[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 123 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18644 | 12916.00 | 2023-10-16 | 60 | 7 | 3 | Actual |
6927 | 45100.00 | 2022-11-16 | 60 | 1 | 4 | Budget |
22325 | 17367.04 | 2024-01-14 | 60 | 1 | 11 | Actual |
386 | 25480.00 | 2022-05-16 | 60 | 6 | 5 | Actual |
30784 | 55200.00 | 2024-09-15 | 60 | 6 | 7 | Actual |
34418 | 18894.73 | 2024-12-16 | 60 | 4 | 11 | Actual |
3557 | 46640.00 | 2022-08-16 | 60 | 1 | 4 | Actual |
23503 | 2673.15 | 2024-02-14 | 60 | 1 | 12 | Actual |
23625 | 53820.00 | 2024-03-15 | 60 | 6 | 3 | Actual |
35186 | 11689.00 | 2025-01-14 | 60 | 5 | 6 | Actual |
23533 | 3149.75 | 2024-02-14 | 60 | 6 | 12 | Actual |
36076 | 59202.00 | 2025-02-14 | 60 | 6 | 4 | Actual |
28766 | 18512.81 | 2024-07-16 | 60 | 4 | 11 | Actual |
25008 | 15672.00 | 2024-04-15 | 60 | 4 | 6 | Actual |
21022 | 14165.00 | 2023-12-17 | 60 | 5 | 6 | Actual |
9589 | 14170.00 | 2023-01-14 | 60 | 4 | 6 | Actual |
10947 | 35696.00 | 2023-02-14 | 60 | 6 | 7 | Actual |
30281 | 46851.00 | 2024-09-15 | 60 | 6 | 3 | Actual |
11783 | 28500.00 | 2023-03-16 | 60 | 3 | 6 | Budget |
13491 | 80730.00 | 2023-05-16 | 60 | 1 | 3 | Actual |
1643 | 7410.00 | 2022-06-16 | 60 | 2 | 6 | Actual |
992 | 15600.00 | 2022-05-16 | 60 | 2 | 8 | Budget |
9040 | 14560.00 | 2023-01-14 | 60 | 6 | 3 | Actual |
32408 | 37123.00 | 2024-10-15 | 60 | 2 | 13 | Actual |
18704 | 33584.00 | 2023-10-16 | 60 | 6 | 4 | Actual |
37073 | 80454.00 | 2025-03-16 | 60 | 1 | 3 | Actual |
10807 | 20511.00 | 2023-02-14 | 60 | 6 | 6 | Actual |
2904 | 10400.00 | 2022-07-17 | 60 | 5 | 6 | Actual |
31877 | 86020.00 | 2024-10-15 | 60 | 1 | 7 | Actual |
5756 | 8100.00 | 2022-10-16 | 60 | 7 | 3 | Budget |
26702 | 19305.12 | 2024-05-15 | 60 | 1 | 13 | Actual |
36897 | 30830.06 | 2025-02-14 | 60 | 6 | 12 | Actual |
31046 | 19658.57 | 2024-09-15 | 60 | 4 | 11 | Actual |
36426 | 78982.00 | 2025-02-14 | 60 | 1 | 7 | Actual |
21613 | 83720.00 | 2024-01-14 | 60 | 1 | 3 | Actual |
16903 | 16175.00 | 2023-08-16 | 60 | 4 | 6 | Actual |
28381 | 14168.00 | 2024-07-16 | 60 | 5 | 6 | Actual |
4877 | 28800.00 | 2022-09-16 | 60 | 6 | 5 | Budget |
58 | 14300.00 | 2022-05-16 | 60 | 6 | 3 | Budget |
4353 | 31818.34 | 2022-08-16 | 60 | 2 | 8 | Actual |
18764 | 42787.00 | 2023-10-16 | 60 | 1 | 5 | Actual |
