[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 454 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26020 | 5912.00 | 2024-05-10 | 60 | 2 | 6 | Actual |
14917 | 13689.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
34565 | 10277.55 | 2024-12-11 | 60 | 2 | 12 | Actual |
16200 | 21375.63 | 2023-07-12 | 60 | 1 | 11 | Actual |
11029 | 63982.58 | 2023-02-09 | 60 | 1 | 8 | Actual |
23712 | 62969.00 | 2024-03-10 | 60 | 1 | 4 | Actual |
33928 | 24971.00 | 2024-12-11 | 60 | 1 | 6 | Actual |
23303 | 15110.62 | 2024-02-09 | 60 | 1 | 11 | Actual |
33836 | 63176.00 | 2024-12-11 | 60 | 1 | 5 | Actual |
2439 | 42680.00 | 2022-07-12 | 60 | 1 | 4 | Actual |
35134 | 28159.00 | 2025-01-09 | 60 | 3 | 6 | Actual |
1926 | 39240.00 | 2022-06-11 | 60 | 1 | 7 | Actual |
22833 | 39961.00 | 2024-02-09 | 60 | 6 | 5 | Actual |
4353 | 31818.34 | 2022-08-11 | 60 | 2 | 8 | Actual |
15790 | 26623.00 | 2023-07-12 | 60 | 1 | 6 | Actual |
27031 | 53903.00 | 2024-06-10 | 60 | 1 | 5 | Actual |
31138 | 28481.08 | 2024-09-10 | 60 | 1 | 12 | Actual |
10562 | 23800.00 | 2023-02-09 | 60 | 1 | 6 | Budget |
6000 | 28800.00 | 2022-10-11 | 60 | 6 | 5 | Budget |
10425 | 40500.00 | 2023-02-09 | 60 | 1 | 5 | Budget |
32498 | 74624.00 | 2024-11-10 | 60 | 1 | 3 | Actual |
3427 | 14400.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
12483 | 9752.00 | 2023-04-11 | 60 | 7 | 3 | Actual |
330 | 33920.00 | 2022-05-11 | 60 | 1 | 5 | Actual |
1 | 22080.00 | 2022-05-11 | 60 | 1 | 3 | Actual |
30609 | 25768.00 | 2024-09-10 | 60 | 3 | 6 | Actual |
4084 | 17400.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
17853 | 24865.00 | 2023-09-11 | 60 | 1 | 6 | Actual |
30248 | 80454.00 | 2024-09-10 | 60 | 1 | 3 | Actual |
10285 | 50900.00 | 2023-02-09 | 60 | 1 | 4 | Budget |
14810 | 22604.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
16309 | 3085.92 | 2023-07-12 | 60 | 5 | 11 | Actual |
39200 | 39932.35 | 2025-04-11 | 60 | 6 | 12 | Actual |
10017 | 15200.00 | 2023-01-09 | 60 | 6 | 8 | Budget |
31374 | 75141.00 | 2024-10-10 | 60 | 1 | 3 | Actual |
18884 | 10649.00 | 2023-10-11 | 60 | 2 | 6 | Actual |
2 | 20200.00 | 2022-05-11 | 60 | 1 | 3 | Budget |
5289 | 34000.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
26760 | 43642.42 | 2024-05-10 | 60 | 6 | 13 | Actual |
2576 | 29440.00 | 2022-07-12 | 60 | 1 | 5 | Actual |
26192 | 93288.00 | 2024-05-10 | 60 | 1 | 7 | Actual |
21916 | 21022.00 | 2024-01-09 | 60 | 1 | 6 | Actual |
38048 | 41106.84 | 2025-03-11 | 60 | 6 | 12 | Actual |
35397 | 43909.48 | 2025-01-09 | 60 | 2 | 8 | Actual |
25034 | 11051.00 | 2024-04-10 | 60 | 5 | 6 | Actual |
22234 | 40773.05 | 2024-01-09 | 60 | 2 | 8 | Actual |
6553 | 36400.00 | 2022-10-11 | 60 | 1 | 8 | Budget |
36169 | 49639.00 | 2025-02-09 | 60 | 6 | 5 | Actual |
9362 | 27440.00 | 2023-01-09 | 60 | 6 | 5 | Actual |
20915 | 20796.00 | 2023-12-12 | 60 | 1 | 6 | Actual |
18644 | 12916.00 | 2023-10-11 | 60 | 7 | 3 | Actual |
22893 | 24639.00 | 2024-02-09 | 60 | 1 | 6 | Actual |
27761 | 4943.40 | 2024-06-10 | 60 | 2 | 12 | Actual |
5755 | 8080.00 | 2022-10-11 | 60 | 7 | 3 | Actual |
4630 | 8100.00 | 2022-09-11 | 60 | 7 | 3 | Budget |
24533 | 668.86 | 2024-03-10 | 60 | 2 | 12 | Actual |
37728 | 57988.53 | 2025-03-11 | 60 | 6 | 8 | Actual |
16960 | 24413.00 | 2023-08-11 | 60 | 6 | 6 | Actual |
17341 | 3085.92 | 2023-08-11 | 60 | 5 | 11 | Actual |
10155 | 15939.00 | 2023-02-09 | 60 | 6 | 3 | Actual |
18964 | 9443.00 | 2023-10-11 | 60 | 5 | 6 | Actual |
30872 | 40563.96 | 2024-09-10 | 60 | 2 | 8 | Actual |
