[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 552 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37460 | 16470.00 | 2025-03-16 | 60 | 4 | 6 | Actual |
35276 | 79488.00 | 2025-01-14 | 60 | 1 | 7 | Actual |
16428 | 1349.72 | 2023-07-17 | 60 | 2 | 12 | Actual |
20435 | 11579.70 | 2023-11-16 | 60 | 6 | 11 | Actual |
12731 | 25392.00 | 2023-04-16 | 60 | 6 | 5 | Actual |
20522 | 1183.76 | 2023-11-16 | 60 | 2 | 12 | Actual |
20403 | 6362.58 | 2023-11-16 | 60 | 5 | 11 | Actual |
15040 | 64584.00 | 2023-06-16 | 60 | 6 | 7 | Actual |
33928 | 24971.00 | 2024-12-16 | 60 | 1 | 6 | Actual |
20915 | 20796.00 | 2023-12-17 | 60 | 1 | 6 | Actual |
25419 | 9257.31 | 2024-04-15 | 60 | 4 | 11 | Actual |
21431 | 2895.49 | 2023-12-17 | 60 | 5 | 11 | Actual |
32408 | 37123.00 | 2024-10-15 | 60 | 2 | 13 | Actual |
26408 | 25058.67 | 2024-05-15 | 60 | 1 | 11 | Actual |
12015 | 36700.00 | 2023-03-16 | 60 | 1 | 7 | Budget |
37014 | 35508.93 | 2025-02-14 | 60 | 6 | 13 | Actual |
3835 | 22464.00 | 2022-08-16 | 60 | 1 | 6 | Actual |
31969 | 100504.47 | 2024-10-15 | 60 | 1 | 8 | Actual |
30012 | 25936.35 | 2024-08-15 | 60 | 1 | 12 | Actual |
9829 | 27200.00 | 2023-01-14 | 60 | 6 | 7 | Budget |
38436 | 58126.00 | 2025-04-16 | 60 | 1 | 5 | Actual |
22741 | 37781.00 | 2024-02-14 | 60 | 6 | 4 | Actual |
36838 | 18008.54 | 2025-02-14 | 60 | 1 | 12 | Actual |
25245 | 46209.52 | 2024-04-15 | 60 | 2 | 8 | Actual |
6928 | 47520.00 | 2022-11-16 | 60 | 1 | 4 | Actual |
25446 | 6234.92 | 2024-04-15 | 60 | 5 | 11 | Actual |
34276 | 44745.85 | 2024-12-16 | 60 | 6 | 8 | Actual |
12590 | 34400.00 | 2023-04-16 | 60 | 6 | 4 | Budget |
5674 | 13720.00 | 2022-10-16 | 60 | 6 | 3 | Actual |
25124 | 68889.00 | 2024-04-15 | 60 | 1 | 7 | Actual |
20763 | 36149.00 | 2023-12-17 | 60 | 6 | 4 | Actual |
15394 | 2099.73 | 2023-06-16 | 60 | 1 | 12 | Actual |
717 | 17108.00 | 2022-05-16 | 60 | 6 | 6 | Actual |
4491 | 20460.00 | 2022-09-16 | 60 | 1 | 3 | Actual |
28274 | 24706.00 | 2024-07-16 | 60 | 1 | 6 | Actual |
18585 | 58125.00 | 2023-10-16 | 60 | 6 | 3 | Actual |
2577 | 31600.00 | 2022-07-17 | 60 | 1 | 5 | Budget |
24506 | 2545.49 | 2024-03-15 | 60 | 1 | 12 | Actual |
21202 | 95680.14 | 2023-12-17 | 60 | 1 | 8 | Actual |
17908 | 27427.00 | 2023-09-16 | 60 | 3 | 6 | Actual |
