[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 500 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15871 | 17406.00 | 2023-07-16 | 60 | 4 | 6 | Actual |
35717 | 9788.18 | 2025-01-13 | 60 | 2 | 12 | Actual |
32618 | 83030.00 | 2024-11-14 | 60 | 1 | 4 | Actual |
1315 | 44440.00 | 2022-06-15 | 60 | 1 | 4 | Actual |
26100 | 10388.00 | 2024-05-14 | 60 | 5 | 6 | Actual |
39048 | 3741.25 | 2025-04-15 | 60 | 5 | 11 | Actual |
34391 | 22215.00 | 2024-12-15 | 60 | 3 | 11 | Actual |
4306 | 36400.00 | 2022-08-15 | 60 | 1 | 8 | Budget |
14891 | 15371.00 | 2023-06-15 | 60 | 4 | 6 | Actual |
2392 | 5000.00 | 2022-07-16 | 60 | 7 | 3 | Budget |
4409 | 16000.00 | 2022-08-15 | 60 | 6 | 8 | Budget |
11029 | 63982.58 | 2023-02-13 | 60 | 1 | 8 | Actual |
12957 | 22604.00 | 2023-04-15 | 60 | 4 | 6 | Actual |
2713 | 19292.00 | 2022-07-16 | 60 | 1 | 6 | Actual |
26729 | 57177.76 | 2024-05-14 | 60 | 2 | 13 | Actual |
18201 | 54364.22 | 2023-09-15 | 60 | 6 | 8 | Actual |
39200 | 39932.35 | 2025-04-15 | 60 | 6 | 12 | Actual |
20376 | 13232.92 | 2023-11-15 | 60 | 4 | 11 | Actual |
190 | 40900.00 | 2022-05-15 | 60 | 1 | 4 | Budget |
31198 | 36800.38 | 2024-09-14 | 60 | 6 | 12 | Actual |
25714 | 61803.00 | 2024-05-14 | 60 | 6 | 3 | Actual |
38108 | 23970.12 | 2025-03-15 | 60 | 1 | 13 | Actual |
37988 | 19378.78 | 2025-03-15 | 60 | 1 | 12 | Actual |
37165 | 15698.00 | 2025-03-15 | 60 | 7 | 3 | Actual |
26436 | 9727.54 | 2024-05-14 | 60 | 2 | 11 | Actual |
19522 | 3404.01 | 2023-10-15 | 60 | 6 | 12 | Actual |
1 | 22080.00 | 2022-05-15 | 60 | 1 | 3 | Actual |
6659 | 16000.00 | 2022-10-15 | 60 | 6 | 8 | Budget |
5057 | 23400.00 | 2022-09-15 | 60 | 3 | 6 | Budget |
32408 | 37123.00 | 2024-10-14 | 60 | 2 | 13 | Actual |
992 | 15600.00 | 2022-05-15 | 60 | 2 | 8 | Budget |
31735 | 28620.00 | 2024-10-14 | 60 | 3 | 6 | Actual |
32381 | 24696.45 | 2024-10-14 | 60 | 1 | 13 | Actual |
39140 | 24712.92 | 2025-04-15 | 60 | 1 | 12 | Actual |
11461 | 38272.00 | 2023-03-15 | 60 | 6 | 4 | Actual |
1185 | 15040.00 | 2022-06-15 | 60 | 6 | 3 | Actual |
7591 | 32640.00 | 2022-11-15 | 60 | 6 | 7 | Actual |
18170 | 38054.82 | 2023-09-15 | 60 | 2 | 8 | Actual |
1982 | 28280.00 | 2022-06-15 | 60 | 6 | 7 | Actual |
4166 | 30080.00 | 2022-08-15 | 60 | 1 | 7 | Actual |
2762 | 6600.00 | 2022-07-16 | 60 | 2 | 6 | Budget |
27761 | 4943.40 | 2024-06-14 | 60 | 2 | 12 | Actual |
10341 | 34400.00 | 2023-02-13 | 60 | 6 | 4 | Budget |
246 | 22700.00 | 2022-05-15 | 60 | 6 | 4 | Budget |
14837 | 9142.00 | 2023-06-15 | 60 | 2 | 6 | Actual |
15697 | 42383.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
28885 | 29361.94 | 2024-07-15 | 60 | 1 | 12 | Actual |
36016 | 13386.00 | 2025-02-13 | 60 | 7 | 3 | Actual |
29242 | 81144.00 | 2024-08-14 | 60 | 1 | 4 | Actual |
26852 | 51750.00 | 2024-06-14 | 60 | 6 | 3 | Actual |
12344 | 28100.00 | 2023-04-15 | 60 | 1 | 3 | Budget |
22353 | 9925.41 | 2024-01-13 | 60 | 2 | 11 | Actual |
38135 | 32280.80 | 2025-03-15 | 60 | 2 | 13 | Actual |
6928 | 47520.00 | 2022-11-15 | 60 | 1 | 4 | Actual |
17908 | 27427.00 | 2023-09-15 | 60 | 3 | 6 | Actual |
