[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 94 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29920 | 19467.08 | 2024-08-14 | 60 | 4 | 11 | Actual |
519 | 7800.00 | 2022-05-15 | 60 | 2 | 6 | Actual |
22325 | 17367.04 | 2024-01-13 | 60 | 1 | 11 | Actual |
17112 | 82452.62 | 2023-08-15 | 60 | 1 | 8 | Actual |
992 | 15600.00 | 2022-05-15 | 60 | 2 | 8 | Budget |
27260 | 19977.00 | 2024-06-14 | 60 | 6 | 6 | Actual |
3752 | 31680.00 | 2022-08-15 | 60 | 6 | 5 | Actual |
1316 | 40900.00 | 2022-06-15 | 60 | 1 | 4 | Budget |
8186 | 31000.00 | 2022-12-16 | 60 | 1 | 5 | Budget |
8471 | 14040.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
6984 | 28280.00 | 2022-11-15 | 60 | 6 | 4 | Actual |
7205 | 24800.00 | 2022-11-15 | 60 | 1 | 6 | Budget |
31166 | 8809.43 | 2024-09-14 | 60 | 2 | 12 | Actual |
7535 | 39100.00 | 2022-11-15 | 60 | 1 | 7 | Budget |
3509 | 6480.00 | 2022-08-15 | 60 | 7 | 3 | Actual |
21050 | 22152.00 | 2023-12-16 | 60 | 6 | 6 | Actual |
32321 | 32298.17 | 2024-10-14 | 60 | 6 | 12 | Actual |
29893 | 25192.72 | 2024-08-14 | 60 | 3 | 11 | Actual |
8984 | 20460.00 | 2023-01-13 | 60 | 1 | 3 | Actual |
25065 | 22856.00 | 2024-04-14 | 60 | 6 | 6 | Actual |
3979 | 14352.00 | 2022-08-15 | 60 | 4 | 6 | Actual |
34986 | 66447.00 | 2025-01-13 | 60 | 1 | 5 | Actual |
21350 | 10307.33 | 2023-12-16 | 60 | 2 | 11 | Actual |
24360 | 9639.24 | 2024-03-14 | 60 | 3 | 11 | Actual |
26729 | 57177.76 | 2024-05-14 | 60 | 2 | 13 | Actual |
38994 | 13895.70 | 2025-04-15 | 60 | 3 | 11 | Actual |
6470 | 26700.00 | 2022-10-15 | 60 | 6 | 7 | Budget |
1644 | 6600.00 | 2022-06-15 | 60 | 2 | 6 | Budget |
21824 | 53775.00 | 2024-01-13 | 60 | 1 | 5 | Actual |
34065 | 20066.00 | 2024-12-15 | 60 | 6 | 6 | Actual |
36667 | 13895.70 | 2025-02-13 | 60 | 2 | 11 | Actual |
387 | 26400.00 | 2022-05-15 | 60 | 6 | 5 | Budget |
25836 | 48510.00 | 2024-05-14 | 60 | 6 | 4 | Actual |
30159 | 30989.55 | 2024-08-14 | 60 | 2 | 13 | Actual |
10238 | 6486.00 | 2023-02-13 | 60 | 7 | 3 | Actual |
26610 | 3971.05 | 2024-05-14 | 60 | 1 | 12 | Actual |
14300 | 10402.02 | 2023-05-15 | 60 | 4 | 11 | Actual |
20763 | 36149.00 | 2023-12-16 | 60 | 6 | 4 | Actual |
17700 | 33933.00 | 2023-09-15 | 60 | 6 | 4 | Actual |
7303 | 28300.00 | 2022-11-15 | 60 | 3 | 6 | Budget |
4353 | 31818.34 | 2022-08-15 | 60 | 2 | 8 | Actual |
17052 | 43534.00 | 2023-08-15 | 60 | 6 | 7 | Actual |
7302 | 27560.00 | 2022-11-15 | 60 | 3 | 6 | Actual |
20403 | 6362.58 | 2023-11-15 | 60 | 5 | 11 | Actual |
37106 | 48128.00 | 2025-03-15 | 60 | 6 | 3 | Actual |
32804 | 28159.00 | 2024-11-14 | 60 | 1 | 6 | Actual |
34009 | 16470.00 | 2024-12-15 | 60 | 4 | 6 | Actual |
20175 | 95137.70 | 2023-11-15 | 60 | 1 | 8 | Actual |
6741 | 20900.00 | 2022-11-15 | 60 | 1 | 3 | Budget |
