[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 438 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17460 | 1183.76 | 2023-08-11 | 60 | 2 | 12 | Actual |
23712 | 62969.00 | 2024-03-10 | 60 | 1 | 4 | Actual |
21202 | 95680.14 | 2023-12-12 | 60 | 1 | 8 | Actual |
27229 | 11370.00 | 2024-06-10 | 60 | 5 | 6 | Actual |
34418 | 18894.73 | 2024-12-11 | 60 | 4 | 11 | Actual |
5674 | 13720.00 | 2022-10-11 | 60 | 6 | 3 | Actual |
27792 | 39932.35 | 2024-06-10 | 60 | 6 | 12 | Actual |
5615 | 23100.00 | 2022-10-11 | 60 | 1 | 3 | Actual |
28274 | 24706.00 | 2024-07-11 | 60 | 1 | 6 | Actual |
12731 | 25392.00 | 2023-04-11 | 60 | 6 | 5 | Actual |
15100 | 91693.70 | 2023-06-11 | 60 | 1 | 8 | Actual |
16428 | 1349.72 | 2023-07-12 | 60 | 2 | 12 | Actual |
18797 | 42608.00 | 2023-10-11 | 60 | 6 | 5 | Actual |
28825 | 21299.03 | 2024-07-11 | 60 | 6 | 11 | Actual |
1131 | 20020.00 | 2022-06-11 | 60 | 1 | 3 | Actual |
30844 | 106636.40 | 2024-09-10 | 60 | 1 | 8 | Actual |
2762 | 6600.00 | 2022-07-12 | 60 | 2 | 6 | Budget |
6554 | 51818.71 | 2022-10-11 | 60 | 1 | 8 | Actual |
22680 | 22245.00 | 2024-02-09 | 60 | 7 | 3 | Actual |
10890 | 36700.00 | 2023-02-09 | 60 | 1 | 7 | Budget |
27412 | 105381.83 | 2024-06-10 | 60 | 1 | 8 | Actual |
1693 | 23000.00 | 2022-06-11 | 60 | 3 | 6 | Budget |
5533 | 16000.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
7722 | 18546.88 | 2022-11-11 | 60 | 2 | 8 | Actual |
30964 | 31261.98 | 2024-09-10 | 60 | 1 | 11 | Actual |
15845 | 29838.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
25714 | 61803.00 | 2024-05-10 | 60 | 6 | 3 | Actual |
35835 | 30989.55 | 2025-01-09 | 60 | 2 | 13 | Actual |
35717 | 9788.18 | 2025-01-09 | 60 | 2 | 12 | Actual |
28381 | 14168.00 | 2024-07-11 | 60 | 5 | 6 | Actual |
10017 | 15200.00 | 2023-01-09 | 60 | 6 | 8 | Budget |
34893 | 83628.00 | 2025-01-09 | 60 | 1 | 4 | Actual |
17287 | 9733.92 | 2023-08-11 | 60 | 3 | 11 | Actual |
29509 | 16825.00 | 2024-08-10 | 60 | 4 | 6 | Actual |
568 | 22698.00 | 2022-05-11 | 60 | 3 | 6 | Actual |
14538 | 67095.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
15987 | 76783.00 | 2023-07-12 | 60 | 1 | 7 | Actual |
19940 | 30391.00 | 2023-11-11 | 60 | 3 | 6 | Actual |
37286 | 58995.00 | 2025-03-11 | 60 | 1 | 5 | Actual |
5056 | 25272.00 | 2022-09-11 | 60 | 3 | 6 | Actual |
24533 | 668.86 | 2024-03-10 | 60 | 2 | 12 | Actual |
13334 | 16000.00 | 2023-04-11 | 60 | 2 | 8 | Budget |
28592 | 50252.02 | 2024-07-11 | 60 | 2 | 8 | Actual |
37608 | 49680.00 | 2025-03-11 | 60 | 6 | 7 | Actual |
8797 | 30900.00 | 2022-12-12 | 60 | 1 | 8 | Budget |
17433 | 1349.72 | 2023-08-11 | 60 | 1 | 12 | Actual |
17112 | 82452.62 | 2023-08-11 | 60 | 1 | 8 | Actual |
2714 | 19800.00 | 2022-07-12 | 60 | 1 | 6 | Budget |
31258 | 16141.90 | 2024-09-10 | 60 | 1 | 13 | Actual |
7349 | 17654.00 | 2022-11-11 | 60 | 4 | 6 | Actual |
24774 | 33584.00 | 2024-04-10 | 60 | 6 | 4 | Actual |
6181 | 23400.00 | 2022-10-11 | 60 | 3 | 6 | Budget |
4305 | 44545.85 | 2022-08-11 | 60 | 1 | 8 | Actual |
11876 | 11800.00 | 2023-03-11 | 60 | 5 | 6 | Budget |
17548 | 105248.00 | 2023-09-11 | 60 | 1 | 3 | Actual |
5428 | 36400.00 | 2022-09-11 | 60 | 1 | 8 | Budget |
22948 | 29838.00 | 2024-02-09 | 60 | 3 | 6 | Actual |
17990 | 24613.00 | 2023-09-11 | 60 | 6 | 6 | Actual |
27177 | 26565.00 | 2024-06-10 | 60 | 3 | 6 | Actual |
37319 | 55973.00 | 2025-03-11 | 60 | 6 | 5 | Actual |
31620 | 55973.00 | 2024-10-10 | 60 | 6 | 5 | Actual |
30581 | 9776.00 | 2024-09-10 | 60 | 2 | 6 | Actual |
