[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 492 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24655 | 54418.00 | 2024-04-13 | 60 | 6 | 3 | Actual |
28471 | 81328.00 | 2024-07-14 | 60 | 1 | 7 | Actual |
9637 | 8700.00 | 2023-01-12 | 60 | 5 | 6 | Budget |
21404 | 13614.84 | 2023-12-15 | 60 | 4 | 11 | Actual |
2576 | 29440.00 | 2022-07-15 | 60 | 1 | 5 | Actual |
14001 | 62790.00 | 2023-05-14 | 60 | 1 | 7 | Actual |
36639 | 35880.15 | 2025-02-12 | 60 | 1 | 11 | Actual |
24714 | 11362.00 | 2024-04-13 | 60 | 7 | 3 | Actual |
35925 | 76797.00 | 2025-02-12 | 60 | 1 | 3 | Actual |
21050 | 22152.00 | 2023-12-15 | 60 | 6 | 6 | Actual |
25714 | 61803.00 | 2024-05-13 | 60 | 6 | 3 | Actual |
2392 | 5000.00 | 2022-07-15 | 60 | 7 | 3 | Budget |
30581 | 9776.00 | 2024-09-13 | 60 | 2 | 6 | Actual |
27031 | 53903.00 | 2024-06-13 | 60 | 1 | 5 | Actual |
26287 | 123042.77 | 2024-05-13 | 60 | 1 | 8 | Actual |
30159 | 30989.55 | 2024-08-13 | 60 | 2 | 13 | Actual |
1739 | 18564.00 | 2022-06-14 | 60 | 4 | 6 | Actual |
34986 | 66447.00 | 2025-01-12 | 60 | 1 | 5 | Actual |
14331 | 13488.24 | 2023-05-14 | 60 | 6 | 11 | Actual |
32859 | 29469.00 | 2024-11-13 | 60 | 3 | 6 | Actual |
7253 | 11336.00 | 2022-11-14 | 60 | 2 | 6 | Actual |
11932 | 20600.00 | 2023-03-14 | 60 | 6 | 6 | Budget |
22023 | 10850.00 | 2024-01-12 | 60 | 5 | 6 | Actual |
10286 | 49082.00 | 2023-02-12 | 60 | 1 | 4 | Actual |
37165 | 15698.00 | 2025-03-14 | 60 | 7 | 3 | Actual |
32171 | 17176.61 | 2024-10-13 | 60 | 4 | 11 | Actual |
20115 | 45926.00 | 2023-11-14 | 60 | 6 | 7 | Actual |
6602 | 21819.67 | 2022-10-14 | 60 | 2 | 8 | Actual |
20702 | 11242.00 | 2023-12-15 | 60 | 7 | 3 | Actual |
39287 | 36719.48 | 2025-04-14 | 60 | 2 | 13 | Actual |
29746 | 45861.03 | 2024-08-13 | 60 | 2 | 8 | Actual |
27122 | 24865.00 | 2024-06-13 | 60 | 1 | 6 | Actual |
24506 | 2545.49 | 2024-03-13 | 60 | 1 | 12 | Actual |
10561 | 23442.00 | 2023-02-12 | 60 | 1 | 6 | Actual |
8984 | 20460.00 | 2023-01-12 | 60 | 1 | 3 | Actual |
33268 | 16032.97 | 2024-11-13 | 60 | 3 | 11 | Actual |
6880 | 6000.00 | 2022-11-14 | 60 | 7 | 3 | Actual |
33507 | 26391.22 | 2024-11-13 | 60 | 1 | 13 | Actual |
1047 | 15700.00 | 2022-05-14 | 60 | 6 | 8 | Budget |
9773 | 39100.00 | 2023-01-12 | 60 | 1 | 7 | Budget |
