[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 835 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4026 | 10192.00 | 2022-08-15 | 60 | 5 | 6 | Actual |
28624 | 48788.35 | 2024-07-15 | 60 | 6 | 8 | Actual |
5428 | 36400.00 | 2022-09-15 | 60 | 1 | 8 | Budget |
24387 | 13106.32 | 2024-03-14 | 60 | 4 | 11 | Actual |
18201 | 54364.22 | 2023-09-15 | 60 | 6 | 8 | Actual |
10807 | 20511.00 | 2023-02-13 | 60 | 6 | 6 | Actual |
4083 | 21424.00 | 2022-08-15 | 60 | 6 | 6 | Actual |
11078 | 16000.00 | 2023-02-13 | 60 | 2 | 8 | Budget |
30581 | 9776.00 | 2024-09-14 | 60 | 2 | 6 | Actual |
31680 | 27273.00 | 2024-10-14 | 60 | 1 | 6 | Actual |
29063 | 29052.67 | 2024-07-15 | 60 | 6 | 13 | Actual |
6742 | 24700.00 | 2022-11-15 | 60 | 1 | 3 | Actual |
35957 | 47093.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
8714 | 27200.00 | 2022-12-16 | 60 | 6 | 7 | Budget |
17581 | 59202.00 | 2023-09-15 | 60 | 6 | 3 | Actual |
11404 | 50900.00 | 2023-03-15 | 60 | 1 | 4 | Budget |
35835 | 30989.55 | 2025-01-13 | 60 | 2 | 13 | Actual |
29335 | 54896.00 | 2024-08-14 | 60 | 1 | 5 | Actual |
32089 | 32673.71 | 2024-10-14 | 60 | 1 | 11 | Actual |
190 | 40900.00 | 2022-05-15 | 60 | 1 | 4 | Budget |
18142 | 86439.06 | 2023-09-15 | 60 | 1 | 8 | Actual |
2857 | 15600.00 | 2022-07-16 | 60 | 4 | 6 | Actual |
18082 | 52145.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
38529 | 24298.00 | 2025-04-15 | 60 | 1 | 6 | Actual |
2761 | 5460.00 | 2022-07-16 | 60 | 2 | 6 | Actual |
4548 | 13500.00 | 2022-09-15 | 60 | 6 | 3 | Budget |
26760 | 43642.42 | 2024-05-14 | 60 | 6 | 13 | Actual |
27641 | 7788.14 | 2024-06-14 | 60 | 5 | 11 | Actual |
30635 | 14823.00 | 2024-09-14 | 60 | 4 | 6 | Actual |
4630 | 8100.00 | 2022-09-15 | 60 | 7 | 3 | Budget |
10947 | 35696.00 | 2023-02-13 | 60 | 6 | 7 | Actual |
19375 | 6934.93 | 2023-10-15 | 60 | 5 | 11 | Actual |
18912 | 24865.00 | 2023-10-15 | 60 | 3 | 6 | Actual |
26702 | 19305.12 | 2024-05-14 | 60 | 1 | 13 | Actual |
3616 | 27400.00 | 2022-08-15 | 60 | 6 | 4 | Budget |
15987 | 76783.00 | 2023-07-16 | 60 | 1 | 7 | Actual |
17287 | 9733.92 | 2023-08-15 | 60 | 3 | 11 | Actual |
23000 | 15672.00 | 2024-02-13 | 60 | 5 | 6 | Actual |
17341 | 3085.92 | 2023-08-15 | 60 | 5 | 11 | Actual |
5206 | 17400.00 | 2022-09-15 | 60 | 6 | 6 | Budget |
11686 | 23800.00 | 2023-03-15 | 60 | 1 | 6 | Budget |
27412 | 105381.83 | 2024-06-14 | 60 | 1 | 8 | Actual |
20855 | 41262.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
29658 | 56856.00 | 2024-08-14 | 60 | 6 | 7 | Actual |
27614 | 18894.73 | 2024-06-14 | 60 | 4 | 11 | Actual |
11274 | 17296.00 | 2023-03-15 | 60 | 6 | 3 | Actual |
6000 | 28800.00 | 2022-10-15 | 60 | 6 | 5 | Budget |
23385 | 13614.84 | 2024-02-13 | 60 | 4 | 11 | Actual |
