[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1006 > < TAKE 496 >
97 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18585 | 58125.00 | 2023-10-14 | 60 | 6 | 3 | Actual |
36639 | 35880.15 | 2025-02-12 | 60 | 1 | 11 | Actual |
24655 | 54418.00 | 2024-04-13 | 60 | 6 | 3 | Actual |
6797 | 14800.00 | 2022-11-14 | 60 | 6 | 3 | Budget |
34124 | 78200.00 | 2024-12-14 | 60 | 1 | 7 | Actual |
19732 | 33272.00 | 2023-11-14 | 60 | 6 | 4 | Actual |
30248 | 80454.00 | 2024-09-13 | 60 | 1 | 3 | Actual |
2254 | 20200.00 | 2022-07-15 | 60 | 1 | 3 | Budget |
15220 | 23824.61 | 2023-06-14 | 60 | 1 | 11 | Actual |
15248 | 2991.24 | 2023-06-14 | 60 | 2 | 11 | Actual |
36748 | 7481.75 | 2025-02-12 | 60 | 5 | 11 | Actual |
29746 | 45861.03 | 2024-08-13 | 60 | 2 | 8 | Actual |
30340 | 17595.00 | 2024-09-13 | 60 | 7 | 3 | Actual |
10286 | 49082.00 | 2023-02-12 | 60 | 1 | 4 | Actual |
21997 | 19289.00 | 2024-01-12 | 60 | 4 | 6 | Actual |
35957 | 47093.00 | 2025-02-12 | 60 | 6 | 3 | Actual |
803 | 36600.00 | 2022-05-14 | 60 | 1 | 7 | Budget |
12910 | 27209.00 | 2023-04-14 | 60 | 3 | 6 | Actual |
9493 | 7878.00 | 2023-01-12 | 60 | 2 | 6 | Actual |
991 | 24969.73 | 2022-05-14 | 60 | 2 | 8 | Actual |
17793 | 48438.00 | 2023-09-14 | 60 | 6 | 5 | Actual |
15637 | 33933.00 | 2023-07-15 | 60 | 6 | 4 | Actual |
1131 | 20020.00 | 2022-06-14 | 60 | 1 | 3 | Actual |
34684 | 30343.92 | 2024-12-14 | 60 | 2 | 13 | Actual |
5008 | 9600.00 | 2022-09-14 | 60 | 2 | 6 | Budget |
11602 | 29300.00 | 2023-03-14 | 60 | 6 | 5 | Budget |
11274 | 17296.00 | 2023-03-14 | 60 | 6 | 3 | Actual |
568 | 22698.00 | 2022-05-14 | 60 | 3 | 6 | Actual |
31078 | 24313.98 | 2024-09-13 | 60 | 6 | 11 | Actual |
387 | 26400.00 | 2022-05-14 | 60 | 6 | 5 | Budget |
24774 | 33584.00 | 2024-04-13 | 60 | 6 | 4 | Actual |
37106 | 48128.00 | 2025-03-14 | 60 | 6 | 3 | Actual |
6602 | 21819.67 | 2022-10-14 | 60 | 2 | 8 | Actual |
17640 | 11122.00 | 2023-09-14 | 60 | 7 | 3 | Actual |
12260 | 19100.00 | 2023-03-14 | 60 | 6 | 8 | Budget |
35835 | 30989.55 | 2025-01-12 | 60 | 2 | 13 | Actual |
3370 | 20900.00 | 2022-08-14 | 60 | 1 | 3 | Budget |
5674 | 13720.00 | 2022-10-14 | 60 | 6 | 3 | Actual |
16282 | 13232.92 | 2023-07-15 | 60 | 4 | 11 | Actual |
10890 | 36700.00 | 2023-02-12 | 60 | 1 | 7 | Budget |
34157 | 53130.00 | 2024-12-14 | 60 | 6 | 7 | Actual |
9309 | 32000.00 | 2023-01-12 | 60 | 1 | 5 | Actual |
38556 | 9563.00 | 2025-04-14 | 60 | 2 | 6 | Actual |
23838 | 39154.00 | 2024-03-13 | 60 | 6 | 5 | Actual |
5150 | 9700.00 | 2022-09-14 | 60 | 5 | 6 | Budget |
8845 | 25697.01 | 2022-12-15 | 60 | 2 | 8 | Actual |
31969 | 100504.47 | 2024-10-13 | 60 | 1 | 8 | Actual |
4222 | 25480.00 | 2022-08-14 | 60 | 6 | 7 | Actual |
