[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 3 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38436 | 58126.00 | 2025-04-10 | 60 | 1 | 5 | Actual |
32408 | 37123.00 | 2024-10-09 | 60 | 2 | 13 | Actual |
38584 | 25502.00 | 2025-04-10 | 60 | 3 | 6 | Actual |
27852 | 16141.90 | 2024-06-09 | 60 | 1 | 13 | Actual |
2254 | 20200.00 | 2022-07-11 | 60 | 1 | 3 | Budget |
33564 | 45516.14 | 2024-11-09 | 60 | 6 | 13 | Actual |
38967 | 15727.65 | 2025-04-10 | 60 | 2 | 11 | Actual |
2631 | 26400.00 | 2022-07-11 | 60 | 6 | 5 | Budget |
11783 | 28500.00 | 2023-03-10 | 60 | 3 | 6 | Budget |
5476 | 17900.00 | 2022-09-10 | 60 | 2 | 8 | Budget |
18049 | 65780.00 | 2023-09-10 | 60 | 1 | 7 | Actual |
19672 | 22245.00 | 2023-11-10 | 60 | 7 | 3 | Actual |
25217 | 96677.12 | 2024-04-09 | 60 | 1 | 8 | Actual |
36229 | 27096.00 | 2025-02-08 | 60 | 1 | 6 | Actual |
36136 | 64584.00 | 2025-02-08 | 60 | 1 | 5 | Actual |
24360 | 9639.24 | 2024-03-09 | 60 | 3 | 11 | Actual |
22234 | 40773.05 | 2024-01-08 | 60 | 2 | 8 | Actual |
24506 | 2545.49 | 2024-03-09 | 60 | 1 | 12 | Actual |
18142 | 86439.06 | 2023-09-10 | 60 | 1 | 8 | Actual |
1983 | 28200.00 | 2022-06-10 | 60 | 6 | 7 | Budget |
39287 | 36719.48 | 2025-04-10 | 60 | 2 | 13 | Actual |
17433 | 1349.72 | 2023-08-10 | 60 | 1 | 12 | Actual |
16282 | 13232.92 | 2023-07-11 | 60 | 4 | 11 | Actual |
14447 | 4008.28 | 2023-05-10 | 60 | 6 | 12 | Actual |
16549 | 64584.00 | 2023-08-10 | 60 | 6 | 3 | Actual |
3752 | 31680.00 | 2022-08-10 | 60 | 6 | 5 | Actual |
3932 | 20176.00 | 2022-08-10 | 60 | 3 | 6 | Actual |
1512 | 24960.00 | 2022-06-10 | 60 | 6 | 5 | Actual |
37106 | 48128.00 | 2025-03-10 | 60 | 6 | 3 | Actual |
4354 | 17900.00 | 2022-08-10 | 60 | 2 | 8 | Budget |
1267 | 4000.00 | 2022-06-10 | 60 | 7 | 3 | Actual |
16108 | 42132.17 | 2023-07-11 | 60 | 2 | 8 | Actual |
27062 | 49639.00 | 2024-06-09 | 60 | 6 | 5 | Actual |
25392 | 9447.74 | 2024-04-09 | 60 | 3 | 11 | Actual |
18316 | 8875.39 | 2023-09-10 | 60 | 3 | 11 | Actual |
4547 | 13020.00 | 2022-09-10 | 60 | 6 | 3 | Actual |
30784 | 55200.00 | 2024-09-09 | 60 | 6 | 7 | Actual |
21916 | 21022.00 | 2024-01-08 | 60 | 1 | 6 | Actual |
27969 | 68310.00 | 2024-07-10 | 60 | 1 | 3 | Actual |
2630 | 34240.00 | 2022-07-11 | 60 | 6 | 5 | Actual |
7722 | 18546.88 | 2022-11-10 | 60 | 2 | 8 | Actual |
34597 | 41498.34 | 2024-12-10 | 60 | 6 | 12 | Actual |
