[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 512 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27852 | 16141.90 | 2024-06-15 | 60 | 1 | 13 | Actual |
12957 | 22604.00 | 2023-04-16 | 60 | 4 | 6 | Actual |
21463 | 13232.92 | 2023-12-17 | 60 | 6 | 11 | Actual |
5943 | 29760.00 | 2022-10-16 | 60 | 1 | 5 | Actual |
33836 | 63176.00 | 2024-12-16 | 60 | 1 | 5 | Actual |
12910 | 27209.00 | 2023-04-16 | 60 | 3 | 6 | Actual |
17019 | 70324.00 | 2023-08-16 | 60 | 1 | 7 | Actual |
1786 | 7878.00 | 2022-06-16 | 60 | 5 | 6 | Actual |
24563 | 2863.58 | 2024-03-15 | 60 | 6 | 12 | Actual |
24186 | 88069.39 | 2024-03-15 | 60 | 1 | 8 | Actual |
2391 | 5940.00 | 2022-07-17 | 60 | 7 | 3 | Actual |
4223 | 26700.00 | 2022-08-16 | 60 | 6 | 7 | Budget |
12260 | 19100.00 | 2023-03-16 | 60 | 6 | 8 | Budget |
30281 | 46851.00 | 2024-09-15 | 60 | 6 | 3 | Actual |
21704 | 12558.00 | 2024-01-14 | 60 | 7 | 3 | Actual |
11876 | 11800.00 | 2023-03-16 | 60 | 5 | 6 | Budget |
17960 | 9042.00 | 2023-09-16 | 60 | 5 | 6 | Actual |
14837 | 9142.00 | 2023-06-16 | 60 | 2 | 6 | Actual |
2576 | 29440.00 | 2022-07-17 | 60 | 1 | 5 | Actual |
8984 | 20460.00 | 2023-01-14 | 60 | 1 | 3 | Actual |
5859 | 23280.00 | 2022-10-16 | 60 | 6 | 4 | Actual |
24360 | 9639.24 | 2024-03-15 | 60 | 3 | 11 | Actual |
12343 | 25806.00 | 2023-04-16 | 60 | 1 | 3 | Actual |
35571 | 17940.46 | 2025-01-14 | 60 | 4 | 11 | Actual |
8187 | 32960.00 | 2022-12-17 | 60 | 1 | 5 | Actual |
35689 | 23000.12 | 2025-01-14 | 60 | 1 | 12 | Actual |
22741 | 37781.00 | 2024-02-14 | 60 | 6 | 4 | Actual |
23183 | 78284.36 | 2024-02-14 | 60 | 1 | 8 | Actual |
34035 | 13035.00 | 2024-12-16 | 60 | 5 | 6 | Actual |
24655 | 54418.00 | 2024-04-15 | 60 | 6 | 3 | Actual |
4819 | 29000.00 | 2022-09-16 | 60 | 1 | 5 | Budget |
4548 | 13500.00 | 2022-09-16 | 60 | 6 | 3 | Budget |
35957 | 47093.00 | 2025-02-14 | 60 | 6 | 3 | Actual |
1740 | 17200.00 | 2022-06-16 | 60 | 4 | 6 | Budget |
38048 | 41106.84 | 2025-03-16 | 60 | 6 | 12 | Actual |
35925 | 76797.00 | 2025-02-14 | 60 | 1 | 3 | Actual |
17460 | 1183.76 | 2023-08-16 | 60 | 2 | 12 | Actual |
36838 | 18008.54 | 2025-02-14 | 60 | 1 | 12 | Actual |
330 | 33920.00 | 2022-05-16 | 60 | 1 | 5 | Actual |
1455 | 31600.00 | 2022-06-16 | 60 | 1 | 5 | Budget |
1982 | 28280.00 | 2022-06-16 | 60 | 6 | 7 | Actual |
11274 | 17296.00 | 2023-03-16 | 60 | 6 | 3 | Actual |
