[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 20 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13491 | 80730.00 | 2023-05-16 | 60 | 1 | 3 | Actual |
29952 | 22215.00 | 2024-08-15 | 60 | 6 | 11 | Actual |
20522 | 1183.76 | 2023-11-16 | 60 | 2 | 12 | Actual |
37165 | 15698.00 | 2025-03-16 | 60 | 7 | 3 | Actual |
30012 | 25936.35 | 2024-08-15 | 60 | 1 | 12 | Actual |
1983 | 28200.00 | 2022-06-16 | 60 | 6 | 7 | Budget |
25277 | 44850.40 | 2024-04-15 | 60 | 6 | 8 | Actual |
38048 | 41106.84 | 2025-03-16 | 60 | 6 | 12 | Actual |
9589 | 14170.00 | 2023-01-14 | 60 | 4 | 6 | Actual |
13390 | 19100.00 | 2023-04-16 | 60 | 6 | 8 | Budget |
39021 | 21299.03 | 2025-04-16 | 60 | 4 | 11 | Actual |
24186 | 88069.39 | 2024-03-15 | 60 | 1 | 8 | Actual |
3616 | 27400.00 | 2022-08-16 | 60 | 6 | 4 | Budget |
28793 | 3627.42 | 2024-07-16 | 60 | 5 | 11 | Actual |
30661 | 13637.00 | 2024-09-15 | 60 | 5 | 6 | Actual |
12910 | 27209.00 | 2023-04-16 | 60 | 3 | 6 | Actual |
4083 | 21424.00 | 2022-08-16 | 60 | 6 | 6 | Actual |
27910 | 46484.57 | 2024-06-15 | 60 | 6 | 13 | Actual |
4084 | 17400.00 | 2022-08-16 | 60 | 6 | 6 | Budget |
35957 | 47093.00 | 2025-02-14 | 60 | 6 | 3 | Actual |
6797 | 14800.00 | 2022-11-16 | 60 | 6 | 3 | Budget |
20082 | 59202.00 | 2023-11-16 | 60 | 1 | 7 | Actual |
29658 | 56856.00 | 2024-08-15 | 60 | 6 | 7 | Actual |
16636 | 53058.00 | 2023-08-16 | 60 | 1 | 4 | Actual |
38967 | 15727.65 | 2025-04-16 | 60 | 2 | 11 | Actual |
5616 | 20900.00 | 2022-10-16 | 60 | 1 | 3 | Budget |
18082 | 52145.00 | 2023-09-16 | 60 | 6 | 7 | Actual |
33153 | 50739.91 | 2024-11-15 | 60 | 6 | 8 | Actual |
2494 | 22700.00 | 2022-07-17 | 60 | 6 | 4 | Budget |
13145 | 36700.00 | 2023-04-16 | 60 | 1 | 7 | Budget |
15425 | 3512.53 | 2023-06-16 | 60 | 6 | 12 | Actual |
31997 | 47324.69 | 2024-10-15 | 60 | 2 | 8 | Actual |
15100 | 91693.70 | 2023-06-16 | 60 | 1 | 8 | Actual |
27852 | 16141.90 | 2024-06-15 | 60 | 1 | 13 | Actual |
38164 | 47937.23 | 2025-03-16 | 60 | 6 | 13 | Actual |
35429 | 54085.42 | 2025-01-14 | 60 | 6 | 8 | Actual |
10561 | 23442.00 | 2023-02-14 | 60 | 1 | 6 | Actual |
2065 | 47515.60 | 2022-06-16 | 60 | 1 | 8 | Actual |
2577 | 31600.00 | 2022-07-17 | 60 | 1 | 5 | Budget |
569 | 23000.00 | 2022-05-16 | 60 | 3 | 6 | Budget |
