[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 314 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35369 | 93325.55 | 2025-01-15 | 60 | 1 | 8 | Actual |
35079 | 24634.00 | 2025-01-15 | 60 | 1 | 6 | Actual |
25217 | 96677.12 | 2024-04-16 | 60 | 1 | 8 | Actual |
38376 | 52118.00 | 2025-04-17 | 60 | 6 | 4 | Actual |
1926 | 39240.00 | 2022-06-17 | 60 | 1 | 7 | Actual |
3615 | 29120.00 | 2022-08-17 | 60 | 6 | 4 | Actual |
142 | 5000.00 | 2022-05-17 | 60 | 7 | 3 | Budget |
37165 | 15698.00 | 2025-03-17 | 60 | 7 | 3 | Actual |
4353 | 31818.34 | 2022-08-17 | 60 | 2 | 8 | Actual |
5103 | 16000.00 | 2022-09-17 | 60 | 4 | 6 | Budget |
32408 | 37123.00 | 2024-10-16 | 60 | 2 | 13 | Actual |
21971 | 30391.00 | 2024-01-15 | 60 | 3 | 6 | Actual |
17853 | 24865.00 | 2023-09-17 | 60 | 1 | 6 | Actual |
18462 | 2291.23 | 2023-09-17 | 60 | 1 | 12 | Actual |
472 | 19800.00 | 2022-05-17 | 60 | 1 | 6 | Budget |
8797 | 30900.00 | 2022-12-18 | 60 | 1 | 8 | Budget |
16903 | 16175.00 | 2023-08-17 | 60 | 4 | 6 | Actual |
22974 | 15973.00 | 2024-02-15 | 60 | 4 | 6 | Actual |
30012 | 25936.35 | 2024-08-16 | 60 | 1 | 12 | Actual |
32029 | 60776.46 | 2024-10-16 | 60 | 6 | 8 | Actual |
24774 | 33584.00 | 2024-04-16 | 60 | 6 | 4 | Actual |
858 | 28840.00 | 2022-05-17 | 60 | 6 | 7 | Actual |
24360 | 9639.24 | 2024-03-16 | 60 | 3 | 11 | Actual |
8187 | 32960.00 | 2022-12-18 | 60 | 1 | 5 | Actual |
9169 | 45100.00 | 2023-01-15 | 60 | 1 | 4 | Budget |
11077 | 26484.91 | 2023-02-15 | 60 | 2 | 8 | Actual |
2 | 20200.00 | 2022-05-17 | 60 | 1 | 3 | Budget |
35689 | 23000.12 | 2025-01-15 | 60 | 1 | 12 | Actual |
38667 | 23714.00 | 2025-04-17 | 60 | 6 | 6 | Actual |
23000 | 15672.00 | 2024-02-15 | 60 | 5 | 6 | Actual |
24982 | 29009.00 | 2024-04-16 | 60 | 3 | 6 | Actual |
33241 | 14047.83 | 2024-11-16 | 60 | 2 | 11 | Actual |
4222 | 25480.00 | 2022-08-17 | 60 | 6 | 7 | Actual |
10808 | 20600.00 | 2023-02-15 | 60 | 6 | 6 | Budget |
22588 | 97773.00 | 2024-02-15 | 60 | 1 | 3 | Actual |
5151 | 10400.00 | 2022-09-17 | 60 | 5 | 6 | Actual |
8375 | 10100.00 | 2022-12-18 | 60 | 2 | 6 | Budget |
13740 | 33009.00 | 2023-05-17 | 60 | 6 | 5 | Actual |
26760 | 43642.42 | 2024-05-16 | 60 | 6 | 13 | Actual |
6798 | 15680.00 | 2022-11-17 | 60 | 6 | 3 | Actual |
15871 | 17406.00 | 2023-07-18 | 60 | 4 | 6 | Actual |