34684 | 30343.92 | 2024-12-15 | 60 | 2 | 13 | Actual |
11356 | 5060.00 | 2023-03-15 | 60 | 7 | 3 | Actual |
8375 | 10100.00 | 2022-12-16 | 60 | 2 | 6 | Budget |
27910 | 46484.57 | 2024-06-14 | 60 | 6 | 13 | Actual |
17373 | 17367.04 | 2023-08-15 | 60 | 6 | 11 | Actual |
15040 | 64584.00 | 2023-06-15 | 60 | 6 | 7 | Actual |
37870 | 24275.68 | 2025-03-15 | 60 | 4 | 11 | Actual |
29368 | 49514.00 | 2024-08-14 | 60 | 6 | 5 | Actual |
3370 | 20900.00 | 2022-08-15 | 60 | 1 | 3 | Budget |
27673 | 21985.21 | 2024-06-14 | 60 | 6 | 11 | Actual |
18402 | 13869.10 | 2023-09-15 | 60 | 6 | 11 | Actual |
22023 | 10850.00 | 2024-01-13 | 60 | 5 | 6 | Actual |
2309 | 13720.00 | 2022-07-16 | 60 | 6 | 3 | Actual |
8657 | 34880.00 | 2022-12-16 | 60 | 1 | 7 | Actual |
9773 | 39100.00 | 2023-01-13 | 60 | 1 | 7 | Budget |
31969 | 100504.47 | 2024-10-14 | 60 | 1 | 8 | Actual |
18585 | 58125.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
36694 | 20229.86 | 2025-02-13 | 60 | 3 | 11 | Actual |
12532 | 50900.00 | 2023-04-15 | 60 | 1 | 4 | Budget |
520 | 6600.00 | 2022-05-15 | 60 | 2 | 6 | Budget |
38469 | 53820.00 | 2025-04-15 | 60 | 6 | 5 | Actual |
13390 | 19100.00 | 2023-04-15 | 60 | 6 | 8 | Budget |
18704 | 33584.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
13333 | 26763.70 | 2023-04-15 | 60 | 2 | 8 | Actual |
31285 | 31635.17 | 2024-09-14 | 60 | 2 | 13 | Actual |
22893 | 24639.00 | 2024-02-13 | 60 | 1 | 6 | Actual |
24035 | 21901.00 | 2024-03-14 | 60 | 6 | 6 | Actual |
3101 | 28200.00 | 2022-07-16 | 60 | 6 | 7 | Budget |
31707 | 6517.00 | 2024-10-14 | 60 | 2 | 6 | Actual |
24927 | 20344.00 | 2024-04-14 | 60 | 1 | 6 | Actual |
35808 | 16948.94 | 2025-01-13 | 60 | 1 | 13 | Actual |
38584 | 25502.00 | 2025-04-15 | 60 | 3 | 6 | Actual |
13613 | 46488.00 | 2023-05-15 | 60 | 1 | 4 | Actual |
15576 | 19734.00 | 2023-07-16 | 60 | 7 | 3 | Actual |
13707 | 51308.00 | 2023-05-15 | 60 | 1 | 5 | Actual |
16516 | 96876.00 | 2023-08-15 | 60 | 1 | 3 | Actual |
33213 | 40461.09 | 2024-11-14 | 60 | 1 | 11 | Actual |
29838 | 35383.33 | 2024-08-14 | 60 | 1 | 11 | Actual |
31166 | 8809.43 | 2024-09-14 | 60 | 2 | 12 | Actual |
27122 | 24865.00 | 2024-06-14 | 60 | 1 | 6 | Actual |
38847 | 39309.39 | 2025-04-15 | 60 | 2 | 8 | Actual |
3558 | 49000.00 | 2022-08-15 | 60 | 1 | 4 | Budget |
25277 | 44850.40 | 2024-04-14 | 60 | 6 | 8 | Actual |
12155 | 60218.87 | 2023-03-15 | 60 | 1 | 8 | Actual |
32289 | 23000.12 | 2024-10-14 | 60 | 1 | 12 | Actual |
6001 | 28280.00 | 2022-10-15 | 60 | 6 | 5 | Actual |
36136 | 64584.00 | 2025-02-13 | 60 | 1 | 5 | Actual |
5103 | 16000.00 | 2022-09-15 | 60 | 4 | 6 | Budget |
5803 | 48960.00 | 2022-10-15 | 60 | 1 | 4 | Actual |
12531 | 47564.00 | 2023-04-15 | 60 | 1 | 4 | Actual |
2439 | 42680.00 | 2022-07-16 | 60 | 1 | 4 | Actual |
