[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 136 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32198 | 7329.62 | 2024-10-13 | 60 | 5 | 11 | Actual |
20234 | 53820.27 | 2023-11-14 | 60 | 6 | 8 | Actual |
15220 | 23824.61 | 2023-06-14 | 60 | 1 | 11 | Actual |
16903 | 16175.00 | 2023-08-14 | 60 | 4 | 6 | Actual |
2904 | 10400.00 | 2022-07-15 | 60 | 5 | 6 | Actual |
8846 | 16600.00 | 2022-12-15 | 60 | 2 | 8 | Budget |
26020 | 5912.00 | 2024-05-13 | 60 | 2 | 6 | Actual |
1316 | 40900.00 | 2022-06-14 | 60 | 1 | 4 | Budget |
22588 | 97773.00 | 2024-02-12 | 60 | 1 | 3 | Actual |
17433 | 1349.72 | 2023-08-14 | 60 | 1 | 12 | Actual |
2811 | 23000.00 | 2022-07-15 | 60 | 3 | 6 | Budget |
12072 | 31556.00 | 2023-03-14 | 60 | 6 | 7 | Actual |
12015 | 36700.00 | 2023-03-14 | 60 | 1 | 7 | Budget |
12014 | 34960.00 | 2023-03-14 | 60 | 1 | 7 | Actual |
519 | 7800.00 | 2022-05-14 | 60 | 2 | 6 | Actual |
25803 | 66468.00 | 2024-05-13 | 60 | 1 | 4 | Actual |
8519 | 11830.00 | 2022-12-15 | 60 | 5 | 6 | Actual |
38315 | 12558.00 | 2025-04-14 | 60 | 7 | 3 | Actual |
10341 | 34400.00 | 2023-02-12 | 60 | 6 | 4 | Budget |
18644 | 12916.00 | 2023-10-14 | 60 | 7 | 3 | Actual |
6181 | 23400.00 | 2022-10-14 | 60 | 3 | 6 | Budget |
4167 | 34000.00 | 2022-08-14 | 60 | 1 | 7 | Budget |
28684 | 35383.33 | 2024-07-14 | 60 | 1 | 11 | Actual |
28381 | 14168.00 | 2024-07-14 | 60 | 5 | 6 | Actual |
36519 | 100504.47 | 2025-02-12 | 60 | 1 | 8 | Actual |
39200 | 39932.35 | 2025-04-14 | 60 | 6 | 12 | Actual |
21431 | 2895.49 | 2023-12-15 | 60 | 5 | 11 | Actual |
36694 | 20229.86 | 2025-02-12 | 60 | 3 | 11 | Actual |
18370 | 3341.25 | 2023-09-14 | 60 | 5 | 11 | Actual |
9362 | 27440.00 | 2023-01-12 | 60 | 6 | 5 | Actual |
32942 | 21872.00 | 2024-11-13 | 60 | 6 | 6 | Actual |
2254 | 20200.00 | 2022-07-15 | 60 | 1 | 3 | Budget |
30340 | 17595.00 | 2024-09-13 | 60 | 7 | 3 | Actual |
10658 | 29601.00 | 2023-02-12 | 60 | 3 | 6 | Actual |
7349 | 17654.00 | 2022-11-14 | 60 | 4 | 6 | Actual |
13802 | 23860.00 | 2023-05-14 | 60 | 1 | 6 | Actual |
11135 | 27878.87 | 2023-02-12 | 60 | 6 | 8 | Actual |
8048 | 49440.00 | 2022-12-15 | 60 | 1 | 4 | Actual |
23745 | 36149.00 | 2024-03-13 | 60 | 6 | 4 | Actual |
27910 | 46484.57 | 2024-06-13 | 60 | 6 | 13 | Actual |
