[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 371 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39200 | 39932.35 | 2025-04-13 | 60 | 6 | 12 | Actual |
16929 | 11930.00 | 2023-08-13 | 60 | 5 | 6 | Actual |
34477 | 30841.76 | 2024-12-13 | 60 | 6 | 11 | Actual |
36229 | 27096.00 | 2025-02-11 | 60 | 1 | 6 | Actual |
18049 | 65780.00 | 2023-09-13 | 60 | 1 | 7 | Actual |
15220 | 23824.61 | 2023-06-13 | 60 | 1 | 11 | Actual |
28355 | 18241.00 | 2024-07-13 | 60 | 4 | 6 | Actual |
4223 | 26700.00 | 2022-08-13 | 60 | 6 | 7 | Budget |
22974 | 15973.00 | 2024-02-11 | 60 | 4 | 6 | Actual |
35019 | 41897.00 | 2025-01-11 | 60 | 6 | 5 | Actual |
519 | 7800.00 | 2022-05-13 | 60 | 2 | 6 | Actual |
12910 | 27209.00 | 2023-04-13 | 60 | 3 | 6 | Actual |
31877 | 86020.00 | 2024-10-12 | 60 | 1 | 7 | Actual |
2857 | 15600.00 | 2022-07-14 | 60 | 4 | 6 | Actual |
24245 | 55450.60 | 2024-03-12 | 60 | 6 | 8 | Actual |
32531 | 45299.00 | 2024-11-12 | 60 | 6 | 3 | Actual |
38994 | 13895.70 | 2025-04-13 | 60 | 3 | 11 | Actual |
3287 | 15700.00 | 2022-07-14 | 60 | 6 | 8 | Budget |
25277 | 44850.40 | 2024-04-12 | 60 | 6 | 8 | Actual |
9226 | 30100.00 | 2023-01-11 | 60 | 6 | 4 | Budget |
25898 | 57641.00 | 2024-05-12 | 60 | 1 | 5 | Actual |
858 | 28840.00 | 2022-05-13 | 60 | 6 | 7 | Actual |
11404 | 50900.00 | 2023-03-13 | 60 | 1 | 4 | Budget |
2253 | 21780.00 | 2022-07-14 | 60 | 1 | 3 | Actual |
17232 | 14314.86 | 2023-08-13 | 60 | 1 | 11 | Actual |
19406 | 17367.04 | 2023-10-13 | 60 | 6 | 11 | Actual |
7999 | 5300.00 | 2022-12-14 | 60 | 7 | 3 | Budget |
35217 | 19340.00 | 2025-01-11 | 60 | 6 | 6 | Actual |
28592 | 50252.02 | 2024-07-13 | 60 | 2 | 8 | Actual |
23805 | 37943.00 | 2024-03-12 | 60 | 1 | 5 | Actual |
5103 | 16000.00 | 2022-09-13 | 60 | 4 | 6 | Budget |
21022 | 14165.00 | 2023-12-14 | 60 | 5 | 6 | Actual |
29428 | 21642.00 | 2024-08-12 | 60 | 1 | 6 | Actual |
12343 | 25806.00 | 2023-04-13 | 60 | 1 | 3 | Actual |
1927 | 36600.00 | 2022-06-13 | 60 | 1 | 7 | Budget |
30132 | 15173.46 | 2024-08-12 | 60 | 1 | 13 | Actual |
615 | 16692.00 | 2022-05-13 | 60 | 4 | 6 | Actual |
29483 | 25786.00 | 2024-08-12 | 60 | 3 | 6 | Actual |
10706 | 20600.00 | 2023-02-11 | 60 | 4 | 6 | Budget |
35106 | 8413.00 | 2025-01-11 | 60 | 2 | 6 | Actual |
