[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 259 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2065 | 47515.60 | 2022-06-13 | 60 | 1 | 8 | Actual |
35397 | 43909.48 | 2025-01-11 | 60 | 2 | 8 | Actual |
20610 | 82524.00 | 2023-12-14 | 60 | 1 | 3 | Actual |
25898 | 57641.00 | 2024-05-12 | 60 | 1 | 5 | Actual |
8574 | 18018.00 | 2022-12-14 | 60 | 6 | 6 | Actual |
38315 | 12558.00 | 2025-04-13 | 60 | 7 | 3 | Actual |
8797 | 30900.00 | 2022-12-14 | 60 | 1 | 8 | Budget |
27122 | 24865.00 | 2024-06-12 | 60 | 1 | 6 | Actual |
10947 | 35696.00 | 2023-02-11 | 60 | 6 | 7 | Actual |
12731 | 25392.00 | 2023-04-13 | 60 | 6 | 5 | Actual |
29866 | 6947.70 | 2024-08-12 | 60 | 2 | 11 | Actual |
10890 | 36700.00 | 2023-02-11 | 60 | 1 | 7 | Budget |
7591 | 32640.00 | 2022-11-13 | 60 | 6 | 7 | Actual |
26911 | 16905.00 | 2024-06-12 | 60 | 7 | 3 | Actual |
38343 | 81282.00 | 2025-04-13 | 60 | 1 | 4 | Actual |
32711 | 59119.00 | 2024-11-12 | 60 | 1 | 5 | Actual |
7397 | 8580.00 | 2022-11-13 | 60 | 5 | 6 | Actual |
10479 | 29300.00 | 2023-02-11 | 60 | 6 | 5 | Budget |
7350 | 15600.00 | 2022-11-13 | 60 | 4 | 6 | Budget |
1740 | 17200.00 | 2022-06-13 | 60 | 4 | 6 | Budget |
6983 | 30100.00 | 2022-11-13 | 60 | 6 | 4 | Budget |
7917 | 14800.00 | 2022-12-14 | 60 | 6 | 3 | Budget |
17760 | 36732.00 | 2023-09-13 | 60 | 1 | 5 | Actual |
2713 | 19292.00 | 2022-07-14 | 60 | 1 | 6 | Actual |
38376 | 52118.00 | 2025-04-13 | 60 | 6 | 4 | Actual |
38636 | 15018.00 | 2025-04-13 | 60 | 5 | 6 | Actual |
22974 | 15973.00 | 2024-02-11 | 60 | 4 | 6 | Actual |
9362 | 27440.00 | 2023-01-11 | 60 | 6 | 5 | Actual |
23358 | 12852.06 | 2024-02-11 | 60 | 3 | 11 | Actual |
8983 | 20900.00 | 2023-01-11 | 60 | 1 | 3 | Budget |
15845 | 29838.00 | 2023-07-14 | 60 | 3 | 6 | Actual |
12015 | 36700.00 | 2023-03-13 | 60 | 1 | 7 | Budget |
28061 | 18975.00 | 2024-07-13 | 60 | 7 | 3 | Actual |
19321 | 5980.66 | 2023-10-13 | 60 | 3 | 11 | Actual |
6000 | 28800.00 | 2022-10-13 | 60 | 6 | 5 | Budget |
36336 | 15585.00 | 2025-02-11 | 60 | 5 | 6 | Actual |
27761 | 4943.40 | 2024-06-12 | 60 | 2 | 12 | Actual |
24714 | 11362.00 | 2024-04-12 | 60 | 7 | 3 | Actual |
18912 | 24865.00 | 2023-10-13 | 60 | 3 | 6 | Actual |
8472 | 15600.00 | 2022-12-14 | 60 | 4 | 6 | Budget |
30189 | 30021.11 | 2024-08-12 | 60 | 6 | 13 | Actual |
