[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 360 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6275 | 9568.00 | 2022-10-16 | 60 | 5 | 6 | Actual |
5288 | 33280.00 | 2022-09-16 | 60 | 1 | 7 | Actual |
16457 | 2799.75 | 2023-07-17 | 60 | 6 | 12 | Actual |
22265 | 35879.02 | 2024-01-14 | 60 | 6 | 8 | Actual |
9589 | 14170.00 | 2023-01-14 | 60 | 4 | 6 | Actual |
21350 | 10307.33 | 2023-12-17 | 60 | 2 | 11 | Actual |
15517 | 60398.00 | 2023-07-17 | 60 | 6 | 3 | Actual |
25419 | 9257.31 | 2024-04-15 | 60 | 4 | 11 | Actual |
38164 | 47937.23 | 2025-03-16 | 60 | 6 | 13 | Actual |
37319 | 55973.00 | 2025-03-16 | 60 | 6 | 5 | Actual |
19613 | 61175.00 | 2023-11-16 | 60 | 6 | 3 | Actual |
37073 | 80454.00 | 2025-03-16 | 60 | 1 | 3 | Actual |
35019 | 41897.00 | 2025-01-14 | 60 | 6 | 5 | Actual |
9039 | 14800.00 | 2023-01-14 | 60 | 6 | 3 | Budget |
9772 | 42800.00 | 2023-01-14 | 60 | 1 | 7 | Actual |
6084 | 19656.00 | 2022-10-16 | 60 | 1 | 6 | Actual |
7303 | 28300.00 | 2022-11-16 | 60 | 3 | 6 | Budget |
26642 | 3971.05 | 2024-05-15 | 60 | 6 | 12 | Actual |
14717 | 44894.00 | 2023-06-16 | 60 | 1 | 5 | Actual |
19266 | 24492.70 | 2023-10-16 | 60 | 1 | 11 | Actual |
26346 | 58350.65 | 2024-05-15 | 60 | 6 | 8 | Actual |
6554 | 51818.71 | 2022-10-16 | 60 | 1 | 8 | Actual |
7206 | 24336.00 | 2022-11-16 | 60 | 1 | 6 | Actual |
943 | 48000.46 | 2022-05-16 | 60 | 1 | 8 | Actual |
4084 | 17400.00 | 2022-08-16 | 60 | 6 | 6 | Budget |
2439 | 42680.00 | 2022-07-17 | 60 | 1 | 4 | Actual |
30281 | 46851.00 | 2024-09-15 | 60 | 6 | 3 | Actual |
3698 | 28000.00 | 2022-08-16 | 60 | 1 | 5 | Actual |
23090 | 62192.00 | 2024-02-14 | 60 | 1 | 7 | Actual |
8472 | 15600.00 | 2022-12-17 | 60 | 4 | 6 | Budget |
20403 | 6362.58 | 2023-11-16 | 60 | 5 | 11 | Actual |
30132 | 15173.46 | 2024-08-15 | 60 | 1 | 13 | Actual |
11602 | 29300.00 | 2023-03-16 | 60 | 6 | 5 | Budget |
26463 | 13275.47 | 2024-05-15 | 60 | 3 | 11 | Actual |
39287 | 36719.48 | 2025-04-16 | 60 | 2 | 13 | Actual |
30992 | 7940.27 | 2024-09-15 | 60 | 2 | 11 | Actual |
331 | 31600.00 | 2022-05-16 | 60 | 1 | 5 | Budget |
7123 | 29200.00 | 2022-11-16 | 60 | 6 | 5 | Budget |
27614 | 18894.73 | 2024-06-15 | 60 | 4 | 11 | Actual |
13202 | 32844.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
21645 | 58006.00 | 2024-01-14 | 60 | 6 | 3 | Actual |
718 | 18000.00 | 2022-05-16 | 60 | 6 | 6 | Budget |
22023 | 10850.00 | 2024-01-14 | 60 | 5 | 6 | Actual |
35186 | 11689.00 | 2025-01-14 | 60 | 5 | 6 | Actual |
9542 | 28300.00 | 2023-01-14 | 60 | 3 | 6 | Budget |
25898 | 57641.00 | 2024-05-15 | 60 | 1 | 5 | Actual |
25008 | 15672.00 | 2024-04-15 | 60 | 4 | 6 | Actual |
38108 | 23970.12 | 2025-03-16 | 60 | 1 | 13 | Actual |
32439 | 33572.05 | 2024-10-15 | 60 | 6 | 13 | Actual |
16228 | 3277.42 | 2023-07-17 | 60 | 2 | 11 | Actual |
29838 | 35383.33 | 2024-08-15 | 60 | 1 | 11 | Actual |
23503 | 2673.15 | 2024-02-14 | 60 | 1 | 12 | Actual |
5427 | 60000.68 | 2022-09-16 | 60 | 1 | 8 | Actual |
18994 | 20344.00 | 2023-10-16 | 60 | 6 | 6 | Actual |
2310 | 14300.00 | 2022-07-17 | 60 | 6 | 3 | Budget |
34124 | 78200.00 | 2024-12-16 | 60 | 1 | 7 | Actual |
19348 | 10021.16 | 2023-10-16 | 60 | 4 | 11 | Actual |
3287 | 15700.00 | 2022-07-17 | 60 | 6 | 8 | Budget |
6553 | 36400.00 | 2022-10-16 | 60 | 1 | 8 | Budget |
23031 | 21022.00 | 2024-02-14 | 60 | 6 | 6 | Actual |
20996 | 21901.00 | 2023-12-17 | 60 | 4 | 6 | Actual |
12401 | 17700.00 | 2023-04-16 | 60 | 6 | 3 | Budget |