33776 | 60720.00 | 2024-12-13 | 60 | 6 | 4 | Actual |
4547 | 13020.00 | 2022-09-13 | 60 | 6 | 3 | Actual |
23443 | 20993.70 | 2024-02-11 | 60 | 6 | 11 | Actual |
39021 | 21299.03 | 2025-04-13 | 60 | 4 | 11 | Actual |
5007 | 8112.00 | 2022-09-13 | 60 | 2 | 6 | Actual |
30401 | 56810.00 | 2024-09-12 | 60 | 6 | 4 | Actual |
14891 | 15371.00 | 2023-06-13 | 60 | 4 | 6 | Actual |
11274 | 17296.00 | 2023-03-13 | 60 | 6 | 3 | Actual |
32439 | 33572.05 | 2024-10-12 | 60 | 6 | 13 | Actual |
20234 | 53820.27 | 2023-11-13 | 60 | 6 | 8 | Actual |
12731 | 25392.00 | 2023-04-13 | 60 | 6 | 5 | Actual |
3884 | 9600.00 | 2022-08-13 | 60 | 2 | 6 | Budget |
2391 | 5940.00 | 2022-07-14 | 60 | 7 | 3 | Actual |
190 | 40900.00 | 2022-05-13 | 60 | 1 | 4 | Budget |
12861 | 9300.00 | 2023-04-13 | 60 | 2 | 6 | Budget |
15334 | 18321.31 | 2023-06-13 | 60 | 6 | 11 | Actual |
3883 | 10712.00 | 2022-08-13 | 60 | 2 | 6 | Actual |
14034 | 59202.00 | 2023-05-13 | 60 | 6 | 7 | Actual |
38556 | 9563.00 | 2025-04-13 | 60 | 2 | 6 | Actual |
28766 | 18512.81 | 2024-07-13 | 60 | 4 | 11 | Actual |
13145 | 36700.00 | 2023-04-13 | 60 | 1 | 7 | Budget |
17700 | 33933.00 | 2023-09-13 | 60 | 6 | 4 | Actual |
33153 | 50739.91 | 2024-11-12 | 60 | 6 | 8 | Actual |
35134 | 28159.00 | 2025-01-11 | 60 | 3 | 6 | Actual |
5289 | 34000.00 | 2022-09-13 | 60 | 1 | 7 | Budget |
8519 | 11830.00 | 2022-12-14 | 60 | 5 | 6 | Actual |
12073 | 32800.00 | 2023-03-13 | 60 | 6 | 7 | Budget |
8656 | 39100.00 | 2022-12-14 | 60 | 1 | 7 | Budget |
25477 | 14632.95 | 2024-04-12 | 60 | 6 | 11 | Actual |
2762 | 6600.00 | 2022-07-14 | 60 | 2 | 6 | Budget |
6274 | 9700.00 | 2022-10-13 | 60 | 5 | 6 | Budget |
37319 | 55973.00 | 2025-03-13 | 60 | 6 | 5 | Actual |
38584 | 25502.00 | 2025-04-13 | 60 | 3 | 6 | Actual |
8574 | 18018.00 | 2022-12-14 | 60 | 6 | 6 | Actual |
17341 | 3085.92 | 2023-08-13 | 60 | 5 | 11 | Actual |
944 | 29400.00 | 2022-05-13 | 60 | 1 | 8 | Budget |
3699 | 29000.00 | 2022-08-13 | 60 | 1 | 5 | Budget |
36044 | 81282.00 | 2025-02-11 | 60 | 1 | 4 | Actual |
16080 | 82361.71 | 2023-07-14 | 60 | 1 | 8 | Actual |
14124 | 32980.48 | 2023-05-13 | 60 | 2 | 8 | Actual |
9039 | 14800.00 | 2023-01-11 | 60 | 6 | 3 | Budget |
34035 | 13035.00 | 2024-12-13 | 60 | 5 | 6 | Actual |
27412 | 105381.83 | 2024-06-12 | 60 | 1 | 8 | Actual |
