[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 837 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23090 | 62192.00 | 2024-02-12 | 60 | 1 | 7 | Actual |
6000 | 28800.00 | 2022-10-14 | 60 | 6 | 5 | Budget |
29746 | 45861.03 | 2024-08-13 | 60 | 2 | 8 | Actual |
11030 | 42800.00 | 2023-02-12 | 60 | 1 | 8 | Budget |
30554 | 22793.00 | 2024-09-13 | 60 | 1 | 6 | Actual |
15637 | 33933.00 | 2023-07-15 | 60 | 6 | 4 | Actual |
4167 | 34000.00 | 2022-08-14 | 60 | 1 | 7 | Budget |
18644 | 12916.00 | 2023-10-14 | 60 | 7 | 3 | Actual |
37928 | 26719.34 | 2025-03-14 | 60 | 6 | 11 | Actual |
33955 | 6943.00 | 2024-12-14 | 60 | 2 | 6 | Actual |
34124 | 78200.00 | 2024-12-14 | 60 | 1 | 7 | Actual |
8519 | 11830.00 | 2022-12-15 | 60 | 5 | 6 | Actual |
7397 | 8580.00 | 2022-11-14 | 60 | 5 | 6 | Actual |
20023 | 20294.00 | 2023-11-14 | 60 | 6 | 6 | Actual |
33213 | 40461.09 | 2024-11-13 | 60 | 1 | 11 | Actual |
23031 | 21022.00 | 2024-02-12 | 60 | 6 | 6 | Actual |
36748 | 7481.75 | 2025-02-12 | 60 | 5 | 11 | Actual |
2253 | 21780.00 | 2022-07-15 | 60 | 1 | 3 | Actual |
6658 | 23031.81 | 2022-10-14 | 60 | 6 | 8 | Actual |
2960 | 18000.00 | 2022-07-15 | 60 | 6 | 6 | Budget |
29368 | 49514.00 | 2024-08-13 | 60 | 6 | 5 | Actual |
36694 | 20229.86 | 2025-02-12 | 60 | 3 | 11 | Actual |
17112 | 82452.62 | 2023-08-14 | 60 | 1 | 8 | Actual |
34806 | 44436.00 | 2025-01-12 | 60 | 6 | 3 | Actual |
34276 | 44745.85 | 2024-12-14 | 60 | 6 | 8 | Actual |
1046 | 24000.01 | 2022-05-14 | 60 | 6 | 8 | Actual |
30281 | 46851.00 | 2024-09-13 | 60 | 6 | 3 | Actual |
32381 | 24696.45 | 2024-10-13 | 60 | 1 | 13 | Actual |
25157 | 55434.00 | 2024-04-13 | 60 | 6 | 7 | Actual |
27149 | 9882.00 | 2024-06-13 | 60 | 2 | 6 | Actual |
2170 | 24000.01 | 2022-06-14 | 60 | 6 | 8 | Actual |
3752 | 31680.00 | 2022-08-14 | 60 | 6 | 5 | Actual |
28301 | 6659.00 | 2024-07-14 | 60 | 2 | 6 | Actual |
9170 | 43120.00 | 2023-01-12 | 60 | 1 | 4 | Actual |
6797 | 14800.00 | 2022-11-14 | 60 | 6 | 3 | Budget |
32911 | 11264.00 | 2024-11-13 | 60 | 5 | 6 | Actual |
21764 | 31717.00 | 2024-01-12 | 60 | 6 | 4 | Actual |
30159 | 30989.55 | 2024-08-13 | 60 | 2 | 13 | Actual |
36519 | 100504.47 | 2025-02-12 | 60 | 1 | 8 | Actual |
12672 | 40500.00 | 2023-04-14 | 60 | 1 | 5 | Budget |
