[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 224 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38667 | 23714.00 | 2025-04-16 | 60 | 6 | 6 | Actual |
16228 | 3277.42 | 2023-07-17 | 60 | 2 | 11 | Actual |
6470 | 26700.00 | 2022-10-16 | 60 | 6 | 7 | Budget |
7253 | 11336.00 | 2022-11-16 | 60 | 2 | 6 | Actual |
38819 | 86076.93 | 2025-04-16 | 60 | 1 | 8 | Actual |
23925 | 4671.00 | 2024-03-15 | 60 | 2 | 6 | Actual |
33564 | 45516.14 | 2024-11-15 | 60 | 6 | 13 | Actual |
3835 | 22464.00 | 2022-08-16 | 60 | 1 | 6 | Actual |
12015 | 36700.00 | 2023-03-16 | 60 | 1 | 7 | Budget |
25245 | 46209.52 | 2024-04-15 | 60 | 2 | 8 | Actual |
8714 | 27200.00 | 2022-12-17 | 60 | 6 | 7 | Budget |
22265 | 35879.02 | 2024-01-14 | 60 | 6 | 8 | Actual |
9170 | 43120.00 | 2023-01-14 | 60 | 1 | 4 | Actual |
4167 | 34000.00 | 2022-08-16 | 60 | 1 | 7 | Budget |
21350 | 10307.33 | 2023-12-17 | 60 | 2 | 11 | Actual |
26131 | 15195.00 | 2024-05-15 | 60 | 6 | 6 | Actual |
6880 | 6000.00 | 2022-11-16 | 60 | 7 | 3 | Actual |
31258 | 16141.90 | 2024-09-15 | 60 | 1 | 13 | Actual |
4629 | 8640.00 | 2022-09-16 | 60 | 7 | 3 | Actual |
10425 | 40500.00 | 2023-02-14 | 60 | 1 | 5 | Budget |
33776 | 60720.00 | 2024-12-16 | 60 | 6 | 4 | Actual |
24414 | 3372.10 | 2024-03-15 | 60 | 5 | 11 | Actual |
17640 | 11122.00 | 2023-09-16 | 60 | 7 | 3 | Actual |
32859 | 29469.00 | 2024-11-15 | 60 | 3 | 6 | Actual |
26490 | 12282.90 | 2024-05-15 | 60 | 4 | 11 | Actual |
13391 | 34151.72 | 2023-04-16 | 60 | 6 | 8 | Actual |
15897 | 15371.00 | 2023-07-17 | 60 | 5 | 6 | Actual |
7350 | 15600.00 | 2022-11-16 | 60 | 4 | 6 | Budget |
29368 | 49514.00 | 2024-08-15 | 60 | 6 | 5 | Actual |
7918 | 16000.00 | 2022-12-17 | 60 | 6 | 3 | Actual |
9960 | 31212.27 | 2023-01-14 | 60 | 2 | 8 | Actual |
36547 | 44327.66 | 2025-02-14 | 60 | 2 | 8 | Actual |
26852 | 51750.00 | 2024-06-15 | 60 | 6 | 3 | Actual |
2810 | 24180.00 | 2022-07-17 | 60 | 3 | 6 | Actual |
19581 | 87009.00 | 2023-11-16 | 60 | 1 | 3 | Actual |
27641 | 7788.14 | 2024-06-15 | 60 | 5 | 11 | Actual |
4819 | 29000.00 | 2022-09-16 | 60 | 1 | 5 | Budget |
32289 | 23000.12 | 2024-10-15 | 60 | 1 | 12 | Actual |
39021 | 21299.03 | 2025-04-16 | 60 | 4 | 11 | Actual |
5150 | 9700.00 | 2022-09-16 | 60 | 5 | 6 | Budget |
29483 | 25786.00 | 2024-08-15 | 60 | 3 | 6 | Actual |
