[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20322 | 6934.93 | 2023-03-08 | 60 | 2 | 11 | Actual |
2959 | 22672.00 | 2021-11-06 | 60 | 6 | 6 | Actual |
19086 | 56810.00 | 2023-02-05 | 60 | 6 | 7 | Actual |
5288 | 33280.00 | 2022-01-06 | 60 | 1 | 7 | Actual |
7918 | 16000.00 | 2022-04-08 | 60 | 6 | 3 | Actual |
31761 | 15461.00 | 2024-02-05 | 60 | 4 | 6 | Actual |
18142 | 86439.06 | 2023-01-06 | 60 | 1 | 8 | Actual |
31735 | 28620.00 | 2024-02-05 | 60 | 3 | 6 | Actual |
21824 | 53775.00 | 2023-05-06 | 60 | 1 | 5 | Actual |
4960 | 18600.00 | 2022-01-06 | 60 | 1 | 6 | Budget |
28945 | 33913.09 | 2023-11-06 | 60 | 6 | 12 | Actual |
17908 | 27427.00 | 2023-01-06 | 60 | 3 | 6 | Actual |
4166 | 30080.00 | 2021-12-06 | 60 | 1 | 7 | Actual |
38667 | 23714.00 | 2024-08-06 | 60 | 6 | 6 | Actual |
9169 | 45100.00 | 2022-05-06 | 60 | 1 | 4 | Budget |
38164 | 47937.23 | 2024-07-06 | 60 | 6 | 13 | Actual |
1786 | 7878.00 | 2021-10-06 | 60 | 5 | 6 | Actual |
13062 | 21349.00 | 2022-08-06 | 60 | 6 | 6 | Actual |
32804 | 28159.00 | 2024-03-07 | 60 | 1 | 6 | Actual |
28766 | 18512.81 | 2023-11-06 | 60 | 4 | 11 | Actual |
7534 | 38000.00 | 2022-03-08 | 60 | 1 | 7 | Actual |
803 | 36600.00 | 2021-09-05 | 60 | 1 | 7 | Budget |
33415 | 5334.90 | 2024-03-07 | 60 | 2 | 12 | Actual |
9690 | 18018.00 | 2022-05-06 | 60 | 6 | 6 | Actual |
14865 | 27351.00 | 2022-10-06 | 60 | 3 | 6 | Actual |
8104 | 30100.00 | 2022-04-08 | 60 | 6 | 4 | Budget |
25392 | 9447.74 | 2023-08-06 | 60 | 3 | 11 | Actual |
3699 | 29000.00 | 2021-12-06 | 60 | 1 | 5 | Budget |
22529 | 3894.45 | 2023-05-06 | 60 | 6 | 12 | Actual |
17934 | 14466.00 | 2023-01-06 | 60 | 4 | 6 | Actual |
31046 | 19658.57 | 2024-01-06 | 60 | 4 | 11 | Actual |
4222 | 25480.00 | 2021-12-06 | 60 | 6 | 7 | Actual |
21377 | 13232.92 | 2023-04-08 | 60 | 3 | 11 | Actual |
4083 | 21424.00 | 2021-12-06 | 60 | 6 | 6 | Actual |
33623 | 76797.00 | 2024-04-07 | 60 | 1 | 3 | Actual |
12155 | 60218.87 | 2022-07-06 | 60 | 1 | 8 | Actual |
20522 | 1183.76 | 2023-03-08 | 60 | 2 | 12 | Actual |
15871 | 17406.00 | 2022-11-06 | 60 | 4 | 6 | Actual |
1844 | 18000.00 | 2021-10-06 | 60 | 6 | 6 | Budget |
38256 | 42608.00 | 2024-08-06 | 60 | 6 | 3 | Actual |
1596 | 19800.00 | 2021-10-06 | 60 | 1 | 6 | Budget |
12344 | 28100.00 | 2022-08-06 | 60 | 1 | 3 | Budget |
17260 | 6108.32 | 2022-12-06 | 60 | 2 | 11 | Actual |
28793 | 3627.42 | 2023-11-06 | 60 | 5 | 11 | Actual |
14273 | 13106.32 | 2022-09-05 | 60 | 3 | 11 | Actual |
6658 | 23031.81 | 2022-02-05 | 60 | 6 | 8 | Actual |
16282 | 13232.92 | 2022-11-06 | 60 | 4 | 11 | Actual |
35717 | 9788.18 | 2024-05-06 | 60 | 2 | 12 | Actual |
38994 | 13895.70 | 2024-08-06 | 60 | 3 | 11 | Actual |
9039 | 14800.00 | 2022-05-06 | 60 | 6 | 3 | Budget |
