[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 639 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1512 | 24960.00 | 2022-07-25 | 60 | 6 | 5 | Actual |
32618 | 83030.00 | 2024-12-24 | 60 | 1 | 4 | Actual |
22920 | 4822.00 | 2024-03-24 | 60 | 2 | 6 | Actual |
7721 | 16600.00 | 2022-12-25 | 60 | 2 | 8 | Budget |
27733 | 32004.55 | 2024-07-24 | 60 | 1 | 12 | Actual |
33121 | 50739.91 | 2024-12-24 | 60 | 2 | 8 | Actual |
19086 | 56810.00 | 2023-11-24 | 60 | 6 | 7 | Actual |
17990 | 24613.00 | 2023-10-25 | 60 | 6 | 6 | Actual |
22113 | 63148.00 | 2024-02-22 | 60 | 1 | 7 | Actual |
37843 | 20840.51 | 2025-04-24 | 60 | 3 | 11 | Actual |
27587 | 23360.77 | 2024-07-24 | 60 | 3 | 11 | Actual |
30132 | 15173.46 | 2024-09-23 | 60 | 1 | 13 | Actual |
28624 | 48788.35 | 2024-08-24 | 60 | 6 | 8 | Actual |
37319 | 55973.00 | 2025-04-24 | 60 | 6 | 5 | Actual |
21943 | 6931.00 | 2024-02-22 | 60 | 2 | 6 | Actual |
4027 | 9700.00 | 2022-09-24 | 60 | 5 | 6 | Budget |
17853 | 24865.00 | 2023-10-25 | 60 | 1 | 6 | Actual |
8901 | 15200.00 | 2023-01-25 | 60 | 6 | 8 | Budget |
11876 | 11800.00 | 2023-04-24 | 60 | 5 | 6 | Budget |
22407 | 13869.10 | 2024-02-22 | 60 | 4 | 11 | Actual |
35748 | 37191.88 | 2025-02-22 | 60 | 6 | 12 | Actual |
10155 | 15939.00 | 2023-03-25 | 60 | 6 | 3 | Actual |
19466 | 1234.82 | 2023-11-24 | 60 | 1 | 12 | Actual |
29005 | 22275.35 | 2024-08-24 | 60 | 1 | 13 | Actual |
9690 | 18018.00 | 2023-02-22 | 60 | 6 | 6 | Actual |
26131 | 15195.00 | 2024-06-23 | 60 | 6 | 6 | Actual |
1739 | 18564.00 | 2022-07-25 | 60 | 4 | 6 | Actual |
19053 | 63806.00 | 2023-11-24 | 60 | 1 | 7 | Actual |
13203 | 32800.00 | 2023-05-25 | 60 | 6 | 7 | Budget |
7122 | 28560.00 | 2022-12-25 | 60 | 6 | 5 | Actual |
16108 | 42132.17 | 2023-08-25 | 60 | 2 | 8 | Actual |
23533 | 3149.75 | 2024-03-24 | 60 | 6 | 12 | Actual |
18289 | 3054.01 | 2023-10-25 | 60 | 2 | 11 | Actual |
6000 | 28800.00 | 2022-11-24 | 60 | 6 | 5 | Budget |
7778 | 16546.84 | 2022-12-25 | 60 | 6 | 8 | Actual |
10286 | 49082.00 | 2023-03-25 | 60 | 1 | 4 | Actual |
35517 | 16641.49 | 2025-02-22 | 60 | 2 | 11 | Actual |
992 | 15600.00 | 2022-06-24 | 60 | 2 | 8 | Budget |
37728 | 57988.53 | 2025-04-24 | 60 | 6 | 8 | Actual |
14218 | 20229.86 | 2023-06-24 | 60 | 1 | 11 | Actual |