26517 | 2655.06 | 2024-05-13 | 60 | 5 | 11 | Actual |
30661 | 13637.00 | 2024-09-13 | 60 | 5 | 6 | Actual |
26549 | 13994.64 | 2024-05-13 | 60 | 6 | 11 | Actual |
20730 | 55506.00 | 2023-12-15 | 60 | 1 | 4 | Actual |
11876 | 11800.00 | 2023-03-14 | 60 | 5 | 6 | Budget |
21997 | 19289.00 | 2024-01-12 | 60 | 4 | 6 | Actual |
1843 | 16692.00 | 2022-06-14 | 60 | 6 | 6 | Actual |
3509 | 6480.00 | 2022-08-14 | 60 | 7 | 3 | Actual |
13333 | 26763.70 | 2023-04-14 | 60 | 2 | 8 | Actual |
27229 | 11370.00 | 2024-06-13 | 60 | 5 | 6 | Actual |
28793 | 3627.42 | 2024-07-14 | 60 | 5 | 11 | Actual |
19700 | 59471.00 | 2023-11-14 | 60 | 1 | 4 | Actual |
25245 | 46209.52 | 2024-04-13 | 60 | 2 | 8 | Actual |
18462 | 2291.23 | 2023-09-14 | 60 | 1 | 12 | Actual |
7674 | 38182.10 | 2022-11-14 | 60 | 1 | 8 | Actual |
471 | 20800.00 | 2022-05-14 | 60 | 1 | 6 | Actual |
8656 | 39100.00 | 2022-12-15 | 60 | 1 | 7 | Budget |
189 | 43120.00 | 2022-05-14 | 60 | 1 | 4 | Actual |
5476 | 17900.00 | 2022-09-14 | 60 | 2 | 8 | Budget |
2713 | 19292.00 | 2022-07-15 | 60 | 1 | 6 | Actual |
12910 | 27209.00 | 2023-04-14 | 60 | 3 | 6 | Actual |
8328 | 24800.00 | 2022-12-15 | 60 | 1 | 6 | Budget |
11932 | 20600.00 | 2023-03-14 | 60 | 6 | 6 | Budget |
12260 | 19100.00 | 2023-03-14 | 60 | 6 | 8 | Budget |
13286 | 42800.00 | 2023-04-14 | 60 | 1 | 8 | Budget |
35835 | 30989.55 | 2025-01-12 | 60 | 2 | 13 | Actual |
4083 | 21424.00 | 2022-08-14 | 60 | 6 | 6 | Actual |
12731 | 25392.00 | 2023-04-14 | 60 | 6 | 5 | Actual |
24655 | 54418.00 | 2024-04-13 | 60 | 6 | 3 | Actual |
27587 | 23360.77 | 2024-06-13 | 60 | 3 | 11 | Actual |
12957 | 22604.00 | 2023-04-14 | 60 | 4 | 6 | Actual |
4492 | 20900.00 | 2022-09-14 | 60 | 1 | 3 | Budget |
17260 | 6108.32 | 2023-08-14 | 60 | 2 | 11 | Actual |
22206 | 73391.84 | 2024-01-12 | 60 | 1 | 8 | Actual |
14418 | 1170.99 | 2023-05-14 | 60 | 2 | 12 | Actual |
29535 | 12769.00 | 2024-08-13 | 60 | 5 | 6 | Actual |
6330 | 17400.00 | 2022-10-14 | 60 | 6 | 6 | Budget |
35309 | 63388.00 | 2025-01-12 | 60 | 6 | 7 | Actual |
11602 | 29300.00 | 2023-03-14 | 60 | 6 | 5 | Budget |
10753 | 11362.00 | 2023-02-12 | 60 | 5 | 6 | Actual |
20349 | 6680.67 | 2023-11-14 | 60 | 3 | 11 | Actual |
38315 | 12558.00 | 2025-04-14 | 60 | 7 | 3 | Actual |
