[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 425 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6880 | 6000.00 | 2022-11-09 | 60 | 7 | 3 | Actual |
30189 | 30021.11 | 2024-08-08 | 60 | 6 | 13 | Actual |
16140 | 54906.65 | 2023-07-10 | 60 | 6 | 8 | Actual |
29032 | 43579.26 | 2024-07-09 | 60 | 2 | 13 | Actual |
16255 | 9543.49 | 2023-07-10 | 60 | 3 | 11 | Actual |
31707 | 6517.00 | 2024-10-08 | 60 | 2 | 6 | Actual |
25803 | 66468.00 | 2024-05-08 | 60 | 1 | 4 | Actual |
10099 | 28100.00 | 2023-02-07 | 60 | 1 | 3 | Budget |
32381 | 24696.45 | 2024-10-08 | 60 | 1 | 13 | Actual |
1926 | 39240.00 | 2022-06-09 | 60 | 1 | 7 | Actual |
18316 | 8875.39 | 2023-09-09 | 60 | 3 | 11 | Actual |
858 | 28840.00 | 2022-05-09 | 60 | 6 | 7 | Actual |
24305 | 17494.70 | 2024-03-08 | 60 | 1 | 11 | Actual |
17853 | 24865.00 | 2023-09-09 | 60 | 1 | 6 | Actual |
16877 | 32249.00 | 2023-08-09 | 60 | 3 | 6 | Actual |
27733 | 32004.55 | 2024-06-08 | 60 | 1 | 12 | Actual |
11931 | 20302.00 | 2023-03-09 | 60 | 6 | 6 | Actual |
28329 | 27769.00 | 2024-07-09 | 60 | 3 | 6 | Actual |
11830 | 19016.00 | 2023-03-09 | 60 | 4 | 6 | Actual |
13286 | 42800.00 | 2023-04-09 | 60 | 1 | 8 | Budget |
11217 | 28100.00 | 2023-03-09 | 60 | 1 | 3 | Budget |
14891 | 15371.00 | 2023-06-09 | 60 | 4 | 6 | Actual |
19825 | 38033.00 | 2023-11-09 | 60 | 6 | 5 | Actual |
30368 | 85652.00 | 2024-09-08 | 60 | 1 | 4 | Actual |
33715 | 18113.00 | 2024-12-09 | 60 | 7 | 3 | Actual |
9445 | 24800.00 | 2023-01-07 | 60 | 1 | 6 | Budget |
29658 | 56856.00 | 2024-08-08 | 60 | 6 | 7 | Actual |
11462 | 34400.00 | 2023-03-09 | 60 | 6 | 4 | Budget |
31787 | 13460.00 | 2024-10-08 | 60 | 5 | 6 | Actual |
10155 | 15939.00 | 2023-02-07 | 60 | 6 | 3 | Actual |
29368 | 49514.00 | 2024-08-08 | 60 | 6 | 5 | Actual |
7206 | 24336.00 | 2022-11-09 | 60 | 1 | 6 | Actual |
8471 | 14040.00 | 2022-12-10 | 60 | 4 | 6 | Actual |
2630 | 34240.00 | 2022-07-10 | 60 | 6 | 5 | Actual |
23031 | 21022.00 | 2024-02-07 | 60 | 6 | 6 | Actual |
11545 | 40500.00 | 2023-03-09 | 60 | 1 | 5 | Budget |
30661 | 13637.00 | 2024-09-08 | 60 | 5 | 6 | Actual |
4084 | 17400.00 | 2022-08-09 | 60 | 6 | 6 | Budget |
14917 | 13689.00 | 2023-06-09 | 60 | 5 | 6 | Actual |
14597 | 12318.00 | 2023-06-09 | 60 | 7 | 3 | Actual |
