600.00 | 2023-03-16 | 60 | 6 | 6 | Budget |
6798 | 15680.00 | 2022-11-16 | 60 | 6 | 3 | Actual |
37193 | 84456.00 | 2025-03-16 | 60 | 1 | 4 | Actual |
34893 | 83628.00 | 2025-01-14 | 60 | 1 | 4 | Actual |
29005 | 22275.35 | 2024-07-16 | 60 | 1 | 13 | Actual |
18938 | 15371.00 | 2023-10-16 | 60 | 4 | 6 | Actual |
14034 | 59202.00 | 2023-05-16 | 60 | 6 | 7 | Actual |
11077 | 26484.91 | 2023-02-14 | 60 | 2 | 8 | Actual |
13005 | 11800.00 | 2023-04-16 | 60 | 5 | 6 | Budget |
22407 | 13869.10 | 2024-01-14 | 60 | 4 | 11 | Actual |
24834 | 41576.00 | 2024-04-15 | 60 | 1 | 5 | Actual |
4959 | 17472.00 | 2022-09-16 | 60 | 1 | 6 | Actual |
4630 | 8100.00 | 2022-09-16 | 60 | 7 | 3 | Budget |
24005 | 14165.00 | 2024-03-15 | 60 | 5 | 6 | Actual |
18402 | 13869.10 | 2023-09-16 | 60 | 6 | 11 | Actual |
26100 | 10388.00 | 2024-05-15 | 60 | 5 | 6 | Actual |
12402 | 17227.00 | 2023-04-16 | 60 | 6 | 3 | Actual |
17489 | 4161.47 | 2023-08-16 | 60 | 6 | 12 | Actual |
14948 | 18687.00 | 2023-06-16 | 60 | 6 | 6 | Actual |
31258 | 16141.90 | 2024-09-15 | 60 | 1 | 13 | Actual |
12072 | 31556.00 | 2023-03-16 | 60 | 6 | 7 | Actual |
22206 | 73391.84 | 2024-01-14 | 60 | 1 | 8 | Actual |
11273 | 17700.00 | 2023-03-16 | 60 | 6 | 3 | Budget |
21916 | 21022.00 | 2024-01-14 | 60 | 1 | 6 | Actual |
24867 | 40365.00 | 2024-04-15 | 60 | 6 | 5 | Actual |
14300 | 10402.02 | 2023-05-16 | 60 | 4 | 11 | Actual |
14538 | 67095.00 | 2023-06-16 | 60 | 6 | 3 | Actual |
1372 | 22700.00 | 2022-06-16 | 60 | 6 | 4 | Budget |
19940 | 30391.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
3428 | 13500.00 | 2022-08-16 | 60 | 6 | 3 | Budget |
36136 | 64584.00 | 2025-02-14 | 60 | 1 | 5 | Actual |
21824 | 53775.00 | 2024-01-14 | 60 | 1 | 5 | Actual |
6659 | 16000.00 | 2022-10-16 | 60 | 6 | 8 | Budget |
34477 | 30841.76 | 2024-12-16 | 60 | 6 | 11 | Actual |
25124 | 68889.00 | 2024-04-15 | 60 | 1 | 7 | Actual |
39287 | 36719.48 | 2025-04-16 | 60 | 2 | 13 | Actual |
992 | 15600.00 | 2022-05-16 | 60 | 2 | 8 | Budget |
21856 | 35880.00 | 2024-01-14 | 60 | 6 | 5 | Actual |
34445 | 7558.35 | 2024-12-16 | 60 | 5 | 11 | Actual |
568 | 22698.00 | 2022-05-16 | 60 | 3 | 6 | Actual |
34986 | 66447.00 | 2025-01-14 | 60 | 1 | 5 | Actual |
17990 | 24613.00 | 2023-09-16 | 60 | 6 | 6 | Actual |
28945 | 33913.09 | 2024-07-16 | 60 | 6 | 12 | Actual |
36897 | 30830.06 | 2025-02-14 | 60 | 6 | 12 | Actual |
38343 | 81282.00 | 2025-04-16 | 60 | 1 | 4 | Actual |
27560 | 11223.31 | 2024-06-15 | 60 | 2 | 11 | Actual |
