[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1012 > < TAKE 992 >
91 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26463 | 13275.47 | 2024-05-18 | 60 | 3 | 11 | Actual |
3933 | 23400.00 | 2022-08-19 | 60 | 3 | 6 | Budget |
19581 | 87009.00 | 2023-11-19 | 60 | 1 | 3 | Actual |
29952 | 22215.00 | 2024-08-18 | 60 | 6 | 11 | Actual |
15334 | 18321.31 | 2023-06-19 | 60 | 6 | 11 | Actual |
10807 | 20511.00 | 2023-02-17 | 60 | 6 | 6 | Actual |
718 | 18000.00 | 2022-05-19 | 60 | 6 | 6 | Budget |
22265 | 35879.02 | 2024-01-17 | 60 | 6 | 8 | Actual |
8425 | 28300.00 | 2022-12-20 | 60 | 3 | 6 | Budget |
22621 | 55614.00 | 2024-02-17 | 60 | 6 | 3 | Actual |
11931 | 20302.00 | 2023-03-19 | 60 | 6 | 6 | Actual |
10100 | 27830.00 | 2023-02-17 | 60 | 1 | 3 | Actual |
34714 | 30343.92 | 2024-12-19 | 60 | 6 | 13 | Actual |
5673 | 13500.00 | 2022-10-19 | 60 | 6 | 3 | Budget |
33213 | 40461.09 | 2024-11-18 | 60 | 1 | 11 | Actual |
9170 | 43120.00 | 2023-01-17 | 60 | 1 | 4 | Actual |
1844 | 18000.00 | 2022-06-19 | 60 | 6 | 6 | Budget |
1513 | 26400.00 | 2022-06-19 | 60 | 6 | 5 | Budget |
11830 | 19016.00 | 2023-03-19 | 60 | 4 | 6 | Actual |
21764 | 31717.00 | 2024-01-17 | 60 | 6 | 4 | Actual |
4408 | 29697.09 | 2022-08-19 | 60 | 6 | 8 | Actual |
24446 | 18512.81 | 2024-03-18 | 60 | 6 | 11 | Actual |
36256 | 6943.00 | 2025-02-17 | 60 | 2 | 6 | Actual |
17052 | 43534.00 | 2023-08-19 | 60 | 6 | 7 | Actual |
13613 | 46488.00 | 2023-05-19 | 60 | 1 | 4 | Actual |
9121 | 4120.00 | 2023-01-17 | 60 | 7 | 3 | Actual |
991 | 24969.73 | 2022-05-19 | 60 | 2 | 8 | Actual |
7303 | 28300.00 | 2022-11-19 | 60 | 3 | 6 | Budget |
7721 | 16600.00 | 2022-11-19 | 60 | 2 | 8 | Budget |
25245 | 46209.52 | 2024-04-18 | 60 | 2 | 8 | Actual |
23684 | 11242.00 | 2024-03-18 | 60 | 7 | 3 | Actual |
34065 | 20066.00 | 2024-12-19 | 60 | 6 | 6 | Actual |
13857 | 25116.00 | 2023-05-19 | 60 | 3 | 6 | Actual |
38939 | 34697.15 | 2025-04-19 | 60 | 1 | 11 | Actual |
31374 | 75141.00 | 2024-10-18 | 60 | 1 | 3 | Actual |
20294 | 20707.53 | 2023-11-19 | 60 | 1 | 11 | Actual |
1983 | 28200.00 | 2022-06-19 | 60 | 6 | 7 | Budget |
13203 | 32800.00 | 2023-04-19 | 60 | 6 | 7 | Budget |
31707 | 6517.00 | 2024-10-18 | 60 | 2 | 6 | Actual |
23123 | 61594.00 | 2024-02-17 | 60 | 6 | 7 | Actual |
22438 | 20229.86 | 2024-01-17 | 60 | 6 | 11 | Actual |
37696 | 52970.25 | 2025-03-19 | 60 | 2 | 8 | Actual |
26020 | 5912.00 | 2024-05-18 | 60 | 2 | 6 | Actual |
4222 | 25480.00 | 2022-08-19 | 60 | 6 | 7 | Actual |
17341 | 3085.92 | 2023-08-19 | 60 | 5 | 11 | Actual |
