[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 717 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8845 | 25697.01 | 2022-12-18 | 60 | 2 | 8 | Actual |
10891 | 43700.00 | 2023-02-15 | 60 | 1 | 7 | Actual |
20970 | 30742.00 | 2023-12-18 | 60 | 3 | 6 | Actual |
21554 | 3404.01 | 2023-12-18 | 60 | 6 | 12 | Actual |
25124 | 68889.00 | 2024-04-16 | 60 | 1 | 7 | Actual |
5804 | 49000.00 | 2022-10-17 | 60 | 1 | 4 | Budget |
12203 | 16000.00 | 2023-03-17 | 60 | 2 | 8 | Budget |
28329 | 27769.00 | 2024-07-17 | 60 | 3 | 6 | Actual |
25446 | 6234.92 | 2024-04-16 | 60 | 5 | 11 | Actual |
30401 | 56810.00 | 2024-09-16 | 60 | 6 | 4 | Actual |
30340 | 17595.00 | 2024-09-16 | 60 | 7 | 3 | Actual |
14625 | 47499.00 | 2023-06-17 | 60 | 1 | 4 | Actual |
25775 | 17402.00 | 2024-05-16 | 60 | 7 | 3 | Actual |
10808 | 20600.00 | 2023-02-15 | 60 | 6 | 6 | Budget |
28885 | 29361.94 | 2024-07-17 | 60 | 1 | 12 | Actual |
26490 | 12282.90 | 2024-05-16 | 60 | 4 | 11 | Actual |
31466 | 18458.00 | 2024-10-16 | 60 | 7 | 3 | Actual |
26729 | 57177.76 | 2024-05-16 | 60 | 2 | 13 | Actual |
19348 | 10021.16 | 2023-10-17 | 60 | 4 | 11 | Actual |
17880 | 8062.00 | 2023-09-17 | 60 | 2 | 6 | Actual |
18493 | 3741.25 | 2023-09-17 | 60 | 6 | 12 | Actual |
35019 | 41897.00 | 2025-01-15 | 60 | 6 | 5 | Actual |
3932 | 20176.00 | 2022-08-17 | 60 | 3 | 6 | Actual |
6180 | 27040.00 | 2022-10-17 | 60 | 3 | 6 | Actual |
14124 | 32980.48 | 2023-05-17 | 60 | 2 | 8 | Actual |
36694 | 20229.86 | 2025-02-15 | 60 | 3 | 11 | Actual |
11932 | 20600.00 | 2023-03-17 | 60 | 6 | 6 | Budget |
10609 | 9300.00 | 2023-02-15 | 60 | 2 | 6 | Budget |
5943 | 29760.00 | 2022-10-17 | 60 | 1 | 5 | Actual |
19321 | 5980.66 | 2023-10-17 | 60 | 3 | 11 | Actual |
26408 | 25058.67 | 2024-05-16 | 60 | 1 | 11 | Actual |
5860 | 27400.00 | 2022-10-17 | 60 | 6 | 4 | Budget |
18289 | 3054.01 | 2023-09-17 | 60 | 2 | 11 | Actual |
8424 | 27560.00 | 2022-12-18 | 60 | 3 | 6 | Actual |
28793 | 3627.42 | 2024-07-17 | 60 | 5 | 11 | Actual |
32711 | 59119.00 | 2024-11-16 | 60 | 1 | 5 | Actual |
26642 | 3971.05 | 2024-05-16 | 60 | 6 | 12 | Actual |
9773 | 39100.00 | 2023-01-15 | 60 | 1 | 7 | Budget |
26436 | 9727.54 | 2024-05-16 | 60 | 2 | 11 | Actual |
6602 | 21819.67 | 2022-10-17 | 60 | 2 | 8 | Actual |
