[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 850 > < TAKE 480 >
253 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7302 | 27560.00 | 2022-11-12 | 60 | 3 | 6 | Actual |
23979 | 19088.00 | 2024-03-11 | 60 | 4 | 6 | Actual |
13613 | 46488.00 | 2023-05-12 | 60 | 1 | 4 | Actual |
18964 | 9443.00 | 2023-10-12 | 60 | 5 | 6 | Actual |
5674 | 13720.00 | 2022-10-12 | 60 | 6 | 3 | Actual |
15334 | 18321.31 | 2023-06-12 | 60 | 6 | 11 | Actual |
30401 | 56810.00 | 2024-09-11 | 60 | 6 | 4 | Actual |
17373 | 17367.04 | 2023-08-12 | 60 | 6 | 11 | Actual |
23925 | 4671.00 | 2024-03-11 | 60 | 2 | 6 | Actual |
35544 | 19085.16 | 2025-01-10 | 60 | 3 | 11 | Actual |
39260 | 22275.35 | 2025-04-12 | 60 | 1 | 13 | Actual |
1 | 22080.00 | 2022-05-12 | 60 | 1 | 3 | Actual |
519 | 7800.00 | 2022-05-12 | 60 | 2 | 6 | Actual |
21554 | 3404.01 | 2023-12-13 | 60 | 6 | 12 | Actual |
29718 | 97855.93 | 2024-08-11 | 60 | 1 | 8 | Actual |
11030 | 42800.00 | 2023-02-10 | 60 | 1 | 8 | Budget |
28061 | 18975.00 | 2024-07-12 | 60 | 7 | 3 | Actual |
30751 | 72450.00 | 2024-09-11 | 60 | 1 | 7 | Actual |
8715 | 25480.00 | 2022-12-13 | 60 | 6 | 7 | Actual |
6927 | 45100.00 | 2022-11-12 | 60 | 1 | 4 | Budget |
7349 | 17654.00 | 2022-11-12 | 60 | 4 | 6 | Actual |
58 | 14300.00 | 2022-05-12 | 60 | 6 | 3 | Budget |
28913 | 4894.47 | 2024-07-12 | 60 | 2 | 12 | Actual |
23684 | 11242.00 | 2024-03-11 | 60 | 7 | 3 | Actual |
8845 | 25697.01 | 2022-12-13 | 60 | 2 | 8 | Actual |
39318 | 41965.19 | 2025-04-12 | 60 | 6 | 13 | Actual |
21404 | 13614.84 | 2023-12-13 | 60 | 4 | 11 | Actual |
24563 | 2863.58 | 2024-03-11 | 60 | 6 | 12 | Actual |
1739 | 18564.00 | 2022-06-12 | 60 | 4 | 6 | Actual |
18938 | 15371.00 | 2023-10-12 | 60 | 4 | 6 | Actual |
28355 | 18241.00 | 2024-07-12 | 60 | 4 | 6 | Actual |
331 | 31600.00 | 2022-05-12 | 60 | 1 | 5 | Budget |
7722 | 18546.88 | 2022-11-12 | 60 | 2 | 8 | Actual |
14331 | 13488.24 | 2023-05-12 | 60 | 6 | 11 | Actual |
25065 | 22856.00 | 2024-04-11 | 60 | 6 | 6 | Actual |
12260 | 19100.00 | 2023-03-12 | 60 | 6 | 8 | Budget |
10286 | 49082.00 | 2023-02-10 | 60 | 1 | 4 | Actual |
4819 | 29000.00 | 2022-09-12 | 60 | 1 | 5 | Budget |
34865 | 19665.00 | 2025-01-10 | 60 | 7 | 3 | Actual |
37870 | 24275.68 | 2025-03-12 | 60 | 4 | 11 | Actual |