36579 | 52203.57 | 2025-02-11 | 60 | 6 | 8 | Actual |
33623 | 76797.00 | 2024-12-13 | 60 | 1 | 3 | Actual |
29866 | 6947.70 | 2024-08-12 | 60 | 2 | 11 | Actual |
5475 | 30000.13 | 2022-09-13 | 60 | 2 | 8 | Actual |
10016 | 30909.23 | 2023-01-11 | 60 | 6 | 8 | Actual |
8376 | 10088.00 | 2022-12-14 | 60 | 2 | 6 | Actual |
8375 | 10100.00 | 2022-12-14 | 60 | 2 | 6 | Budget |
14273 | 13106.32 | 2023-05-13 | 60 | 3 | 11 | Actual |
14750 | 36239.00 | 2023-06-13 | 60 | 6 | 5 | Actual |
5533 | 16000.00 | 2022-09-13 | 60 | 6 | 8 | Budget |
10609 | 9300.00 | 2023-02-11 | 60 | 2 | 6 | Budget |
15845 | 29838.00 | 2023-07-14 | 60 | 3 | 6 | Actual |
11931 | 20302.00 | 2023-03-13 | 60 | 6 | 6 | Actual |
35369 | 93325.55 | 2025-01-11 | 60 | 1 | 8 | Actual |
3427 | 14400.00 | 2022-08-13 | 60 | 6 | 3 | Actual |
35160 | 17373.00 | 2025-01-11 | 60 | 4 | 6 | Actual |
5942 | 29000.00 | 2022-10-13 | 60 | 1 | 5 | Budget |
27910 | 46484.57 | 2024-06-12 | 60 | 6 | 13 | Actual |
5057 | 23400.00 | 2022-09-13 | 60 | 3 | 6 | Budget |
25217 | 96677.12 | 2024-04-12 | 60 | 1 | 8 | Actual |
36016 | 13386.00 | 2025-02-11 | 60 | 7 | 3 | Actual |
21431 | 2895.49 | 2023-12-14 | 60 | 5 | 11 | Actual |
3184 | 29400.00 | 2022-07-14 | 60 | 1 | 8 | Budget |
1268 | 5000.00 | 2022-06-13 | 60 | 7 | 3 | Budget |
25681 | 86112.00 | 2024-05-12 | 60 | 1 | 3 | Actual |
19294 | 3181.67 | 2023-10-13 | 60 | 2 | 11 | Actual |
31527 | 52118.00 | 2024-10-12 | 60 | 6 | 4 | Actual |
38108 | 23970.12 | 2025-03-13 | 60 | 1 | 13 | Actual |
1740 | 17200.00 | 2022-06-13 | 60 | 4 | 6 | Budget |
15790 | 26623.00 | 2023-07-14 | 60 | 1 | 6 | Actual |
18912 | 24865.00 | 2023-10-13 | 60 | 3 | 6 | Actual |
34418 | 18894.73 | 2024-12-13 | 60 | 4 | 11 | Actual |
9959 | 16600.00 | 2023-01-11 | 60 | 2 | 8 | Budget |
19206 | 47115.60 | 2023-10-13 | 60 | 6 | 8 | Actual |
2114 | 15600.00 | 2022-06-13 | 60 | 2 | 8 | Budget |
16140 | 54906.65 | 2023-07-14 | 60 | 6 | 8 | Actual |
24333 | 6108.32 | 2024-03-12 | 60 | 2 | 11 | Actual |
20403 | 6362.58 | 2023-11-13 | 60 | 5 | 11 | Actual |
38315 | 12558.00 | 2025-04-13 | 60 | 7 | 3 | Actual |
27062 | 49639.00 | 2024-06-12 | 60 | 6 | 5 | Actual |
20855 | 41262.00 | 2023-12-14 | 60 | 6 | 5 | Actual |
10156 | 17700.00 | 2023-02-11 | 60 | 6 | 3 | Budget |
Generated 2025-06-12 07:38:58.883 UTC