[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30904 | 60218.87 | 2024-09-03 | 60 | 6 | 8 | Actual |
19053 | 63806.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
8472 | 15600.00 | 2022-12-05 | 60 | 4 | 6 | Budget |
36957 | 31635.17 | 2025-02-02 | 60 | 1 | 13 | Actual |
30964 | 31261.98 | 2024-09-03 | 60 | 1 | 11 | Actual |
8983 | 20900.00 | 2023-01-02 | 60 | 1 | 3 | Budget |
6413 | 44000.00 | 2022-10-04 | 60 | 1 | 7 | Actual |
943 | 48000.46 | 2022-05-04 | 60 | 1 | 8 | Actual |
4305 | 44545.85 | 2022-08-04 | 60 | 1 | 8 | Actual |
20403 | 6362.58 | 2023-11-04 | 60 | 5 | 11 | Actual |
37576 | 73600.00 | 2025-03-04 | 60 | 1 | 7 | Actual |
10100 | 27830.00 | 2023-02-02 | 60 | 1 | 3 | Actual |
23592 | 95680.00 | 2024-03-03 | 60 | 1 | 3 | Actual |
19206 | 47115.60 | 2023-10-04 | 60 | 6 | 8 | Actual |
3184 | 29400.00 | 2022-07-05 | 60 | 1 | 8 | Budget |
28793 | 3627.42 | 2024-07-04 | 60 | 5 | 11 | Actual |
24774 | 33584.00 | 2024-04-03 | 60 | 6 | 4 | Actual |
23211 | 36604.79 | 2024-02-02 | 60 | 2 | 8 | Actual |
5206 | 17400.00 | 2022-09-04 | 60 | 6 | 6 | Budget |
11077 | 26484.91 | 2023-02-02 | 60 | 2 | 8 | Actual |
27062 | 49639.00 | 2024-06-03 | 60 | 6 | 5 | Actual |
16903 | 16175.00 | 2023-08-04 | 60 | 4 | 6 | Actual |
32651 | 53544.00 | 2024-11-03 | 60 | 6 | 4 | Actual |
24446 | 18512.81 | 2024-03-03 | 60 | 6 | 11 | Actual |
28739 | 20803.27 | 2024-07-04 | 60 | 3 | 11 | Actual |
35517 | 16641.49 | 2025-01-02 | 60 | 2 | 11 | Actual |
2959 | 22672.00 | 2022-07-05 | 60 | 6 | 6 | Actual |
37816 | 8245.59 | 2025-03-04 | 60 | 2 | 11 | Actual |
6741 | 20900.00 | 2022-11-04 | 60 | 1 | 3 | Budget |
7451 | 15132.00 | 2022-11-04 | 60 | 6 | 6 | Actual |
6180 | 27040.00 | 2022-10-04 | 60 | 3 | 6 | Actual |
30581 | 9776.00 | 2024-09-03 | 60 | 2 | 6 | Actual |
2171 | 15700.00 | 2022-06-04 | 60 | 6 | 8 | Budget |
17700 | 33933.00 | 2023-09-04 | 60 | 6 | 4 | Actual |
3932 | 20176.00 | 2022-08-04 | 60 | 3 | 6 | Actual |
25157 | 55434.00 | 2024-04-03 | 60 | 6 | 7 | Actual |
7254 | 10100.00 | 2022-11-04 | 60 | 2 | 6 | Budget |
34124 | 78200.00 | 2024-12-04 | 60 | 1 | 7 | Actual |
3615 | 29120.00 | 2022-08-04 | 60 | 6 | 4 | Actual |
35276 | 79488.00 | 2025-01-02 | 60 | 1 | 7 | Actual |
30609 | 25768.00 | 2024-09-03 | 60 | 3 | 6 | Actual |
27969 | 68310.00 | 2024-07-04 | 60 | 1 | 3 | Actual |
17760 | 36732.00 | 2023-09-04 | 60 | 1 | 5 | Actual |
10706 | 20600.00 | 2023-02-02 | 60 | 4 | 6 | Budget |
36866 | 4992.34 | 2025-02-02 | 60 | 2 | 12 | Actual |
18082 | 52145.00 | 2023-09-04 | 60 | 6 | 7 | Actual |
11356 | 5060.00 | 2023-03-04 | 60 | 7 | 3 | Actual |
26729 | 57177.76 | 2024-05-03 | 60 | 2 | 13 | Actual |
1046 | 24000.01 | 2022-05-04 | 60 | 6 | 8 | Actual |
20294 | 20707.53 | 2023-11-04 | 60 | 1 | 11 | Actual |
26911 | 16905.00 | 2024-06-03 | 60 | 7 | 3 | Actual |
39200 | 39932.35 | 2025-04-04 | 60 | 6 | 12 | Actual |
18764 | 42787.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
25124 | 68889.00 | 2024-04-03 | 60 | 1 | 7 | Actual |
10341 | 34400.00 | 2023-02-02 | 60 | 6 | 4 | Budget |
17668 | 52047.00 | 2023-09-04 | 60 | 1 | 4 | Actual |
22113 | 63148.00 | 2024-01-02 | 60 | 1 | 7 | Actual |
28712 | 10879.69 | 2024-07-04 | 60 | 2 | 11 | Actual |
29122 | 71760.00 | 2024-08-03 | 60 | 1 | 3 | Actual |
4026 | 10192.00 | 2022-08-04 | 60 | 5 | 6 | Actual |
17019 | 70324.00 | 2023-08-04 | 60 | 1 | 7 | Actual |
8657 | 34880.00 | 2022-12-05 | 60 | 1 | 7 | Actual |