4027 | 9700.00 | 2022-08-16 | 60 | 5 | 6 | Budget |
7591 | 32640.00 | 2022-11-16 | 60 | 6 | 7 | Actual |
5755 | 8080.00 | 2022-10-16 | 60 | 7 | 3 | Actual |
23684 | 11242.00 | 2024-03-15 | 60 | 7 | 3 | Actual |
1513 | 26400.00 | 2022-06-16 | 60 | 6 | 5 | Budget |
14096 | 87254.22 | 2023-05-16 | 60 | 1 | 8 | Actual |
31198 | 36800.38 | 2024-09-15 | 60 | 6 | 12 | Actual |
1983 | 28200.00 | 2022-06-16 | 60 | 6 | 7 | Budget |
26702 | 19305.12 | 2024-05-15 | 60 | 1 | 13 | Actual |
17460 | 1183.76 | 2023-08-16 | 60 | 2 | 12 | Actual |
1739 | 18564.00 | 2022-06-16 | 60 | 4 | 6 | Actual |
25836 | 48510.00 | 2024-05-15 | 60 | 6 | 4 | Actual |
4818 | 32640.00 | 2022-09-16 | 60 | 1 | 5 | Actual |
31166 | 8809.43 | 2024-09-15 | 60 | 2 | 12 | Actual |
3101 | 28200.00 | 2022-07-17 | 60 | 6 | 7 | Budget |
16549 | 64584.00 | 2023-08-16 | 60 | 6 | 3 | Actual |
16108 | 42132.17 | 2023-07-17 | 60 | 2 | 8 | Actual |
25217 | 96677.12 | 2024-04-15 | 60 | 1 | 8 | Actual |
16140 | 54906.65 | 2023-07-17 | 60 | 6 | 8 | Actual |
3100 | 28280.00 | 2022-07-17 | 60 | 6 | 7 | Actual |
30072 | 36653.57 | 2024-08-15 | 60 | 6 | 12 | Actual |
23745 | 36149.00 | 2024-03-15 | 60 | 6 | 4 | Actual |
38759 | 54648.00 | 2025-04-16 | 60 | 6 | 7 | Actual |
18049 | 65780.00 | 2023-09-16 | 60 | 1 | 7 | Actual |
5057 | 23400.00 | 2022-09-16 | 60 | 3 | 6 | Budget |
6330 | 17400.00 | 2022-10-16 | 60 | 6 | 6 | Budget |
39021 | 21299.03 | 2025-04-16 | 60 | 4 | 11 | Actual |
20823 | 46644.00 | 2023-12-17 | 60 | 1 | 5 | Actual |
12483 | 9752.00 | 2023-04-16 | 60 | 7 | 3 | Actual |
5427 | 60000.68 | 2022-09-16 | 60 | 1 | 8 | Actual |
22407 | 13869.10 | 2024-01-14 | 60 | 4 | 11 | Actual |
23358 | 12852.06 | 2024-02-14 | 60 | 3 | 11 | Actual |
3558 | 49000.00 | 2022-08-16 | 60 | 1 | 4 | Budget |
29509 | 16825.00 | 2024-08-15 | 60 | 4 | 6 | Actual |
10341 | 34400.00 | 2023-02-14 | 60 | 6 | 4 | Budget |
13145 | 36700.00 | 2023-04-16 | 60 | 1 | 7 | Budget |
6741 | 20900.00 | 2022-11-16 | 60 | 1 | 3 | Budget |
36229 | 27096.00 | 2025-02-14 | 60 | 1 | 6 | Actual |
20082 | 59202.00 | 2023-11-16 | 60 | 1 | 7 | Actual |
189 | 43120.00 | 2022-05-16 | 60 | 1 | 4 | Actual |
26436 | 9727.54 | 2024-05-15 | 60 | 2 | 11 | Actual |
5673 | 13500.00 | 2022-10-16 | 60 | 6 | 3 | Budget |
17548 | 105248.00 | 2023-09-16 | 60 | 1 | 3 | Actual |