21856 | 35880.00 | 2024-01-12 | 60 | 6 | 5 | Actual |
25564 | 1196.53 | 2024-04-13 | 60 | 2 | 12 | Actual |
1693 | 23000.00 | 2022-06-14 | 60 | 3 | 6 | Budget |
37286 | 58995.00 | 2025-03-14 | 60 | 1 | 5 | Actual |
17548 | 105248.00 | 2023-09-14 | 60 | 1 | 3 | Actual |
12958 | 20600.00 | 2023-04-14 | 60 | 4 | 6 | Budget |
11404 | 50900.00 | 2023-03-14 | 60 | 1 | 4 | Budget |
34035 | 13035.00 | 2024-12-14 | 60 | 5 | 6 | Actual |
13613 | 46488.00 | 2023-05-14 | 60 | 1 | 4 | Actual |
8244 | 29200.00 | 2022-12-15 | 60 | 6 | 5 | Budget |
14810 | 22604.00 | 2023-06-14 | 60 | 1 | 6 | Actual |
17489 | 4161.47 | 2023-08-14 | 60 | 6 | 12 | Actual |
28945 | 33913.09 | 2024-07-14 | 60 | 6 | 12 | Actual |
13004 | 15997.00 | 2023-04-14 | 60 | 5 | 6 | Actual |
37728 | 57988.53 | 2025-03-14 | 60 | 6 | 8 | Actual |
803 | 36600.00 | 2022-05-14 | 60 | 1 | 7 | Budget |
6180 | 27040.00 | 2022-10-14 | 60 | 3 | 6 | Actual |
13491 | 80730.00 | 2023-05-14 | 60 | 1 | 3 | Actual |
10752 | 11800.00 | 2023-02-12 | 60 | 5 | 6 | Budget |
17960 | 9042.00 | 2023-09-14 | 60 | 5 | 6 | Actual |
5756 | 8100.00 | 2022-10-14 | 60 | 7 | 3 | Budget |
1643 | 7410.00 | 2022-06-14 | 60 | 2 | 6 | Actual |
21142 | 50232.00 | 2023-12-15 | 60 | 6 | 7 | Actual |
28712 | 10879.69 | 2024-07-14 | 60 | 2 | 11 | Actual |
14865 | 27351.00 | 2023-06-14 | 60 | 3 | 6 | Actual |
12673 | 43056.00 | 2023-04-14 | 60 | 1 | 5 | Actual |
19966 | 18812.00 | 2023-11-14 | 60 | 4 | 6 | Actual |
13883 | 19088.00 | 2023-05-14 | 60 | 4 | 6 | Actual |
14273 | 13106.32 | 2023-05-14 | 60 | 3 | 11 | Actual |
34009 | 16470.00 | 2024-12-14 | 60 | 4 | 6 | Actual |
1844 | 18000.00 | 2022-06-14 | 60 | 6 | 6 | Budget |
29838 | 35383.33 | 2024-08-13 | 60 | 1 | 11 | Actual |
8901 | 15200.00 | 2022-12-15 | 60 | 6 | 8 | Budget |
24867 | 40365.00 | 2024-04-13 | 60 | 6 | 5 | Actual |
19732 | 33272.00 | 2023-11-14 | 60 | 6 | 4 | Actual |
9494 | 10100.00 | 2023-01-12 | 60 | 2 | 6 | Budget |
21262 | 43038.25 | 2023-12-15 | 60 | 6 | 8 | Actual |
21943 | 6931.00 | 2024-01-12 | 60 | 2 | 6 | Actual |
18493 | 3741.25 | 2023-09-14 | 60 | 6 | 12 | Actual |
18201 | 54364.22 | 2023-09-14 | 60 | 6 | 8 | Actual |
2439 | 42680.00 | 2022-07-15 | 60 | 1 | 4 | Actual |
39080 | 24582.07 | 2025-04-14 | 60 | 6 | 11 | Actual |
1739 | 18564.00 | 2022-06-14 | 60 | 4 | 6 | Actual |