11462 | 34400.00 | 2023-03-13 | 60 | 6 | 4 | Budget |
17232 | 14314.86 | 2023-08-13 | 60 | 1 | 11 | Actual |
16929 | 11930.00 | 2023-08-13 | 60 | 5 | 6 | Actual |
8798 | 46667.10 | 2022-12-14 | 60 | 1 | 8 | Actual |
13524 | 68411.00 | 2023-05-13 | 60 | 6 | 3 | Actual |
34445 | 7558.35 | 2024-12-13 | 60 | 5 | 11 | Actual |
5475 | 30000.13 | 2022-09-13 | 60 | 2 | 8 | Actual |
9225 | 30720.00 | 2023-01-11 | 60 | 6 | 4 | Actual |
11545 | 40500.00 | 2023-03-13 | 60 | 1 | 5 | Budget |
472 | 19800.00 | 2022-05-13 | 60 | 1 | 6 | Budget |
18994 | 20344.00 | 2023-10-13 | 60 | 6 | 6 | Actual |
5428 | 36400.00 | 2022-09-13 | 60 | 1 | 8 | Budget |
31285 | 31635.17 | 2024-09-12 | 60 | 2 | 13 | Actual |
12957 | 22604.00 | 2023-04-13 | 60 | 4 | 6 | Actual |
3615 | 29120.00 | 2022-08-13 | 60 | 6 | 4 | Actual |
32171 | 17176.61 | 2024-10-12 | 60 | 4 | 11 | Actual |
14865 | 27351.00 | 2023-06-13 | 60 | 3 | 6 | Actual |
18343 | 9733.92 | 2023-09-13 | 60 | 4 | 11 | Actual |
19966 | 18812.00 | 2023-11-13 | 60 | 4 | 6 | Actual |
11134 | 19100.00 | 2023-02-11 | 60 | 6 | 8 | Budget |
7067 | 31000.00 | 2022-11-13 | 60 | 1 | 5 | Budget |
2392 | 5000.00 | 2022-07-14 | 60 | 7 | 3 | Budget |
33327 | 27787.45 | 2024-11-12 | 60 | 6 | 11 | Actual |
13491 | 80730.00 | 2023-05-13 | 60 | 1 | 3 | Actual |
18049 | 65780.00 | 2023-09-13 | 60 | 1 | 7 | Actual |
4818 | 32640.00 | 2022-09-13 | 60 | 1 | 5 | Actual |
6084 | 19656.00 | 2022-10-13 | 60 | 1 | 6 | Actual |
23331 | 9829.67 | 2024-02-11 | 60 | 2 | 11 | Actual |
34336 | 39315.32 | 2024-12-13 | 60 | 1 | 11 | Actual |
6181 | 23400.00 | 2022-10-13 | 60 | 3 | 6 | Budget |
33776 | 60720.00 | 2024-12-13 | 60 | 6 | 4 | Actual |
33213 | 40461.09 | 2024-11-12 | 60 | 1 | 11 | Actual |
9122 | 5300.00 | 2023-01-11 | 60 | 7 | 3 | Budget |
5615 | 23100.00 | 2022-10-13 | 60 | 1 | 3 | Actual |
10706 | 20600.00 | 2023-02-11 | 60 | 4 | 6 | Budget |
14917 | 13689.00 | 2023-06-13 | 60 | 5 | 6 | Actual |
37788 | 30841.76 | 2025-03-13 | 60 | 1 | 11 | Actual |
4678 | 49000.00 | 2022-09-13 | 60 | 1 | 4 | Budget |
22438 | 20229.86 | 2024-01-11 | 60 | 6 | 11 | Actual |
14625 | 47499.00 | 2023-06-13 | 60 | 1 | 4 | Actual |
28412 | 21039.00 | 2024-07-13 | 60 | 6 | 6 | Actual |
31138 | 28481.08 | 2024-09-12 | 60 | 1 | 12 | Actual |