34009 | 16470.00 | 2024-12-12 | 60 | 4 | 6 | Actual |
30844 | 106636.40 | 2024-09-11 | 60 | 1 | 8 | Actual |
36367 | 21429.00 | 2025-02-10 | 60 | 6 | 6 | Actual |
3979 | 14352.00 | 2022-08-12 | 60 | 4 | 6 | Actual |
9911 | 30900.00 | 2023-01-10 | 60 | 1 | 8 | Budget |
17172 | 48021.67 | 2023-08-12 | 60 | 6 | 8 | Actual |
10609 | 9300.00 | 2023-02-10 | 60 | 2 | 6 | Budget |
21764 | 31717.00 | 2024-01-10 | 60 | 6 | 4 | Actual |
20855 | 41262.00 | 2023-12-13 | 60 | 6 | 5 | Actual |
1787 | 9700.00 | 2022-06-12 | 60 | 5 | 6 | Budget |
13707 | 51308.00 | 2023-05-12 | 60 | 1 | 5 | Actual |
12483 | 9752.00 | 2023-04-12 | 60 | 7 | 3 | Actual |
31258 | 16141.90 | 2024-09-11 | 60 | 1 | 13 | Actual |
13145 | 36700.00 | 2023-04-12 | 60 | 1 | 7 | Budget |
32381 | 24696.45 | 2024-10-11 | 60 | 1 | 13 | Actual |
33295 | 15269.13 | 2024-11-11 | 60 | 4 | 11 | Actual |
24954 | 4621.00 | 2024-04-11 | 60 | 2 | 6 | Actual |
22234 | 40773.05 | 2024-01-10 | 60 | 2 | 8 | Actual |
10016 | 30909.23 | 2023-01-10 | 60 | 6 | 8 | Actual |
18170 | 38054.82 | 2023-09-12 | 60 | 2 | 8 | Actual |
38376 | 52118.00 | 2025-04-12 | 60 | 6 | 4 | Actual |
944 | 29400.00 | 2022-05-12 | 60 | 1 | 8 | Budget |
9226 | 30100.00 | 2023-01-10 | 60 | 6 | 4 | Budget |
17668 | 52047.00 | 2023-09-12 | 60 | 1 | 4 | Actual |
568 | 22698.00 | 2022-05-12 | 60 | 3 | 6 | Actual |
14447 | 4008.28 | 2023-05-12 | 60 | 6 | 12 | Actual |
10099 | 28100.00 | 2023-02-10 | 60 | 1 | 3 | Budget |
19294 | 3181.67 | 2023-10-12 | 60 | 2 | 11 | Actual |
25931 | 44078.00 | 2024-05-11 | 60 | 6 | 5 | Actual |
27852 | 16141.90 | 2024-06-11 | 60 | 1 | 13 | Actual |
4630 | 8100.00 | 2022-09-12 | 60 | 7 | 3 | Budget |
16282 | 13232.92 | 2023-07-13 | 60 | 4 | 11 | Actual |
18493 | 3741.25 | 2023-09-12 | 60 | 6 | 12 | Actual |
23331 | 9829.67 | 2024-02-10 | 60 | 2 | 11 | Actual |
19174 | 59800.68 | 2023-10-12 | 60 | 2 | 8 | Actual |
9772 | 42800.00 | 2023-01-10 | 60 | 1 | 7 | Actual |
32439 | 33572.05 | 2024-10-11 | 60 | 6 | 13 | Actual |
26939 | 85284.00 | 2024-06-11 | 60 | 1 | 4 | Actual |
36639 | 35880.15 | 2025-02-10 | 60 | 1 | 11 | Actual |
3369 | 21840.00 | 2022-08-12 | 60 | 1 | 3 | Actual |
34986 | 66447.00 | 2025-01-10 | 60 | 1 | 5 | Actual |
38469 | 53820.00 | 2025-04-12 | 60 | 6 | 5 | Actual |
37897 | 3702.96 | 2025-03-12 | 60 | 5 | 11 | Actual |