6470 | 26700.00 | 2022-10-19 | 60 | 6 | 7 | Budget |
3883 | 10712.00 | 2022-08-19 | 60 | 2 | 6 | Actual |
23838 | 39154.00 | 2024-03-18 | 60 | 6 | 5 | Actual |
8519 | 11830.00 | 2022-12-20 | 60 | 5 | 6 | Actual |
8573 | 18100.00 | 2022-12-20 | 60 | 6 | 6 | Budget |
20082 | 59202.00 | 2023-11-19 | 60 | 1 | 7 | Actual |
38726 | 80224.00 | 2025-04-19 | 60 | 1 | 7 | Actual |
36866 | 4992.34 | 2025-02-17 | 60 | 2 | 12 | Actual |
13005 | 11800.00 | 2023-04-19 | 60 | 5 | 6 | Budget |
15484 | 94723.00 | 2023-07-20 | 60 | 1 | 3 | Actual |
30904 | 60218.87 | 2024-09-18 | 60 | 6 | 8 | Actual |
28471 | 81328.00 | 2024-07-19 | 60 | 1 | 7 | Actual |
9445 | 24800.00 | 2023-01-17 | 60 | 1 | 6 | Budget |
6330 | 17400.00 | 2022-10-19 | 60 | 6 | 6 | Budget |
24414 | 3372.10 | 2024-03-18 | 60 | 5 | 11 | Actual |
3184 | 29400.00 | 2022-07-20 | 60 | 1 | 8 | Budget |
8424 | 27560.00 | 2022-12-20 | 60 | 3 | 6 | Actual |
8845 | 25697.01 | 2022-12-20 | 60 | 2 | 8 | Actual |
15040 | 64584.00 | 2023-06-19 | 60 | 6 | 7 | Actual |
11030 | 42800.00 | 2023-02-17 | 60 | 1 | 8 | Budget |
4409 | 16000.00 | 2022-08-19 | 60 | 6 | 8 | Budget |
30012 | 25936.35 | 2024-08-18 | 60 | 1 | 12 | Actual |
34245 | 55200.59 | 2024-12-19 | 60 | 2 | 8 | Actual |
32229 | 23589.50 | 2024-10-18 | 60 | 6 | 11 | Actual |
37226 | 49680.00 | 2025-03-19 | 60 | 6 | 4 | Actual |
35217 | 19340.00 | 2025-01-17 | 60 | 6 | 6 | Actual |
5428 | 36400.00 | 2022-09-19 | 60 | 1 | 8 | Budget |
17853 | 24865.00 | 2023-09-19 | 60 | 1 | 6 | Actual |
7350 | 15600.00 | 2022-11-19 | 60 | 4 | 6 | Budget |
520 | 6600.00 | 2022-05-19 | 60 | 2 | 6 | Budget |
38343 | 81282.00 | 2025-04-19 | 60 | 1 | 4 | Actual |
38556 | 9563.00 | 2025-04-19 | 60 | 2 | 6 | Actual |
34926 | 63986.00 | 2025-01-17 | 60 | 6 | 4 | Actual |
13285 | 59591.59 | 2023-04-19 | 60 | 1 | 8 | Actual |
30784 | 55200.00 | 2024-09-18 | 60 | 6 | 7 | Actual |
19174 | 59800.68 | 2023-10-19 | 60 | 2 | 8 | Actual |
9493 | 7878.00 | 2023-01-17 | 60 | 2 | 6 | Actual |
31680 | 27273.00 | 2024-10-18 | 60 | 1 | 6 | Actual |
7123 | 29200.00 | 2022-11-19 | 60 | 6 | 5 | Budget |
663 | 9700.00 | 2022-05-19 | 60 | 5 | 6 | Budget |
9362 | 27440.00 | 2023-01-17 | 60 | 6 | 5 | Actual |
33743 | 77004.00 | 2024-12-19 | 60 | 1 | 4 | Actual |
29214 | 21114.00 | 2024-08-18 | 60 | 7 | 3 | Actual |
20610 | 82524.00 | 2023-12-20 | 60 | 1 | 3 | Actual |
1927 | 36600.00 | 2022-06-19 | 60 | 1 | 7 | Budget |
7122 | 28560.00 | 2022-11-19 | 60 | 6 | 5 | Actual |
Generated 2025-06-19 02:55:15.562 UTC