[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 808 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24834 | 41576.00 | 2024-04-14 | 60 | 1 | 5 | Actual |
27614 | 18894.73 | 2024-06-14 | 60 | 4 | 11 | Actual |
3427 | 14400.00 | 2022-08-15 | 60 | 6 | 3 | Actual |
29483 | 25786.00 | 2024-08-14 | 60 | 3 | 6 | Actual |
27761 | 4943.40 | 2024-06-14 | 60 | 2 | 12 | Actual |
568 | 22698.00 | 2022-05-15 | 60 | 3 | 6 | Actual |
1843 | 16692.00 | 2022-06-15 | 60 | 6 | 6 | Actual |
24655 | 54418.00 | 2024-04-14 | 60 | 6 | 3 | Actual |
28301 | 6659.00 | 2024-07-15 | 60 | 2 | 6 | Actual |
30040 | 5188.09 | 2024-08-14 | 60 | 2 | 12 | Actual |
39260 | 22275.35 | 2025-04-15 | 60 | 1 | 13 | Actual |
14717 | 44894.00 | 2023-06-15 | 60 | 1 | 5 | Actual |
1185 | 15040.00 | 2022-06-15 | 60 | 6 | 3 | Actual |
5615 | 23100.00 | 2022-10-15 | 60 | 1 | 3 | Actual |
34445 | 7558.35 | 2024-12-15 | 60 | 5 | 11 | Actual |
20203 | 55450.60 | 2023-11-15 | 60 | 2 | 8 | Actual |
10561 | 23442.00 | 2023-02-13 | 60 | 1 | 6 | Actual |
26131 | 15195.00 | 2024-05-14 | 60 | 6 | 6 | Actual |
31969 | 100504.47 | 2024-10-14 | 60 | 1 | 8 | Actual |
39080 | 24582.07 | 2025-04-15 | 60 | 6 | 11 | Actual |
18912 | 24865.00 | 2023-10-15 | 60 | 3 | 6 | Actual |
387 | 26400.00 | 2022-05-15 | 60 | 6 | 5 | Budget |
31997 | 47324.69 | 2024-10-14 | 60 | 2 | 8 | Actual |
23183 | 78284.36 | 2024-02-13 | 60 | 1 | 8 | Actual |
13391 | 34151.72 | 2023-04-15 | 60 | 6 | 8 | Actual |
33387 | 19574.53 | 2024-11-14 | 60 | 1 | 12 | Actual |
8900 | 19819.63 | 2022-12-16 | 60 | 6 | 8 | Actual |
27910 | 46484.57 | 2024-06-14 | 60 | 6 | 13 | Actual |
18764 | 42787.00 | 2023-10-15 | 60 | 1 | 5 | Actual |
30012 | 25936.35 | 2024-08-14 | 60 | 1 | 12 | Actual |
8983 | 20900.00 | 2023-01-13 | 60 | 1 | 3 | Budget |
12260 | 19100.00 | 2023-03-15 | 60 | 6 | 8 | Budget |
21463 | 13232.92 | 2023-12-16 | 60 | 6 | 11 | Actual |
39140 | 24712.92 | 2025-04-15 | 60 | 1 | 12 | Actual |
33776 | 60720.00 | 2024-12-15 | 60 | 6 | 4 | Actual |
25065 | 22856.00 | 2024-04-14 | 60 | 6 | 6 | Actual |
3980 | 16000.00 | 2022-08-15 | 60 | 4 | 6 | Budget |
6554 | 51818.71 | 2022-10-15 | 60 | 1 | 8 | Actual |
30992 | 7940.27 | 2024-09-14 | 60 | 2 | 11 | Actual |
15302 | 13360.58 | 2023-06-15 | 60 | 4 | 11 | Actual |
17960 | 9042.00 | 2023-09-15 | 60 | 5 | 6 | Actual |
25537 | 2080.59 | 2024-04-14 | 60 | 1 | 12 | Actual |
28089 | 81282.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
17341 | 3085.92 | 2023-08-15 | 60 | 5 | 11 | Actual |
33033 | 53820.00 | 2024-11-14 | 60 | 6 | 7 | Actual |
6275 | 9568.00 | 2022-10-15 | 60 | 5 | 6 | Actual |
