[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 756 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20855 | 41262.00 | 2024-01-25 | 60 | 6 | 5 | Actual |
1844 | 18000.00 | 2022-07-25 | 60 | 6 | 6 | Budget |
19792 | 50815.00 | 2023-12-25 | 60 | 1 | 5 | Actual |
11545 | 40500.00 | 2023-04-24 | 60 | 1 | 5 | Budget |
17853 | 24865.00 | 2023-10-25 | 60 | 1 | 6 | Actual |
2904 | 10400.00 | 2022-08-25 | 60 | 5 | 6 | Actual |
34124 | 78200.00 | 2025-01-24 | 60 | 1 | 7 | Actual |
30340 | 17595.00 | 2024-10-24 | 60 | 7 | 3 | Actual |
10017 | 15200.00 | 2023-02-22 | 60 | 6 | 8 | Budget |
24742 | 57722.00 | 2024-05-24 | 60 | 1 | 4 | Actual |
2440 | 40900.00 | 2022-08-25 | 60 | 1 | 4 | Budget |
31198 | 36800.38 | 2024-10-24 | 60 | 6 | 12 | Actual |
8425 | 28300.00 | 2023-01-25 | 60 | 3 | 6 | Budget |
15897 | 15371.00 | 2023-08-25 | 60 | 5 | 6 | Actual |
12911 | 28500.00 | 2023-05-25 | 60 | 3 | 6 | Budget |
1787 | 9700.00 | 2022-07-25 | 60 | 5 | 6 | Budget |
22380 | 13742.50 | 2024-02-22 | 60 | 3 | 11 | Actual |
33327 | 27787.45 | 2024-12-24 | 60 | 6 | 11 | Actual |
27062 | 49639.00 | 2024-07-24 | 60 | 6 | 5 | Actual |
25898 | 57641.00 | 2024-06-23 | 60 | 1 | 5 | Actual |
23838 | 39154.00 | 2024-04-23 | 60 | 6 | 5 | Actual |
32144 | 17750.03 | 2024-11-23 | 60 | 3 | 11 | Actual |
1046 | 24000.01 | 2022-06-24 | 60 | 6 | 8 | Actual |
15871 | 17406.00 | 2023-08-25 | 60 | 4 | 6 | Actual |
7535 | 39100.00 | 2022-12-25 | 60 | 1 | 7 | Budget |
12958 | 20600.00 | 2023-05-25 | 60 | 4 | 6 | Budget |
12731 | 25392.00 | 2023-05-25 | 60 | 6 | 5 | Actual |
15484 | 94723.00 | 2023-08-25 | 60 | 1 | 3 | Actual |
18994 | 20344.00 | 2023-11-24 | 60 | 6 | 6 | Actual |
14917 | 13689.00 | 2023-07-25 | 60 | 5 | 6 | Actual |
520 | 6600.00 | 2022-06-24 | 60 | 2 | 6 | Budget |
7452 | 18100.00 | 2022-12-25 | 60 | 6 | 6 | Budget |
30635 | 14823.00 | 2024-10-24 | 60 | 4 | 6 | Actual |
34684 | 30343.92 | 2025-01-24 | 60 | 2 | 13 | Actual |
36426 | 78982.00 | 2025-03-25 | 60 | 1 | 7 | Actual |
4677 | 50880.00 | 2022-10-25 | 60 | 1 | 4 | Actual |
32859 | 29469.00 | 2024-12-24 | 60 | 3 | 6 | Actual |
3287 | 15700.00 | 2022-08-25 | 60 | 6 | 8 | Budget |
32942 | 21872.00 | 2024-12-24 | 60 | 6 | 6 | Actual |
13005 | 11800.00 | 2023-05-25 | 60 | 5 | 6 | Budget |
