[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 329 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39260 | 22275.35 | 2025-04-13 | 60 | 1 | 13 | Actual |
8797 | 30900.00 | 2022-12-14 | 60 | 1 | 8 | Budget |
21971 | 30391.00 | 2024-01-11 | 60 | 3 | 6 | Actual |
22023 | 10850.00 | 2024-01-11 | 60 | 5 | 6 | Actual |
2858 | 17200.00 | 2022-07-14 | 60 | 4 | 6 | Budget |
33743 | 77004.00 | 2024-12-13 | 60 | 1 | 4 | Actual |
35835 | 30989.55 | 2025-01-11 | 60 | 2 | 13 | Actual |
20970 | 30742.00 | 2023-12-14 | 60 | 3 | 6 | Actual |
568 | 22698.00 | 2022-05-13 | 60 | 3 | 6 | Actual |
14597 | 12318.00 | 2023-06-13 | 60 | 7 | 3 | Actual |
25277 | 44850.40 | 2024-04-12 | 60 | 6 | 8 | Actual |
2811 | 23000.00 | 2022-07-14 | 60 | 3 | 6 | Budget |
14657 | 34283.00 | 2023-06-13 | 60 | 6 | 4 | Actual |
30189 | 30021.11 | 2024-08-12 | 60 | 6 | 13 | Actual |
11273 | 17700.00 | 2023-03-13 | 60 | 6 | 3 | Budget |
28739 | 20803.27 | 2024-07-13 | 60 | 3 | 11 | Actual |
11274 | 17296.00 | 2023-03-13 | 60 | 6 | 3 | Actual |
11217 | 28100.00 | 2023-03-13 | 60 | 1 | 3 | Budget |
15928 | 20495.00 | 2023-07-14 | 60 | 6 | 6 | Actual |
16762 | 47990.00 | 2023-08-13 | 60 | 6 | 5 | Actual |
4818 | 32640.00 | 2022-09-13 | 60 | 1 | 5 | Actual |
19266 | 24492.70 | 2023-10-13 | 60 | 1 | 11 | Actual |
17341 | 3085.92 | 2023-08-13 | 60 | 5 | 11 | Actual |
34565 | 10277.55 | 2024-12-13 | 60 | 2 | 12 | Actual |
30784 | 55200.00 | 2024-09-12 | 60 | 6 | 7 | Actual |
17172 | 48021.67 | 2023-08-13 | 60 | 6 | 8 | Actual |
35019 | 41897.00 | 2025-01-11 | 60 | 6 | 5 | Actual |
3883 | 10712.00 | 2022-08-13 | 60 | 2 | 6 | Actual |
28412 | 21039.00 | 2024-07-13 | 60 | 6 | 6 | Actual |
19940 | 30391.00 | 2023-11-13 | 60 | 3 | 6 | Actual |
142 | 5000.00 | 2022-05-13 | 60 | 7 | 3 | Budget |
12673 | 43056.00 | 2023-04-13 | 60 | 1 | 5 | Actual |
25392 | 9447.74 | 2024-04-12 | 60 | 3 | 11 | Actual |
662 | 9984.00 | 2022-05-13 | 60 | 5 | 6 | Actual |
5615 | 23100.00 | 2022-10-13 | 60 | 1 | 3 | Actual |
16255 | 9543.49 | 2023-07-14 | 60 | 3 | 11 | Actual |
7349 | 17654.00 | 2022-11-13 | 60 | 4 | 6 | Actual |
27969 | 68310.00 | 2024-07-13 | 60 | 1 | 3 | Actual |
12015 | 36700.00 | 2023-03-13 | 60 | 1 | 7 | Budget |
32229 | 23589.50 | 2024-10-12 | 60 | 6 | 11 | Actual |
20855 | 41262.00 | 2023-12-14 | 60 | 6 | 5 | Actual |
