[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 691 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10478 | 33810.00 | 2023-02-10 | 60 | 6 | 5 | Actual |
3232 | 15600.00 | 2022-07-13 | 60 | 2 | 8 | Budget |
33447 | 40715.35 | 2024-11-11 | 60 | 6 | 12 | Actual |
22974 | 15973.00 | 2024-02-10 | 60 | 4 | 6 | Actual |
3753 | 28800.00 | 2022-08-12 | 60 | 6 | 5 | Budget |
22920 | 4822.00 | 2024-02-10 | 60 | 2 | 6 | Actual |
10752 | 11800.00 | 2023-02-10 | 60 | 5 | 6 | Budget |
17140 | 32980.48 | 2023-08-12 | 60 | 2 | 8 | Actual |
18994 | 20344.00 | 2023-10-12 | 60 | 6 | 6 | Actual |
1 | 22080.00 | 2022-05-12 | 60 | 1 | 3 | Actual |
3183 | 44606.46 | 2022-07-13 | 60 | 1 | 8 | Actual |
3883 | 10712.00 | 2022-08-12 | 60 | 2 | 6 | Actual |
26549 | 13994.64 | 2024-05-11 | 60 | 6 | 11 | Actual |
6330 | 17400.00 | 2022-10-12 | 60 | 6 | 6 | Budget |
14001 | 62790.00 | 2023-05-12 | 60 | 1 | 7 | Actual |
8797 | 30900.00 | 2022-12-13 | 60 | 1 | 8 | Budget |
38584 | 25502.00 | 2025-04-12 | 60 | 3 | 6 | Actual |
16228 | 3277.42 | 2023-07-13 | 60 | 2 | 11 | Actual |
24533 | 668.86 | 2024-03-11 | 60 | 2 | 12 | Actual |
3509 | 6480.00 | 2022-08-12 | 60 | 7 | 3 | Actual |
34009 | 16470.00 | 2024-12-12 | 60 | 4 | 6 | Actual |
4354 | 17900.00 | 2022-08-12 | 60 | 2 | 8 | Budget |
30401 | 56810.00 | 2024-09-11 | 60 | 6 | 4 | Actual |
8472 | 15600.00 | 2022-12-13 | 60 | 4 | 6 | Budget |
31787 | 13460.00 | 2024-10-11 | 60 | 5 | 6 | Actual |
141 | 5520.00 | 2022-05-12 | 60 | 7 | 3 | Actual |
663 | 9700.00 | 2022-05-12 | 60 | 5 | 6 | Budget |
37576 | 73600.00 | 2025-03-12 | 60 | 1 | 7 | Actual |
36016 | 13386.00 | 2025-02-10 | 60 | 7 | 3 | Actual |
8000 | 5400.00 | 2022-12-13 | 60 | 7 | 3 | Actual |
30581 | 9776.00 | 2024-09-11 | 60 | 2 | 6 | Actual |
7066 | 27160.00 | 2022-11-12 | 60 | 1 | 5 | Actual |
29920 | 19467.08 | 2024-08-11 | 60 | 4 | 11 | Actual |
11077 | 26484.91 | 2023-02-10 | 60 | 2 | 8 | Actual |
27122 | 24865.00 | 2024-06-11 | 60 | 1 | 6 | Actual |
12204 | 21328.75 | 2023-03-12 | 60 | 2 | 8 | Actual |
4491 | 20460.00 | 2022-09-12 | 60 | 1 | 3 | Actual |
22325 | 17367.04 | 2024-01-10 | 60 | 1 | 11 | Actual |
29368 | 49514.00 | 2024-08-11 | 60 | 6 | 5 | Actual |
859 | 28200.00 | 2022-05-12 | 60 | 6 | 7 | Budget |
1926 | 39240.00 | 2022-06-12 | 60 | 1 | 7 | Actual |