6470 | 26700.00 | 2022-10-12 | 60 | 6 | 7 | Budget |
28564 | 98274.12 | 2024-07-12 | 60 | 1 | 8 | Actual |
2762 | 6600.00 | 2022-07-13 | 60 | 2 | 6 | Budget |
1315 | 44440.00 | 2022-06-12 | 60 | 1 | 4 | Actual |
8983 | 20900.00 | 2023-01-10 | 60 | 1 | 3 | Budget |
36229 | 27096.00 | 2025-02-10 | 60 | 1 | 6 | Actual |
6228 | 16000.00 | 2022-10-12 | 60 | 4 | 6 | Budget |
28381 | 14168.00 | 2024-07-12 | 60 | 5 | 6 | Actual |
1512 | 24960.00 | 2022-06-12 | 60 | 6 | 5 | Actual |
30904 | 60218.87 | 2024-09-11 | 60 | 6 | 8 | Actual |
9169 | 45100.00 | 2023-01-10 | 60 | 1 | 4 | Budget |
23243 | 49380.79 | 2024-02-10 | 60 | 6 | 8 | Actual |
9445 | 24800.00 | 2023-01-10 | 60 | 1 | 6 | Budget |
35835 | 30989.55 | 2025-01-10 | 60 | 2 | 13 | Actual |
25124 | 68889.00 | 2024-04-11 | 60 | 1 | 7 | Actual |
7534 | 38000.00 | 2022-11-12 | 60 | 1 | 7 | Actual |
7123 | 29200.00 | 2022-11-12 | 60 | 6 | 5 | Budget |
8000 | 5400.00 | 2022-12-13 | 60 | 7 | 3 | Actual |
29866 | 6947.70 | 2024-08-11 | 60 | 2 | 11 | Actual |
37226 | 49680.00 | 2025-03-12 | 60 | 6 | 4 | Actual |
28885 | 29361.94 | 2024-07-12 | 60 | 1 | 12 | Actual |
36426 | 78982.00 | 2025-02-10 | 60 | 1 | 7 | Actual |
11602 | 29300.00 | 2023-03-12 | 60 | 6 | 5 | Budget |
16341 | 13488.24 | 2023-07-13 | 60 | 6 | 11 | Actual |
31877 | 86020.00 | 2024-10-11 | 60 | 1 | 7 | Actual |
2066 | 29400.00 | 2022-06-12 | 60 | 1 | 8 | Budget |
2630 | 34240.00 | 2022-07-13 | 60 | 6 | 5 | Actual |
6412 | 34000.00 | 2022-10-12 | 60 | 1 | 7 | Budget |
13524 | 68411.00 | 2023-05-12 | 60 | 6 | 3 | Actual |
27149 | 9882.00 | 2024-06-11 | 60 | 2 | 6 | Actual |
9690 | 18018.00 | 2023-01-10 | 60 | 6 | 6 | Actual |
30964 | 31261.98 | 2024-09-11 | 60 | 1 | 11 | Actual |
33093 | 88795.16 | 2024-11-11 | 60 | 1 | 8 | Actual |
21943 | 6931.00 | 2024-01-10 | 60 | 2 | 6 | Actual |
9637 | 8700.00 | 2023-01-10 | 60 | 5 | 6 | Budget |
6181 | 23400.00 | 2022-10-12 | 60 | 3 | 6 | Budget |
32408 | 37123.00 | 2024-10-11 | 60 | 2 | 13 | Actual |
35079 | 24634.00 | 2025-01-10 | 60 | 1 | 6 | Actual |
27910 | 46484.57 | 2024-06-11 | 60 | 6 | 13 | Actual |
37486 | 15160.00 | 2025-03-12 | 60 | 5 | 6 | Actual |
30368 | 85652.00 | 2024-09-11 | 60 | 1 | 4 | Actual |
8901 | 15200.00 | 2022-12-13 | 60 | 6 | 8 | Budget |
24446 | 18512.81 | 2024-03-11 | 60 | 6 | 11 | Actual |