9590 | 15600.00 | 2023-01-13 | 60 | 4 | 6 | Budget |
27879 | 53263.65 | 2024-06-14 | 60 | 2 | 13 | Actual |
34714 | 30343.92 | 2024-12-15 | 60 | 6 | 13 | Actual |
25217 | 96677.12 | 2024-04-14 | 60 | 1 | 8 | Actual |
8047 | 45100.00 | 2022-12-16 | 60 | 1 | 4 | Budget |
7123 | 29200.00 | 2022-11-15 | 60 | 6 | 5 | Budget |
4222 | 25480.00 | 2022-08-15 | 60 | 6 | 7 | Actual |
1644 | 6600.00 | 2022-06-15 | 60 | 2 | 6 | Budget |
5206 | 17400.00 | 2022-09-15 | 60 | 6 | 6 | Budget |
9773 | 39100.00 | 2023-01-13 | 60 | 1 | 7 | Budget |
33415 | 5334.90 | 2024-11-14 | 60 | 2 | 12 | Actual |
32439 | 33572.05 | 2024-10-14 | 60 | 6 | 13 | Actual |
8845 | 25697.01 | 2022-12-16 | 60 | 2 | 8 | Actual |
9362 | 27440.00 | 2023-01-13 | 60 | 6 | 5 | Actual |
2960 | 18000.00 | 2022-07-16 | 60 | 6 | 6 | Budget |
141 | 5520.00 | 2022-05-15 | 60 | 7 | 3 | Actual |
6329 | 14820.00 | 2022-10-15 | 60 | 6 | 6 | Actual |
11404 | 50900.00 | 2023-03-15 | 60 | 1 | 4 | Budget |
7396 | 8700.00 | 2022-11-15 | 60 | 5 | 6 | Budget |
5345 | 26700.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
190 | 40900.00 | 2022-05-15 | 60 | 1 | 4 | Budget |
31735 | 28620.00 | 2024-10-14 | 60 | 3 | 6 | Actual |
16822 | 29561.00 | 2023-08-15 | 60 | 1 | 6 | Actual |
3510 | 8100.00 | 2022-08-15 | 60 | 7 | 3 | Budget |
1267 | 4000.00 | 2022-06-15 | 60 | 7 | 3 | Actual |
32381 | 24696.45 | 2024-10-14 | 60 | 1 | 13 | Actual |
34336 | 39315.32 | 2024-12-15 | 60 | 1 | 11 | Actual |
11545 | 40500.00 | 2023-03-15 | 60 | 1 | 5 | Budget |
16849 | 7761.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
24126 | 53281.00 | 2024-03-14 | 60 | 6 | 7 | Actual |
18289 | 3054.01 | 2023-09-15 | 60 | 2 | 11 | Actual |
33868 | 48438.00 | 2024-12-15 | 60 | 6 | 5 | Actual |
34418 | 18894.73 | 2024-12-15 | 60 | 4 | 11 | Actual |
31909 | 57960.00 | 2024-10-14 | 60 | 6 | 7 | Actual |
20823 | 46644.00 | 2023-12-16 | 60 | 1 | 5 | Actual |
471 | 20800.00 | 2022-05-15 | 60 | 1 | 6 | Actual |
10341 | 34400.00 | 2023-02-13 | 60 | 6 | 4 | Budget |
35689 | 23000.12 | 2025-01-13 | 60 | 1 | 12 | Actual |
34035 | 13035.00 | 2024-12-15 | 60 | 5 | 6 | Actual |
25277 | 44850.40 | 2024-04-14 | 60 | 6 | 8 | Actual |
21971 | 30391.00 | 2024-01-13 | 60 | 3 | 6 | Actual |
14657 | 34283.00 | 2023-06-15 | 60 | 6 | 4 | Actual |
8715 | 25480.00 | 2022-12-16 | 60 | 6 | 7 | Actual |
24954 | 4621.00 | 2024-04-14 | 60 | 2 | 6 | Actual |
36519 | 100504.47 | 2025-02-13 | 60 | 1 | 8 | Actual |
36748 | 7481.75 | 2025-02-13 | 60 | 5 | 11 | Actual |
34806 | 44436.00 | 2025-01-13 | 60 | 6 | 3 | Actual |
1046 | 24000.01 | 2022-05-15 | 60 | 6 | 8 | Actual |
11931 | 20302.00 | 2023-03-15 | 60 | 6 | 6 | Actual |
