[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 21 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19732 | 33272.00 | 2023-11-16 | 60 | 6 | 4 | Actual |
28592 | 50252.02 | 2024-07-16 | 60 | 2 | 8 | Actual |
20763 | 36149.00 | 2023-12-17 | 60 | 6 | 4 | Actual |
37988 | 19378.78 | 2025-03-16 | 60 | 1 | 12 | Actual |
26100 | 10388.00 | 2024-05-15 | 60 | 5 | 6 | Actual |
33743 | 77004.00 | 2024-12-16 | 60 | 1 | 4 | Actual |
11217 | 28100.00 | 2023-03-16 | 60 | 1 | 3 | Budget |
38726 | 80224.00 | 2025-04-16 | 60 | 1 | 7 | Actual |
14837 | 9142.00 | 2023-06-16 | 60 | 2 | 6 | Actual |
30281 | 46851.00 | 2024-09-15 | 60 | 6 | 3 | Actual |
11218 | 28704.00 | 2023-03-16 | 60 | 1 | 3 | Actual |
20435 | 11579.70 | 2023-11-16 | 60 | 6 | 11 | Actual |
28301 | 6659.00 | 2024-07-16 | 60 | 2 | 6 | Actual |
17314 | 13106.32 | 2023-08-16 | 60 | 4 | 11 | Actual |
26436 | 9727.54 | 2024-05-15 | 60 | 2 | 11 | Actual |
36639 | 35880.15 | 2025-02-14 | 60 | 1 | 11 | Actual |
16608 | 22484.00 | 2023-08-16 | 60 | 7 | 3 | Actual |
2 | 20200.00 | 2022-05-16 | 60 | 1 | 3 | Budget |
6274 | 9700.00 | 2022-10-16 | 60 | 5 | 6 | Budget |
6927 | 45100.00 | 2022-11-16 | 60 | 1 | 4 | Budget |
13333 | 26763.70 | 2023-04-16 | 60 | 2 | 8 | Actual |
38529 | 24298.00 | 2025-04-16 | 60 | 1 | 6 | Actual |
33387 | 19574.53 | 2024-11-15 | 60 | 1 | 12 | Actual |
17112 | 82452.62 | 2023-08-16 | 60 | 1 | 8 | Actual |
33213 | 40461.09 | 2024-11-15 | 60 | 1 | 11 | Actual |
18857 | 21022.00 | 2023-10-16 | 60 | 1 | 6 | Actual |
8574 | 18018.00 | 2022-12-17 | 60 | 6 | 6 | Actual |
27472 | 41400.34 | 2024-06-15 | 60 | 6 | 8 | Actual |
29275 | 54142.00 | 2024-08-15 | 60 | 6 | 4 | Actual |
3369 | 21840.00 | 2022-08-16 | 60 | 1 | 3 | Actual |
14096 | 87254.22 | 2023-05-16 | 60 | 1 | 8 | Actual |
25419 | 9257.31 | 2024-04-15 | 60 | 4 | 11 | Actual |
8714 | 27200.00 | 2022-12-17 | 60 | 6 | 7 | Budget |
8047 | 45100.00 | 2022-12-17 | 60 | 1 | 4 | Budget |
34565 | 10277.55 | 2024-12-16 | 60 | 2 | 12 | Actual |
34477 | 30841.76 | 2024-12-16 | 60 | 6 | 11 | Actual |
30904 | 60218.87 | 2024-09-15 | 60 | 6 | 8 | Actual |
14506 | 89580.00 | 2023-06-16 | 60 | 1 | 3 | Actual |
4084 | 17400.00 | 2022-08-16 | 60 | 6 | 6 | Budget |
8845 | 25697.01 | 2022-12-17 | 60 | 2 | 8 | Actual |
12156 | 42800.00 | 2023-03-16 | 60 | 1 | 8 | Budget |
1512 | 24960.00 | 2022-06-16 | 60 | 6 | 5 | Actual |
22353 | 9925.41 | 2024-01-14 | 60 | 2 | 11 | Actual |
20203 | 55450.60 | 2023-11-16 | 60 | 2 | 8 | Actual |
36897 | 30830.06 | 2025-02-14 | 60 | 6 | 12 | Actual |
16636 | 53058.00 | 2023-08-16 | 60 | 1 | 4 | Actual |
26131 | 15195.00 | 2024-05-15 | 60 | 6 | 6 | Actual |
37870 | 24275.68 | 2025-03-16 | 60 | 4 | 11 | Actual |
39048 | 3741.25 | 2025-04-16 | 60 | 5 | 11 | Actual |
35217 | 19340.00 | 2025-01-14 | 60 | 6 | 6 | Actual |
34657 | 29698.30 | 2024-12-16 | 60 | 1 | 13 | Actual |
18884 | 10649.00 | 2023-10-16 | 60 | 2 | 6 | Actual |
24245 | 55450.60 | 2024-03-15 | 60 | 6 | 8 | Actual |
12958 | 20600.00 | 2023-04-16 | 60 | 4 | 6 | Budget |
718 | 18000.00 | 2022-05-16 | 60 | 6 | 6 | Budget |
22621 | 55614.00 | 2024-02-14 | 60 | 6 | 3 | Actual |
1455 | 31600.00 | 2022-06-16 | 60 | 1 | 5 | Budget |
10425 | 40500.00 | 2023-02-14 | 60 | 1 | 5 | Budget |
3042 | 36400.00 | 2022-07-17 | 60 | 1 | 7 | Actual |
13061 | 20600.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
15425 | 3512.53 | 2023-06-16 | 60 | 6 | 12 | Actual |
