[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 397 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35748 | 37191.88 | 2025-01-12 | 60 | 6 | 12 | Actual |
13857 | 25116.00 | 2023-05-14 | 60 | 3 | 6 | Actual |
19825 | 38033.00 | 2023-11-14 | 60 | 6 | 5 | Actual |
29005 | 22275.35 | 2024-07-14 | 60 | 1 | 13 | Actual |
27560 | 11223.31 | 2024-06-13 | 60 | 2 | 11 | Actual |
37843 | 20840.51 | 2025-03-14 | 60 | 3 | 11 | Actual |
30401 | 56810.00 | 2024-09-13 | 60 | 6 | 4 | Actual |
24126 | 53281.00 | 2024-03-13 | 60 | 6 | 7 | Actual |
8244 | 29200.00 | 2022-12-15 | 60 | 6 | 5 | Budget |
31680 | 27273.00 | 2024-10-13 | 60 | 1 | 6 | Actual |
9590 | 15600.00 | 2023-01-12 | 60 | 4 | 6 | Budget |
31078 | 24313.98 | 2024-09-13 | 60 | 6 | 11 | Actual |
29893 | 25192.72 | 2024-08-13 | 60 | 3 | 11 | Actual |
32289 | 23000.12 | 2024-10-13 | 60 | 1 | 12 | Actual |
11877 | 9598.00 | 2023-03-14 | 60 | 5 | 6 | Actual |
15302 | 13360.58 | 2023-06-14 | 60 | 4 | 11 | Actual |
32744 | 57587.00 | 2024-11-13 | 60 | 6 | 5 | Actual |
8472 | 15600.00 | 2022-12-15 | 60 | 4 | 6 | Budget |
22893 | 24639.00 | 2024-02-12 | 60 | 1 | 6 | Actual |
31374 | 75141.00 | 2024-10-13 | 60 | 1 | 3 | Actual |
8519 | 11830.00 | 2022-12-15 | 60 | 5 | 6 | Actual |
38610 | 15142.00 | 2025-04-14 | 60 | 4 | 6 | Actual |
24186 | 88069.39 | 2024-03-13 | 60 | 1 | 8 | Actual |
9912 | 60000.68 | 2023-01-12 | 60 | 1 | 8 | Actual |
2959 | 22672.00 | 2022-07-15 | 60 | 6 | 6 | Actual |
24622 | 86112.00 | 2024-04-13 | 60 | 1 | 3 | Actual |
5289 | 34000.00 | 2022-09-14 | 60 | 1 | 7 | Budget |
24834 | 41576.00 | 2024-04-13 | 60 | 1 | 5 | Actual |
14948 | 18687.00 | 2023-06-14 | 60 | 6 | 6 | Actual |
36721 | 16186.17 | 2025-02-12 | 60 | 4 | 11 | Actual |
11462 | 34400.00 | 2023-03-14 | 60 | 6 | 4 | Budget |
6000 | 28800.00 | 2022-10-14 | 60 | 6 | 5 | Budget |
17548 | 105248.00 | 2023-09-14 | 60 | 1 | 3 | Actual |
20115 | 45926.00 | 2023-11-14 | 60 | 6 | 7 | Actual |
30132 | 15173.46 | 2024-08-13 | 60 | 1 | 13 | Actual |
14124 | 32980.48 | 2023-05-14 | 60 | 2 | 8 | Actual |
20403 | 6362.58 | 2023-11-14 | 60 | 5 | 11 | Actual |
24446 | 18512.81 | 2024-03-13 | 60 | 6 | 11 | Actual |
13707 | 51308.00 | 2023-05-14 | 60 | 1 | 5 | Actual |
15128 | 36604.79 | 2023-06-14 | 60 | 2 | 8 | Actual |