3933 | 23400.00 | 2022-09-24 | 60 | 3 | 6 | Budget |
8845 | 25697.01 | 2023-01-25 | 60 | 2 | 8 | Actual |
22529 | 3894.45 | 2024-02-22 | 60 | 6 | 12 | Actual |
2761 | 5460.00 | 2022-08-25 | 60 | 2 | 6 | Actual |
11217 | 28100.00 | 2023-04-24 | 60 | 1 | 3 | Budget |
25008 | 15672.00 | 2024-05-24 | 60 | 4 | 6 | Actual |
32089 | 32673.71 | 2024-11-23 | 60 | 1 | 11 | Actual |
991 | 24969.73 | 2022-06-24 | 60 | 2 | 8 | Actual |
26315 | 67864.47 | 2024-06-23 | 60 | 2 | 8 | Actual |
16140 | 54906.65 | 2023-08-25 | 60 | 6 | 8 | Actual |
2391 | 5940.00 | 2022-08-25 | 60 | 7 | 3 | Actual |
21262 | 43038.25 | 2024-01-25 | 60 | 6 | 8 | Actual |
1047 | 15700.00 | 2022-06-24 | 60 | 6 | 8 | Budget |
27203 | 18897.00 | 2024-07-24 | 60 | 4 | 6 | Actual |
37696 | 52970.25 | 2025-04-24 | 60 | 2 | 8 | Actual |
33564 | 45516.14 | 2024-12-24 | 60 | 6 | 13 | Actual |
28181 | 50053.00 | 2024-08-24 | 60 | 1 | 5 | Actual |
4026 | 10192.00 | 2022-09-24 | 60 | 5 | 6 | Actual |
20234 | 53820.27 | 2023-12-25 | 60 | 6 | 8 | Actual |
4305 | 44545.85 | 2022-09-24 | 60 | 1 | 8 | Actual |
9309 | 32000.00 | 2023-02-22 | 60 | 1 | 5 | Actual |
4735 | 29760.00 | 2022-10-25 | 60 | 6 | 4 | Actual |
24414 | 3372.10 | 2024-04-23 | 60 | 5 | 11 | Actual |
15394 | 2099.73 | 2023-07-25 | 60 | 1 | 12 | Actual |
6879 | 5300.00 | 2022-12-25 | 60 | 7 | 3 | Budget |
18938 | 15371.00 | 2023-11-24 | 60 | 4 | 6 | Actual |
26074 | 16411.00 | 2024-06-23 | 60 | 4 | 6 | Actual |
16255 | 9543.49 | 2023-08-25 | 60 | 3 | 11 | Actual |
2253 | 21780.00 | 2022-08-25 | 60 | 1 | 3 | Actual |
11733 | 9300.00 | 2023-04-24 | 60 | 2 | 6 | Budget |
12072 | 31556.00 | 2023-04-24 | 60 | 6 | 7 | Actual |
12957 | 22604.00 | 2023-05-25 | 60 | 4 | 6 | Actual |
12813 | 23202.00 | 2023-05-25 | 60 | 1 | 6 | Actual |
25277 | 44850.40 | 2024-05-24 | 60 | 6 | 8 | Actual |
38759 | 54648.00 | 2025-05-25 | 60 | 6 | 7 | Actual |
22023 | 10850.00 | 2024-02-22 | 60 | 5 | 6 | Actual |
13005 | 11800.00 | 2023-05-25 | 60 | 5 | 6 | Budget |
7253 | 11336.00 | 2022-12-25 | 60 | 2 | 6 | Actual |
18402 | 13869.10 | 2023-10-25 | 60 | 6 | 11 | Actual |
15845 | 29838.00 | 2023-08-25 | 60 | 3 | 6 | Actual |
19966 | 18812.00 | 2023-12-25 | 60 | 4 | 6 | Actual |
569 | 23000.00 | 2022-06-24 | 60 | 3 | 6 | Budget |
8187 | 32960.00 | 2023-01-25 | 60 | 1 | 5 | Actual |
