[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 75 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12483 | 9752.00 | 2023-04-04 | 60 | 7 | 3 | Actual |
38636 | 15018.00 | 2025-04-04 | 60 | 5 | 6 | Actual |
13585 | 22963.00 | 2023-05-04 | 60 | 7 | 3 | Actual |
3557 | 46640.00 | 2022-08-04 | 60 | 1 | 4 | Actual |
32439 | 33572.05 | 2024-10-03 | 60 | 6 | 13 | Actual |
33415 | 5334.90 | 2024-11-03 | 60 | 2 | 12 | Actual |
21732 | 52241.00 | 2024-01-02 | 60 | 1 | 4 | Actual |
10752 | 11800.00 | 2023-02-02 | 60 | 5 | 6 | Budget |
9637 | 8700.00 | 2023-01-02 | 60 | 5 | 6 | Budget |
18797 | 42608.00 | 2023-10-04 | 60 | 6 | 5 | Actual |
7674 | 38182.10 | 2022-11-04 | 60 | 1 | 8 | Actual |
3427 | 14400.00 | 2022-08-04 | 60 | 6 | 3 | Actual |
32885 | 17356.00 | 2024-11-03 | 60 | 4 | 6 | Actual |
7350 | 15600.00 | 2022-11-04 | 60 | 4 | 6 | Budget |
331 | 31600.00 | 2022-05-04 | 60 | 1 | 5 | Budget |
38315 | 12558.00 | 2025-04-04 | 60 | 7 | 3 | Actual |
32942 | 21872.00 | 2024-11-03 | 60 | 6 | 6 | Actual |
10285 | 50900.00 | 2023-02-02 | 60 | 1 | 4 | Budget |
31587 | 63342.00 | 2024-10-03 | 60 | 1 | 5 | Actual |
4678 | 49000.00 | 2022-09-04 | 60 | 1 | 4 | Budget |
4354 | 17900.00 | 2022-08-04 | 60 | 2 | 8 | Budget |
32911 | 11264.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
23211 | 36604.79 | 2024-02-02 | 60 | 2 | 8 | Actual |
30248 | 80454.00 | 2024-09-03 | 60 | 1 | 3 | Actual |
11029 | 63982.58 | 2023-02-02 | 60 | 1 | 8 | Actual |
26610 | 3971.05 | 2024-05-03 | 60 | 1 | 12 | Actual |
39318 | 41965.19 | 2025-04-04 | 60 | 6 | 13 | Actual |
21463 | 13232.92 | 2023-12-05 | 60 | 6 | 11 | Actual |
16282 | 13232.92 | 2023-07-05 | 60 | 4 | 11 | Actual |
13285 | 59591.59 | 2023-04-04 | 60 | 1 | 8 | Actual |
8518 | 8700.00 | 2022-12-05 | 60 | 5 | 6 | Budget |
12814 | 23800.00 | 2023-04-04 | 60 | 1 | 6 | Budget |
20495 | 1985.90 | 2023-11-04 | 60 | 1 | 12 | Actual |
8328 | 24800.00 | 2022-12-05 | 60 | 1 | 6 | Budget |
24655 | 54418.00 | 2024-04-03 | 60 | 6 | 3 | Actual |
717 | 17108.00 | 2022-05-04 | 60 | 6 | 6 | Actual |
12672 | 40500.00 | 2023-04-04 | 60 | 1 | 5 | Budget |
29428 | 21642.00 | 2024-08-03 | 60 | 1 | 6 | Actual |
20376 | 13232.92 | 2023-11-04 | 60 | 4 | 11 | Actual |
31466 | 18458.00 | 2024-10-03 | 60 | 7 | 3 | Actual |
34445 | 7558.35 | 2024-12-04 | 60 | 5 | 11 | Actual |
27229 | 11370.00 | 2024-06-03 | 60 | 5 | 6 | Actual |
6601 | 17900.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
30281 | 46851.00 | 2024-09-03 | 60 | 6 | 3 | Actual |
35019 | 41897.00 | 2025-01-02 | 60 | 6 | 5 | Actual |
16762 | 47990.00 | 2023-08-04 | 60 | 6 | 5 | Actual |
26819 | 75900.00 | 2024-06-03 | 60 | 1 | 3 | Actual |
19885 | 21700.00 | 2023-11-04 | 60 | 1 | 6 | Actual |
25419 | 9257.31 | 2024-04-03 | 60 | 4 | 11 | Actual |
24126 | 53281.00 | 2024-03-03 | 60 | 6 | 7 | Actual |
14538 | 67095.00 | 2023-06-04 | 60 | 6 | 3 | Actual |
31315 | 29698.30 | 2024-09-03 | 60 | 6 | 13 | Actual |
14273 | 13106.32 | 2023-05-04 | 60 | 3 | 11 | Actual |
4305 | 44545.85 | 2022-08-04 | 60 | 1 | 8 | Actual |
36459 | 60398.00 | 2025-02-02 | 60 | 6 | 7 | Actual |