991 | 24969.73 | 2022-05-13 | 60 | 2 | 8 | Actual |
23805 | 37943.00 | 2024-03-12 | 60 | 1 | 5 | Actual |
36310 | 19871.00 | 2025-02-11 | 60 | 4 | 6 | Actual |
19825 | 38033.00 | 2023-11-13 | 60 | 6 | 5 | Actual |
16877 | 32249.00 | 2023-08-13 | 60 | 3 | 6 | Actual |
28945 | 33913.09 | 2024-07-13 | 60 | 6 | 12 | Actual |
14096 | 87254.22 | 2023-05-13 | 60 | 1 | 8 | Actual |
16608 | 22484.00 | 2023-08-13 | 60 | 7 | 3 | Actual |
28684 | 35383.33 | 2024-07-13 | 60 | 1 | 11 | Actual |
36426 | 78982.00 | 2025-02-11 | 60 | 1 | 7 | Actual |
10891 | 43700.00 | 2023-02-11 | 60 | 1 | 7 | Actual |
11829 | 20600.00 | 2023-03-13 | 60 | 4 | 6 | Budget |
29455 | 7722.00 | 2024-08-12 | 60 | 2 | 6 | Actual |
20730 | 55506.00 | 2023-12-14 | 60 | 1 | 4 | Actual |
20643 | 54358.00 | 2023-12-14 | 60 | 6 | 3 | Actual |
22146 | 63388.00 | 2024-01-11 | 60 | 6 | 7 | Actual |
9308 | 31000.00 | 2023-01-11 | 60 | 1 | 5 | Budget |
1983 | 28200.00 | 2022-06-13 | 60 | 6 | 7 | Budget |
5860 | 27400.00 | 2022-10-13 | 60 | 6 | 4 | Budget |
3883 | 10712.00 | 2022-08-13 | 60 | 2 | 6 | Actual |
5616 | 20900.00 | 2022-10-13 | 60 | 1 | 3 | Budget |
22113 | 63148.00 | 2024-01-11 | 60 | 1 | 7 | Actual |
8186 | 31000.00 | 2022-12-14 | 60 | 1 | 5 | Budget |
24214 | 46209.52 | 2024-03-12 | 60 | 2 | 8 | Actual |
15160 | 47568.63 | 2023-06-13 | 60 | 6 | 8 | Actual |
12532 | 50900.00 | 2023-04-13 | 60 | 1 | 4 | Budget |
31019 | 22902.25 | 2024-09-12 | 60 | 3 | 11 | Actual |
10342 | 28980.00 | 2023-02-11 | 60 | 6 | 4 | Actual |
12589 | 38272.00 | 2023-04-13 | 60 | 6 | 4 | Actual |
35544 | 19085.16 | 2025-01-11 | 60 | 3 | 11 | Actual |
37928 | 26719.34 | 2025-03-13 | 60 | 6 | 11 | Actual |
21404 | 13614.84 | 2023-12-14 | 60 | 4 | 11 | Actual |
26225 | 78218.00 | 2024-05-12 | 60 | 6 | 7 | Actual |
2113 | 22789.38 | 2022-06-13 | 60 | 2 | 8 | Actual |
21109 | 58604.00 | 2023-12-14 | 60 | 1 | 7 | Actual |
30368 | 85652.00 | 2024-09-12 | 60 | 1 | 4 | Actual |
21856 | 35880.00 | 2024-01-11 | 60 | 6 | 5 | Actual |
26346 | 58350.65 | 2024-05-12 | 60 | 6 | 8 | Actual |
16228 | 3277.42 | 2023-07-14 | 60 | 2 | 11 | Actual |
19053 | 63806.00 | 2023-10-13 | 60 | 1 | 7 | Actual |
24387 | 13106.32 | 2024-03-12 | 60 | 4 | 11 | Actual |
3232 | 15600.00 | 2022-07-14 | 60 | 2 | 8 | Budget |
Generated 2025-06-12 06:37:03.303 UTC