6553 | 36400.00 | 2022-10-17 | 60 | 1 | 8 | Budget |
2905 | 9700.00 | 2022-07-18 | 60 | 5 | 6 | Budget |
32198 | 7329.62 | 2024-10-16 | 60 | 5 | 11 | Actual |
33715 | 18113.00 | 2024-12-17 | 60 | 7 | 3 | Actual |
11273 | 17700.00 | 2023-03-17 | 60 | 6 | 3 | Budget |
4083 | 21424.00 | 2022-08-17 | 60 | 6 | 6 | Actual |
6274 | 9700.00 | 2022-10-17 | 60 | 5 | 6 | Budget |
14810 | 22604.00 | 2023-06-17 | 60 | 1 | 6 | Actual |
35106 | 8413.00 | 2025-01-15 | 60 | 2 | 6 | Actual |
17489 | 4161.47 | 2023-08-17 | 60 | 6 | 12 | Actual |
2113 | 22789.38 | 2022-06-17 | 60 | 2 | 8 | Actual |
29920 | 19467.08 | 2024-08-16 | 60 | 4 | 11 | Actual |
7451 | 15132.00 | 2022-11-17 | 60 | 6 | 6 | Actual |
22920 | 4822.00 | 2024-02-15 | 60 | 2 | 6 | Actual |
33868 | 48438.00 | 2024-12-17 | 60 | 6 | 5 | Actual |
12861 | 9300.00 | 2023-04-17 | 60 | 2 | 6 | Budget |
26852 | 51750.00 | 2024-06-16 | 60 | 6 | 3 | Actual |
20823 | 46644.00 | 2023-12-18 | 60 | 1 | 5 | Actual |
1267 | 4000.00 | 2022-06-17 | 60 | 7 | 3 | Actual |
5345 | 26700.00 | 2022-09-17 | 60 | 6 | 7 | Budget |
11217 | 28100.00 | 2023-03-17 | 60 | 1 | 3 | Budget |
10425 | 40500.00 | 2023-02-15 | 60 | 1 | 5 | Budget |
38376 | 52118.00 | 2025-04-17 | 60 | 6 | 4 | Actual |
15160 | 47568.63 | 2023-06-17 | 60 | 6 | 8 | Actual |
4167 | 34000.00 | 2022-08-17 | 60 | 1 | 7 | Budget |
21916 | 21022.00 | 2024-01-15 | 60 | 1 | 6 | Actual |
38939 | 34697.15 | 2025-04-17 | 60 | 1 | 11 | Actual |
27352 | 56810.00 | 2024-06-16 | 60 | 6 | 7 | Actual |
13202 | 32844.00 | 2023-04-17 | 60 | 6 | 7 | Actual |
22741 | 37781.00 | 2024-02-15 | 60 | 6 | 4 | Actual |
12730 | 29300.00 | 2023-04-17 | 60 | 6 | 5 | Budget |
37517 | 25095.00 | 2025-03-17 | 60 | 6 | 6 | Actual |
36136 | 64584.00 | 2025-02-15 | 60 | 1 | 5 | Actual |
13286 | 42800.00 | 2023-04-17 | 60 | 1 | 8 | Budget |
12958 | 20600.00 | 2023-04-17 | 60 | 4 | 6 | Budget |
3509 | 6480.00 | 2022-08-17 | 60 | 7 | 3 | Actual |
14096 | 87254.22 | 2023-05-17 | 60 | 1 | 8 | Actual |
8983 | 20900.00 | 2023-01-15 | 60 | 1 | 3 | Budget |
27319 | 83674.00 | 2024-06-16 | 60 | 1 | 7 | Actual |
29063 | 29052.67 | 2024-07-17 | 60 | 6 | 13 | Actual |
16960 | 24413.00 | 2023-08-17 | 60 | 6 | 6 | Actual |
36336 | 15585.00 | 2025-02-15 | 60 | 5 | 6 | Actual |
15425 | 3512.53 | 2023-06-17 | 60 | 6 | 12 | Actual |