9773 | 39100.00 | 2023-01-02 | 60 | 1 | 7 | Budget |
7122 | 28560.00 | 2022-11-04 | 60 | 6 | 5 | Actual |
11462 | 34400.00 | 2023-03-04 | 60 | 6 | 4 | Budget |
20702 | 11242.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
25931 | 44078.00 | 2024-05-03 | 60 | 6 | 5 | Actual |
12344 | 28100.00 | 2023-04-04 | 60 | 1 | 3 | Budget |
22588 | 97773.00 | 2024-02-02 | 60 | 1 | 3 | Actual |
21230 | 46662.56 | 2023-12-05 | 60 | 2 | 8 | Actual |
8471 | 14040.00 | 2022-12-05 | 60 | 4 | 6 | Actual |
22893 | 24639.00 | 2024-02-02 | 60 | 1 | 6 | Actual |
21431 | 2895.49 | 2023-12-05 | 60 | 5 | 11 | Actual |
34986 | 66447.00 | 2025-01-02 | 60 | 1 | 5 | Actual |
19672 | 22245.00 | 2023-11-04 | 60 | 7 | 3 | Actual |
13144 | 35328.00 | 2023-04-04 | 60 | 1 | 7 | Actual |
28624 | 48788.35 | 2024-07-04 | 60 | 6 | 8 | Actual |
30072 | 36653.57 | 2024-08-03 | 60 | 6 | 12 | Actual |
19406 | 17367.04 | 2023-10-04 | 60 | 6 | 11 | Actual |
4166 | 30080.00 | 2022-08-04 | 60 | 1 | 7 | Actual |
6602 | 21819.67 | 2022-10-04 | 60 | 2 | 8 | Actual |
10342 | 28980.00 | 2023-02-02 | 60 | 6 | 4 | Actual |
5756 | 8100.00 | 2022-10-04 | 60 | 7 | 3 | Budget |
11544 | 39376.00 | 2023-03-04 | 60 | 1 | 5 | Actual |
35925 | 76797.00 | 2025-02-02 | 60 | 1 | 3 | Actual |
15790 | 26623.00 | 2023-07-05 | 60 | 1 | 6 | Actual |
23805 | 37943.00 | 2024-03-03 | 60 | 1 | 5 | Actual |
28274 | 24706.00 | 2024-07-04 | 60 | 1 | 6 | Actual |
16849 | 7761.00 | 2023-08-04 | 60 | 2 | 6 | Actual |
35808 | 16948.94 | 2025-01-02 | 60 | 1 | 13 | Actual |
27412 | 105381.83 | 2024-06-03 | 60 | 1 | 8 | Actual |
16108 | 42132.17 | 2023-07-05 | 60 | 2 | 8 | Actual |
24622 | 86112.00 | 2024-04-03 | 60 | 1 | 3 | Actual |
5057 | 23400.00 | 2022-09-04 | 60 | 3 | 6 | Budget |
11545 | 40500.00 | 2023-03-04 | 60 | 1 | 5 | Budget |
6330 | 17400.00 | 2022-10-04 | 60 | 6 | 6 | Budget |
11461 | 38272.00 | 2023-03-04 | 60 | 6 | 4 | Actual |
21856 | 35880.00 | 2024-01-02 | 60 | 6 | 5 | Actual |
15160 | 47568.63 | 2023-06-04 | 60 | 6 | 8 | Actual |
18884 | 10649.00 | 2023-10-04 | 60 | 2 | 6 | Actual |
11830 | 19016.00 | 2023-03-04 | 60 | 4 | 6 | Actual |
1315 | 44440.00 | 2022-06-04 | 60 | 1 | 4 | Actual |
32498 | 74624.00 | 2024-11-03 | 60 | 1 | 3 | Actual |
18938 | 15371.00 | 2023-10-04 | 60 | 4 | 6 | Actual |
12402 | 17227.00 | 2023-04-04 | 60 | 6 | 3 | Actual |
6880 | 6000.00 | 2022-11-04 | 60 | 7 | 3 | Actual |
2810 | 24180.00 | 2022-07-05 | 60 | 3 | 6 | Actual |
6412 | 34000.00 | 2022-10-04 | 60 | 1 | 7 | Budget |
11686 | 23800.00 | 2023-03-04 | 60 | 1 | 6 | Budget |
30248 | 80454.00 | 2024-09-03 | 60 | 1 | 3 | Actual |
37728 | 57988.53 | 2025-03-04 | 60 | 6 | 8 | Actual |
16549 | 64584.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
2960 | 18000.00 | 2022-07-05 | 60 | 6 | 6 | Budget |
31680 | 27273.00 | 2024-10-03 | 60 | 1 | 6 | Actual |
35369 | 93325.55 | 2025-01-02 | 60 | 1 | 8 | Actual |
9542 | 28300.00 | 2023-01-02 | 60 | 3 | 6 | Budget |
3836 | 18600.00 | 2022-08-04 | 60 | 1 | 6 | Budget |
13829 | 8138.00 | 2023-05-04 | 60 | 2 | 6 | Actual |
2114 | 15600.00 | 2022-06-04 | 60 | 2 | 8 | Budget |
22621 | 55614.00 | 2024-02-02 | 60 | 6 | 3 | Actual |
12730 | 29300.00 | 2023-04-04 | 60 | 6 | 5 | Budget |
10286 | 49082.00 | 2023-02-02 | 60 | 1 | 4 | Actual |
34565 | 10277.55 | 2024-12-04 | 60 | 2 | 12 | Actual |
32859 | 29469.00 | 2024-11-03 | 60 | 3 | 6 | Actual |
14597 | 12318.00 | 2023-06-04 | 60 | 7 | 3 | Actual |
Generated 2025-06-03 04:40:22.555 UTC