4876 | 28000.00 | 2022-09-15 | 60 | 6 | 5 | Actual |
14948 | 18687.00 | 2023-06-15 | 60 | 6 | 6 | Actual |
5057 | 23400.00 | 2022-09-15 | 60 | 3 | 6 | Budget |
32117 | 16337.23 | 2024-10-14 | 60 | 2 | 11 | Actual |
10100 | 27830.00 | 2023-02-13 | 60 | 1 | 3 | Actual |
34893 | 83628.00 | 2025-01-13 | 60 | 1 | 4 | Actual |
28684 | 35383.33 | 2024-07-15 | 60 | 1 | 11 | Actual |
5943 | 29760.00 | 2022-10-15 | 60 | 1 | 5 | Actual |
26100 | 10388.00 | 2024-05-14 | 60 | 5 | 6 | Actual |
18912 | 24865.00 | 2023-10-15 | 60 | 3 | 6 | Actual |
33415 | 5334.90 | 2024-11-14 | 60 | 2 | 12 | Actual |
190 | 40900.00 | 2022-05-15 | 60 | 1 | 4 | Budget |
33507 | 26391.22 | 2024-11-14 | 60 | 1 | 13 | Actual |
26549 | 13994.64 | 2024-05-14 | 60 | 6 | 11 | Actual |
11030 | 42800.00 | 2023-02-13 | 60 | 1 | 8 | Budget |
39200 | 39932.35 | 2025-04-15 | 60 | 6 | 12 | Actual |
5756 | 8100.00 | 2022-10-15 | 60 | 7 | 3 | Budget |
8573 | 18100.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
717 | 17108.00 | 2022-05-15 | 60 | 6 | 6 | Actual |
25337 | 23379.92 | 2024-04-14 | 60 | 1 | 11 | Actual |
17433 | 1349.72 | 2023-08-15 | 60 | 1 | 12 | Actual |
27440 | 55758.18 | 2024-06-14 | 60 | 2 | 8 | Actual |
31019 | 22902.25 | 2024-09-14 | 60 | 3 | 11 | Actual |
13940 | 21022.00 | 2023-05-15 | 60 | 6 | 6 | Actual |
12590 | 34400.00 | 2023-04-15 | 60 | 6 | 4 | Budget |
20115 | 45926.00 | 2023-11-15 | 60 | 6 | 7 | Actual |
31258 | 16141.90 | 2024-09-14 | 60 | 1 | 13 | Actual |
16341 | 13488.24 | 2023-07-16 | 60 | 6 | 11 | Actual |
662 | 9984.00 | 2022-05-15 | 60 | 5 | 6 | Actual |
26074 | 16411.00 | 2024-05-14 | 60 | 4 | 6 | Actual |
3835 | 22464.00 | 2022-08-15 | 60 | 1 | 6 | Actual |
14246 | 2959.32 | 2023-05-15 | 60 | 2 | 11 | Actual |
5427 | 60000.68 | 2022-09-15 | 60 | 1 | 8 | Actual |
21856 | 35880.00 | 2024-01-13 | 60 | 6 | 5 | Actual |
29155 | 48300.00 | 2024-08-14 | 60 | 6 | 3 | Actual |
25446 | 6234.92 | 2024-04-14 | 60 | 5 | 11 | Actual |
17668 | 52047.00 | 2023-09-15 | 60 | 1 | 4 | Actual |
36984 | 30666.74 | 2025-02-13 | 60 | 2 | 13 | Actual |
28825 | 21299.03 | 2024-07-15 | 60 | 6 | 11 | Actual |
9445 | 24800.00 | 2023-01-13 | 60 | 1 | 6 | Budget |
16140 | 54906.65 | 2023-07-16 | 60 | 6 | 8 | Actual |
7254 | 10100.00 | 2022-11-15 | 60 | 2 | 6 | Budget |
15871 | 17406.00 | 2023-07-16 | 60 | 4 | 6 | Actual |
14891 | 15371.00 | 2023-06-15 | 60 | 4 | 6 | Actual |
7590 | 27200.00 | 2022-11-15 | 60 | 6 | 7 | Budget |
25564 | 1196.53 | 2024-04-14 | 60 | 2 | 12 | Actual |
15987 | 76783.00 | 2023-07-16 | 60 | 1 | 7 | Actual |
17548 | 105248.00 | 2023-09-15 | 60 | 1 | 3 | Actual |
38256 | 42608.00 | 2025-04-15 | 60 | 6 | 3 | Actual |
21916 | 21022.00 | 2024-01-13 | 60 | 1 | 6 | Actual |
