[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1017 > < TAKE 992 >
86 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3369 | 21840.00 | 2022-08-19 | 60 | 1 | 3 | Actual |
23183 | 78284.36 | 2024-02-17 | 60 | 1 | 8 | Actual |
22948 | 29838.00 | 2024-02-17 | 60 | 3 | 6 | Actual |
13829 | 8138.00 | 2023-05-19 | 60 | 2 | 6 | Actual |
10479 | 29300.00 | 2023-02-17 | 60 | 6 | 5 | Budget |
27260 | 19977.00 | 2024-06-18 | 60 | 6 | 6 | Actual |
22265 | 35879.02 | 2024-01-17 | 60 | 6 | 8 | Actual |
1643 | 7410.00 | 2022-06-19 | 60 | 2 | 6 | Actual |
39260 | 22275.35 | 2025-04-19 | 60 | 1 | 13 | Actual |
6131 | 11232.00 | 2022-10-19 | 60 | 2 | 6 | Actual |
26048 | 21839.00 | 2024-05-18 | 60 | 3 | 6 | Actual |
17960 | 9042.00 | 2023-09-19 | 60 | 5 | 6 | Actual |
1844 | 18000.00 | 2022-06-19 | 60 | 6 | 6 | Budget |
12483 | 9752.00 | 2023-04-19 | 60 | 7 | 3 | Actual |
22920 | 4822.00 | 2024-02-17 | 60 | 2 | 6 | Actual |
8714 | 27200.00 | 2022-12-20 | 60 | 6 | 7 | Budget |
30189 | 30021.11 | 2024-08-18 | 60 | 6 | 13 | Actual |
6658 | 23031.81 | 2022-10-19 | 60 | 6 | 8 | Actual |
27761 | 4943.40 | 2024-06-18 | 60 | 2 | 12 | Actual |
11356 | 5060.00 | 2023-03-19 | 60 | 7 | 3 | Actual |
17460 | 1183.76 | 2023-08-19 | 60 | 2 | 12 | Actual |
24563 | 2863.58 | 2024-03-18 | 60 | 6 | 12 | Actual |
3286 | 25939.44 | 2022-07-20 | 60 | 6 | 8 | Actual |
663 | 9700.00 | 2022-05-19 | 60 | 5 | 6 | Budget |
38939 | 34697.15 | 2025-04-19 | 60 | 1 | 11 | Actual |
4491 | 20460.00 | 2022-09-19 | 60 | 1 | 3 | Actual |
11030 | 42800.00 | 2023-02-17 | 60 | 1 | 8 | Budget |
24927 | 20344.00 | 2024-04-18 | 60 | 1 | 6 | Actual |
35019 | 41897.00 | 2025-01-17 | 60 | 6 | 5 | Actual |
36310 | 19871.00 | 2025-02-17 | 60 | 4 | 6 | Actual |
36256 | 6943.00 | 2025-02-17 | 60 | 2 | 6 | Actual |
2391 | 5940.00 | 2022-07-20 | 60 | 7 | 3 | Actual |
31877 | 86020.00 | 2024-10-18 | 60 | 1 | 7 | Actual |
10237 | 7200.00 | 2023-02-17 | 60 | 7 | 3 | Budget |
7721 | 16600.00 | 2022-11-19 | 60 | 2 | 8 | Budget |
6741 | 20900.00 | 2022-11-19 | 60 | 1 | 3 | Budget |
8901 | 15200.00 | 2022-12-20 | 60 | 6 | 8 | Budget |
19581 | 87009.00 | 2023-11-19 | 60 | 1 | 3 | Actual |
16341 | 13488.24 | 2023-07-20 | 60 | 6 | 11 | Actual |
27532 | 33666.28 | 2024-06-18 | 60 | 1 | 11 | Actual |
8375 | 10100.00 | 2022-12-20 | 60 | 2 | 6 | Budget |
24622 | 86112.00 | 2024-04-18 | 60 | 1 | 3 | Actual |
