[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 23 < SKIP 500 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25803 | 66468.00 | 2024-05-05 | 60 | 1 | 4 | Actual |
5427 | 60000.68 | 2022-09-06 | 60 | 1 | 8 | Actual |
25157 | 55434.00 | 2024-04-05 | 60 | 6 | 7 | Actual |
18644 | 12916.00 | 2023-10-06 | 60 | 7 | 3 | Actual |
31407 | 43953.00 | 2024-10-05 | 60 | 6 | 3 | Actual |
28945 | 33913.09 | 2024-07-06 | 60 | 6 | 12 | Actual |
34537 | 24223.55 | 2024-12-06 | 60 | 1 | 12 | Actual |
35544 | 19085.16 | 2025-01-04 | 60 | 3 | 11 | Actual |
11404 | 50900.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
32651 | 53544.00 | 2024-11-05 | 60 | 6 | 4 | Actual |
23123 | 61594.00 | 2024-02-04 | 60 | 6 | 7 | Actual |
3883 | 10712.00 | 2022-08-06 | 60 | 2 | 6 | Actual |
28825 | 21299.03 | 2024-07-06 | 60 | 6 | 11 | Actual |
36044 | 81282.00 | 2025-02-04 | 60 | 1 | 4 | Actual |
9309 | 32000.00 | 2023-01-04 | 60 | 1 | 5 | Actual |
8656 | 39100.00 | 2022-12-07 | 60 | 1 | 7 | Budget |
36748 | 7481.75 | 2025-02-04 | 60 | 5 | 11 | Actual |
16636 | 53058.00 | 2023-08-06 | 60 | 1 | 4 | Actual |
14717 | 44894.00 | 2023-06-06 | 60 | 1 | 5 | Actual |
8425 | 28300.00 | 2022-12-07 | 60 | 3 | 6 | Budget |
7861 | 20900.00 | 2022-12-07 | 60 | 1 | 3 | Budget |
991 | 24969.73 | 2022-05-06 | 60 | 2 | 8 | Actual |
57 | 16320.00 | 2022-05-06 | 60 | 6 | 3 | Actual |
37728 | 57988.53 | 2025-03-06 | 60 | 6 | 8 | Actual |
33415 | 5334.90 | 2024-11-05 | 60 | 2 | 12 | Actual |
14418 | 1170.99 | 2023-05-06 | 60 | 2 | 12 | Actual |
14246 | 2959.32 | 2023-05-06 | 60 | 2 | 11 | Actual |
35217 | 19340.00 | 2025-01-04 | 60 | 6 | 6 | Actual |
12672 | 40500.00 | 2023-04-06 | 60 | 1 | 5 | Budget |
802 | 37080.00 | 2022-05-06 | 60 | 1 | 7 | Actual |
34445 | 7558.35 | 2024-12-06 | 60 | 5 | 11 | Actual |
31707 | 6517.00 | 2024-10-05 | 60 | 2 | 6 | Actual |
2858 | 17200.00 | 2022-07-07 | 60 | 4 | 6 | Budget |
12483 | 9752.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
5206 | 17400.00 | 2022-09-06 | 60 | 6 | 6 | Budget |
9589 | 14170.00 | 2023-01-04 | 60 | 4 | 6 | Actual |
1513 | 26400.00 | 2022-06-06 | 60 | 6 | 5 | Budget |
21022 | 14165.00 | 2023-12-07 | 60 | 5 | 6 | Actual |
16877 | 32249.00 | 2023-08-06 | 60 | 3 | 6 | Actual |
13802 | 23860.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
5756 | 8100.00 | 2022-10-06 | 60 | 7 | 3 | Budget |
1644 | 6600.00 | 2022-06-06 | 60 | 2 | 6 | Budget |
14447 | 4008.28 | 2023-05-06 | 60 | 6 | 12 | Actual |
35160 | 17373.00 | 2025-01-04 | 60 | 4 | 6 | Actual |
12073 | 32800.00 | 2023-03-06 | 60 | 6 | 7 | Budget |
35134 | 28159.00 | 2025-01-04 | 60 | 3 | 6 | Actual |
8900 | 19819.63 | 2022-12-07 | 60 | 6 | 8 | Actual |
15604 | 53563.00 | 2023-07-07 | 60 | 1 | 4 | Actual |
18797 | 42608.00 | 2023-10-06 | 60 | 6 | 5 | Actual |
26225 | 78218.00 | 2024-05-05 | 60 | 6 | 7 | Actual |
37816 | 8245.59 | 2025-03-06 | 60 | 2 | 11 | Actual |
13857 | 25116.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
25277 | 44850.40 | 2024-04-05 | 60 | 6 | 8 | Actual |
7396 | 8700.00 | 2022-11-06 | 60 | 5 | 6 | Budget |
30368 | 85652.00 | 2024-09-05 | 60 | 1 | 4 | Actual |
33564 | 45516.14 | 2024-11-05 | 60 | 6 | 13 | Actual |
39200 | 39932.35 | 2025-04-06 | 60 | 6 | 12 | Actual |
12203 | 16000.00 | 2023-03-06 | 60 | 2 | 8 | Budget |
10807 | 20511.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
11462 | 34400.00 | 2023-03-06 | 60 | 6 | 4 | Budget |
24622 | 86112.00 | 2024-04-05 | 60 | 1 | 3 | Actual |