10753 | 11362.00 | 2023-02-14 | 60 | 5 | 6 | Actual |
5756 | 8100.00 | 2022-10-16 | 60 | 7 | 3 | Budget |
12484 | 7200.00 | 2023-04-16 | 60 | 7 | 3 | Budget |
14657 | 34283.00 | 2023-06-16 | 60 | 6 | 4 | Actual |
15160 | 47568.63 | 2023-06-16 | 60 | 6 | 8 | Actual |
20495 | 1985.90 | 2023-11-16 | 60 | 1 | 12 | Actual |
16200 | 21375.63 | 2023-07-17 | 60 | 1 | 11 | Actual |
39260 | 22275.35 | 2025-04-16 | 60 | 1 | 13 | Actual |
21997 | 19289.00 | 2024-01-14 | 60 | 4 | 6 | Actual |
33534 | 29375.48 | 2024-11-15 | 60 | 2 | 13 | Actual |
8714 | 27200.00 | 2022-12-17 | 60 | 6 | 7 | Budget |
7303 | 28300.00 | 2022-11-16 | 60 | 3 | 6 | Budget |
14865 | 27351.00 | 2023-06-16 | 60 | 3 | 6 | Actual |
15220 | 23824.61 | 2023-06-16 | 60 | 1 | 11 | Actual |
5344 | 23520.00 | 2022-09-16 | 60 | 6 | 7 | Actual |
37728 | 57988.53 | 2025-03-16 | 60 | 6 | 8 | Actual |
28825 | 21299.03 | 2024-07-16 | 60 | 6 | 11 | Actual |
1316 | 40900.00 | 2022-06-16 | 60 | 1 | 4 | Budget |
29032 | 43579.26 | 2024-07-16 | 60 | 2 | 13 | Actual |
14625 | 47499.00 | 2023-06-16 | 60 | 1 | 4 | Actual |
20435 | 11579.70 | 2023-11-16 | 60 | 6 | 11 | Actual |
10425 | 40500.00 | 2023-02-14 | 60 | 1 | 5 | Budget |
24927 | 20344.00 | 2024-04-15 | 60 | 1 | 6 | Actual |
4409 | 16000.00 | 2022-08-16 | 60 | 6 | 8 | Budget |
26074 | 16411.00 | 2024-05-15 | 60 | 4 | 6 | Actual |
25564 | 1196.53 | 2024-04-15 | 60 | 2 | 12 | Actual |
6330 | 17400.00 | 2022-10-16 | 60 | 6 | 6 | Budget |
4547 | 13020.00 | 2022-09-16 | 60 | 6 | 3 | Actual |
6602 | 21819.67 | 2022-10-16 | 60 | 2 | 8 | Actual |
23592 | 95680.00 | 2024-03-15 | 60 | 1 | 3 | Actual |
12073 | 32800.00 | 2023-03-16 | 60 | 6 | 7 | Budget |
1786 | 7878.00 | 2022-06-16 | 60 | 5 | 6 | Actual |
24622 | 86112.00 | 2024-04-15 | 60 | 1 | 3 | Actual |
37460 | 16470.00 | 2025-03-16 | 60 | 4 | 6 | Actual |
34364 | 8398.79 | 2024-12-16 | 60 | 2 | 11 | Actual |
1315 | 44440.00 | 2022-06-16 | 60 | 1 | 4 | Actual |
6798 | 15680.00 | 2022-11-16 | 60 | 6 | 3 | Actual |
29063 | 29052.67 | 2024-07-16 | 60 | 6 | 13 | Actual |
2309 | 13720.00 | 2022-07-17 | 60 | 6 | 3 | Actual |
22680 | 22245.00 | 2024-02-14 | 60 | 7 | 3 | Actual |
35276 | 79488.00 | 2025-01-14 | 60 | 1 | 7 | Actual |
7123 | 29200.00 | 2022-11-16 | 60 | 6 | 5 | Budget |
2114 | 15600.00 | 2022-06-16 | 60 | 2 | 8 | Budget |
