[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 906 > < TAKE 1000
197 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26020 | 5912.00 | 2024-05-13 | 60 | 2 | 6 | Actual |
39260 | 22275.35 | 2025-04-14 | 60 | 1 | 13 | Actual |
1047 | 15700.00 | 2022-05-14 | 60 | 6 | 8 | Budget |
22974 | 15973.00 | 2024-02-12 | 60 | 4 | 6 | Actual |
331 | 31600.00 | 2022-05-14 | 60 | 1 | 5 | Budget |
24742 | 57722.00 | 2024-04-13 | 60 | 1 | 4 | Actual |
2904 | 10400.00 | 2022-07-15 | 60 | 5 | 6 | Actual |
21202 | 95680.14 | 2023-12-15 | 60 | 1 | 8 | Actual |
21431 | 2895.49 | 2023-12-15 | 60 | 5 | 11 | Actual |
2959 | 22672.00 | 2022-07-15 | 60 | 6 | 6 | Actual |
30581 | 9776.00 | 2024-09-13 | 60 | 2 | 6 | Actual |
35544 | 19085.16 | 2025-01-12 | 60 | 3 | 11 | Actual |
36547 | 44327.66 | 2025-02-12 | 60 | 2 | 8 | Actual |
20023 | 20294.00 | 2023-11-14 | 60 | 6 | 6 | Actual |
12862 | 9149.00 | 2023-04-14 | 60 | 2 | 6 | Actual |
6741 | 20900.00 | 2022-11-14 | 60 | 1 | 3 | Budget |
20495 | 1985.90 | 2023-11-14 | 60 | 1 | 12 | Actual |
30012 | 25936.35 | 2024-08-13 | 60 | 1 | 12 | Actual |
1982 | 28280.00 | 2022-06-14 | 60 | 6 | 7 | Actual |
8656 | 39100.00 | 2022-12-15 | 60 | 1 | 7 | Budget |
32089 | 32673.71 | 2024-10-13 | 60 | 1 | 11 | Actual |
7066 | 27160.00 | 2022-11-14 | 60 | 1 | 5 | Actual |
34445 | 7558.35 | 2024-12-14 | 60 | 5 | 11 | Actual |
9226 | 30100.00 | 2023-01-12 | 60 | 6 | 4 | Budget |
31997 | 47324.69 | 2024-10-13 | 60 | 2 | 8 | Actual |
6601 | 17900.00 | 2022-10-14 | 60 | 2 | 8 | Budget |
34336 | 39315.32 | 2024-12-14 | 60 | 1 | 11 | Actual |
33868 | 48438.00 | 2024-12-14 | 60 | 6 | 5 | Actual |
15697 | 42383.00 | 2023-07-15 | 60 | 1 | 5 | Actual |
19375 | 6934.93 | 2023-10-14 | 60 | 5 | 11 | Actual |
25365 | 3435.93 | 2024-04-13 | 60 | 2 | 11 | Actual |
3369 | 21840.00 | 2022-08-14 | 60 | 1 | 3 | Actual |
1926 | 39240.00 | 2022-06-14 | 60 | 1 | 7 | Actual |
22407 | 13869.10 | 2024-01-12 | 60 | 4 | 11 | Actual |
16255 | 9543.49 | 2023-07-15 | 60 | 3 | 11 | Actual |
17990 | 24613.00 | 2023-09-14 | 60 | 6 | 6 | Actual |
17793 | 48438.00 | 2023-09-14 | 60 | 6 | 5 | Actual |
8471 | 14040.00 | 2022-12-15 | 60 | 4 | 6 | Actual |
30340 | 17595.00 | 2024-09-13 | 60 | 7 | 3 | Actual |
16020 | 56810.00 | 2023-07-15 | 60 | 6 | 7 | Actual |
38879 | 60776.46 | 2025-04-14 | 60 | 6 | 8 | Actual |
36256 | 6943.00 | 2025-02-12 | 60 | 2 | 6 | Actual |
5532 | 23757.58 | 2022-09-14 | 60 | 6 | 8 | Actual |
37165 | 15698.00 | 2025-03-14 | 60 | 7 | 3 | Actual |
20435 | 11579.70 | 2023-11-14 | 60 | 6 | 11 | Actual |
8104 | 30100.00 | 2022-12-15 | 60 | 6 | 4 | Budget |
25008 | 15672.00 | 2024-04-13 | 60 | 4 | 6 | Actual |
20376 | 13232.92 | 2023-11-14 | 60 | 4 | 11 | Actual |
