[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 881 > < TAKE 1000
222 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13491 | 80730.00 | 2023-05-13 | 60 | 1 | 3 | Actual |
14948 | 18687.00 | 2023-06-13 | 60 | 6 | 6 | Actual |
10099 | 28100.00 | 2023-02-11 | 60 | 1 | 3 | Budget |
12957 | 22604.00 | 2023-04-13 | 60 | 4 | 6 | Actual |
29566 | 21642.00 | 2024-08-12 | 60 | 6 | 6 | Actual |
23503 | 2673.15 | 2024-02-11 | 60 | 1 | 12 | Actual |
24126 | 53281.00 | 2024-03-12 | 60 | 6 | 7 | Actual |
15160 | 47568.63 | 2023-06-13 | 60 | 6 | 8 | Actual |
20115 | 45926.00 | 2023-11-13 | 60 | 6 | 7 | Actual |
15871 | 17406.00 | 2023-07-14 | 60 | 4 | 6 | Actual |
16929 | 11930.00 | 2023-08-13 | 60 | 5 | 6 | Actual |
14246 | 2959.32 | 2023-05-13 | 60 | 2 | 11 | Actual |
14506 | 89580.00 | 2023-06-13 | 60 | 1 | 3 | Actual |
26549 | 13994.64 | 2024-05-12 | 60 | 6 | 11 | Actual |
9637 | 8700.00 | 2023-01-11 | 60 | 5 | 6 | Budget |
24774 | 33584.00 | 2024-04-12 | 60 | 6 | 4 | Actual |
11829 | 20600.00 | 2023-03-13 | 60 | 4 | 6 | Budget |
36169 | 49639.00 | 2025-02-11 | 60 | 6 | 5 | Actual |
24360 | 9639.24 | 2024-03-12 | 60 | 3 | 11 | Actual |
8798 | 46667.10 | 2022-12-14 | 60 | 1 | 8 | Actual |
27229 | 11370.00 | 2024-06-12 | 60 | 5 | 6 | Actual |
18289 | 3054.01 | 2023-09-13 | 60 | 2 | 11 | Actual |
5205 | 16380.00 | 2022-09-13 | 60 | 6 | 6 | Actual |
12731 | 25392.00 | 2023-04-13 | 60 | 6 | 5 | Actual |
17433 | 1349.72 | 2023-08-13 | 60 | 1 | 12 | Actual |
32651 | 53544.00 | 2024-11-12 | 60 | 6 | 4 | Actual |
2905 | 9700.00 | 2022-07-14 | 60 | 5 | 6 | Budget |
28089 | 81282.00 | 2024-07-13 | 60 | 1 | 4 | Actual |
10238 | 6486.00 | 2023-02-11 | 60 | 7 | 3 | Actual |
30040 | 5188.09 | 2024-08-12 | 60 | 2 | 12 | Actual |
25124 | 68889.00 | 2024-04-12 | 60 | 1 | 7 | Actual |
6084 | 19656.00 | 2022-10-13 | 60 | 1 | 6 | Actual |
7673 | 30900.00 | 2022-11-13 | 60 | 1 | 8 | Budget |
19348 | 10021.16 | 2023-10-13 | 60 | 4 | 11 | Actual |
28885 | 29361.94 | 2024-07-13 | 60 | 1 | 12 | Actual |
32229 | 23589.50 | 2024-10-12 | 60 | 6 | 11 | Actual |
32289 | 23000.12 | 2024-10-12 | 60 | 1 | 12 | Actual |
22380 | 13742.50 | 2024-01-11 | 60 | 3 | 11 | Actual |
15484 | 94723.00 | 2023-07-14 | 60 | 1 | 3 | Actual |
7396 | 8700.00 | 2022-11-13 | 60 | 5 | 6 | Budget |
4491 | 20460.00 | 2022-09-13 | 60 | 1 | 3 | Actual |
18493 | 3741.25 | 2023-09-13 | 60 | 6 | 12 | Actual |
38315 | 12558.00 | 2025-04-13 | 60 | 7 | 3 | Actual |