31374 | 75141.00 | 2024-10-11 | 60 | 1 | 3 | Actual |
13829 | 8138.00 | 2023-05-12 | 60 | 2 | 6 | Actual |
10947 | 35696.00 | 2023-02-10 | 60 | 6 | 7 | Actual |
23123 | 61594.00 | 2024-02-10 | 60 | 6 | 7 | Actual |
28592 | 50252.02 | 2024-07-12 | 60 | 2 | 8 | Actual |
14891 | 15371.00 | 2023-06-12 | 60 | 4 | 6 | Actual |
30609 | 25768.00 | 2024-09-11 | 60 | 3 | 6 | Actual |
31707 | 6517.00 | 2024-10-11 | 60 | 2 | 6 | Actual |
13740 | 33009.00 | 2023-05-12 | 60 | 6 | 5 | Actual |
18552 | 95680.00 | 2023-10-12 | 60 | 1 | 3 | Actual |
13004 | 15997.00 | 2023-04-12 | 60 | 5 | 6 | Actual |
13940 | 21022.00 | 2023-05-12 | 60 | 6 | 6 | Actual |
28089 | 81282.00 | 2024-07-12 | 60 | 1 | 4 | Actual |
32089 | 32673.71 | 2024-10-11 | 60 | 1 | 11 | Actual |
21431 | 2895.49 | 2023-12-13 | 60 | 5 | 11 | Actual |
17260 | 6108.32 | 2023-08-12 | 60 | 2 | 11 | Actual |
9446 | 24102.00 | 2023-01-10 | 60 | 1 | 6 | Actual |
30872 | 40563.96 | 2024-09-11 | 60 | 2 | 8 | Actual |
15576 | 19734.00 | 2023-07-13 | 60 | 7 | 3 | Actual |
27969 | 68310.00 | 2024-07-12 | 60 | 1 | 3 | Actual |
3184 | 29400.00 | 2022-07-13 | 60 | 1 | 8 | Budget |
24126 | 53281.00 | 2024-03-11 | 60 | 6 | 7 | Actual |
16309 | 3085.92 | 2023-07-13 | 60 | 5 | 11 | Actual |
6413 | 44000.00 | 2022-10-12 | 60 | 1 | 7 | Actual |
6983 | 30100.00 | 2022-11-12 | 60 | 6 | 4 | Budget |
7122 | 28560.00 | 2022-11-12 | 60 | 6 | 5 | Actual |
190 | 40900.00 | 2022-05-12 | 60 | 1 | 4 | Budget |
27229 | 11370.00 | 2024-06-11 | 60 | 5 | 6 | Actual |
4354 | 17900.00 | 2022-08-12 | 60 | 2 | 8 | Budget |
12730 | 29300.00 | 2023-04-12 | 60 | 6 | 5 | Budget |
7452 | 18100.00 | 2022-11-12 | 60 | 6 | 6 | Budget |
4959 | 17472.00 | 2022-09-12 | 60 | 1 | 6 | Actual |
32711 | 59119.00 | 2024-11-11 | 60 | 1 | 5 | Actual |
1454 | 37080.00 | 2022-06-12 | 60 | 1 | 5 | Actual |
23592 | 95680.00 | 2024-03-11 | 60 | 1 | 3 | Actual |
6553 | 36400.00 | 2022-10-12 | 60 | 1 | 8 | Budget |
9689 | 18100.00 | 2023-01-10 | 60 | 6 | 6 | Budget |
12343 | 25806.00 | 2023-04-12 | 60 | 1 | 3 | Actual |
25446 | 6234.92 | 2024-04-11 | 60 | 5 | 11 | Actual |
27560 | 11223.31 | 2024-06-11 | 60 | 2 | 11 | Actual |
11274 | 17296.00 | 2023-03-12 | 60 | 6 | 3 | Actual |
5150 | 9700.00 | 2022-09-12 | 60 | 5 | 6 | Budget |