21142 | 50232.00 | 2023-12-07 | 60 | 6 | 7 | Actual |
26192 | 93288.00 | 2024-05-05 | 60 | 1 | 7 | Actual |
615 | 16692.00 | 2022-05-06 | 60 | 4 | 6 | Actual |
24387 | 13106.32 | 2024-03-05 | 60 | 4 | 11 | Actual |
8715 | 25480.00 | 2022-12-07 | 60 | 6 | 7 | Actual |
10658 | 29601.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
24245 | 55450.60 | 2024-03-05 | 60 | 6 | 8 | Actual |
10238 | 6486.00 | 2023-02-04 | 60 | 7 | 3 | Actual |
12484 | 7200.00 | 2023-04-06 | 60 | 7 | 3 | Budget |
6741 | 20900.00 | 2022-11-06 | 60 | 1 | 3 | Budget |
17640 | 11122.00 | 2023-09-06 | 60 | 7 | 3 | Actual |
38819 | 86076.93 | 2025-04-06 | 60 | 1 | 8 | Actual |
11030 | 42800.00 | 2023-02-04 | 60 | 1 | 8 | Budget |
24533 | 668.86 | 2024-03-05 | 60 | 2 | 12 | Actual |
5345 | 26700.00 | 2022-09-06 | 60 | 6 | 7 | Budget |
23303 | 15110.62 | 2024-02-04 | 60 | 1 | 11 | Actual |
5943 | 29760.00 | 2022-10-06 | 60 | 1 | 5 | Actual |
9226 | 30100.00 | 2023-01-04 | 60 | 6 | 4 | Budget |
17760 | 36732.00 | 2023-09-06 | 60 | 1 | 5 | Actual |
16200 | 21375.63 | 2023-07-07 | 60 | 1 | 11 | Actual |
36866 | 4992.34 | 2025-02-04 | 60 | 2 | 12 | Actual |
20175 | 95137.70 | 2023-11-06 | 60 | 1 | 8 | Actual |
31374 | 75141.00 | 2024-10-05 | 60 | 1 | 3 | Actual |
27641 | 7788.14 | 2024-06-05 | 60 | 5 | 11 | Actual |
24186 | 88069.39 | 2024-03-05 | 60 | 1 | 8 | Actual |
9690 | 18018.00 | 2023-01-04 | 60 | 6 | 6 | Actual |
4026 | 10192.00 | 2022-08-06 | 60 | 5 | 6 | Actual |
569 | 23000.00 | 2022-05-06 | 60 | 3 | 6 | Budget |
29566 | 21642.00 | 2024-08-05 | 60 | 6 | 6 | Actual |
17460 | 1183.76 | 2023-08-06 | 60 | 2 | 12 | Actual |
7673 | 30900.00 | 2022-11-06 | 60 | 1 | 8 | Budget |
3510 | 8100.00 | 2022-08-06 | 60 | 7 | 3 | Budget |
5803 | 48960.00 | 2022-10-06 | 60 | 1 | 4 | Actual |
2309 | 13720.00 | 2022-07-07 | 60 | 6 | 3 | Actual |
568 | 22698.00 | 2022-05-06 | 60 | 3 | 6 | Actual |
31587 | 63342.00 | 2024-10-05 | 60 | 1 | 5 | Actual |
30751 | 72450.00 | 2024-09-05 | 60 | 1 | 7 | Actual |
25537 | 2080.59 | 2024-04-05 | 60 | 1 | 12 | Actual |
1926 | 39240.00 | 2022-06-06 | 60 | 1 | 7 | Actual |
14657 | 34283.00 | 2023-06-06 | 60 | 6 | 4 | Actual |
15007 | 77500.00 | 2023-06-06 | 60 | 1 | 7 | Actual |
35957 | 47093.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
36579 | 52203.57 | 2025-02-04 | 60 | 6 | 8 | Actual |
39021 | 21299.03 | 2025-04-06 | 60 | 4 | 11 | Actual |
23211 | 36604.79 | 2024-02-04 | 60 | 2 | 8 | Actual |
21704 | 12558.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
31969 | 100504.47 | 2024-10-05 | 60 | 1 | 8 | Actual |
3043 | 36600.00 | 2022-07-07 | 60 | 1 | 7 | Budget |
5151 | 10400.00 | 2022-09-06 | 60 | 5 | 6 | Actual |
13004 | 15997.00 | 2023-04-06 | 60 | 5 | 6 | Actual |
6879 | 5300.00 | 2022-11-06 | 60 | 7 | 3 | Budget |
33033 | 53820.00 | 2024-11-05 | 60 | 6 | 7 | Actual |
20294 | 20707.53 | 2023-11-06 | 60 | 1 | 11 | Actual |
3231 | 19274.17 | 2022-07-07 | 60 | 2 | 8 | Actual |
25594 | 2342.29 | 2024-04-05 | 60 | 6 | 12 | Actual |
6180 | 27040.00 | 2022-10-06 | 60 | 3 | 6 | Actual |
27673 | 21985.21 | 2024-06-05 | 60 | 6 | 11 | Actual |
39260 | 22275.35 | 2025-04-06 | 60 | 1 | 13 | Actual |
18343 | 9733.92 | 2023-09-06 | 60 | 4 | 11 | Actual |
26610 | 3971.05 | 2024-05-05 | 60 | 1 | 12 | Actual |
31138 | 28481.08 | 2024-09-05 | 60 | 1 | 12 | Actual |
23625 | 53820.00 | 2024-03-05 | 60 | 6 | 3 | Actual |
33507 | 26391.22 | 2024-11-05 | 60 | 1 | 13 | Actual |
23183 | 78284.36 | 2024-02-04 | 60 | 1 | 8 | Actual |
Generated 2025-06-05 18:15:29.572 UTC