6927 | 45100.00 | 2022-11-15 | 60 | 1 | 4 | Budget |
27031 | 53903.00 | 2024-06-14 | 60 | 1 | 5 | Actual |
11782 | 32890.00 | 2023-03-15 | 60 | 3 | 6 | Actual |
10752 | 11800.00 | 2023-02-13 | 60 | 5 | 6 | Budget |
12672 | 40500.00 | 2023-04-15 | 60 | 1 | 5 | Budget |
30554 | 22793.00 | 2024-09-14 | 60 | 1 | 6 | Actual |
1843 | 16692.00 | 2022-06-15 | 60 | 6 | 6 | Actual |
14917 | 13689.00 | 2023-06-15 | 60 | 5 | 6 | Actual |
24774 | 33584.00 | 2024-04-14 | 60 | 6 | 4 | Actual |
7123 | 29200.00 | 2022-11-15 | 60 | 6 | 5 | Budget |
32198 | 7329.62 | 2024-10-14 | 60 | 5 | 11 | Actual |
616 | 17200.00 | 2022-05-15 | 60 | 4 | 6 | Budget |
19348 | 10021.16 | 2023-10-15 | 60 | 4 | 11 | Actual |
25775 | 17402.00 | 2024-05-14 | 60 | 7 | 3 | Actual |
20203 | 55450.60 | 2023-11-15 | 60 | 2 | 8 | Actual |
5206 | 17400.00 | 2022-09-15 | 60 | 6 | 6 | Budget |
20855 | 41262.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
9226 | 30100.00 | 2023-01-13 | 60 | 6 | 4 | Budget |
1982 | 28280.00 | 2022-06-15 | 60 | 6 | 7 | Actual |
31466 | 18458.00 | 2024-10-14 | 60 | 7 | 3 | Actual |
31046 | 19658.57 | 2024-09-14 | 60 | 4 | 11 | Actual |
6798 | 15680.00 | 2022-11-15 | 60 | 6 | 3 | Actual |
21262 | 43038.25 | 2023-12-16 | 60 | 6 | 8 | Actual |
35106 | 8413.00 | 2025-01-13 | 60 | 2 | 6 | Actual |
14447 | 4008.28 | 2023-05-15 | 60 | 6 | 12 | Actual |
2714 | 19800.00 | 2022-07-16 | 60 | 1 | 6 | Budget |
21997 | 19289.00 | 2024-01-13 | 60 | 4 | 6 | Actual |
18644 | 12916.00 | 2023-10-15 | 60 | 7 | 3 | Actual |
803 | 36600.00 | 2022-05-15 | 60 | 1 | 7 | Budget |
33387 | 19574.53 | 2024-11-14 | 60 | 1 | 12 | Actual |
36579 | 52203.57 | 2025-02-13 | 60 | 6 | 8 | Actual |
35079 | 24634.00 | 2025-01-13 | 60 | 1 | 6 | Actual |
3699 | 29000.00 | 2022-08-15 | 60 | 1 | 5 | Budget |
37668 | 93674.04 | 2025-03-15 | 60 | 1 | 8 | Actual |
30368 | 85652.00 | 2024-09-14 | 60 | 1 | 4 | Actual |
12861 | 9300.00 | 2023-04-15 | 60 | 2 | 6 | Budget |
28181 | 50053.00 | 2024-07-15 | 60 | 1 | 5 | Actual |
23412 | 3213.58 | 2024-02-13 | 60 | 5 | 11 | Actual |
4026 | 10192.00 | 2022-08-15 | 60 | 5 | 6 | Actual |
9170 | 43120.00 | 2023-01-13 | 60 | 1 | 4 | Actual |
16929 | 11930.00 | 2023-08-15 | 60 | 5 | 6 | Actual |
11273 | 17700.00 | 2023-03-15 | 60 | 6 | 3 | Budget |
7534 | 38000.00 | 2022-11-15 | 60 | 1 | 7 | Actual |
38610 | 15142.00 | 2025-04-15 | 60 | 4 | 6 | Actual |
1926 | 39240.00 | 2022-06-15 | 60 | 1 | 7 | Actual |
8472 | 15600.00 | 2022-12-16 | 60 | 4 | 6 | Budget |
1596 | 19800.00 | 2022-06-15 | 60 | 1 | 6 | Budget |
15576 | 19734.00 | 2023-07-16 | 60 | 7 | 3 | Actual |
33534 | 29375.48 | 2024-11-14 | 60 | 2 | 13 | Actual |
27614 | 18894.73 | 2024-06-14 | 60 | 4 | 11 | Actual |
19053 | 63806.00 | 2023-10-15 | 60 | 1 | 7 | Actual |