24387 | 13106.32 | 2024-03-13 | 60 | 4 | 11 | Actual |
6412 | 34000.00 | 2022-10-14 | 60 | 1 | 7 | Budget |
19992 | 11051.00 | 2023-11-14 | 60 | 5 | 6 | Actual |
29455 | 7722.00 | 2024-08-13 | 60 | 2 | 6 | Actual |
15302 | 13360.58 | 2023-06-14 | 60 | 4 | 11 | Actual |
7590 | 27200.00 | 2022-11-14 | 60 | 6 | 7 | Budget |
3509 | 6480.00 | 2022-08-14 | 60 | 7 | 3 | Actual |
943 | 48000.46 | 2022-05-14 | 60 | 1 | 8 | Actual |
141 | 5520.00 | 2022-05-14 | 60 | 7 | 3 | Actual |
615 | 16692.00 | 2022-05-14 | 60 | 4 | 6 | Actual |
37434 | 28620.00 | 2025-03-14 | 60 | 3 | 6 | Actual |
31374 | 75141.00 | 2024-10-13 | 60 | 1 | 3 | Actual |
14273 | 13106.32 | 2023-05-14 | 60 | 3 | 11 | Actual |
24563 | 2863.58 | 2024-03-13 | 60 | 6 | 12 | Actual |
28355 | 18241.00 | 2024-07-14 | 60 | 4 | 6 | Actual |
15576 | 19734.00 | 2023-07-15 | 60 | 7 | 3 | Actual |
9446 | 24102.00 | 2023-01-12 | 60 | 1 | 6 | Actual |
13491 | 80730.00 | 2023-05-14 | 60 | 1 | 3 | Actual |
21050 | 22152.00 | 2023-12-15 | 60 | 6 | 6 | Actual |
10286 | 49082.00 | 2023-02-12 | 60 | 1 | 4 | Actual |
16200 | 21375.63 | 2023-07-15 | 60 | 1 | 11 | Actual |
11544 | 39376.00 | 2023-03-14 | 60 | 1 | 5 | Actual |
1596 | 19800.00 | 2022-06-14 | 60 | 1 | 6 | Budget |
4877 | 28800.00 | 2022-09-14 | 60 | 6 | 5 | Budget |
35489 | 37788.70 | 2025-01-12 | 60 | 1 | 11 | Actual |
4166 | 30080.00 | 2022-08-14 | 60 | 1 | 7 | Actual |
38315 | 12558.00 | 2025-04-14 | 60 | 7 | 3 | Actual |
19146 | 101660.55 | 2023-10-14 | 60 | 1 | 8 | Actual |
7452 | 18100.00 | 2022-11-14 | 60 | 6 | 6 | Budget |
28592 | 50252.02 | 2024-07-14 | 60 | 2 | 8 | Actual |
12910 | 27209.00 | 2023-04-14 | 60 | 3 | 6 | Actual |
21350 | 10307.33 | 2023-12-15 | 60 | 2 | 11 | Actual |
24774 | 33584.00 | 2024-04-13 | 60 | 6 | 4 | Actual |
34806 | 44436.00 | 2025-01-12 | 60 | 6 | 3 | Actual |
35808 | 16948.94 | 2025-01-12 | 60 | 1 | 13 | Actual |
23684 | 11242.00 | 2024-03-13 | 60 | 7 | 3 | Actual |
6471 | 29400.00 | 2022-10-14 | 60 | 6 | 7 | Actual |
18462 | 2291.23 | 2023-09-14 | 60 | 1 | 12 | Actual |
34657 | 29698.30 | 2024-12-14 | 60 | 1 | 13 | Actual |
16929 | 11930.00 | 2023-08-14 | 60 | 5 | 6 | Actual |
21824 | 53775.00 | 2024-01-12 | 60 | 1 | 5 | Actual |
2630 | 34240.00 | 2022-07-15 | 60 | 6 | 5 | Actual |
7123 | 29200.00 | 2022-11-14 | 60 | 6 | 5 | Budget |
16401 | 2367.82 | 2023-07-15 | 60 | 1 | 12 | Actual |
23331 | 9829.67 | 2024-02-12 | 60 | 2 | 11 | Actual |
25392 | 9447.74 | 2024-04-13 | 60 | 3 | 11 | Actual |
13285 | 59591.59 | 2023-04-14 | 60 | 1 | 8 | Actual |
13286 | 42800.00 | 2023-04-14 | 60 | 1 | 8 | Budget |
32618 | 83030.00 | 2024-11-13 | 60 | 1 | 4 | Actual |
4353 | 31818.34 | 2022-08-14 | 60 | 2 | 8 | Actual |