20915 | 20796.00 | 2023-12-12 | 60 | 1 | 6 | Actual |
9912 | 60000.68 | 2023-01-09 | 60 | 1 | 8 | Actual |
35517 | 16641.49 | 2025-01-09 | 60 | 2 | 11 | Actual |
11932 | 20600.00 | 2023-03-11 | 60 | 6 | 6 | Budget |
4084 | 17400.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
2494 | 22700.00 | 2022-07-12 | 60 | 6 | 4 | Budget |
3101 | 28200.00 | 2022-07-12 | 60 | 6 | 7 | Budget |
25898 | 57641.00 | 2024-05-10 | 60 | 1 | 5 | Actual |
4492 | 20900.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
1787 | 9700.00 | 2022-06-11 | 60 | 5 | 6 | Budget |
38879 | 60776.46 | 2025-04-11 | 60 | 6 | 8 | Actual |
17232 | 14314.86 | 2023-08-11 | 60 | 1 | 11 | Actual |
2905 | 9700.00 | 2022-07-12 | 60 | 5 | 6 | Budget |
13491 | 80730.00 | 2023-05-11 | 60 | 1 | 3 | Actual |
24622 | 86112.00 | 2024-04-10 | 60 | 1 | 3 | Actual |
4630 | 8100.00 | 2022-09-11 | 60 | 7 | 3 | Budget |
17908 | 27427.00 | 2023-09-11 | 60 | 3 | 6 | Actual |
4354 | 17900.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
31285 | 31635.17 | 2024-09-10 | 60 | 2 | 13 | Actual |
10609 | 9300.00 | 2023-02-09 | 60 | 2 | 6 | Budget |
27560 | 11223.31 | 2024-06-10 | 60 | 2 | 11 | Actual |
15394 | 2099.73 | 2023-06-11 | 60 | 1 | 12 | Actual |
3232 | 15600.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
15484 | 94723.00 | 2023-07-12 | 60 | 1 | 3 | Actual |
24414 | 3372.10 | 2024-03-10 | 60 | 5 | 11 | Actual |
22833 | 39961.00 | 2024-02-09 | 60 | 6 | 5 | Actual |
3836 | 18600.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
10752 | 11800.00 | 2023-02-09 | 60 | 5 | 6 | Budget |
36256 | 6943.00 | 2025-02-09 | 60 | 2 | 6 | Actual |
19375 | 6934.93 | 2023-10-11 | 60 | 5 | 11 | Actual |
17640 | 11122.00 | 2023-09-11 | 60 | 7 | 3 | Actual |
9363 | 29200.00 | 2023-01-09 | 60 | 6 | 5 | Budget |
33447 | 40715.35 | 2024-11-10 | 60 | 6 | 12 | Actual |
29032 | 43579.26 | 2024-07-11 | 60 | 2 | 13 | Actual |
14447 | 4008.28 | 2023-05-11 | 60 | 6 | 12 | Actual |
32229 | 23589.50 | 2024-10-10 | 60 | 6 | 11 | Actual |
23183 | 78284.36 | 2024-02-09 | 60 | 1 | 8 | Actual |
35598 | 4084.88 | 2025-01-09 | 60 | 5 | 11 | Actual |
6275 | 9568.00 | 2022-10-11 | 60 | 5 | 6 | Actual |
29122 | 71760.00 | 2024-08-10 | 60 | 1 | 3 | Actual |
12814 | 23800.00 | 2023-04-11 | 60 | 1 | 6 | Budget |
16228 | 3277.42 | 2023-07-12 | 60 | 2 | 11 | Actual |
1843 | 16692.00 | 2022-06-11 | 60 | 6 | 6 | Actual |
37728 | 57988.53 | 2025-03-11 | 60 | 6 | 8 | Actual |
14124 | 32980.48 | 2023-05-11 | 60 | 2 | 8 | Actual |
38256 | 42608.00 | 2025-04-11 | 60 | 6 | 3 | Actual |
17960 | 9042.00 | 2023-09-11 | 60 | 5 | 6 | Actual |
29275 | 54142.00 | 2024-08-10 | 60 | 6 | 4 | Actual |
4491 | 20460.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
10706 | 20600.00 | 2023-02-09 | 60 | 4 | 6 | Budget |
5150 | 9700.00 | 2022-09-11 | 60 | 5 | 6 | Budget |
37576 | 73600.00 | 2025-03-11 | 60 | 1 | 7 | Actual |
19053 | 63806.00 | 2023-10-11 | 60 | 1 | 7 | Actual |
15790 | 26623.00 | 2023-07-12 | 60 | 1 | 6 | Actual |
9589 | 14170.00 | 2023-01-09 | 60 | 4 | 6 | Actual |
5859 | 23280.00 | 2022-10-11 | 60 | 6 | 4 | Actual |
17314 | 13106.32 | 2023-08-11 | 60 | 4 | 11 | Actual |
11931 | 20302.00 | 2023-03-11 | 60 | 6 | 6 | Actual |
30040 | 5188.09 | 2024-08-10 | 60 | 2 | 12 | Actual |
18552 | 95680.00 | 2023-10-11 | 60 | 1 | 3 | Actual |
36310 | 19871.00 | 2025-02-09 | 60 | 4 | 6 | Actual |
31078 | 24313.98 | 2024-09-10 | 60 | 6 | 11 | Actual |
16822 | 29561.00 | 2023-08-11 | 60 | 1 | 6 | Actual |
Generated 2025-06-10 08:16:14.466 UTC