[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1014 > < TAKE 512 >
89 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21971 | 30391.00 | 2024-01-16 | 60 | 3 | 6 | Actual |
3510 | 8100.00 | 2022-08-18 | 60 | 7 | 3 | Budget |
34714 | 30343.92 | 2024-12-18 | 60 | 6 | 13 | Actual |
9912 | 60000.68 | 2023-01-16 | 60 | 1 | 8 | Actual |
21377 | 13232.92 | 2023-12-19 | 60 | 3 | 11 | Actual |
5205 | 16380.00 | 2022-09-18 | 60 | 6 | 6 | Actual |
9772 | 42800.00 | 2023-01-16 | 60 | 1 | 7 | Actual |
19966 | 18812.00 | 2023-11-18 | 60 | 4 | 6 | Actual |
9959 | 16600.00 | 2023-01-16 | 60 | 2 | 8 | Budget |
27560 | 11223.31 | 2024-06-17 | 60 | 2 | 11 | Actual |
31019 | 22902.25 | 2024-09-17 | 60 | 3 | 11 | Actual |
991 | 24969.73 | 2022-05-18 | 60 | 2 | 8 | Actual |
19581 | 87009.00 | 2023-11-18 | 60 | 1 | 3 | Actual |
37073 | 80454.00 | 2025-03-18 | 60 | 1 | 3 | Actual |
23183 | 78284.36 | 2024-02-16 | 60 | 1 | 8 | Actual |
37193 | 84456.00 | 2025-03-18 | 60 | 1 | 4 | Actual |
11932 | 20600.00 | 2023-03-18 | 60 | 6 | 6 | Budget |
1983 | 28200.00 | 2022-06-18 | 60 | 6 | 7 | Budget |
32831 | 6730.00 | 2024-11-17 | 60 | 2 | 6 | Actual |
35160 | 17373.00 | 2025-01-16 | 60 | 4 | 6 | Actual |
15604 | 53563.00 | 2023-07-19 | 60 | 1 | 4 | Actual |
4166 | 30080.00 | 2022-08-18 | 60 | 1 | 7 | Actual |
3883 | 10712.00 | 2022-08-18 | 60 | 2 | 6 | Actual |
30368 | 85652.00 | 2024-09-17 | 60 | 1 | 4 | Actual |
2066 | 29400.00 | 2022-06-18 | 60 | 1 | 8 | Budget |
31735 | 28620.00 | 2024-10-17 | 60 | 3 | 6 | Actual |
30992 | 7940.27 | 2024-09-17 | 60 | 2 | 11 | Actual |
19321 | 5980.66 | 2023-10-18 | 60 | 3 | 11 | Actual |
6131 | 11232.00 | 2022-10-18 | 60 | 2 | 6 | Actual |
13333 | 26763.70 | 2023-04-18 | 60 | 2 | 8 | Actual |
18704 | 33584.00 | 2023-10-18 | 60 | 6 | 4 | Actual |
25124 | 68889.00 | 2024-04-17 | 60 | 1 | 7 | Actual |
18493 | 3741.25 | 2023-09-18 | 60 | 6 | 12 | Actual |
35276 | 79488.00 | 2025-01-16 | 60 | 1 | 7 | Actual |
35369 | 93325.55 | 2025-01-16 | 60 | 1 | 8 | Actual |
2959 | 22672.00 | 2022-07-19 | 60 | 6 | 6 | Actual |
1513 | 26400.00 | 2022-06-18 | 60 | 6 | 5 | Budget |
20435 | 11579.70 | 2023-11-18 | 60 | 6 | 11 | Actual |
8845 | 25697.01 | 2022-12-19 | 60 | 2 | 8 | Actual |
3980 | 16000.00 | 2022-08-18 | 60 | 4 | 6 | Budget |
22974 | 15973.00 | 2024-02-16 | 60 | 4 | 6 | Actual |
22407 | 13869.10 | 2024-01-16 | 60 | 4 | 11 | Actual |
27532 | 33666.28 | 2024-06-17 | 60 | 1 | 11 | Actual |
15484 | 94723.00 | 2023-07-19 | 60 | 1 | 3 | Actual |
