[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 419 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10659 | 28500.00 | 2023-02-15 | 60 | 3 | 6 | Budget |
29122 | 71760.00 | 2024-08-16 | 60 | 1 | 3 | Actual |
9040 | 14560.00 | 2023-01-15 | 60 | 6 | 3 | Actual |
38376 | 52118.00 | 2025-04-17 | 60 | 6 | 4 | Actual |
14156 | 46662.56 | 2023-05-17 | 60 | 6 | 8 | Actual |
7999 | 5300.00 | 2022-12-18 | 60 | 7 | 3 | Budget |
37165 | 15698.00 | 2025-03-17 | 60 | 7 | 3 | Actual |
11545 | 40500.00 | 2023-03-17 | 60 | 1 | 5 | Budget |
21523 | 2316.76 | 2023-12-18 | 60 | 1 | 12 | Actual |
38469 | 53820.00 | 2025-04-17 | 60 | 6 | 5 | Actual |
18493 | 3741.25 | 2023-09-17 | 60 | 6 | 12 | Actual |
36367 | 21429.00 | 2025-02-15 | 60 | 6 | 6 | Actual |
37608 | 49680.00 | 2025-03-17 | 60 | 6 | 7 | Actual |
8047 | 45100.00 | 2022-12-18 | 60 | 1 | 4 | Budget |
2392 | 5000.00 | 2022-07-18 | 60 | 7 | 3 | Budget |
16108 | 42132.17 | 2023-07-18 | 60 | 2 | 8 | Actual |
8845 | 25697.01 | 2022-12-18 | 60 | 2 | 8 | Actual |
27641 | 7788.14 | 2024-06-16 | 60 | 5 | 11 | Actual |
36016 | 13386.00 | 2025-02-15 | 60 | 7 | 3 | Actual |
33836 | 63176.00 | 2024-12-17 | 60 | 1 | 5 | Actual |
16020 | 56810.00 | 2023-07-18 | 60 | 6 | 7 | Actual |
38556 | 9563.00 | 2025-04-17 | 60 | 2 | 6 | Actual |
38164 | 47937.23 | 2025-03-17 | 60 | 6 | 13 | Actual |
3370 | 20900.00 | 2022-08-17 | 60 | 1 | 3 | Budget |
37379 | 25290.00 | 2025-03-17 | 60 | 1 | 6 | Actual |
18289 | 3054.01 | 2023-09-17 | 60 | 2 | 11 | Actual |
15220 | 23824.61 | 2023-06-17 | 60 | 1 | 11 | Actual |
10752 | 11800.00 | 2023-02-15 | 60 | 5 | 6 | Budget |
15334 | 18321.31 | 2023-06-17 | 60 | 6 | 11 | Actual |
3979 | 14352.00 | 2022-08-17 | 60 | 4 | 6 | Actual |
17373 | 17367.04 | 2023-08-17 | 60 | 6 | 11 | Actual |
10658 | 29601.00 | 2023-02-15 | 60 | 3 | 6 | Actual |
8519 | 11830.00 | 2022-12-18 | 60 | 5 | 6 | Actual |
8472 | 15600.00 | 2022-12-18 | 60 | 4 | 6 | Budget |
13390 | 19100.00 | 2023-04-17 | 60 | 6 | 8 | Budget |
23243 | 49380.79 | 2024-02-15 | 60 | 6 | 8 | Actual |
21554 | 3404.01 | 2023-12-18 | 60 | 6 | 12 | Actual |
31138 | 28481.08 | 2024-09-16 | 60 | 1 | 12 | Actual |
7779 | 15200.00 | 2022-11-17 | 60 | 6 | 8 | Budget |
28301 | 6659.00 | 2024-07-17 | 60 | 2 | 6 | Actual |
