[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 713 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39048 | 3741.25 | 2025-04-15 | 60 | 5 | 11 | Actual |
24742 | 57722.00 | 2024-04-14 | 60 | 1 | 4 | Actual |
2066 | 29400.00 | 2022-06-15 | 60 | 1 | 8 | Budget |
9122 | 5300.00 | 2023-01-13 | 60 | 7 | 3 | Budget |
17287 | 9733.92 | 2023-08-15 | 60 | 3 | 11 | Actual |
29155 | 48300.00 | 2024-08-14 | 60 | 6 | 3 | Actual |
27122 | 24865.00 | 2024-06-14 | 60 | 1 | 6 | Actual |
859 | 28200.00 | 2022-05-15 | 60 | 6 | 7 | Budget |
17640 | 11122.00 | 2023-09-15 | 60 | 7 | 3 | Actual |
38726 | 80224.00 | 2025-04-15 | 60 | 1 | 7 | Actual |
37870 | 24275.68 | 2025-03-15 | 60 | 4 | 11 | Actual |
6658 | 23031.81 | 2022-10-15 | 60 | 6 | 8 | Actual |
34065 | 20066.00 | 2024-12-15 | 60 | 6 | 6 | Actual |
17460 | 1183.76 | 2023-08-15 | 60 | 2 | 12 | Actual |
8327 | 25506.00 | 2022-12-16 | 60 | 1 | 6 | Actual |
11931 | 20302.00 | 2023-03-15 | 60 | 6 | 6 | Actual |
11403 | 51612.00 | 2023-03-15 | 60 | 1 | 4 | Actual |
29952 | 22215.00 | 2024-08-14 | 60 | 6 | 11 | Actual |
26702 | 19305.12 | 2024-05-14 | 60 | 1 | 13 | Actual |
11733 | 9300.00 | 2023-03-15 | 60 | 2 | 6 | Budget |
6083 | 18600.00 | 2022-10-15 | 60 | 1 | 6 | Budget |
28684 | 35383.33 | 2024-07-15 | 60 | 1 | 11 | Actual |
22920 | 4822.00 | 2024-02-13 | 60 | 2 | 6 | Actual |
246 | 22700.00 | 2022-05-15 | 60 | 6 | 4 | Budget |
26287 | 123042.77 | 2024-05-14 | 60 | 1 | 8 | Actual |
38108 | 23970.12 | 2025-03-15 | 60 | 1 | 13 | Actual |
11217 | 28100.00 | 2023-03-15 | 60 | 1 | 3 | Budget |
2494 | 22700.00 | 2022-07-16 | 60 | 6 | 4 | Budget |
5476 | 17900.00 | 2022-09-15 | 60 | 2 | 8 | Budget |
38667 | 23714.00 | 2025-04-15 | 60 | 6 | 6 | Actual |
27177 | 26565.00 | 2024-06-14 | 60 | 3 | 6 | Actual |
26020 | 5912.00 | 2024-05-14 | 60 | 2 | 6 | Actual |
15248 | 2991.24 | 2023-06-15 | 60 | 2 | 11 | Actual |
1643 | 7410.00 | 2022-06-15 | 60 | 2 | 6 | Actual |
27149 | 9882.00 | 2024-06-14 | 60 | 2 | 6 | Actual |
3836 | 18600.00 | 2022-08-15 | 60 | 1 | 6 | Budget |
20996 | 21901.00 | 2023-12-16 | 60 | 4 | 6 | Actual |
22741 | 37781.00 | 2024-02-13 | 60 | 6 | 4 | Actual |
13524 | 68411.00 | 2023-05-15 | 60 | 6 | 3 | Actual |
39021 | 21299.03 | 2025-04-15 | 60 | 4 | 11 | Actual |
37608 | 49680.00 | 2025-03-15 | 60 | 6 | 7 | Actual |
4819 | 29000.00 | 2022-09-15 | 60 | 1 | 5 | Budget |
3369 | 21840.00 | 2022-08-15 | 60 | 1 | 3 | Actual |
23243 | 49380.79 | 2024-02-13 | 60 | 6 | 8 | Actual |
6180 | 27040.00 | 2022-10-15 | 60 | 3 | 6 | Actual |
11135 | 27878.87 | 2023-02-13 | 60 | 6 | 8 | Actual |
27062 | 49639.00 | 2024-06-14 | 60 | 6 | 5 | Actual |
8187 | 32960.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
14447 | 4008.28 | 2023-05-15 | 60 | 6 | 12 | Actual |
189 | 43120.00 | 2022-05-15 | 60 | 1 | 4 | Actual |
38939 | 34697.15 | 2025-04-15 | 60 | 1 | 11 | Actual |
30340 | 17595.00 | 2024-09-14 | 60 | 7 | 3 | Actual |
39318 | 41965.19 | 2025-04-15 | 60 | 6 | 13 | Actual |
4678 | 49000.00 | 2022-09-15 | 60 | 1 | 4 | Budget |
8103 | 29120.00 | 2022-12-16 | 60 | 6 | 4 | Actual |
25537 | 2080.59 | 2024-04-14 | 60 | 1 | 12 | Actual |
387 | 26400.00 | 2022-05-15 | 60 | 6 | 5 | Budget |
38376 | 52118.00 | 2025-04-15 | 60 | 6 | 4 | Actual |
34986 | 66447.00 | 2025-01-13 | 60 | 1 | 5 | Actual |
28181 | 50053.00 | 2024-07-15 | 60 | 1 | 5 | Actual |
1692 | 24336.00 | 2022-06-15 | 60 | 3 | 6 | Actual |
6131 | 11232.00 | 2022-10-15 | 60 | 2 | 6 | Actual |