57 | 16320.00 | 2022-05-15 | 60 | 6 | 3 | Actual |
5673 | 13500.00 | 2022-10-15 | 60 | 6 | 3 | Budget |
11686 | 23800.00 | 2023-03-15 | 60 | 1 | 6 | Budget |
9543 | 26780.00 | 2023-01-13 | 60 | 3 | 6 | Actual |
29509 | 16825.00 | 2024-08-14 | 60 | 4 | 6 | Actual |
1513 | 26400.00 | 2022-06-15 | 60 | 6 | 5 | Budget |
9225 | 30720.00 | 2023-01-13 | 60 | 6 | 4 | Actual |
16020 | 56810.00 | 2023-07-16 | 60 | 6 | 7 | Actual |
29032 | 43579.26 | 2024-07-15 | 60 | 2 | 13 | Actual |
31466 | 18458.00 | 2024-10-14 | 60 | 7 | 3 | Actual |
14096 | 87254.22 | 2023-05-15 | 60 | 1 | 8 | Actual |
29658 | 56856.00 | 2024-08-14 | 60 | 6 | 7 | Actual |
18938 | 15371.00 | 2023-10-15 | 60 | 4 | 6 | Actual |
22325 | 17367.04 | 2024-01-13 | 60 | 1 | 11 | Actual |
18201 | 54364.22 | 2023-09-15 | 60 | 6 | 8 | Actual |
2392 | 5000.00 | 2022-07-16 | 60 | 7 | 3 | Budget |
11355 | 7200.00 | 2023-03-15 | 60 | 7 | 3 | Budget |
25564 | 1196.53 | 2024-04-14 | 60 | 2 | 12 | Actual |
5475 | 30000.13 | 2022-09-15 | 60 | 2 | 8 | Actual |
9309 | 32000.00 | 2023-01-13 | 60 | 1 | 5 | Actual |
22407 | 13869.10 | 2024-01-13 | 60 | 4 | 11 | Actual |
14538 | 67095.00 | 2023-06-15 | 60 | 6 | 3 | Actual |
5150 | 9700.00 | 2022-09-15 | 60 | 5 | 6 | Budget |
27352 | 56810.00 | 2024-06-14 | 60 | 6 | 7 | Actual |
16255 | 9543.49 | 2023-07-16 | 60 | 3 | 11 | Actual |
11685 | 23442.00 | 2023-03-15 | 60 | 1 | 6 | Actual |
13524 | 68411.00 | 2023-05-15 | 60 | 6 | 3 | Actual |
12401 | 17700.00 | 2023-04-15 | 60 | 6 | 3 | Budget |
12589 | 38272.00 | 2023-04-15 | 60 | 6 | 4 | Actual |
13857 | 25116.00 | 2023-05-15 | 60 | 3 | 6 | Actual |
30340 | 17595.00 | 2024-09-14 | 60 | 7 | 3 | Actual |
12910 | 27209.00 | 2023-04-15 | 60 | 3 | 6 | Actual |
31407 | 43953.00 | 2024-10-14 | 60 | 6 | 3 | Actual |
12203 | 16000.00 | 2023-03-15 | 60 | 2 | 8 | Budget |
7722 | 18546.88 | 2022-11-15 | 60 | 2 | 8 | Actual |
19940 | 30391.00 | 2023-11-15 | 60 | 3 | 6 | Actual |
18884 | 10649.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
13062 | 21349.00 | 2023-04-15 | 60 | 6 | 6 | Actual |
34565 | 10277.55 | 2024-12-15 | 60 | 2 | 12 | Actual |
1131 | 20020.00 | 2022-06-15 | 60 | 1 | 3 | Actual |
31587 | 63342.00 | 2024-10-14 | 60 | 1 | 5 | Actual |
5532 | 23757.58 | 2022-09-15 | 60 | 6 | 8 | Actual |
28945 | 33913.09 | 2024-07-15 | 60 | 6 | 12 | Actual |
6742 | 24700.00 | 2022-11-15 | 60 | 1 | 3 | Actual |
31374 | 75141.00 | 2024-10-14 | 60 | 1 | 3 | Actual |
13585 | 22963.00 | 2023-05-15 | 60 | 7 | 3 | Actual |
23503 | 2673.15 | 2024-02-13 | 60 | 1 | 12 | Actual |
37728 | 57988.53 | 2025-03-15 | 60 | 6 | 8 | Actual |