31407 | 43953.00 | 2024-10-13 | 60 | 6 | 3 | Actual |
39048 | 3741.25 | 2025-04-14 | 60 | 5 | 11 | Actual |
18552 | 95680.00 | 2023-10-14 | 60 | 1 | 3 | Actual |
4736 | 27400.00 | 2022-09-14 | 60 | 6 | 4 | Budget |
7123 | 29200.00 | 2022-11-14 | 60 | 6 | 5 | Budget |
1692 | 24336.00 | 2022-06-14 | 60 | 3 | 6 | Actual |
26020 | 5912.00 | 2024-05-13 | 60 | 2 | 6 | Actual |
2761 | 5460.00 | 2022-07-15 | 60 | 2 | 6 | Actual |
14657 | 34283.00 | 2023-06-14 | 60 | 6 | 4 | Actual |
1595 | 19968.00 | 2022-06-14 | 60 | 1 | 6 | Actual |
37406 | 9563.00 | 2025-03-14 | 60 | 2 | 6 | Actual |
4959 | 17472.00 | 2022-09-14 | 60 | 1 | 6 | Actual |
19294 | 3181.67 | 2023-10-14 | 60 | 2 | 11 | Actual |
34157 | 53130.00 | 2024-12-14 | 60 | 6 | 7 | Actual |
25993 | 16521.00 | 2024-05-13 | 60 | 1 | 6 | Actual |
7918 | 16000.00 | 2022-12-15 | 60 | 6 | 3 | Actual |
11877 | 9598.00 | 2023-03-14 | 60 | 5 | 6 | Actual |
10659 | 28500.00 | 2023-02-12 | 60 | 3 | 6 | Budget |
14917 | 13689.00 | 2023-06-14 | 60 | 5 | 6 | Actual |
20996 | 21901.00 | 2023-12-15 | 60 | 4 | 6 | Actual |
12957 | 22604.00 | 2023-04-14 | 60 | 4 | 6 | Actual |
11134 | 19100.00 | 2023-02-12 | 60 | 6 | 8 | Budget |
6658 | 23031.81 | 2022-10-14 | 60 | 6 | 8 | Actual |
34245 | 55200.59 | 2024-12-14 | 60 | 2 | 8 | Actual |
29718 | 97855.93 | 2024-08-13 | 60 | 1 | 8 | Actual |
8328 | 24800.00 | 2022-12-15 | 60 | 1 | 6 | Budget |
3184 | 29400.00 | 2022-07-15 | 60 | 1 | 8 | Budget |
3698 | 28000.00 | 2022-08-14 | 60 | 1 | 5 | Actual |
15484 | 94723.00 | 2023-07-15 | 60 | 1 | 3 | Actual |
22380 | 13742.50 | 2024-01-12 | 60 | 3 | 11 | Actual |
28089 | 81282.00 | 2024-07-14 | 60 | 1 | 4 | Actual |
30692 | 17728.00 | 2024-09-13 | 60 | 6 | 6 | Actual |
28793 | 3627.42 | 2024-07-14 | 60 | 5 | 11 | Actual |
27852 | 16141.90 | 2024-06-13 | 60 | 1 | 13 | Actual |
16636 | 53058.00 | 2023-08-14 | 60 | 1 | 4 | Actual |
22974 | 15973.00 | 2024-02-12 | 60 | 4 | 6 | Actual |
36367 | 21429.00 | 2025-02-12 | 60 | 6 | 6 | Actual |
15987 | 76783.00 | 2023-07-15 | 60 | 1 | 7 | Actual |
23443 | 20993.70 | 2024-02-12 | 60 | 6 | 11 | Actual |
10609 | 9300.00 | 2023-02-12 | 60 | 2 | 6 | Budget |
16549 | 64584.00 | 2023-08-14 | 60 | 6 | 3 | Actual |
22325 | 17367.04 | 2024-01-12 | 60 | 1 | 11 | Actual |
31620 | 55973.00 | 2024-10-13 | 60 | 6 | 5 | Actual |