11077 | 26484.91 | 2023-02-13 | 60 | 2 | 8 | Actual |
10753 | 11362.00 | 2023-02-13 | 60 | 5 | 6 | Actual |
36256 | 6943.00 | 2025-02-13 | 60 | 2 | 6 | Actual |
24360 | 9639.24 | 2024-03-14 | 60 | 3 | 11 | Actual |
7918 | 16000.00 | 2022-12-16 | 60 | 6 | 3 | Actual |
15517 | 60398.00 | 2023-07-16 | 60 | 6 | 3 | Actual |
24714 | 11362.00 | 2024-04-14 | 60 | 7 | 3 | Actual |
12483 | 9752.00 | 2023-04-15 | 60 | 7 | 3 | Actual |
36284 | 29204.00 | 2025-02-13 | 60 | 3 | 6 | Actual |
23684 | 11242.00 | 2024-03-14 | 60 | 7 | 3 | Actual |
32531 | 45299.00 | 2024-11-14 | 60 | 6 | 3 | Actual |
38343 | 81282.00 | 2025-04-15 | 60 | 1 | 4 | Actual |
3427 | 14400.00 | 2022-08-15 | 60 | 6 | 3 | Actual |
21404 | 13614.84 | 2023-12-16 | 60 | 4 | 11 | Actual |
13145 | 36700.00 | 2023-04-15 | 60 | 1 | 7 | Budget |
8798 | 46667.10 | 2022-12-16 | 60 | 1 | 8 | Actual |
2171 | 15700.00 | 2022-06-15 | 60 | 6 | 8 | Budget |
18764 | 42787.00 | 2023-10-15 | 60 | 1 | 5 | Actual |
4409 | 16000.00 | 2022-08-15 | 60 | 6 | 8 | Budget |
2904 | 10400.00 | 2022-07-16 | 60 | 5 | 6 | Actual |
8472 | 15600.00 | 2022-12-16 | 60 | 4 | 6 | Budget |
10946 | 32800.00 | 2023-02-13 | 60 | 6 | 7 | Budget |
13144 | 35328.00 | 2023-04-15 | 60 | 1 | 7 | Actual |
37319 | 55973.00 | 2025-03-15 | 60 | 6 | 5 | Actual |
16822 | 29561.00 | 2023-08-15 | 60 | 1 | 6 | Actual |
8244 | 29200.00 | 2022-12-16 | 60 | 6 | 5 | Budget |
27203 | 18897.00 | 2024-06-14 | 60 | 4 | 6 | Actual |
39168 | 9788.18 | 2025-04-15 | 60 | 2 | 12 | Actual |
16929 | 11930.00 | 2023-08-15 | 60 | 5 | 6 | Actual |
32144 | 17750.03 | 2024-10-14 | 60 | 3 | 11 | Actual |
30844 | 106636.40 | 2024-09-14 | 60 | 1 | 8 | Actual |
14391 | 1909.31 | 2023-05-15 | 60 | 1 | 12 | Actual |
25803 | 66468.00 | 2024-05-14 | 60 | 1 | 4 | Actual |
32117 | 16337.23 | 2024-10-14 | 60 | 2 | 11 | Actual |
14538 | 67095.00 | 2023-06-15 | 60 | 6 | 3 | Actual |
36016 | 13386.00 | 2025-02-13 | 60 | 7 | 3 | Actual |
142 | 5000.00 | 2022-05-15 | 60 | 7 | 3 | Budget |
21613 | 83720.00 | 2024-01-13 | 60 | 1 | 3 | Actual |
8327 | 25506.00 | 2022-12-16 | 60 | 1 | 6 | Actual |
3428 | 13500.00 | 2022-08-15 | 60 | 6 | 3 | Budget |
38726 | 80224.00 | 2025-04-15 | 60 | 1 | 7 | Actual |
37897 | 3702.96 | 2025-03-15 | 60 | 5 | 11 | Actual |
20435 | 11579.70 | 2023-11-15 | 60 | 6 | 11 | Actual |
8518 | 8700.00 | 2022-12-16 | 60 | 5 | 6 | Budget |
22234 | 40773.05 | 2024-01-13 | 60 | 2 | 8 | Actual |
18884 | 10649.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
1372 | 22700.00 | 2022-06-15 | 60 | 6 | 4 | Budget |
662 | 9984.00 | 2022-05-15 | 60 | 5 | 6 | Actual |
19825 | 38033.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
16341 | 13488.24 | 2023-07-16 | 60 | 6 | 11 | Actual |