34684 | 30343.92 | 2024-12-16 | 60 | 2 | 13 | Actual |
10891 | 43700.00 | 2023-02-14 | 60 | 1 | 7 | Actual |
5345 | 26700.00 | 2022-09-16 | 60 | 6 | 7 | Budget |
3883 | 10712.00 | 2022-08-16 | 60 | 2 | 6 | Actual |
13202 | 32844.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
15484 | 94723.00 | 2023-07-17 | 60 | 1 | 3 | Actual |
33623 | 76797.00 | 2024-12-16 | 60 | 1 | 3 | Actual |
15928 | 20495.00 | 2023-07-17 | 60 | 6 | 6 | Actual |
19466 | 1234.82 | 2023-10-16 | 60 | 1 | 12 | Actual |
1739 | 18564.00 | 2022-06-16 | 60 | 4 | 6 | Actual |
2959 | 22672.00 | 2022-07-17 | 60 | 6 | 6 | Actual |
4353 | 31818.34 | 2022-08-16 | 60 | 2 | 8 | Actual |
717 | 17108.00 | 2022-05-16 | 60 | 6 | 6 | Actual |
18289 | 3054.01 | 2023-09-16 | 60 | 2 | 11 | Actual |
28274 | 24706.00 | 2024-07-16 | 60 | 1 | 6 | Actual |
16729 | 46868.00 | 2023-08-16 | 60 | 1 | 5 | Actual |
9225 | 30720.00 | 2023-01-14 | 60 | 6 | 4 | Actual |
6084 | 19656.00 | 2022-10-16 | 60 | 1 | 6 | Actual |
35517 | 16641.49 | 2025-01-14 | 60 | 2 | 11 | Actual |
12814 | 23800.00 | 2023-04-16 | 60 | 1 | 6 | Budget |
330 | 33920.00 | 2022-05-16 | 60 | 1 | 5 | Actual |
15987 | 76783.00 | 2023-07-17 | 60 | 1 | 7 | Actual |
6083 | 18600.00 | 2022-10-16 | 60 | 1 | 6 | Budget |
11077 | 26484.91 | 2023-02-14 | 60 | 2 | 8 | Actual |
23331 | 9829.67 | 2024-02-14 | 60 | 2 | 11 | Actual |
16309 | 3085.92 | 2023-07-17 | 60 | 5 | 11 | Actual |
4222 | 25480.00 | 2022-08-16 | 60 | 6 | 7 | Actual |
14948 | 18687.00 | 2023-06-16 | 60 | 6 | 6 | Actual |
30189 | 30021.11 | 2024-08-15 | 60 | 6 | 13 | Actual |
10341 | 34400.00 | 2023-02-14 | 60 | 6 | 4 | Budget |
9589 | 14170.00 | 2023-01-14 | 60 | 4 | 6 | Actual |
21856 | 35880.00 | 2024-01-14 | 60 | 6 | 5 | Actual |
9690 | 18018.00 | 2023-01-14 | 60 | 6 | 6 | Actual |
25365 | 3435.93 | 2024-04-15 | 60 | 2 | 11 | Actual |
32144 | 17750.03 | 2024-10-15 | 60 | 3 | 11 | Actual |
37788 | 30841.76 | 2025-03-16 | 60 | 1 | 11 | Actual |
11217 | 28100.00 | 2023-03-16 | 60 | 1 | 3 | Budget |
21613 | 83720.00 | 2024-01-14 | 60 | 1 | 3 | Actual |
24094 | 76783.00 | 2024-03-15 | 60 | 1 | 7 | Actual |
18462 | 2291.23 | 2023-09-16 | 60 | 1 | 12 | Actual |
17172 | 48021.67 | 2023-08-16 | 60 | 6 | 8 | Actual |
20294 | 20707.53 | 2023-11-16 | 60 | 1 | 11 | Actual |
