[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1009 > < TAKE 240 >
94 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11135 | 27878.87 | 2023-02-13 | 60 | 6 | 8 | Actual |
34657 | 29698.30 | 2024-12-15 | 60 | 1 | 13 | Actual |
34124 | 78200.00 | 2024-12-15 | 60 | 1 | 7 | Actual |
33564 | 45516.14 | 2024-11-14 | 60 | 6 | 13 | Actual |
36136 | 64584.00 | 2025-02-13 | 60 | 1 | 5 | Actual |
20730 | 55506.00 | 2023-12-16 | 60 | 1 | 4 | Actual |
18704 | 33584.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
18289 | 3054.01 | 2023-09-15 | 60 | 2 | 11 | Actual |
38610 | 15142.00 | 2025-04-15 | 60 | 4 | 6 | Actual |
16877 | 32249.00 | 2023-08-15 | 60 | 3 | 6 | Actual |
19348 | 10021.16 | 2023-10-15 | 60 | 4 | 11 | Actual |
12072 | 31556.00 | 2023-03-15 | 60 | 6 | 7 | Actual |
39318 | 41965.19 | 2025-04-15 | 60 | 6 | 13 | Actual |
4027 | 9700.00 | 2022-08-15 | 60 | 5 | 6 | Budget |
2114 | 15600.00 | 2022-06-15 | 60 | 2 | 8 | Budget |
15730 | 43997.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
1643 | 7410.00 | 2022-06-15 | 60 | 2 | 6 | Actual |
330 | 33920.00 | 2022-05-15 | 60 | 1 | 5 | Actual |
20610 | 82524.00 | 2023-12-16 | 60 | 1 | 3 | Actual |
25419 | 9257.31 | 2024-04-14 | 60 | 4 | 11 | Actual |
33534 | 29375.48 | 2024-11-14 | 60 | 2 | 13 | Actual |
11274 | 17296.00 | 2023-03-15 | 60 | 6 | 3 | Actual |
8518 | 8700.00 | 2022-12-16 | 60 | 5 | 6 | Budget |
6228 | 16000.00 | 2022-10-15 | 60 | 4 | 6 | Budget |
31527 | 52118.00 | 2024-10-14 | 60 | 6 | 4 | Actual |
17489 | 4161.47 | 2023-08-15 | 60 | 6 | 12 | Actual |
2310 | 14300.00 | 2022-07-16 | 60 | 6 | 3 | Budget |
15845 | 29838.00 | 2023-07-16 | 60 | 3 | 6 | Actual |
20349 | 6680.67 | 2023-11-15 | 60 | 3 | 11 | Actual |
7254 | 10100.00 | 2022-11-15 | 60 | 2 | 6 | Budget |
23090 | 62192.00 | 2024-02-13 | 60 | 1 | 7 | Actual |
37788 | 30841.76 | 2025-03-15 | 60 | 1 | 11 | Actual |
36778 | 22673.52 | 2025-02-13 | 60 | 6 | 11 | Actual |
1692 | 24336.00 | 2022-06-15 | 60 | 3 | 6 | Actual |
37226 | 49680.00 | 2025-03-15 | 60 | 6 | 4 | Actual |
20996 | 21901.00 | 2023-12-16 | 60 | 4 | 6 | Actual |
14331 | 13488.24 | 2023-05-15 | 60 | 6 | 11 | Actual |
35186 | 11689.00 | 2025-01-13 | 60 | 5 | 6 | Actual |
19321 | 5980.66 | 2023-10-15 | 60 | 3 | 11 | Actual |
16849 | 7761.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
5756 | 8100.00 | 2022-10-15 | 60 | 7 | 3 | Budget |
14597 | 12318.00 | 2023-06-15 | 60 | 7 | 3 | Actual |
3883 | 10712.00 | 2022-08-15 | 60 | 2 | 6 | Actual |
16608 | 22484.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
36459 | 60398.00 | 2025-02-13 | 60 | 6 | 7 | Actual |
32942 | 21872.00 | 2024-11-14 | 60 | 6 | 6 | Actual |
2494 | 22700.00 | 2022-07-16 | 60 | 6 | 4 | Budget |
