[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 210 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23925 | 4671.00 | 2024-03-08 | 60 | 2 | 6 | Actual |
33564 | 45516.14 | 2024-11-08 | 60 | 6 | 13 | Actual |
37193 | 84456.00 | 2025-03-09 | 60 | 1 | 4 | Actual |
5345 | 26700.00 | 2022-09-09 | 60 | 6 | 7 | Budget |
36016 | 13386.00 | 2025-02-07 | 60 | 7 | 3 | Actual |
2494 | 22700.00 | 2022-07-10 | 60 | 6 | 4 | Budget |
5056 | 25272.00 | 2022-09-09 | 60 | 3 | 6 | Actual |
19966 | 18812.00 | 2023-11-09 | 60 | 4 | 6 | Actual |
35808 | 16948.94 | 2025-01-07 | 60 | 1 | 13 | Actual |
2630 | 34240.00 | 2022-07-10 | 60 | 6 | 5 | Actual |
33241 | 14047.83 | 2024-11-08 | 60 | 2 | 11 | Actual |
20702 | 11242.00 | 2023-12-10 | 60 | 7 | 3 | Actual |
11602 | 29300.00 | 2023-03-09 | 60 | 6 | 5 | Budget |
22023 | 10850.00 | 2024-01-07 | 60 | 5 | 6 | Actual |
7674 | 38182.10 | 2022-11-09 | 60 | 1 | 8 | Actual |
13740 | 33009.00 | 2023-05-09 | 60 | 6 | 5 | Actual |
29920 | 19467.08 | 2024-08-08 | 60 | 4 | 11 | Actual |
387 | 26400.00 | 2022-05-09 | 60 | 6 | 5 | Budget |
14750 | 36239.00 | 2023-06-09 | 60 | 6 | 5 | Actual |
34477 | 30841.76 | 2024-12-09 | 60 | 6 | 11 | Actual |
24867 | 40365.00 | 2024-04-08 | 60 | 6 | 5 | Actual |
26287 | 123042.77 | 2024-05-08 | 60 | 1 | 8 | Actual |
24563 | 2863.58 | 2024-03-08 | 60 | 6 | 12 | Actual |
21997 | 19289.00 | 2024-01-07 | 60 | 4 | 6 | Actual |
11544 | 39376.00 | 2023-03-09 | 60 | 1 | 5 | Actual |
8328 | 24800.00 | 2022-12-10 | 60 | 1 | 6 | Budget |
28471 | 81328.00 | 2024-07-09 | 60 | 1 | 7 | Actual |
22920 | 4822.00 | 2024-02-07 | 60 | 2 | 6 | Actual |
30904 | 60218.87 | 2024-09-08 | 60 | 6 | 8 | Actual |
10424 | 36800.00 | 2023-02-07 | 60 | 1 | 5 | Actual |
7122 | 28560.00 | 2022-11-09 | 60 | 6 | 5 | Actual |
13334 | 16000.00 | 2023-04-09 | 60 | 2 | 8 | Budget |
24333 | 6108.32 | 2024-03-08 | 60 | 2 | 11 | Actual |
36984 | 30666.74 | 2025-02-07 | 60 | 2 | 13 | Actual |
17314 | 13106.32 | 2023-08-09 | 60 | 4 | 11 | Actual |
30189 | 30021.11 | 2024-08-08 | 60 | 6 | 13 | Actual |
27412 | 105381.83 | 2024-06-08 | 60 | 1 | 8 | Actual |
2309 | 13720.00 | 2022-07-10 | 60 | 6 | 3 | Actual |
8425 | 28300.00 | 2022-12-10 | 60 | 3 | 6 | Budget |
38584 | 25502.00 | 2025-04-09 | 60 | 3 | 6 | Actual |