9912 | 60000.68 | 2023-01-10 | 60 | 1 | 8 | Actual |
662 | 9984.00 | 2022-05-12 | 60 | 5 | 6 | Actual |
28793 | 3627.42 | 2024-07-12 | 60 | 5 | 11 | Actual |
25803 | 66468.00 | 2024-05-11 | 60 | 1 | 4 | Actual |
25714 | 61803.00 | 2024-05-11 | 60 | 6 | 3 | Actual |
18764 | 42787.00 | 2023-10-12 | 60 | 1 | 5 | Actual |
5056 | 25272.00 | 2022-09-12 | 60 | 3 | 6 | Actual |
17908 | 27427.00 | 2023-09-12 | 60 | 3 | 6 | Actual |
33268 | 16032.97 | 2024-11-11 | 60 | 3 | 11 | Actual |
26463 | 13275.47 | 2024-05-11 | 60 | 3 | 11 | Actual |
9363 | 29200.00 | 2023-01-10 | 60 | 6 | 5 | Budget |
16877 | 32249.00 | 2023-08-12 | 60 | 3 | 6 | Actual |
15987 | 76783.00 | 2023-07-13 | 60 | 1 | 7 | Actual |
25836 | 48510.00 | 2024-05-11 | 60 | 6 | 4 | Actual |
2713 | 19292.00 | 2022-07-13 | 60 | 1 | 6 | Actual |
35369 | 93325.55 | 2025-01-10 | 60 | 1 | 8 | Actual |
34565 | 10277.55 | 2024-12-12 | 60 | 2 | 12 | Actual |
21645 | 58006.00 | 2024-01-10 | 60 | 6 | 3 | Actual |
16200 | 21375.63 | 2023-07-13 | 60 | 1 | 11 | Actual |
7451 | 15132.00 | 2022-11-12 | 60 | 6 | 6 | Actual |
26517 | 2655.06 | 2024-05-11 | 60 | 5 | 11 | Actual |
1316 | 40900.00 | 2022-06-12 | 60 | 1 | 4 | Budget |
24655 | 54418.00 | 2024-04-11 | 60 | 6 | 3 | Actual |
24834 | 41576.00 | 2024-04-11 | 60 | 1 | 5 | Actual |
35517 | 16641.49 | 2025-01-10 | 60 | 2 | 11 | Actual |
20823 | 46644.00 | 2023-12-13 | 60 | 1 | 5 | Actual |
4547 | 13020.00 | 2022-09-12 | 60 | 6 | 3 | Actual |
36284 | 29204.00 | 2025-02-10 | 60 | 3 | 6 | Actual |
11931 | 20302.00 | 2023-03-12 | 60 | 6 | 6 | Actual |
26315 | 67864.47 | 2024-05-11 | 60 | 2 | 8 | Actual |
27587 | 23360.77 | 2024-06-11 | 60 | 3 | 11 | Actual |
6797 | 14800.00 | 2022-11-12 | 60 | 6 | 3 | Budget |
27319 | 83674.00 | 2024-06-11 | 60 | 1 | 7 | Actual |
3558 | 49000.00 | 2022-08-12 | 60 | 1 | 4 | Budget |
10425 | 40500.00 | 2023-02-10 | 60 | 1 | 5 | Budget |
32498 | 74624.00 | 2024-11-11 | 60 | 1 | 3 | Actual |
34418 | 18894.73 | 2024-12-12 | 60 | 4 | 11 | Actual |
10753 | 11362.00 | 2023-02-10 | 60 | 5 | 6 | Actual |
3231 | 19274.17 | 2022-07-13 | 60 | 2 | 8 | Actual |
24927 | 20344.00 | 2024-04-11 | 60 | 1 | 6 | Actual |
5288 | 33280.00 | 2022-09-12 | 60 | 1 | 7 | Actual |
387 | 26400.00 | 2022-05-12 | 60 | 6 | 5 | Budget |
35186 | 11689.00 | 2025-01-10 | 60 | 5 | 6 | Actual |
