[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 3 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10286 | 49082.00 | 2023-02-14 | 60 | 1 | 4 | Actual |
10562 | 23800.00 | 2023-02-14 | 60 | 1 | 6 | Budget |
17548 | 105248.00 | 2023-09-16 | 60 | 1 | 3 | Actual |
34065 | 20066.00 | 2024-12-16 | 60 | 6 | 6 | Actual |
5532 | 23757.58 | 2022-09-16 | 60 | 6 | 8 | Actual |
6274 | 9700.00 | 2022-10-16 | 60 | 5 | 6 | Budget |
34926 | 63986.00 | 2025-01-14 | 60 | 6 | 4 | Actual |
21230 | 46662.56 | 2023-12-17 | 60 | 2 | 8 | Actual |
859 | 28200.00 | 2022-05-16 | 60 | 6 | 7 | Budget |
29866 | 6947.70 | 2024-08-15 | 60 | 2 | 11 | Actual |
5103 | 16000.00 | 2022-09-16 | 60 | 4 | 6 | Budget |
23745 | 36149.00 | 2024-03-15 | 60 | 6 | 4 | Actual |
32590 | 21114.00 | 2024-11-15 | 60 | 7 | 3 | Actual |
38223 | 69069.00 | 2025-04-16 | 60 | 1 | 3 | Actual |
35598 | 4084.88 | 2025-01-14 | 60 | 5 | 11 | Actual |
3510 | 8100.00 | 2022-08-16 | 60 | 7 | 3 | Budget |
15637 | 33933.00 | 2023-07-17 | 60 | 6 | 4 | Actual |
17668 | 52047.00 | 2023-09-16 | 60 | 1 | 4 | Actual |
19940 | 30391.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
14750 | 36239.00 | 2023-06-16 | 60 | 6 | 5 | Actual |
23031 | 21022.00 | 2024-02-14 | 60 | 6 | 6 | Actual |
1926 | 39240.00 | 2022-06-16 | 60 | 1 | 7 | Actual |
14001 | 62790.00 | 2023-05-16 | 60 | 1 | 7 | Actual |
20643 | 54358.00 | 2023-12-17 | 60 | 6 | 3 | Actual |
13062 | 21349.00 | 2023-04-16 | 60 | 6 | 6 | Actual |
24982 | 29009.00 | 2024-04-15 | 60 | 3 | 6 | Actual |
33093 | 88795.16 | 2024-11-15 | 60 | 1 | 8 | Actual |
6000 | 28800.00 | 2022-10-16 | 60 | 6 | 5 | Budget |
21732 | 52241.00 | 2024-01-14 | 60 | 1 | 4 | Actual |
34445 | 7558.35 | 2024-12-16 | 60 | 5 | 11 | Actual |
9121 | 4120.00 | 2023-01-14 | 60 | 7 | 3 | Actual |
27412 | 105381.83 | 2024-06-15 | 60 | 1 | 8 | Actual |
36748 | 7481.75 | 2025-02-14 | 60 | 5 | 11 | Actual |
27177 | 26565.00 | 2024-06-15 | 60 | 3 | 6 | Actual |
37106 | 48128.00 | 2025-03-16 | 60 | 6 | 3 | Actual |
5205 | 16380.00 | 2022-09-16 | 60 | 6 | 6 | Actual |
10808 | 20600.00 | 2023-02-14 | 60 | 6 | 6 | Budget |
19581 | 87009.00 | 2023-11-16 | 60 | 1 | 3 | Actual |
9690 | 18018.00 | 2023-01-14 | 60 | 6 | 6 | Actual |
16020 | 56810.00 | 2023-07-17 | 60 | 6 | 7 | Actual |