10946 | 32800.00 | 2023-02-07 | 60 | 6 | 7 | Budget |
30872 | 40563.96 | 2024-09-08 | 60 | 2 | 8 | Actual |
11134 | 19100.00 | 2023-02-07 | 60 | 6 | 8 | Budget |
19732 | 33272.00 | 2023-11-09 | 60 | 6 | 4 | Actual |
11734 | 12199.00 | 2023-03-09 | 60 | 2 | 6 | Actual |
5151 | 10400.00 | 2022-09-09 | 60 | 5 | 6 | Actual |
11876 | 11800.00 | 2023-03-09 | 60 | 5 | 6 | Budget |
16457 | 2799.75 | 2023-07-10 | 60 | 6 | 12 | Actual |
16903 | 16175.00 | 2023-08-09 | 60 | 4 | 6 | Actual |
20203 | 55450.60 | 2023-11-09 | 60 | 2 | 8 | Actual |
30461 | 61438.00 | 2024-09-08 | 60 | 1 | 5 | Actual |
12203 | 16000.00 | 2023-03-09 | 60 | 2 | 8 | Budget |
10561 | 23442.00 | 2023-02-07 | 60 | 1 | 6 | Actual |
21613 | 83720.00 | 2024-01-07 | 60 | 1 | 3 | Actual |
36169 | 49639.00 | 2025-02-07 | 60 | 6 | 5 | Actual |
6181 | 23400.00 | 2022-10-09 | 60 | 3 | 6 | Budget |
13145 | 36700.00 | 2023-04-09 | 60 | 1 | 7 | Budget |
5205 | 16380.00 | 2022-09-09 | 60 | 6 | 6 | Actual |
23243 | 49380.79 | 2024-02-07 | 60 | 6 | 8 | Actual |
35629 | 24313.98 | 2025-01-07 | 60 | 6 | 11 | Actual |
13707 | 51308.00 | 2023-05-09 | 60 | 1 | 5 | Actual |
2 | 20200.00 | 2022-05-09 | 60 | 1 | 3 | Budget |
9362 | 27440.00 | 2023-01-07 | 60 | 6 | 5 | Actual |
5428 | 36400.00 | 2022-09-09 | 60 | 1 | 8 | Budget |
24305 | 17494.70 | 2024-03-08 | 60 | 1 | 11 | Actual |
24126 | 53281.00 | 2024-03-08 | 60 | 6 | 7 | Actual |
36866 | 4992.34 | 2025-02-07 | 60 | 2 | 12 | Actual |
29778 | 51227.79 | 2024-08-08 | 60 | 6 | 8 | Actual |
6554 | 51818.71 | 2022-10-09 | 60 | 1 | 8 | Actual |
5476 | 17900.00 | 2022-09-09 | 60 | 2 | 8 | Budget |
6928 | 47520.00 | 2022-11-09 | 60 | 1 | 4 | Actual |
7918 | 16000.00 | 2022-12-10 | 60 | 6 | 3 | Actual |
16822 | 29561.00 | 2023-08-09 | 60 | 1 | 6 | Actual |
18552 | 95680.00 | 2023-10-09 | 60 | 1 | 3 | Actual |
32289 | 23000.12 | 2024-10-08 | 60 | 1 | 12 | Actual |
16929 | 11930.00 | 2023-08-09 | 60 | 5 | 6 | Actual |
27910 | 46484.57 | 2024-06-08 | 60 | 6 | 13 | Actual |
3183 | 44606.46 | 2022-07-10 | 60 | 1 | 8 | Actual |
20610 | 82524.00 | 2023-12-10 | 60 | 1 | 3 | Actual |
22621 | 55614.00 | 2024-02-07 | 60 | 6 | 3 | Actual |
1455 | 31600.00 | 2022-06-09 | 60 | 1 | 5 | Budget |
5008 | 9600.00 | 2022-09-09 | 60 | 2 | 6 | Budget |
1843 | 16692.00 | 2022-06-09 | 60 | 6 | 6 | Actual |