22529 | 3894.45 | 2024-01-14 | 60 | 6 | 12 | Actual |
20495 | 1985.90 | 2023-11-16 | 60 | 1 | 12 | Actual |
31909 | 57960.00 | 2024-10-15 | 60 | 6 | 7 | Actual |
7673 | 30900.00 | 2022-11-16 | 60 | 1 | 8 | Budget |
471 | 20800.00 | 2022-05-16 | 60 | 1 | 6 | Actual |
15987 | 76783.00 | 2023-07-17 | 60 | 1 | 7 | Actual |
12730 | 29300.00 | 2023-04-16 | 60 | 6 | 5 | Budget |
6084 | 19656.00 | 2022-10-16 | 60 | 1 | 6 | Actual |
30784 | 55200.00 | 2024-09-15 | 60 | 6 | 7 | Actual |
8186 | 31000.00 | 2022-12-17 | 60 | 1 | 5 | Budget |
1643 | 7410.00 | 2022-06-16 | 60 | 2 | 6 | Actual |
26020 | 5912.00 | 2024-05-15 | 60 | 2 | 6 | Actual |
26436 | 9727.54 | 2024-05-15 | 60 | 2 | 11 | Actual |
35957 | 47093.00 | 2025-02-14 | 60 | 6 | 3 | Actual |
36984 | 30666.74 | 2025-02-14 | 60 | 2 | 13 | Actual |
17433 | 1349.72 | 2023-08-16 | 60 | 1 | 12 | Actual |
5206 | 17400.00 | 2022-09-16 | 60 | 6 | 6 | Budget |
25775 | 17402.00 | 2024-05-15 | 60 | 7 | 3 | Actual |
13802 | 23860.00 | 2023-05-16 | 60 | 1 | 6 | Actual |
23625 | 53820.00 | 2024-03-15 | 60 | 6 | 3 | Actual |
32618 | 83030.00 | 2024-11-15 | 60 | 1 | 4 | Actual |
39048 | 3741.25 | 2025-04-16 | 60 | 5 | 11 | Actual |
1512 | 24960.00 | 2022-06-16 | 60 | 6 | 5 | Actual |
8845 | 25697.01 | 2022-12-17 | 60 | 2 | 8 | Actual |
15248 | 2991.24 | 2023-06-16 | 60 | 2 | 11 | Actual |
3427 | 14400.00 | 2022-08-16 | 60 | 6 | 3 | Actual |
2959 | 22672.00 | 2022-07-17 | 60 | 6 | 6 | Actual |
2857 | 15600.00 | 2022-07-17 | 60 | 4 | 6 | Actual |
37073 | 80454.00 | 2025-03-16 | 60 | 1 | 3 | Actual |
12531 | 47564.00 | 2023-04-16 | 60 | 1 | 4 | Actual |
15790 | 26623.00 | 2023-07-17 | 60 | 1 | 6 | Actual |
663 | 9700.00 | 2022-05-16 | 60 | 5 | 6 | Budget |
25065 | 22856.00 | 2024-04-15 | 60 | 6 | 6 | Actual |
14273 | 13106.32 | 2023-05-16 | 60 | 3 | 11 | Actual |
12343 | 25806.00 | 2023-04-16 | 60 | 1 | 3 | Actual |
21262 | 43038.25 | 2023-12-17 | 60 | 6 | 8 | Actual |
1455 | 31600.00 | 2022-06-16 | 60 | 1 | 5 | Budget |
27614 | 18894.73 | 2024-06-15 | 60 | 4 | 11 | Actual |
3369 | 21840.00 | 2022-08-16 | 60 | 1 | 3 | Actual |
31315 | 29698.30 | 2024-09-15 | 60 | 6 | 13 | Actual |
19321 | 5980.66 | 2023-10-16 | 60 | 3 | 11 | Actual |
25477 | 14632.95 | 2024-04-15 | 60 | 6 | 11 | Actual |
27031 | 53903.00 | 2024-06-15 | 60 | 1 | 5 | Actual |
23000 | 15672.00 | 2024-02-14 | 60 | 5 | 6 | Actual |
34009 | 16470.00 | 2024-12-16 | 60 | 4 | 6 | Actual |
19992 | 11051.00 | 2023-11-16 | 60 | 5 | 6 | Actual |