13005 | 11800.00 | 2023-04-16 | 60 | 5 | 6 | Budget |
37668 | 93674.04 | 2025-03-16 | 60 | 1 | 8 | Actual |
3509 | 6480.00 | 2022-08-16 | 60 | 7 | 3 | Actual |
15334 | 18321.31 | 2023-06-16 | 60 | 6 | 11 | Actual |
6228 | 16000.00 | 2022-10-16 | 60 | 4 | 6 | Budget |
11782 | 32890.00 | 2023-03-16 | 60 | 3 | 6 | Actual |
8328 | 24800.00 | 2022-12-17 | 60 | 1 | 6 | Budget |
18912 | 24865.00 | 2023-10-16 | 60 | 3 | 6 | Actual |
27319 | 83674.00 | 2024-06-15 | 60 | 1 | 7 | Actual |
13645 | 39647.00 | 2023-05-16 | 60 | 6 | 4 | Actual |
2714 | 19800.00 | 2022-07-17 | 60 | 1 | 6 | Budget |
30992 | 7940.27 | 2024-09-15 | 60 | 2 | 11 | Actual |
32859 | 29469.00 | 2024-11-15 | 60 | 3 | 6 | Actual |
3101 | 28200.00 | 2022-07-17 | 60 | 6 | 7 | Budget |
3558 | 49000.00 | 2022-08-16 | 60 | 1 | 4 | Budget |
37073 | 80454.00 | 2025-03-16 | 60 | 1 | 3 | Actual |
13857 | 25116.00 | 2023-05-16 | 60 | 3 | 6 | Actual |
32498 | 74624.00 | 2024-11-15 | 60 | 1 | 3 | Actual |
6227 | 19474.00 | 2022-10-16 | 60 | 4 | 6 | Actual |
30494 | 49639.00 | 2024-09-15 | 60 | 6 | 5 | Actual |
16401 | 2367.82 | 2023-07-17 | 60 | 1 | 12 | Actual |
14865 | 27351.00 | 2023-06-16 | 60 | 3 | 6 | Actual |
28739 | 20803.27 | 2024-07-16 | 60 | 3 | 11 | Actual |
12532 | 50900.00 | 2023-04-16 | 60 | 1 | 4 | Budget |
30661 | 13637.00 | 2024-09-15 | 60 | 5 | 6 | Actual |
10285 | 50900.00 | 2023-02-14 | 60 | 1 | 4 | Budget |
13004 | 15997.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
15604 | 53563.00 | 2023-07-17 | 60 | 1 | 4 | Actual |
4677 | 50880.00 | 2022-09-16 | 60 | 1 | 4 | Actual |
25993 | 16521.00 | 2024-05-15 | 60 | 1 | 6 | Actual |
21377 | 13232.92 | 2023-12-17 | 60 | 3 | 11 | Actual |
3286 | 25939.44 | 2022-07-17 | 60 | 6 | 8 | Actual |
36459 | 60398.00 | 2025-02-14 | 60 | 6 | 7 | Actual |
10100 | 27830.00 | 2023-02-14 | 60 | 1 | 3 | Actual |
28766 | 18512.81 | 2024-07-16 | 60 | 4 | 11 | Actual |
17019 | 70324.00 | 2023-08-16 | 60 | 1 | 7 | Actual |
8244 | 29200.00 | 2022-12-17 | 60 | 6 | 5 | Budget |
12015 | 36700.00 | 2023-03-16 | 60 | 1 | 7 | Budget |
38994 | 13895.70 | 2025-04-16 | 60 | 3 | 11 | Actual |
6659 | 16000.00 | 2022-10-16 | 60 | 6 | 8 | Budget |
35517 | 16641.49 | 2025-01-14 | 60 | 2 | 11 | Actual |
7673 | 30900.00 | 2022-11-16 | 60 | 1 | 8 | Budget |
19672 | 22245.00 | 2023-11-16 | 60 | 7 | 3 | Actual |
23979 | 19088.00 | 2024-03-15 | 60 | 4 | 6 | Actual |
31877 | 86020.00 | 2024-10-15 | 60 | 1 | 7 | Actual |
31997 | 47324.69 | 2024-10-15 | 60 | 2 | 8 | Actual |
38967 | 15727.65 | 2025-04-16 | 60 | 2 | 11 | Actual |
1692 | 24336.00 | 2022-06-16 | 60 | 3 | 6 | Actual |
36748 | 7481.75 | 2025-02-14 | 60 | 5 | 11 | Actual |
37816 | 8245.59 | 2025-03-16 | 60 | 2 | 11 | Actual |
31527 | 52118.00 | 2024-10-15 | 60 | 6 | 4 | Actual |
12590 | 34400.00 | 2023-04-16 | 60 | 6 | 4 | Budget |
25065 | 22856.00 | 2024-04-15 | 60 | 6 | 6 | Actual |
8472 | 15600.00 | 2022-12-17 | 60 | 4 | 6 | Budget |
34391 | 22215.00 | 2024-12-16 | 60 | 3 | 11 | Actual |
26463 | 13275.47 | 2024-05-15 | 60 | 3 | 11 | Actual |
17640 | 11122.00 | 2023-09-16 | 60 | 7 | 3 | Actual |
27587 | 23360.77 | 2024-06-15 | 60 | 3 | 11 | Actual |
36866 | 4992.34 | 2025-02-14 | 60 | 2 | 12 | Actual |
38759 | 54648.00 | 2025-04-16 | 60 | 6 | 7 | Actual |
32381 | 24696.45 | 2024-10-15 | 60 | 1 | 13 | Actual |
1454 | 37080.00 | 2022-06-16 | 60 | 1 | 5 | Actual |
4409 | 16000.00 | 2022-08-16 | 60 | 6 | 8 | Budget |
Generated 2025-06-16 01:01:34.629 UTC