3615 | 29120.00 | 2022-09-24 | 60 | 6 | 4 | Actual |
13391 | 34151.72 | 2023-05-25 | 60 | 6 | 8 | Actual |
38048 | 41106.84 | 2025-04-24 | 60 | 6 | 12 | Actual |
31166 | 8809.43 | 2024-10-24 | 60 | 2 | 12 | Actual |
35598 | 4084.88 | 2025-02-22 | 60 | 5 | 11 | Actual |
35397 | 43909.48 | 2025-02-22 | 60 | 2 | 8 | Actual |
27879 | 53263.65 | 2024-07-24 | 60 | 2 | 13 | Actual |
3101 | 28200.00 | 2022-08-25 | 60 | 6 | 7 | Budget |
8574 | 18018.00 | 2023-01-25 | 60 | 6 | 6 | Actual |
27149 | 9882.00 | 2024-07-24 | 60 | 2 | 6 | Actual |
2 | 20200.00 | 2022-06-24 | 60 | 1 | 3 | Budget |
30784 | 55200.00 | 2024-10-24 | 60 | 6 | 7 | Actual |
38726 | 80224.00 | 2025-05-25 | 60 | 1 | 7 | Actual |
21377 | 13232.92 | 2024-01-25 | 60 | 3 | 11 | Actual |
33093 | 88795.16 | 2024-12-24 | 60 | 1 | 8 | Actual |
11734 | 12199.00 | 2023-04-24 | 60 | 2 | 6 | Actual |
18764 | 42787.00 | 2023-11-24 | 60 | 1 | 5 | Actual |
14891 | 15371.00 | 2023-07-25 | 60 | 4 | 6 | Actual |
27852 | 16141.90 | 2024-07-24 | 60 | 1 | 13 | Actual |
32117 | 16337.23 | 2024-11-23 | 60 | 2 | 11 | Actual |
19375 | 6934.93 | 2023-11-24 | 60 | 5 | 11 | Actual |
2858 | 17200.00 | 2022-08-25 | 60 | 4 | 6 | Budget |
24982 | 29009.00 | 2024-05-24 | 60 | 3 | 6 | Actual |
8048 | 49440.00 | 2023-01-25 | 60 | 1 | 4 | Actual |
2309 | 13720.00 | 2022-08-25 | 60 | 6 | 3 | Actual |
18493 | 3741.25 | 2023-10-25 | 60 | 6 | 12 | Actual |
24305 | 17494.70 | 2024-04-23 | 60 | 1 | 11 | Actual |
12203 | 16000.00 | 2023-04-24 | 60 | 2 | 8 | Budget |
23303 | 15110.62 | 2024-03-24 | 60 | 1 | 11 | Actual |
17314 | 13106.32 | 2023-09-24 | 60 | 4 | 11 | Actual |
39021 | 21299.03 | 2025-05-25 | 60 | 4 | 11 | Actual |
10947 | 35696.00 | 2023-03-25 | 60 | 6 | 7 | Actual |
11686 | 23800.00 | 2023-04-24 | 60 | 1 | 6 | Budget |
24126 | 53281.00 | 2024-04-23 | 60 | 6 | 7 | Actual |
35571 | 17940.46 | 2025-02-22 | 60 | 4 | 11 | Actual |
10285 | 50900.00 | 2023-03-25 | 60 | 1 | 4 | Budget |
19522 | 3404.01 | 2023-11-24 | 60 | 6 | 12 | Actual |
25392 | 9447.74 | 2024-05-24 | 60 | 3 | 11 | Actual |
4877 | 28800.00 | 2022-10-25 | 60 | 6 | 5 | Budget |
8472 | 15600.00 | 2023-01-25 | 60 | 4 | 6 | Budget |
33868 | 48438.00 | 2025-01-24 | 60 | 6 | 5 | Actual |
23331 | 9829.67 | 2024-03-24 | 60 | 2 | 11 | Actual |
Generated 2025-07-24 22:27:35.487 UTC