6274 | 9700.00 | 2022-11-24 | 60 | 5 | 6 | Budget |
20823 | 46644.00 | 2024-01-25 | 60 | 1 | 5 | Actual |
802 | 37080.00 | 2022-06-24 | 60 | 1 | 7 | Actual |
3933 | 23400.00 | 2022-09-24 | 60 | 3 | 6 | Budget |
22529 | 3894.45 | 2024-02-22 | 60 | 6 | 12 | Actual |
15040 | 64584.00 | 2023-07-25 | 60 | 6 | 7 | Actual |
6132 | 9600.00 | 2022-11-24 | 60 | 2 | 6 | Budget |
28913 | 4894.47 | 2024-08-24 | 60 | 2 | 12 | Actual |
6741 | 20900.00 | 2022-12-25 | 60 | 1 | 3 | Budget |
30012 | 25936.35 | 2024-09-23 | 60 | 1 | 12 | Actual |
18704 | 33584.00 | 2023-11-24 | 60 | 6 | 4 | Actual |
3557 | 46640.00 | 2022-09-24 | 60 | 1 | 4 | Actual |
3183 | 44606.46 | 2022-08-25 | 60 | 1 | 8 | Actual |
10425 | 40500.00 | 2023-03-25 | 60 | 1 | 5 | Budget |
12484 | 7200.00 | 2023-05-25 | 60 | 7 | 3 | Budget |
28592 | 50252.02 | 2024-08-24 | 60 | 2 | 8 | Actual |
24622 | 86112.00 | 2024-05-24 | 60 | 1 | 3 | Actual |
24714 | 11362.00 | 2024-05-24 | 60 | 7 | 3 | Actual |
18764 | 42787.00 | 2023-11-24 | 60 | 1 | 5 | Actual |
10562 | 23800.00 | 2023-03-25 | 60 | 1 | 6 | Budget |
22265 | 35879.02 | 2024-02-22 | 60 | 6 | 8 | Actual |
27472 | 41400.34 | 2024-07-24 | 60 | 6 | 8 | Actual |
23090 | 62192.00 | 2024-03-24 | 60 | 1 | 7 | Actual |
3042 | 36400.00 | 2022-08-25 | 60 | 1 | 7 | Actual |
4876 | 28000.00 | 2022-10-25 | 60 | 6 | 5 | Actual |
23979 | 19088.00 | 2024-04-23 | 60 | 4 | 6 | Actual |
28766 | 18512.81 | 2024-08-24 | 60 | 4 | 11 | Actual |
34445 | 7558.35 | 2025-01-24 | 60 | 5 | 11 | Actual |
17172 | 48021.67 | 2023-09-24 | 60 | 6 | 8 | Actual |
30751 | 72450.00 | 2024-10-24 | 60 | 1 | 7 | Actual |
28684 | 35383.33 | 2024-08-24 | 60 | 1 | 11 | Actual |
34391 | 22215.00 | 2025-01-24 | 60 | 3 | 11 | Actual |
22438 | 20229.86 | 2024-02-22 | 60 | 6 | 11 | Actual |
3184 | 29400.00 | 2022-08-25 | 60 | 1 | 8 | Budget |
8518 | 8700.00 | 2023-01-25 | 60 | 5 | 6 | Budget |
8574 | 18018.00 | 2023-01-25 | 60 | 6 | 6 | Actual |
5206 | 17400.00 | 2022-10-25 | 60 | 6 | 6 | Budget |
28564 | 98274.12 | 2024-08-24 | 60 | 1 | 8 | Actual |
29455 | 7722.00 | 2024-09-23 | 60 | 2 | 6 | Actual |
331 | 31600.00 | 2022-06-24 | 60 | 1 | 5 | Budget |
246 | 22700.00 | 2022-06-24 | 60 | 6 | 4 | Budget |
2713 | 19292.00 | 2022-08-25 | 60 | 1 | 6 | Actual |
35397 | 43909.48 | 2025-02-22 | 60 | 2 | 8 | Actual |