29242 | 81144.00 | 2024-08-12 | 60 | 1 | 4 | Actual |
35160 | 17373.00 | 2025-01-11 | 60 | 4 | 6 | Actual |
20643 | 54358.00 | 2023-12-14 | 60 | 6 | 3 | Actual |
4408 | 29697.09 | 2022-08-13 | 60 | 6 | 8 | Actual |
37728 | 57988.53 | 2025-03-13 | 60 | 6 | 8 | Actual |
18964 | 9443.00 | 2023-10-13 | 60 | 5 | 6 | Actual |
37788 | 30841.76 | 2025-03-13 | 60 | 1 | 11 | Actual |
38939 | 34697.15 | 2025-04-13 | 60 | 1 | 11 | Actual |
13286 | 42800.00 | 2023-04-13 | 60 | 1 | 8 | Budget |
35689 | 23000.12 | 2025-01-11 | 60 | 1 | 12 | Actual |
9911 | 30900.00 | 2023-01-11 | 60 | 1 | 8 | Budget |
23712 | 62969.00 | 2024-03-12 | 60 | 1 | 4 | Actual |
28381 | 14168.00 | 2024-07-13 | 60 | 5 | 6 | Actual |
6658 | 23031.81 | 2022-10-13 | 60 | 6 | 8 | Actual |
14750 | 36239.00 | 2023-06-13 | 60 | 6 | 5 | Actual |
27532 | 33666.28 | 2024-06-12 | 60 | 1 | 11 | Actual |
23625 | 53820.00 | 2024-03-12 | 60 | 6 | 3 | Actual |
37843 | 20840.51 | 2025-03-13 | 60 | 3 | 11 | Actual |
38994 | 13895.70 | 2025-04-13 | 60 | 3 | 11 | Actual |
18343 | 9733.92 | 2023-09-13 | 60 | 4 | 11 | Actual |
11685 | 23442.00 | 2023-03-13 | 60 | 1 | 6 | Actual |
2065 | 47515.60 | 2022-06-13 | 60 | 1 | 8 | Actual |
21463 | 13232.92 | 2023-12-14 | 60 | 6 | 11 | Actual |
14865 | 27351.00 | 2023-06-13 | 60 | 3 | 6 | Actual |
330 | 33920.00 | 2022-05-13 | 60 | 1 | 5 | Actual |
27177 | 26565.00 | 2024-06-12 | 60 | 3 | 6 | Actual |
3698 | 28000.00 | 2022-08-13 | 60 | 1 | 5 | Actual |
21997 | 19289.00 | 2024-01-11 | 60 | 4 | 6 | Actual |
8048 | 49440.00 | 2022-12-14 | 60 | 1 | 4 | Actual |
38108 | 23970.12 | 2025-03-13 | 60 | 1 | 13 | Actual |
3184 | 29400.00 | 2022-07-14 | 60 | 1 | 8 | Budget |
18170 | 38054.82 | 2023-09-13 | 60 | 2 | 8 | Actual |
30992 | 7940.27 | 2024-09-12 | 60 | 2 | 11 | Actual |
11686 | 23800.00 | 2023-03-13 | 60 | 1 | 6 | Budget |
2714 | 19800.00 | 2022-07-14 | 60 | 1 | 6 | Budget |
8328 | 24800.00 | 2022-12-14 | 60 | 1 | 6 | Budget |
32531 | 45299.00 | 2024-11-12 | 60 | 6 | 3 | Actual |
10425 | 40500.00 | 2023-02-11 | 60 | 1 | 5 | Budget |
36336 | 15585.00 | 2025-02-11 | 60 | 5 | 6 | Actual |
27879 | 53263.65 | 2024-06-12 | 60 | 2 | 13 | Actual |
22680 | 22245.00 | 2024-02-11 | 60 | 7 | 3 | Actual |
38636 | 15018.00 | 2025-04-13 | 60 | 5 | 6 | Actual |
30281 | 46851.00 | 2024-09-12 | 60 | 6 | 3 | Actual |
27352 | 56810.00 | 2024-06-12 | 60 | 6 | 7 | Actual |
8187 | 32960.00 | 2022-12-14 | 60 | 1 | 5 | Actual |
