[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 520 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36284 | 29204.00 | 2025-02-14 | 60 | 3 | 6 | Actual |
36044 | 81282.00 | 2025-02-14 | 60 | 1 | 4 | Actual |
11029 | 63982.58 | 2023-02-14 | 60 | 1 | 8 | Actual |
37434 | 28620.00 | 2025-03-16 | 60 | 3 | 6 | Actual |
7303 | 28300.00 | 2022-11-16 | 60 | 3 | 6 | Budget |
10658 | 29601.00 | 2023-02-14 | 60 | 3 | 6 | Actual |
35369 | 93325.55 | 2025-01-14 | 60 | 1 | 8 | Actual |
19406 | 17367.04 | 2023-10-16 | 60 | 6 | 11 | Actual |
9773 | 39100.00 | 2023-01-14 | 60 | 1 | 7 | Budget |
36547 | 44327.66 | 2025-02-14 | 60 | 2 | 8 | Actual |
7590 | 27200.00 | 2022-11-16 | 60 | 6 | 7 | Budget |
23031 | 21022.00 | 2024-02-14 | 60 | 6 | 6 | Actual |
31166 | 8809.43 | 2024-09-15 | 60 | 2 | 12 | Actual |
22680 | 22245.00 | 2024-02-14 | 60 | 7 | 3 | Actual |
19912 | 9745.00 | 2023-11-16 | 60 | 2 | 6 | Actual |
28712 | 10879.69 | 2024-07-16 | 60 | 2 | 11 | Actual |
33776 | 60720.00 | 2024-12-16 | 60 | 6 | 4 | Actual |
22920 | 4822.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
13203 | 32800.00 | 2023-04-16 | 60 | 6 | 7 | Budget |
19700 | 59471.00 | 2023-11-16 | 60 | 1 | 4 | Actual |
30751 | 72450.00 | 2024-09-15 | 60 | 1 | 7 | Actual |
29535 | 12769.00 | 2024-08-15 | 60 | 5 | 6 | Actual |
2170 | 24000.01 | 2022-06-16 | 60 | 6 | 8 | Actual |
30248 | 80454.00 | 2024-09-15 | 60 | 1 | 3 | Actual |
15637 | 33933.00 | 2023-07-17 | 60 | 6 | 4 | Actual |
28684 | 35383.33 | 2024-07-16 | 60 | 1 | 11 | Actual |
11403 | 51612.00 | 2023-03-16 | 60 | 1 | 4 | Actual |
5859 | 23280.00 | 2022-10-16 | 60 | 6 | 4 | Actual |
12958 | 20600.00 | 2023-04-16 | 60 | 4 | 6 | Budget |
3883 | 10712.00 | 2022-08-16 | 60 | 2 | 6 | Actual |
7254 | 10100.00 | 2022-11-16 | 60 | 2 | 6 | Budget |
3510 | 8100.00 | 2022-08-16 | 60 | 7 | 3 | Budget |
26642 | 3971.05 | 2024-05-15 | 60 | 6 | 12 | Actual |
5289 | 34000.00 | 2022-09-16 | 60 | 1 | 7 | Budget |
30872 | 40563.96 | 2024-09-15 | 60 | 2 | 8 | Actual |
1844 | 18000.00 | 2022-06-16 | 60 | 6 | 6 | Budget |
33153 | 50739.91 | 2024-11-15 | 60 | 6 | 8 | Actual |
16636 | 53058.00 | 2023-08-16 | 60 | 1 | 4 | Actual |
1740 | 17200.00 | 2022-06-16 | 60 | 4 | 6 | Budget |
34537 | 24223.55 | 2024-12-16 | 60 | 1 | 12 | Actual |