18370 | 3341.25 | 2023-09-16 | 60 | 5 | 11 | Actual |
2171 | 15700.00 | 2022-06-16 | 60 | 6 | 8 | Budget |
11545 | 40500.00 | 2023-03-16 | 60 | 1 | 5 | Budget |
17908 | 27427.00 | 2023-09-16 | 60 | 3 | 6 | Actual |
26048 | 21839.00 | 2024-05-15 | 60 | 3 | 6 | Actual |
7917 | 14800.00 | 2022-12-17 | 60 | 6 | 3 | Budget |
30248 | 80454.00 | 2024-09-15 | 60 | 1 | 3 | Actual |
33564 | 45516.14 | 2024-11-15 | 60 | 6 | 13 | Actual |
5756 | 8100.00 | 2022-10-16 | 60 | 7 | 3 | Budget |
4306 | 36400.00 | 2022-08-16 | 60 | 1 | 8 | Budget |
33121 | 50739.91 | 2024-11-15 | 60 | 2 | 8 | Actual |
9960 | 31212.27 | 2023-01-14 | 60 | 2 | 8 | Actual |
26225 | 78218.00 | 2024-05-15 | 60 | 6 | 7 | Actual |
14917 | 13689.00 | 2023-06-16 | 60 | 5 | 6 | Actual |
8000 | 5400.00 | 2022-12-17 | 60 | 7 | 3 | Actual |
387 | 26400.00 | 2022-05-16 | 60 | 6 | 5 | Budget |
28329 | 27769.00 | 2024-07-16 | 60 | 3 | 6 | Actual |
1692 | 24336.00 | 2022-06-16 | 60 | 3 | 6 | Actual |
18672 | 59315.00 | 2023-10-16 | 60 | 1 | 4 | Actual |
21824 | 53775.00 | 2024-01-14 | 60 | 1 | 5 | Actual |
9828 | 25200.00 | 2023-01-14 | 60 | 6 | 7 | Actual |
18552 | 95680.00 | 2023-10-16 | 60 | 1 | 3 | Actual |
35957 | 47093.00 | 2025-02-14 | 60 | 6 | 3 | Actual |
11685 | 23442.00 | 2023-03-16 | 60 | 1 | 6 | Actual |
8656 | 39100.00 | 2022-12-17 | 60 | 1 | 7 | Budget |
15517 | 60398.00 | 2023-07-17 | 60 | 6 | 3 | Actual |
23625 | 53820.00 | 2024-03-15 | 60 | 6 | 3 | Actual |
11602 | 29300.00 | 2023-03-16 | 60 | 6 | 5 | Budget |
245 | 26040.00 | 2022-05-16 | 60 | 6 | 4 | Actual |
24954 | 4621.00 | 2024-04-15 | 60 | 2 | 6 | Actual |
10238 | 6486.00 | 2023-02-14 | 60 | 7 | 3 | Actual |
27560 | 11223.31 | 2024-06-15 | 60 | 2 | 11 | Actual |
2576 | 29440.00 | 2022-07-17 | 60 | 1 | 5 | Actual |
190 | 40900.00 | 2022-05-16 | 60 | 1 | 4 | Budget |
30132 | 15173.46 | 2024-08-15 | 60 | 1 | 13 | Actual |
15928 | 20495.00 | 2023-07-17 | 60 | 6 | 6 | Actual |
34245 | 55200.59 | 2024-12-16 | 60 | 2 | 8 | Actual |
25124 | 68889.00 | 2024-04-15 | 60 | 1 | 7 | Actual |
27532 | 33666.28 | 2024-06-15 | 60 | 1 | 11 | Actual |
32804 | 28159.00 | 2024-11-15 | 60 | 1 | 6 | Actual |
30581 | 9776.00 | 2024-09-15 | 60 | 2 | 6 | Actual |
34986 | 66447.00 | 2025-01-14 | 60 | 1 | 5 | Actual |
1927 | 36600.00 | 2022-06-16 | 60 | 1 | 7 | Budget |