19348 | 10021.16 | 2023-10-14 | 60 | 4 | 11 | Actual |
34893 | 83628.00 | 2025-01-12 | 60 | 1 | 4 | Actual |
5008 | 9600.00 | 2022-09-14 | 60 | 2 | 6 | Budget |
10424 | 36800.00 | 2023-02-12 | 60 | 1 | 5 | Actual |
17990 | 24613.00 | 2023-09-14 | 60 | 6 | 6 | Actual |
34065 | 20066.00 | 2024-12-14 | 60 | 6 | 6 | Actual |
31374 | 75141.00 | 2024-10-13 | 60 | 1 | 3 | Actual |
33241 | 14047.83 | 2024-11-13 | 60 | 2 | 11 | Actual |
35217 | 19340.00 | 2025-01-12 | 60 | 6 | 6 | Actual |
11782 | 32890.00 | 2023-03-14 | 60 | 3 | 6 | Actual |
11217 | 28100.00 | 2023-03-14 | 60 | 1 | 3 | Budget |
12204 | 21328.75 | 2023-03-14 | 60 | 2 | 8 | Actual |
27910 | 46484.57 | 2024-06-13 | 60 | 6 | 13 | Actual |
13829 | 8138.00 | 2023-05-14 | 60 | 2 | 6 | Actual |
27761 | 4943.40 | 2024-06-13 | 60 | 2 | 12 | Actual |
22948 | 29838.00 | 2024-02-12 | 60 | 3 | 6 | Actual |
16457 | 2799.75 | 2023-07-15 | 60 | 6 | 12 | Actual |
35629 | 24313.98 | 2025-01-12 | 60 | 6 | 11 | Actual |
14001 | 62790.00 | 2023-05-14 | 60 | 1 | 7 | Actual |
33928 | 24971.00 | 2024-12-14 | 60 | 1 | 6 | Actual |
17433 | 1349.72 | 2023-08-14 | 60 | 1 | 12 | Actual |
15484 | 94723.00 | 2023-07-15 | 60 | 1 | 3 | Actual |
11931 | 20302.00 | 2023-03-14 | 60 | 6 | 6 | Actual |
21916 | 21022.00 | 2024-01-12 | 60 | 1 | 6 | Actual |
36547 | 44327.66 | 2025-02-12 | 60 | 2 | 8 | Actual |
2113 | 22789.38 | 2022-06-14 | 60 | 2 | 8 | Actual |
33623 | 76797.00 | 2024-12-14 | 60 | 1 | 3 | Actual |
23745 | 36149.00 | 2024-03-13 | 60 | 6 | 4 | Actual |
21350 | 10307.33 | 2023-12-15 | 60 | 2 | 11 | Actual |
32321 | 32298.17 | 2024-10-13 | 60 | 6 | 12 | Actual |
22498 | 1349.72 | 2024-01-12 | 60 | 1 | 12 | Actual |
31258 | 16141.90 | 2024-09-13 | 60 | 1 | 13 | Actual |
29214 | 21114.00 | 2024-08-13 | 60 | 7 | 3 | Actual |
3287 | 15700.00 | 2022-07-15 | 60 | 6 | 8 | Budget |
17172 | 48021.67 | 2023-08-14 | 60 | 6 | 8 | Actual |
32711 | 59119.00 | 2024-11-13 | 60 | 1 | 5 | Actual |
10156 | 17700.00 | 2023-02-12 | 60 | 6 | 3 | Budget |
27122 | 24865.00 | 2024-06-13 | 60 | 1 | 6 | Actual |
10891 | 43700.00 | 2023-02-12 | 60 | 1 | 7 | Actual |
5803 | 48960.00 | 2022-10-14 | 60 | 1 | 4 | Actual |
8984 | 20460.00 | 2023-01-12 | 60 | 1 | 3 | Actual |
21824 | 53775.00 | 2024-01-12 | 60 | 1 | 5 | Actual |
