[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 576 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30784 | 55200.00 | 2024-09-11 | 60 | 6 | 7 | Actual |
2904 | 10400.00 | 2022-07-13 | 60 | 5 | 6 | Actual |
3286 | 25939.44 | 2022-07-13 | 60 | 6 | 8 | Actual |
7535 | 39100.00 | 2022-11-12 | 60 | 1 | 7 | Budget |
7254 | 10100.00 | 2022-11-12 | 60 | 2 | 6 | Budget |
35808 | 16948.94 | 2025-01-10 | 60 | 1 | 13 | Actual |
31787 | 13460.00 | 2024-10-11 | 60 | 5 | 6 | Actual |
5428 | 36400.00 | 2022-09-12 | 60 | 1 | 8 | Budget |
18170 | 38054.82 | 2023-09-12 | 60 | 2 | 8 | Actual |
8983 | 20900.00 | 2023-01-10 | 60 | 1 | 3 | Budget |
38994 | 13895.70 | 2025-04-12 | 60 | 3 | 11 | Actual |
6742 | 24700.00 | 2022-11-12 | 60 | 1 | 3 | Actual |
19885 | 21700.00 | 2023-11-12 | 60 | 1 | 6 | Actual |
24245 | 55450.60 | 2024-03-11 | 60 | 6 | 8 | Actual |
2959 | 22672.00 | 2022-07-13 | 60 | 6 | 6 | Actual |
14538 | 67095.00 | 2023-06-12 | 60 | 6 | 3 | Actual |
32498 | 74624.00 | 2024-11-11 | 60 | 1 | 3 | Actual |
803 | 36600.00 | 2022-05-12 | 60 | 1 | 7 | Budget |
6659 | 16000.00 | 2022-10-12 | 60 | 6 | 8 | Budget |
33715 | 18113.00 | 2024-12-12 | 60 | 7 | 3 | Actual |
34336 | 39315.32 | 2024-12-12 | 60 | 1 | 11 | Actual |
15928 | 20495.00 | 2023-07-13 | 60 | 6 | 6 | Actual |
18343 | 9733.92 | 2023-09-12 | 60 | 4 | 11 | Actual |
9829 | 27200.00 | 2023-01-10 | 60 | 6 | 7 | Budget |
18370 | 3341.25 | 2023-09-12 | 60 | 5 | 11 | Actual |
23211 | 36604.79 | 2024-02-10 | 60 | 2 | 8 | Actual |
22920 | 4822.00 | 2024-02-10 | 60 | 2 | 6 | Actual |
12204 | 21328.75 | 2023-03-12 | 60 | 2 | 8 | Actual |
15007 | 77500.00 | 2023-06-12 | 60 | 1 | 7 | Actual |
26436 | 9727.54 | 2024-05-11 | 60 | 2 | 11 | Actual |
8425 | 28300.00 | 2022-12-13 | 60 | 3 | 6 | Budget |
16282 | 13232.92 | 2023-07-13 | 60 | 4 | 11 | Actual |
13524 | 68411.00 | 2023-05-12 | 60 | 6 | 3 | Actual |
21404 | 13614.84 | 2023-12-13 | 60 | 4 | 11 | Actual |
35186 | 11689.00 | 2025-01-10 | 60 | 5 | 6 | Actual |
7122 | 28560.00 | 2022-11-12 | 60 | 6 | 5 | Actual |
4166 | 30080.00 | 2022-08-12 | 60 | 1 | 7 | Actual |
7397 | 8580.00 | 2022-11-12 | 60 | 5 | 6 | Actual |
36748 | 7481.75 | 2025-02-10 | 60 | 5 | 11 | Actual |
11734 | 12199.00 | 2023-03-12 | 60 | 2 | 6 | Actual |
20915 | 20796.00 | 2023-12-13 | 60 | 1 | 6 | Actual |