6471 | 29400.00 | 2022-10-16 | 60 | 6 | 7 | Actual |
472 | 19800.00 | 2022-05-16 | 60 | 1 | 6 | Budget |
6330 | 17400.00 | 2022-10-16 | 60 | 6 | 6 | Budget |
471 | 20800.00 | 2022-05-16 | 60 | 1 | 6 | Actual |
20376 | 13232.92 | 2023-11-16 | 60 | 4 | 11 | Actual |
7590 | 27200.00 | 2022-11-16 | 60 | 6 | 7 | Budget |
34537 | 24223.55 | 2024-12-16 | 60 | 1 | 12 | Actual |
9689 | 18100.00 | 2023-01-14 | 60 | 6 | 6 | Budget |
1185 | 15040.00 | 2022-06-16 | 60 | 6 | 3 | Actual |
10099 | 28100.00 | 2023-02-14 | 60 | 1 | 3 | Budget |
30751 | 72450.00 | 2024-09-15 | 60 | 1 | 7 | Actual |
1315 | 44440.00 | 2022-06-16 | 60 | 1 | 4 | Actual |
35019 | 41897.00 | 2025-01-14 | 60 | 6 | 5 | Actual |
2714 | 19800.00 | 2022-07-17 | 60 | 1 | 6 | Budget |
35309 | 63388.00 | 2025-01-14 | 60 | 6 | 7 | Actual |
3835 | 22464.00 | 2022-08-16 | 60 | 1 | 6 | Actual |
5803 | 48960.00 | 2022-10-16 | 60 | 1 | 4 | Actual |
19266 | 24492.70 | 2023-10-16 | 60 | 1 | 11 | Actual |
19146 | 101660.55 | 2023-10-16 | 60 | 1 | 8 | Actual |
31374 | 75141.00 | 2024-10-15 | 60 | 1 | 3 | Actual |
20403 | 6362.58 | 2023-11-16 | 60 | 5 | 11 | Actual |
11603 | 33120.00 | 2023-03-16 | 60 | 6 | 5 | Actual |
36778 | 22673.52 | 2025-02-14 | 60 | 6 | 11 | Actual |
32171 | 17176.61 | 2024-10-15 | 60 | 4 | 11 | Actual |
19466 | 1234.82 | 2023-10-16 | 60 | 1 | 12 | Actual |
17581 | 59202.00 | 2023-09-16 | 60 | 6 | 3 | Actual |
30661 | 13637.00 | 2024-09-15 | 60 | 5 | 6 | Actual |
9911 | 30900.00 | 2023-01-14 | 60 | 1 | 8 | Budget |
36076 | 59202.00 | 2025-02-14 | 60 | 6 | 4 | Actual |
12343 | 25806.00 | 2023-04-16 | 60 | 1 | 3 | Actual |
23979 | 19088.00 | 2024-03-15 | 60 | 4 | 6 | Actual |
23592 | 95680.00 | 2024-03-15 | 60 | 1 | 3 | Actual |
14156 | 46662.56 | 2023-05-16 | 60 | 6 | 8 | Actual |
20610 | 82524.00 | 2023-12-17 | 60 | 1 | 3 | Actual |
18857 | 21022.00 | 2023-10-16 | 60 | 1 | 6 | Actual |
10947 | 35696.00 | 2023-02-14 | 60 | 6 | 7 | Actual |
38436 | 58126.00 | 2025-04-16 | 60 | 1 | 5 | Actual |
36897 | 30830.06 | 2025-02-14 | 60 | 6 | 12 | Actual |
1983 | 28200.00 | 2022-06-16 | 60 | 6 | 7 | Budget |
36579 | 52203.57 | 2025-02-14 | 60 | 6 | 8 | Actual |
1267 | 4000.00 | 2022-06-16 | 60 | 7 | 3 | Actual |
12155 | 60218.87 | 2023-03-16 | 60 | 1 | 8 | Actual |
Generated 2025-06-16 02:38:50.137 UTC