14124 | 32980.48 | 2023-05-15 | 60 | 2 | 8 | Actual |
34806 | 44436.00 | 2025-01-13 | 60 | 6 | 3 | Actual |
31527 | 52118.00 | 2024-10-14 | 60 | 6 | 4 | Actual |
26490 | 12282.90 | 2024-05-14 | 60 | 4 | 11 | Actual |
24563 | 2863.58 | 2024-03-14 | 60 | 6 | 12 | Actual |
27560 | 11223.31 | 2024-06-14 | 60 | 2 | 11 | Actual |
35925 | 76797.00 | 2025-02-13 | 60 | 1 | 3 | Actual |
30904 | 60218.87 | 2024-09-14 | 60 | 6 | 8 | Actual |
22708 | 53563.00 | 2024-02-13 | 60 | 1 | 4 | Actual |
2 | 20200.00 | 2022-05-15 | 60 | 1 | 3 | Budget |
18493 | 3741.25 | 2023-09-15 | 60 | 6 | 12 | Actual |
6470 | 26700.00 | 2022-10-15 | 60 | 6 | 7 | Budget |
9494 | 10100.00 | 2023-01-13 | 60 | 2 | 6 | Budget |
15100 | 91693.70 | 2023-06-15 | 60 | 1 | 8 | Actual |
38108 | 23970.12 | 2025-03-15 | 60 | 1 | 13 | Actual |
37226 | 49680.00 | 2025-03-15 | 60 | 6 | 4 | Actual |
6741 | 20900.00 | 2022-11-15 | 60 | 1 | 3 | Budget |
7396 | 8700.00 | 2022-11-15 | 60 | 5 | 6 | Budget |
26436 | 9727.54 | 2024-05-14 | 60 | 2 | 11 | Actual |
28945 | 33913.09 | 2024-07-15 | 60 | 6 | 12 | Actual |
11932 | 20600.00 | 2023-03-15 | 60 | 6 | 6 | Budget |
10341 | 34400.00 | 2023-02-13 | 60 | 6 | 4 | Budget |
29778 | 51227.79 | 2024-08-14 | 60 | 6 | 8 | Actual |
34065 | 20066.00 | 2024-12-15 | 60 | 6 | 6 | Actual |
24506 | 2545.49 | 2024-03-14 | 60 | 1 | 12 | Actual |
12813 | 23202.00 | 2023-04-15 | 60 | 1 | 6 | Actual |
4353 | 31818.34 | 2022-08-15 | 60 | 2 | 8 | Actual |
39021 | 21299.03 | 2025-04-15 | 60 | 4 | 11 | Actual |
23625 | 53820.00 | 2024-03-14 | 60 | 6 | 3 | Actual |
10478 | 33810.00 | 2023-02-13 | 60 | 6 | 5 | Actual |
1132 | 20200.00 | 2022-06-15 | 60 | 1 | 3 | Budget |
5345 | 26700.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
31818 | 20845.00 | 2024-10-14 | 60 | 6 | 6 | Actual |
10425 | 40500.00 | 2023-02-13 | 60 | 1 | 5 | Budget |
15220 | 23824.61 | 2023-06-15 | 60 | 1 | 11 | Actual |
32859 | 29469.00 | 2024-11-14 | 60 | 3 | 6 | Actual |
15790 | 26623.00 | 2023-07-16 | 60 | 1 | 6 | Actual |
16669 | 35682.00 | 2023-08-15 | 60 | 6 | 4 | Actual |
10609 | 9300.00 | 2023-02-13 | 60 | 2 | 6 | Budget |
20942 | 7535.00 | 2023-12-16 | 60 | 2 | 6 | Actual |
32618 | 83030.00 | 2024-11-14 | 60 | 1 | 4 | Actual |
23533 | 3149.75 | 2024-02-13 | 60 | 6 | 12 | Actual |
11273 | 17700.00 | 2023-03-15 | 60 | 6 | 3 | Budget |
36866 | 4992.34 | 2025-02-13 | 60 | 2 | 12 | Actual |
19966 | 18812.00 | 2023-11-15 | 60 | 4 | 6 | Actual |
18289 | 3054.01 | 2023-09-15 | 60 | 2 | 11 | Actual |
31761 | 15461.00 | 2024-10-14 | 60 | 4 | 6 | Actual |
27062 | 49639.00 | 2024-06-14 | 60 | 6 | 5 | Actual |
17433 | 1349.72 | 2023-08-15 | 60 | 1 | 12 | Actual |
20203 | 55450.60 | 2023-11-15 | 60 | 2 | 8 | Actual |
38376 | 52118.00 | 2025-04-15 | 60 | 6 | 4 | Actual |
