[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 199 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13145 | 36700.00 | 2023-04-16 | 60 | 1 | 7 | Budget |
23625 | 53820.00 | 2024-03-15 | 60 | 6 | 3 | Actual |
8900 | 19819.63 | 2022-12-17 | 60 | 6 | 8 | Actual |
28412 | 21039.00 | 2024-07-16 | 60 | 6 | 6 | Actual |
5007 | 8112.00 | 2022-09-16 | 60 | 2 | 6 | Actual |
28089 | 81282.00 | 2024-07-16 | 60 | 1 | 4 | Actual |
33928 | 24971.00 | 2024-12-16 | 60 | 1 | 6 | Actual |
14331 | 13488.24 | 2023-05-16 | 60 | 6 | 11 | Actual |
9636 | 7644.00 | 2023-01-14 | 60 | 5 | 6 | Actual |
36694 | 20229.86 | 2025-02-14 | 60 | 3 | 11 | Actual |
9828 | 25200.00 | 2023-01-14 | 60 | 6 | 7 | Actual |
26729 | 57177.76 | 2024-05-15 | 60 | 2 | 13 | Actual |
18585 | 58125.00 | 2023-10-16 | 60 | 6 | 3 | Actual |
37073 | 80454.00 | 2025-03-16 | 60 | 1 | 3 | Actual |
23031 | 21022.00 | 2024-02-14 | 60 | 6 | 6 | Actual |
23183 | 78284.36 | 2024-02-14 | 60 | 1 | 8 | Actual |
13585 | 22963.00 | 2023-05-16 | 60 | 7 | 3 | Actual |
37517 | 25095.00 | 2025-03-16 | 60 | 6 | 6 | Actual |
19053 | 63806.00 | 2023-10-16 | 60 | 1 | 7 | Actual |
20203 | 55450.60 | 2023-11-16 | 60 | 2 | 8 | Actual |
25898 | 57641.00 | 2024-05-15 | 60 | 1 | 5 | Actual |
31198 | 36800.38 | 2024-09-15 | 60 | 6 | 12 | Actual |
29566 | 21642.00 | 2024-08-15 | 60 | 6 | 6 | Actual |
23503 | 2673.15 | 2024-02-14 | 60 | 1 | 12 | Actual |
9772 | 42800.00 | 2023-01-14 | 60 | 1 | 7 | Actual |
26819 | 75900.00 | 2024-06-15 | 60 | 1 | 3 | Actual |
34477 | 30841.76 | 2024-12-16 | 60 | 6 | 11 | Actual |
12590 | 34400.00 | 2023-04-16 | 60 | 6 | 4 | Budget |
2960 | 18000.00 | 2022-07-17 | 60 | 6 | 6 | Budget |
27910 | 46484.57 | 2024-06-15 | 60 | 6 | 13 | Actual |
13391 | 34151.72 | 2023-04-16 | 60 | 6 | 8 | Actual |
18142 | 86439.06 | 2023-09-16 | 60 | 1 | 8 | Actual |
1740 | 17200.00 | 2022-06-16 | 60 | 4 | 6 | Budget |
27792 | 39932.35 | 2024-06-15 | 60 | 6 | 12 | Actual |
4547 | 13020.00 | 2022-09-16 | 60 | 6 | 3 | Actual |
9226 | 30100.00 | 2023-01-14 | 60 | 6 | 4 | Budget |
13645 | 39647.00 | 2023-05-16 | 60 | 6 | 4 | Actual |
22206 | 73391.84 | 2024-01-14 | 60 | 1 | 8 | Actual |
13829 | 8138.00 | 2023-05-16 | 60 | 2 | 6 | Actual |
9829 | 27200.00 | 2023-01-14 | 60 | 6 | 7 | Budget |
5532 | 23757.58 | 2022-09-16 | 60 | 6 | 8 | Actual |
