[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 265 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29625 | 71162.00 | 2024-08-10 | 60 | 1 | 7 | Actual |
18493 | 3741.25 | 2023-09-11 | 60 | 6 | 12 | Actual |
26436 | 9727.54 | 2024-05-10 | 60 | 2 | 11 | Actual |
12072 | 31556.00 | 2023-03-11 | 60 | 6 | 7 | Actual |
32289 | 23000.12 | 2024-10-10 | 60 | 1 | 12 | Actual |
16140 | 54906.65 | 2023-07-12 | 60 | 6 | 8 | Actual |
4305 | 44545.85 | 2022-08-11 | 60 | 1 | 8 | Actual |
6000 | 28800.00 | 2022-10-11 | 60 | 6 | 5 | Budget |
24655 | 54418.00 | 2024-04-10 | 60 | 6 | 3 | Actual |
8574 | 18018.00 | 2022-12-12 | 60 | 6 | 6 | Actual |
1132 | 20200.00 | 2022-06-11 | 60 | 1 | 3 | Budget |
1740 | 17200.00 | 2022-06-11 | 60 | 4 | 6 | Budget |
35571 | 17940.46 | 2025-01-09 | 60 | 4 | 11 | Actual |
8244 | 29200.00 | 2022-12-12 | 60 | 6 | 5 | Budget |
19493 | 1324.19 | 2023-10-11 | 60 | 2 | 12 | Actual |
25477 | 14632.95 | 2024-04-10 | 60 | 6 | 11 | Actual |
5150 | 9700.00 | 2022-09-11 | 60 | 5 | 6 | Budget |
24094 | 76783.00 | 2024-03-10 | 60 | 1 | 7 | Actual |
11545 | 40500.00 | 2023-03-11 | 60 | 1 | 5 | Budget |
38048 | 41106.84 | 2025-03-11 | 60 | 6 | 12 | Actual |
6984 | 28280.00 | 2022-11-11 | 60 | 6 | 4 | Actual |
33213 | 40461.09 | 2024-11-10 | 60 | 1 | 11 | Actual |
24506 | 2545.49 | 2024-03-10 | 60 | 1 | 12 | Actual |
38529 | 24298.00 | 2025-04-11 | 60 | 1 | 6 | Actual |
3043 | 36600.00 | 2022-07-12 | 60 | 1 | 7 | Budget |
2857 | 15600.00 | 2022-07-12 | 60 | 4 | 6 | Actual |
3699 | 29000.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
36519 | 100504.47 | 2025-02-09 | 60 | 1 | 8 | Actual |
27122 | 24865.00 | 2024-06-10 | 60 | 1 | 6 | Actual |
10610 | 9508.00 | 2023-02-09 | 60 | 2 | 6 | Actual |
30992 | 7940.27 | 2024-09-10 | 60 | 2 | 11 | Actual |
11462 | 34400.00 | 2023-03-11 | 60 | 6 | 4 | Budget |
24867 | 40365.00 | 2024-04-10 | 60 | 6 | 5 | Actual |
5533 | 16000.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
38469 | 53820.00 | 2025-04-11 | 60 | 6 | 5 | Actual |
21404 | 13614.84 | 2023-12-12 | 60 | 4 | 11 | Actual |
29566 | 21642.00 | 2024-08-10 | 60 | 6 | 6 | Actual |
23533 | 3149.75 | 2024-02-09 | 60 | 6 | 12 | Actual |
1643 | 7410.00 | 2022-06-11 | 60 | 2 | 6 | Actual |
9226 | 30100.00 | 2023-01-09 | 60 | 6 | 4 | Budget |
35309 | 63388.00 | 2025-01-09 | 60 | 6 | 7 | Actual |
31078 | 24313.98 | 2024-09-10 | 60 | 6 | 11 | Actual |
12814 | 23800.00 | 2023-04-11 | 60 | 1 | 6 | Budget |
1786 | 7878.00 | 2022-06-11 | 60 | 5 | 6 | Actual |
26517 | 2655.06 | 2024-05-10 | 60 | 5 | 11 | Actual |
35429 | 54085.42 | 2025-01-09 | 60 | 6 | 8 | Actual |
5755 | 8080.00 | 2022-10-11 | 60 | 7 | 3 | Actual |
15987 | 76783.00 | 2023-07-12 | 60 | 1 | 7 | Actual |
3428 | 13500.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
21142 | 50232.00 | 2023-12-12 | 60 | 6 | 7 | Actual |
2 | 20200.00 | 2022-05-11 | 60 | 1 | 3 | Budget |
35717 | 9788.18 | 2025-01-09 | 60 | 2 | 12 | Actual |
26549 | 13994.64 | 2024-05-10 | 60 | 6 | 11 | Actual |
13391 | 34151.72 | 2023-04-11 | 60 | 6 | 8 | Actual |
16729 | 46868.00 | 2023-08-11 | 60 | 1 | 5 | Actual |
16549 | 64584.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
7917 | 14800.00 | 2022-12-12 | 60 | 6 | 3 | Budget |
12155 | 60218.87 | 2023-03-11 | 60 | 1 | 8 | Actual |
31494 | 88274.00 | 2024-10-10 | 60 | 1 | 4 | Actual |
14273 | 13106.32 | 2023-05-11 | 60 | 3 | 11 | Actual |
32651 | 53544.00 | 2024-11-10 | 60 | 6 | 4 | Actual |
20435 | 11579.70 | 2023-11-11 | 60 | 6 | 11 | Actual |