4547 | 13020.00 | 2022-09-09 | 60 | 6 | 3 | Actual |
1047 | 15700.00 | 2022-05-09 | 60 | 6 | 8 | Budget |
23211 | 36604.79 | 2024-02-07 | 60 | 2 | 8 | Actual |
14717 | 44894.00 | 2023-06-09 | 60 | 1 | 5 | Actual |
20322 | 6934.93 | 2023-11-09 | 60 | 2 | 11 | Actual |
28825 | 21299.03 | 2024-07-09 | 60 | 6 | 11 | Actual |
4491 | 20460.00 | 2022-09-09 | 60 | 1 | 3 | Actual |
23090 | 62192.00 | 2024-02-07 | 60 | 1 | 7 | Actual |
8518 | 8700.00 | 2022-12-10 | 60 | 5 | 6 | Budget |
26819 | 75900.00 | 2024-06-08 | 60 | 1 | 3 | Actual |
12814 | 23800.00 | 2023-04-09 | 60 | 1 | 6 | Budget |
27352 | 56810.00 | 2024-06-08 | 60 | 6 | 7 | Actual |
20522 | 1183.76 | 2023-11-09 | 60 | 2 | 12 | Actual |
35186 | 11689.00 | 2025-01-07 | 60 | 5 | 6 | Actual |
35925 | 76797.00 | 2025-02-07 | 60 | 1 | 3 | Actual |
28274 | 24706.00 | 2024-07-09 | 60 | 1 | 6 | Actual |
9960 | 31212.27 | 2023-01-07 | 60 | 2 | 8 | Actual |
13802 | 23860.00 | 2023-05-09 | 60 | 1 | 6 | Actual |
32198 | 7329.62 | 2024-10-08 | 60 | 5 | 11 | Actual |
7999 | 5300.00 | 2022-12-10 | 60 | 7 | 3 | Budget |
8104 | 30100.00 | 2022-12-10 | 60 | 6 | 4 | Budget |
34276 | 44745.85 | 2024-12-09 | 60 | 6 | 8 | Actual |
24446 | 18512.81 | 2024-03-08 | 60 | 6 | 11 | Actual |
16020 | 56810.00 | 2023-07-10 | 60 | 6 | 7 | Actual |
24387 | 13106.32 | 2024-03-08 | 60 | 4 | 11 | Actual |
32498 | 74624.00 | 2024-11-08 | 60 | 1 | 3 | Actual |
17112 | 82452.62 | 2023-08-09 | 60 | 1 | 8 | Actual |
20203 | 55450.60 | 2023-11-09 | 60 | 2 | 8 | Actual |
37014 | 35508.93 | 2025-02-07 | 60 | 6 | 13 | Actual |
26490 | 12282.90 | 2024-05-08 | 60 | 4 | 11 | Actual |
22948 | 29838.00 | 2024-02-07 | 60 | 3 | 6 | Actual |
15697 | 42383.00 | 2023-07-10 | 60 | 1 | 5 | Actual |
1692 | 24336.00 | 2022-06-09 | 60 | 3 | 6 | Actual |
6983 | 30100.00 | 2022-11-09 | 60 | 6 | 4 | Budget |
24214 | 46209.52 | 2024-03-08 | 60 | 2 | 8 | Actual |
1927 | 36600.00 | 2022-06-09 | 60 | 1 | 7 | Budget |
20942 | 7535.00 | 2023-12-10 | 60 | 2 | 6 | Actual |
17581 | 59202.00 | 2023-09-09 | 60 | 6 | 3 | Actual |
1787 | 9700.00 | 2022-06-09 | 60 | 5 | 6 | Budget |
32885 | 17356.00 | 2024-11-08 | 60 | 4 | 6 | Actual |
2114 | 15600.00 | 2022-06-09 | 60 | 2 | 8 | Budget |
29063 | 29052.67 | 2024-07-09 | 60 | 6 | 13 | Actual |
38939 | 34697.15 | 2025-04-09 | 60 | 1 | 11 | Actual |
