[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 616 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19700 | 59471.00 | 2023-11-08 | 60 | 1 | 4 | Actual |
22741 | 37781.00 | 2024-02-06 | 60 | 6 | 4 | Actual |
32942 | 21872.00 | 2024-11-07 | 60 | 6 | 6 | Actual |
17880 | 8062.00 | 2023-09-08 | 60 | 2 | 6 | Actual |
12155 | 60218.87 | 2023-03-08 | 60 | 1 | 8 | Actual |
28214 | 58664.00 | 2024-07-08 | 60 | 6 | 5 | Actual |
3232 | 15600.00 | 2022-07-09 | 60 | 2 | 8 | Budget |
16549 | 64584.00 | 2023-08-08 | 60 | 6 | 3 | Actual |
6228 | 16000.00 | 2022-10-08 | 60 | 4 | 6 | Budget |
15128 | 36604.79 | 2023-06-08 | 60 | 2 | 8 | Actual |
1512 | 24960.00 | 2022-06-08 | 60 | 6 | 5 | Actual |
7254 | 10100.00 | 2022-11-08 | 60 | 2 | 6 | Budget |
3979 | 14352.00 | 2022-08-08 | 60 | 4 | 6 | Actual |
9170 | 43120.00 | 2023-01-06 | 60 | 1 | 4 | Actual |
24834 | 41576.00 | 2024-04-07 | 60 | 1 | 5 | Actual |
34806 | 44436.00 | 2025-01-06 | 60 | 6 | 3 | Actual |
21704 | 12558.00 | 2024-01-06 | 60 | 7 | 3 | Actual |
23443 | 20993.70 | 2024-02-06 | 60 | 6 | 11 | Actual |
14750 | 36239.00 | 2023-06-08 | 60 | 6 | 5 | Actual |
31877 | 86020.00 | 2024-10-07 | 60 | 1 | 7 | Actual |
2493 | 24240.00 | 2022-07-09 | 60 | 6 | 4 | Actual |
12911 | 28500.00 | 2023-04-08 | 60 | 3 | 6 | Budget |
21613 | 83720.00 | 2024-01-06 | 60 | 1 | 3 | Actual |
17960 | 9042.00 | 2023-09-08 | 60 | 5 | 6 | Actual |
1739 | 18564.00 | 2022-06-08 | 60 | 4 | 6 | Actual |
21202 | 95680.14 | 2023-12-09 | 60 | 1 | 8 | Actual |
6798 | 15680.00 | 2022-11-08 | 60 | 6 | 3 | Actual |
36957 | 31635.17 | 2025-02-06 | 60 | 1 | 13 | Actual |
4222 | 25480.00 | 2022-08-08 | 60 | 6 | 7 | Actual |
22588 | 97773.00 | 2024-02-06 | 60 | 1 | 3 | Actual |
7205 | 24800.00 | 2022-11-08 | 60 | 1 | 6 | Budget |
11404 | 50900.00 | 2023-03-08 | 60 | 1 | 4 | Budget |
21856 | 35880.00 | 2024-01-06 | 60 | 6 | 5 | Actual |
3699 | 29000.00 | 2022-08-08 | 60 | 1 | 5 | Budget |
17140 | 32980.48 | 2023-08-08 | 60 | 2 | 8 | Actual |
2391 | 5940.00 | 2022-07-09 | 60 | 7 | 3 | Actual |
24035 | 21901.00 | 2024-03-07 | 60 | 6 | 6 | Actual |
33387 | 19574.53 | 2024-11-07 | 60 | 1 | 12 | Actual |
8103 | 29120.00 | 2022-12-09 | 60 | 6 | 4 | Actual |
16228 | 3277.42 | 2023-07-09 | 60 | 2 | 11 | Actual |
4306 | 36400.00 | 2022-08-08 | 60 | 1 | 8 | Budget |