6742 | 24700.00 | 2022-11-17 | 60 | 1 | 3 | Actual |
27412 | 105381.83 | 2024-06-16 | 60 | 1 | 8 | Actual |
8472 | 15600.00 | 2022-12-18 | 60 | 4 | 6 | Budget |
2631 | 26400.00 | 2022-07-18 | 60 | 6 | 5 | Budget |
37517 | 25095.00 | 2025-03-17 | 60 | 6 | 6 | Actual |
28329 | 27769.00 | 2024-07-17 | 60 | 3 | 6 | Actual |
26074 | 16411.00 | 2024-05-16 | 60 | 4 | 6 | Actual |
39287 | 36719.48 | 2025-04-17 | 60 | 2 | 13 | Actual |
36667 | 13895.70 | 2025-02-15 | 60 | 2 | 11 | Actual |
10342 | 28980.00 | 2023-02-15 | 60 | 6 | 4 | Actual |
12344 | 28100.00 | 2023-04-17 | 60 | 1 | 3 | Budget |
36721 | 16186.17 | 2025-02-15 | 60 | 4 | 11 | Actual |
15484 | 94723.00 | 2023-07-18 | 60 | 1 | 3 | Actual |
32198 | 7329.62 | 2024-10-16 | 60 | 5 | 11 | Actual |
32590 | 21114.00 | 2024-11-16 | 60 | 7 | 3 | Actual |
37434 | 28620.00 | 2025-03-17 | 60 | 3 | 6 | Actual |
36957 | 31635.17 | 2025-02-15 | 60 | 1 | 13 | Actual |
10807 | 20511.00 | 2023-02-15 | 60 | 6 | 6 | Actual |
38879 | 60776.46 | 2025-04-17 | 60 | 6 | 8 | Actual |
37226 | 49680.00 | 2025-03-17 | 60 | 6 | 4 | Actual |
30784 | 55200.00 | 2024-09-16 | 60 | 6 | 7 | Actual |
31138 | 28481.08 | 2024-09-16 | 60 | 1 | 12 | Actual |
616 | 17200.00 | 2022-05-17 | 60 | 4 | 6 | Budget |
12862 | 9149.00 | 2023-04-17 | 60 | 2 | 6 | Actual |
29155 | 48300.00 | 2024-08-16 | 60 | 6 | 3 | Actual |
12260 | 19100.00 | 2023-03-17 | 60 | 6 | 8 | Budget |
6601 | 17900.00 | 2022-10-17 | 60 | 2 | 8 | Budget |
5475 | 30000.13 | 2022-09-17 | 60 | 2 | 8 | Actual |
189 | 43120.00 | 2022-05-17 | 60 | 1 | 4 | Actual |
2904 | 10400.00 | 2022-07-18 | 60 | 5 | 6 | Actual |
14837 | 9142.00 | 2023-06-17 | 60 | 2 | 6 | Actual |
19174 | 59800.68 | 2023-10-17 | 60 | 2 | 8 | Actual |
2577 | 31600.00 | 2022-07-18 | 60 | 1 | 5 | Budget |
3100 | 28280.00 | 2022-07-18 | 60 | 6 | 7 | Actual |
6983 | 30100.00 | 2022-11-17 | 60 | 6 | 4 | Budget |
3184 | 29400.00 | 2022-07-18 | 60 | 1 | 8 | Budget |
1454 | 37080.00 | 2022-06-17 | 60 | 1 | 5 | Actual |
34657 | 29698.30 | 2024-12-17 | 60 | 1 | 13 | Actual |
7123 | 29200.00 | 2022-11-17 | 60 | 6 | 5 | Budget |
29838 | 35383.33 | 2024-08-16 | 60 | 1 | 11 | Actual |
23745 | 36149.00 | 2024-03-16 | 60 | 6 | 4 | Actual |
246 | 22700.00 | 2022-05-17 | 60 | 6 | 4 | Budget |