3979 | 14352.00 | 2021-12-06 | 60 | 4 | 6 | Actual |
39021 | 21299.03 | 2024-08-06 | 60 | 4 | 11 | Actual |
3286 | 25939.44 | 2021-11-06 | 60 | 6 | 8 | Actual |
33836 | 63176.00 | 2024-04-07 | 60 | 1 | 5 | Actual |
471 | 20800.00 | 2021-09-05 | 60 | 1 | 6 | Actual |
37897 | 3702.96 | 2024-07-06 | 60 | 5 | 11 | Actual |
24360 | 9639.24 | 2023-07-06 | 60 | 3 | 11 | Actual |
24446 | 18512.81 | 2023-07-06 | 60 | 6 | 11 | Actual |
20082 | 59202.00 | 2023-03-08 | 60 | 1 | 7 | Actual |
30012 | 25936.35 | 2023-12-06 | 60 | 1 | 12 | Actual |
38879 | 60776.46 | 2024-08-06 | 60 | 6 | 8 | Actual |
31787 | 13460.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
19348 | 10021.16 | 2023-02-05 | 60 | 4 | 11 | Actual |
27792 | 39932.35 | 2023-10-06 | 60 | 6 | 12 | Actual |
5755 | 8080.00 | 2022-02-05 | 60 | 7 | 3 | Actual |
3884 | 9600.00 | 2021-12-06 | 60 | 2 | 6 | Budget |
25803 | 66468.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
16960 | 24413.00 | 2022-12-06 | 60 | 6 | 6 | Actual |
20942 | 7535.00 | 2023-04-08 | 60 | 2 | 6 | Actual |
34657 | 29698.30 | 2024-04-07 | 60 | 1 | 13 | Actual |
19912 | 9745.00 | 2023-03-08 | 60 | 2 | 6 | Actual |
5533 | 16000.00 | 2022-01-06 | 60 | 6 | 8 | Budget |
11030 | 42800.00 | 2022-06-06 | 60 | 1 | 8 | Budget |
31374 | 75141.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
25898 | 57641.00 | 2023-09-05 | 60 | 1 | 5 | Actual |
12957 | 22604.00 | 2022-08-06 | 60 | 4 | 6 | Actual |
13004 | 15997.00 | 2022-08-06 | 60 | 5 | 6 | Actual |
19581 | 87009.00 | 2023-03-08 | 60 | 1 | 3 | Actual |
36984 | 30666.74 | 2024-06-06 | 60 | 2 | 13 | Actual |
8573 | 18100.00 | 2022-04-08 | 60 | 6 | 6 | Budget |
11134 | 19100.00 | 2022-06-06 | 60 | 6 | 8 | Budget |
10478 | 33810.00 | 2022-06-06 | 60 | 6 | 5 | Actual |
33213 | 40461.09 | 2024-03-07 | 60 | 1 | 11 | Actual |
13286 | 42800.00 | 2022-08-06 | 60 | 1 | 8 | Budget |
7302 | 27560.00 | 2022-03-08 | 60 | 3 | 6 | Actual |
1185 | 15040.00 | 2021-10-06 | 60 | 6 | 3 | Actual |
662 | 9984.00 | 2021-09-05 | 60 | 5 | 6 | Actual |
32171 | 17176.61 | 2024-02-05 | 60 | 4 | 11 | Actual |
23925 | 4671.00 | 2023-07-06 | 60 | 2 | 6 | Actual |
27761 | 4943.40 | 2023-10-06 | 60 | 2 | 12 | Actual |
26436 | 9727.54 | 2023-09-05 | 60 | 2 | 11 | Actual |
37728 | 57988.53 | 2024-07-06 | 60 | 6 | 8 | Actual |
4547 | 13020.00 | 2022-01-06 | 60 | 6 | 3 | Actual |
22948 | 29838.00 | 2023-06-06 | 60 | 3 | 6 | Actual |
24005 | 14165.00 | 2023-07-06 | 60 | 5 | 6 | Actual |
34217 | 83358.69 | 2024-04-07 | 60 | 1 | 8 | Actual |
5859 | 23280.00 | 2022-02-05 | 60 | 6 | 4 | Actual |
34926 | 63986.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
23331 | 9829.67 | 2023-06-06 | 60 | 2 | 11 | Actual |