35957 | 47093.00 | 2025-02-12 | 60 | 6 | 3 | Actual |
18402 | 13869.10 | 2023-09-14 | 60 | 6 | 11 | Actual |
27352 | 56810.00 | 2024-06-13 | 60 | 6 | 7 | Actual |
24005 | 14165.00 | 2024-03-13 | 60 | 5 | 6 | Actual |
16903 | 16175.00 | 2023-08-14 | 60 | 4 | 6 | Actual |
5288 | 33280.00 | 2022-09-14 | 60 | 1 | 7 | Actual |
1692 | 24336.00 | 2022-06-14 | 60 | 3 | 6 | Actual |
17908 | 27427.00 | 2023-09-14 | 60 | 3 | 6 | Actual |
7534 | 38000.00 | 2022-11-14 | 60 | 1 | 7 | Actual |
39021 | 21299.03 | 2025-04-14 | 60 | 4 | 11 | Actual |
22234 | 40773.05 | 2024-01-12 | 60 | 2 | 8 | Actual |
15928 | 20495.00 | 2023-07-15 | 60 | 6 | 6 | Actual |
30904 | 60218.87 | 2024-09-13 | 60 | 6 | 8 | Actual |
20551 | 3856.15 | 2023-11-14 | 60 | 6 | 12 | Actual |
35019 | 41897.00 | 2025-01-12 | 60 | 6 | 5 | Actual |
3699 | 29000.00 | 2022-08-14 | 60 | 1 | 5 | Budget |
25537 | 2080.59 | 2024-04-13 | 60 | 1 | 12 | Actual |
38819 | 86076.93 | 2025-04-14 | 60 | 1 | 8 | Actual |
28355 | 18241.00 | 2024-07-14 | 60 | 4 | 6 | Actual |
3932 | 20176.00 | 2022-08-14 | 60 | 3 | 6 | Actual |
520 | 6600.00 | 2022-05-14 | 60 | 2 | 6 | Budget |
20294 | 20707.53 | 2023-11-14 | 60 | 1 | 11 | Actual |
11078 | 16000.00 | 2023-02-12 | 60 | 2 | 8 | Budget |
35429 | 54085.42 | 2025-01-12 | 60 | 6 | 8 | Actual |
30012 | 25936.35 | 2024-08-13 | 60 | 1 | 12 | Actual |
7205 | 24800.00 | 2022-11-14 | 60 | 1 | 6 | Budget |
23533 | 3149.75 | 2024-02-12 | 60 | 6 | 12 | Actual |
31407 | 43953.00 | 2024-10-13 | 60 | 6 | 3 | Actual |
35369 | 93325.55 | 2025-01-12 | 60 | 1 | 8 | Actual |
19321 | 5980.66 | 2023-10-14 | 60 | 3 | 11 | Actual |
31138 | 28481.08 | 2024-09-13 | 60 | 1 | 12 | Actual |
6880 | 6000.00 | 2022-11-14 | 60 | 7 | 3 | Actual |
23123 | 61594.00 | 2024-02-12 | 60 | 6 | 7 | Actual |
13940 | 21022.00 | 2023-05-14 | 60 | 6 | 6 | Actual |
8104 | 30100.00 | 2022-12-15 | 60 | 6 | 4 | Budget |
8983 | 20900.00 | 2023-01-12 | 60 | 1 | 3 | Budget |
6083 | 18600.00 | 2022-10-14 | 60 | 1 | 6 | Budget |
6927 | 45100.00 | 2022-11-14 | 60 | 1 | 4 | Budget |
22380 | 13742.50 | 2024-01-12 | 60 | 3 | 11 | Actual |
36310 | 19871.00 | 2025-02-12 | 60 | 4 | 6 | Actual |
19086 | 56810.00 | 2023-10-14 | 60 | 6 | 7 | Actual |
246 | 22700.00 | 2022-05-14 | 60 | 6 | 4 | Budget |