12072 | 31556.00 | 2023-03-13 | 60 | 6 | 7 | Actual |
19406 | 17367.04 | 2023-10-13 | 60 | 6 | 11 | Actual |
17548 | 105248.00 | 2023-09-13 | 60 | 1 | 3 | Actual |
17341 | 3085.92 | 2023-08-13 | 60 | 5 | 11 | Actual |
8103 | 29120.00 | 2022-12-14 | 60 | 6 | 4 | Actual |
31735 | 28620.00 | 2024-10-12 | 60 | 3 | 6 | Actual |
1596 | 19800.00 | 2022-06-13 | 60 | 1 | 6 | Budget |
11029 | 63982.58 | 2023-02-11 | 60 | 1 | 8 | Actual |
30189 | 30021.11 | 2024-08-12 | 60 | 6 | 13 | Actual |
11217 | 28100.00 | 2023-03-13 | 60 | 1 | 3 | Budget |
24446 | 18512.81 | 2024-03-12 | 60 | 6 | 11 | Actual |
38879 | 60776.46 | 2025-04-13 | 60 | 6 | 8 | Actual |
9689 | 18100.00 | 2023-01-11 | 60 | 6 | 6 | Budget |
2440 | 40900.00 | 2022-07-14 | 60 | 1 | 4 | Budget |
14447 | 4008.28 | 2023-05-13 | 60 | 6 | 12 | Actual |
30401 | 56810.00 | 2024-09-12 | 60 | 6 | 4 | Actual |
29625 | 71162.00 | 2024-08-12 | 60 | 1 | 7 | Actual |
22948 | 29838.00 | 2024-02-11 | 60 | 3 | 6 | Actual |
12958 | 20600.00 | 2023-04-13 | 60 | 4 | 6 | Budget |
3232 | 15600.00 | 2022-07-14 | 60 | 2 | 8 | Budget |
15334 | 18321.31 | 2023-06-13 | 60 | 6 | 11 | Actual |
31680 | 27273.00 | 2024-10-12 | 60 | 1 | 6 | Actual |
24622 | 86112.00 | 2024-04-12 | 60 | 1 | 3 | Actual |
472 | 19800.00 | 2022-05-13 | 60 | 1 | 6 | Budget |
3932 | 20176.00 | 2022-08-13 | 60 | 3 | 6 | Actual |
28301 | 6659.00 | 2024-07-13 | 60 | 2 | 6 | Actual |
36426 | 78982.00 | 2025-02-11 | 60 | 1 | 7 | Actual |
28355 | 18241.00 | 2024-07-13 | 60 | 4 | 6 | Actual |
6131 | 11232.00 | 2022-10-13 | 60 | 2 | 6 | Actual |
1131 | 20020.00 | 2022-06-13 | 60 | 1 | 3 | Actual |
4409 | 16000.00 | 2022-08-13 | 60 | 6 | 8 | Budget |
1513 | 26400.00 | 2022-06-13 | 60 | 6 | 5 | Budget |
28121 | 52992.00 | 2024-07-13 | 60 | 6 | 4 | Actual |
16729 | 46868.00 | 2023-08-13 | 60 | 1 | 5 | Actual |
13333 | 26763.70 | 2023-04-13 | 60 | 2 | 8 | Actual |
13524 | 68411.00 | 2023-05-13 | 60 | 6 | 3 | Actual |
331 | 31600.00 | 2022-05-13 | 60 | 1 | 5 | Budget |
34806 | 44436.00 | 2025-01-11 | 60 | 6 | 3 | Actual |
36778 | 22673.52 | 2025-02-11 | 60 | 6 | 11 | Actual |
23838 | 39154.00 | 2024-03-12 | 60 | 6 | 5 | Actual |
20915 | 20796.00 | 2023-12-14 | 60 | 1 | 6 | Actual |
11733 | 9300.00 | 2023-03-13 | 60 | 2 | 6 | Budget |
18201 | 54364.22 | 2023-09-13 | 60 | 6 | 8 | Actual |
23412 | 3213.58 | 2024-02-11 | 60 | 5 | 11 | Actual |
32590 | 21114.00 | 2024-11-12 | 60 | 7 | 3 | Actual |