1786 | 7878.00 | 2022-06-15 | 60 | 5 | 6 | Actual |
24414 | 3372.10 | 2024-03-14 | 60 | 5 | 11 | Actual |
11030 | 42800.00 | 2023-02-13 | 60 | 1 | 8 | Budget |
615 | 16692.00 | 2022-05-15 | 60 | 4 | 6 | Actual |
30368 | 85652.00 | 2024-09-14 | 60 | 1 | 4 | Actual |
14891 | 15371.00 | 2023-06-15 | 60 | 4 | 6 | Actual |
27260 | 19977.00 | 2024-06-14 | 60 | 6 | 6 | Actual |
14837 | 9142.00 | 2023-06-15 | 60 | 2 | 6 | Actual |
10285 | 50900.00 | 2023-02-13 | 60 | 1 | 4 | Budget |
16228 | 3277.42 | 2023-07-16 | 60 | 2 | 11 | Actual |
7349 | 17654.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
36838 | 18008.54 | 2025-02-13 | 60 | 1 | 12 | Actual |
717 | 17108.00 | 2022-05-15 | 60 | 6 | 6 | Actual |
31527 | 52118.00 | 2024-10-14 | 60 | 6 | 4 | Actual |
9308 | 31000.00 | 2023-01-13 | 60 | 1 | 5 | Budget |
27149 | 9882.00 | 2024-06-14 | 60 | 2 | 6 | Actual |
21704 | 12558.00 | 2024-01-13 | 60 | 7 | 3 | Actual |
19613 | 61175.00 | 2023-11-15 | 60 | 6 | 3 | Actual |
8000 | 5400.00 | 2022-12-16 | 60 | 7 | 3 | Actual |
33093 | 88795.16 | 2024-11-14 | 60 | 1 | 8 | Actual |
21732 | 52241.00 | 2024-01-13 | 60 | 1 | 4 | Actual |
26852 | 51750.00 | 2024-06-14 | 60 | 6 | 3 | Actual |
14156 | 46662.56 | 2023-05-15 | 60 | 6 | 8 | Actual |
18082 | 52145.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
33153 | 50739.91 | 2024-11-14 | 60 | 6 | 8 | Actual |
32711 | 59119.00 | 2024-11-14 | 60 | 1 | 5 | Actual |
34124 | 78200.00 | 2024-12-15 | 60 | 1 | 7 | Actual |
36579 | 52203.57 | 2025-02-13 | 60 | 6 | 8 | Actual |
29368 | 49514.00 | 2024-08-14 | 60 | 6 | 5 | Actual |
12957 | 22604.00 | 2023-04-15 | 60 | 4 | 6 | Actual |
24563 | 2863.58 | 2024-03-14 | 60 | 6 | 12 | Actual |
24186 | 88069.39 | 2024-03-14 | 60 | 1 | 8 | Actual |
17934 | 14466.00 | 2023-09-15 | 60 | 4 | 6 | Actual |
6880 | 6000.00 | 2022-11-15 | 60 | 7 | 3 | Actual |
29455 | 7722.00 | 2024-08-14 | 60 | 2 | 6 | Actual |
15007 | 77500.00 | 2023-06-15 | 60 | 1 | 7 | Actual |
27177 | 26565.00 | 2024-06-14 | 60 | 3 | 6 | Actual |
6083 | 18600.00 | 2022-10-15 | 60 | 1 | 6 | Budget |
11876 | 11800.00 | 2023-03-15 | 60 | 5 | 6 | Budget |
2904 | 10400.00 | 2022-07-16 | 60 | 5 | 6 | Actual |
23243 | 49380.79 | 2024-02-13 | 60 | 6 | 8 | Actual |
991 | 24969.73 | 2022-05-15 | 60 | 2 | 8 | Actual |
15817 | 4922.00 | 2023-07-16 | 60 | 2 | 6 | Actual |
28274 | 24706.00 | 2024-07-15 | 60 | 1 | 6 | Actual |
18261 | 17494.70 | 2023-09-15 | 60 | 1 | 11 | Actual |
29214 | 21114.00 | 2024-08-14 | 60 | 7 | 3 | Actual |
12343 | 25806.00 | 2023-04-15 | 60 | 1 | 3 | Actual |
5103 | 16000.00 | 2022-09-15 | 60 | 4 | 6 | Budget |
29122 | 71760.00 | 2024-08-14 | 60 | 1 | 3 | Actual |