16729 | 46868.00 | 2023-08-10 | 60 | 1 | 5 | Actual |
34035 | 13035.00 | 2024-12-10 | 60 | 5 | 6 | Actual |
3287 | 15700.00 | 2022-07-11 | 60 | 6 | 8 | Budget |
6083 | 18600.00 | 2022-10-10 | 60 | 1 | 6 | Budget |
31877 | 86020.00 | 2024-10-09 | 60 | 1 | 7 | Actual |
33415 | 5334.90 | 2024-11-09 | 60 | 2 | 12 | Actual |
35957 | 47093.00 | 2025-02-08 | 60 | 6 | 3 | Actual |
19206 | 47115.60 | 2023-10-10 | 60 | 6 | 8 | Actual |
2493 | 24240.00 | 2022-07-11 | 60 | 6 | 4 | Actual |
21463 | 13232.92 | 2023-12-11 | 60 | 6 | 11 | Actual |
17960 | 9042.00 | 2023-09-10 | 60 | 5 | 6 | Actual |
35717 | 9788.18 | 2025-01-08 | 60 | 2 | 12 | Actual |
13883 | 19088.00 | 2023-05-10 | 60 | 4 | 6 | Actual |
12402 | 17227.00 | 2023-04-10 | 60 | 6 | 3 | Actual |
16516 | 96876.00 | 2023-08-10 | 60 | 1 | 3 | Actual |
15517 | 60398.00 | 2023-07-11 | 60 | 6 | 3 | Actual |
11782 | 32890.00 | 2023-03-10 | 60 | 3 | 6 | Actual |
28355 | 18241.00 | 2024-07-10 | 60 | 4 | 6 | Actual |
20702 | 11242.00 | 2023-12-11 | 60 | 7 | 3 | Actual |
25419 | 9257.31 | 2024-04-09 | 60 | 4 | 11 | Actual |
2904 | 10400.00 | 2022-07-11 | 60 | 5 | 6 | Actual |
34276 | 44745.85 | 2024-12-10 | 60 | 6 | 8 | Actual |
2857 | 15600.00 | 2022-07-11 | 60 | 4 | 6 | Actual |
21971 | 30391.00 | 2024-01-08 | 60 | 3 | 6 | Actual |
20855 | 41262.00 | 2023-12-11 | 60 | 6 | 5 | Actual |
29335 | 54896.00 | 2024-08-09 | 60 | 1 | 5 | Actual |
27122 | 24865.00 | 2024-06-09 | 60 | 1 | 6 | Actual |
21202 | 95680.14 | 2023-12-11 | 60 | 1 | 8 | Actual |
21350 | 10307.33 | 2023-12-11 | 60 | 2 | 11 | Actual |
19912 | 9745.00 | 2023-11-10 | 60 | 2 | 6 | Actual |
4492 | 20900.00 | 2022-09-10 | 60 | 1 | 3 | Budget |
33507 | 26391.22 | 2024-11-09 | 60 | 1 | 13 | Actual |
6413 | 44000.00 | 2022-10-10 | 60 | 1 | 7 | Actual |
38994 | 13895.70 | 2025-04-10 | 60 | 3 | 11 | Actual |
38469 | 53820.00 | 2025-04-10 | 60 | 6 | 5 | Actual |
10100 | 27830.00 | 2023-02-08 | 60 | 1 | 3 | Actual |
29952 | 22215.00 | 2024-08-09 | 60 | 6 | 11 | Actual |
31166 | 8809.43 | 2024-09-09 | 60 | 2 | 12 | Actual |
19732 | 33272.00 | 2023-11-10 | 60 | 6 | 4 | Actual |
8375 | 10100.00 | 2022-12-11 | 60 | 2 | 6 | Budget |
15275 | 9447.74 | 2023-06-10 | 60 | 3 | 11 | Actual |
29275 | 54142.00 | 2024-08-09 | 60 | 6 | 4 | Actual |
12483 | 9752.00 | 2023-04-10 | 60 | 7 | 3 | Actual |