37434 | 28620.00 | 2025-03-16 | 60 | 3 | 6 | Actual |
22948 | 29838.00 | 2024-02-14 | 60 | 3 | 6 | Actual |
34893 | 83628.00 | 2025-01-14 | 60 | 1 | 4 | Actual |
15275 | 9447.74 | 2023-06-16 | 60 | 3 | 11 | Actual |
27472 | 41400.34 | 2024-06-15 | 60 | 6 | 8 | Actual |
29335 | 54896.00 | 2024-08-15 | 60 | 1 | 5 | Actual |
26911 | 16905.00 | 2024-06-15 | 60 | 7 | 3 | Actual |
26315 | 67864.47 | 2024-05-15 | 60 | 2 | 8 | Actual |
35748 | 37191.88 | 2025-01-14 | 60 | 6 | 12 | Actual |
8901 | 15200.00 | 2022-12-17 | 60 | 6 | 8 | Budget |
33507 | 26391.22 | 2024-11-15 | 60 | 1 | 13 | Actual |
7452 | 18100.00 | 2022-11-16 | 60 | 6 | 6 | Budget |
330 | 33920.00 | 2022-05-16 | 60 | 1 | 5 | Actual |
8244 | 29200.00 | 2022-12-17 | 60 | 6 | 5 | Budget |
25898 | 57641.00 | 2024-05-15 | 60 | 1 | 5 | Actual |
7918 | 16000.00 | 2022-12-17 | 60 | 6 | 3 | Actual |
8574 | 18018.00 | 2022-12-17 | 60 | 6 | 6 | Actual |
3042 | 36400.00 | 2022-07-17 | 60 | 1 | 7 | Actual |
1371 | 21840.00 | 2022-06-16 | 60 | 6 | 4 | Actual |
30784 | 55200.00 | 2024-09-15 | 60 | 6 | 7 | Actual |
38343 | 81282.00 | 2025-04-16 | 60 | 1 | 4 | Actual |
21613 | 83720.00 | 2024-01-14 | 60 | 1 | 3 | Actual |
14538 | 67095.00 | 2023-06-16 | 60 | 6 | 3 | Actual |
20823 | 46644.00 | 2023-12-17 | 60 | 1 | 5 | Actual |
1787 | 9700.00 | 2022-06-16 | 60 | 5 | 6 | Budget |
9226 | 30100.00 | 2023-01-14 | 60 | 6 | 4 | Budget |
13005 | 11800.00 | 2023-04-16 | 60 | 5 | 6 | Budget |
3510 | 8100.00 | 2022-08-16 | 60 | 7 | 3 | Budget |
30281 | 46851.00 | 2024-09-15 | 60 | 6 | 3 | Actual |
26971 | 52118.00 | 2024-06-15 | 60 | 6 | 4 | Actual |
26048 | 21839.00 | 2024-05-15 | 60 | 3 | 6 | Actual |
6001 | 28280.00 | 2022-10-16 | 60 | 6 | 5 | Actual |
2713 | 19292.00 | 2022-07-17 | 60 | 1 | 6 | Actual |
25217 | 96677.12 | 2024-04-15 | 60 | 1 | 8 | Actual |
8472 | 15600.00 | 2022-12-17 | 60 | 4 | 6 | Budget |
9690 | 18018.00 | 2023-01-14 | 60 | 6 | 6 | Actual |
27031 | 53903.00 | 2024-06-15 | 60 | 1 | 5 | Actual |
9169 | 45100.00 | 2023-01-14 | 60 | 1 | 4 | Budget |
36639 | 35880.15 | 2025-02-14 | 60 | 1 | 11 | Actual |
19522 | 3404.01 | 2023-10-16 | 60 | 6 | 12 | Actual |
8518 | 8700.00 | 2022-12-17 | 60 | 5 | 6 | Budget |
33121 | 50739.91 | 2024-11-15 | 60 | 2 | 8 | Actual |
Generated 2025-06-15 04:42:55.123 UTC