18938 | 15371.00 | 2023-10-13 | 60 | 4 | 6 | Actual |
3836 | 18600.00 | 2022-08-13 | 60 | 1 | 6 | Budget |
25277 | 44850.40 | 2024-04-12 | 60 | 6 | 8 | Actual |
24035 | 21901.00 | 2024-03-12 | 60 | 6 | 6 | Actual |
37193 | 84456.00 | 2025-03-13 | 60 | 1 | 4 | Actual |
1186 | 14300.00 | 2022-06-13 | 60 | 6 | 3 | Budget |
3427 | 14400.00 | 2022-08-13 | 60 | 6 | 3 | Actual |
10100 | 27830.00 | 2023-02-11 | 60 | 1 | 3 | Actual |
13390 | 19100.00 | 2023-04-13 | 60 | 6 | 8 | Budget |
29746 | 45861.03 | 2024-08-12 | 60 | 2 | 8 | Actual |
28684 | 35383.33 | 2024-07-13 | 60 | 1 | 11 | Actual |
17908 | 27427.00 | 2023-09-13 | 60 | 3 | 6 | Actual |
9773 | 39100.00 | 2023-01-11 | 60 | 1 | 7 | Budget |
36748 | 7481.75 | 2025-02-11 | 60 | 5 | 11 | Actual |
22529 | 3894.45 | 2024-01-11 | 60 | 6 | 12 | Actual |
39021 | 21299.03 | 2025-04-13 | 60 | 4 | 11 | Actual |
20495 | 1985.90 | 2023-11-13 | 60 | 1 | 12 | Actual |
24245 | 55450.60 | 2024-03-12 | 60 | 6 | 8 | Actual |
39140 | 24712.92 | 2025-04-13 | 60 | 1 | 12 | Actual |
1454 | 37080.00 | 2022-06-13 | 60 | 1 | 5 | Actual |
37897 | 3702.96 | 2025-03-13 | 60 | 5 | 11 | Actual |
14273 | 13106.32 | 2023-05-13 | 60 | 3 | 11 | Actual |
32171 | 17176.61 | 2024-10-12 | 60 | 4 | 11 | Actual |
4818 | 32640.00 | 2022-09-13 | 60 | 1 | 5 | Actual |
35748 | 37191.88 | 2025-01-11 | 60 | 6 | 12 | Actual |
29509 | 16825.00 | 2024-08-12 | 60 | 4 | 6 | Actual |
12401 | 17700.00 | 2023-04-13 | 60 | 6 | 3 | Budget |
11876 | 11800.00 | 2023-03-13 | 60 | 5 | 6 | Budget |
23385 | 13614.84 | 2024-02-11 | 60 | 4 | 11 | Actual |
21404 | 13614.84 | 2023-12-14 | 60 | 4 | 11 | Actual |
27472 | 41400.34 | 2024-06-12 | 60 | 6 | 8 | Actual |
21202 | 95680.14 | 2023-12-14 | 60 | 1 | 8 | Actual |
5859 | 23280.00 | 2022-10-13 | 60 | 6 | 4 | Actual |
8186 | 31000.00 | 2022-12-14 | 60 | 1 | 5 | Budget |
12814 | 23800.00 | 2023-04-13 | 60 | 1 | 6 | Budget |
37696 | 52970.25 | 2025-03-13 | 60 | 2 | 8 | Actual |
11783 | 28500.00 | 2023-03-13 | 60 | 3 | 6 | Budget |
22353 | 9925.41 | 2024-01-11 | 60 | 2 | 11 | Actual |
19940 | 30391.00 | 2023-11-13 | 60 | 3 | 6 | Actual |
15128 | 36604.79 | 2023-06-13 | 60 | 2 | 8 | Actual |
34364 | 8398.79 | 2024-12-13 | 60 | 2 | 11 | Actual |
33033 | 53820.00 | 2024-11-12 | 60 | 6 | 7 | Actual |
5942 | 29000.00 | 2022-10-13 | 60 | 1 | 5 | Budget |
26610 | 3971.05 | 2024-05-12 | 60 | 1 | 12 | Actual |
14810 | 22604.00 | 2023-06-13 | 60 | 1 | 6 | Actual |