3232 | 15600.00 | 2022-07-17 | 60 | 2 | 8 | Budget |
38529 | 24298.00 | 2025-04-16 | 60 | 1 | 6 | Actual |
26287 | 123042.77 | 2024-05-15 | 60 | 1 | 8 | Actual |
2762 | 6600.00 | 2022-07-17 | 60 | 2 | 6 | Budget |
35717 | 9788.18 | 2025-01-14 | 60 | 2 | 12 | Actual |
16228 | 3277.42 | 2023-07-17 | 60 | 2 | 11 | Actual |
1983 | 28200.00 | 2022-06-16 | 60 | 6 | 7 | Budget |
32744 | 57587.00 | 2024-11-15 | 60 | 6 | 5 | Actual |
13390 | 19100.00 | 2023-04-16 | 60 | 6 | 8 | Budget |
11217 | 28100.00 | 2023-03-16 | 60 | 1 | 3 | Budget |
14837 | 9142.00 | 2023-06-16 | 60 | 2 | 6 | Actual |
31877 | 86020.00 | 2024-10-15 | 60 | 1 | 7 | Actual |
11461 | 38272.00 | 2023-03-16 | 60 | 6 | 4 | Actual |
8901 | 15200.00 | 2022-12-17 | 60 | 6 | 8 | Budget |
23533 | 3149.75 | 2024-02-14 | 60 | 6 | 12 | Actual |
38048 | 41106.84 | 2025-03-16 | 60 | 6 | 12 | Actual |
24533 | 668.86 | 2024-03-15 | 60 | 2 | 12 | Actual |
30872 | 40563.96 | 2024-09-15 | 60 | 2 | 8 | Actual |
1693 | 23000.00 | 2022-06-16 | 60 | 3 | 6 | Budget |
13202 | 32844.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
20855 | 41262.00 | 2023-12-17 | 60 | 6 | 5 | Actual |
13940 | 21022.00 | 2023-05-16 | 60 | 6 | 6 | Actual |
28061 | 18975.00 | 2024-07-16 | 60 | 7 | 3 | Actual |
8472 | 15600.00 | 2022-12-17 | 60 | 4 | 6 | Budget |
14418 | 1170.99 | 2023-05-16 | 60 | 2 | 12 | Actual |
14597 | 12318.00 | 2023-06-16 | 60 | 7 | 3 | Actual |
16929 | 11930.00 | 2023-08-16 | 60 | 5 | 6 | Actual |
5615 | 23100.00 | 2022-10-16 | 60 | 1 | 3 | Actual |
4629 | 8640.00 | 2022-09-16 | 60 | 7 | 3 | Actual |
35186 | 11689.00 | 2025-01-14 | 60 | 5 | 6 | Actual |
22325 | 17367.04 | 2024-01-14 | 60 | 1 | 11 | Actual |
20294 | 20707.53 | 2023-11-16 | 60 | 1 | 11 | Actual |
33983 | 28903.00 | 2024-12-16 | 60 | 3 | 6 | Actual |
28089 | 81282.00 | 2024-07-16 | 60 | 1 | 4 | Actual |
190 | 40900.00 | 2022-05-16 | 60 | 1 | 4 | Budget |
10016 | 30909.23 | 2023-01-14 | 60 | 6 | 8 | Actual |
21022 | 14165.00 | 2023-12-17 | 60 | 5 | 6 | Actual |
472 | 19800.00 | 2022-05-16 | 60 | 1 | 6 | Budget |
8797 | 30900.00 | 2022-12-17 | 60 | 1 | 8 | Budget |
3231 | 19274.17 | 2022-07-17 | 60 | 2 | 8 | Actual |
21202 | 95680.14 | 2023-12-17 | 60 | 1 | 8 | Actual |
31587 | 63342.00 | 2024-10-15 | 60 | 1 | 5 | Actual |
15897 | 15371.00 | 2023-07-17 | 60 | 5 | 6 | Actual |
30189 | 30021.11 | 2024-08-15 | 60 | 6 | 13 | Actual |
19294 | 3181.67 | 2023-10-16 | 60 | 2 | 11 | Actual |
25365 | 3435.93 | 2024-04-15 | 60 | 2 | 11 | Actual |