31818 | 20845.00 | 2024-10-11 | 60 | 6 | 6 | Actual |
24622 | 86112.00 | 2024-04-11 | 60 | 1 | 3 | Actual |
7999 | 5300.00 | 2022-12-13 | 60 | 7 | 3 | Budget |
4305 | 44545.85 | 2022-08-12 | 60 | 1 | 8 | Actual |
21824 | 53775.00 | 2024-01-10 | 60 | 1 | 5 | Actual |
18672 | 59315.00 | 2023-10-12 | 60 | 1 | 4 | Actual |
37434 | 28620.00 | 2025-03-12 | 60 | 3 | 6 | Actual |
31969 | 100504.47 | 2024-10-11 | 60 | 1 | 8 | Actual |
33507 | 26391.22 | 2024-11-11 | 60 | 1 | 13 | Actual |
18370 | 3341.25 | 2023-09-12 | 60 | 5 | 11 | Actual |
3557 | 46640.00 | 2022-08-12 | 60 | 1 | 4 | Actual |
26192 | 93288.00 | 2024-05-11 | 60 | 1 | 7 | Actual |
32531 | 45299.00 | 2024-11-11 | 60 | 6 | 3 | Actual |
26517 | 2655.06 | 2024-05-11 | 60 | 5 | 11 | Actual |
5475 | 30000.13 | 2022-09-12 | 60 | 2 | 8 | Actual |
35217 | 19340.00 | 2025-01-10 | 60 | 6 | 6 | Actual |
37843 | 20840.51 | 2025-03-12 | 60 | 3 | 11 | Actual |
38108 | 23970.12 | 2025-03-12 | 60 | 1 | 13 | Actual |
2577 | 31600.00 | 2022-07-13 | 60 | 1 | 5 | Budget |
8901 | 15200.00 | 2022-12-13 | 60 | 6 | 8 | Budget |
3980 | 16000.00 | 2022-08-12 | 60 | 4 | 6 | Budget |
28301 | 6659.00 | 2024-07-12 | 60 | 2 | 6 | Actual |
19966 | 18812.00 | 2023-11-12 | 60 | 4 | 6 | Actual |
1315 | 44440.00 | 2022-06-12 | 60 | 1 | 4 | Actual |
9121 | 4120.00 | 2023-01-10 | 60 | 7 | 3 | Actual |
387 | 26400.00 | 2022-05-12 | 60 | 6 | 5 | Budget |
2392 | 5000.00 | 2022-07-13 | 60 | 7 | 3 | Budget |
14506 | 89580.00 | 2023-06-12 | 60 | 1 | 3 | Actual |
6132 | 9600.00 | 2022-10-12 | 60 | 2 | 6 | Budget |
16255 | 9543.49 | 2023-07-13 | 60 | 3 | 11 | Actual |
19672 | 22245.00 | 2023-11-12 | 60 | 7 | 3 | Actual |
3184 | 29400.00 | 2022-07-13 | 60 | 1 | 8 | Budget |
36838 | 18008.54 | 2025-02-10 | 60 | 1 | 12 | Actual |
28766 | 18512.81 | 2024-07-12 | 60 | 4 | 11 | Actual |
15790 | 26623.00 | 2023-07-13 | 60 | 1 | 6 | Actual |
34657 | 29698.30 | 2024-12-12 | 60 | 1 | 13 | Actual |
14948 | 18687.00 | 2023-06-12 | 60 | 6 | 6 | Actual |
7303 | 28300.00 | 2022-11-12 | 60 | 3 | 6 | Budget |
12911 | 28500.00 | 2023-04-12 | 60 | 3 | 6 | Budget |
25775 | 17402.00 | 2024-05-11 | 60 | 7 | 3 | Actual |
23712 | 62969.00 | 2024-03-11 | 60 | 1 | 4 | Actual |
11355 | 7200.00 | 2023-03-12 | 60 | 7 | 3 | Budget |