36229 | 27096.00 | 2025-02-11 | 60 | 1 | 6 | Actual |
6275 | 9568.00 | 2022-10-13 | 60 | 5 | 6 | Actual |
5673 | 13500.00 | 2022-10-13 | 60 | 6 | 3 | Budget |
16669 | 35682.00 | 2023-08-13 | 60 | 6 | 4 | Actual |
29778 | 51227.79 | 2024-08-12 | 60 | 6 | 8 | Actual |
27910 | 46484.57 | 2024-06-12 | 60 | 6 | 13 | Actual |
26971 | 52118.00 | 2024-06-12 | 60 | 6 | 4 | Actual |
35217 | 19340.00 | 2025-01-11 | 60 | 6 | 6 | Actual |
17990 | 24613.00 | 2023-09-13 | 60 | 6 | 6 | Actual |
30248 | 80454.00 | 2024-09-12 | 60 | 1 | 3 | Actual |
28945 | 33913.09 | 2024-07-13 | 60 | 6 | 12 | Actual |
14034 | 59202.00 | 2023-05-13 | 60 | 6 | 7 | Actual |
34276 | 44745.85 | 2024-12-13 | 60 | 6 | 8 | Actual |
5674 | 13720.00 | 2022-10-13 | 60 | 6 | 3 | Actual |
24867 | 40365.00 | 2024-04-12 | 60 | 6 | 5 | Actual |
23358 | 12852.06 | 2024-02-11 | 60 | 3 | 11 | Actual |
28913 | 4894.47 | 2024-07-13 | 60 | 2 | 12 | Actual |
27852 | 16141.90 | 2024-06-12 | 60 | 1 | 13 | Actual |
2 | 20200.00 | 2022-05-13 | 60 | 1 | 3 | Budget |
35397 | 43909.48 | 2025-01-11 | 60 | 2 | 8 | Actual |
3101 | 28200.00 | 2022-07-14 | 60 | 6 | 7 | Budget |
8846 | 16600.00 | 2022-12-14 | 60 | 2 | 8 | Budget |
34865 | 19665.00 | 2025-01-11 | 60 | 7 | 3 | Actual |
17314 | 13106.32 | 2023-08-13 | 60 | 4 | 11 | Actual |
26287 | 123042.77 | 2024-05-12 | 60 | 1 | 8 | Actual |
31909 | 57960.00 | 2024-10-12 | 60 | 6 | 7 | Actual |
36639 | 35880.15 | 2025-02-11 | 60 | 1 | 11 | Actual |
6927 | 45100.00 | 2022-11-13 | 60 | 1 | 4 | Budget |
7066 | 27160.00 | 2022-11-13 | 60 | 1 | 5 | Actual |
20376 | 13232.92 | 2023-11-13 | 60 | 4 | 11 | Actual |
35106 | 8413.00 | 2025-01-11 | 60 | 2 | 6 | Actual |
3753 | 28800.00 | 2022-08-13 | 60 | 6 | 5 | Budget |
33776 | 60720.00 | 2024-12-13 | 60 | 6 | 4 | Actual |
9446 | 24102.00 | 2023-01-11 | 60 | 1 | 6 | Actual |
21431 | 2895.49 | 2023-12-14 | 60 | 5 | 11 | Actual |
30494 | 49639.00 | 2024-09-12 | 60 | 6 | 5 | Actual |
4877 | 28800.00 | 2022-09-13 | 60 | 6 | 5 | Budget |
2170 | 24000.01 | 2022-06-13 | 60 | 6 | 8 | Actual |
3428 | 13500.00 | 2022-08-13 | 60 | 6 | 3 | Budget |
32711 | 59119.00 | 2024-11-12 | 60 | 1 | 5 | Actual |
23592 | 95680.00 | 2024-03-12 | 60 | 1 | 3 | Actual |
6659 | 16000.00 | 2022-10-13 | 60 | 6 | 8 | Budget |
28592 | 50252.02 | 2024-07-13 | 60 | 2 | 8 | Actual |
25836 | 48510.00 | 2024-05-12 | 60 | 6 | 4 | Actual |
Generated 2025-06-13 02:55:51.245 UTC