24622 | 86112.00 | 2024-04-15 | 60 | 1 | 3 | Actual |
1693 | 23000.00 | 2022-06-16 | 60 | 3 | 6 | Budget |
26939 | 85284.00 | 2024-06-15 | 60 | 1 | 4 | Actual |
9446 | 24102.00 | 2023-01-14 | 60 | 1 | 6 | Actual |
31285 | 31635.17 | 2024-09-15 | 60 | 2 | 13 | Actual |
28885 | 29361.94 | 2024-07-16 | 60 | 1 | 12 | Actual |
35517 | 16641.49 | 2025-01-14 | 60 | 2 | 11 | Actual |
29625 | 71162.00 | 2024-08-15 | 60 | 1 | 7 | Actual |
24927 | 20344.00 | 2024-04-15 | 60 | 1 | 6 | Actual |
17934 | 14466.00 | 2023-09-16 | 60 | 4 | 6 | Actual |
33955 | 6943.00 | 2024-12-16 | 60 | 2 | 6 | Actual |
10479 | 29300.00 | 2023-02-14 | 60 | 6 | 5 | Budget |
616 | 17200.00 | 2022-05-16 | 60 | 4 | 6 | Budget |
16608 | 22484.00 | 2023-08-16 | 60 | 7 | 3 | Actual |
331 | 31600.00 | 2022-05-16 | 60 | 1 | 5 | Budget |
25392 | 9447.74 | 2024-04-15 | 60 | 3 | 11 | Actual |
5673 | 13500.00 | 2022-10-16 | 60 | 6 | 3 | Budget |
24005 | 14165.00 | 2024-03-15 | 60 | 5 | 6 | Actual |
13334 | 16000.00 | 2023-04-16 | 60 | 2 | 8 | Budget |
28739 | 20803.27 | 2024-07-16 | 60 | 3 | 11 | Actual |
11403 | 51612.00 | 2023-03-16 | 60 | 1 | 4 | Actual |
18201 | 54364.22 | 2023-09-16 | 60 | 6 | 8 | Actual |
31997 | 47324.69 | 2024-10-15 | 60 | 2 | 8 | Actual |
26852 | 51750.00 | 2024-06-15 | 60 | 6 | 3 | Actual |
21613 | 83720.00 | 2024-01-14 | 60 | 1 | 3 | Actual |
19885 | 21700.00 | 2023-11-16 | 60 | 1 | 6 | Actual |
4167 | 34000.00 | 2022-08-16 | 60 | 1 | 7 | Budget |
35186 | 11689.00 | 2025-01-14 | 60 | 5 | 6 | Actual |
21230 | 46662.56 | 2023-12-17 | 60 | 2 | 8 | Actual |
3427 | 14400.00 | 2022-08-16 | 60 | 6 | 3 | Actual |
39168 | 9788.18 | 2025-04-16 | 60 | 2 | 12 | Actual |
29778 | 51227.79 | 2024-08-15 | 60 | 6 | 8 | Actual |
34477 | 30841.76 | 2024-12-16 | 60 | 6 | 11 | Actual |
1983 | 28200.00 | 2022-06-16 | 60 | 6 | 7 | Budget |
4083 | 21424.00 | 2022-08-16 | 60 | 6 | 6 | Actual |
19966 | 18812.00 | 2023-11-16 | 60 | 4 | 6 | Actual |
34065 | 20066.00 | 2024-12-16 | 60 | 6 | 6 | Actual |
10424 | 36800.00 | 2023-02-14 | 60 | 1 | 5 | Actual |
10947 | 35696.00 | 2023-02-14 | 60 | 6 | 7 | Actual |
37576 | 73600.00 | 2025-03-16 | 60 | 1 | 7 | Actual |
14156 | 46662.56 | 2023-05-16 | 60 | 6 | 8 | Actual |
5475 | 30000.13 | 2022-09-16 | 60 | 2 | 8 | Actual |
18994 | 20344.00 | 2023-10-16 | 60 | 6 | 6 | Actual |