9772 | 42800.00 | 2023-01-12 | 60 | 1 | 7 | Actual |
2714 | 19800.00 | 2022-07-15 | 60 | 1 | 6 | Budget |
5205 | 16380.00 | 2022-09-14 | 60 | 6 | 6 | Actual |
6275 | 9568.00 | 2022-10-14 | 60 | 5 | 6 | Actual |
7122 | 28560.00 | 2022-11-14 | 60 | 6 | 5 | Actual |
17314 | 13106.32 | 2023-08-14 | 60 | 4 | 11 | Actual |
6084 | 19656.00 | 2022-10-14 | 60 | 1 | 6 | Actual |
24414 | 3372.10 | 2024-03-13 | 60 | 5 | 11 | Actual |
2391 | 5940.00 | 2022-07-15 | 60 | 7 | 3 | Actual |
4548 | 13500.00 | 2022-09-14 | 60 | 6 | 3 | Budget |
19792 | 50815.00 | 2023-11-14 | 60 | 1 | 5 | Actual |
26490 | 12282.90 | 2024-05-13 | 60 | 4 | 11 | Actual |
33955 | 6943.00 | 2024-12-14 | 60 | 2 | 6 | Actual |
2858 | 17200.00 | 2022-07-15 | 60 | 4 | 6 | Budget |
141 | 5520.00 | 2022-05-14 | 60 | 7 | 3 | Actual |
20349 | 6680.67 | 2023-11-14 | 60 | 3 | 11 | Actual |
1927 | 36600.00 | 2022-06-14 | 60 | 1 | 7 | Budget |
36984 | 30666.74 | 2025-02-12 | 60 | 2 | 13 | Actual |
12156 | 42800.00 | 2023-03-14 | 60 | 1 | 8 | Budget |
13585 | 22963.00 | 2023-05-14 | 60 | 7 | 3 | Actual |
8375 | 10100.00 | 2022-12-15 | 60 | 2 | 6 | Budget |
10947 | 35696.00 | 2023-02-12 | 60 | 6 | 7 | Actual |
9828 | 25200.00 | 2023-01-12 | 60 | 6 | 7 | Actual |
11404 | 50900.00 | 2023-03-14 | 60 | 1 | 4 | Budget |
30904 | 60218.87 | 2024-09-13 | 60 | 6 | 8 | Actual |
23243 | 49380.79 | 2024-02-12 | 60 | 6 | 8 | Actual |
32885 | 17356.00 | 2024-11-13 | 60 | 4 | 6 | Actual |
8798 | 46667.10 | 2022-12-15 | 60 | 1 | 8 | Actual |
35835 | 30989.55 | 2025-01-12 | 60 | 2 | 13 | Actual |
17373 | 17367.04 | 2023-08-14 | 60 | 6 | 11 | Actual |
22353 | 9925.41 | 2024-01-12 | 60 | 2 | 11 | Actual |
28913 | 4894.47 | 2024-07-14 | 60 | 2 | 12 | Actual |
25419 | 9257.31 | 2024-04-13 | 60 | 4 | 11 | Actual |
32144 | 17750.03 | 2024-10-13 | 60 | 3 | 11 | Actual |
30964 | 31261.98 | 2024-09-13 | 60 | 1 | 11 | Actual |
3100 | 28280.00 | 2022-07-15 | 60 | 6 | 7 | Actual |
4547 | 13020.00 | 2022-09-14 | 60 | 6 | 3 | Actual |
6741 | 20900.00 | 2022-11-14 | 60 | 1 | 3 | Budget |
3043 | 36600.00 | 2022-07-15 | 60 | 1 | 7 | Budget |
16108 | 42132.17 | 2023-07-15 | 60 | 2 | 8 | Actual |
1132 | 20200.00 | 2022-06-14 | 60 | 1 | 3 | Budget |
22234 | 40773.05 | 2024-01-12 | 60 | 2 | 8 | Actual |
Generated 2025-06-13 21:02:15.129 UTC