37517 | 25095.00 | 2025-03-14 | 60 | 6 | 6 | Actual |
3101 | 28200.00 | 2022-07-15 | 60 | 6 | 7 | Budget |
6880 | 6000.00 | 2022-11-14 | 60 | 7 | 3 | Actual |
11274 | 17296.00 | 2023-03-14 | 60 | 6 | 3 | Actual |
17373 | 17367.04 | 2023-08-14 | 60 | 6 | 11 | Actual |
6083 | 18600.00 | 2022-10-14 | 60 | 1 | 6 | Budget |
15248 | 2991.24 | 2023-06-14 | 60 | 2 | 11 | Actual |
21997 | 19289.00 | 2024-01-12 | 60 | 4 | 6 | Actual |
15790 | 26623.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
23838 | 39154.00 | 2024-03-13 | 60 | 6 | 5 | Actual |
8327 | 25506.00 | 2022-12-15 | 60 | 1 | 6 | Actual |
5056 | 25272.00 | 2022-09-14 | 60 | 3 | 6 | Actual |
4877 | 28800.00 | 2022-09-14 | 60 | 6 | 5 | Budget |
34364 | 8398.79 | 2024-12-14 | 60 | 2 | 11 | Actual |
13061 | 20600.00 | 2023-04-14 | 60 | 6 | 6 | Budget |
21764 | 31717.00 | 2024-01-12 | 60 | 6 | 4 | Actual |
16228 | 3277.42 | 2023-07-15 | 60 | 2 | 11 | Actual |
11783 | 28500.00 | 2023-03-14 | 60 | 3 | 6 | Budget |
1843 | 16692.00 | 2022-06-14 | 60 | 6 | 6 | Actual |
35598 | 4084.88 | 2025-01-12 | 60 | 5 | 11 | Actual |
2113 | 22789.38 | 2022-06-14 | 60 | 2 | 8 | Actual |
10478 | 33810.00 | 2023-02-12 | 60 | 6 | 5 | Actual |
2392 | 5000.00 | 2022-07-15 | 60 | 7 | 3 | Budget |
8187 | 32960.00 | 2022-12-15 | 60 | 1 | 5 | Actual |
30072 | 36653.57 | 2024-08-13 | 60 | 6 | 12 | Actual |
2857 | 15600.00 | 2022-07-15 | 60 | 4 | 6 | Actual |
25898 | 57641.00 | 2024-05-13 | 60 | 1 | 5 | Actual |
36016 | 13386.00 | 2025-02-12 | 60 | 7 | 3 | Actual |
31198 | 36800.38 | 2024-09-13 | 60 | 6 | 12 | Actual |
18343 | 9733.92 | 2023-09-14 | 60 | 4 | 11 | Actual |
8900 | 19819.63 | 2022-12-15 | 60 | 6 | 8 | Actual |
20763 | 36149.00 | 2023-12-15 | 60 | 6 | 4 | Actual |
19294 | 3181.67 | 2023-10-14 | 60 | 2 | 11 | Actual |
24094 | 76783.00 | 2024-03-13 | 60 | 1 | 7 | Actual |
22801 | 45881.00 | 2024-02-12 | 60 | 1 | 5 | Actual |
32029 | 60776.46 | 2024-10-13 | 60 | 6 | 8 | Actual |
13333 | 26763.70 | 2023-04-14 | 60 | 2 | 8 | Actual |
1844 | 18000.00 | 2022-06-14 | 60 | 6 | 6 | Budget |
36310 | 19871.00 | 2025-02-12 | 60 | 4 | 6 | Actual |
19375 | 6934.93 | 2023-10-14 | 60 | 5 | 11 | Actual |
4083 | 21424.00 | 2022-08-14 | 60 | 6 | 6 | Actual |
36957 | 31635.17 | 2025-02-12 | 60 | 1 | 13 | Actual |
37226 | 49680.00 | 2025-03-14 | 60 | 6 | 4 | Actual |