2439 | 42680.00 | 2022-07-17 | 60 | 1 | 4 | Actual |
8328 | 24800.00 | 2022-12-17 | 60 | 1 | 6 | Budget |
32171 | 17176.61 | 2024-10-15 | 60 | 4 | 11 | Actual |
944 | 29400.00 | 2022-05-16 | 60 | 1 | 8 | Budget |
13802 | 23860.00 | 2023-05-16 | 60 | 1 | 6 | Actual |
36519 | 100504.47 | 2025-02-14 | 60 | 1 | 8 | Actual |
16457 | 2799.75 | 2023-07-17 | 60 | 6 | 12 | Actual |
24035 | 21901.00 | 2024-03-15 | 60 | 6 | 6 | Actual |
32498 | 74624.00 | 2024-11-15 | 60 | 1 | 3 | Actual |
31909 | 57960.00 | 2024-10-15 | 60 | 6 | 7 | Actual |
39260 | 22275.35 | 2025-04-16 | 60 | 1 | 13 | Actual |
24954 | 4621.00 | 2024-04-15 | 60 | 2 | 6 | Actual |
22529 | 3894.45 | 2024-01-14 | 60 | 6 | 12 | Actual |
7862 | 19800.00 | 2022-12-17 | 60 | 1 | 3 | Actual |
28061 | 18975.00 | 2024-07-16 | 60 | 7 | 3 | Actual |
38164 | 47937.23 | 2025-03-16 | 60 | 6 | 13 | Actual |
36639 | 35880.15 | 2025-02-14 | 60 | 1 | 11 | Actual |
19732 | 33272.00 | 2023-11-16 | 60 | 6 | 4 | Actual |
34336 | 39315.32 | 2024-12-16 | 60 | 1 | 11 | Actual |
5476 | 17900.00 | 2022-09-16 | 60 | 2 | 8 | Budget |
13613 | 46488.00 | 2023-05-16 | 60 | 1 | 4 | Actual |
23838 | 39154.00 | 2024-03-15 | 60 | 6 | 5 | Actual |
12156 | 42800.00 | 2023-03-16 | 60 | 1 | 8 | Budget |
6228 | 16000.00 | 2022-10-16 | 60 | 4 | 6 | Budget |
36459 | 60398.00 | 2025-02-14 | 60 | 6 | 7 | Actual |
24094 | 76783.00 | 2024-03-15 | 60 | 1 | 7 | Actual |
35629 | 24313.98 | 2025-01-14 | 60 | 6 | 11 | Actual |
7350 | 15600.00 | 2022-11-16 | 60 | 4 | 6 | Budget |
36984 | 30666.74 | 2025-02-14 | 60 | 2 | 13 | Actual |
4491 | 20460.00 | 2022-09-16 | 60 | 1 | 3 | Actual |
15637 | 33933.00 | 2023-07-17 | 60 | 6 | 4 | Actual |
19053 | 63806.00 | 2023-10-16 | 60 | 1 | 7 | Actual |
6471 | 29400.00 | 2022-10-16 | 60 | 6 | 7 | Actual |
38436 | 58126.00 | 2025-04-16 | 60 | 1 | 5 | Actual |
16401 | 2367.82 | 2023-07-17 | 60 | 1 | 12 | Actual |
20376 | 13232.92 | 2023-11-16 | 60 | 4 | 11 | Actual |
12344 | 28100.00 | 2023-04-16 | 60 | 1 | 3 | Budget |
10610 | 9508.00 | 2023-02-14 | 60 | 2 | 6 | Actual |
36367 | 21429.00 | 2025-02-14 | 60 | 6 | 6 | Actual |
2960 | 18000.00 | 2022-07-17 | 60 | 6 | 6 | Budget |
12072 | 31556.00 | 2023-03-16 | 60 | 6 | 7 | Actual |
5057 | 23400.00 | 2022-09-16 | 60 | 3 | 6 | Budget |
18764 | 42787.00 | 2023-10-16 | 60 | 1 | 5 | Actual |
Generated 2025-06-15 21:51:37.012 UTC