[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 730 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21262 | 43038.25 | 2023-12-17 | 60 | 6 | 8 | Actual |
16669 | 35682.00 | 2023-08-16 | 60 | 6 | 4 | Actual |
24094 | 76783.00 | 2024-03-15 | 60 | 1 | 7 | Actual |
15517 | 60398.00 | 2023-07-17 | 60 | 6 | 3 | Actual |
5057 | 23400.00 | 2022-09-16 | 60 | 3 | 6 | Budget |
9772 | 42800.00 | 2023-01-14 | 60 | 1 | 7 | Actual |
36579 | 52203.57 | 2025-02-14 | 60 | 6 | 8 | Actual |
5344 | 23520.00 | 2022-09-16 | 60 | 6 | 7 | Actual |
13390 | 19100.00 | 2023-04-16 | 60 | 6 | 8 | Budget |
34684 | 30343.92 | 2024-12-16 | 60 | 2 | 13 | Actual |
6659 | 16000.00 | 2022-10-16 | 60 | 6 | 8 | Budget |
27614 | 18894.73 | 2024-06-15 | 60 | 4 | 11 | Actual |
718 | 18000.00 | 2022-05-16 | 60 | 6 | 6 | Budget |
32381 | 24696.45 | 2024-10-15 | 60 | 1 | 13 | Actual |
32229 | 23589.50 | 2024-10-15 | 60 | 6 | 11 | Actual |
12590 | 34400.00 | 2023-04-16 | 60 | 6 | 4 | Budget |
8048 | 49440.00 | 2022-12-17 | 60 | 1 | 4 | Actual |
18857 | 21022.00 | 2023-10-16 | 60 | 1 | 6 | Actual |
1132 | 20200.00 | 2022-06-16 | 60 | 1 | 3 | Budget |
8574 | 18018.00 | 2022-12-17 | 60 | 6 | 6 | Actual |
9039 | 14800.00 | 2023-01-14 | 60 | 6 | 3 | Budget |
38847 | 39309.39 | 2025-04-16 | 60 | 2 | 8 | Actual |
31909 | 57960.00 | 2024-10-15 | 60 | 6 | 7 | Actual |
3980 | 16000.00 | 2022-08-16 | 60 | 4 | 6 | Budget |
21916 | 21022.00 | 2024-01-14 | 60 | 1 | 6 | Actual |
9829 | 27200.00 | 2023-01-14 | 60 | 6 | 7 | Budget |
10424 | 36800.00 | 2023-02-14 | 60 | 1 | 5 | Actual |
27412 | 105381.83 | 2024-06-15 | 60 | 1 | 8 | Actual |
21022 | 14165.00 | 2023-12-17 | 60 | 5 | 6 | Actual |
20203 | 55450.60 | 2023-11-16 | 60 | 2 | 8 | Actual |
10156 | 17700.00 | 2023-02-14 | 60 | 6 | 3 | Budget |
20495 | 1985.90 | 2023-11-16 | 60 | 1 | 12 | Actual |
21142 | 50232.00 | 2023-12-17 | 60 | 6 | 7 | Actual |
32029 | 60776.46 | 2024-10-15 | 60 | 6 | 8 | Actual |
9225 | 30720.00 | 2023-01-14 | 60 | 6 | 4 | Actual |
31407 | 43953.00 | 2024-10-15 | 60 | 6 | 3 | Actual |
11783 | 28500.00 | 2023-03-16 | 60 | 3 | 6 | Budget |
1787 | 9700.00 | 2022-06-16 | 60 | 5 | 6 | Budget |
6227 | 19474.00 | 2022-10-16 | 60 | 4 | 6 | Actual |
6797 | 14800.00 | 2022-11-16 | 60 | 6 | 3 | Budget |
21554 | 3404.01 | 2023-12-17 | 60 | 6 | 12 | Actual |