11078 | 16000.00 | 2023-02-14 | 60 | 2 | 8 | Budget |
5532 | 23757.58 | 2022-09-16 | 60 | 6 | 8 | Actual |
3427 | 14400.00 | 2022-08-16 | 60 | 6 | 3 | Actual |
20730 | 55506.00 | 2023-12-17 | 60 | 1 | 4 | Actual |
10659 | 28500.00 | 2023-02-14 | 60 | 3 | 6 | Budget |
17668 | 52047.00 | 2023-09-16 | 60 | 1 | 4 | Actual |
29005 | 22275.35 | 2024-07-16 | 60 | 1 | 13 | Actual |
39318 | 41965.19 | 2025-04-16 | 60 | 6 | 13 | Actual |
22680 | 22245.00 | 2024-02-14 | 60 | 7 | 3 | Actual |
8984 | 20460.00 | 2023-01-14 | 60 | 1 | 3 | Actual |
29952 | 22215.00 | 2024-08-15 | 60 | 6 | 11 | Actual |
5860 | 27400.00 | 2022-10-16 | 60 | 6 | 4 | Budget |
25803 | 66468.00 | 2024-05-15 | 60 | 1 | 4 | Actual |
27792 | 39932.35 | 2024-06-15 | 60 | 6 | 12 | Actual |
35629 | 24313.98 | 2025-01-14 | 60 | 6 | 11 | Actual |
17232 | 14314.86 | 2023-08-16 | 60 | 1 | 11 | Actual |
9911 | 30900.00 | 2023-01-14 | 60 | 1 | 8 | Budget |
7067 | 31000.00 | 2022-11-16 | 60 | 1 | 5 | Budget |
34537 | 24223.55 | 2024-12-16 | 60 | 1 | 12 | Actual |
16636 | 53058.00 | 2023-08-16 | 60 | 1 | 4 | Actual |
17760 | 36732.00 | 2023-09-16 | 60 | 1 | 5 | Actual |
14538 | 67095.00 | 2023-06-16 | 60 | 6 | 3 | Actual |
16341 | 13488.24 | 2023-07-17 | 60 | 6 | 11 | Actual |
11782 | 32890.00 | 2023-03-16 | 60 | 3 | 6 | Actual |
19348 | 10021.16 | 2023-10-16 | 60 | 4 | 11 | Actual |
13391 | 34151.72 | 2023-04-16 | 60 | 6 | 8 | Actual |
24094 | 76783.00 | 2024-03-15 | 60 | 1 | 7 | Actual |
35309 | 63388.00 | 2025-01-14 | 60 | 6 | 7 | Actual |
15576 | 19734.00 | 2023-07-17 | 60 | 7 | 3 | Actual |
9543 | 26780.00 | 2023-01-14 | 60 | 3 | 6 | Actual |
26192 | 93288.00 | 2024-05-15 | 60 | 1 | 7 | Actual |
11356 | 5060.00 | 2023-03-16 | 60 | 7 | 3 | Actual |
4736 | 27400.00 | 2022-09-16 | 60 | 6 | 4 | Budget |
11685 | 23442.00 | 2023-03-16 | 60 | 1 | 6 | Actual |
16200 | 21375.63 | 2023-07-17 | 60 | 1 | 11 | Actual |
11733 | 9300.00 | 2023-03-16 | 60 | 2 | 6 | Budget |
18261 | 17494.70 | 2023-09-16 | 60 | 1 | 11 | Actual |
12204 | 21328.75 | 2023-03-16 | 60 | 2 | 8 | Actual |
15871 | 17406.00 | 2023-07-17 | 60 | 4 | 6 | Actual |
5756 | 8100.00 | 2022-10-16 | 60 | 7 | 3 | Budget |
35160 | 17373.00 | 2025-01-14 | 60 | 4 | 6 | Actual |
569 | 23000.00 | 2022-05-16 | 60 | 3 | 6 | Budget |
Generated 2025-06-15 18:18:33.305 UTC