[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1002 > < TAKE 112 >
101 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38610 | 15142.00 | 2025-04-19 | 60 | 4 | 6 | Actual |
6180 | 27040.00 | 2022-10-19 | 60 | 3 | 6 | Actual |
27260 | 19977.00 | 2024-06-18 | 60 | 6 | 6 | Actual |
28301 | 6659.00 | 2024-07-19 | 60 | 2 | 6 | Actual |
34445 | 7558.35 | 2024-12-19 | 60 | 5 | 11 | Actual |
12731 | 25392.00 | 2023-04-19 | 60 | 6 | 5 | Actual |
25681 | 86112.00 | 2024-05-18 | 60 | 1 | 3 | Actual |
32618 | 83030.00 | 2024-11-18 | 60 | 1 | 4 | Actual |
12015 | 36700.00 | 2023-03-19 | 60 | 1 | 7 | Budget |
11685 | 23442.00 | 2023-03-19 | 60 | 1 | 6 | Actual |
16903 | 16175.00 | 2023-08-19 | 60 | 4 | 6 | Actual |
34065 | 20066.00 | 2024-12-19 | 60 | 6 | 6 | Actual |
5288 | 33280.00 | 2022-09-19 | 60 | 1 | 7 | Actual |
20823 | 46644.00 | 2023-12-20 | 60 | 1 | 5 | Actual |
2858 | 17200.00 | 2022-07-20 | 60 | 4 | 6 | Budget |
28355 | 18241.00 | 2024-07-19 | 60 | 4 | 6 | Actual |
17668 | 52047.00 | 2023-09-19 | 60 | 1 | 4 | Actual |
5475 | 30000.13 | 2022-09-19 | 60 | 2 | 8 | Actual |
32859 | 29469.00 | 2024-11-18 | 60 | 3 | 6 | Actual |
5151 | 10400.00 | 2022-09-19 | 60 | 5 | 6 | Actual |
2171 | 15700.00 | 2022-06-19 | 60 | 6 | 8 | Budget |
24622 | 86112.00 | 2024-04-18 | 60 | 1 | 3 | Actual |
13202 | 32844.00 | 2023-04-19 | 60 | 6 | 7 | Actual |
30159 | 30989.55 | 2024-08-18 | 60 | 2 | 13 | Actual |
28504 | 52118.00 | 2024-07-19 | 60 | 6 | 7 | Actual |
12203 | 16000.00 | 2023-03-19 | 60 | 2 | 8 | Budget |
26192 | 93288.00 | 2024-05-18 | 60 | 1 | 7 | Actual |
8573 | 18100.00 | 2022-12-20 | 60 | 6 | 6 | Budget |
19146 | 101660.55 | 2023-10-19 | 60 | 1 | 8 | Actual |
5056 | 25272.00 | 2022-09-19 | 60 | 3 | 6 | Actual |
29509 | 16825.00 | 2024-08-18 | 60 | 4 | 6 | Actual |
4492 | 20900.00 | 2022-09-19 | 60 | 1 | 3 | Budget |
9590 | 15600.00 | 2023-01-17 | 60 | 4 | 6 | Budget |
14810 | 22604.00 | 2023-06-19 | 60 | 1 | 6 | Actual |
1927 | 36600.00 | 2022-06-19 | 60 | 1 | 7 | Budget |
13585 | 22963.00 | 2023-05-19 | 60 | 7 | 3 | Actual |
28624 | 48788.35 | 2024-07-19 | 60 | 6 | 8 | Actual |
26760 | 43642.42 | 2024-05-18 | 60 | 6 | 13 | Actual |
28274 | 24706.00 | 2024-07-19 | 60 | 1 | 6 | Actual |
8983 | 20900.00 | 2023-01-17 | 60 | 1 | 3 | Budget |
6274 | 9700.00 | 2022-10-19 | 60 | 5 | 6 | Budget |
20495 | 1985.90 | 2023-11-19 | 60 | 1 | 12 | Actual |
30554 | 22793.00 | 2024-09-18 | 60 | 1 | 6 | Actual |
23443 | 20993.70 | 2024-02-17 | 60 | 6 | 11 | Actual |
30012 | 25936.35 | 2024-08-18 | 60 | 1 | 12 | Actual |
19086 | 56810.00 | 2023-10-19 | 60 | 6 | 7 | Actual |
8519 | 11830.00 | 2022-12-20 | 60 | 5 | 6 | Actual |
22708 | 53563.00 | 2024-02-17 | 60 | 1 | 4 | Actual |
3232 | 15600.00 | 2022-07-20 | 60 | 2 | 8 | Budget |
35957 | 47093.00 | 2025-02-17 | 60 | 6 | 3 | Actual |