13613 | 46488.00 | 2023-05-15 | 60 | 1 | 4 | Actual |
16401 | 2367.82 | 2023-07-16 | 60 | 1 | 12 | Actual |
34035 | 13035.00 | 2024-12-15 | 60 | 5 | 6 | Actual |
38847 | 39309.39 | 2025-04-15 | 60 | 2 | 8 | Actual |
9122 | 5300.00 | 2023-01-13 | 60 | 7 | 3 | Budget |
3369 | 21840.00 | 2022-08-15 | 60 | 1 | 3 | Actual |
16516 | 96876.00 | 2023-08-15 | 60 | 1 | 3 | Actual |
6928 | 47520.00 | 2022-11-15 | 60 | 1 | 4 | Actual |
6602 | 21819.67 | 2022-10-15 | 60 | 2 | 8 | Actual |
20855 | 41262.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
28089 | 81282.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
1595 | 19968.00 | 2022-06-15 | 60 | 1 | 6 | Actual |
25775 | 17402.00 | 2024-05-14 | 60 | 7 | 3 | Actual |
30581 | 9776.00 | 2024-09-14 | 60 | 2 | 6 | Actual |
20551 | 3856.15 | 2023-11-15 | 60 | 6 | 12 | Actual |
4818 | 32640.00 | 2022-09-15 | 60 | 1 | 5 | Actual |
12958 | 20600.00 | 2023-04-15 | 60 | 4 | 6 | Budget |
7452 | 18100.00 | 2022-11-15 | 60 | 6 | 6 | Budget |
8186 | 31000.00 | 2022-12-16 | 60 | 1 | 5 | Budget |
13645 | 39647.00 | 2023-05-15 | 60 | 6 | 4 | Actual |
35106 | 8413.00 | 2025-01-13 | 60 | 2 | 6 | Actual |
31620 | 55973.00 | 2024-10-14 | 60 | 6 | 5 | Actual |
22146 | 63388.00 | 2024-01-13 | 60 | 6 | 7 | Actual |
26549 | 13994.64 | 2024-05-14 | 60 | 6 | 11 | Actual |
13144 | 35328.00 | 2023-04-15 | 60 | 1 | 7 | Actual |
31198 | 36800.38 | 2024-09-14 | 60 | 6 | 12 | Actual |
25034 | 11051.00 | 2024-04-14 | 60 | 5 | 6 | Actual |
18994 | 20344.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
35925 | 76797.00 | 2025-02-13 | 60 | 1 | 3 | Actual |
9690 | 18018.00 | 2023-01-13 | 60 | 6 | 6 | Actual |
32198 | 7329.62 | 2024-10-14 | 60 | 5 | 11 | Actual |
36667 | 13895.70 | 2025-02-13 | 60 | 2 | 11 | Actual |
17760 | 36732.00 | 2023-09-15 | 60 | 1 | 5 | Actual |
29920 | 19467.08 | 2024-08-14 | 60 | 4 | 11 | Actual |
30340 | 17595.00 | 2024-09-14 | 60 | 7 | 3 | Actual |
29625 | 71162.00 | 2024-08-14 | 60 | 1 | 7 | Actual |
23745 | 36149.00 | 2024-03-14 | 60 | 6 | 4 | Actual |
18585 | 58125.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
33033 | 53820.00 | 2024-11-14 | 60 | 6 | 7 | Actual |
34537 | 24223.55 | 2024-12-15 | 60 | 1 | 12 | Actual |
20823 | 46644.00 | 2023-12-16 | 60 | 1 | 5 | Actual |
14837 | 9142.00 | 2023-06-15 | 60 | 2 | 6 | Actual |
8187 | 32960.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
16549 | 64584.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
8846 | 16600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
20915 | 20796.00 | 2023-12-16 | 60 | 1 | 6 | Actual |
38469 | 53820.00 | 2025-04-15 | 60 | 6 | 5 | Actual |
Generated 2025-06-14 20:27:20.979 UTC