33241 | 14047.83 | 2024-11-14 | 60 | 2 | 11 | Actual |
568 | 22698.00 | 2022-05-15 | 60 | 3 | 6 | Actual |
2439 | 42680.00 | 2022-07-16 | 60 | 1 | 4 | Actual |
20349 | 6680.67 | 2023-11-15 | 60 | 3 | 11 | Actual |
22265 | 35879.02 | 2024-01-13 | 60 | 6 | 8 | Actual |
20234 | 53820.27 | 2023-11-15 | 60 | 6 | 8 | Actual |
18857 | 21022.00 | 2023-10-15 | 60 | 1 | 6 | Actual |
8244 | 29200.00 | 2022-12-16 | 60 | 6 | 5 | Budget |
18316 | 8875.39 | 2023-09-15 | 60 | 3 | 11 | Actual |
19206 | 47115.60 | 2023-10-15 | 60 | 6 | 8 | Actual |
35309 | 63388.00 | 2025-01-13 | 60 | 6 | 7 | Actual |
28355 | 18241.00 | 2024-07-15 | 60 | 4 | 6 | Actual |
36136 | 64584.00 | 2025-02-13 | 60 | 1 | 5 | Actual |
13334 | 16000.00 | 2023-04-15 | 60 | 2 | 8 | Budget |
22588 | 97773.00 | 2024-02-13 | 60 | 1 | 3 | Actual |
34418 | 18894.73 | 2024-12-15 | 60 | 4 | 11 | Actual |
4408 | 29697.09 | 2022-08-15 | 60 | 6 | 8 | Actual |
37870 | 24275.68 | 2025-03-15 | 60 | 4 | 11 | Actual |
16822 | 29561.00 | 2023-08-15 | 60 | 1 | 6 | Actual |
22498 | 1349.72 | 2024-01-13 | 60 | 1 | 12 | Actual |
33001 | 81328.00 | 2024-11-14 | 60 | 1 | 7 | Actual |
11217 | 28100.00 | 2023-03-15 | 60 | 1 | 3 | Budget |
32089 | 32673.71 | 2024-10-14 | 60 | 1 | 11 | Actual |
34657 | 29698.30 | 2024-12-15 | 60 | 1 | 13 | Actual |
9493 | 7878.00 | 2023-01-13 | 60 | 2 | 6 | Actual |
29368 | 49514.00 | 2024-08-14 | 60 | 6 | 5 | Actual |
11829 | 20600.00 | 2023-03-15 | 60 | 4 | 6 | Budget |
1512 | 24960.00 | 2022-06-15 | 60 | 6 | 5 | Actual |
7918 | 16000.00 | 2022-12-16 | 60 | 6 | 3 | Actual |
26819 | 75900.00 | 2024-06-14 | 60 | 1 | 3 | Actual |
22438 | 20229.86 | 2024-01-13 | 60 | 6 | 11 | Actual |
32381 | 24696.45 | 2024-10-14 | 60 | 1 | 13 | Actual |
18704 | 33584.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
34684 | 30343.92 | 2024-12-15 | 60 | 2 | 13 | Actual |
11135 | 27878.87 | 2023-02-13 | 60 | 6 | 8 | Actual |
13585 | 22963.00 | 2023-05-15 | 60 | 7 | 3 | Actual |
10099 | 28100.00 | 2023-02-13 | 60 | 1 | 3 | Budget |
18585 | 58125.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
32531 | 45299.00 | 2024-11-14 | 60 | 6 | 3 | Actual |
31969 | 100504.47 | 2024-10-14 | 60 | 1 | 8 | Actual |
27587 | 23360.77 | 2024-06-14 | 60 | 3 | 11 | Actual |
24954 | 4621.00 | 2024-04-14 | 60 | 2 | 6 | Actual |
30964 | 31261.98 | 2024-09-14 | 60 | 1 | 11 | Actual |
13390 | 19100.00 | 2023-04-15 | 60 | 6 | 8 | Budget |
718 | 18000.00 | 2022-05-15 | 60 | 6 | 6 | Budget |
26490 | 12282.90 | 2024-05-14 | 60 | 4 | 11 | Actual |
31680 | 27273.00 | 2024-10-14 | 60 | 1 | 6 | Actual |
34445 | 7558.35 | 2024-12-15 | 60 | 5 | 11 | Actual |
15425 | 3512.53 | 2023-06-15 | 60 | 6 | 12 | Actual |
38164 | 47937.23 | 2025-03-15 | 60 | 6 | 13 | Actual |