30661 | 13637.00 | 2024-09-15 | 60 | 5 | 6 | Actual |
22588 | 97773.00 | 2024-02-14 | 60 | 1 | 3 | Actual |
10342 | 28980.00 | 2023-02-14 | 60 | 6 | 4 | Actual |
24982 | 29009.00 | 2024-04-15 | 60 | 3 | 6 | Actual |
19581 | 87009.00 | 2023-11-16 | 60 | 1 | 3 | Actual |
26100 | 10388.00 | 2024-05-15 | 60 | 5 | 6 | Actual |
5103 | 16000.00 | 2022-09-16 | 60 | 4 | 6 | Budget |
22113 | 63148.00 | 2024-01-14 | 60 | 1 | 7 | Actual |
9960 | 31212.27 | 2023-01-14 | 60 | 2 | 8 | Actual |
38847 | 39309.39 | 2025-04-16 | 60 | 2 | 8 | Actual |
27587 | 23360.77 | 2024-06-15 | 60 | 3 | 11 | Actual |
19992 | 11051.00 | 2023-11-16 | 60 | 5 | 6 | Actual |
32590 | 21114.00 | 2024-11-15 | 60 | 7 | 3 | Actual |
16729 | 46868.00 | 2023-08-16 | 60 | 1 | 5 | Actual |
33928 | 24971.00 | 2024-12-16 | 60 | 1 | 6 | Actual |
1927 | 36600.00 | 2022-06-16 | 60 | 1 | 7 | Budget |
17433 | 1349.72 | 2023-08-16 | 60 | 1 | 12 | Actual |
8656 | 39100.00 | 2022-12-17 | 60 | 1 | 7 | Budget |
30554 | 22793.00 | 2024-09-15 | 60 | 1 | 6 | Actual |
16428 | 1349.72 | 2023-07-17 | 60 | 2 | 12 | Actual |
472 | 19800.00 | 2022-05-16 | 60 | 1 | 6 | Budget |
28564 | 98274.12 | 2024-07-16 | 60 | 1 | 8 | Actual |
16108 | 42132.17 | 2023-07-17 | 60 | 2 | 8 | Actual |
37165 | 15698.00 | 2025-03-16 | 60 | 7 | 3 | Actual |
24094 | 76783.00 | 2024-03-15 | 60 | 1 | 7 | Actual |
38135 | 32280.80 | 2025-03-16 | 60 | 2 | 13 | Actual |
28684 | 35383.33 | 2024-07-16 | 60 | 1 | 11 | Actual |
22234 | 40773.05 | 2024-01-14 | 60 | 2 | 8 | Actual |
31680 | 27273.00 | 2024-10-15 | 60 | 1 | 6 | Actual |
29625 | 71162.00 | 2024-08-15 | 60 | 1 | 7 | Actual |
39168 | 9788.18 | 2025-04-16 | 60 | 2 | 12 | Actual |
24360 | 9639.24 | 2024-03-15 | 60 | 3 | 11 | Actual |
37193 | 84456.00 | 2025-03-16 | 60 | 1 | 4 | Actual |
25034 | 11051.00 | 2024-04-15 | 60 | 5 | 6 | Actual |
26436 | 9727.54 | 2024-05-15 | 60 | 2 | 11 | Actual |
33656 | 47334.00 | 2024-12-16 | 60 | 6 | 3 | Actual |
4223 | 26700.00 | 2022-08-16 | 60 | 6 | 7 | Budget |
1513 | 26400.00 | 2022-06-16 | 60 | 6 | 5 | Budget |
35079 | 24634.00 | 2025-01-14 | 60 | 1 | 6 | Actual |
9772 | 42800.00 | 2023-01-14 | 60 | 1 | 7 | Actual |
3933 | 23400.00 | 2022-08-16 | 60 | 3 | 6 | Budget |
718 | 18000.00 | 2022-05-16 | 60 | 6 | 6 | Budget |
