[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1014 > < TAKE 1000
89 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1132 | 20200.00 | 2022-06-13 | 60 | 1 | 3 | Budget |
29032 | 43579.26 | 2024-07-13 | 60 | 2 | 13 | Actual |
9590 | 15600.00 | 2023-01-11 | 60 | 4 | 6 | Budget |
22380 | 13742.50 | 2024-01-11 | 60 | 3 | 11 | Actual |
30784 | 55200.00 | 2024-09-12 | 60 | 6 | 7 | Actual |
14096 | 87254.22 | 2023-05-13 | 60 | 1 | 8 | Actual |
13333 | 26763.70 | 2023-04-13 | 60 | 2 | 8 | Actual |
9773 | 39100.00 | 2023-01-11 | 60 | 1 | 7 | Budget |
6412 | 34000.00 | 2022-10-13 | 60 | 1 | 7 | Budget |
20522 | 1183.76 | 2023-11-13 | 60 | 2 | 12 | Actual |
31620 | 55973.00 | 2024-10-12 | 60 | 6 | 5 | Actual |
616 | 17200.00 | 2022-05-13 | 60 | 4 | 6 | Budget |
37517 | 25095.00 | 2025-03-13 | 60 | 6 | 6 | Actual |
6470 | 26700.00 | 2022-10-13 | 60 | 6 | 7 | Budget |
34926 | 63986.00 | 2025-01-11 | 60 | 6 | 4 | Actual |
19885 | 21700.00 | 2023-11-13 | 60 | 1 | 6 | Actual |
22801 | 45881.00 | 2024-02-11 | 60 | 1 | 5 | Actual |
2310 | 14300.00 | 2022-07-14 | 60 | 6 | 3 | Budget |
18082 | 52145.00 | 2023-09-13 | 60 | 6 | 7 | Actual |
24774 | 33584.00 | 2024-04-12 | 60 | 6 | 4 | Actual |
24094 | 76783.00 | 2024-03-12 | 60 | 1 | 7 | Actual |
25245 | 46209.52 | 2024-04-12 | 60 | 2 | 8 | Actual |
34364 | 8398.79 | 2024-12-13 | 60 | 2 | 11 | Actual |
7862 | 19800.00 | 2022-12-14 | 60 | 1 | 3 | Actual |
10286 | 49082.00 | 2023-02-11 | 60 | 1 | 4 | Actual |
36721 | 16186.17 | 2025-02-11 | 60 | 4 | 11 | Actual |
19321 | 5980.66 | 2023-10-13 | 60 | 3 | 11 | Actual |
3042 | 36400.00 | 2022-07-14 | 60 | 1 | 7 | Actual |
9308 | 31000.00 | 2023-01-11 | 60 | 1 | 5 | Budget |
32171 | 17176.61 | 2024-10-12 | 60 | 4 | 11 | Actual |
14447 | 4008.28 | 2023-05-13 | 60 | 6 | 12 | Actual |
5859 | 23280.00 | 2022-10-13 | 60 | 6 | 4 | Actual |
18644 | 12916.00 | 2023-10-13 | 60 | 7 | 3 | Actual |
20610 | 82524.00 | 2023-12-14 | 60 | 1 | 3 | Actual |
1185 | 15040.00 | 2022-06-13 | 60 | 6 | 3 | Actual |
35397 | 43909.48 | 2025-01-11 | 60 | 2 | 8 | Actual |
18462 | 2291.23 | 2023-09-13 | 60 | 1 | 12 | Actual |
8797 | 30900.00 | 2022-12-14 | 60 | 1 | 8 | Budget |
36256 | 6943.00 | 2025-02-11 | 60 | 2 | 6 | Actual |
16960 | 24413.00 | 2023-08-13 | 60 | 6 | 6 | Actual |
2857 | 15600.00 | 2022-07-14 | 60 | 4 | 6 | Actual |
4167 | 34000.00 | 2022-08-13 | 60 | 1 | 7 | Budget |
13390 | 19100.00 | 2023-04-13 | 60 | 6 | 8 | Budget |
13909 | 15070.00 | 2023-05-13 | 60 | 5 | 6 | Actual |