19206 | 47115.60 | 2023-10-04 | 60 | 6 | 8 | Actual |
10341 | 34400.00 | 2023-02-02 | 60 | 6 | 4 | Budget |
25392 | 9447.74 | 2024-04-03 | 60 | 3 | 11 | Actual |
19732 | 33272.00 | 2023-11-04 | 60 | 6 | 4 | Actual |
33387 | 19574.53 | 2024-11-03 | 60 | 1 | 12 | Actual |
33534 | 29375.48 | 2024-11-03 | 60 | 2 | 13 | Actual |
1 | 22080.00 | 2022-05-04 | 60 | 1 | 3 | Actual |
5673 | 13500.00 | 2022-10-04 | 60 | 6 | 3 | Budget |
33715 | 18113.00 | 2024-12-04 | 60 | 7 | 3 | Actual |
37460 | 16470.00 | 2025-03-04 | 60 | 4 | 6 | Actual |
11876 | 11800.00 | 2023-03-04 | 60 | 5 | 6 | Budget |
10424 | 36800.00 | 2023-02-02 | 60 | 1 | 5 | Actual |
35134 | 28159.00 | 2025-01-02 | 60 | 3 | 6 | Actual |
6741 | 20900.00 | 2022-11-04 | 60 | 1 | 3 | Budget |
38164 | 47937.23 | 2025-03-04 | 60 | 6 | 13 | Actual |
16080 | 82361.71 | 2023-07-05 | 60 | 1 | 8 | Actual |
34391 | 22215.00 | 2024-12-04 | 60 | 3 | 11 | Actual |
9772 | 42800.00 | 2023-01-02 | 60 | 1 | 7 | Actual |
38556 | 9563.00 | 2025-04-04 | 60 | 2 | 6 | Actual |
471 | 20800.00 | 2022-05-04 | 60 | 1 | 6 | Actual |
7591 | 32640.00 | 2022-11-04 | 60 | 6 | 7 | Actual |
7778 | 16546.84 | 2022-11-04 | 60 | 6 | 8 | Actual |
6879 | 5300.00 | 2022-11-04 | 60 | 7 | 3 | Budget |
14331 | 13488.24 | 2023-05-04 | 60 | 6 | 11 | Actual |
13061 | 20600.00 | 2023-04-04 | 60 | 6 | 6 | Budget |
6329 | 14820.00 | 2022-10-04 | 60 | 6 | 6 | Actual |
17581 | 59202.00 | 2023-09-04 | 60 | 6 | 3 | Actual |
22325 | 17367.04 | 2024-01-02 | 60 | 1 | 11 | Actual |
36748 | 7481.75 | 2025-02-02 | 60 | 5 | 11 | Actual |
8376 | 10088.00 | 2022-12-05 | 60 | 2 | 6 | Actual |
16457 | 2799.75 | 2023-07-05 | 60 | 6 | 12 | Actual |
8048 | 49440.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
7779 | 15200.00 | 2022-11-04 | 60 | 6 | 8 | Budget |
29718 | 97855.93 | 2024-08-03 | 60 | 1 | 8 | Actual |
1644 | 6600.00 | 2022-06-04 | 60 | 2 | 6 | Budget |
24305 | 17494.70 | 2024-03-03 | 60 | 1 | 11 | Actual |
28471 | 81328.00 | 2024-07-04 | 60 | 1 | 7 | Actual |
7535 | 39100.00 | 2022-11-04 | 60 | 1 | 7 | Budget |
17433 | 1349.72 | 2023-08-04 | 60 | 1 | 12 | Actual |
7590 | 27200.00 | 2022-11-04 | 60 | 6 | 7 | Budget |
33447 | 40715.35 | 2024-11-03 | 60 | 6 | 12 | Actual |
24834 | 41576.00 | 2024-04-03 | 60 | 1 | 5 | Actual |
20435 | 11579.70 | 2023-11-04 | 60 | 6 | 11 | Actual |
31374 | 75141.00 | 2024-10-03 | 60 | 1 | 3 | Actual |
21824 | 53775.00 | 2024-01-02 | 60 | 1 | 5 | Actual |
35160 | 17373.00 | 2025-01-02 | 60 | 4 | 6 | Actual |
35544 | 19085.16 | 2025-01-02 | 60 | 3 | 11 | Actual |
4630 | 8100.00 | 2022-09-04 | 60 | 7 | 3 | Budget |
12589 | 38272.00 | 2023-04-04 | 60 | 6 | 4 | Actual |
2904 | 10400.00 | 2022-07-05 | 60 | 5 | 6 | Actual |
9959 | 16600.00 | 2023-01-02 | 60 | 2 | 8 | Budget |
2959 | 22672.00 | 2022-07-05 | 60 | 6 | 6 | Actual |
5206 | 17400.00 | 2022-09-04 | 60 | 6 | 6 | Budget |
39048 | 3741.25 | 2025-04-04 | 60 | 5 | 11 | Actual |
22680 | 22245.00 | 2024-02-02 | 60 | 7 | 3 | Actual |
25124 | 68889.00 | 2024-04-03 | 60 | 1 | 7 | Actual |
12730 | 29300.00 | 2023-04-04 | 60 | 6 | 5 | Budget |
Generated 2025-06-03 12:54:27.800 UTC