34714 | 30343.92 | 2024-12-14 | 60 | 6 | 13 | Actual |
15334 | 18321.31 | 2023-06-14 | 60 | 6 | 11 | Actual |
38016 | 5285.96 | 2025-03-14 | 60 | 2 | 12 | Actual |
34597 | 41498.34 | 2024-12-14 | 60 | 6 | 12 | Actual |
11135 | 27878.87 | 2023-02-12 | 60 | 6 | 8 | Actual |
17880 | 8062.00 | 2023-09-14 | 60 | 2 | 6 | Actual |
35808 | 16948.94 | 2025-01-12 | 60 | 1 | 13 | Actual |
19406 | 17367.04 | 2023-10-14 | 60 | 6 | 11 | Actual |
13740 | 33009.00 | 2023-05-14 | 60 | 6 | 5 | Actual |
9912 | 60000.68 | 2023-01-12 | 60 | 1 | 8 | Actual |
17793 | 48438.00 | 2023-09-14 | 60 | 6 | 5 | Actual |
21230 | 46662.56 | 2023-12-15 | 60 | 2 | 8 | Actual |
16228 | 3277.42 | 2023-07-15 | 60 | 2 | 11 | Actual |
32651 | 53544.00 | 2024-11-13 | 60 | 6 | 4 | Actual |
17640 | 11122.00 | 2023-09-14 | 60 | 7 | 3 | Actual |
17052 | 43534.00 | 2023-08-14 | 60 | 6 | 7 | Actual |
22833 | 39961.00 | 2024-02-12 | 60 | 6 | 5 | Actual |
37897 | 3702.96 | 2025-03-14 | 60 | 5 | 11 | Actual |
7253 | 11336.00 | 2022-11-14 | 60 | 2 | 6 | Actual |
25392 | 9447.74 | 2024-04-13 | 60 | 3 | 11 | Actual |
13391 | 34151.72 | 2023-04-14 | 60 | 6 | 8 | Actual |
20915 | 20796.00 | 2023-12-15 | 60 | 1 | 6 | Actual |
2065 | 47515.60 | 2022-06-14 | 60 | 1 | 8 | Actual |
5616 | 20900.00 | 2022-10-14 | 60 | 1 | 3 | Budget |
4959 | 17472.00 | 2022-09-14 | 60 | 1 | 6 | Actual |
19885 | 21700.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
21732 | 52241.00 | 2024-01-12 | 60 | 1 | 4 | Actual |
16341 | 13488.24 | 2023-07-15 | 60 | 6 | 11 | Actual |
11077 | 26484.91 | 2023-02-12 | 60 | 2 | 8 | Actual |
29920 | 19467.08 | 2024-08-13 | 60 | 4 | 11 | Actual |
37870 | 24275.68 | 2025-03-14 | 60 | 4 | 11 | Actual |
17934 | 14466.00 | 2023-09-14 | 60 | 4 | 6 | Actual |
33093 | 88795.16 | 2024-11-13 | 60 | 1 | 8 | Actual |
22054 | 22152.00 | 2024-01-12 | 60 | 6 | 6 | Actual |
20942 | 7535.00 | 2023-12-15 | 60 | 2 | 6 | Actual |
14948 | 18687.00 | 2023-06-14 | 60 | 6 | 6 | Actual |
15790 | 26623.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
6329 | 14820.00 | 2022-10-14 | 60 | 6 | 6 | Actual |
15987 | 76783.00 | 2023-07-15 | 60 | 1 | 7 | Actual |
18552 | 95680.00 | 2023-10-14 | 60 | 1 | 3 | Actual |
21463 | 13232.92 | 2023-12-15 | 60 | 6 | 11 | Actual |
Generated 2025-06-13 23:58:31.335 UTC