[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 636 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15517 | 60398.00 | 2023-07-15 | 60 | 6 | 3 | Actual |
18994 | 20344.00 | 2023-10-14 | 60 | 6 | 6 | Actual |
33983 | 28903.00 | 2024-12-14 | 60 | 3 | 6 | Actual |
25898 | 57641.00 | 2024-05-13 | 60 | 1 | 5 | Actual |
33153 | 50739.91 | 2024-11-13 | 60 | 6 | 8 | Actual |
35517 | 16641.49 | 2025-01-12 | 60 | 2 | 11 | Actual |
12015 | 36700.00 | 2023-03-14 | 60 | 1 | 7 | Budget |
26436 | 9727.54 | 2024-05-13 | 60 | 2 | 11 | Actual |
11403 | 51612.00 | 2023-03-14 | 60 | 1 | 4 | Actual |
16762 | 47990.00 | 2023-08-14 | 60 | 6 | 5 | Actual |
16457 | 2799.75 | 2023-07-15 | 60 | 6 | 12 | Actual |
39080 | 24582.07 | 2025-04-14 | 60 | 6 | 11 | Actual |
19885 | 21700.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
31527 | 52118.00 | 2024-10-13 | 60 | 6 | 4 | Actual |
26100 | 10388.00 | 2024-05-13 | 60 | 5 | 6 | Actual |
11876 | 11800.00 | 2023-03-14 | 60 | 5 | 6 | Budget |
30635 | 14823.00 | 2024-09-13 | 60 | 4 | 6 | Actual |
1185 | 15040.00 | 2022-06-14 | 60 | 6 | 3 | Actual |
189 | 43120.00 | 2022-05-14 | 60 | 1 | 4 | Actual |
2858 | 17200.00 | 2022-07-15 | 60 | 4 | 6 | Budget |
9226 | 30100.00 | 2023-01-12 | 60 | 6 | 4 | Budget |
13145 | 36700.00 | 2023-04-14 | 60 | 1 | 7 | Budget |
28564 | 98274.12 | 2024-07-14 | 60 | 1 | 8 | Actual |
32618 | 83030.00 | 2024-11-13 | 60 | 1 | 4 | Actual |
17140 | 32980.48 | 2023-08-14 | 60 | 2 | 8 | Actual |
6132 | 9600.00 | 2022-10-14 | 60 | 2 | 6 | Budget |
20915 | 20796.00 | 2023-12-15 | 60 | 1 | 6 | Actual |
12861 | 9300.00 | 2023-04-14 | 60 | 2 | 6 | Budget |
8574 | 18018.00 | 2022-12-15 | 60 | 6 | 6 | Actual |
2391 | 5940.00 | 2022-07-15 | 60 | 7 | 3 | Actual |
32744 | 57587.00 | 2024-11-13 | 60 | 6 | 5 | Actual |
21997 | 19289.00 | 2024-01-12 | 60 | 4 | 6 | Actual |
3933 | 23400.00 | 2022-08-14 | 60 | 3 | 6 | Budget |
9169 | 45100.00 | 2023-01-12 | 60 | 1 | 4 | Budget |
23123 | 61594.00 | 2024-02-12 | 60 | 6 | 7 | Actual |
20643 | 54358.00 | 2023-12-15 | 60 | 6 | 3 | Actual |
9828 | 25200.00 | 2023-01-12 | 60 | 6 | 7 | Actual |
8000 | 5400.00 | 2022-12-15 | 60 | 7 | 3 | Actual |
9636 | 7644.00 | 2023-01-12 | 60 | 5 | 6 | Actual |
22407 | 13869.10 | 2024-01-12 | 60 | 4 | 11 | Actual |
18797 | 42608.00 | 2023-10-14 | 60 | 6 | 5 | Actual |
35369 | 93325.55 | 2025-01-12 | 60 | 1 | 8 | Actual |
14948 | 18687.00 | 2023-06-14 | 60 | 6 | 6 | Actual |
8798 | 46667.10 | 2022-12-15 | 60 | 1 | 8 | Actual |
26408 | 25058.67 | 2024-05-13 | 60 | 1 | 11 | Actual |
31258 | 16141.90 | 2024-09-13 | 60 | 1 | 13 | Actual |
15817 | 4922.00 | 2023-07-15 | 60 | 2 | 6 | Actual |
21322 | 16381.92 | 2023-12-15 | 60 | 1 | 11 | Actual |
6880 | 6000.00 | 2022-11-14 | 60 | 7 | 3 | Actual |
3232 | 15600.00 | 2022-07-15 | 60 | 2 | 8 | Budget |
4353 | 31818.34 | 2022-08-14 | 60 | 2 | 8 | Actual |
30012 | 25936.35 | 2024-08-13 | 60 | 1 | 12 | Actual |
25065 | 22856.00 | 2024-04-13 | 60 | 6 | 6 | Actual |
6928 | 47520.00 | 2022-11-14 | 60 | 1 | 4 | Actual |
12590 | 34400.00 | 2023-04-14 | 60 | 6 | 4 | Budget |
37788 | 30841.76 | 2025-03-14 | 60 | 1 | 11 | Actual |
23979 | 19088.00 | 2024-03-13 | 60 | 4 | 6 | Actual |
8714 | 27200.00 | 2022-12-15 | 60 | 6 | 7 | Budget |
142 | 5000.00 | 2022-05-14 | 60 | 7 | 3 | Budget |
13585 | 22963.00 | 2023-05-14 | 60 | 7 | 3 | Actual |
38967 | 15727.65 | 2025-04-14 | 60 | 2 | 11 | Actual |
15845 | 29838.00 | 2023-07-15 | 60 | 3 | 6 | Actual |