20322 | 6934.93 | 2023-11-14 | 60 | 2 | 11 | Actual |
15160 | 47568.63 | 2023-06-14 | 60 | 6 | 8 | Actual |
17052 | 43534.00 | 2023-08-14 | 60 | 6 | 7 | Actual |
25993 | 16521.00 | 2024-05-13 | 60 | 1 | 6 | Actual |
25803 | 66468.00 | 2024-05-13 | 60 | 1 | 4 | Actual |
14917 | 13689.00 | 2023-06-14 | 60 | 5 | 6 | Actual |
20996 | 21901.00 | 2023-12-15 | 60 | 4 | 6 | Actual |
10479 | 29300.00 | 2023-02-12 | 60 | 6 | 5 | Budget |
32831 | 6730.00 | 2024-11-13 | 60 | 2 | 6 | Actual |
3286 | 25939.44 | 2022-07-15 | 60 | 6 | 8 | Actual |
16080 | 82361.71 | 2023-07-15 | 60 | 1 | 8 | Actual |
10609 | 9300.00 | 2023-02-12 | 60 | 2 | 6 | Budget |
3043 | 36600.00 | 2022-07-15 | 60 | 1 | 7 | Budget |
20234 | 53820.27 | 2023-11-14 | 60 | 6 | 8 | Actual |
25337 | 23379.92 | 2024-04-13 | 60 | 1 | 11 | Actual |
13909 | 15070.00 | 2023-05-14 | 60 | 5 | 6 | Actual |
12861 | 9300.00 | 2023-04-14 | 60 | 2 | 6 | Budget |
18644 | 12916.00 | 2023-10-14 | 60 | 7 | 3 | Actual |
39048 | 3741.25 | 2025-04-14 | 60 | 5 | 11 | Actual |
5804 | 49000.00 | 2022-10-14 | 60 | 1 | 4 | Budget |
16877 | 32249.00 | 2023-08-14 | 60 | 3 | 6 | Actual |
190 | 40900.00 | 2022-05-14 | 60 | 1 | 4 | Budget |
20970 | 30742.00 | 2023-12-15 | 60 | 3 | 6 | Actual |
27319 | 83674.00 | 2024-06-13 | 60 | 1 | 7 | Actual |
1372 | 22700.00 | 2022-06-14 | 60 | 6 | 4 | Budget |
4409 | 16000.00 | 2022-08-14 | 60 | 6 | 8 | Budget |
9543 | 26780.00 | 2023-01-12 | 60 | 3 | 6 | Actual |
9911 | 30900.00 | 2023-01-12 | 60 | 1 | 8 | Budget |
2631 | 26400.00 | 2022-07-15 | 60 | 6 | 5 | Budget |
19613 | 61175.00 | 2023-11-14 | 60 | 6 | 3 | Actual |
4547 | 13020.00 | 2022-09-14 | 60 | 6 | 3 | Actual |
9542 | 28300.00 | 2023-01-12 | 60 | 3 | 6 | Budget |
23183 | 78284.36 | 2024-02-12 | 60 | 1 | 8 | Actual |
15871 | 17406.00 | 2023-07-15 | 60 | 4 | 6 | Actual |
18049 | 65780.00 | 2023-09-14 | 60 | 1 | 7 | Actual |
17489 | 4161.47 | 2023-08-14 | 60 | 6 | 12 | Actual |
23243 | 49380.79 | 2024-02-12 | 60 | 6 | 8 | Actual |
29718 | 97855.93 | 2024-08-13 | 60 | 1 | 8 | Actual |
11830 | 19016.00 | 2023-03-14 | 60 | 4 | 6 | Actual |
29625 | 71162.00 | 2024-08-13 | 60 | 1 | 7 | Actual |
20522 | 1183.76 | 2023-11-14 | 60 | 2 | 12 | Actual |
17880 | 8062.00 | 2023-09-14 | 60 | 2 | 6 | Actual |
11078 | 16000.00 | 2023-02-12 | 60 | 2 | 8 | Budget |
717 | 17108.00 | 2022-05-14 | 60 | 6 | 6 | Actual |
7452 | 18100.00 | 2022-11-14 | 60 | 6 | 6 | Budget |
27260 | 19977.00 | 2024-06-13 | 60 | 6 | 6 | Actual |
38939 | 34697.15 | 2025-04-14 | 60 | 1 | 11 | Actual |
1982 | 28280.00 | 2022-06-14 | 60 | 6 | 7 | Actual |
30872 | 40563.96 | 2024-09-13 | 60 | 2 | 8 | Actual |
Generated 2025-06-13 18:52:19.708 UTC