[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 609 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34391 | 22215.00 | 2024-12-10 | 60 | 3 | 11 | Actual |
38819 | 86076.93 | 2025-04-10 | 60 | 1 | 8 | Actual |
13802 | 23860.00 | 2023-05-10 | 60 | 1 | 6 | Actual |
520 | 6600.00 | 2022-05-10 | 60 | 2 | 6 | Budget |
20763 | 36149.00 | 2023-12-11 | 60 | 6 | 4 | Actual |
1982 | 28280.00 | 2022-06-10 | 60 | 6 | 7 | Actual |
37106 | 48128.00 | 2025-03-10 | 60 | 6 | 3 | Actual |
2762 | 6600.00 | 2022-07-11 | 60 | 2 | 6 | Budget |
30992 | 7940.27 | 2024-09-09 | 60 | 2 | 11 | Actual |
4678 | 49000.00 | 2022-09-10 | 60 | 1 | 4 | Budget |
19672 | 22245.00 | 2023-11-10 | 60 | 7 | 3 | Actual |
2713 | 19292.00 | 2022-07-11 | 60 | 1 | 6 | Actual |
17460 | 1183.76 | 2023-08-10 | 60 | 2 | 12 | Actual |
2905 | 9700.00 | 2022-07-11 | 60 | 5 | 6 | Budget |
33001 | 81328.00 | 2024-11-09 | 60 | 1 | 7 | Actual |
15275 | 9447.74 | 2023-06-10 | 60 | 3 | 11 | Actual |
943 | 48000.46 | 2022-05-10 | 60 | 1 | 8 | Actual |
18462 | 2291.23 | 2023-09-10 | 60 | 1 | 12 | Actual |
11356 | 5060.00 | 2023-03-10 | 60 | 7 | 3 | Actual |
8472 | 15600.00 | 2022-12-11 | 60 | 4 | 6 | Budget |
18672 | 59315.00 | 2023-10-10 | 60 | 1 | 4 | Actual |
17019 | 70324.00 | 2023-08-10 | 60 | 1 | 7 | Actual |
14597 | 12318.00 | 2023-06-10 | 60 | 7 | 3 | Actual |
15248 | 2991.24 | 2023-06-10 | 60 | 2 | 11 | Actual |
23123 | 61594.00 | 2024-02-08 | 60 | 6 | 7 | Actual |
8048 | 49440.00 | 2022-12-11 | 60 | 1 | 4 | Actual |
26549 | 13994.64 | 2024-05-09 | 60 | 6 | 11 | Actual |
33656 | 47334.00 | 2024-12-10 | 60 | 6 | 3 | Actual |
17760 | 36732.00 | 2023-09-10 | 60 | 1 | 5 | Actual |
11355 | 7200.00 | 2023-03-10 | 60 | 7 | 3 | Budget |
6330 | 17400.00 | 2022-10-10 | 60 | 6 | 6 | Budget |
23243 | 49380.79 | 2024-02-08 | 60 | 6 | 8 | Actual |
9543 | 26780.00 | 2023-01-08 | 60 | 3 | 6 | Actual |
13202 | 32844.00 | 2023-04-10 | 60 | 6 | 7 | Actual |
7591 | 32640.00 | 2022-11-10 | 60 | 6 | 7 | Actual |
34364 | 8398.79 | 2024-12-10 | 60 | 2 | 11 | Actual |
24305 | 17494.70 | 2024-03-09 | 60 | 1 | 11 | Actual |
12402 | 17227.00 | 2023-04-10 | 60 | 6 | 3 | Actual |
7123 | 29200.00 | 2022-11-10 | 60 | 6 | 5 | Budget |
11876 | 11800.00 | 2023-03-10 | 60 | 5 | 6 | Budget |
32590 | 21114.00 | 2024-11-09 | 60 | 7 | 3 | Actual |