21322 | 16381.92 | 2023-12-16 | 60 | 1 | 11 | Actual |
32590 | 21114.00 | 2024-11-14 | 60 | 7 | 3 | Actual |
20855 | 41262.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
6602 | 21819.67 | 2022-10-15 | 60 | 2 | 8 | Actual |
34391 | 22215.00 | 2024-12-15 | 60 | 3 | 11 | Actual |
25245 | 46209.52 | 2024-04-14 | 60 | 2 | 8 | Actual |
20823 | 46644.00 | 2023-12-16 | 60 | 1 | 5 | Actual |
27641 | 7788.14 | 2024-06-14 | 60 | 5 | 11 | Actual |
15817 | 4922.00 | 2023-07-16 | 60 | 2 | 6 | Actual |
32531 | 45299.00 | 2024-11-14 | 60 | 6 | 3 | Actual |
34865 | 19665.00 | 2025-01-13 | 60 | 7 | 3 | Actual |
5057 | 23400.00 | 2022-09-15 | 60 | 3 | 6 | Budget |
568 | 22698.00 | 2022-05-15 | 60 | 3 | 6 | Actual |
23303 | 15110.62 | 2024-02-13 | 60 | 1 | 11 | Actual |
38529 | 24298.00 | 2025-04-15 | 60 | 1 | 6 | Actual |
7253 | 11336.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
10285 | 50900.00 | 2023-02-13 | 60 | 1 | 4 | Budget |
30368 | 85652.00 | 2024-09-14 | 60 | 1 | 4 | Actual |
30401 | 56810.00 | 2024-09-14 | 60 | 6 | 4 | Actual |
27319 | 83674.00 | 2024-06-14 | 60 | 1 | 7 | Actual |
36367 | 21429.00 | 2025-02-13 | 60 | 6 | 6 | Actual |
9225 | 30720.00 | 2023-01-13 | 60 | 6 | 4 | Actual |
8471 | 14040.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
5428 | 36400.00 | 2022-09-15 | 60 | 1 | 8 | Budget |
21824 | 53775.00 | 2024-01-13 | 60 | 1 | 5 | Actual |
10610 | 9508.00 | 2023-02-13 | 60 | 2 | 6 | Actual |
331 | 31600.00 | 2022-05-15 | 60 | 1 | 5 | Budget |
17668 | 52047.00 | 2023-09-15 | 60 | 1 | 4 | Actual |
25775 | 17402.00 | 2024-05-14 | 60 | 7 | 3 | Actual |
26911 | 16905.00 | 2024-06-14 | 60 | 7 | 3 | Actual |
27352 | 56810.00 | 2024-06-14 | 60 | 6 | 7 | Actual |
8845 | 25697.01 | 2022-12-16 | 60 | 2 | 8 | Actual |
10342 | 28980.00 | 2023-02-13 | 60 | 6 | 4 | Actual |
7999 | 5300.00 | 2022-12-16 | 60 | 7 | 3 | Budget |
28301 | 6659.00 | 2024-07-15 | 60 | 2 | 6 | Actual |
15160 | 47568.63 | 2023-06-15 | 60 | 6 | 8 | Actual |
15517 | 60398.00 | 2023-07-16 | 60 | 6 | 3 | Actual |
24774 | 33584.00 | 2024-04-14 | 60 | 6 | 4 | Actual |
11544 | 39376.00 | 2023-03-15 | 60 | 1 | 5 | Actual |
12731 | 25392.00 | 2023-04-15 | 60 | 6 | 5 | Actual |
9636 | 7644.00 | 2023-01-13 | 60 | 5 | 6 | Actual |
38016 | 5285.96 | 2025-03-15 | 60 | 2 | 12 | Actual |
31787 | 13460.00 | 2024-10-14 | 60 | 5 | 6 | Actual |
22438 | 20229.86 | 2024-01-13 | 60 | 6 | 11 | Actual |
35309 | 63388.00 | 2025-01-13 | 60 | 6 | 7 | Actual |
25594 | 2342.29 | 2024-04-14 | 60 | 6 | 12 | Actual |
24927 | 20344.00 | 2024-04-14 | 60 | 1 | 6 | Actual |
25124 | 68889.00 | 2024-04-14 | 60 | 1 | 7 | Actual |
35717 | 9788.18 | 2025-01-13 | 60 | 2 | 12 | Actual |
22708 | 53563.00 | 2024-02-13 | 60 | 1 | 4 | Actual |
10807 | 20511.00 | 2023-02-13 | 60 | 6 | 6 | Actual |
33836 | 63176.00 | 2024-12-15 | 60 | 1 | 5 | Actual |
3979 | 14352.00 | 2022-08-15 | 60 | 4 | 6 | Actual |
3509 | 6480.00 | 2022-08-15 | 60 | 7 | 3 | Actual |
35429 | 54085.42 | 2025-01-13 | 60 | 6 | 8 | Actual |
33093 | 88795.16 | 2024-11-14 | 60 | 1 | 8 | Actual |
32911 | 11264.00 | 2024-11-14 | 60 | 5 | 6 | Actual |
29535 | 12769.00 | 2024-08-14 | 60 | 5 | 6 | Actual |
17052 | 43534.00 | 2023-08-15 | 60 | 6 | 7 | Actual |
2960 | 18000.00 | 2022-07-16 | 60 | 6 | 6 | Budget |
4736 | 27400.00 | 2022-09-15 | 60 | 6 | 4 | Budget |
14034 | 59202.00 | 2023-05-15 | 60 | 6 | 7 | Actual |
25277 | 44850.40 | 2024-04-14 | 60 | 6 | 8 | Actual |
Generated 2025-06-15 02:39:04.221 UTC