[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1007 > < TAKE 250 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31046 | 19658.57 | 2024-09-14 | 60 | 4 | 11 | Actual |
28885 | 29361.94 | 2024-07-15 | 60 | 1 | 12 | Actual |
14331 | 13488.24 | 2023-05-15 | 60 | 6 | 11 | Actual |
6471 | 29400.00 | 2022-10-15 | 60 | 6 | 7 | Actual |
8573 | 18100.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
32711 | 59119.00 | 2024-11-14 | 60 | 1 | 5 | Actual |
13390 | 19100.00 | 2023-04-15 | 60 | 6 | 8 | Budget |
8846 | 16600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
6131 | 11232.00 | 2022-10-15 | 60 | 2 | 6 | Actual |
12672 | 40500.00 | 2023-04-15 | 60 | 1 | 5 | Budget |
35748 | 37191.88 | 2025-01-13 | 60 | 6 | 12 | Actual |
16228 | 3277.42 | 2023-07-16 | 60 | 2 | 11 | Actual |
5428 | 36400.00 | 2022-09-15 | 60 | 1 | 8 | Budget |
10099 | 28100.00 | 2023-02-13 | 60 | 1 | 3 | Budget |
14156 | 46662.56 | 2023-05-15 | 60 | 6 | 8 | Actual |
35106 | 8413.00 | 2025-01-13 | 60 | 2 | 6 | Actual |
5056 | 25272.00 | 2022-09-15 | 60 | 3 | 6 | Actual |
8245 | 27440.00 | 2022-12-16 | 60 | 6 | 5 | Actual |
8798 | 46667.10 | 2022-12-16 | 60 | 1 | 8 | Actual |
142 | 5000.00 | 2022-05-15 | 60 | 7 | 3 | Budget |
9169 | 45100.00 | 2023-01-13 | 60 | 1 | 4 | Budget |
24533 | 668.86 | 2024-03-14 | 60 | 2 | 12 | Actual |
27031 | 53903.00 | 2024-06-14 | 60 | 1 | 5 | Actual |
12731 | 25392.00 | 2023-04-15 | 60 | 6 | 5 | Actual |
27122 | 24865.00 | 2024-06-14 | 60 | 1 | 6 | Actual |
6413 | 44000.00 | 2022-10-15 | 60 | 1 | 7 | Actual |
16108 | 42132.17 | 2023-07-16 | 60 | 2 | 8 | Actual |
30340 | 17595.00 | 2024-09-14 | 60 | 7 | 3 | Actual |
6984 | 28280.00 | 2022-11-15 | 60 | 6 | 4 | Actual |
11218 | 28704.00 | 2023-03-15 | 60 | 1 | 3 | Actual |
28712 | 10879.69 | 2024-07-15 | 60 | 2 | 11 | Actual |
7918 | 16000.00 | 2022-12-16 | 60 | 6 | 3 | Actual |
18585 | 58125.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
24655 | 54418.00 | 2024-04-14 | 60 | 6 | 3 | Actual |
34157 | 53130.00 | 2024-12-15 | 60 | 6 | 7 | Actual |
25537 | 2080.59 | 2024-04-14 | 60 | 1 | 12 | Actual |
12673 | 43056.00 | 2023-04-15 | 60 | 1 | 5 | Actual |
33715 | 18113.00 | 2024-12-15 | 60 | 7 | 3 | Actual |
23712 | 62969.00 | 2024-03-14 | 60 | 1 | 4 | Actual |
24742 | 57722.00 | 2024-04-14 | 60 | 1 | 4 | Actual |
11273 | 17700.00 | 2023-03-15 | 60 | 6 | 3 | Budget |
28121 | 52992.00 | 2024-07-15 | 60 | 6 | 4 | Actual |
9122 | 5300.00 | 2023-01-13 | 60 | 7 | 3 | Budget |
3510 | 8100.00 | 2022-08-15 | 60 | 7 | 3 | Budget |
36748 | 7481.75 | 2025-02-13 | 60 | 5 | 11 | Actual |
12814 | 23800.00 | 2023-04-15 | 60 | 1 | 6 | Budget |
38939 | 34697.15 | 2025-04-15 | 60 | 1 | 11 | Actual |