12484 | 7200.00 | 2023-04-17 | 60 | 7 | 3 | Budget |
30844 | 106636.40 | 2024-09-16 | 60 | 1 | 8 | Actual |
6880 | 6000.00 | 2022-11-17 | 60 | 7 | 3 | Actual |
12072 | 31556.00 | 2023-03-17 | 60 | 6 | 7 | Actual |
10807 | 20511.00 | 2023-02-15 | 60 | 6 | 6 | Actual |
7721 | 16600.00 | 2022-11-17 | 60 | 2 | 8 | Budget |
27761 | 4943.40 | 2024-06-16 | 60 | 2 | 12 | Actual |
4959 | 17472.00 | 2022-09-17 | 60 | 1 | 6 | Actual |
2905 | 9700.00 | 2022-07-18 | 60 | 5 | 6 | Budget |
2904 | 10400.00 | 2022-07-18 | 60 | 5 | 6 | Actual |
13491 | 80730.00 | 2023-05-17 | 60 | 1 | 3 | Actual |
10099 | 28100.00 | 2023-02-15 | 60 | 1 | 3 | Budget |
23503 | 2673.15 | 2024-02-15 | 60 | 1 | 12 | Actual |
23684 | 11242.00 | 2024-03-16 | 60 | 7 | 3 | Actual |
24333 | 6108.32 | 2024-03-16 | 60 | 2 | 11 | Actual |
30248 | 80454.00 | 2024-09-16 | 60 | 1 | 3 | Actual |
17140 | 32980.48 | 2023-08-17 | 60 | 2 | 8 | Actual |
27532 | 33666.28 | 2024-06-16 | 60 | 1 | 11 | Actual |
9039 | 14800.00 | 2023-01-15 | 60 | 6 | 3 | Budget |
6413 | 44000.00 | 2022-10-17 | 60 | 1 | 7 | Actual |
2254 | 20200.00 | 2022-07-18 | 60 | 1 | 3 | Budget |
28061 | 18975.00 | 2024-07-17 | 60 | 7 | 3 | Actual |
28329 | 27769.00 | 2024-07-17 | 60 | 3 | 6 | Actual |
24414 | 3372.10 | 2024-03-16 | 60 | 5 | 11 | Actual |
35571 | 17940.46 | 2025-01-15 | 60 | 4 | 11 | Actual |
36778 | 22673.52 | 2025-02-15 | 60 | 6 | 11 | Actual |
1982 | 28280.00 | 2022-06-17 | 60 | 6 | 7 | Actual |
8715 | 25480.00 | 2022-12-18 | 60 | 6 | 7 | Actual |
18857 | 21022.00 | 2023-10-17 | 60 | 1 | 6 | Actual |
19086 | 56810.00 | 2023-10-17 | 60 | 6 | 7 | Actual |
11217 | 28100.00 | 2023-03-17 | 60 | 1 | 3 | Budget |
1693 | 23000.00 | 2022-06-17 | 60 | 3 | 6 | Budget |
1372 | 22700.00 | 2022-06-17 | 60 | 6 | 4 | Budget |
27792 | 39932.35 | 2024-06-16 | 60 | 6 | 12 | Actual |
6471 | 29400.00 | 2022-10-17 | 60 | 6 | 7 | Actual |
1926 | 39240.00 | 2022-06-17 | 60 | 1 | 7 | Actual |
32029 | 60776.46 | 2024-10-16 | 60 | 6 | 8 | Actual |
21943 | 6931.00 | 2024-01-15 | 60 | 2 | 6 | Actual |
37073 | 80454.00 | 2025-03-17 | 60 | 1 | 3 | Actual |
17793 | 48438.00 | 2023-09-17 | 60 | 6 | 5 | Actual |
29005 | 22275.35 | 2024-07-17 | 60 | 1 | 13 | Actual |
12957 | 22604.00 | 2023-04-17 | 60 | 4 | 6 | Actual |
36076 | 59202.00 | 2025-02-15 | 60 | 6 | 4 | Actual |