24742 | 57722.00 | 2024-04-10 | 60 | 1 | 4 | Actual |
9829 | 27200.00 | 2023-01-09 | 60 | 6 | 7 | Budget |
29214 | 21114.00 | 2024-08-10 | 60 | 7 | 3 | Actual |
20551 | 3856.15 | 2023-11-11 | 60 | 6 | 12 | Actual |
4678 | 49000.00 | 2022-09-11 | 60 | 1 | 4 | Budget |
14865 | 27351.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
38636 | 15018.00 | 2025-04-11 | 60 | 5 | 6 | Actual |
37460 | 16470.00 | 2025-03-11 | 60 | 4 | 6 | Actual |
29005 | 22275.35 | 2024-07-11 | 60 | 1 | 13 | Actual |
21613 | 83720.00 | 2024-01-09 | 60 | 1 | 3 | Actual |
30635 | 14823.00 | 2024-09-10 | 60 | 4 | 6 | Actual |
31818 | 20845.00 | 2024-10-10 | 60 | 6 | 6 | Actual |
6330 | 17400.00 | 2022-10-11 | 60 | 6 | 6 | Budget |
6658 | 23031.81 | 2022-10-11 | 60 | 6 | 8 | Actual |
15248 | 2991.24 | 2023-06-11 | 60 | 2 | 11 | Actual |
6329 | 14820.00 | 2022-10-11 | 60 | 6 | 6 | Actual |
1982 | 28280.00 | 2022-06-11 | 60 | 6 | 7 | Actual |
14218 | 20229.86 | 2023-05-11 | 60 | 1 | 11 | Actual |
9040 | 14560.00 | 2023-01-09 | 60 | 6 | 3 | Actual |
7452 | 18100.00 | 2022-11-11 | 60 | 6 | 6 | Budget |
15637 | 33933.00 | 2023-07-12 | 60 | 6 | 4 | Actual |
16457 | 2799.75 | 2023-07-12 | 60 | 6 | 12 | Actual |
29566 | 21642.00 | 2024-08-10 | 60 | 6 | 6 | Actual |
8375 | 10100.00 | 2022-12-12 | 60 | 2 | 6 | Budget |
5942 | 29000.00 | 2022-10-11 | 60 | 1 | 5 | Budget |
25931 | 44078.00 | 2024-05-10 | 60 | 6 | 5 | Actual |
19086 | 56810.00 | 2023-10-11 | 60 | 6 | 7 | Actual |
27149 | 9882.00 | 2024-06-10 | 60 | 2 | 6 | Actual |
35106 | 8413.00 | 2025-01-09 | 60 | 2 | 6 | Actual |
29455 | 7722.00 | 2024-08-10 | 60 | 2 | 6 | Actual |
23898 | 26522.00 | 2024-03-10 | 60 | 1 | 6 | Actual |
23979 | 19088.00 | 2024-03-10 | 60 | 4 | 6 | Actual |
2713 | 19292.00 | 2022-07-12 | 60 | 1 | 6 | Actual |
38376 | 52118.00 | 2025-04-11 | 60 | 6 | 4 | Actual |
25993 | 16521.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
32117 | 16337.23 | 2024-10-10 | 60 | 2 | 11 | Actual |
37434 | 28620.00 | 2025-03-11 | 60 | 3 | 6 | Actual |
32029 | 60776.46 | 2024-10-10 | 60 | 6 | 8 | Actual |
22380 | 13742.50 | 2024-01-09 | 60 | 3 | 11 | Actual |
7721 | 16600.00 | 2022-11-11 | 60 | 2 | 8 | Budget |
30844 | 106636.40 | 2024-09-10 | 60 | 1 | 8 | Actual |
10156 | 17700.00 | 2023-02-09 | 60 | 6 | 3 | Budget |
16140 | 54906.65 | 2023-07-12 | 60 | 6 | 8 | Actual |
18170 | 38054.82 | 2023-09-11 | 60 | 2 | 8 | Actual |
32885 | 17356.00 | 2024-11-10 | 60 | 4 | 6 | Actual |
38164 | 47937.23 | 2025-03-11 | 60 | 6 | 13 | Actual |
19146 | 101660.55 | 2023-10-11 | 60 | 1 | 8 | Actual |
26971 | 52118.00 | 2024-06-10 | 60 | 6 | 4 | Actual |
15517 | 60398.00 | 2023-07-12 | 60 | 6 | 3 | Actual |
944 | 29400.00 | 2022-05-11 | 60 | 1 | 8 | Budget |
3370 | 20900.00 | 2022-08-11 | 60 | 1 | 3 | Budget |
13524 | 68411.00 | 2023-05-11 | 60 | 6 | 3 | Actual |
23000 | 15672.00 | 2024-02-09 | 60 | 5 | 6 | Actual |
6742 | 24700.00 | 2022-11-11 | 60 | 1 | 3 | Actual |
32942 | 21872.00 | 2024-11-10 | 60 | 6 | 6 | Actual |
13203 | 32800.00 | 2023-04-11 | 60 | 6 | 7 | Budget |
15484 | 94723.00 | 2023-07-12 | 60 | 1 | 3 | Actual |
17760 | 36732.00 | 2023-09-11 | 60 | 1 | 5 | Actual |
20203 | 55450.60 | 2023-11-11 | 60 | 2 | 8 | Actual |
21732 | 52241.00 | 2024-01-09 | 60 | 1 | 4 | Actual |
27792 | 39932.35 | 2024-06-10 | 60 | 6 | 12 | Actual |
14418 | 1170.99 | 2023-05-11 | 60 | 2 | 12 | Actual |
3428 | 13500.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
Generated 2025-06-10 17:49:56.443 UTC