23443 | 20993.70 | 2024-02-14 | 60 | 6 | 11 | Actual |
9445 | 24800.00 | 2023-01-14 | 60 | 1 | 6 | Budget |
17140 | 32980.48 | 2023-08-16 | 60 | 2 | 8 | Actual |
4084 | 17400.00 | 2022-08-16 | 60 | 6 | 6 | Budget |
19672 | 22245.00 | 2023-11-16 | 60 | 7 | 3 | Actual |
3042 | 36400.00 | 2022-07-17 | 60 | 1 | 7 | Actual |
38108 | 23970.12 | 2025-03-16 | 60 | 1 | 13 | Actual |
26192 | 93288.00 | 2024-05-15 | 60 | 1 | 7 | Actual |
19940 | 30391.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
8714 | 27200.00 | 2022-12-17 | 60 | 6 | 7 | Budget |
15897 | 15371.00 | 2023-07-17 | 60 | 5 | 6 | Actual |
2309 | 13720.00 | 2022-07-17 | 60 | 6 | 3 | Actual |
16636 | 53058.00 | 2023-08-16 | 60 | 1 | 4 | Actual |
15220 | 23824.61 | 2023-06-16 | 60 | 1 | 11 | Actual |
19266 | 24492.70 | 2023-10-16 | 60 | 1 | 11 | Actual |
18493 | 3741.25 | 2023-09-16 | 60 | 6 | 12 | Actual |
19966 | 18812.00 | 2023-11-16 | 60 | 4 | 6 | Actual |
6180 | 27040.00 | 2022-10-16 | 60 | 3 | 6 | Actual |
32942 | 21872.00 | 2024-11-15 | 60 | 6 | 6 | Actual |
30461 | 61438.00 | 2024-09-15 | 60 | 1 | 5 | Actual |
34364 | 8398.79 | 2024-12-16 | 60 | 2 | 11 | Actual |
26852 | 51750.00 | 2024-06-15 | 60 | 6 | 3 | Actual |
37517 | 25095.00 | 2025-03-16 | 60 | 6 | 6 | Actual |
29838 | 35383.33 | 2024-08-15 | 60 | 1 | 11 | Actual |
18672 | 59315.00 | 2023-10-16 | 60 | 1 | 4 | Actual |
7349 | 17654.00 | 2022-11-16 | 60 | 4 | 6 | Actual |
10099 | 28100.00 | 2023-02-14 | 60 | 1 | 3 | Budget |
38469 | 53820.00 | 2025-04-16 | 60 | 6 | 5 | Actual |
2905 | 9700.00 | 2022-07-17 | 60 | 5 | 6 | Budget |
38436 | 58126.00 | 2025-04-16 | 60 | 1 | 5 | Actual |
12672 | 40500.00 | 2023-04-16 | 60 | 1 | 5 | Budget |
1268 | 5000.00 | 2022-06-16 | 60 | 7 | 3 | Budget |
3286 | 25939.44 | 2022-07-17 | 60 | 6 | 8 | Actual |
8574 | 18018.00 | 2022-12-17 | 60 | 6 | 6 | Actual |
31587 | 63342.00 | 2024-10-15 | 60 | 1 | 5 | Actual |
28089 | 81282.00 | 2024-07-16 | 60 | 1 | 4 | Actual |
15576 | 19734.00 | 2023-07-17 | 60 | 7 | 3 | Actual |
16255 | 9543.49 | 2023-07-17 | 60 | 3 | 11 | Actual |
26971 | 52118.00 | 2024-06-15 | 60 | 6 | 4 | Actual |
26490 | 12282.90 | 2024-05-15 | 60 | 4 | 11 | Actual |
19493 | 1324.19 | 2023-10-16 | 60 | 2 | 12 | Actual |
6742 | 24700.00 | 2022-11-16 | 60 | 1 | 3 | Actual |
Generated 2025-06-15 04:58:46.933 UTC