13334 | 16000.00 | 2023-04-16 | 60 | 2 | 8 | Budget |
1454 | 37080.00 | 2022-06-16 | 60 | 1 | 5 | Actual |
10155 | 15939.00 | 2023-02-14 | 60 | 6 | 3 | Actual |
16608 | 22484.00 | 2023-08-16 | 60 | 7 | 3 | Actual |
4876 | 28000.00 | 2022-09-16 | 60 | 6 | 5 | Actual |
16200 | 21375.63 | 2023-07-17 | 60 | 1 | 11 | Actual |
4547 | 13020.00 | 2022-09-16 | 60 | 6 | 3 | Actual |
30072 | 36653.57 | 2024-08-15 | 60 | 6 | 12 | Actual |
24245 | 55450.60 | 2024-03-15 | 60 | 6 | 8 | Actual |
17287 | 9733.92 | 2023-08-16 | 60 | 3 | 11 | Actual |
15697 | 42383.00 | 2023-07-17 | 60 | 1 | 5 | Actual |
2171 | 15700.00 | 2022-06-16 | 60 | 6 | 8 | Budget |
32804 | 28159.00 | 2024-11-15 | 60 | 1 | 6 | Actual |
1843 | 16692.00 | 2022-06-16 | 60 | 6 | 6 | Actual |
34336 | 39315.32 | 2024-12-16 | 60 | 1 | 11 | Actual |
10891 | 43700.00 | 2023-02-14 | 60 | 1 | 7 | Actual |
11877 | 9598.00 | 2023-03-16 | 60 | 5 | 6 | Actual |
9170 | 43120.00 | 2023-01-14 | 60 | 1 | 4 | Actual |
5532 | 23757.58 | 2022-09-16 | 60 | 6 | 8 | Actual |
22146 | 63388.00 | 2024-01-14 | 60 | 6 | 7 | Actual |
15100 | 91693.70 | 2023-06-16 | 60 | 1 | 8 | Actual |
21971 | 30391.00 | 2024-01-14 | 60 | 3 | 6 | Actual |
2254 | 20200.00 | 2022-07-17 | 60 | 1 | 3 | Budget |
19700 | 59471.00 | 2023-11-16 | 60 | 1 | 4 | Actual |
3884 | 9600.00 | 2022-08-16 | 60 | 2 | 6 | Budget |
1926 | 39240.00 | 2022-06-16 | 60 | 1 | 7 | Actual |
31046 | 19658.57 | 2024-09-15 | 60 | 4 | 11 | Actual |
36547 | 44327.66 | 2025-02-14 | 60 | 2 | 8 | Actual |
24954 | 4621.00 | 2024-04-15 | 60 | 2 | 6 | Actual |
10478 | 33810.00 | 2023-02-14 | 60 | 6 | 5 | Actual |
16428 | 1349.72 | 2023-07-17 | 60 | 2 | 12 | Actual |
22974 | 15973.00 | 2024-02-14 | 60 | 4 | 6 | Actual |
28471 | 81328.00 | 2024-07-16 | 60 | 1 | 7 | Actual |
802 | 37080.00 | 2022-05-16 | 60 | 1 | 7 | Actual |
28181 | 50053.00 | 2024-07-16 | 60 | 1 | 5 | Actual |
7779 | 15200.00 | 2022-11-16 | 60 | 6 | 8 | Budget |
35397 | 43909.48 | 2025-01-14 | 60 | 2 | 8 | Actual |
12073 | 32800.00 | 2023-03-16 | 60 | 6 | 7 | Budget |
6413 | 44000.00 | 2022-10-16 | 60 | 1 | 7 | Actual |
2713 | 19292.00 | 2022-07-17 | 60 | 1 | 6 | Actual |
11134 | 19100.00 | 2023-02-14 | 60 | 6 | 8 | Budget |
18343 | 9733.92 | 2023-09-16 | 60 | 4 | 11 | Actual |
20610 | 82524.00 | 2023-12-17 | 60 | 1 | 3 | Actual |
15604 | 53563.00 | 2023-07-17 | 60 | 1 | 4 | Actual |
38879 | 60776.46 | 2025-04-16 | 60 | 6 | 8 | Actual |
Generated 2025-06-15 03:49:40.222 UTC