28214 | 58664.00 | 2024-07-10 | 60 | 6 | 5 | Actual |
7397 | 8580.00 | 2022-11-10 | 60 | 5 | 6 | Actual |
11931 | 20302.00 | 2023-03-10 | 60 | 6 | 6 | Actual |
32089 | 32673.71 | 2024-10-09 | 60 | 1 | 11 | Actual |
36748 | 7481.75 | 2025-02-08 | 60 | 5 | 11 | Actual |
34336 | 39315.32 | 2024-12-10 | 60 | 1 | 11 | Actual |
6084 | 19656.00 | 2022-10-10 | 60 | 1 | 6 | Actual |
13061 | 20600.00 | 2023-04-10 | 60 | 6 | 6 | Budget |
27910 | 46484.57 | 2024-06-09 | 60 | 6 | 13 | Actual |
30554 | 22793.00 | 2024-09-09 | 60 | 1 | 6 | Actual |
16903 | 16175.00 | 2023-08-10 | 60 | 4 | 6 | Actual |
2309 | 13720.00 | 2022-07-11 | 60 | 6 | 3 | Actual |
31407 | 43953.00 | 2024-10-09 | 60 | 6 | 3 | Actual |
13202 | 32844.00 | 2023-04-10 | 60 | 6 | 7 | Actual |
11603 | 33120.00 | 2023-03-10 | 60 | 6 | 5 | Actual |
24005 | 14165.00 | 2024-03-09 | 60 | 5 | 6 | Actual |
13857 | 25116.00 | 2023-05-10 | 60 | 3 | 6 | Actual |
35160 | 17373.00 | 2025-01-08 | 60 | 4 | 6 | Actual |
32618 | 83030.00 | 2024-11-09 | 60 | 1 | 4 | Actual |
38667 | 23714.00 | 2025-04-10 | 60 | 6 | 6 | Actual |
13203 | 32800.00 | 2023-04-10 | 60 | 6 | 7 | Budget |
38726 | 80224.00 | 2025-04-10 | 60 | 1 | 7 | Actual |
2713 | 19292.00 | 2022-07-11 | 60 | 1 | 6 | Actual |
11830 | 19016.00 | 2023-03-10 | 60 | 4 | 6 | Actual |
18704 | 33584.00 | 2023-10-10 | 60 | 6 | 4 | Actual |
20322 | 6934.93 | 2023-11-10 | 60 | 2 | 11 | Actual |
8244 | 29200.00 | 2022-12-11 | 60 | 6 | 5 | Budget |
28739 | 20803.27 | 2024-07-10 | 60 | 3 | 11 | Actual |
26819 | 75900.00 | 2024-06-09 | 60 | 1 | 3 | Actual |
9170 | 43120.00 | 2023-01-08 | 60 | 1 | 4 | Actual |
2170 | 24000.01 | 2022-06-10 | 60 | 6 | 8 | Actual |
31078 | 24313.98 | 2024-09-09 | 60 | 6 | 11 | Actual |
2439 | 42680.00 | 2022-07-11 | 60 | 1 | 4 | Actual |
3980 | 16000.00 | 2022-08-10 | 60 | 4 | 6 | Budget |
3183 | 44606.46 | 2022-07-11 | 60 | 1 | 8 | Actual |
34009 | 16470.00 | 2024-12-10 | 60 | 4 | 6 | Actual |
246 | 22700.00 | 2022-05-10 | 60 | 6 | 4 | Budget |
4736 | 27400.00 | 2022-09-10 | 60 | 6 | 4 | Budget |
11404 | 50900.00 | 2023-03-10 | 60 | 1 | 4 | Budget |
33776 | 60720.00 | 2024-12-10 | 60 | 6 | 4 | Actual |
5288 | 33280.00 | 2022-09-10 | 60 | 1 | 7 | Actual |
8327 | 25506.00 | 2022-12-11 | 60 | 1 | 6 | Actual |
14750 | 36239.00 | 2023-06-10 | 60 | 6 | 5 | Actual |
Generated 2025-06-09 04:42:20.998 UTC