8187 | 32960.00 | 2022-12-17 | 60 | 1 | 5 | Actual |
12910 | 27209.00 | 2023-04-16 | 60 | 3 | 6 | Actual |
5803 | 48960.00 | 2022-10-16 | 60 | 1 | 4 | Actual |
7590 | 27200.00 | 2022-11-16 | 60 | 6 | 7 | Budget |
992 | 15600.00 | 2022-05-16 | 60 | 2 | 8 | Budget |
27910 | 46484.57 | 2024-06-15 | 60 | 6 | 13 | Actual |
13585 | 22963.00 | 2023-05-16 | 60 | 7 | 3 | Actual |
11877 | 9598.00 | 2023-03-16 | 60 | 5 | 6 | Actual |
35429 | 54085.42 | 2025-01-14 | 60 | 6 | 8 | Actual |
30040 | 5188.09 | 2024-08-15 | 60 | 2 | 12 | Actual |
39140 | 24712.92 | 2025-04-16 | 60 | 1 | 12 | Actual |
10808 | 20600.00 | 2023-02-14 | 60 | 6 | 6 | Budget |
1185 | 15040.00 | 2022-06-16 | 60 | 6 | 3 | Actual |
23805 | 37943.00 | 2024-03-15 | 60 | 1 | 5 | Actual |
28181 | 50053.00 | 2024-07-16 | 60 | 1 | 5 | Actual |
26549 | 13994.64 | 2024-05-15 | 60 | 6 | 11 | Actual |
34445 | 7558.35 | 2024-12-16 | 60 | 5 | 11 | Actual |
37106 | 48128.00 | 2025-03-16 | 60 | 6 | 3 | Actual |
30012 | 25936.35 | 2024-08-15 | 60 | 1 | 12 | Actual |
25419 | 9257.31 | 2024-04-15 | 60 | 4 | 11 | Actual |
14124 | 32980.48 | 2023-05-16 | 60 | 2 | 8 | Actual |
17668 | 52047.00 | 2023-09-16 | 60 | 1 | 4 | Actual |
2065 | 47515.60 | 2022-06-16 | 60 | 1 | 8 | Actual |
28825 | 21299.03 | 2024-07-16 | 60 | 6 | 11 | Actual |
14810 | 22604.00 | 2023-06-16 | 60 | 1 | 6 | Actual |
39200 | 39932.35 | 2025-04-16 | 60 | 6 | 12 | Actual |
38315 | 12558.00 | 2025-04-16 | 60 | 7 | 3 | Actual |
35571 | 17940.46 | 2025-01-14 | 60 | 4 | 11 | Actual |
24360 | 9639.24 | 2024-03-15 | 60 | 3 | 11 | Actual |
5860 | 27400.00 | 2022-10-16 | 60 | 6 | 4 | Budget |
189 | 43120.00 | 2022-05-16 | 60 | 1 | 4 | Actual |
33743 | 77004.00 | 2024-12-16 | 60 | 1 | 4 | Actual |
4677 | 50880.00 | 2022-09-16 | 60 | 1 | 4 | Actual |
9309 | 32000.00 | 2023-01-14 | 60 | 1 | 5 | Actual |
6602 | 21819.67 | 2022-10-16 | 60 | 2 | 8 | Actual |
21377 | 13232.92 | 2023-12-17 | 60 | 3 | 11 | Actual |
14837 | 9142.00 | 2023-06-16 | 60 | 2 | 6 | Actual |
18764 | 42787.00 | 2023-10-16 | 60 | 1 | 5 | Actual |
36426 | 78982.00 | 2025-02-14 | 60 | 1 | 7 | Actual |
8657 | 34880.00 | 2022-12-17 | 60 | 1 | 7 | Actual |
471 | 20800.00 | 2022-05-16 | 60 | 1 | 6 | Actual |
7674 | 38182.10 | 2022-11-16 | 60 | 1 | 8 | Actual |
Generated 2025-06-15 06:09:33.946 UTC