[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 628 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12014 | 34960.00 | 2023-03-15 | 60 | 1 | 7 | Actual |
38636 | 15018.00 | 2025-04-15 | 60 | 5 | 6 | Actual |
20234 | 53820.27 | 2023-11-15 | 60 | 6 | 8 | Actual |
28766 | 18512.81 | 2024-07-15 | 60 | 4 | 11 | Actual |
23211 | 36604.79 | 2024-02-13 | 60 | 2 | 8 | Actual |
33868 | 48438.00 | 2024-12-15 | 60 | 6 | 5 | Actual |
27031 | 53903.00 | 2024-06-14 | 60 | 1 | 5 | Actual |
15897 | 15371.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
26642 | 3971.05 | 2024-05-14 | 60 | 6 | 12 | Actual |
17489 | 4161.47 | 2023-08-15 | 60 | 6 | 12 | Actual |
28793 | 3627.42 | 2024-07-15 | 60 | 5 | 11 | Actual |
25537 | 2080.59 | 2024-04-14 | 60 | 1 | 12 | Actual |
9636 | 7644.00 | 2023-01-13 | 60 | 5 | 6 | Actual |
11734 | 12199.00 | 2023-03-15 | 60 | 2 | 6 | Actual |
7721 | 16600.00 | 2022-11-15 | 60 | 2 | 8 | Budget |
8424 | 27560.00 | 2022-12-16 | 60 | 3 | 6 | Actual |
29535 | 12769.00 | 2024-08-14 | 60 | 5 | 6 | Actual |
23031 | 21022.00 | 2024-02-13 | 60 | 6 | 6 | Actual |
21322 | 16381.92 | 2023-12-16 | 60 | 1 | 11 | Actual |
14218 | 20229.86 | 2023-05-15 | 60 | 1 | 11 | Actual |
20942 | 7535.00 | 2023-12-16 | 60 | 2 | 6 | Actual |
33093 | 88795.16 | 2024-11-14 | 60 | 1 | 8 | Actual |
13285 | 59591.59 | 2023-04-15 | 60 | 1 | 8 | Actual |
28002 | 47817.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
12957 | 22604.00 | 2023-04-15 | 60 | 4 | 6 | Actual |
803 | 36600.00 | 2022-05-15 | 60 | 1 | 7 | Budget |
6470 | 26700.00 | 2022-10-15 | 60 | 6 | 7 | Budget |
4819 | 29000.00 | 2022-09-15 | 60 | 1 | 5 | Budget |
24506 | 2545.49 | 2024-03-14 | 60 | 1 | 12 | Actual |
35689 | 23000.12 | 2025-01-13 | 60 | 1 | 12 | Actual |
6180 | 27040.00 | 2022-10-15 | 60 | 3 | 6 | Actual |
38667 | 23714.00 | 2025-04-15 | 60 | 6 | 6 | Actual |
23745 | 36149.00 | 2024-03-14 | 60 | 6 | 4 | Actual |
1843 | 16692.00 | 2022-06-15 | 60 | 6 | 6 | Actual |
31078 | 24313.98 | 2024-09-14 | 60 | 6 | 11 | Actual |
25034 | 11051.00 | 2024-04-14 | 60 | 5 | 6 | Actual |
35217 | 19340.00 | 2025-01-13 | 60 | 6 | 6 | Actual |
3231 | 19274.17 | 2022-07-16 | 60 | 2 | 8 | Actual |
9225 | 30720.00 | 2023-01-13 | 60 | 6 | 4 | Actual |
32498 | 74624.00 | 2024-11-14 | 60 | 1 | 3 | Actual |
26192 | 93288.00 | 2024-05-14 | 60 | 1 | 7 | Actual |
1 | 22080.00 | 2022-05-15 | 60 | 1 | 3 | Actual |
22498 | 1349.72 | 2024-01-13 | 60 | 1 | 12 | Actual |
3979 | 14352.00 | 2022-08-15 | 60 | 4 | 6 | Actual |
9828 | 25200.00 | 2023-01-13 | 60 | 6 | 7 | Actual |
3510 | 8100.00 | 2022-08-15 | 60 | 7 | 3 | Budget |
23979 | 19088.00 | 2024-03-14 | 60 | 4 | 6 | Actual |
8328 | 24800.00 | 2022-12-16 | 60 | 1 | 6 | Budget |
22438 | 20229.86 | 2024-01-13 | 60 | 6 | 11 | Actual |
6983 | 30100.00 | 2022-11-15 | 60 | 6 | 4 | Budget |
1372 | 22700.00 | 2022-06-15 | 60 | 6 | 4 | Budget |
20495 | 1985.90 | 2023-11-15 | 60 | 1 | 12 | Actual |
1643 | 7410.00 | 2022-06-15 | 60 | 2 | 6 | Actual |
18493 | 3741.25 | 2023-09-15 | 60 | 6 | 12 | Actual |
26408 | 25058.67 | 2024-05-14 | 60 | 1 | 11 | Actual |
16549 | 64584.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
9829 | 27200.00 | 2023-01-13 | 60 | 6 | 7 | Budget |
2713 | 19292.00 | 2022-07-16 | 60 | 1 | 6 | Actual |
14124 | 32980.48 | 2023-05-15 | 60 | 2 | 8 | Actual |
35808 | 16948.94 | 2025-01-13 | 60 | 1 | 13 | Actual |
33295 | 15269.13 | 2024-11-14 | 60 | 4 | 11 | Actual |