2253 | 21780.00 | 2022-07-19 | 60 | 1 | 3 | Actual |
34245 | 55200.59 | 2024-12-18 | 60 | 2 | 8 | Actual |
38879 | 60776.46 | 2025-04-18 | 60 | 6 | 8 | Actual |
26819 | 75900.00 | 2024-06-17 | 60 | 1 | 3 | Actual |
17052 | 43534.00 | 2023-08-18 | 60 | 6 | 7 | Actual |
18797 | 42608.00 | 2023-10-18 | 60 | 6 | 5 | Actual |
2858 | 17200.00 | 2022-07-19 | 60 | 4 | 6 | Budget |
33447 | 40715.35 | 2024-11-17 | 60 | 6 | 12 | Actual |
34009 | 16470.00 | 2024-12-18 | 60 | 4 | 6 | Actual |
14717 | 44894.00 | 2023-06-18 | 60 | 1 | 5 | Actual |
31969 | 100504.47 | 2024-10-17 | 60 | 1 | 8 | Actual |
24446 | 18512.81 | 2024-03-17 | 60 | 6 | 11 | Actual |
21431 | 2895.49 | 2023-12-19 | 60 | 5 | 11 | Actual |
386 | 25480.00 | 2022-05-18 | 60 | 6 | 5 | Actual |
17880 | 8062.00 | 2023-09-18 | 60 | 2 | 6 | Actual |
9690 | 18018.00 | 2023-01-16 | 60 | 6 | 6 | Actual |
14156 | 46662.56 | 2023-05-18 | 60 | 6 | 8 | Actual |
5344 | 23520.00 | 2022-09-18 | 60 | 6 | 7 | Actual |
16282 | 13232.92 | 2023-07-19 | 60 | 4 | 11 | Actual |
6470 | 26700.00 | 2022-10-18 | 60 | 6 | 7 | Budget |
31761 | 15461.00 | 2024-10-17 | 60 | 4 | 6 | Actual |
8103 | 29120.00 | 2022-12-19 | 60 | 6 | 4 | Actual |
15100 | 91693.70 | 2023-06-18 | 60 | 1 | 8 | Actual |
2493 | 24240.00 | 2022-07-19 | 60 | 6 | 4 | Actual |
15007 | 77500.00 | 2023-06-18 | 60 | 1 | 7 | Actual |
6330 | 17400.00 | 2022-10-18 | 60 | 6 | 6 | Budget |
29214 | 21114.00 | 2024-08-17 | 60 | 7 | 3 | Actual |
29155 | 48300.00 | 2024-08-17 | 60 | 6 | 3 | Actual |
13883 | 19088.00 | 2023-05-18 | 60 | 4 | 6 | Actual |
18964 | 9443.00 | 2023-10-18 | 60 | 5 | 6 | Actual |
9689 | 18100.00 | 2023-01-16 | 60 | 6 | 6 | Budget |
17853 | 24865.00 | 2023-09-18 | 60 | 1 | 6 | Actual |
13390 | 19100.00 | 2023-04-18 | 60 | 6 | 8 | Budget |
7302 | 27560.00 | 2022-11-18 | 60 | 3 | 6 | Actual |
10341 | 34400.00 | 2023-02-16 | 60 | 6 | 4 | Budget |
31166 | 8809.43 | 2024-09-17 | 60 | 2 | 12 | Actual |
10237 | 7200.00 | 2023-02-16 | 60 | 7 | 3 | Budget |
1132 | 20200.00 | 2022-06-18 | 60 | 1 | 3 | Budget |
20403 | 6362.58 | 2023-11-18 | 60 | 5 | 11 | Actual |
18316 | 8875.39 | 2023-09-18 | 60 | 3 | 11 | Actual |
7123 | 29200.00 | 2022-11-18 | 60 | 6 | 5 | Budget |
32439 | 33572.05 | 2024-10-17 | 60 | 6 | 13 | Actual |
4492 | 20900.00 | 2022-09-18 | 60 | 1 | 3 | Budget |
17548 | 105248.00 | 2023-09-18 | 60 | 1 | 3 | Actual |
6001 | 28280.00 | 2022-10-18 | 60 | 6 | 5 | Actual |
Generated 2025-06-17 06:29:49.080 UTC