15871 | 17406.00 | 2023-07-15 | 60 | 4 | 6 | Actual |
37668 | 93674.04 | 2025-03-14 | 60 | 1 | 8 | Actual |
19466 | 1234.82 | 2023-10-14 | 60 | 1 | 12 | Actual |
1596 | 19800.00 | 2022-06-14 | 60 | 1 | 6 | Budget |
27260 | 19977.00 | 2024-06-13 | 60 | 6 | 6 | Actual |
38994 | 13895.70 | 2025-04-14 | 60 | 3 | 11 | Actual |
38164 | 47937.23 | 2025-03-14 | 60 | 6 | 13 | Actual |
12957 | 22604.00 | 2023-04-14 | 60 | 4 | 6 | Actual |
5756 | 8100.00 | 2022-10-14 | 60 | 7 | 3 | Budget |
25898 | 57641.00 | 2024-05-13 | 60 | 1 | 5 | Actual |
18672 | 59315.00 | 2023-10-14 | 60 | 1 | 4 | Actual |
24533 | 668.86 | 2024-03-13 | 60 | 2 | 12 | Actual |
17112 | 82452.62 | 2023-08-14 | 60 | 1 | 8 | Actual |
19266 | 24492.70 | 2023-10-14 | 60 | 1 | 11 | Actual |
859 | 28200.00 | 2022-05-14 | 60 | 6 | 7 | Budget |
13829 | 8138.00 | 2023-05-14 | 60 | 2 | 6 | Actual |
38636 | 15018.00 | 2025-04-14 | 60 | 5 | 6 | Actual |
25392 | 9447.74 | 2024-04-13 | 60 | 3 | 11 | Actual |
7917 | 14800.00 | 2022-12-15 | 60 | 6 | 3 | Budget |
3184 | 29400.00 | 2022-07-15 | 60 | 1 | 8 | Budget |
36639 | 35880.15 | 2025-02-12 | 60 | 1 | 11 | Actual |
28301 | 6659.00 | 2024-07-14 | 60 | 2 | 6 | Actual |
24387 | 13106.32 | 2024-03-13 | 60 | 4 | 11 | Actual |
4223 | 26700.00 | 2022-08-14 | 60 | 6 | 7 | Budget |
9363 | 29200.00 | 2023-01-12 | 60 | 6 | 5 | Budget |
472 | 19800.00 | 2022-05-14 | 60 | 1 | 6 | Budget |
6413 | 44000.00 | 2022-10-14 | 60 | 1 | 7 | Actual |
21350 | 10307.33 | 2023-12-15 | 60 | 2 | 11 | Actual |
38343 | 81282.00 | 2025-04-14 | 60 | 1 | 4 | Actual |
30189 | 30021.11 | 2024-08-13 | 60 | 6 | 13 | Actual |
35134 | 28159.00 | 2025-01-12 | 60 | 3 | 6 | Actual |
26436 | 9727.54 | 2024-05-13 | 60 | 2 | 11 | Actual |
11545 | 40500.00 | 2023-03-14 | 60 | 1 | 5 | Budget |
27440 | 55758.18 | 2024-06-13 | 60 | 2 | 8 | Actual |
21997 | 19289.00 | 2024-01-12 | 60 | 4 | 6 | Actual |
8656 | 39100.00 | 2022-12-15 | 60 | 1 | 7 | Budget |
16401 | 2367.82 | 2023-07-15 | 60 | 1 | 12 | Actual |
14891 | 15371.00 | 2023-06-14 | 60 | 4 | 6 | Actual |
28793 | 3627.42 | 2024-07-14 | 60 | 5 | 11 | Actual |
6798 | 15680.00 | 2022-11-14 | 60 | 6 | 3 | Actual |
39140 | 24712.92 | 2025-04-14 | 60 | 1 | 12 | Actual |
8657 | 34880.00 | 2022-12-15 | 60 | 1 | 7 | Actual |
5150 | 9700.00 | 2022-09-14 | 60 | 5 | 6 | Budget |