58 | 14300.00 | 2021-09-05 | 60 | 6 | 3 | Budget |
8983 | 20900.00 | 2022-05-06 | 60 | 1 | 3 | Budget |
5344 | 23520.00 | 2022-01-06 | 60 | 6 | 7 | Actual |
16929 | 11930.00 | 2022-12-06 | 60 | 5 | 6 | Actual |
6602 | 21819.67 | 2022-02-05 | 60 | 2 | 8 | Actual |
26225 | 78218.00 | 2023-09-05 | 60 | 6 | 7 | Actual |
7999 | 5300.00 | 2022-04-08 | 60 | 7 | 3 | Budget |
39287 | 36719.48 | 2024-08-06 | 60 | 2 | 13 | Actual |
3370 | 20900.00 | 2021-12-06 | 60 | 1 | 3 | Budget |
24094 | 76783.00 | 2023-07-06 | 60 | 1 | 7 | Actual |
5803 | 48960.00 | 2022-02-05 | 60 | 1 | 4 | Actual |
4492 | 20900.00 | 2022-01-06 | 60 | 1 | 3 | Budget |
38759 | 54648.00 | 2024-08-06 | 60 | 6 | 7 | Actual |
858 | 28840.00 | 2021-09-05 | 60 | 6 | 7 | Actual |
33327 | 27787.45 | 2024-03-07 | 60 | 6 | 11 | Actual |
7067 | 31000.00 | 2022-03-08 | 60 | 1 | 5 | Budget |
16903 | 16175.00 | 2022-12-06 | 60 | 4 | 6 | Actual |
7862 | 19800.00 | 2022-04-08 | 60 | 1 | 3 | Actual |
21613 | 83720.00 | 2023-05-06 | 60 | 1 | 3 | Actual |
2065 | 47515.60 | 2021-10-06 | 60 | 1 | 8 | Actual |
24245 | 55450.60 | 2023-07-06 | 60 | 6 | 8 | Actual |
32942 | 21872.00 | 2024-03-07 | 60 | 6 | 6 | Actual |
26346 | 58350.65 | 2023-09-05 | 60 | 6 | 8 | Actual |
14625 | 47499.00 | 2022-10-06 | 60 | 1 | 4 | Actual |
20702 | 11242.00 | 2023-04-08 | 60 | 7 | 3 | Actual |
6553 | 36400.00 | 2022-02-05 | 60 | 1 | 8 | Budget |
2960 | 18000.00 | 2021-11-06 | 60 | 6 | 6 | Budget |
10424 | 36800.00 | 2022-06-06 | 60 | 1 | 5 | Actual |
32321 | 32298.17 | 2024-02-05 | 60 | 6 | 12 | Actual |
18049 | 65780.00 | 2023-01-06 | 60 | 1 | 7 | Actual |
16669 | 35682.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
6131 | 11232.00 | 2022-02-05 | 60 | 2 | 6 | Actual |
15987 | 76783.00 | 2022-11-06 | 60 | 1 | 7 | Actual |
24506 | 2545.49 | 2023-07-06 | 60 | 1 | 12 | Actual |
33955 | 6943.00 | 2024-04-07 | 60 | 2 | 6 | Actual |
9542 | 28300.00 | 2022-05-06 | 60 | 3 | 6 | Budget |
13940 | 21022.00 | 2022-09-05 | 60 | 6 | 6 | Actual |
32831 | 6730.00 | 2024-03-07 | 60 | 2 | 6 | Actual |
24035 | 21901.00 | 2023-07-06 | 60 | 6 | 6 | Actual |
4735 | 29760.00 | 2022-01-06 | 60 | 6 | 4 | Actual |
26287 | 123042.77 | 2023-09-05 | 60 | 1 | 8 | Actual |
30132 | 15173.46 | 2023-12-06 | 60 | 1 | 13 | Actual |
35019 | 41897.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
17172 | 48021.67 | 2022-12-06 | 60 | 6 | 8 | Actual |
31407 | 43953.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
13202 | 32844.00 | 2022-08-06 | 60 | 6 | 7 | Actual |
11733 | 9300.00 | 2022-07-06 | 60 | 2 | 6 | Budget |
30784 | 55200.00 | 2024-01-06 | 60 | 6 | 7 | Actual |
23090 | 62192.00 | 2023-06-06 | 60 | 1 | 7 | Actual |
4409 | 16000.00 | 2021-12-06 | 60 | 6 | 8 | Budget |
2440 | 40900.00 | 2021-11-06 | 60 | 1 | 4 | Budget |