7590 | 27200.00 | 2022-11-15 | 60 | 6 | 7 | Budget |
9363 | 29200.00 | 2023-01-13 | 60 | 6 | 5 | Budget |
19375 | 6934.93 | 2023-10-15 | 60 | 5 | 11 | Actual |
4027 | 9700.00 | 2022-08-15 | 60 | 5 | 6 | Budget |
7918 | 16000.00 | 2022-12-16 | 60 | 6 | 3 | Actual |
8104 | 30100.00 | 2022-12-16 | 60 | 6 | 4 | Budget |
13005 | 11800.00 | 2023-04-15 | 60 | 5 | 6 | Budget |
39200 | 39932.35 | 2025-04-15 | 60 | 6 | 12 | Actual |
11603 | 33120.00 | 2023-03-15 | 60 | 6 | 5 | Actual |
30189 | 30021.11 | 2024-08-14 | 60 | 6 | 13 | Actual |
28825 | 21299.03 | 2024-07-15 | 60 | 6 | 11 | Actual |
8425 | 28300.00 | 2022-12-16 | 60 | 3 | 6 | Budget |
15517 | 60398.00 | 2023-07-16 | 60 | 6 | 3 | Actual |
28381 | 14168.00 | 2024-07-15 | 60 | 5 | 6 | Actual |
25337 | 23379.92 | 2024-04-14 | 60 | 1 | 11 | Actual |
23898 | 26522.00 | 2024-03-14 | 60 | 1 | 6 | Actual |
7302 | 27560.00 | 2022-11-15 | 60 | 3 | 6 | Actual |
35186 | 11689.00 | 2025-01-13 | 60 | 5 | 6 | Actual |
28564 | 98274.12 | 2024-07-15 | 60 | 1 | 8 | Actual |
14810 | 22604.00 | 2023-06-15 | 60 | 1 | 6 | Actual |
24214 | 46209.52 | 2024-03-14 | 60 | 2 | 8 | Actual |
13740 | 33009.00 | 2023-05-15 | 60 | 6 | 5 | Actual |
30132 | 15173.46 | 2024-08-14 | 60 | 1 | 13 | Actual |
13334 | 16000.00 | 2023-04-15 | 60 | 2 | 8 | Budget |
6228 | 16000.00 | 2022-10-15 | 60 | 4 | 6 | Budget |
15604 | 53563.00 | 2023-07-16 | 60 | 1 | 4 | Actual |
23031 | 21022.00 | 2024-02-13 | 60 | 6 | 6 | Actual |
9959 | 16600.00 | 2023-01-13 | 60 | 2 | 8 | Budget |
7205 | 24800.00 | 2022-11-15 | 60 | 1 | 6 | Budget |
10610 | 9508.00 | 2023-02-13 | 60 | 2 | 6 | Actual |
13802 | 23860.00 | 2023-05-15 | 60 | 1 | 6 | Actual |
5756 | 8100.00 | 2022-10-15 | 60 | 7 | 3 | Budget |
20970 | 30742.00 | 2023-12-16 | 60 | 3 | 6 | Actual |
31494 | 88274.00 | 2024-10-14 | 60 | 1 | 4 | Actual |
21404 | 13614.84 | 2023-12-16 | 60 | 4 | 11 | Actual |
10238 | 6486.00 | 2023-02-13 | 60 | 7 | 3 | Actual |
13829 | 8138.00 | 2023-05-15 | 60 | 2 | 6 | Actual |
3100 | 28280.00 | 2022-07-16 | 60 | 6 | 7 | Actual |
36336 | 15585.00 | 2025-02-13 | 60 | 5 | 6 | Actual |
38135 | 32280.80 | 2025-03-15 | 60 | 2 | 13 | Actual |
4491 | 20460.00 | 2022-09-15 | 60 | 1 | 3 | Actual |
22438 | 20229.86 | 2024-01-13 | 60 | 6 | 11 | Actual |
12014 | 34960.00 | 2023-03-15 | 60 | 1 | 7 | Actual |
3370 | 20900.00 | 2022-08-15 | 60 | 1 | 3 | Budget |
35835 | 30989.55 | 2025-01-13 | 60 | 2 | 13 | Actual |
22113 | 63148.00 | 2024-01-13 | 60 | 1 | 7 | Actual |
5104 | 14040.00 | 2022-09-15 | 60 | 4 | 6 | Actual |
13285 | 59591.59 | 2023-04-15 | 60 | 1 | 8 | Actual |
Generated 2025-06-14 04:06:50.827 UTC