24094 | 76783.00 | 2024-03-11 | 60 | 1 | 7 | Actual |
22054 | 22152.00 | 2024-01-10 | 60 | 6 | 6 | Actual |
992 | 15600.00 | 2022-05-12 | 60 | 2 | 8 | Budget |
25034 | 11051.00 | 2024-04-11 | 60 | 5 | 6 | Actual |
34986 | 66447.00 | 2025-01-10 | 60 | 1 | 5 | Actual |
23183 | 78284.36 | 2024-02-10 | 60 | 1 | 8 | Actual |
28274 | 24706.00 | 2024-07-12 | 60 | 1 | 6 | Actual |
30281 | 46851.00 | 2024-09-11 | 60 | 6 | 3 | Actual |
28504 | 52118.00 | 2024-07-12 | 60 | 6 | 7 | Actual |
36044 | 81282.00 | 2025-02-10 | 60 | 1 | 4 | Actual |
10424 | 36800.00 | 2023-02-10 | 60 | 1 | 5 | Actual |
12484 | 7200.00 | 2023-04-12 | 60 | 7 | 3 | Budget |
5345 | 26700.00 | 2022-09-12 | 60 | 6 | 7 | Budget |
25993 | 16521.00 | 2024-05-11 | 60 | 1 | 6 | Actual |
718 | 18000.00 | 2022-05-12 | 60 | 6 | 6 | Budget |
10099 | 28100.00 | 2023-02-10 | 60 | 1 | 3 | Budget |
7452 | 18100.00 | 2022-11-12 | 60 | 6 | 6 | Budget |
30248 | 80454.00 | 2024-09-11 | 60 | 1 | 3 | Actual |
12344 | 28100.00 | 2023-04-12 | 60 | 1 | 3 | Budget |
8657 | 34880.00 | 2022-12-13 | 60 | 1 | 7 | Actual |
29509 | 16825.00 | 2024-08-11 | 60 | 4 | 6 | Actual |
15128 | 36604.79 | 2023-06-12 | 60 | 2 | 8 | Actual |
26192 | 93288.00 | 2024-05-11 | 60 | 1 | 7 | Actual |
38847 | 39309.39 | 2025-04-12 | 60 | 2 | 8 | Actual |
6084 | 19656.00 | 2022-10-12 | 60 | 1 | 6 | Actual |
3100 | 28280.00 | 2022-07-13 | 60 | 6 | 7 | Actual |
9590 | 15600.00 | 2023-01-10 | 60 | 4 | 6 | Budget |
17880 | 8062.00 | 2023-09-12 | 60 | 2 | 6 | Actual |
30872 | 40563.96 | 2024-09-11 | 60 | 2 | 8 | Actual |
37434 | 28620.00 | 2025-03-12 | 60 | 3 | 6 | Actual |
7673 | 30900.00 | 2022-11-12 | 60 | 1 | 8 | Budget |
27062 | 49639.00 | 2024-06-11 | 60 | 6 | 5 | Actual |
4222 | 25480.00 | 2022-08-12 | 60 | 6 | 7 | Actual |
2440 | 40900.00 | 2022-07-13 | 60 | 1 | 4 | Budget |
28684 | 35383.33 | 2024-07-12 | 60 | 1 | 11 | Actual |
18289 | 3054.01 | 2023-09-12 | 60 | 2 | 11 | Actual |
33121 | 50739.91 | 2024-11-11 | 60 | 2 | 8 | Actual |
21916 | 21022.00 | 2024-01-10 | 60 | 1 | 6 | Actual |
4408 | 29697.09 | 2022-08-12 | 60 | 6 | 8 | Actual |
3836 | 18600.00 | 2022-08-12 | 60 | 1 | 6 | Budget |
33743 | 77004.00 | 2024-12-12 | 60 | 1 | 4 | Actual |
3835 | 22464.00 | 2022-08-12 | 60 | 1 | 6 | Actual |