24414 | 3372.10 | 2024-03-14 | 60 | 5 | 11 | Actual |
30040 | 5188.09 | 2024-08-14 | 60 | 2 | 12 | Actual |
32590 | 21114.00 | 2024-11-14 | 60 | 7 | 3 | Actual |
2066 | 29400.00 | 2022-06-15 | 60 | 1 | 8 | Budget |
18402 | 13869.10 | 2023-09-15 | 60 | 6 | 11 | Actual |
25392 | 9447.74 | 2024-04-14 | 60 | 3 | 11 | Actual |
24305 | 17494.70 | 2024-03-14 | 60 | 1 | 11 | Actual |
15987 | 76783.00 | 2023-07-16 | 60 | 1 | 7 | Actual |
31138 | 28481.08 | 2024-09-14 | 60 | 1 | 12 | Actual |
1316 | 40900.00 | 2022-06-15 | 60 | 1 | 4 | Budget |
39021 | 21299.03 | 2025-04-15 | 60 | 4 | 11 | Actual |
16849 | 7761.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
28684 | 35383.33 | 2024-07-15 | 60 | 1 | 11 | Actual |
4678 | 49000.00 | 2022-09-15 | 60 | 1 | 4 | Budget |
6227 | 19474.00 | 2022-10-15 | 60 | 4 | 6 | Actual |
10424 | 36800.00 | 2023-02-13 | 60 | 1 | 5 | Actual |
22380 | 13742.50 | 2024-01-13 | 60 | 3 | 11 | Actual |
17760 | 36732.00 | 2023-09-15 | 60 | 1 | 5 | Actual |
34445 | 7558.35 | 2024-12-15 | 60 | 5 | 11 | Actual |
16200 | 21375.63 | 2023-07-16 | 60 | 1 | 11 | Actual |
8983 | 20900.00 | 2023-01-13 | 60 | 1 | 3 | Budget |
33776 | 60720.00 | 2024-12-15 | 60 | 6 | 4 | Actual |
16762 | 47990.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
1185 | 15040.00 | 2022-06-15 | 60 | 6 | 3 | Actual |
14810 | 22604.00 | 2023-06-15 | 60 | 1 | 6 | Actual |
2959 | 22672.00 | 2022-07-16 | 60 | 6 | 6 | Actual |
22680 | 22245.00 | 2024-02-13 | 60 | 7 | 3 | Actual |
36256 | 6943.00 | 2025-02-13 | 60 | 2 | 6 | Actual |
20915 | 20796.00 | 2023-12-16 | 60 | 1 | 6 | Actual |
4629 | 8640.00 | 2022-09-15 | 60 | 7 | 3 | Actual |
3042 | 36400.00 | 2022-07-16 | 60 | 1 | 7 | Actual |
12343 | 25806.00 | 2023-04-15 | 60 | 1 | 3 | Actual |
246 | 22700.00 | 2022-05-15 | 60 | 6 | 4 | Budget |
36519 | 100504.47 | 2025-02-13 | 60 | 1 | 8 | Actual |
22438 | 20229.86 | 2024-01-13 | 60 | 6 | 11 | Actual |
16549 | 64584.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
11134 | 19100.00 | 2023-02-13 | 60 | 6 | 8 | Budget |
38819 | 86076.93 | 2025-04-15 | 60 | 1 | 8 | Actual |
8472 | 15600.00 | 2022-12-16 | 60 | 4 | 6 | Budget |
21262 | 43038.25 | 2023-12-16 | 60 | 6 | 8 | Actual |
23385 | 13614.84 | 2024-02-13 | 60 | 4 | 11 | Actual |
23898 | 26522.00 | 2024-03-14 | 60 | 1 | 6 | Actual |
29155 | 48300.00 | 2024-08-14 | 60 | 6 | 3 | Actual |
12910 | 27209.00 | 2023-04-15 | 60 | 3 | 6 | Actual |
31466 | 18458.00 | 2024-10-14 | 60 | 7 | 3 | Actual |
29275 | 54142.00 | 2024-08-14 | 60 | 6 | 4 | Actual |
29746 | 45861.03 | 2024-08-14 | 60 | 2 | 8 | Actual |
35717 | 9788.18 | 2025-01-13 | 60 | 2 | 12 | Actual |
32804 | 28159.00 | 2024-11-14 | 60 | 1 | 6 | Actual |
Generated 2025-06-14 11:24:13.539 UTC