27673 | 21985.21 | 2024-06-16 | 60 | 6 | 11 | Actual |
18289 | 3054.01 | 2023-09-17 | 60 | 2 | 11 | Actual |
2310 | 14300.00 | 2022-07-18 | 60 | 6 | 3 | Budget |
6553 | 36400.00 | 2022-10-17 | 60 | 1 | 8 | Budget |
7591 | 32640.00 | 2022-11-17 | 60 | 6 | 7 | Actual |
2253 | 21780.00 | 2022-07-18 | 60 | 1 | 3 | Actual |
36367 | 21429.00 | 2025-02-15 | 60 | 6 | 6 | Actual |
15790 | 26623.00 | 2023-07-18 | 60 | 1 | 6 | Actual |
8984 | 20460.00 | 2023-01-15 | 60 | 1 | 3 | Actual |
37014 | 35508.93 | 2025-02-15 | 60 | 6 | 13 | Actual |
18938 | 15371.00 | 2023-10-17 | 60 | 4 | 6 | Actual |
23031 | 21022.00 | 2024-02-15 | 60 | 6 | 6 | Actual |
22621 | 55614.00 | 2024-02-15 | 60 | 6 | 3 | Actual |
12861 | 9300.00 | 2023-04-17 | 60 | 2 | 6 | Budget |
2439 | 42680.00 | 2022-07-18 | 60 | 1 | 4 | Actual |
8715 | 25480.00 | 2022-12-18 | 60 | 6 | 7 | Actual |
2810 | 24180.00 | 2022-07-18 | 60 | 3 | 6 | Actual |
39260 | 22275.35 | 2025-04-17 | 60 | 1 | 13 | Actual |
6001 | 28280.00 | 2022-10-17 | 60 | 6 | 5 | Actual |
36169 | 49639.00 | 2025-02-15 | 60 | 6 | 5 | Actual |
13391 | 34151.72 | 2023-04-17 | 60 | 6 | 8 | Actual |
3509 | 6480.00 | 2022-08-17 | 60 | 7 | 3 | Actual |
12155 | 60218.87 | 2023-03-17 | 60 | 1 | 8 | Actual |
1512 | 24960.00 | 2022-06-17 | 60 | 6 | 5 | Actual |
20702 | 11242.00 | 2023-12-18 | 60 | 7 | 3 | Actual |
31494 | 88274.00 | 2024-10-16 | 60 | 1 | 4 | Actual |
2714 | 19800.00 | 2022-07-18 | 60 | 1 | 6 | Budget |
21350 | 10307.33 | 2023-12-18 | 60 | 2 | 11 | Actual |
32381 | 24696.45 | 2024-10-16 | 60 | 1 | 13 | Actual |
12484 | 7200.00 | 2023-04-17 | 60 | 7 | 3 | Budget |
9445 | 24800.00 | 2023-01-15 | 60 | 1 | 6 | Budget |
18884 | 10649.00 | 2023-10-17 | 60 | 2 | 6 | Actual |
3287 | 15700.00 | 2022-07-18 | 60 | 6 | 8 | Budget |
7452 | 18100.00 | 2022-11-17 | 60 | 6 | 6 | Budget |
13802 | 23860.00 | 2023-05-17 | 60 | 1 | 6 | Actual |
14891 | 15371.00 | 2023-06-17 | 60 | 4 | 6 | Actual |
38135 | 32280.80 | 2025-03-17 | 60 | 2 | 13 | Actual |
36284 | 29204.00 | 2025-02-15 | 60 | 3 | 6 | Actual |
9542 | 28300.00 | 2023-01-15 | 60 | 3 | 6 | Budget |
36694 | 20229.86 | 2025-02-15 | 60 | 3 | 11 | Actual |
1132 | 20200.00 | 2022-06-17 | 60 | 1 | 3 | Budget |
1844 | 18000.00 | 2022-06-17 | 60 | 6 | 6 | Budget |
Generated 2025-06-16 15:21:16.463 UTC