5345 | 26700.00 | 2022-09-14 | 60 | 6 | 7 | Budget |
26610 | 3971.05 | 2024-05-13 | 60 | 1 | 12 | Actual |
6927 | 45100.00 | 2022-11-14 | 60 | 1 | 4 | Budget |
10285 | 50900.00 | 2023-02-12 | 60 | 1 | 4 | Budget |
13062 | 21349.00 | 2023-04-14 | 60 | 6 | 6 | Actual |
34276 | 44745.85 | 2024-12-14 | 60 | 6 | 8 | Actual |
17960 | 9042.00 | 2023-09-14 | 60 | 5 | 6 | Actual |
34418 | 18894.73 | 2024-12-14 | 60 | 4 | 11 | Actual |
22893 | 24639.00 | 2024-02-12 | 60 | 1 | 6 | Actual |
9169 | 45100.00 | 2023-01-12 | 60 | 1 | 4 | Budget |
31735 | 28620.00 | 2024-10-13 | 60 | 3 | 6 | Actual |
12531 | 47564.00 | 2023-04-14 | 60 | 1 | 4 | Actual |
2439 | 42680.00 | 2022-07-15 | 60 | 1 | 4 | Actual |
19912 | 9745.00 | 2023-11-14 | 60 | 2 | 6 | Actual |
4630 | 8100.00 | 2022-09-14 | 60 | 7 | 3 | Budget |
25477 | 14632.95 | 2024-04-13 | 60 | 6 | 11 | Actual |
21971 | 30391.00 | 2024-01-12 | 60 | 3 | 6 | Actual |
5288 | 33280.00 | 2022-09-14 | 60 | 1 | 7 | Actual |
11029 | 63982.58 | 2023-02-12 | 60 | 1 | 8 | Actual |
16669 | 35682.00 | 2023-08-14 | 60 | 6 | 4 | Actual |
8715 | 25480.00 | 2022-12-15 | 60 | 6 | 7 | Actual |
3427 | 14400.00 | 2022-08-14 | 60 | 6 | 3 | Actual |
15790 | 26623.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
5615 | 23100.00 | 2022-10-14 | 60 | 1 | 3 | Actual |
12015 | 36700.00 | 2023-03-14 | 60 | 1 | 7 | Budget |
16849 | 7761.00 | 2023-08-14 | 60 | 2 | 6 | Actual |
17172 | 48021.67 | 2023-08-14 | 60 | 6 | 8 | Actual |
24035 | 21901.00 | 2024-03-13 | 60 | 6 | 6 | Actual |
16636 | 53058.00 | 2023-08-14 | 60 | 1 | 4 | Actual |
8657 | 34880.00 | 2022-12-15 | 60 | 1 | 7 | Actual |
19466 | 1234.82 | 2023-10-14 | 60 | 1 | 12 | Actual |
28471 | 81328.00 | 2024-07-14 | 60 | 1 | 7 | Actual |
4819 | 29000.00 | 2022-09-14 | 60 | 1 | 5 | Budget |
32439 | 33572.05 | 2024-10-13 | 60 | 6 | 13 | Actual |
19672 | 22245.00 | 2023-11-14 | 60 | 7 | 3 | Actual |
19732 | 33272.00 | 2023-11-14 | 60 | 6 | 4 | Actual |
23805 | 37943.00 | 2024-03-13 | 60 | 1 | 5 | Actual |
4409 | 16000.00 | 2022-08-14 | 60 | 6 | 8 | Budget |
5289 | 34000.00 | 2022-09-14 | 60 | 1 | 7 | Budget |
25245 | 46209.52 | 2024-04-13 | 60 | 2 | 8 | Actual |
7534 | 38000.00 | 2022-11-14 | 60 | 1 | 7 | Actual |
7350 | 15600.00 | 2022-11-14 | 60 | 4 | 6 | Budget |
13585 | 22963.00 | 2023-05-14 | 60 | 7 | 3 | Actual |
11932 | 20600.00 | 2023-03-14 | 60 | 6 | 6 | Budget |
21704 | 12558.00 | 2024-01-12 | 60 | 7 | 3 | Actual |
28564 | 98274.12 | 2024-07-14 | 60 | 1 | 8 | Actual |
30661 | 13637.00 | 2024-09-13 | 60 | 5 | 6 | Actual |
4960 | 18600.00 | 2022-09-14 | 60 | 1 | 6 | Budget |
28825 | 21299.03 | 2024-07-14 | 60 | 6 | 11 | Actual |
35186 | 11689.00 | 2025-01-12 | 60 | 5 | 6 | Actual |