1786 | 7878.00 | 2022-06-10 | 60 | 5 | 6 | Actual |
2066 | 29400.00 | 2022-06-10 | 60 | 1 | 8 | Budget |
31707 | 6517.00 | 2024-10-09 | 60 | 2 | 6 | Actual |
8797 | 30900.00 | 2022-12-11 | 60 | 1 | 8 | Budget |
22407 | 13869.10 | 2024-01-08 | 60 | 4 | 11 | Actual |
2811 | 23000.00 | 2022-07-11 | 60 | 3 | 6 | Budget |
7302 | 27560.00 | 2022-11-10 | 60 | 3 | 6 | Actual |
10478 | 33810.00 | 2023-02-08 | 60 | 6 | 5 | Actual |
16309 | 3085.92 | 2023-07-11 | 60 | 5 | 11 | Actual |
34773 | 74382.00 | 2025-01-08 | 60 | 1 | 3 | Actual |
16903 | 16175.00 | 2023-08-10 | 60 | 4 | 6 | Actual |
27673 | 21985.21 | 2024-06-09 | 60 | 6 | 11 | Actual |
2493 | 24240.00 | 2022-07-11 | 60 | 6 | 4 | Actual |
32289 | 23000.12 | 2024-10-09 | 60 | 1 | 12 | Actual |
717 | 17108.00 | 2022-05-10 | 60 | 6 | 6 | Actual |
3884 | 9600.00 | 2022-08-10 | 60 | 2 | 6 | Budget |
4026 | 10192.00 | 2022-08-10 | 60 | 5 | 6 | Actual |
35689 | 23000.12 | 2025-01-08 | 60 | 1 | 12 | Actual |
19294 | 3181.67 | 2023-10-10 | 60 | 2 | 11 | Actual |
24387 | 13106.32 | 2024-03-09 | 60 | 4 | 11 | Actual |
9362 | 27440.00 | 2023-01-08 | 60 | 6 | 5 | Actual |
16428 | 1349.72 | 2023-07-11 | 60 | 2 | 12 | Actual |
33033 | 53820.00 | 2024-11-09 | 60 | 6 | 7 | Actual |
16669 | 35682.00 | 2023-08-10 | 60 | 6 | 4 | Actual |
519 | 7800.00 | 2022-05-10 | 60 | 2 | 6 | Actual |
20996 | 21901.00 | 2023-12-11 | 60 | 4 | 6 | Actual |
1267 | 4000.00 | 2022-06-10 | 60 | 7 | 3 | Actual |
3509 | 6480.00 | 2022-08-10 | 60 | 7 | 3 | Actual |
15697 | 42383.00 | 2023-07-11 | 60 | 1 | 5 | Actual |
17990 | 24613.00 | 2023-09-10 | 60 | 6 | 6 | Actual |
13491 | 80730.00 | 2023-05-10 | 60 | 1 | 3 | Actual |
2114 | 15600.00 | 2022-06-10 | 60 | 2 | 8 | Budget |
7673 | 30900.00 | 2022-11-10 | 60 | 1 | 8 | Budget |
10609 | 9300.00 | 2023-02-08 | 60 | 2 | 6 | Budget |
3183 | 44606.46 | 2022-07-11 | 60 | 1 | 8 | Actual |
26020 | 5912.00 | 2024-05-09 | 60 | 2 | 6 | Actual |
11685 | 23442.00 | 2023-03-10 | 60 | 1 | 6 | Actual |
27614 | 18894.73 | 2024-06-09 | 60 | 4 | 11 | Actual |
15576 | 19734.00 | 2023-07-11 | 60 | 7 | 3 | Actual |
32439 | 33572.05 | 2024-10-09 | 60 | 6 | 13 | Actual |
3369 | 21840.00 | 2022-08-10 | 60 | 1 | 3 | Actual |
14300 | 10402.02 | 2023-05-10 | 60 | 4 | 11 | Actual |