39140 | 24712.92 | 2025-04-12 | 60 | 1 | 12 | Actual |
29242 | 81144.00 | 2024-08-11 | 60 | 1 | 4 | Actual |
9040 | 14560.00 | 2023-01-10 | 60 | 6 | 3 | Actual |
31761 | 15461.00 | 2024-10-11 | 60 | 4 | 6 | Actual |
38164 | 47937.23 | 2025-03-12 | 60 | 6 | 13 | Actual |
14246 | 2959.32 | 2023-05-12 | 60 | 2 | 11 | Actual |
11830 | 19016.00 | 2023-03-12 | 60 | 4 | 6 | Actual |
31374 | 75141.00 | 2024-10-11 | 60 | 1 | 3 | Actual |
25065 | 22856.00 | 2024-04-11 | 60 | 6 | 6 | Actual |
34065 | 20066.00 | 2024-12-12 | 60 | 6 | 6 | Actual |
5103 | 16000.00 | 2022-09-12 | 60 | 4 | 6 | Budget |
19672 | 22245.00 | 2023-11-12 | 60 | 7 | 3 | Actual |
18764 | 42787.00 | 2023-10-12 | 60 | 1 | 5 | Actual |
23123 | 61594.00 | 2024-02-10 | 60 | 6 | 7 | Actual |
943 | 48000.46 | 2022-05-12 | 60 | 1 | 8 | Actual |
34391 | 22215.00 | 2024-12-12 | 60 | 3 | 11 | Actual |
15100 | 91693.70 | 2023-06-12 | 60 | 1 | 8 | Actual |
17052 | 43534.00 | 2023-08-12 | 60 | 6 | 7 | Actual |
38819 | 86076.93 | 2025-04-12 | 60 | 1 | 8 | Actual |
24622 | 86112.00 | 2024-04-11 | 60 | 1 | 3 | Actual |
24414 | 3372.10 | 2024-03-11 | 60 | 5 | 11 | Actual |
36169 | 49639.00 | 2025-02-10 | 60 | 6 | 5 | Actual |
944 | 29400.00 | 2022-05-12 | 60 | 1 | 8 | Budget |
22708 | 53563.00 | 2024-02-10 | 60 | 1 | 4 | Actual |
35369 | 93325.55 | 2025-01-10 | 60 | 1 | 8 | Actual |
6083 | 18600.00 | 2022-10-12 | 60 | 1 | 6 | Budget |
12156 | 42800.00 | 2023-03-12 | 60 | 1 | 8 | Budget |
3616 | 27400.00 | 2022-08-12 | 60 | 6 | 4 | Budget |
14418 | 1170.99 | 2023-05-12 | 60 | 2 | 12 | Actual |
2858 | 17200.00 | 2022-07-13 | 60 | 4 | 6 | Budget |
11030 | 42800.00 | 2023-02-10 | 60 | 1 | 8 | Budget |
34009 | 16470.00 | 2024-12-12 | 60 | 4 | 6 | Actual |
16200 | 21375.63 | 2023-07-13 | 60 | 1 | 11 | Actual |
5150 | 9700.00 | 2022-09-12 | 60 | 5 | 6 | Budget |
10947 | 35696.00 | 2023-02-10 | 60 | 6 | 7 | Actual |
13940 | 21022.00 | 2023-05-12 | 60 | 6 | 6 | Actual |
12260 | 19100.00 | 2023-03-12 | 60 | 6 | 8 | Budget |
34926 | 63986.00 | 2025-01-10 | 60 | 6 | 4 | Actual |
12015 | 36700.00 | 2023-03-12 | 60 | 1 | 7 | Budget |
29063 | 29052.67 | 2024-07-12 | 60 | 6 | 13 | Actual |
17232 | 14314.86 | 2023-08-12 | 60 | 1 | 11 | Actual |
17460 | 1183.76 | 2023-08-12 | 60 | 2 | 12 | Actual |
Generated 2025-06-11 03:43:22.603 UTC