18585 | 58125.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
28329 | 27769.00 | 2024-07-15 | 60 | 3 | 6 | Actual |
20234 | 53820.27 | 2023-11-15 | 60 | 6 | 8 | Actual |
3616 | 27400.00 | 2022-08-15 | 60 | 6 | 4 | Budget |
5151 | 10400.00 | 2022-09-15 | 60 | 5 | 6 | Actual |
9121 | 4120.00 | 2023-01-13 | 60 | 7 | 3 | Actual |
31374 | 75141.00 | 2024-10-14 | 60 | 1 | 3 | Actual |
24387 | 13106.32 | 2024-03-14 | 60 | 4 | 11 | Actual |
8000 | 5400.00 | 2022-12-16 | 60 | 7 | 3 | Actual |
859 | 28200.00 | 2022-05-15 | 60 | 6 | 7 | Budget |
36667 | 13895.70 | 2025-02-13 | 60 | 2 | 11 | Actual |
33656 | 47334.00 | 2024-12-15 | 60 | 6 | 3 | Actual |
12015 | 36700.00 | 2023-03-15 | 60 | 1 | 7 | Budget |
30159 | 30989.55 | 2024-08-14 | 60 | 2 | 13 | Actual |
569 | 23000.00 | 2022-05-15 | 60 | 3 | 6 | Budget |
32144 | 17750.03 | 2024-10-14 | 60 | 3 | 11 | Actual |
35629 | 24313.98 | 2025-01-13 | 60 | 6 | 11 | Actual |
14246 | 2959.32 | 2023-05-15 | 60 | 2 | 11 | Actual |
6001 | 28280.00 | 2022-10-15 | 60 | 6 | 5 | Actual |
5056 | 25272.00 | 2022-09-15 | 60 | 3 | 6 | Actual |
5289 | 34000.00 | 2022-09-15 | 60 | 1 | 7 | Budget |
22680 | 22245.00 | 2024-02-13 | 60 | 7 | 3 | Actual |
21916 | 21022.00 | 2024-01-13 | 60 | 1 | 6 | Actual |
8424 | 27560.00 | 2022-12-16 | 60 | 3 | 6 | Actual |
27560 | 11223.31 | 2024-06-14 | 60 | 2 | 11 | Actual |
36336 | 15585.00 | 2025-02-13 | 60 | 5 | 6 | Actual |
17489 | 4161.47 | 2023-08-15 | 60 | 6 | 12 | Actual |
18938 | 15371.00 | 2023-10-15 | 60 | 4 | 6 | Actual |
25124 | 68889.00 | 2024-04-14 | 60 | 1 | 7 | Actual |
9363 | 29200.00 | 2023-01-13 | 60 | 6 | 5 | Budget |
37406 | 9563.00 | 2025-03-15 | 60 | 2 | 6 | Actual |
18261 | 17494.70 | 2023-09-15 | 60 | 1 | 11 | Actual |
5150 | 9700.00 | 2022-09-15 | 60 | 5 | 6 | Budget |
6084 | 19656.00 | 2022-10-15 | 60 | 1 | 6 | Actual |
20702 | 11242.00 | 2023-12-16 | 60 | 7 | 3 | Actual |
5859 | 23280.00 | 2022-10-15 | 60 | 6 | 4 | Actual |
2631 | 26400.00 | 2022-07-16 | 60 | 6 | 5 | Budget |
25564 | 1196.53 | 2024-04-14 | 60 | 2 | 12 | Actual |
25337 | 23379.92 | 2024-04-14 | 60 | 1 | 11 | Actual |
10100 | 27830.00 | 2023-02-13 | 60 | 1 | 3 | Actual |
38819 | 86076.93 | 2025-04-15 | 60 | 1 | 8 | Actual |
2254 | 20200.00 | 2022-07-16 | 60 | 1 | 3 | Budget |
21554 | 3404.01 | 2023-12-16 | 60 | 6 | 12 | Actual |
18964 | 9443.00 | 2023-10-15 | 60 | 5 | 6 | Actual |
13829 | 8138.00 | 2023-05-15 | 60 | 2 | 6 | Actual |
10609 | 9300.00 | 2023-02-13 | 60 | 2 | 6 | Budget |
26610 | 3971.05 | 2024-05-14 | 60 | 1 | 12 | Actual |
5673 | 13500.00 | 2022-10-15 | 60 | 6 | 3 | Budget |
1131 | 20020.00 | 2022-06-15 | 60 | 1 | 3 | Actual |
14331 | 13488.24 | 2023-05-15 | 60 | 6 | 11 | Actual |
35957 | 47093.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
35369 | 93325.55 | 2025-01-13 | 60 | 1 | 8 | Actual |
18552 | 95680.00 | 2023-10-15 | 60 | 1 | 3 | Actual |
23358 | 12852.06 | 2024-02-13 | 60 | 3 | 11 | Actual |
24214 | 46209.52 | 2024-03-14 | 60 | 2 | 8 | Actual |
30964 | 31261.98 | 2024-09-14 | 60 | 1 | 11 | Actual |
23443 | 20993.70 | 2024-02-13 | 60 | 6 | 11 | Actual |
Generated 2025-06-14 05:46:31.341 UTC