31818 | 20845.00 | 2024-10-13 | 60 | 6 | 6 | Actual |
330 | 33920.00 | 2022-05-14 | 60 | 1 | 5 | Actual |
26490 | 12282.90 | 2024-05-13 | 60 | 4 | 11 | Actual |
9363 | 29200.00 | 2023-01-12 | 60 | 6 | 5 | Budget |
33656 | 47334.00 | 2024-12-14 | 60 | 6 | 3 | Actual |
21202 | 95680.14 | 2023-12-15 | 60 | 1 | 8 | Actual |
22353 | 9925.41 | 2024-01-12 | 60 | 2 | 11 | Actual |
12156 | 42800.00 | 2023-03-14 | 60 | 1 | 8 | Budget |
10705 | 20930.00 | 2023-02-12 | 60 | 4 | 6 | Actual |
15817 | 4922.00 | 2023-07-15 | 60 | 2 | 6 | Actual |
34537 | 24223.55 | 2024-12-14 | 60 | 1 | 12 | Actual |
7205 | 24800.00 | 2022-11-14 | 60 | 1 | 6 | Budget |
38759 | 54648.00 | 2025-04-14 | 60 | 6 | 7 | Actual |
27319 | 83674.00 | 2024-06-13 | 60 | 1 | 7 | Actual |
7535 | 39100.00 | 2022-11-14 | 60 | 1 | 7 | Budget |
12483 | 9752.00 | 2023-04-14 | 60 | 7 | 3 | Actual |
1046 | 24000.01 | 2022-05-14 | 60 | 6 | 8 | Actual |
33415 | 5334.90 | 2024-11-13 | 60 | 2 | 12 | Actual |
5674 | 13720.00 | 2022-10-14 | 60 | 6 | 3 | Actual |
568 | 22698.00 | 2022-05-14 | 60 | 3 | 6 | Actual |
19466 | 1234.82 | 2023-10-14 | 60 | 1 | 12 | Actual |
6329 | 14820.00 | 2022-10-14 | 60 | 6 | 6 | Actual |
4548 | 13500.00 | 2022-09-14 | 60 | 6 | 3 | Budget |
37073 | 80454.00 | 2025-03-14 | 60 | 1 | 3 | Actual |
6798 | 15680.00 | 2022-11-14 | 60 | 6 | 3 | Actual |
35489 | 37788.70 | 2025-01-12 | 60 | 1 | 11 | Actual |
2761 | 5460.00 | 2022-07-15 | 60 | 2 | 6 | Actual |
4306 | 36400.00 | 2022-08-14 | 60 | 1 | 8 | Budget |
20234 | 53820.27 | 2023-11-14 | 60 | 6 | 8 | Actual |
5755 | 8080.00 | 2022-10-14 | 60 | 7 | 3 | Actual |
21404 | 13614.84 | 2023-12-15 | 60 | 4 | 11 | Actual |
31138 | 28481.08 | 2024-09-13 | 60 | 1 | 12 | Actual |
11273 | 17700.00 | 2023-03-14 | 60 | 6 | 3 | Budget |
12343 | 25806.00 | 2023-04-14 | 60 | 1 | 3 | Actual |
14750 | 36239.00 | 2023-06-14 | 60 | 6 | 5 | Actual |
17908 | 27427.00 | 2023-09-14 | 60 | 3 | 6 | Actual |
8797 | 30900.00 | 2022-12-15 | 60 | 1 | 8 | Budget |
2440 | 40900.00 | 2022-07-15 | 60 | 1 | 4 | Budget |
8186 | 31000.00 | 2022-12-15 | 60 | 1 | 5 | Budget |
4818 | 32640.00 | 2022-09-14 | 60 | 1 | 5 | Actual |
16282 | 13232.92 | 2023-07-15 | 60 | 4 | 11 | Actual |
4353 | 31818.34 | 2022-08-14 | 60 | 2 | 8 | Actual |
Generated 2025-06-14 00:00:41.499 UTC