28121 | 52992.00 | 2024-07-09 | 60 | 6 | 4 | Actual |
37816 | 8245.59 | 2025-03-09 | 60 | 2 | 11 | Actual |
4223 | 26700.00 | 2022-08-09 | 60 | 6 | 7 | Budget |
20376 | 13232.92 | 2023-11-09 | 60 | 4 | 11 | Actual |
5533 | 16000.00 | 2022-09-09 | 60 | 6 | 8 | Budget |
2066 | 29400.00 | 2022-06-09 | 60 | 1 | 8 | Budget |
33327 | 27787.45 | 2024-11-08 | 60 | 6 | 11 | Actual |
19581 | 87009.00 | 2023-11-09 | 60 | 1 | 3 | Actual |
39021 | 21299.03 | 2025-04-09 | 60 | 4 | 11 | Actual |
1372 | 22700.00 | 2022-06-09 | 60 | 6 | 4 | Budget |
36044 | 81282.00 | 2025-02-07 | 60 | 1 | 4 | Actual |
34035 | 13035.00 | 2024-12-09 | 60 | 5 | 6 | Actual |
26760 | 43642.42 | 2024-05-08 | 60 | 6 | 13 | Actual |
29718 | 97855.93 | 2024-08-08 | 60 | 1 | 8 | Actual |
28381 | 14168.00 | 2024-07-09 | 60 | 5 | 6 | Actual |
11782 | 32890.00 | 2023-03-09 | 60 | 3 | 6 | Actual |
7534 | 38000.00 | 2022-11-09 | 60 | 1 | 7 | Actual |
7122 | 28560.00 | 2022-11-09 | 60 | 6 | 5 | Actual |
17548 | 105248.00 | 2023-09-09 | 60 | 1 | 3 | Actual |
21377 | 13232.92 | 2023-12-10 | 60 | 3 | 11 | Actual |
32531 | 45299.00 | 2024-11-08 | 60 | 6 | 3 | Actual |
7722 | 18546.88 | 2022-11-09 | 60 | 2 | 8 | Actual |
6928 | 47520.00 | 2022-11-09 | 60 | 1 | 4 | Actual |
31138 | 28481.08 | 2024-09-08 | 60 | 1 | 12 | Actual |
5206 | 17400.00 | 2022-09-09 | 60 | 6 | 6 | Budget |
9828 | 25200.00 | 2023-01-07 | 60 | 6 | 7 | Actual |
34124 | 78200.00 | 2024-12-09 | 60 | 1 | 7 | Actual |
9493 | 7878.00 | 2023-01-07 | 60 | 2 | 6 | Actual |
33241 | 14047.83 | 2024-11-08 | 60 | 2 | 11 | Actual |
28793 | 3627.42 | 2024-07-09 | 60 | 5 | 11 | Actual |
4677 | 50880.00 | 2022-09-09 | 60 | 1 | 4 | Actual |
25537 | 2080.59 | 2024-04-08 | 60 | 1 | 12 | Actual |
35489 | 37788.70 | 2025-01-07 | 60 | 1 | 11 | Actual |
19493 | 1324.19 | 2023-10-09 | 60 | 2 | 12 | Actual |
13334 | 16000.00 | 2023-04-09 | 60 | 2 | 8 | Budget |
190 | 40900.00 | 2022-05-09 | 60 | 1 | 4 | Budget |
25277 | 44850.40 | 2024-04-08 | 60 | 6 | 8 | Actual |
2762 | 6600.00 | 2022-07-10 | 60 | 2 | 6 | Budget |
22325 | 17367.04 | 2024-01-07 | 60 | 1 | 11 | Actual |
24333 | 6108.32 | 2024-03-08 | 60 | 2 | 11 | Actual |
26225 | 78218.00 | 2024-05-08 | 60 | 6 | 7 | Actual |
4167 | 34000.00 | 2022-08-09 | 60 | 1 | 7 | Budget |
Generated 2025-06-08 09:42:53.150 UTC