[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 315 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36778 | 22673.52 | 2025-02-06 | 60 | 6 | 11 | Actual |
34537 | 24223.55 | 2024-12-08 | 60 | 1 | 12 | Actual |
5803 | 48960.00 | 2022-10-08 | 60 | 1 | 4 | Actual |
25775 | 17402.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
11029 | 63982.58 | 2023-02-06 | 60 | 1 | 8 | Actual |
3101 | 28200.00 | 2022-07-09 | 60 | 6 | 7 | Budget |
18704 | 33584.00 | 2023-10-08 | 60 | 6 | 4 | Actual |
22833 | 39961.00 | 2024-02-06 | 60 | 6 | 5 | Actual |
28624 | 48788.35 | 2024-07-08 | 60 | 6 | 8 | Actual |
21732 | 52241.00 | 2024-01-06 | 60 | 1 | 4 | Actual |
35598 | 4084.88 | 2025-01-06 | 60 | 5 | 11 | Actual |
3753 | 28800.00 | 2022-08-08 | 60 | 6 | 5 | Budget |
18672 | 59315.00 | 2023-10-08 | 60 | 1 | 4 | Actual |
718 | 18000.00 | 2022-05-08 | 60 | 6 | 6 | Budget |
23684 | 11242.00 | 2024-03-07 | 60 | 7 | 3 | Actual |
10890 | 36700.00 | 2023-02-06 | 60 | 1 | 7 | Budget |
14001 | 62790.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
8472 | 15600.00 | 2022-12-09 | 60 | 4 | 6 | Budget |
39318 | 41965.19 | 2025-04-08 | 60 | 6 | 13 | Actual |
1046 | 24000.01 | 2022-05-08 | 60 | 6 | 8 | Actual |
803 | 36600.00 | 2022-05-08 | 60 | 1 | 7 | Budget |
10478 | 33810.00 | 2023-02-06 | 60 | 6 | 5 | Actual |
387 | 26400.00 | 2022-05-08 | 60 | 6 | 5 | Budget |
38667 | 23714.00 | 2025-04-08 | 60 | 6 | 6 | Actual |
13613 | 46488.00 | 2023-05-08 | 60 | 1 | 4 | Actual |
9122 | 5300.00 | 2023-01-06 | 60 | 7 | 3 | Budget |
5755 | 8080.00 | 2022-10-08 | 60 | 7 | 3 | Actual |
26517 | 2655.06 | 2024-05-07 | 60 | 5 | 11 | Actual |
9772 | 42800.00 | 2023-01-06 | 60 | 1 | 7 | Actual |
30872 | 40563.96 | 2024-09-07 | 60 | 2 | 8 | Actual |
11273 | 17700.00 | 2023-03-08 | 60 | 6 | 3 | Budget |
32859 | 29469.00 | 2024-11-07 | 60 | 3 | 6 | Actual |
12014 | 34960.00 | 2023-03-08 | 60 | 1 | 7 | Actual |
26020 | 5912.00 | 2024-05-07 | 60 | 2 | 6 | Actual |
520 | 6600.00 | 2022-05-08 | 60 | 2 | 6 | Budget |
20403 | 6362.58 | 2023-11-08 | 60 | 5 | 11 | Actual |
31166 | 8809.43 | 2024-09-07 | 60 | 2 | 12 | Actual |
15394 | 2099.73 | 2023-06-08 | 60 | 1 | 12 | Actual |
21554 | 3404.01 | 2023-12-09 | 60 | 6 | 12 | Actual |
25365 | 3435.93 | 2024-04-07 | 60 | 2 | 11 | Actual |
8187 | 32960.00 | 2022-12-09 | 60 | 1 | 5 | Actual |
16282 | 13232.92 | 2023-07-09 | 60 | 4 | 11 | Actual |
33213 | 40461.09 | 2024-11-07 | 60 | 1 | 11 | Actual |
10753 | 11362.00 | 2023-02-06 | 60 | 5 | 6 | Actual |
38967 | 15727.65 | 2025-04-08 | 60 | 2 | 11 | Actual |
28412 | 21039.00 | 2024-07-08 | 60 | 6 | 6 | Actual |
23625 | 53820.00 | 2024-03-07 | 60 | 6 | 3 | Actual |
9170 | 43120.00 | 2023-01-06 | 60 | 1 | 4 | Actual |
28301 | 6659.00 | 2024-07-08 | 60 | 2 | 6 | Actual |
25537 | 2080.59 | 2024-04-07 | 60 | 1 | 12 | Actual |
15275 | 9447.74 | 2023-06-08 | 60 | 3 | 11 | Actual |
31315 | 29698.30 | 2024-09-07 | 60 | 6 | 13 | Actual |
27352 | 56810.00 | 2024-06-07 | 60 | 6 | 7 | Actual |
6413 | 44000.00 | 2022-10-08 | 60 | 1 | 7 | Actual |
6412 | 34000.00 | 2022-10-08 | 60 | 1 | 7 | Budget |
16636 | 53058.00 | 2023-08-08 | 60 | 1 | 4 | Actual |
4223 | 26700.00 | 2022-08-08 | 60 | 6 | 7 | Budget |
5860 | 27400.00 | 2022-10-08 | 60 | 6 | 4 | Budget |
32117 | 16337.23 | 2024-10-07 | 60 | 2 | 11 | Actual |
34035 | 13035.00 | 2024-12-08 | 60 | 5 | 6 | Actual |
4083 | 21424.00 | 2022-08-08 | 60 | 6 | 6 | Actual |
8983 | 20900.00 | 2023-01-06 | 60 | 1 | 3 | Budget |