17581 | 59202.00 | 2023-09-19 | 60 | 6 | 3 | Actual |
30964 | 31261.98 | 2024-09-18 | 60 | 1 | 11 | Actual |
12531 | 47564.00 | 2023-04-19 | 60 | 1 | 4 | Actual |
2576 | 29440.00 | 2022-07-20 | 60 | 1 | 5 | Actual |
32439 | 33572.05 | 2024-10-18 | 60 | 6 | 13 | Actual |
11355 | 7200.00 | 2023-03-19 | 60 | 7 | 3 | Budget |
22146 | 63388.00 | 2024-01-17 | 60 | 6 | 7 | Actual |
18884 | 10649.00 | 2023-10-19 | 60 | 2 | 6 | Actual |
24387 | 13106.32 | 2024-03-18 | 60 | 4 | 11 | Actual |
10286 | 49082.00 | 2023-02-17 | 60 | 1 | 4 | Actual |
991 | 24969.73 | 2022-05-19 | 60 | 2 | 8 | Actual |
2254 | 20200.00 | 2022-07-20 | 60 | 1 | 3 | Budget |
246 | 22700.00 | 2022-05-19 | 60 | 6 | 4 | Budget |
34217 | 83358.69 | 2024-12-19 | 60 | 1 | 8 | Actual |
20942 | 7535.00 | 2023-12-20 | 60 | 2 | 6 | Actual |
4167 | 34000.00 | 2022-08-19 | 60 | 1 | 7 | Budget |
10561 | 23442.00 | 2023-02-17 | 60 | 1 | 6 | Actual |
39318 | 41965.19 | 2025-04-19 | 60 | 6 | 13 | Actual |
3184 | 29400.00 | 2022-07-20 | 60 | 1 | 8 | Budget |
17260 | 6108.32 | 2023-08-19 | 60 | 2 | 11 | Actual |
19406 | 17367.04 | 2023-10-19 | 60 | 6 | 11 | Actual |
3183 | 44606.46 | 2022-07-20 | 60 | 1 | 8 | Actual |
18797 | 42608.00 | 2023-10-19 | 60 | 6 | 5 | Actual |
189 | 43120.00 | 2022-05-19 | 60 | 1 | 4 | Actual |
2253 | 21780.00 | 2022-07-20 | 60 | 1 | 3 | Actual |
11734 | 12199.00 | 2023-03-19 | 60 | 2 | 6 | Actual |
5428 | 36400.00 | 2022-09-19 | 60 | 1 | 8 | Budget |
36519 | 100504.47 | 2025-02-17 | 60 | 1 | 8 | Actual |
12484 | 7200.00 | 2023-04-19 | 60 | 7 | 3 | Budget |
37319 | 55973.00 | 2025-03-19 | 60 | 6 | 5 | Actual |
30461 | 61438.00 | 2024-09-18 | 60 | 1 | 5 | Actual |
31587 | 63342.00 | 2024-10-18 | 60 | 1 | 5 | Actual |
11931 | 20302.00 | 2023-03-19 | 60 | 6 | 6 | Actual |
24360 | 9639.24 | 2024-03-18 | 60 | 3 | 11 | Actual |
38016 | 5285.96 | 2025-03-19 | 60 | 2 | 12 | Actual |
1316 | 40900.00 | 2022-06-19 | 60 | 1 | 4 | Budget |
17990 | 24613.00 | 2023-09-19 | 60 | 6 | 6 | Actual |
10341 | 34400.00 | 2023-02-17 | 60 | 6 | 4 | Budget |
3932 | 20176.00 | 2022-08-19 | 60 | 3 | 6 | Actual |
6984 | 28280.00 | 2022-11-19 | 60 | 6 | 4 | Actual |
5860 | 27400.00 | 2022-10-19 | 60 | 6 | 4 | Budget |
16309 | 3085.92 | 2023-07-20 | 60 | 5 | 11 | Actual |
1844 | 18000.00 | 2022-06-19 | 60 | 6 | 6 | Budget |
2810 | 24180.00 | 2022-07-20 | 60 | 3 | 6 | Actual |
12401 | 17700.00 | 2023-04-19 | 60 | 6 | 3 | Budget |
27412 | 105381.83 | 2024-06-18 | 60 | 1 | 8 | Actual |
4548 | 13500.00 | 2022-09-19 | 60 | 6 | 3 | Budget |
36169 | 49639.00 | 2025-02-17 | 60 | 6 | 5 | Actual |
26819 | 75900.00 | 2024-06-18 | 60 | 1 | 3 | Actual |
33928 | 24971.00 | 2024-12-19 | 60 | 1 | 6 | Actual |
25775 | 17402.00 | 2024-05-18 | 60 | 7 | 3 | Actual |
Generated 2025-06-18 07:17:00.915 UTC