22708 | 53563.00 | 2024-02-14 | 60 | 1 | 4 | Actual |
35571 | 17940.46 | 2025-01-14 | 60 | 4 | 11 | Actual |
4353 | 31818.34 | 2022-08-16 | 60 | 2 | 8 | Actual |
19522 | 3404.01 | 2023-10-16 | 60 | 6 | 12 | Actual |
5428 | 36400.00 | 2022-09-16 | 60 | 1 | 8 | Budget |
18644 | 12916.00 | 2023-10-16 | 60 | 7 | 3 | Actual |
15604 | 53563.00 | 2023-07-17 | 60 | 1 | 4 | Actual |
8797 | 30900.00 | 2022-12-17 | 60 | 1 | 8 | Budget |
24927 | 20344.00 | 2024-04-15 | 60 | 1 | 6 | Actual |
30040 | 5188.09 | 2024-08-15 | 60 | 2 | 12 | Actual |
22741 | 37781.00 | 2024-02-14 | 60 | 6 | 4 | Actual |
13613 | 46488.00 | 2023-05-16 | 60 | 1 | 4 | Actual |
34336 | 39315.32 | 2024-12-16 | 60 | 1 | 11 | Actual |
26436 | 9727.54 | 2024-05-15 | 60 | 2 | 11 | Actual |
34806 | 44436.00 | 2025-01-14 | 60 | 6 | 3 | Actual |
9121 | 4120.00 | 2023-01-14 | 60 | 7 | 3 | Actual |
35808 | 16948.94 | 2025-01-14 | 60 | 1 | 13 | Actual |
7066 | 27160.00 | 2022-11-16 | 60 | 1 | 5 | Actual |
20294 | 20707.53 | 2023-11-16 | 60 | 1 | 11 | Actual |
12532 | 50900.00 | 2023-04-16 | 60 | 1 | 4 | Budget |
34565 | 10277.55 | 2024-12-16 | 60 | 2 | 12 | Actual |
4222 | 25480.00 | 2022-08-16 | 60 | 6 | 7 | Actual |
8047 | 45100.00 | 2022-12-17 | 60 | 1 | 4 | Budget |
33153 | 50739.91 | 2024-11-15 | 60 | 6 | 8 | Actual |
14506 | 89580.00 | 2023-06-16 | 60 | 1 | 3 | Actual |
24446 | 18512.81 | 2024-03-15 | 60 | 6 | 11 | Actual |
5344 | 23520.00 | 2022-09-16 | 60 | 6 | 7 | Actual |
13857 | 25116.00 | 2023-05-16 | 60 | 3 | 6 | Actual |
1186 | 14300.00 | 2022-06-16 | 60 | 6 | 3 | Budget |
7917 | 14800.00 | 2022-12-17 | 60 | 6 | 3 | Budget |
10609 | 9300.00 | 2023-02-14 | 60 | 2 | 6 | Budget |
17700 | 33933.00 | 2023-09-16 | 60 | 6 | 4 | Actual |
1926 | 39240.00 | 2022-06-16 | 60 | 1 | 7 | Actual |
38584 | 25502.00 | 2025-04-16 | 60 | 3 | 6 | Actual |
4083 | 21424.00 | 2022-08-16 | 60 | 6 | 6 | Actual |
6470 | 26700.00 | 2022-10-16 | 60 | 6 | 7 | Budget |
3884 | 9600.00 | 2022-08-16 | 60 | 2 | 6 | Budget |
10947 | 35696.00 | 2023-02-14 | 60 | 6 | 7 | Actual |
1315 | 44440.00 | 2022-06-16 | 60 | 1 | 4 | Actual |
6329 | 14820.00 | 2022-10-16 | 60 | 6 | 6 | Actual |
37816 | 8245.59 | 2025-03-16 | 60 | 2 | 11 | Actual |
5755 | 8080.00 | 2022-10-16 | 60 | 7 | 3 | Actual |
245 | 26040.00 | 2022-05-16 | 60 | 6 | 4 | Actual |
29155 | 48300.00 | 2024-08-15 | 60 | 6 | 3 | Actual |
4223 | 26700.00 | 2022-08-16 | 60 | 6 | 7 | Budget |
29005 | 22275.35 | 2024-07-16 | 60 | 1 | 13 | Actual |
19940 | 30391.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
25392 | 9447.74 | 2024-04-15 | 60 | 3 | 11 | Actual |
30401 | 56810.00 | 2024-09-15 | 60 | 6 | 4 | Actual |
9225 | 30720.00 | 2023-01-14 | 60 | 6 | 4 | Actual |
32911 | 11264.00 | 2024-11-15 | 60 | 5 | 6 | Actual |
9637 | 8700.00 | 2023-01-14 | 60 | 5 | 6 | Budget |
15897 | 15371.00 | 2023-07-17 | 60 | 5 | 6 | Actual |
18289 | 3054.01 | 2023-09-16 | 60 | 2 | 11 | Actual |
36519 | 100504.47 | 2025-02-14 | 60 | 1 | 8 | Actual |
34391 | 22215.00 | 2024-12-16 | 60 | 3 | 11 | Actual |
5206 | 17400.00 | 2022-09-16 | 60 | 6 | 6 | Budget |
5475 | 30000.13 | 2022-09-16 | 60 | 2 | 8 | Actual |
29535 | 12769.00 | 2024-08-15 | 60 | 5 | 6 | Actual |
12014 | 34960.00 | 2023-03-16 | 60 | 1 | 7 | Actual |
24714 | 11362.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
1454 | 37080.00 | 2022-06-16 | 60 | 1 | 5 | Actual |
28624 | 48788.35 | 2024-07-16 | 60 | 6 | 8 | Actual |
Generated 2025-06-15 06:14:56.091 UTC