23503 | 2673.15 | 2024-02-10 | 60 | 1 | 12 | Actual |
31078 | 24313.98 | 2024-09-11 | 60 | 6 | 11 | Actual |
15394 | 2099.73 | 2023-06-12 | 60 | 1 | 12 | Actual |
10341 | 34400.00 | 2023-02-10 | 60 | 6 | 4 | Budget |
7396 | 8700.00 | 2022-11-12 | 60 | 5 | 6 | Budget |
23925 | 4671.00 | 2024-03-11 | 60 | 2 | 6 | Actual |
3369 | 21840.00 | 2022-08-12 | 60 | 1 | 3 | Actual |
25157 | 55434.00 | 2024-04-11 | 60 | 6 | 7 | Actual |
25277 | 44850.40 | 2024-04-11 | 60 | 6 | 8 | Actual |
16636 | 53058.00 | 2023-08-12 | 60 | 1 | 4 | Actual |
29428 | 21642.00 | 2024-08-11 | 60 | 1 | 6 | Actual |
38847 | 39309.39 | 2025-04-12 | 60 | 2 | 8 | Actual |
944 | 29400.00 | 2022-05-12 | 60 | 1 | 8 | Budget |
30964 | 31261.98 | 2024-09-11 | 60 | 1 | 11 | Actual |
14034 | 59202.00 | 2023-05-12 | 60 | 6 | 7 | Actual |
11461 | 38272.00 | 2023-03-12 | 60 | 6 | 4 | Actual |
24414 | 3372.10 | 2024-03-11 | 60 | 5 | 11 | Actual |
30281 | 46851.00 | 2024-09-11 | 60 | 6 | 3 | Actual |
15484 | 94723.00 | 2023-07-13 | 60 | 1 | 3 | Actual |
14096 | 87254.22 | 2023-05-12 | 60 | 1 | 8 | Actual |
34391 | 22215.00 | 2024-12-12 | 60 | 3 | 11 | Actual |
5150 | 9700.00 | 2022-09-12 | 60 | 5 | 6 | Budget |
34714 | 30343.92 | 2024-12-12 | 60 | 6 | 13 | Actual |
13333 | 26763.70 | 2023-04-12 | 60 | 2 | 8 | Actual |
38726 | 80224.00 | 2025-04-12 | 60 | 1 | 7 | Actual |
37106 | 48128.00 | 2025-03-12 | 60 | 6 | 3 | Actual |
26436 | 9727.54 | 2024-05-11 | 60 | 2 | 11 | Actual |
15007 | 77500.00 | 2023-06-12 | 60 | 1 | 7 | Actual |
190 | 40900.00 | 2022-05-12 | 60 | 1 | 4 | Budget |
662 | 9984.00 | 2022-05-12 | 60 | 5 | 6 | Actual |
24035 | 21901.00 | 2024-03-11 | 60 | 6 | 6 | Actual |
32831 | 6730.00 | 2024-11-11 | 60 | 2 | 6 | Actual |
35397 | 43909.48 | 2025-01-10 | 60 | 2 | 8 | Actual |
38994 | 13895.70 | 2025-04-12 | 60 | 3 | 11 | Actual |
25392 | 9447.74 | 2024-04-11 | 60 | 3 | 11 | Actual |
26131 | 15195.00 | 2024-05-11 | 60 | 6 | 6 | Actual |
16516 | 96876.00 | 2023-08-12 | 60 | 1 | 3 | Actual |
20522 | 1183.76 | 2023-11-12 | 60 | 2 | 12 | Actual |
37165 | 15698.00 | 2025-03-12 | 60 | 7 | 3 | Actual |
27472 | 41400.34 | 2024-06-11 | 60 | 6 | 8 | Actual |
10238 | 6486.00 | 2023-02-10 | 60 | 7 | 3 | Actual |
8519 | 11830.00 | 2022-12-13 | 60 | 5 | 6 | Actual |
Generated 2025-06-11 03:50:00.377 UTC