35689 | 23000.12 | 2025-01-12 | 60 | 1 | 12 | Actual |
18884 | 10649.00 | 2023-10-14 | 60 | 2 | 6 | Actual |
23000 | 15672.00 | 2024-02-12 | 60 | 5 | 6 | Actual |
33268 | 16032.97 | 2024-11-13 | 60 | 3 | 11 | Actual |
15790 | 26623.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
246 | 22700.00 | 2022-05-14 | 60 | 6 | 4 | Budget |
28061 | 18975.00 | 2024-07-14 | 60 | 7 | 3 | Actual |
10753 | 11362.00 | 2023-02-12 | 60 | 5 | 6 | Actual |
21645 | 58006.00 | 2024-01-12 | 60 | 6 | 3 | Actual |
5056 | 25272.00 | 2022-09-14 | 60 | 3 | 6 | Actual |
23745 | 36149.00 | 2024-03-13 | 60 | 6 | 4 | Actual |
10705 | 20930.00 | 2023-02-12 | 60 | 4 | 6 | Actual |
8715 | 25480.00 | 2022-12-15 | 60 | 6 | 7 | Actual |
36076 | 59202.00 | 2025-02-12 | 60 | 6 | 4 | Actual |
9446 | 24102.00 | 2023-01-12 | 60 | 1 | 6 | Actual |
18402 | 13869.10 | 2023-09-14 | 60 | 6 | 11 | Actual |
6984 | 28280.00 | 2022-11-14 | 60 | 6 | 4 | Actual |
58 | 14300.00 | 2022-05-14 | 60 | 6 | 3 | Budget |
15730 | 43997.00 | 2023-07-15 | 60 | 6 | 5 | Actual |
30992 | 7940.27 | 2024-09-13 | 60 | 2 | 11 | Actual |
5205 | 16380.00 | 2022-09-14 | 60 | 6 | 6 | Actual |
37434 | 28620.00 | 2025-03-14 | 60 | 3 | 6 | Actual |
24867 | 40365.00 | 2024-04-13 | 60 | 6 | 5 | Actual |
27031 | 53903.00 | 2024-06-13 | 60 | 1 | 5 | Actual |
14273 | 13106.32 | 2023-05-14 | 60 | 3 | 11 | Actual |
14096 | 87254.22 | 2023-05-14 | 60 | 1 | 8 | Actual |
4492 | 20900.00 | 2022-09-14 | 60 | 1 | 3 | Budget |
5206 | 17400.00 | 2022-09-14 | 60 | 6 | 6 | Budget |
27229 | 11370.00 | 2024-06-13 | 60 | 5 | 6 | Actual |
3287 | 15700.00 | 2022-07-15 | 60 | 6 | 8 | Budget |
26911 | 16905.00 | 2024-06-13 | 60 | 7 | 3 | Actual |
36229 | 27096.00 | 2025-02-12 | 60 | 1 | 6 | Actual |
9039 | 14800.00 | 2023-01-12 | 60 | 6 | 3 | Budget |
12156 | 42800.00 | 2023-03-14 | 60 | 1 | 8 | Budget |
1132 | 20200.00 | 2022-06-14 | 60 | 1 | 3 | Budget |
26463 | 13275.47 | 2024-05-13 | 60 | 3 | 11 | Actual |
6413 | 44000.00 | 2022-10-14 | 60 | 1 | 7 | Actual |
3699 | 29000.00 | 2022-08-14 | 60 | 1 | 5 | Budget |
27472 | 41400.34 | 2024-06-13 | 60 | 6 | 8 | Actual |
29866 | 6947.70 | 2024-08-13 | 60 | 2 | 11 | Actual |
30784 | 55200.00 | 2024-09-13 | 60 | 6 | 7 | Actual |
22054 | 22152.00 | 2024-01-12 | 60 | 6 | 6 | Actual |
6471 | 29400.00 | 2022-10-14 | 60 | 6 | 7 | Actual |
6274 | 9700.00 | 2022-10-14 | 60 | 5 | 6 | Budget |
1513 | 26400.00 | 2022-06-14 | 60 | 6 | 5 | Budget |
36310 | 19871.00 | 2025-02-12 | 60 | 4 | 6 | Actual |
19086 | 56810.00 | 2023-10-14 | 60 | 6 | 7 | Actual |
4677 | 50880.00 | 2022-09-14 | 60 | 1 | 4 | Actual |
4735 | 29760.00 | 2022-09-14 | 60 | 6 | 4 | Actual |
34276 | 44745.85 | 2024-12-14 | 60 | 6 | 8 | Actual |
28381 | 14168.00 | 2024-07-14 | 60 | 5 | 6 | Actual |
15128 | 36604.79 | 2023-06-14 | 60 | 2 | 8 | Actual |
31078 | 24313.98 | 2024-09-13 | 60 | 6 | 11 | Actual |
11404 | 50900.00 | 2023-03-14 | 60 | 1 | 4 | Budget |
12672 | 40500.00 | 2023-04-14 | 60 | 1 | 5 | Budget |
10891 | 43700.00 | 2023-02-12 | 60 | 1 | 7 | Actual |
12204 | 21328.75 | 2023-03-14 | 60 | 2 | 8 | Actual |
7350 | 15600.00 | 2022-11-14 | 60 | 4 | 6 | Budget |
16929 | 11930.00 | 2023-08-14 | 60 | 5 | 6 | Actual |
10890 | 36700.00 | 2023-02-12 | 60 | 1 | 7 | Budget |
13802 | 23860.00 | 2023-05-14 | 60 | 1 | 6 | Actual |
5859 | 23280.00 | 2022-10-14 | 60 | 6 | 4 | Actual |
23712 | 62969.00 | 2024-03-13 | 60 | 1 | 4 | Actual |
Generated 2025-06-13 08:34:24.365 UTC