569 | 23000.00 | 2022-05-16 | 60 | 3 | 6 | Budget |
30964 | 31261.98 | 2024-09-15 | 60 | 1 | 11 | Actual |
2810 | 24180.00 | 2022-07-17 | 60 | 3 | 6 | Actual |
34926 | 63986.00 | 2025-01-14 | 60 | 6 | 4 | Actual |
5056 | 25272.00 | 2022-09-16 | 60 | 3 | 6 | Actual |
33955 | 6943.00 | 2024-12-16 | 60 | 2 | 6 | Actual |
471 | 20800.00 | 2022-05-16 | 60 | 1 | 6 | Actual |
10807 | 20511.00 | 2023-02-14 | 60 | 6 | 6 | Actual |
22833 | 39961.00 | 2024-02-14 | 60 | 6 | 5 | Actual |
1740 | 17200.00 | 2022-06-16 | 60 | 4 | 6 | Budget |
1644 | 6600.00 | 2022-06-16 | 60 | 2 | 6 | Budget |
27149 | 9882.00 | 2024-06-15 | 60 | 2 | 6 | Actual |
3101 | 28200.00 | 2022-07-17 | 60 | 6 | 7 | Budget |
20942 | 7535.00 | 2023-12-17 | 60 | 2 | 6 | Actual |
6602 | 21819.67 | 2022-10-16 | 60 | 2 | 8 | Actual |
28471 | 81328.00 | 2024-07-16 | 60 | 1 | 7 | Actual |
5673 | 13500.00 | 2022-10-16 | 60 | 6 | 3 | Budget |
24035 | 21901.00 | 2024-03-15 | 60 | 6 | 6 | Actual |
26729 | 57177.76 | 2024-05-15 | 60 | 2 | 13 | Actual |
5427 | 60000.68 | 2022-09-16 | 60 | 1 | 8 | Actual |
27319 | 83674.00 | 2024-06-15 | 60 | 1 | 7 | Actual |
4222 | 25480.00 | 2022-08-16 | 60 | 6 | 7 | Actual |
25898 | 57641.00 | 2024-05-15 | 60 | 1 | 5 | Actual |
7591 | 32640.00 | 2022-11-16 | 60 | 6 | 7 | Actual |
30844 | 106636.40 | 2024-09-15 | 60 | 1 | 8 | Actual |
24005 | 14165.00 | 2024-03-15 | 60 | 5 | 6 | Actual |
38469 | 53820.00 | 2025-04-16 | 60 | 6 | 5 | Actual |
5860 | 27400.00 | 2022-10-16 | 60 | 6 | 4 | Budget |
16549 | 64584.00 | 2023-08-16 | 60 | 6 | 3 | Actual |
11830 | 19016.00 | 2023-03-16 | 60 | 4 | 6 | Actual |
3836 | 18600.00 | 2022-08-16 | 60 | 1 | 6 | Budget |
30661 | 13637.00 | 2024-09-15 | 60 | 5 | 6 | Actual |
36721 | 16186.17 | 2025-02-14 | 60 | 4 | 11 | Actual |
19294 | 3181.67 | 2023-10-16 | 60 | 2 | 11 | Actual |
24446 | 18512.81 | 2024-03-15 | 60 | 6 | 11 | Actual |
8375 | 10100.00 | 2022-12-17 | 60 | 2 | 6 | Budget |
34157 | 53130.00 | 2024-12-16 | 60 | 6 | 7 | Actual |
15697 | 42383.00 | 2023-07-17 | 60 | 1 | 5 | Actual |
18402 | 13869.10 | 2023-09-16 | 60 | 6 | 11 | Actual |
21824 | 53775.00 | 2024-01-14 | 60 | 1 | 5 | Actual |
36284 | 29204.00 | 2025-02-14 | 60 | 3 | 6 | Actual |
26760 | 43642.42 | 2024-05-15 | 60 | 6 | 13 | Actual |