31818 | 20845.00 | 2024-10-14 | 60 | 6 | 6 | Actual |
36044 | 81282.00 | 2025-02-13 | 60 | 1 | 4 | Actual |
3427 | 14400.00 | 2022-08-15 | 60 | 6 | 3 | Actual |
35489 | 37788.70 | 2025-01-13 | 60 | 1 | 11 | Actual |
34245 | 55200.59 | 2024-12-15 | 60 | 2 | 8 | Actual |
30872 | 40563.96 | 2024-09-14 | 60 | 2 | 8 | Actual |
8424 | 27560.00 | 2022-12-16 | 60 | 3 | 6 | Actual |
20294 | 20707.53 | 2023-11-15 | 60 | 1 | 11 | Actual |
6471 | 29400.00 | 2022-10-15 | 60 | 6 | 7 | Actual |
14034 | 59202.00 | 2023-05-15 | 60 | 6 | 7 | Actual |
17853 | 24865.00 | 2023-09-15 | 60 | 1 | 6 | Actual |
15007 | 77500.00 | 2023-06-15 | 60 | 1 | 7 | Actual |
36229 | 27096.00 | 2025-02-13 | 60 | 1 | 6 | Actual |
32744 | 57587.00 | 2024-11-14 | 60 | 6 | 5 | Actual |
6601 | 17900.00 | 2022-10-15 | 60 | 2 | 8 | Budget |
31285 | 31635.17 | 2024-09-14 | 60 | 2 | 13 | Actual |
16401 | 2367.82 | 2023-07-16 | 60 | 1 | 12 | Actual |
19940 | 30391.00 | 2023-11-15 | 60 | 3 | 6 | Actual |
31198 | 36800.38 | 2024-09-14 | 60 | 6 | 12 | Actual |
11931 | 20302.00 | 2023-03-15 | 60 | 6 | 6 | Actual |
33447 | 40715.35 | 2024-11-14 | 60 | 6 | 12 | Actual |
27733 | 32004.55 | 2024-06-14 | 60 | 1 | 12 | Actual |
28766 | 18512.81 | 2024-07-15 | 60 | 4 | 11 | Actual |
12731 | 25392.00 | 2023-04-15 | 60 | 6 | 5 | Actual |
12344 | 28100.00 | 2023-04-15 | 60 | 1 | 3 | Budget |
11545 | 40500.00 | 2023-03-15 | 60 | 1 | 5 | Budget |
189 | 43120.00 | 2022-05-15 | 60 | 1 | 4 | Actual |
23838 | 39154.00 | 2024-03-14 | 60 | 6 | 5 | Actual |
7917 | 14800.00 | 2022-12-16 | 60 | 6 | 3 | Budget |
29335 | 54896.00 | 2024-08-14 | 60 | 1 | 5 | Actual |
19792 | 50815.00 | 2023-11-15 | 60 | 1 | 5 | Actual |
29214 | 21114.00 | 2024-08-14 | 60 | 7 | 3 | Actual |
3287 | 15700.00 | 2022-07-16 | 60 | 6 | 8 | Budget |
10659 | 28500.00 | 2023-02-13 | 60 | 3 | 6 | Budget |
472 | 19800.00 | 2022-05-15 | 60 | 1 | 6 | Budget |
30904 | 60218.87 | 2024-09-14 | 60 | 6 | 8 | Actual |
36284 | 29204.00 | 2025-02-13 | 60 | 3 | 6 | Actual |
10946 | 32800.00 | 2023-02-13 | 60 | 6 | 7 | Budget |
39080 | 24582.07 | 2025-04-15 | 60 | 6 | 11 | Actual |
29866 | 6947.70 | 2024-08-14 | 60 | 2 | 11 | Actual |
36748 | 7481.75 | 2025-02-13 | 60 | 5 | 11 | Actual |
37434 | 28620.00 | 2025-03-15 | 60 | 3 | 6 | Actual |
36639 | 35880.15 | 2025-02-13 | 60 | 1 | 11 | Actual |
22948 | 29838.00 | 2024-02-13 | 60 | 3 | 6 | Actual |
7349 | 17654.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
39168 | 9788.18 | 2025-04-15 | 60 | 2 | 12 | Actual |
5104 | 14040.00 | 2022-09-15 | 60 | 4 | 6 | Actual |
17960 | 9042.00 | 2023-09-15 | 60 | 5 | 6 | Actual |
39287 | 36719.48 | 2025-04-15 | 60 | 2 | 13 | Actual |
23953 | 27351.00 | 2024-03-14 | 60 | 3 | 6 | Actual |
Generated 2025-06-14 14:13:41.733 UTC