32439 | 33572.05 | 2024-10-07 | 60 | 6 | 13 | Actual |
15871 | 17406.00 | 2023-07-09 | 60 | 4 | 6 | Actual |
3231 | 19274.17 | 2022-07-09 | 60 | 2 | 8 | Actual |
10752 | 11800.00 | 2023-02-06 | 60 | 5 | 6 | Budget |
36016 | 13386.00 | 2025-02-06 | 60 | 7 | 3 | Actual |
35544 | 19085.16 | 2025-01-06 | 60 | 3 | 11 | Actual |
7452 | 18100.00 | 2022-11-08 | 60 | 6 | 6 | Budget |
1131 | 20020.00 | 2022-06-08 | 60 | 1 | 3 | Actual |
16108 | 42132.17 | 2023-07-09 | 60 | 2 | 8 | Actual |
30494 | 49639.00 | 2024-09-07 | 60 | 6 | 5 | Actual |
17700 | 33933.00 | 2023-09-08 | 60 | 6 | 4 | Actual |
36459 | 60398.00 | 2025-02-06 | 60 | 6 | 7 | Actual |
15425 | 3512.53 | 2023-06-08 | 60 | 6 | 12 | Actual |
11403 | 51612.00 | 2023-03-08 | 60 | 1 | 4 | Actual |
7066 | 27160.00 | 2022-11-08 | 60 | 1 | 5 | Actual |
24982 | 29009.00 | 2024-04-07 | 60 | 3 | 6 | Actual |
17172 | 48021.67 | 2023-08-08 | 60 | 6 | 8 | Actual |
7123 | 29200.00 | 2022-11-08 | 60 | 6 | 5 | Budget |
25681 | 86112.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
38048 | 41106.84 | 2025-03-08 | 60 | 6 | 12 | Actual |
21377 | 13232.92 | 2023-12-09 | 60 | 3 | 11 | Actual |
37379 | 25290.00 | 2025-03-08 | 60 | 1 | 6 | Actual |
28181 | 50053.00 | 2024-07-08 | 60 | 1 | 5 | Actual |
26225 | 78218.00 | 2024-05-07 | 60 | 6 | 7 | Actual |
37406 | 9563.00 | 2025-03-08 | 60 | 2 | 6 | Actual |
1371 | 21840.00 | 2022-06-08 | 60 | 6 | 4 | Actual |
29566 | 21642.00 | 2024-08-07 | 60 | 6 | 6 | Actual |
2762 | 6600.00 | 2022-07-09 | 60 | 2 | 6 | Budget |
3615 | 29120.00 | 2022-08-08 | 60 | 6 | 4 | Actual |
992 | 15600.00 | 2022-05-08 | 60 | 2 | 8 | Budget |
3183 | 44606.46 | 2022-07-09 | 60 | 1 | 8 | Actual |
11686 | 23800.00 | 2023-03-08 | 60 | 1 | 6 | Budget |
2858 | 17200.00 | 2022-07-09 | 60 | 4 | 6 | Budget |
1982 | 28280.00 | 2022-06-08 | 60 | 6 | 7 | Actual |
31969 | 100504.47 | 2024-10-07 | 60 | 1 | 8 | Actual |
31707 | 6517.00 | 2024-10-07 | 60 | 2 | 6 | Actual |
18994 | 20344.00 | 2023-10-08 | 60 | 6 | 6 | Actual |
20294 | 20707.53 | 2023-11-08 | 60 | 1 | 11 | Actual |
6412 | 34000.00 | 2022-10-08 | 60 | 1 | 7 | Budget |
520 | 6600.00 | 2022-05-08 | 60 | 2 | 6 | Budget |
4959 | 17472.00 | 2022-09-08 | 60 | 1 | 6 | Actual |
26549 | 13994.64 | 2024-05-07 | 60 | 6 | 11 | Actual |