18201 | 54364.22 | 2023-09-14 | 60 | 6 | 8 | Actual |
27203 | 18897.00 | 2024-06-13 | 60 | 4 | 6 | Actual |
4409 | 16000.00 | 2022-08-14 | 60 | 6 | 8 | Budget |
14391 | 1909.31 | 2023-05-14 | 60 | 1 | 12 | Actual |
35808 | 16948.94 | 2025-01-12 | 60 | 1 | 13 | Actual |
25157 | 55434.00 | 2024-04-13 | 60 | 6 | 7 | Actual |
1739 | 18564.00 | 2022-06-14 | 60 | 4 | 6 | Actual |
10286 | 49082.00 | 2023-02-12 | 60 | 1 | 4 | Actual |
1643 | 7410.00 | 2022-06-14 | 60 | 2 | 6 | Actual |
1132 | 20200.00 | 2022-06-14 | 60 | 1 | 3 | Budget |
26971 | 52118.00 | 2024-06-13 | 60 | 6 | 4 | Actual |
13390 | 19100.00 | 2023-04-14 | 60 | 6 | 8 | Budget |
15987 | 76783.00 | 2023-07-15 | 60 | 1 | 7 | Actual |
23412 | 3213.58 | 2024-02-12 | 60 | 5 | 11 | Actual |
24305 | 17494.70 | 2024-03-13 | 60 | 1 | 11 | Actual |
2960 | 18000.00 | 2022-07-15 | 60 | 6 | 6 | Budget |
26048 | 21839.00 | 2024-05-13 | 60 | 3 | 6 | Actual |
8983 | 20900.00 | 2023-01-12 | 60 | 1 | 3 | Budget |
20643 | 54358.00 | 2023-12-15 | 60 | 6 | 3 | Actual |
30784 | 55200.00 | 2024-09-13 | 60 | 6 | 7 | Actual |
8104 | 30100.00 | 2022-12-15 | 60 | 6 | 4 | Budget |
1513 | 26400.00 | 2022-06-14 | 60 | 6 | 5 | Budget |
17052 | 43534.00 | 2023-08-14 | 60 | 6 | 7 | Actual |
22265 | 35879.02 | 2024-01-12 | 60 | 6 | 8 | Actual |
29778 | 51227.79 | 2024-08-13 | 60 | 6 | 8 | Actual |
7303 | 28300.00 | 2022-11-14 | 60 | 3 | 6 | Budget |
2493 | 24240.00 | 2022-07-15 | 60 | 6 | 4 | Actual |
8245 | 27440.00 | 2022-12-15 | 60 | 6 | 5 | Actual |
37728 | 57988.53 | 2025-03-14 | 60 | 6 | 8 | Actual |
12589 | 38272.00 | 2023-04-14 | 60 | 6 | 4 | Actual |
19992 | 11051.00 | 2023-11-14 | 60 | 5 | 6 | Actual |
6275 | 9568.00 | 2022-10-14 | 60 | 5 | 6 | Actual |
34986 | 66447.00 | 2025-01-12 | 60 | 1 | 5 | Actual |
4959 | 17472.00 | 2022-09-14 | 60 | 1 | 6 | Actual |
6602 | 21819.67 | 2022-10-14 | 60 | 2 | 8 | Actual |
24035 | 21901.00 | 2024-03-13 | 60 | 6 | 6 | Actual |
28355 | 18241.00 | 2024-07-14 | 60 | 4 | 6 | Actual |
14156 | 46662.56 | 2023-05-14 | 60 | 6 | 8 | Actual |
17760 | 36732.00 | 2023-09-14 | 60 | 1 | 5 | Actual |
21404 | 13614.84 | 2023-12-15 | 60 | 4 | 11 | Actual |
24360 | 9639.24 | 2024-03-13 | 60 | 3 | 11 | Actual |
6084 | 19656.00 | 2022-10-14 | 60 | 1 | 6 | Actual |
Generated 2025-06-13 19:29:38.638 UTC