11029 | 63982.58 | 2023-02-07 | 60 | 1 | 8 | Actual |
6553 | 36400.00 | 2022-10-09 | 60 | 1 | 8 | Budget |
13524 | 68411.00 | 2023-05-09 | 60 | 6 | 3 | Actual |
7303 | 28300.00 | 2022-11-09 | 60 | 3 | 6 | Budget |
20970 | 30742.00 | 2023-12-10 | 60 | 3 | 6 | Actual |
18964 | 9443.00 | 2023-10-09 | 60 | 5 | 6 | Actual |
39200 | 39932.35 | 2025-04-09 | 60 | 6 | 12 | Actual |
31735 | 28620.00 | 2024-10-08 | 60 | 3 | 6 | Actual |
15425 | 3512.53 | 2023-06-09 | 60 | 6 | 12 | Actual |
6413 | 44000.00 | 2022-10-09 | 60 | 1 | 7 | Actual |
2440 | 40900.00 | 2022-07-10 | 60 | 1 | 4 | Budget |
10753 | 11362.00 | 2023-02-07 | 60 | 5 | 6 | Actual |
17548 | 105248.00 | 2023-09-09 | 60 | 1 | 3 | Actual |
21764 | 31717.00 | 2024-01-07 | 60 | 6 | 4 | Actual |
38879 | 60776.46 | 2025-04-09 | 60 | 6 | 8 | Actual |
39318 | 41965.19 | 2025-04-09 | 60 | 6 | 13 | Actual |
15790 | 26623.00 | 2023-07-10 | 60 | 1 | 6 | Actual |
7779 | 15200.00 | 2022-11-09 | 60 | 6 | 8 | Budget |
35079 | 24634.00 | 2025-01-07 | 60 | 1 | 6 | Actual |
10016 | 30909.23 | 2023-01-07 | 60 | 6 | 8 | Actual |
36336 | 15585.00 | 2025-02-07 | 60 | 5 | 6 | Actual |
15248 | 2991.24 | 2023-06-09 | 60 | 2 | 11 | Actual |
2577 | 31600.00 | 2022-07-10 | 60 | 1 | 5 | Budget |
25157 | 55434.00 | 2024-04-08 | 60 | 6 | 7 | Actual |
141 | 5520.00 | 2022-05-09 | 60 | 7 | 3 | Actual |
7349 | 17654.00 | 2022-11-09 | 60 | 4 | 6 | Actual |
38759 | 54648.00 | 2025-04-09 | 60 | 6 | 7 | Actual |
14391 | 1909.31 | 2023-05-09 | 60 | 1 | 12 | Actual |
23331 | 9829.67 | 2024-02-07 | 60 | 2 | 11 | Actual |
17373 | 17367.04 | 2023-08-09 | 60 | 6 | 11 | Actual |
10017 | 15200.00 | 2023-01-07 | 60 | 6 | 8 | Budget |
22741 | 37781.00 | 2024-02-07 | 60 | 6 | 4 | Actual |
9170 | 43120.00 | 2023-01-07 | 60 | 1 | 4 | Actual |
12343 | 25806.00 | 2023-04-09 | 60 | 1 | 3 | Actual |
7451 | 15132.00 | 2022-11-09 | 60 | 6 | 6 | Actual |
25898 | 57641.00 | 2024-05-08 | 60 | 1 | 5 | Actual |
4306 | 36400.00 | 2022-08-09 | 60 | 1 | 8 | Budget |
35019 | 41897.00 | 2025-01-07 | 60 | 6 | 5 | Actual |
27969 | 68310.00 | 2024-07-09 | 60 | 1 | 3 | Actual |
12402 | 17227.00 | 2023-04-09 | 60 | 6 | 3 | Actual |
8000 | 5400.00 | 2022-12-10 | 60 | 7 | 3 | Actual |
28329 | 27769.00 | 2024-07-09 | 60 | 3 | 6 | Actual |
Generated 2025-06-08 07:33:33.360 UTC