35276 | 79488.00 | 2025-01-06 | 60 | 1 | 7 | Actual |
18964 | 9443.00 | 2023-10-08 | 60 | 5 | 6 | Actual |
11273 | 17700.00 | 2023-03-08 | 60 | 6 | 3 | Budget |
19825 | 38033.00 | 2023-11-08 | 60 | 6 | 5 | Actual |
8244 | 29200.00 | 2022-12-09 | 60 | 6 | 5 | Budget |
14506 | 89580.00 | 2023-06-08 | 60 | 1 | 3 | Actual |
19206 | 47115.60 | 2023-10-08 | 60 | 6 | 8 | Actual |
19966 | 18812.00 | 2023-11-08 | 60 | 4 | 6 | Actual |
12861 | 9300.00 | 2023-04-08 | 60 | 2 | 6 | Budget |
32831 | 6730.00 | 2024-11-07 | 60 | 2 | 6 | Actual |
25034 | 11051.00 | 2024-04-07 | 60 | 5 | 6 | Actual |
32029 | 60776.46 | 2024-10-07 | 60 | 6 | 8 | Actual |
1454 | 37080.00 | 2022-06-08 | 60 | 1 | 5 | Actual |
23211 | 36604.79 | 2024-02-06 | 60 | 2 | 8 | Actual |
37286 | 58995.00 | 2025-03-08 | 60 | 1 | 5 | Actual |
38108 | 23970.12 | 2025-03-08 | 60 | 1 | 13 | Actual |
30661 | 13637.00 | 2024-09-07 | 60 | 5 | 6 | Actual |
26346 | 58350.65 | 2024-05-07 | 60 | 6 | 8 | Actual |
20322 | 6934.93 | 2023-11-08 | 60 | 2 | 11 | Actual |
25564 | 1196.53 | 2024-04-07 | 60 | 2 | 12 | Actual |
31315 | 29698.30 | 2024-09-07 | 60 | 6 | 13 | Actual |
22113 | 63148.00 | 2024-01-06 | 60 | 1 | 7 | Actual |
35748 | 37191.88 | 2025-01-06 | 60 | 6 | 12 | Actual |
8900 | 19819.63 | 2022-12-09 | 60 | 6 | 8 | Actual |
1844 | 18000.00 | 2022-06-08 | 60 | 6 | 6 | Budget |
18797 | 42608.00 | 2023-10-08 | 60 | 6 | 5 | Actual |
22498 | 1349.72 | 2024-01-06 | 60 | 1 | 12 | Actual |
19348 | 10021.16 | 2023-10-08 | 60 | 4 | 11 | Actual |
34865 | 19665.00 | 2025-01-06 | 60 | 7 | 3 | Actual |
8048 | 49440.00 | 2022-12-09 | 60 | 1 | 4 | Actual |
5427 | 60000.68 | 2022-09-08 | 60 | 1 | 8 | Actual |
142 | 5000.00 | 2022-05-08 | 60 | 7 | 3 | Budget |
10099 | 28100.00 | 2023-02-06 | 60 | 1 | 3 | Budget |
21322 | 16381.92 | 2023-12-09 | 60 | 1 | 11 | Actual |
15007 | 77500.00 | 2023-06-08 | 60 | 1 | 7 | Actual |
21971 | 30391.00 | 2024-01-06 | 60 | 3 | 6 | Actual |
36667 | 13895.70 | 2025-02-06 | 60 | 2 | 11 | Actual |
38759 | 54648.00 | 2025-04-08 | 60 | 6 | 7 | Actual |
2810 | 24180.00 | 2022-07-09 | 60 | 3 | 6 | Actual |
3752 | 31680.00 | 2022-08-08 | 60 | 6 | 5 | Actual |
13524 | 68411.00 | 2023-05-08 | 60 | 6 | 3 | Actual |
15637 | 33933.00 | 2023-07-09 | 60 | 6 | 4 | Actual |
Generated 2025-06-07 18:59:17.179 UTC