35571 | 17940.46 | 2025-01-11 | 60 | 4 | 11 | Actual |
17172 | 48021.67 | 2023-08-13 | 60 | 6 | 8 | Actual |
11830 | 19016.00 | 2023-03-13 | 60 | 4 | 6 | Actual |
1643 | 7410.00 | 2022-06-13 | 60 | 2 | 6 | Actual |
30751 | 72450.00 | 2024-09-12 | 60 | 1 | 7 | Actual |
5615 | 23100.00 | 2022-10-13 | 60 | 1 | 3 | Actual |
11733 | 9300.00 | 2023-03-13 | 60 | 2 | 6 | Budget |
22265 | 35879.02 | 2024-01-11 | 60 | 6 | 8 | Actual |
12958 | 20600.00 | 2023-04-13 | 60 | 4 | 6 | Budget |
13613 | 46488.00 | 2023-05-13 | 60 | 1 | 4 | Actual |
34009 | 16470.00 | 2024-12-13 | 60 | 4 | 6 | Actual |
5344 | 23520.00 | 2022-09-13 | 60 | 6 | 7 | Actual |
31997 | 47324.69 | 2024-10-12 | 60 | 2 | 8 | Actual |
21916 | 21022.00 | 2024-01-11 | 60 | 1 | 6 | Actual |
33213 | 40461.09 | 2024-11-12 | 60 | 1 | 11 | Actual |
4409 | 16000.00 | 2022-08-13 | 60 | 6 | 8 | Budget |
12484 | 7200.00 | 2023-04-13 | 60 | 7 | 3 | Budget |
19406 | 17367.04 | 2023-10-13 | 60 | 6 | 11 | Actual |
11461 | 38272.00 | 2023-03-13 | 60 | 6 | 4 | Actual |
19966 | 18812.00 | 2023-11-13 | 60 | 4 | 6 | Actual |
6879 | 5300.00 | 2022-11-13 | 60 | 7 | 3 | Budget |
20294 | 20707.53 | 2023-11-13 | 60 | 1 | 11 | Actual |
32859 | 29469.00 | 2024-11-12 | 60 | 3 | 6 | Actual |
14391 | 1909.31 | 2023-05-13 | 60 | 1 | 12 | Actual |
20023 | 20294.00 | 2023-11-13 | 60 | 6 | 6 | Actual |
30461 | 61438.00 | 2024-09-12 | 60 | 1 | 5 | Actual |
37014 | 35508.93 | 2025-02-11 | 60 | 6 | 13 | Actual |
33623 | 76797.00 | 2024-12-13 | 60 | 1 | 3 | Actual |
37165 | 15698.00 | 2025-03-13 | 60 | 7 | 3 | Actual |
10478 | 33810.00 | 2023-02-11 | 60 | 6 | 5 | Actual |
19732 | 33272.00 | 2023-11-13 | 60 | 6 | 4 | Actual |
569 | 23000.00 | 2022-05-13 | 60 | 3 | 6 | Budget |
18343 | 9733.92 | 2023-09-13 | 60 | 4 | 11 | Actual |
24563 | 2863.58 | 2024-03-12 | 60 | 6 | 12 | Actual |
18938 | 15371.00 | 2023-10-13 | 60 | 4 | 6 | Actual |
17112 | 82452.62 | 2023-08-13 | 60 | 1 | 8 | Actual |
18370 | 3341.25 | 2023-09-13 | 60 | 5 | 11 | Actual |
26610 | 3971.05 | 2024-05-12 | 60 | 1 | 12 | Actual |
29455 | 7722.00 | 2024-08-12 | 60 | 2 | 6 | Actual |
31707 | 6517.00 | 2024-10-12 | 60 | 2 | 6 | Actual |
37406 | 9563.00 | 2025-03-13 | 60 | 2 | 6 | Actual |
4026 | 10192.00 | 2022-08-13 | 60 | 5 | 6 | Actual |
7303 | 28300.00 | 2022-11-13 | 60 | 3 | 6 | Budget |
28504 | 52118.00 | 2024-07-13 | 60 | 6 | 7 | Actual |
20082 | 59202.00 | 2023-11-13 | 60 | 1 | 7 | Actual |
Generated 2025-06-12 03:59:35.913 UTC