25477 | 14632.95 | 2024-04-18 | 60 | 6 | 11 | Actual |
5104 | 14040.00 | 2022-09-19 | 60 | 4 | 6 | Actual |
6797 | 14800.00 | 2022-11-19 | 60 | 6 | 3 | Budget |
6798 | 15680.00 | 2022-11-19 | 60 | 6 | 3 | Actual |
38315 | 12558.00 | 2025-04-19 | 60 | 7 | 3 | Actual |
519 | 7800.00 | 2022-05-19 | 60 | 2 | 6 | Actual |
5007 | 8112.00 | 2022-09-19 | 60 | 2 | 6 | Actual |
38469 | 53820.00 | 2025-04-19 | 60 | 6 | 5 | Actual |
7862 | 19800.00 | 2022-12-20 | 60 | 1 | 3 | Actual |
20175 | 95137.70 | 2023-11-19 | 60 | 1 | 8 | Actual |
17934 | 14466.00 | 2023-09-19 | 60 | 4 | 6 | Actual |
1786 | 7878.00 | 2022-06-19 | 60 | 5 | 6 | Actual |
24126 | 53281.00 | 2024-03-18 | 60 | 6 | 7 | Actual |
26549 | 13994.64 | 2024-05-18 | 60 | 6 | 11 | Actual |
4027 | 9700.00 | 2022-08-19 | 60 | 5 | 6 | Budget |
3184 | 29400.00 | 2022-07-20 | 60 | 1 | 8 | Budget |
30609 | 25768.00 | 2024-09-18 | 60 | 3 | 6 | Actual |
19940 | 30391.00 | 2023-11-19 | 60 | 3 | 6 | Actual |
30159 | 30989.55 | 2024-08-18 | 60 | 2 | 13 | Actual |
5206 | 17400.00 | 2022-09-19 | 60 | 6 | 6 | Budget |
15334 | 18321.31 | 2023-06-19 | 60 | 6 | 11 | Actual |
39140 | 24712.92 | 2025-04-19 | 60 | 1 | 12 | Actual |
11462 | 34400.00 | 2023-03-19 | 60 | 6 | 4 | Budget |
943 | 48000.46 | 2022-05-19 | 60 | 1 | 8 | Actual |
9590 | 15600.00 | 2023-01-17 | 60 | 4 | 6 | Budget |
1927 | 36600.00 | 2022-06-19 | 60 | 1 | 7 | Budget |
31466 | 18458.00 | 2024-10-18 | 60 | 7 | 3 | Actual |
11877 | 9598.00 | 2023-03-19 | 60 | 5 | 6 | Actual |
37286 | 58995.00 | 2025-03-19 | 60 | 1 | 5 | Actual |
38135 | 32280.80 | 2025-03-19 | 60 | 2 | 13 | Actual |
39048 | 3741.25 | 2025-04-19 | 60 | 5 | 11 | Actual |
3616 | 27400.00 | 2022-08-19 | 60 | 6 | 4 | Budget |
21230 | 46662.56 | 2023-12-20 | 60 | 2 | 8 | Actual |
36136 | 64584.00 | 2025-02-17 | 60 | 1 | 5 | Actual |
35689 | 23000.12 | 2025-01-17 | 60 | 1 | 12 | Actual |
34418 | 18894.73 | 2024-12-19 | 60 | 4 | 11 | Actual |
12731 | 25392.00 | 2023-04-19 | 60 | 6 | 5 | Actual |
22621 | 55614.00 | 2024-02-17 | 60 | 6 | 3 | Actual |
472 | 19800.00 | 2022-05-19 | 60 | 1 | 6 | Budget |
10890 | 36700.00 | 2023-02-17 | 60 | 1 | 7 | Budget |
15637 | 33933.00 | 2023-07-20 | 60 | 6 | 4 | Actual |
30132 | 15173.46 | 2024-08-18 | 60 | 1 | 13 | Actual |
27792 | 39932.35 | 2024-06-18 | 60 | 6 | 12 | Actual |
859 | 28200.00 | 2022-05-19 | 60 | 6 | 7 | Budget |
Generated 2025-06-18 05:13:10.533 UTC