37788 | 30841.76 | 2025-03-15 | 60 | 1 | 11 | Actual |
19940 | 30391.00 | 2023-11-15 | 60 | 3 | 6 | Actual |
15128 | 36604.79 | 2023-06-15 | 60 | 2 | 8 | Actual |
35489 | 37788.70 | 2025-01-13 | 60 | 1 | 11 | Actual |
16762 | 47990.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
38879 | 60776.46 | 2025-04-15 | 60 | 6 | 8 | Actual |
32321 | 32298.17 | 2024-10-14 | 60 | 6 | 12 | Actual |
15484 | 94723.00 | 2023-07-16 | 60 | 1 | 3 | Actual |
4547 | 13020.00 | 2022-09-15 | 60 | 6 | 3 | Actual |
22380 | 13742.50 | 2024-01-13 | 60 | 3 | 11 | Actual |
30461 | 61438.00 | 2024-09-14 | 60 | 1 | 5 | Actual |
28089 | 81282.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
26971 | 52118.00 | 2024-06-14 | 60 | 6 | 4 | Actual |
28825 | 21299.03 | 2024-07-15 | 60 | 6 | 11 | Actual |
11931 | 20302.00 | 2023-03-15 | 60 | 6 | 6 | Actual |
23898 | 26522.00 | 2024-03-14 | 60 | 1 | 6 | Actual |
36778 | 22673.52 | 2025-02-13 | 60 | 6 | 11 | Actual |
16428 | 1349.72 | 2023-07-16 | 60 | 2 | 12 | Actual |
13334 | 16000.00 | 2023-04-15 | 60 | 2 | 8 | Budget |
22741 | 37781.00 | 2024-02-13 | 60 | 6 | 4 | Actual |
26192 | 93288.00 | 2024-05-14 | 60 | 1 | 7 | Actual |
616 | 17200.00 | 2022-05-15 | 60 | 4 | 6 | Budget |
17700 | 33933.00 | 2023-09-15 | 60 | 6 | 4 | Actual |
2576 | 29440.00 | 2022-07-16 | 60 | 1 | 5 | Actual |
1926 | 39240.00 | 2022-06-15 | 60 | 1 | 7 | Actual |
30340 | 17595.00 | 2024-09-14 | 60 | 7 | 3 | Actual |
992 | 15600.00 | 2022-05-15 | 60 | 2 | 8 | Budget |
29566 | 21642.00 | 2024-08-14 | 60 | 6 | 6 | Actual |
4960 | 18600.00 | 2022-09-15 | 60 | 1 | 6 | Budget |
5056 | 25272.00 | 2022-09-15 | 60 | 3 | 6 | Actual |
22054 | 22152.00 | 2024-01-13 | 60 | 6 | 6 | Actual |
34124 | 78200.00 | 2024-12-15 | 60 | 1 | 7 | Actual |
5288 | 33280.00 | 2022-09-15 | 60 | 1 | 7 | Actual |
21824 | 53775.00 | 2024-01-13 | 60 | 1 | 5 | Actual |
28061 | 18975.00 | 2024-07-15 | 60 | 7 | 3 | Actual |
34657 | 29698.30 | 2024-12-15 | 60 | 1 | 13 | Actual |
10658 | 29601.00 | 2023-02-13 | 60 | 3 | 6 | Actual |
2253 | 21780.00 | 2022-07-16 | 60 | 1 | 3 | Actual |
7534 | 38000.00 | 2022-11-15 | 60 | 1 | 7 | Actual |
944 | 29400.00 | 2022-05-15 | 60 | 1 | 8 | Budget |
4027 | 9700.00 | 2022-08-15 | 60 | 5 | 6 | Budget |
23805 | 37943.00 | 2024-03-14 | 60 | 1 | 5 | Actual |
14218 | 20229.86 | 2023-05-15 | 60 | 1 | 11 | Actual |
6181 | 23400.00 | 2022-10-15 | 60 | 3 | 6 | Budget |
5427 | 60000.68 | 2022-09-15 | 60 | 1 | 8 | Actual |
10808 | 20600.00 | 2023-02-13 | 60 | 6 | 6 | Budget |
26225 | 78218.00 | 2024-05-14 | 60 | 6 | 7 | Actual |
12910 | 27209.00 | 2023-04-15 | 60 | 3 | 6 | Actual |
34986 | 66447.00 | 2025-01-13 | 60 | 1 | 5 | Actual |
36367 | 21429.00 | 2025-02-13 | 60 | 6 | 6 | Actual |
Generated 2025-06-14 20:08:19.416 UTC