23838 | 39154.00 | 2023-07-06 | 60 | 6 | 5 | Actual |
23953 | 27351.00 | 2023-07-06 | 60 | 3 | 6 | Actual |
23745 | 36149.00 | 2023-07-06 | 60 | 6 | 4 | Actual |
17433 | 1349.72 | 2022-12-06 | 60 | 1 | 12 | Actual |
32408 | 37123.00 | 2024-02-05 | 60 | 2 | 13 | Actual |
10237 | 7200.00 | 2022-06-06 | 60 | 7 | 3 | Budget |
10286 | 49082.00 | 2022-06-06 | 60 | 1 | 4 | Actual |
3042 | 36400.00 | 2021-11-06 | 60 | 1 | 7 | Actual |
9309 | 32000.00 | 2022-05-06 | 60 | 1 | 5 | Actual |
23443 | 20993.70 | 2023-06-06 | 60 | 6 | 11 | Actual |
19406 | 17367.04 | 2023-02-05 | 60 | 6 | 11 | Actual |
6928 | 47520.00 | 2022-03-08 | 60 | 1 | 4 | Actual |
26971 | 52118.00 | 2023-10-06 | 60 | 6 | 4 | Actual |
26610 | 3971.05 | 2023-09-05 | 60 | 1 | 12 | Actual |
27440 | 55758.18 | 2023-10-06 | 60 | 2 | 8 | Actual |
37928 | 26719.34 | 2024-07-06 | 60 | 6 | 11 | Actual |
19700 | 59471.00 | 2023-03-08 | 60 | 1 | 4 | Actual |
6659 | 16000.00 | 2022-02-05 | 60 | 6 | 8 | Budget |
1595 | 19968.00 | 2021-10-06 | 60 | 1 | 6 | Actual |
36639 | 35880.15 | 2024-06-06 | 60 | 1 | 11 | Actual |
3932 | 20176.00 | 2021-12-06 | 60 | 3 | 6 | Actual |
22407 | 13869.10 | 2023-05-06 | 60 | 4 | 11 | Actual |
14418 | 1170.99 | 2022-09-05 | 60 | 2 | 12 | Actual |
23303 | 15110.62 | 2023-06-06 | 60 | 1 | 11 | Actual |
26852 | 51750.00 | 2023-10-06 | 60 | 6 | 3 | Actual |
5804 | 49000.00 | 2022-02-05 | 60 | 1 | 4 | Budget |
2631 | 26400.00 | 2021-11-06 | 60 | 6 | 5 | Budget |
7254 | 10100.00 | 2022-03-08 | 60 | 2 | 6 | Budget |
38315 | 12558.00 | 2024-08-06 | 60 | 7 | 3 | Actual |
23898 | 26522.00 | 2023-07-06 | 60 | 1 | 6 | Actual |
19053 | 63806.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
15697 | 42383.00 | 2022-11-06 | 60 | 1 | 5 | Actual |
21704 | 12558.00 | 2023-05-06 | 60 | 7 | 3 | Actual |
1267 | 4000.00 | 2021-10-06 | 60 | 7 | 3 | Actual |
37014 | 35508.93 | 2024-06-06 | 60 | 6 | 13 | Actual |
1693 | 23000.00 | 2021-10-06 | 60 | 3 | 6 | Budget |
21645 | 58006.00 | 2023-05-06 | 60 | 6 | 3 | Actual |
4491 | 20460.00 | 2022-01-06 | 60 | 1 | 3 | Actual |
15790 | 26623.00 | 2022-11-06 | 60 | 1 | 6 | Actual |
27614 | 18894.73 | 2023-10-06 | 60 | 4 | 11 | Actual |
16762 | 47990.00 | 2022-12-06 | 60 | 6 | 5 | Actual |
802 | 37080.00 | 2021-09-05 | 60 | 1 | 7 | Actual |
8984 | 20460.00 | 2022-05-06 | 60 | 1 | 3 | Actual |
36284 | 29204.00 | 2024-06-06 | 60 | 3 | 6 | Actual |
20376 | 13232.92 | 2023-03-08 | 60 | 4 | 11 | Actual |
28712 | 10879.69 | 2023-11-06 | 60 | 2 | 11 | Actual |
38048 | 41106.84 | 2024-07-06 | 60 | 6 | 12 | Actual |
37788 | 30841.76 | 2024-07-06 | 60 | 1 | 11 | Actual |
6180 | 27040.00 | 2022-02-05 | 60 | 3 | 6 | Actual |
24414 | 3372.10 | 2023-07-06 | 60 | 5 | 11 | Actual |