35571 | 17940.46 | 2025-02-22 | 60 | 4 | 11 | Actual |
29535 | 12769.00 | 2024-09-23 | 60 | 5 | 6 | Actual |
31527 | 52118.00 | 2024-11-23 | 60 | 6 | 4 | Actual |
30554 | 22793.00 | 2024-10-24 | 60 | 1 | 6 | Actual |
17232 | 14314.86 | 2023-09-24 | 60 | 1 | 11 | Actual |
4166 | 30080.00 | 2022-09-24 | 60 | 1 | 7 | Actual |
19294 | 3181.67 | 2023-11-24 | 60 | 2 | 11 | Actual |
5943 | 29760.00 | 2022-11-24 | 60 | 1 | 5 | Actual |
19732 | 33272.00 | 2023-12-25 | 60 | 6 | 4 | Actual |
20294 | 20707.53 | 2023-12-25 | 60 | 1 | 11 | Actual |
2494 | 22700.00 | 2022-08-25 | 60 | 6 | 4 | Budget |
19912 | 9745.00 | 2023-12-25 | 60 | 2 | 6 | Actual |
21350 | 10307.33 | 2024-01-25 | 60 | 2 | 11 | Actual |
17373 | 17367.04 | 2023-09-24 | 60 | 6 | 11 | Actual |
9309 | 32000.00 | 2023-02-22 | 60 | 1 | 5 | Actual |
12862 | 9149.00 | 2023-05-25 | 60 | 2 | 6 | Actual |
25277 | 44850.40 | 2024-05-24 | 60 | 6 | 8 | Actual |
2577 | 31600.00 | 2022-08-25 | 60 | 1 | 5 | Budget |
24126 | 53281.00 | 2024-04-23 | 60 | 6 | 7 | Actual |
10238 | 6486.00 | 2023-03-25 | 60 | 7 | 3 | Actual |
16516 | 96876.00 | 2023-09-24 | 60 | 1 | 3 | Actual |
5674 | 13720.00 | 2022-11-24 | 60 | 6 | 3 | Actual |
23953 | 27351.00 | 2024-04-23 | 60 | 3 | 6 | Actual |
21856 | 35880.00 | 2024-02-22 | 60 | 6 | 5 | Actual |
13390 | 19100.00 | 2023-05-25 | 60 | 6 | 8 | Budget |
19613 | 61175.00 | 2023-12-25 | 60 | 6 | 3 | Actual |
28504 | 52118.00 | 2024-08-24 | 60 | 6 | 7 | Actual |
33507 | 26391.22 | 2024-12-24 | 60 | 1 | 13 | Actual |
25008 | 15672.00 | 2024-05-24 | 60 | 4 | 6 | Actual |
33743 | 77004.00 | 2025-01-24 | 60 | 1 | 4 | Actual |
33715 | 18113.00 | 2025-01-24 | 60 | 7 | 3 | Actual |
18049 | 65780.00 | 2023-10-25 | 60 | 1 | 7 | Actual |
25775 | 17402.00 | 2024-06-23 | 60 | 7 | 3 | Actual |
14538 | 67095.00 | 2023-07-25 | 60 | 6 | 3 | Actual |
7917 | 14800.00 | 2023-01-25 | 60 | 6 | 3 | Budget |
14300 | 10402.02 | 2023-06-24 | 60 | 4 | 11 | Actual |
33656 | 47334.00 | 2025-01-24 | 60 | 6 | 3 | Actual |
36256 | 6943.00 | 2025-03-25 | 60 | 2 | 6 | Actual |
12343 | 25806.00 | 2023-05-25 | 60 | 1 | 3 | Actual |
30692 | 17728.00 | 2024-10-24 | 60 | 6 | 6 | Actual |
9040 | 14560.00 | 2023-02-22 | 60 | 6 | 3 | Actual |
9122 | 5300.00 | 2023-02-22 | 60 | 7 | 3 | Budget |
Generated 2025-07-24 23:09:09.620 UTC