32711 | 59119.00 | 2024-11-15 | 60 | 1 | 5 | Actual |
25124 | 68889.00 | 2024-04-15 | 60 | 1 | 7 | Actual |
5288 | 33280.00 | 2022-09-16 | 60 | 1 | 7 | Actual |
31997 | 47324.69 | 2024-10-15 | 60 | 2 | 8 | Actual |
27260 | 19977.00 | 2024-06-15 | 60 | 6 | 6 | Actual |
11029 | 63982.58 | 2023-02-14 | 60 | 1 | 8 | Actual |
33268 | 16032.97 | 2024-11-15 | 60 | 3 | 11 | Actual |
13061 | 20600.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
18764 | 42787.00 | 2023-10-16 | 60 | 1 | 5 | Actual |
36310 | 19871.00 | 2025-02-14 | 60 | 4 | 6 | Actual |
33776 | 60720.00 | 2024-12-16 | 60 | 6 | 4 | Actual |
23385 | 13614.84 | 2024-02-14 | 60 | 4 | 11 | Actual |
18912 | 24865.00 | 2023-10-16 | 60 | 3 | 6 | Actual |
36579 | 52203.57 | 2025-02-14 | 60 | 6 | 8 | Actual |
14657 | 34283.00 | 2023-06-16 | 60 | 6 | 4 | Actual |
30609 | 25768.00 | 2024-09-15 | 60 | 3 | 6 | Actual |
11217 | 28100.00 | 2023-03-16 | 60 | 1 | 3 | Budget |
616 | 17200.00 | 2022-05-16 | 60 | 4 | 6 | Budget |
32439 | 33572.05 | 2024-10-15 | 60 | 6 | 13 | Actual |
1372 | 22700.00 | 2022-06-16 | 60 | 6 | 4 | Budget |
37788 | 30841.76 | 2025-03-16 | 60 | 1 | 11 | Actual |
28381 | 14168.00 | 2024-07-16 | 60 | 5 | 6 | Actual |
8984 | 20460.00 | 2023-01-14 | 60 | 1 | 3 | Actual |
20322 | 6934.93 | 2023-11-16 | 60 | 2 | 11 | Actual |
27673 | 21985.21 | 2024-06-15 | 60 | 6 | 11 | Actual |
8328 | 24800.00 | 2022-12-17 | 60 | 1 | 6 | Budget |
13883 | 19088.00 | 2023-05-16 | 60 | 4 | 6 | Actual |
4222 | 25480.00 | 2022-08-16 | 60 | 6 | 7 | Actual |
30340 | 17595.00 | 2024-09-15 | 60 | 7 | 3 | Actual |
4678 | 49000.00 | 2022-09-16 | 60 | 1 | 4 | Budget |
5344 | 23520.00 | 2022-09-16 | 60 | 6 | 7 | Actual |
17908 | 27427.00 | 2023-09-16 | 60 | 3 | 6 | Actual |
6879 | 5300.00 | 2022-11-16 | 60 | 7 | 3 | Budget |
29242 | 81144.00 | 2024-08-15 | 60 | 1 | 4 | Actual |
1983 | 28200.00 | 2022-06-16 | 60 | 6 | 7 | Budget |
31735 | 28620.00 | 2024-10-15 | 60 | 3 | 6 | Actual |
14506 | 89580.00 | 2023-06-16 | 60 | 1 | 3 | Actual |
8103 | 29120.00 | 2022-12-17 | 60 | 6 | 4 | Actual |
21404 | 13614.84 | 2023-12-17 | 60 | 4 | 11 | Actual |
30844 | 106636.40 | 2024-09-15 | 60 | 1 | 8 | Actual |
3616 | 27400.00 | 2022-08-16 | 60 | 6 | 4 | Budget |
25337 | 23379.92 | 2024-04-15 | 60 | 1 | 11 | Actual |