21732 | 52241.00 | 2024-01-15 | 60 | 1 | 4 | Actual |
17960 | 9042.00 | 2023-09-17 | 60 | 5 | 6 | Actual |
2959 | 22672.00 | 2022-07-18 | 60 | 6 | 6 | Actual |
16309 | 3085.92 | 2023-07-18 | 60 | 5 | 11 | Actual |
23805 | 37943.00 | 2024-03-16 | 60 | 1 | 5 | Actual |
28121 | 52992.00 | 2024-07-17 | 60 | 6 | 4 | Actual |
29155 | 48300.00 | 2024-08-16 | 60 | 6 | 3 | Actual |
10752 | 11800.00 | 2023-02-15 | 60 | 5 | 6 | Budget |
8715 | 25480.00 | 2022-12-18 | 60 | 6 | 7 | Actual |
8425 | 28300.00 | 2022-12-18 | 60 | 3 | 6 | Budget |
20403 | 6362.58 | 2023-11-17 | 60 | 5 | 11 | Actual |
25993 | 16521.00 | 2024-05-16 | 60 | 1 | 6 | Actual |
22113 | 63148.00 | 2024-01-15 | 60 | 1 | 7 | Actual |
30461 | 61438.00 | 2024-09-16 | 60 | 1 | 5 | Actual |
12731 | 25392.00 | 2023-04-17 | 60 | 6 | 5 | Actual |
27229 | 11370.00 | 2024-06-16 | 60 | 5 | 6 | Actual |
17853 | 24865.00 | 2023-09-17 | 60 | 1 | 6 | Actual |
24834 | 41576.00 | 2024-04-16 | 60 | 1 | 5 | Actual |
27641 | 7788.14 | 2024-06-16 | 60 | 5 | 11 | Actual |
12156 | 42800.00 | 2023-03-17 | 60 | 1 | 8 | Budget |
10658 | 29601.00 | 2023-02-15 | 60 | 3 | 6 | Actual |
20115 | 45926.00 | 2023-11-17 | 60 | 6 | 7 | Actual |
9960 | 31212.27 | 2023-01-15 | 60 | 2 | 8 | Actual |
29893 | 25192.72 | 2024-08-16 | 60 | 3 | 11 | Actual |
17460 | 1183.76 | 2023-08-17 | 60 | 2 | 12 | Actual |
11403 | 51612.00 | 2023-03-17 | 60 | 1 | 4 | Actual |
8798 | 46667.10 | 2022-12-18 | 60 | 1 | 8 | Actual |
3183 | 44606.46 | 2022-07-18 | 60 | 1 | 8 | Actual |
31374 | 75141.00 | 2024-10-16 | 60 | 1 | 3 | Actual |
13333 | 26763.70 | 2023-04-17 | 60 | 2 | 8 | Actual |
13145 | 36700.00 | 2023-04-17 | 60 | 1 | 7 | Budget |
24982 | 29009.00 | 2024-04-16 | 60 | 3 | 6 | Actual |
13613 | 46488.00 | 2023-05-17 | 60 | 1 | 4 | Actual |
1643 | 7410.00 | 2022-06-17 | 60 | 2 | 6 | Actual |
29535 | 12769.00 | 2024-08-16 | 60 | 5 | 6 | Actual |
31787 | 13460.00 | 2024-10-16 | 60 | 5 | 6 | Actual |
57 | 16320.00 | 2022-05-17 | 60 | 6 | 3 | Actual |
23979 | 19088.00 | 2024-03-16 | 60 | 4 | 6 | Actual |
13585 | 22963.00 | 2023-05-17 | 60 | 7 | 3 | Actual |
2253 | 21780.00 | 2022-07-18 | 60 | 1 | 3 | Actual |
30751 | 72450.00 | 2024-09-16 | 60 | 1 | 7 | Actual |
35925 | 76797.00 | 2025-02-15 | 60 | 1 | 3 | Actual |
Generated 2025-06-16 23:22:43.515 UTC