5344 | 23520.00 | 2022-09-10 | 60 | 6 | 7 | Actual |
21377 | 13232.92 | 2023-12-11 | 60 | 3 | 11 | Actual |
10285 | 50900.00 | 2023-02-08 | 60 | 1 | 4 | Budget |
7253 | 11336.00 | 2022-11-10 | 60 | 2 | 6 | Actual |
8798 | 46667.10 | 2022-12-11 | 60 | 1 | 8 | Actual |
38667 | 23714.00 | 2025-04-10 | 60 | 6 | 6 | Actual |
25124 | 68889.00 | 2024-04-09 | 60 | 1 | 7 | Actual |
7722 | 18546.88 | 2022-11-10 | 60 | 2 | 8 | Actual |
10425 | 40500.00 | 2023-02-08 | 60 | 1 | 5 | Budget |
23953 | 27351.00 | 2024-03-09 | 60 | 3 | 6 | Actual |
9589 | 14170.00 | 2023-01-08 | 60 | 4 | 6 | Actual |
28712 | 10879.69 | 2024-07-10 | 60 | 2 | 11 | Actual |
15007 | 77500.00 | 2023-06-10 | 60 | 1 | 7 | Actual |
21856 | 35880.00 | 2024-01-08 | 60 | 6 | 5 | Actual |
8656 | 39100.00 | 2022-12-11 | 60 | 1 | 7 | Budget |
38967 | 15727.65 | 2025-04-10 | 60 | 2 | 11 | Actual |
245 | 26040.00 | 2022-05-10 | 60 | 6 | 4 | Actual |
12203 | 16000.00 | 2023-03-10 | 60 | 2 | 8 | Budget |
19174 | 59800.68 | 2023-10-10 | 60 | 2 | 8 | Actual |
32911 | 11264.00 | 2024-11-09 | 60 | 5 | 6 | Actual |
31735 | 28620.00 | 2024-10-09 | 60 | 3 | 6 | Actual |
5288 | 33280.00 | 2022-09-10 | 60 | 1 | 7 | Actual |
10706 | 20600.00 | 2023-02-08 | 60 | 4 | 6 | Budget |
38610 | 15142.00 | 2025-04-10 | 60 | 4 | 6 | Actual |
8900 | 19819.63 | 2022-12-11 | 60 | 6 | 8 | Actual |
33983 | 28903.00 | 2024-12-10 | 60 | 3 | 6 | Actual |
6275 | 9568.00 | 2022-10-10 | 60 | 5 | 6 | Actual |
35571 | 17940.46 | 2025-01-08 | 60 | 4 | 11 | Actual |
1186 | 14300.00 | 2022-06-10 | 60 | 6 | 3 | Budget |
16636 | 53058.00 | 2023-08-10 | 60 | 1 | 4 | Actual |
6227 | 19474.00 | 2022-10-10 | 60 | 4 | 6 | Actual |
19053 | 63806.00 | 2023-10-10 | 60 | 1 | 7 | Actual |
35079 | 24634.00 | 2025-01-08 | 60 | 1 | 6 | Actual |
4819 | 29000.00 | 2022-09-10 | 60 | 1 | 5 | Budget |
11030 | 42800.00 | 2023-02-08 | 60 | 1 | 8 | Budget |
26346 | 58350.65 | 2024-05-09 | 60 | 6 | 8 | Actual |
29242 | 81144.00 | 2024-08-09 | 60 | 1 | 4 | Actual |
10237 | 7200.00 | 2023-02-08 | 60 | 7 | 3 | Budget |
34124 | 78200.00 | 2024-12-10 | 60 | 1 | 7 | Actual |
23412 | 3213.58 | 2024-02-08 | 60 | 5 | 11 | Actual |
23303 | 15110.62 | 2024-02-08 | 60 | 1 | 11 | Actual |
31019 | 22902.25 | 2024-09-09 | 60 | 3 | 11 | Actual |
Generated 2025-06-10 02:25:32.727 UTC