32804 | 28159.00 | 2024-11-15 | 60 | 1 | 6 | Actual |
10100 | 27830.00 | 2023-02-14 | 60 | 1 | 3 | Actual |
26549 | 13994.64 | 2024-05-15 | 60 | 6 | 11 | Actual |
4678 | 49000.00 | 2022-09-16 | 60 | 1 | 4 | Budget |
6984 | 28280.00 | 2022-11-16 | 60 | 6 | 4 | Actual |
30992 | 7940.27 | 2024-09-15 | 60 | 2 | 11 | Actual |
7451 | 15132.00 | 2022-11-16 | 60 | 6 | 6 | Actual |
13909 | 15070.00 | 2023-05-16 | 60 | 5 | 6 | Actual |
30581 | 9776.00 | 2024-09-15 | 60 | 2 | 6 | Actual |
13062 | 21349.00 | 2023-04-16 | 60 | 6 | 6 | Actual |
39318 | 41965.19 | 2025-04-16 | 60 | 6 | 13 | Actual |
34445 | 7558.35 | 2024-12-16 | 60 | 5 | 11 | Actual |
5756 | 8100.00 | 2022-10-16 | 60 | 7 | 3 | Budget |
14300 | 10402.02 | 2023-05-16 | 60 | 4 | 11 | Actual |
37406 | 9563.00 | 2025-03-16 | 60 | 2 | 6 | Actual |
37226 | 49680.00 | 2025-03-16 | 60 | 6 | 4 | Actual |
15220 | 23824.61 | 2023-06-16 | 60 | 1 | 11 | Actual |
20970 | 30742.00 | 2023-12-17 | 60 | 3 | 6 | Actual |
3933 | 23400.00 | 2022-08-16 | 60 | 3 | 6 | Budget |
1595 | 19968.00 | 2022-06-16 | 60 | 1 | 6 | Actual |
19885 | 21700.00 | 2023-11-16 | 60 | 1 | 6 | Actual |
12862 | 9149.00 | 2023-04-16 | 60 | 2 | 6 | Actual |
30494 | 49639.00 | 2024-09-15 | 60 | 6 | 5 | Actual |
1982 | 28280.00 | 2022-06-16 | 60 | 6 | 7 | Actual |
28684 | 35383.33 | 2024-07-16 | 60 | 1 | 11 | Actual |
26852 | 51750.00 | 2024-06-15 | 60 | 6 | 3 | Actual |
24982 | 29009.00 | 2024-04-15 | 60 | 3 | 6 | Actual |
38994 | 13895.70 | 2025-04-16 | 60 | 3 | 11 | Actual |
4547 | 13020.00 | 2022-09-16 | 60 | 6 | 3 | Actual |
37193 | 84456.00 | 2025-03-16 | 60 | 1 | 4 | Actual |
1692 | 24336.00 | 2022-06-16 | 60 | 3 | 6 | Actual |
1186 | 14300.00 | 2022-06-16 | 60 | 6 | 3 | Budget |
23979 | 19088.00 | 2024-03-15 | 60 | 4 | 6 | Actual |
25477 | 14632.95 | 2024-04-15 | 60 | 6 | 11 | Actual |
9308 | 31000.00 | 2023-01-14 | 60 | 1 | 5 | Budget |
9494 | 10100.00 | 2023-01-14 | 60 | 2 | 6 | Budget |
12531 | 47564.00 | 2023-04-16 | 60 | 1 | 4 | Actual |
36426 | 78982.00 | 2025-02-14 | 60 | 1 | 7 | Actual |
14891 | 15371.00 | 2023-06-16 | 60 | 4 | 6 | Actual |
32942 | 21872.00 | 2024-11-15 | 60 | 6 | 6 | Actual |
2253 | 21780.00 | 2022-07-17 | 60 | 1 | 3 | Actual |
11544 | 39376.00 | 2023-03-16 | 60 | 1 | 5 | Actual |
Generated 2025-06-15 03:57:23.100 UTC