[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 630 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13613 | 46488.00 | 2023-05-15 | 60 | 1 | 4 | Actual |
16877 | 32249.00 | 2023-08-15 | 60 | 3 | 6 | Actual |
17140 | 32980.48 | 2023-08-15 | 60 | 2 | 8 | Actual |
20610 | 82524.00 | 2023-12-16 | 60 | 1 | 3 | Actual |
34217 | 83358.69 | 2024-12-15 | 60 | 1 | 8 | Actual |
1512 | 24960.00 | 2022-06-15 | 60 | 6 | 5 | Actual |
16341 | 13488.24 | 2023-07-16 | 60 | 6 | 11 | Actual |
20522 | 1183.76 | 2023-11-15 | 60 | 2 | 12 | Actual |
2630 | 34240.00 | 2022-07-16 | 60 | 6 | 5 | Actual |
10891 | 43700.00 | 2023-02-13 | 60 | 1 | 7 | Actual |
29509 | 16825.00 | 2024-08-14 | 60 | 4 | 6 | Actual |
14657 | 34283.00 | 2023-06-15 | 60 | 6 | 4 | Actual |
10610 | 9508.00 | 2023-02-13 | 60 | 2 | 6 | Actual |
2857 | 15600.00 | 2022-07-16 | 60 | 4 | 6 | Actual |
25993 | 16521.00 | 2024-05-14 | 60 | 1 | 6 | Actual |
30132 | 15173.46 | 2024-08-14 | 60 | 1 | 13 | Actual |
2904 | 10400.00 | 2022-07-16 | 60 | 5 | 6 | Actual |
30692 | 17728.00 | 2024-09-14 | 60 | 6 | 6 | Actual |
35544 | 19085.16 | 2025-01-13 | 60 | 3 | 11 | Actual |
23838 | 39154.00 | 2024-03-14 | 60 | 6 | 5 | Actual |
29368 | 49514.00 | 2024-08-14 | 60 | 6 | 5 | Actual |
15817 | 4922.00 | 2023-07-16 | 60 | 2 | 6 | Actual |
6742 | 24700.00 | 2022-11-15 | 60 | 1 | 3 | Actual |
1315 | 44440.00 | 2022-06-15 | 60 | 1 | 4 | Actual |
27177 | 26565.00 | 2024-06-14 | 60 | 3 | 6 | Actual |
7999 | 5300.00 | 2022-12-16 | 60 | 7 | 3 | Budget |
35571 | 17940.46 | 2025-01-13 | 60 | 4 | 11 | Actual |
3884 | 9600.00 | 2022-08-15 | 60 | 2 | 6 | Budget |
32831 | 6730.00 | 2024-11-14 | 60 | 2 | 6 | Actual |
37073 | 80454.00 | 2025-03-15 | 60 | 1 | 3 | Actual |
35866 | 29698.30 | 2025-01-13 | 60 | 6 | 13 | Actual |
27260 | 19977.00 | 2024-06-14 | 60 | 6 | 6 | Actual |
26911 | 16905.00 | 2024-06-14 | 60 | 7 | 3 | Actual |
30040 | 5188.09 | 2024-08-14 | 60 | 2 | 12 | Actual |
2439 | 42680.00 | 2022-07-16 | 60 | 1 | 4 | Actual |
8901 | 15200.00 | 2022-12-16 | 60 | 6 | 8 | Budget |
20435 | 11579.70 | 2023-11-15 | 60 | 6 | 11 | Actual |
9959 | 16600.00 | 2023-01-13 | 60 | 2 | 8 | Budget |
7253 | 11336.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
10609 | 9300.00 | 2023-02-13 | 60 | 2 | 6 | Budget |
6983 | 30100.00 | 2022-11-15 | 60 | 6 | 4 | Budget |
1131 | 20020.00 | 2022-06-15 | 60 | 1 | 3 | Actual |
36639 | 35880.15 | 2025-02-13 | 60 | 1 | 11 | Actual |
16669 | 35682.00 | 2023-08-15 | 60 | 6 | 4 | Actual |
11134 | 19100.00 | 2023-02-13 | 60 | 6 | 8 | Budget |
26408 | 25058.67 | 2024-05-14 | 60 | 1 | 11 | Actual |
5056 | 25272.00 | 2022-09-15 | 60 | 3 | 6 | Actual |
10479 | 29300.00 | 2023-02-13 | 60 | 6 | 5 | Budget |
13491 | 80730.00 | 2023-05-15 | 60 | 1 | 3 | Actual |
22265 | 35879.02 | 2024-01-13 | 60 | 6 | 8 | Actual |
22680 | 22245.00 | 2024-02-13 | 60 | 7 | 3 | Actual |
2310 | 14300.00 | 2022-07-16 | 60 | 6 | 3 | Budget |
24305 | 17494.70 | 2024-03-14 | 60 | 1 | 11 | Actual |
37988 | 19378.78 | 2025-03-15 | 60 | 1 | 12 | Actual |
1185 | 15040.00 | 2022-06-15 | 60 | 6 | 3 | Actual |
16822 | 29561.00 | 2023-08-15 | 60 | 1 | 6 | Actual |
29032 | 43579.26 | 2024-07-15 | 60 | 2 | 13 | Actual |
13390 | 19100.00 | 2023-04-15 | 60 | 6 | 8 | Budget |
9121 | 4120.00 | 2023-01-13 | 60 | 7 | 3 | Actual |
30281 | 46851.00 | 2024-09-14 | 60 | 6 | 3 | Actual |
33534 | 29375.48 | 2024-11-14 | 60 | 2 | 13 | Actual |
15220 | 23824.61 | 2023-06-15 | 60 | 1 | 11 | Actual |