6798 | 15680.00 | 2022-11-17 | 60 | 6 | 3 | Actual |
142 | 5000.00 | 2022-05-17 | 60 | 7 | 3 | Budget |
17052 | 43534.00 | 2023-08-17 | 60 | 6 | 7 | Actual |
10808 | 20600.00 | 2023-02-15 | 60 | 6 | 6 | Budget |
2391 | 5940.00 | 2022-07-18 | 60 | 7 | 3 | Actual |
14124 | 32980.48 | 2023-05-17 | 60 | 2 | 8 | Actual |
26911 | 16905.00 | 2024-06-16 | 60 | 7 | 3 | Actual |
9636 | 7644.00 | 2023-01-15 | 60 | 5 | 6 | Actual |
24563 | 2863.58 | 2024-03-16 | 60 | 6 | 12 | Actual |
10016 | 30909.23 | 2023-01-15 | 60 | 6 | 8 | Actual |
32381 | 24696.45 | 2024-10-16 | 60 | 1 | 13 | Actual |
7590 | 27200.00 | 2022-11-17 | 60 | 6 | 7 | Budget |
29032 | 43579.26 | 2024-07-17 | 60 | 2 | 13 | Actual |
9542 | 28300.00 | 2023-01-15 | 60 | 3 | 6 | Budget |
5007 | 8112.00 | 2022-09-17 | 60 | 2 | 6 | Actual |
30692 | 17728.00 | 2024-09-16 | 60 | 6 | 6 | Actual |
35309 | 63388.00 | 2025-01-15 | 60 | 6 | 7 | Actual |
20522 | 1183.76 | 2023-11-17 | 60 | 2 | 12 | Actual |
23838 | 39154.00 | 2024-03-16 | 60 | 6 | 5 | Actual |
31680 | 27273.00 | 2024-10-16 | 60 | 1 | 6 | Actual |
33387 | 19574.53 | 2024-11-16 | 60 | 1 | 12 | Actual |
31787 | 13460.00 | 2024-10-16 | 60 | 5 | 6 | Actual |
34217 | 83358.69 | 2024-12-17 | 60 | 1 | 8 | Actual |
9494 | 10100.00 | 2023-01-15 | 60 | 2 | 6 | Budget |
14717 | 44894.00 | 2023-06-17 | 60 | 1 | 5 | Actual |
9121 | 4120.00 | 2023-01-15 | 60 | 7 | 3 | Actual |
31527 | 52118.00 | 2024-10-16 | 60 | 6 | 4 | Actual |
9170 | 43120.00 | 2023-01-15 | 60 | 1 | 4 | Actual |
22920 | 4822.00 | 2024-02-15 | 60 | 2 | 6 | Actual |
33153 | 50739.91 | 2024-11-16 | 60 | 6 | 8 | Actual |
25803 | 66468.00 | 2024-05-16 | 60 | 1 | 4 | Actual |
33033 | 53820.00 | 2024-11-16 | 60 | 6 | 7 | Actual |
7205 | 24800.00 | 2022-11-17 | 60 | 1 | 6 | Budget |
11273 | 17700.00 | 2023-03-17 | 60 | 6 | 3 | Budget |
7254 | 10100.00 | 2022-11-17 | 60 | 2 | 6 | Budget |
38048 | 41106.84 | 2025-03-17 | 60 | 6 | 12 | Actual |
25537 | 2080.59 | 2024-04-16 | 60 | 1 | 12 | Actual |
29952 | 22215.00 | 2024-08-16 | 60 | 6 | 11 | Actual |
28945 | 33913.09 | 2024-07-17 | 60 | 6 | 12 | Actual |
8574 | 18018.00 | 2022-12-18 | 60 | 6 | 6 | Actual |
17700 | 33933.00 | 2023-09-17 | 60 | 6 | 4 | Actual |
5206 | 17400.00 | 2022-09-17 | 60 | 6 | 6 | Budget |
Generated 2025-06-16 23:31:52.817 UTC