27122 | 24865.00 | 2024-06-12 | 60 | 1 | 6 | Actual |
31909 | 57960.00 | 2024-10-12 | 60 | 6 | 7 | Actual |
27352 | 56810.00 | 2024-06-12 | 60 | 6 | 7 | Actual |
5345 | 26700.00 | 2022-09-13 | 60 | 6 | 7 | Budget |
35369 | 93325.55 | 2025-01-11 | 60 | 1 | 8 | Actual |
35186 | 11689.00 | 2025-01-11 | 60 | 5 | 6 | Actual |
15040 | 64584.00 | 2023-06-13 | 60 | 6 | 7 | Actual |
17793 | 48438.00 | 2023-09-13 | 60 | 6 | 5 | Actual |
7778 | 16546.84 | 2022-11-13 | 60 | 6 | 8 | Actual |
29214 | 21114.00 | 2024-08-12 | 60 | 7 | 3 | Actual |
20996 | 21901.00 | 2023-12-14 | 60 | 4 | 6 | Actual |
6000 | 28800.00 | 2022-10-13 | 60 | 6 | 5 | Budget |
10155 | 15939.00 | 2023-02-11 | 60 | 6 | 3 | Actual |
5803 | 48960.00 | 2022-10-13 | 60 | 1 | 4 | Actual |
28214 | 58664.00 | 2024-07-13 | 60 | 6 | 5 | Actual |
36426 | 78982.00 | 2025-02-11 | 60 | 1 | 7 | Actual |
16200 | 21375.63 | 2023-07-14 | 60 | 1 | 11 | Actual |
32651 | 53544.00 | 2024-11-12 | 60 | 6 | 4 | Actual |
15275 | 9447.74 | 2023-06-13 | 60 | 3 | 11 | Actual |
5056 | 25272.00 | 2022-09-13 | 60 | 3 | 6 | Actual |
16282 | 13232.92 | 2023-07-14 | 60 | 4 | 11 | Actual |
26192 | 93288.00 | 2024-05-12 | 60 | 1 | 7 | Actual |
6601 | 17900.00 | 2022-10-13 | 60 | 2 | 8 | Budget |
13062 | 21349.00 | 2023-04-13 | 60 | 6 | 6 | Actual |
27792 | 39932.35 | 2024-06-12 | 60 | 6 | 12 | Actual |
37379 | 25290.00 | 2025-03-13 | 60 | 1 | 6 | Actual |
36721 | 16186.17 | 2025-02-11 | 60 | 4 | 11 | Actual |
27910 | 46484.57 | 2024-06-12 | 60 | 6 | 13 | Actual |
13334 | 16000.00 | 2023-04-13 | 60 | 2 | 8 | Budget |
2904 | 10400.00 | 2022-07-14 | 60 | 5 | 6 | Actual |
3836 | 18600.00 | 2022-08-13 | 60 | 1 | 6 | Budget |
17373 | 17367.04 | 2023-08-13 | 60 | 6 | 11 | Actual |
17287 | 9733.92 | 2023-08-13 | 60 | 3 | 11 | Actual |
20403 | 6362.58 | 2023-11-13 | 60 | 5 | 11 | Actual |
2310 | 14300.00 | 2022-07-14 | 60 | 6 | 3 | Budget |
21523 | 2316.76 | 2023-12-14 | 60 | 1 | 12 | Actual |
32942 | 21872.00 | 2024-11-12 | 60 | 6 | 6 | Actual |
8518 | 8700.00 | 2022-12-14 | 60 | 5 | 6 | Budget |
26020 | 5912.00 | 2024-05-12 | 60 | 2 | 6 | Actual |
20435 | 11579.70 | 2023-11-13 | 60 | 6 | 11 | Actual |
14865 | 27351.00 | 2023-06-13 | 60 | 3 | 6 | Actual |
14917 | 13689.00 | 2023-06-13 | 60 | 5 | 6 | Actual |