3231 | 19274.17 | 2022-07-16 | 60 | 2 | 8 | Actual |
35748 | 37191.88 | 2025-01-13 | 60 | 6 | 12 | Actual |
11403 | 51612.00 | 2023-03-15 | 60 | 1 | 4 | Actual |
17260 | 6108.32 | 2023-08-15 | 60 | 2 | 11 | Actual |
31374 | 75141.00 | 2024-10-14 | 60 | 1 | 3 | Actual |
24954 | 4621.00 | 2024-04-14 | 60 | 2 | 6 | Actual |
15040 | 64584.00 | 2023-06-15 | 60 | 6 | 7 | Actual |
37226 | 49680.00 | 2025-03-15 | 60 | 6 | 4 | Actual |
11829 | 20600.00 | 2023-03-15 | 60 | 4 | 6 | Budget |
9040 | 14560.00 | 2023-01-13 | 60 | 6 | 3 | Actual |
11217 | 28100.00 | 2023-03-15 | 60 | 1 | 3 | Budget |
38436 | 58126.00 | 2025-04-15 | 60 | 1 | 5 | Actual |
32117 | 16337.23 | 2024-10-14 | 60 | 2 | 11 | Actual |
5427 | 60000.68 | 2022-09-15 | 60 | 1 | 8 | Actual |
26760 | 43642.42 | 2024-05-14 | 60 | 6 | 13 | Actual |
15007 | 77500.00 | 2023-06-15 | 60 | 1 | 7 | Actual |
32439 | 33572.05 | 2024-10-14 | 60 | 6 | 13 | Actual |
142 | 5000.00 | 2022-05-15 | 60 | 7 | 3 | Budget |
13857 | 25116.00 | 2023-05-15 | 60 | 3 | 6 | Actual |
5755 | 8080.00 | 2022-10-15 | 60 | 7 | 3 | Actual |
26852 | 51750.00 | 2024-06-14 | 60 | 6 | 3 | Actual |
7349 | 17654.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
2577 | 31600.00 | 2022-07-16 | 60 | 1 | 5 | Budget |
1372 | 22700.00 | 2022-06-15 | 60 | 6 | 4 | Budget |
6413 | 44000.00 | 2022-10-15 | 60 | 1 | 7 | Actual |
33033 | 53820.00 | 2024-11-14 | 60 | 6 | 7 | Actual |
4305 | 44545.85 | 2022-08-15 | 60 | 1 | 8 | Actual |
3979 | 14352.00 | 2022-08-15 | 60 | 4 | 6 | Actual |
30784 | 55200.00 | 2024-09-14 | 60 | 6 | 7 | Actual |
25477 | 14632.95 | 2024-04-14 | 60 | 6 | 11 | Actual |
35309 | 63388.00 | 2025-01-13 | 60 | 6 | 7 | Actual |
29658 | 56856.00 | 2024-08-14 | 60 | 6 | 7 | Actual |
615 | 16692.00 | 2022-05-15 | 60 | 4 | 6 | Actual |
16108 | 42132.17 | 2023-07-16 | 60 | 2 | 8 | Actual |
2440 | 40900.00 | 2022-07-16 | 60 | 1 | 4 | Budget |
18764 | 42787.00 | 2023-10-15 | 60 | 1 | 5 | Actual |
36519 | 100504.47 | 2025-02-13 | 60 | 1 | 8 | Actual |
12673 | 43056.00 | 2023-04-15 | 60 | 1 | 5 | Actual |
35079 | 24634.00 | 2025-01-13 | 60 | 1 | 6 | Actual |
35489 | 37788.70 | 2025-01-13 | 60 | 1 | 11 | Actual |
37608 | 49680.00 | 2025-03-15 | 60 | 6 | 7 | Actual |
20322 | 6934.93 | 2023-11-15 | 60 | 2 | 11 | Actual |
6659 | 16000.00 | 2022-10-15 | 60 | 6 | 8 | Budget |
1046 | 24000.01 | 2022-05-15 | 60 | 6 | 8 | Actual |
5057 | 23400.00 | 2022-09-15 | 60 | 3 | 6 | Budget |
10425 | 40500.00 | 2023-02-13 | 60 | 1 | 5 | Budget |
11734 | 12199.00 | 2023-03-15 | 60 | 2 | 6 | Actual |
10562 | 23800.00 | 2023-02-13 | 60 | 1 | 6 | Budget |
17853 | 24865.00 | 2023-09-15 | 60 | 1 | 6 | Actual |
36957 | 31635.17 | 2025-02-13 | 60 | 1 | 13 | Actual |
17341 | 3085.92 | 2023-08-15 | 60 | 5 | 11 | Actual |
6131 | 11232.00 | 2022-10-15 | 60 | 2 | 6 | Actual |
15871 | 17406.00 | 2023-07-16 | 60 | 4 | 6 | Actual |
3558 | 49000.00 | 2022-08-15 | 60 | 1 | 4 | Budget |
23745 | 36149.00 | 2024-03-14 | 60 | 6 | 4 | Actual |
19348 | 10021.16 | 2023-10-15 | 60 | 4 | 11 | Actual |
21997 | 19289.00 | 2024-01-13 | 60 | 4 | 6 | Actual |
9911 | 30900.00 | 2023-01-13 | 60 | 1 | 8 | Budget |
36984 | 30666.74 | 2025-02-13 | 60 | 2 | 13 | Actual |
190 | 40900.00 | 2022-05-15 | 60 | 1 | 4 | Budget |
31285 | 31635.17 | 2024-09-14 | 60 | 2 | 13 | Actual |
663 | 9700.00 | 2022-05-15 | 60 | 5 | 6 | Budget |
18201 | 54364.22 | 2023-09-15 | 60 | 6 | 8 | Actual |
Generated 2025-06-14 18:27:39.093 UTC