32804 | 28159.00 | 2024-11-15 | 60 | 1 | 6 | Actual |
27969 | 68310.00 | 2024-07-16 | 60 | 1 | 3 | Actual |
29718 | 97855.93 | 2024-08-15 | 60 | 1 | 8 | Actual |
13333 | 26763.70 | 2023-04-16 | 60 | 2 | 8 | Actual |
30992 | 7940.27 | 2024-09-15 | 60 | 2 | 11 | Actual |
28329 | 27769.00 | 2024-07-16 | 60 | 3 | 6 | Actual |
29746 | 45861.03 | 2024-08-15 | 60 | 2 | 8 | Actual |
7534 | 38000.00 | 2022-11-16 | 60 | 1 | 7 | Actual |
5804 | 49000.00 | 2022-10-16 | 60 | 1 | 4 | Budget |
6602 | 21819.67 | 2022-10-16 | 60 | 2 | 8 | Actual |
10341 | 34400.00 | 2023-02-14 | 60 | 6 | 4 | Budget |
1983 | 28200.00 | 2022-06-16 | 60 | 6 | 7 | Budget |
38759 | 54648.00 | 2025-04-16 | 60 | 6 | 7 | Actual |
24982 | 29009.00 | 2024-04-15 | 60 | 3 | 6 | Actual |
38135 | 32280.80 | 2025-03-16 | 60 | 2 | 13 | Actual |
18049 | 65780.00 | 2023-09-16 | 60 | 1 | 7 | Actual |
16140 | 54906.65 | 2023-07-17 | 60 | 6 | 8 | Actual |
4960 | 18600.00 | 2022-09-16 | 60 | 1 | 6 | Budget |
9912 | 60000.68 | 2023-01-14 | 60 | 1 | 8 | Actual |
23090 | 62192.00 | 2024-02-14 | 60 | 1 | 7 | Actual |
39048 | 3741.25 | 2025-04-16 | 60 | 5 | 11 | Actual |
9689 | 18100.00 | 2023-01-14 | 60 | 6 | 6 | Budget |
36897 | 30830.06 | 2025-02-14 | 60 | 6 | 12 | Actual |
34217 | 83358.69 | 2024-12-16 | 60 | 1 | 8 | Actual |
24005 | 14165.00 | 2024-03-15 | 60 | 5 | 6 | Actual |
24506 | 2545.49 | 2024-03-15 | 60 | 1 | 12 | Actual |
9363 | 29200.00 | 2023-01-14 | 60 | 6 | 5 | Budget |
12910 | 27209.00 | 2023-04-16 | 60 | 3 | 6 | Actual |
23898 | 26522.00 | 2024-03-15 | 60 | 1 | 6 | Actual |
33327 | 27787.45 | 2024-11-15 | 60 | 6 | 11 | Actual |
11273 | 17700.00 | 2023-03-16 | 60 | 6 | 3 | Budget |
12731 | 25392.00 | 2023-04-16 | 60 | 6 | 5 | Actual |
21554 | 3404.01 | 2023-12-17 | 60 | 6 | 12 | Actual |
16822 | 29561.00 | 2023-08-16 | 60 | 1 | 6 | Actual |
19321 | 5980.66 | 2023-10-16 | 60 | 3 | 11 | Actual |
6553 | 36400.00 | 2022-10-16 | 60 | 1 | 8 | Budget |
24927 | 20344.00 | 2024-04-15 | 60 | 1 | 6 | Actual |
15576 | 19734.00 | 2023-07-17 | 60 | 7 | 3 | Actual |
34391 | 22215.00 | 2024-12-16 | 60 | 3 | 11 | Actual |
3558 | 49000.00 | 2022-08-16 | 60 | 1 | 4 | Budget |
10891 | 43700.00 | 2023-02-14 | 60 | 1 | 7 | Actual |
36694 | 20229.86 | 2025-02-14 | 60 | 3 | 11 | Actual |
6180 | 27040.00 | 2022-10-16 | 60 | 3 | 6 | Actual |