11218 | 28704.00 | 2022-07-06 | 60 | 1 | 3 | Actual |
28355 | 18241.00 | 2023-11-06 | 60 | 4 | 6 | Actual |
991 | 24969.73 | 2021-09-05 | 60 | 2 | 8 | Actual |
12402 | 17227.00 | 2022-08-06 | 60 | 6 | 3 | Actual |
16401 | 2367.82 | 2022-11-06 | 60 | 1 | 12 | Actual |
27852 | 16141.90 | 2023-10-06 | 60 | 1 | 13 | Actual |
32885 | 17356.00 | 2024-03-07 | 60 | 4 | 6 | Actual |
245 | 26040.00 | 2021-09-05 | 60 | 6 | 4 | Actual |
26315 | 67864.47 | 2023-09-05 | 60 | 2 | 8 | Actual |
36778 | 22673.52 | 2024-06-06 | 60 | 6 | 11 | Actual |
14891 | 15371.00 | 2022-10-06 | 60 | 4 | 6 | Actual |
28913 | 4894.47 | 2023-11-06 | 60 | 2 | 12 | Actual |
16200 | 21375.63 | 2022-11-06 | 60 | 1 | 11 | Actual |
13203 | 32800.00 | 2022-08-06 | 60 | 6 | 7 | Budget |
36721 | 16186.17 | 2024-06-06 | 60 | 4 | 11 | Actual |
27352 | 56810.00 | 2023-10-06 | 60 | 6 | 7 | Actual |
24305 | 17494.70 | 2023-07-06 | 60 | 1 | 11 | Actual |
8901 | 15200.00 | 2022-04-08 | 60 | 6 | 8 | Budget |
6084 | 19656.00 | 2022-02-05 | 60 | 1 | 6 | Actual |
15275 | 9447.74 | 2022-10-06 | 60 | 3 | 11 | Actual |
33033 | 53820.00 | 2024-03-07 | 60 | 6 | 7 | Actual |
12672 | 40500.00 | 2022-08-06 | 60 | 1 | 5 | Budget |
20294 | 20707.53 | 2023-03-08 | 60 | 1 | 11 | Actual |
1982 | 28280.00 | 2021-10-06 | 60 | 6 | 7 | Actual |
15604 | 53563.00 | 2022-11-06 | 60 | 1 | 4 | Actual |
23243 | 49380.79 | 2023-06-06 | 60 | 6 | 8 | Actual |
6083 | 18600.00 | 2022-02-05 | 60 | 1 | 6 | Budget |
9121 | 4120.00 | 2022-05-06 | 60 | 7 | 3 | Actual |
2113 | 22789.38 | 2021-10-06 | 60 | 2 | 8 | Actual |
1047 | 15700.00 | 2021-09-05 | 60 | 6 | 8 | Budget |
9959 | 16600.00 | 2022-05-06 | 60 | 2 | 8 | Budget |
16428 | 1349.72 | 2022-11-06 | 60 | 2 | 12 | Actual |
142 | 5000.00 | 2021-09-05 | 60 | 7 | 3 | Budget |
34597 | 41498.34 | 2024-04-07 | 60 | 6 | 12 | Actual |
21943 | 6931.00 | 2023-05-06 | 60 | 2 | 6 | Actual |
27203 | 18897.00 | 2023-10-06 | 60 | 4 | 6 | Actual |
36367 | 21429.00 | 2024-06-06 | 60 | 6 | 6 | Actual |
36256 | 6943.00 | 2024-06-06 | 60 | 2 | 6 | Actual |
8245 | 27440.00 | 2022-04-08 | 60 | 6 | 5 | Actual |
24982 | 29009.00 | 2023-08-06 | 60 | 3 | 6 | Actual |
22708 | 53563.00 | 2023-06-06 | 60 | 1 | 4 | Actual |
21202 | 95680.14 | 2023-04-08 | 60 | 1 | 8 | Actual |
14447 | 4008.28 | 2022-09-05 | 60 | 6 | 12 | Actual |
17960 | 9042.00 | 2023-01-06 | 60 | 5 | 6 | Actual |
8797 | 30900.00 | 2022-04-08 | 60 | 1 | 8 | Budget |
18552 | 95680.00 | 2023-02-05 | 60 | 1 | 3 | Actual |
2170 | 24000.01 | 2021-10-06 | 60 | 6 | 8 | Actual |
25365 | 3435.93 | 2023-08-06 | 60 | 2 | 11 | Actual |
4305 | 44545.85 | 2021-12-06 | 60 | 1 | 8 | Actual |
25446 | 6234.92 | 2023-08-06 | 60 | 5 | 11 | Actual |
Generated 2024-10-05 03:41:01.488 UTC