14538 | 67095.00 | 2023-06-13 | 60 | 6 | 3 | Actual |
16140 | 54906.65 | 2023-07-14 | 60 | 6 | 8 | Actual |
9637 | 8700.00 | 2023-01-11 | 60 | 5 | 6 | Budget |
34157 | 53130.00 | 2024-12-13 | 60 | 6 | 7 | Actual |
32859 | 29469.00 | 2024-11-12 | 60 | 3 | 6 | Actual |
3699 | 29000.00 | 2022-08-13 | 60 | 1 | 5 | Budget |
22920 | 4822.00 | 2024-02-11 | 60 | 2 | 6 | Actual |
22206 | 73391.84 | 2024-01-11 | 60 | 1 | 8 | Actual |
35544 | 19085.16 | 2025-01-11 | 60 | 3 | 11 | Actual |
34418 | 18894.73 | 2024-12-13 | 60 | 4 | 11 | Actual |
19321 | 5980.66 | 2023-10-13 | 60 | 3 | 11 | Actual |
8714 | 27200.00 | 2022-12-14 | 60 | 6 | 7 | Budget |
17052 | 43534.00 | 2023-08-13 | 60 | 6 | 7 | Actual |
31494 | 88274.00 | 2024-10-12 | 60 | 1 | 4 | Actual |
27532 | 33666.28 | 2024-06-12 | 60 | 1 | 11 | Actual |
1454 | 37080.00 | 2022-06-13 | 60 | 1 | 5 | Actual |
3428 | 13500.00 | 2022-08-13 | 60 | 6 | 3 | Budget |
1692 | 24336.00 | 2022-06-13 | 60 | 3 | 6 | Actual |
5860 | 27400.00 | 2022-10-13 | 60 | 6 | 4 | Budget |
34657 | 29698.30 | 2024-12-13 | 60 | 1 | 13 | Actual |
32831 | 6730.00 | 2024-11-12 | 60 | 2 | 6 | Actual |
34684 | 30343.92 | 2024-12-13 | 60 | 2 | 13 | Actual |
21645 | 58006.00 | 2024-01-11 | 60 | 6 | 3 | Actual |
38223 | 69069.00 | 2025-04-13 | 60 | 1 | 3 | Actual |
9543 | 26780.00 | 2023-01-11 | 60 | 3 | 6 | Actual |
17853 | 24865.00 | 2023-09-13 | 60 | 1 | 6 | Actual |
14418 | 1170.99 | 2023-05-13 | 60 | 2 | 12 | Actual |
12731 | 25392.00 | 2023-04-13 | 60 | 6 | 5 | Actual |
18261 | 17494.70 | 2023-09-13 | 60 | 1 | 11 | Actual |
36044 | 81282.00 | 2025-02-11 | 60 | 1 | 4 | Actual |
22407 | 13869.10 | 2024-01-11 | 60 | 4 | 11 | Actual |
6132 | 9600.00 | 2022-10-13 | 60 | 2 | 6 | Budget |
11734 | 12199.00 | 2023-03-13 | 60 | 2 | 6 | Actual |
35717 | 9788.18 | 2025-01-11 | 60 | 2 | 12 | Actual |
28002 | 47817.00 | 2024-07-13 | 60 | 6 | 3 | Actual |
26346 | 58350.65 | 2024-05-12 | 60 | 6 | 8 | Actual |
4408 | 29697.09 | 2022-08-13 | 60 | 6 | 8 | Actual |
36694 | 20229.86 | 2025-02-11 | 60 | 3 | 11 | Actual |
27062 | 49639.00 | 2024-06-12 | 60 | 6 | 5 | Actual |
1982 | 28280.00 | 2022-06-13 | 60 | 6 | 7 | Actual |
35276 | 79488.00 | 2025-01-11 | 60 | 1 | 7 | Actual |
15484 | 94723.00 | 2023-07-14 | 60 | 1 | 3 | Actual |
Generated 2025-06-12 04:40:08.357 UTC