27733 | 32004.55 | 2024-06-07 | 60 | 1 | 12 | Actual |
8518 | 8700.00 | 2022-12-09 | 60 | 5 | 6 | Budget |
31787 | 13460.00 | 2024-10-07 | 60 | 5 | 6 | Actual |
21350 | 10307.33 | 2023-12-09 | 60 | 2 | 11 | Actual |
1185 | 15040.00 | 2022-06-08 | 60 | 6 | 3 | Actual |
190 | 40900.00 | 2022-05-08 | 60 | 1 | 4 | Budget |
10017 | 15200.00 | 2023-01-06 | 60 | 6 | 8 | Budget |
39260 | 22275.35 | 2025-04-08 | 60 | 1 | 13 | Actual |
37106 | 48128.00 | 2025-03-08 | 60 | 6 | 3 | Actual |
33868 | 48438.00 | 2024-12-08 | 60 | 6 | 5 | Actual |
5428 | 36400.00 | 2022-09-08 | 60 | 1 | 8 | Budget |
36336 | 15585.00 | 2025-02-06 | 60 | 5 | 6 | Actual |
1315 | 44440.00 | 2022-06-08 | 60 | 1 | 4 | Actual |
17232 | 14314.86 | 2023-08-08 | 60 | 1 | 11 | Actual |
37728 | 57988.53 | 2025-03-08 | 60 | 6 | 8 | Actual |
11218 | 28704.00 | 2023-03-08 | 60 | 1 | 3 | Actual |
14865 | 27351.00 | 2023-06-08 | 60 | 3 | 6 | Actual |
30692 | 17728.00 | 2024-09-07 | 60 | 6 | 6 | Actual |
16822 | 29561.00 | 2023-08-08 | 60 | 1 | 6 | Actual |
28061 | 18975.00 | 2024-07-08 | 60 | 7 | 3 | Actual |
19053 | 63806.00 | 2023-10-08 | 60 | 1 | 7 | Actual |
29155 | 48300.00 | 2024-08-07 | 60 | 6 | 3 | Actual |
12401 | 17700.00 | 2023-04-08 | 60 | 6 | 3 | Budget |
9446 | 24102.00 | 2023-01-06 | 60 | 1 | 6 | Actual |
29838 | 35383.33 | 2024-08-07 | 60 | 1 | 11 | Actual |
20294 | 20707.53 | 2023-11-08 | 60 | 1 | 11 | Actual |
2714 | 19800.00 | 2022-07-09 | 60 | 1 | 6 | Budget |
27440 | 55758.18 | 2024-06-07 | 60 | 2 | 8 | Actual |
32498 | 74624.00 | 2024-11-07 | 60 | 1 | 3 | Actual |
13524 | 68411.00 | 2023-05-08 | 60 | 6 | 3 | Actual |
19992 | 11051.00 | 2023-11-08 | 60 | 5 | 6 | Actual |
24333 | 6108.32 | 2024-03-07 | 60 | 2 | 11 | Actual |
31494 | 88274.00 | 2024-10-07 | 60 | 1 | 4 | Actual |
34217 | 83358.69 | 2024-12-08 | 60 | 1 | 8 | Actual |
21262 | 43038.25 | 2023-12-09 | 60 | 6 | 8 | Actual |
21764 | 31717.00 | 2024-01-06 | 60 | 6 | 4 | Actual |
4877 | 28800.00 | 2022-09-08 | 60 | 6 | 5 | Budget |
6880 | 6000.00 | 2022-11-08 | 60 | 7 | 3 | Actual |
10752 | 11800.00 | 2023-02-06 | 60 | 5 | 6 | Budget |
3883 | 10712.00 | 2022-08-08 | 60 | 2 | 6 | Actual |
34391 | 22215.00 | 2024-12-08 | 60 | 3 | 11 | Actual |
34245 | 55200.59 | 2024-12-08 | 60 | 2 | 8 | Actual |
19466 | 1234.82 | 2023-10-08 | 60 | 1 | 12 | Actual |
30581 | 9776.00 | 2024-09-07 | 60 | 2 | 6 | Actual |
18493 | 3741.25 | 2023-09-08 | 60 | 6 | 12 | Actual |
26642 | 3971.05 | 2024-05-07 | 60 | 6 | 12 | Actual |
15425 | 3512.53 | 2023-06-08 | 60 | 6 | 12 | Actual |
7452 | 18100.00 | 2022-11-08 | 60 | 6 | 6 | Budget |
12203 | 16000.00 | 2023-03-08 | 60 | 2 | 8 | Budget |
19294 | 3181.67 | 2023-10-08 | 60 | 2 | 11 | Actual |
9169 | 45100.00 | 2023-01-06 | 60 | 1 | 4 | Budget |
36838 | 18008.54 | 2025-02-06 | 60 | 1 | 12 | Actual |
4876 | 28000.00 | 2022-09-08 | 60 | 6 | 5 | Actual |
33295 | 15269.13 | 2024-11-07 | 60 | 4 | 11 | Actual |
26408 | 25058.67 | 2024-05-07 | 60 | 1 | 11 | Actual |
12589 | 38272.00 | 2023-04-08 | 60 | 6 | 4 | Actual |
4960 | 18600.00 | 2022-09-08 | 60 | 1 | 6 | Budget |
12911 | 28500.00 | 2023-04-08 | 60 | 3 | 6 | Budget |
717 | 17108.00 | 2022-05-08 | 60 | 6 | 6 | Actual |
5615 | 23100.00 | 2022-10-08 | 60 | 1 | 3 | Actual |
32885 | 17356.00 | 2024-11-07 | 60 | 4 | 6 | Actual |
24446 | 18512.81 | 2024-03-07 | 60 | 6 | 11 | Actual |
4167 | 34000.00 | 2022-08-08 | 60 | 1 | 7 | Budget |
Generated 2025-06-07 04:31:11.924 UTC