8244 | 29200.00 | 2022-12-17 | 60 | 6 | 5 | Budget |
31078 | 24313.98 | 2024-09-15 | 60 | 6 | 11 | Actual |
16341 | 13488.24 | 2023-07-17 | 60 | 6 | 11 | Actual |
6659 | 16000.00 | 2022-10-16 | 60 | 6 | 8 | Budget |
38994 | 13895.70 | 2025-04-16 | 60 | 3 | 11 | Actual |
28121 | 52992.00 | 2024-07-16 | 60 | 6 | 4 | Actual |
1596 | 19800.00 | 2022-06-16 | 60 | 1 | 6 | Budget |
30751 | 72450.00 | 2024-09-15 | 60 | 1 | 7 | Actual |
11931 | 20302.00 | 2023-03-16 | 60 | 6 | 6 | Actual |
20023 | 20294.00 | 2023-11-16 | 60 | 6 | 6 | Actual |
7303 | 28300.00 | 2022-11-16 | 60 | 3 | 6 | Budget |
33447 | 40715.35 | 2024-11-15 | 60 | 6 | 12 | Actual |
36866 | 4992.34 | 2025-02-14 | 60 | 2 | 12 | Actual |
22054 | 22152.00 | 2024-01-14 | 60 | 6 | 6 | Actual |
520 | 6600.00 | 2022-05-16 | 60 | 2 | 6 | Budget |
30281 | 46851.00 | 2024-09-15 | 60 | 6 | 3 | Actual |
5057 | 23400.00 | 2022-09-16 | 60 | 3 | 6 | Budget |
16401 | 2367.82 | 2023-07-17 | 60 | 1 | 12 | Actual |
34537 | 24223.55 | 2024-12-16 | 60 | 1 | 12 | Actual |
15730 | 43997.00 | 2023-07-17 | 60 | 6 | 5 | Actual |
39021 | 21299.03 | 2025-04-16 | 60 | 4 | 11 | Actual |
35598 | 4084.88 | 2025-01-14 | 60 | 5 | 11 | Actual |
5151 | 10400.00 | 2022-09-16 | 60 | 5 | 6 | Actual |
16108 | 42132.17 | 2023-07-17 | 60 | 2 | 8 | Actual |
11404 | 50900.00 | 2023-03-16 | 60 | 1 | 4 | Budget |
16729 | 46868.00 | 2023-08-16 | 60 | 1 | 5 | Actual |
22741 | 37781.00 | 2024-02-14 | 60 | 6 | 4 | Actual |
15871 | 17406.00 | 2023-07-17 | 60 | 4 | 6 | Actual |
35835 | 30989.55 | 2025-01-14 | 60 | 2 | 13 | Actual |
37286 | 58995.00 | 2025-03-16 | 60 | 1 | 5 | Actual |
37226 | 49680.00 | 2025-03-16 | 60 | 6 | 4 | Actual |
38343 | 81282.00 | 2025-04-16 | 60 | 1 | 4 | Actual |
29063 | 29052.67 | 2024-07-16 | 60 | 6 | 13 | Actual |
37014 | 35508.93 | 2025-02-14 | 60 | 6 | 13 | Actual |
28913 | 4894.47 | 2024-07-16 | 60 | 2 | 12 | Actual |
9362 | 27440.00 | 2023-01-14 | 60 | 6 | 5 | Actual |
12532 | 50900.00 | 2023-04-16 | 60 | 1 | 4 | Budget |
6742 | 24700.00 | 2022-11-16 | 60 | 1 | 3 | Actual |
38667 | 23714.00 | 2025-04-16 | 60 | 6 | 6 | Actual |
10658 | 29601.00 | 2023-02-14 | 60 | 3 | 6 | Actual |
14034 | 59202.00 | 2023-05-16 | 60 | 6 | 7 | Actual |
30692 | 17728.00 | 2024-09-15 | 60 | 6 | 6 | Actual |
Generated 2025-06-15 04:40:17.901 UTC