15128 | 36604.79 | 2023-06-14 | 60 | 2 | 8 | Actual |
30844 | 106636.40 | 2024-09-13 | 60 | 1 | 8 | Actual |
7674 | 38182.10 | 2022-11-14 | 60 | 1 | 8 | Actual |
11877 | 9598.00 | 2023-03-14 | 60 | 5 | 6 | Actual |
7349 | 17654.00 | 2022-11-14 | 60 | 4 | 6 | Actual |
15100 | 91693.70 | 2023-06-14 | 60 | 1 | 8 | Actual |
28684 | 35383.33 | 2024-07-14 | 60 | 1 | 11 | Actual |
34714 | 30343.92 | 2024-12-14 | 60 | 6 | 13 | Actual |
7721 | 16600.00 | 2022-11-14 | 60 | 2 | 8 | Budget |
31315 | 29698.30 | 2024-09-13 | 60 | 6 | 13 | Actual |
27532 | 33666.28 | 2024-06-13 | 60 | 1 | 11 | Actual |
16140 | 54906.65 | 2023-07-15 | 60 | 6 | 8 | Actual |
19294 | 3181.67 | 2023-10-14 | 60 | 2 | 11 | Actual |
616 | 17200.00 | 2022-05-14 | 60 | 4 | 6 | Budget |
13524 | 68411.00 | 2023-05-14 | 60 | 6 | 3 | Actual |
22234 | 40773.05 | 2024-01-12 | 60 | 2 | 8 | Actual |
11135 | 27878.87 | 2023-02-12 | 60 | 6 | 8 | Actual |
1844 | 18000.00 | 2022-06-14 | 60 | 6 | 6 | Budget |
9543 | 26780.00 | 2023-01-12 | 60 | 3 | 6 | Actual |
6470 | 26700.00 | 2022-10-14 | 60 | 6 | 7 | Budget |
27177 | 26565.00 | 2024-06-13 | 60 | 3 | 6 | Actual |
471 | 20800.00 | 2022-05-14 | 60 | 1 | 6 | Actual |
36169 | 49639.00 | 2025-02-12 | 60 | 6 | 5 | Actual |
22529 | 3894.45 | 2024-01-12 | 60 | 6 | 12 | Actual |
9637 | 8700.00 | 2023-01-12 | 60 | 5 | 6 | Budget |
25446 | 6234.92 | 2024-04-13 | 60 | 5 | 11 | Actual |
18994 | 20344.00 | 2023-10-14 | 60 | 6 | 6 | Actual |
14034 | 59202.00 | 2023-05-14 | 60 | 6 | 7 | Actual |
3979 | 14352.00 | 2022-08-14 | 60 | 4 | 6 | Actual |
31761 | 15461.00 | 2024-10-13 | 60 | 4 | 6 | Actual |
24414 | 3372.10 | 2024-03-13 | 60 | 5 | 11 | Actual |
16309 | 3085.92 | 2023-07-15 | 60 | 5 | 11 | Actual |
30494 | 49639.00 | 2024-09-13 | 60 | 6 | 5 | Actual |
28121 | 52992.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
10752 | 11800.00 | 2023-02-12 | 60 | 5 | 6 | Budget |
22498 | 1349.72 | 2024-01-12 | 60 | 1 | 12 | Actual |
22054 | 22152.00 | 2024-01-12 | 60 | 6 | 6 | Actual |
38994 | 13895.70 | 2025-04-14 | 60 | 3 | 11 | Actual |
5056 | 25272.00 | 2022-09-14 | 60 | 3 | 6 | Actual |
2309 | 13720.00 | 2022-07-15 | 60 | 6 | 3 | Actual |
12072 | 31556.00 | 2023-03-14 | 60 | 6 | 7 | Actual |
16080 | 82361.71 | 2023-07-15 | 60 | 1 | 8 | Actual |
30132 | 15173.46 | 2024-08-13 | 60 | 1 | 13 | Actual |
36838 | 18008.54 | 2025-02-12 | 60 | 1 | 12 | Actual |
662 | 9984.00 | 2022-05-14 | 60 | 5 | 6 | Actual |
35689 | 23000.12 | 2025-01-12 | 60 | 1 | 12 | Actual |
28002 | 47817.00 | 2024-07-14 | 60 | 6 | 3 | Actual |
2392 | 5000.00 | 2022-07-15 | 60 | 7 | 3 | Budget |
15220 | 23824.61 | 2023-06-14 | 60 | 1 | 11 | Actual |
Generated 2025-06-14 00:46:49.293 UTC