189 | 43120.00 | 2022-05-12 | 60 | 1 | 4 | Actual |
25775 | 17402.00 | 2024-05-11 | 60 | 7 | 3 | Actual |
30281 | 46851.00 | 2024-09-11 | 60 | 6 | 3 | Actual |
17960 | 9042.00 | 2023-09-12 | 60 | 5 | 6 | Actual |
8327 | 25506.00 | 2022-12-13 | 60 | 1 | 6 | Actual |
29952 | 22215.00 | 2024-08-11 | 60 | 6 | 11 | Actual |
5344 | 23520.00 | 2022-09-12 | 60 | 6 | 7 | Actual |
6083 | 18600.00 | 2022-10-12 | 60 | 1 | 6 | Budget |
33656 | 47334.00 | 2024-12-12 | 60 | 6 | 3 | Actual |
25365 | 3435.93 | 2024-04-11 | 60 | 2 | 11 | Actual |
12813 | 23202.00 | 2023-04-12 | 60 | 1 | 6 | Actual |
16228 | 3277.42 | 2023-07-13 | 60 | 2 | 11 | Actual |
24533 | 668.86 | 2024-03-11 | 60 | 2 | 12 | Actual |
9636 | 7644.00 | 2023-01-10 | 60 | 5 | 6 | Actual |
29455 | 7722.00 | 2024-08-11 | 60 | 2 | 6 | Actual |
14597 | 12318.00 | 2023-06-12 | 60 | 7 | 3 | Actual |
36044 | 81282.00 | 2025-02-10 | 60 | 1 | 4 | Actual |
32885 | 17356.00 | 2024-11-11 | 60 | 4 | 6 | Actual |
2577 | 31600.00 | 2022-07-13 | 60 | 1 | 5 | Budget |
3699 | 29000.00 | 2022-08-12 | 60 | 1 | 5 | Budget |
20996 | 21901.00 | 2023-12-13 | 60 | 4 | 6 | Actual |
32804 | 28159.00 | 2024-11-11 | 60 | 1 | 6 | Actual |
32029 | 60776.46 | 2024-10-11 | 60 | 6 | 8 | Actual |
37696 | 52970.25 | 2025-03-12 | 60 | 2 | 8 | Actual |
17760 | 36732.00 | 2023-09-12 | 60 | 1 | 5 | Actual |
17990 | 24613.00 | 2023-09-12 | 60 | 6 | 6 | Actual |
31620 | 55973.00 | 2024-10-11 | 60 | 6 | 5 | Actual |
21230 | 46662.56 | 2023-12-13 | 60 | 2 | 8 | Actual |
15484 | 94723.00 | 2023-07-13 | 60 | 1 | 3 | Actual |
38108 | 23970.12 | 2025-03-12 | 60 | 1 | 13 | Actual |
17019 | 70324.00 | 2023-08-12 | 60 | 1 | 7 | Actual |
18201 | 54364.22 | 2023-09-12 | 60 | 6 | 8 | Actual |
3286 | 25939.44 | 2022-07-13 | 60 | 6 | 8 | Actual |
9362 | 27440.00 | 2023-01-10 | 60 | 6 | 5 | Actual |
12672 | 40500.00 | 2023-04-12 | 60 | 1 | 5 | Budget |
23090 | 62192.00 | 2024-02-10 | 60 | 1 | 7 | Actual |
7350 | 15600.00 | 2022-11-12 | 60 | 4 | 6 | Budget |
26852 | 51750.00 | 2024-06-11 | 60 | 6 | 3 | Actual |
24622 | 86112.00 | 2024-04-11 | 60 | 1 | 3 | Actual |
14917 | 13689.00 | 2023-06-12 | 60 | 5 | 6 | Actual |
5428 | 36400.00 | 2022-09-12 | 60 | 1 | 8 | Budget |
2310 | 14300.00 | 2022-07-13 | 60 | 6 | 3 | Budget |
Generated 2025-06-11 23:44:20.766 UTC