20234 | 53820.27 | 2023-11-16 | 60 | 6 | 8 | Actual |
6554 | 51818.71 | 2022-10-16 | 60 | 1 | 8 | Actual |
29625 | 71162.00 | 2024-08-15 | 60 | 1 | 7 | Actual |
34806 | 44436.00 | 2025-01-14 | 60 | 6 | 3 | Actual |
9960 | 31212.27 | 2023-01-14 | 60 | 2 | 8 | Actual |
33955 | 6943.00 | 2024-12-16 | 60 | 2 | 6 | Actual |
24387 | 13106.32 | 2024-03-15 | 60 | 4 | 11 | Actual |
12813 | 23202.00 | 2023-04-16 | 60 | 1 | 6 | Actual |
34597 | 41498.34 | 2024-12-16 | 60 | 6 | 12 | Actual |
14538 | 67095.00 | 2023-06-16 | 60 | 6 | 3 | Actual |
22325 | 17367.04 | 2024-01-14 | 60 | 1 | 11 | Actual |
34986 | 66447.00 | 2025-01-14 | 60 | 1 | 5 | Actual |
12672 | 40500.00 | 2023-04-16 | 60 | 1 | 5 | Budget |
4491 | 20460.00 | 2022-09-16 | 60 | 1 | 3 | Actual |
22948 | 29838.00 | 2024-02-14 | 60 | 3 | 6 | Actual |
18884 | 10649.00 | 2023-10-16 | 60 | 2 | 6 | Actual |
29063 | 29052.67 | 2024-07-16 | 60 | 6 | 13 | Actual |
13285 | 59591.59 | 2023-04-16 | 60 | 1 | 8 | Actual |
1693 | 23000.00 | 2022-06-16 | 60 | 3 | 6 | Budget |
22380 | 13742.50 | 2024-01-14 | 60 | 3 | 11 | Actual |
5008 | 9600.00 | 2022-09-16 | 60 | 2 | 6 | Budget |
616 | 17200.00 | 2022-05-16 | 60 | 4 | 6 | Budget |
3428 | 13500.00 | 2022-08-16 | 60 | 6 | 3 | Budget |
5476 | 17900.00 | 2022-09-16 | 60 | 2 | 8 | Budget |
30340 | 17595.00 | 2024-09-15 | 60 | 7 | 3 | Actual |
28381 | 14168.00 | 2024-07-16 | 60 | 5 | 6 | Actual |
30692 | 17728.00 | 2024-09-15 | 60 | 6 | 6 | Actual |
22054 | 22152.00 | 2024-01-14 | 60 | 6 | 6 | Actual |
8245 | 27440.00 | 2022-12-17 | 60 | 6 | 5 | Actual |
28913 | 4894.47 | 2024-07-16 | 60 | 2 | 12 | Actual |
2113 | 22789.38 | 2022-06-16 | 60 | 2 | 8 | Actual |
2309 | 13720.00 | 2022-07-17 | 60 | 6 | 3 | Actual |
31909 | 57960.00 | 2024-10-15 | 60 | 6 | 7 | Actual |
37668 | 93674.04 | 2025-03-16 | 60 | 1 | 8 | Actual |
20115 | 45926.00 | 2023-11-16 | 60 | 6 | 7 | Actual |
13740 | 33009.00 | 2023-05-16 | 60 | 6 | 5 | Actual |
32618 | 83030.00 | 2024-11-15 | 60 | 1 | 4 | Actual |
2254 | 20200.00 | 2022-07-17 | 60 | 1 | 3 | Budget |
26315 | 67864.47 | 2024-05-15 | 60 | 2 | 8 | Actual |
10659 | 28500.00 | 2023-02-14 | 60 | 3 | 6 | Budget |
16877 | 32249.00 | 2023-08-16 | 60 | 3 | 6 | Actual |
9828 | 25200.00 | 2023-01-14 | 60 | 6 | 7 | Actual |
Generated 2025-06-15 10:03:32.620 UTC