13286 | 42800.00 | 2023-04-11 | 60 | 1 | 8 | Budget |
25365 | 3435.93 | 2024-04-10 | 60 | 2 | 11 | Actual |
4960 | 18600.00 | 2022-09-11 | 60 | 1 | 6 | Budget |
14506 | 89580.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
22054 | 22152.00 | 2024-01-09 | 60 | 6 | 6 | Actual |
12813 | 23202.00 | 2023-04-11 | 60 | 1 | 6 | Actual |
34035 | 13035.00 | 2024-12-11 | 60 | 5 | 6 | Actual |
14538 | 67095.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
15302 | 13360.58 | 2023-06-11 | 60 | 4 | 11 | Actual |
10705 | 20930.00 | 2023-02-09 | 60 | 4 | 6 | Actual |
1371 | 21840.00 | 2022-06-11 | 60 | 6 | 4 | Actual |
32831 | 6730.00 | 2024-11-10 | 60 | 2 | 6 | Actual |
12261 | 30109.22 | 2023-03-11 | 60 | 6 | 8 | Actual |
33387 | 19574.53 | 2024-11-10 | 60 | 1 | 12 | Actual |
5674 | 13720.00 | 2022-10-11 | 60 | 6 | 3 | Actual |
36169 | 49639.00 | 2025-02-09 | 60 | 6 | 5 | Actual |
18994 | 20344.00 | 2023-10-11 | 60 | 6 | 6 | Actual |
22833 | 39961.00 | 2024-02-09 | 60 | 6 | 5 | Actual |
28181 | 50053.00 | 2024-07-11 | 60 | 1 | 5 | Actual |
3835 | 22464.00 | 2022-08-11 | 60 | 1 | 6 | Actual |
14447 | 4008.28 | 2023-05-11 | 60 | 6 | 12 | Actual |
4678 | 49000.00 | 2022-09-11 | 60 | 1 | 4 | Budget |
10561 | 23442.00 | 2023-02-09 | 60 | 1 | 6 | Actual |
23385 | 13614.84 | 2024-02-09 | 60 | 4 | 11 | Actual |
6329 | 14820.00 | 2022-10-11 | 60 | 6 | 6 | Actual |
30751 | 72450.00 | 2024-09-10 | 60 | 1 | 7 | Actual |
472 | 19800.00 | 2022-05-11 | 60 | 1 | 6 | Budget |
5616 | 20900.00 | 2022-10-11 | 60 | 1 | 3 | Budget |
34865 | 19665.00 | 2025-01-09 | 60 | 7 | 3 | Actual |
21463 | 13232.92 | 2023-12-12 | 60 | 6 | 11 | Actual |
11030 | 42800.00 | 2023-02-09 | 60 | 1 | 8 | Budget |
2065 | 47515.60 | 2022-06-11 | 60 | 1 | 8 | Actual |
28355 | 18241.00 | 2024-07-11 | 60 | 4 | 6 | Actual |
15637 | 33933.00 | 2023-07-12 | 60 | 6 | 4 | Actual |
22680 | 22245.00 | 2024-02-09 | 60 | 7 | 3 | Actual |
19206 | 47115.60 | 2023-10-11 | 60 | 6 | 8 | Actual |
28089 | 81282.00 | 2024-07-11 | 60 | 1 | 4 | Actual |
31761 | 15461.00 | 2024-10-10 | 60 | 4 | 6 | Actual |
18964 | 9443.00 | 2023-10-11 | 60 | 5 | 6 | Actual |
13613 | 46488.00 | 2023-05-11 | 60 | 1 | 4 | Actual |
19086 | 56810.00 | 2023-10-11 | 60 | 6 | 7 | Actual |
25337 | 23379.92 | 2024-04-10 | 60 | 1 | 11 | Actual |
21350 | 10307.33 | 2023-12-12 | 60 | 2 | 11 | Actual |
13883 | 19088.00 | 2023-05-11 | 60 | 4 | 6 | Actual |
25564 | 1196.53 | 2024-04-10 | 60 | 2 | 12 | Actual |
803 | 36600.00 | 2022-05-11 | 60 | 1 | 7 | Budget |
34926 | 63986.00 | 2025-01-09 | 60 | 6 | 4 | Actual |
10285 | 50900.00 | 2023-02-09 | 60 | 1 | 4 | Budget |
8984 | 20460.00 | 2023-01-09 | 60 | 1 | 3 | Actual |
38376 | 52118.00 | 2025-04-11 | 60 | 6 | 4 | Actual |
7067 | 31000.00 | 2022-11-11 | 60 | 1 | 5 | Budget |
13061 | 20600.00 | 2023-04-11 | 60 | 6 | 6 | Budget |
20551 | 3856.15 | 2023-11-11 | 60 | 6 | 12 | Actual |
12344 | 28100.00 | 2023-04-11 | 60 | 1 | 3 | Budget |
16877 | 32249.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
29005 | 22275.35 | 2024-07-11 | 60 | 1 | 13 | Actual |
5673 | 13500.00 | 2022-10-11 | 60 | 6 | 3 | Budget |
15128 | 36604.79 | 2023-06-11 | 60 | 2 | 8 | Actual |
21262 | 43038.25 | 2023-12-12 | 60 | 6 | 8 | Actual |
14810 | 22604.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
28381 | 14168.00 | 2024-07-11 | 60 | 5 | 6 | Actual |
13144 | 35328.00 | 2023-04-11 | 60 | 1 | 7 | Actual |
22948 | 29838.00 | 2024-02-09 | 60 | 3 | 6 | Actual |
Generated 2025-06-10 04:27:33.635 UTC