10891 | 43700.00 | 2023-02-13 | 60 | 1 | 7 | Actual |
36748 | 7481.75 | 2025-02-13 | 60 | 5 | 11 | Actual |
24742 | 57722.00 | 2024-04-14 | 60 | 1 | 4 | Actual |
32408 | 37123.00 | 2024-10-14 | 60 | 2 | 13 | Actual |
8425 | 28300.00 | 2022-12-16 | 60 | 3 | 6 | Budget |
9169 | 45100.00 | 2023-01-13 | 60 | 1 | 4 | Budget |
33715 | 18113.00 | 2024-12-15 | 60 | 7 | 3 | Actual |
15517 | 60398.00 | 2023-07-16 | 60 | 6 | 3 | Actual |
4408 | 29697.09 | 2022-08-15 | 60 | 6 | 8 | Actual |
4960 | 18600.00 | 2022-09-15 | 60 | 1 | 6 | Budget |
4222 | 25480.00 | 2022-08-15 | 60 | 6 | 7 | Actual |
20823 | 46644.00 | 2023-12-16 | 60 | 1 | 5 | Actual |
14246 | 2959.32 | 2023-05-15 | 60 | 2 | 11 | Actual |
8104 | 30100.00 | 2022-12-16 | 60 | 6 | 4 | Budget |
25594 | 2342.29 | 2024-04-14 | 60 | 6 | 12 | Actual |
11404 | 50900.00 | 2023-03-15 | 60 | 1 | 4 | Budget |
1926 | 39240.00 | 2022-06-15 | 60 | 1 | 7 | Actual |
24655 | 54418.00 | 2024-04-14 | 60 | 6 | 3 | Actual |
39021 | 21299.03 | 2025-04-15 | 60 | 4 | 11 | Actual |
30661 | 13637.00 | 2024-09-14 | 60 | 5 | 6 | Actual |
34714 | 30343.92 | 2024-12-15 | 60 | 6 | 13 | Actual |
38108 | 23970.12 | 2025-03-15 | 60 | 1 | 13 | Actual |
34865 | 19665.00 | 2025-01-13 | 60 | 7 | 3 | Actual |
6413 | 44000.00 | 2022-10-15 | 60 | 1 | 7 | Actual |
23838 | 39154.00 | 2024-03-14 | 60 | 6 | 5 | Actual |
36866 | 4992.34 | 2025-02-13 | 60 | 2 | 12 | Actual |
26048 | 21839.00 | 2024-05-14 | 60 | 3 | 6 | Actual |
5860 | 27400.00 | 2022-10-15 | 60 | 6 | 4 | Budget |
3101 | 28200.00 | 2022-07-16 | 60 | 6 | 7 | Budget |
23898 | 26522.00 | 2024-03-14 | 60 | 1 | 6 | Actual |
3183 | 44606.46 | 2022-07-16 | 60 | 1 | 8 | Actual |
31969 | 100504.47 | 2024-10-14 | 60 | 1 | 8 | Actual |
26549 | 13994.64 | 2024-05-14 | 60 | 6 | 11 | Actual |
5804 | 49000.00 | 2022-10-15 | 60 | 1 | 4 | Budget |
10099 | 28100.00 | 2023-02-13 | 60 | 1 | 3 | Budget |
21404 | 13614.84 | 2023-12-16 | 60 | 4 | 11 | Actual |
21971 | 30391.00 | 2024-01-13 | 60 | 3 | 6 | Actual |
29866 | 6947.70 | 2024-08-14 | 60 | 2 | 11 | Actual |
25681 | 86112.00 | 2024-05-14 | 60 | 1 | 3 | Actual |
28355 | 18241.00 | 2024-07-15 | 60 | 4 | 6 | Actual |
27319 | 83674.00 | 2024-06-14 | 60 | 1 | 7 | Actual |
2577 | 31600.00 | 2022-07-16 | 60 | 1 | 5 | Budget |
29368 | 49514.00 | 2024-08-14 | 60 | 6 | 5 | Actual |
19825 | 38033.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
4678 | 49000.00 | 2022-09-15 | 60 | 1 | 4 | Budget |
27673 | 21985.21 | 2024-06-14 | 60 | 6 | 11 | Actual |
36016 | 13386.00 | 2025-02-13 | 60 | 7 | 3 | Actual |
12015 | 36700.00 | 2023-03-15 | 60 | 1 | 7 | Budget |
2113 | 22789.38 | 2022-06-15 | 60 | 2 | 8 | Actual |
37193 | 84456.00 | 2025-03-15 | 60 | 1 | 4 | Actual |
10807 | 20511.00 | 2023-02-13 | 60 | 6 | 6 | Actual |
858 | 28840.00 | 2022-05-15 | 60 | 6 | 7 | Actual |
2576 | 29440.00 | 2022-07-16 | 60 | 1 | 5 | Actual |
3286 | 25939.44 | 2022-07-16 | 60 | 6 | 8 | Actual |
26517 | 2655.06 | 2024-05-14 | 60 | 5 | 11 | Actual |
20322 | 6934.93 | 2023-11-15 | 60 | 2 | 11 | Actual |
5345 | 26700.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
142 | 5000.00 | 2022-05-15 | 60 | 7 | 3 | Budget |
18142 | 86439.06 | 2023-09-15 | 60 | 1 | 8 | Actual |
1740 | 17200.00 | 2022-06-15 | 60 | 4 | 6 | Budget |
18289 | 3054.01 | 2023-09-15 | 60 | 2 | 11 | Actual |
15790 | 26623.00 | 2023-07-16 | 60 | 1 | 6 | Actual |
22146 | 63388.00 | 2024-01-13 | 60 | 6 | 7 | Actual |
Generated 2025-06-14 03:31:47.591 UTC