[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 771 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15484 | 94723.00 | 2023-07-13 | 60 | 1 | 3 | Actual |
6659 | 16000.00 | 2022-10-12 | 60 | 6 | 8 | Budget |
38636 | 15018.00 | 2025-04-12 | 60 | 5 | 6 | Actual |
36367 | 21429.00 | 2025-02-10 | 60 | 6 | 6 | Actual |
37576 | 73600.00 | 2025-03-12 | 60 | 1 | 7 | Actual |
11077 | 26484.91 | 2023-02-10 | 60 | 2 | 8 | Actual |
26549 | 13994.64 | 2024-05-11 | 60 | 6 | 11 | Actual |
21230 | 46662.56 | 2023-12-13 | 60 | 2 | 8 | Actual |
31818 | 20845.00 | 2024-10-11 | 60 | 6 | 6 | Actual |
15334 | 18321.31 | 2023-06-12 | 60 | 6 | 11 | Actual |
14810 | 22604.00 | 2023-06-12 | 60 | 1 | 6 | Actual |
22380 | 13742.50 | 2024-01-10 | 60 | 3 | 11 | Actual |
27852 | 16141.90 | 2024-06-11 | 60 | 1 | 13 | Actual |
5943 | 29760.00 | 2022-10-12 | 60 | 1 | 5 | Actual |
14156 | 46662.56 | 2023-05-12 | 60 | 6 | 8 | Actual |
33241 | 14047.83 | 2024-11-11 | 60 | 2 | 11 | Actual |
1844 | 18000.00 | 2022-06-12 | 60 | 6 | 6 | Budget |
12731 | 25392.00 | 2023-04-12 | 60 | 6 | 5 | Actual |
28504 | 52118.00 | 2024-07-12 | 60 | 6 | 7 | Actual |
38847 | 39309.39 | 2025-04-12 | 60 | 2 | 8 | Actual |
32229 | 23589.50 | 2024-10-11 | 60 | 6 | 11 | Actual |
3427 | 14400.00 | 2022-08-12 | 60 | 6 | 3 | Actual |
4409 | 16000.00 | 2022-08-12 | 60 | 6 | 8 | Budget |
11877 | 9598.00 | 2023-03-12 | 60 | 5 | 6 | Actual |
6180 | 27040.00 | 2022-10-12 | 60 | 3 | 6 | Actual |
19321 | 5980.66 | 2023-10-12 | 60 | 3 | 11 | Actual |
17460 | 1183.76 | 2023-08-12 | 60 | 2 | 12 | Actual |
32117 | 16337.23 | 2024-10-11 | 60 | 2 | 11 | Actual |
15817 | 4922.00 | 2023-07-13 | 60 | 2 | 6 | Actual |
4083 | 21424.00 | 2022-08-12 | 60 | 6 | 6 | Actual |
17052 | 43534.00 | 2023-08-12 | 60 | 6 | 7 | Actual |
14001 | 62790.00 | 2023-05-12 | 60 | 1 | 7 | Actual |
33415 | 5334.90 | 2024-11-11 | 60 | 2 | 12 | Actual |
6741 | 20900.00 | 2022-11-12 | 60 | 1 | 3 | Budget |
5859 | 23280.00 | 2022-10-12 | 60 | 6 | 4 | Actual |
36957 | 31635.17 | 2025-02-10 | 60 | 1 | 13 | Actual |
10807 | 20511.00 | 2023-02-10 | 60 | 6 | 6 | Actual |
5206 | 17400.00 | 2022-09-12 | 60 | 6 | 6 | Budget |
519 | 7800.00 | 2022-05-12 | 60 | 2 | 6 | Actual |
16849 | 7761.00 | 2023-08-12 | 60 | 2 | 6 | Actual |
3836 | 18600.00 | 2022-08-12 | 60 | 1 | 6 | Budget |
6330 | 17400.00 | 2022-10-12 | 60 | 6 | 6 | Budget |
26408 | 25058.67 | 2024-05-11 | 60 | 1 | 11 | Actual |
36866 | 4992.34 | 2025-02-10 | 60 | 2 | 12 | Actual |
12730 | 29300.00 | 2023-04-12 | 60 | 6 | 5 | Budget |
16903 | 16175.00 | 2023-08-12 | 60 | 4 | 6 | Actual |
39200 | 39932.35 | 2025-04-12 | 60 | 6 | 12 | Actual |
31374 | 75141.00 | 2024-10-11 | 60 | 1 | 3 | Actual |
18049 | 65780.00 | 2023-09-12 | 60 | 1 | 7 | Actual |
38343 | 81282.00 | 2025-04-12 | 60 | 1 | 4 | Actual |
10286 | 49082.00 | 2023-02-10 | 60 | 1 | 4 | Actual |
33715 | 18113.00 | 2024-12-12 | 60 | 7 | 3 | Actual |
23031 | 21022.00 | 2024-02-10 | 60 | 6 | 6 | Actual |
30992 | 7940.27 | 2024-09-11 | 60 | 2 | 11 | Actual |
6601 | 17900.00 | 2022-10-12 | 60 | 2 | 8 | Budget |
31909 | 57960.00 | 2024-10-11 | 60 | 6 | 7 | Actual |
10946 | 32800.00 | 2023-02-10 | 60 | 6 | 7 | Budget |
7721 | 16600.00 | 2022-11-12 | 60 | 2 | 8 | Budget |
27532 | 33666.28 | 2024-06-11 | 60 | 1 | 11 | Actual |
10705 | 20930.00 | 2023-02-10 | 60 | 4 | 6 | Actual |
20610 | 82524.00 | 2023-12-13 | 60 | 1 | 3 | Actual |
717 | 17108.00 | 2022-05-12 | 60 | 6 | 6 | Actual |
17373 | 17367.04 | 2023-08-12 | 60 | 6 | 11 | Actual |
13491 | 80730.00 | 2023-05-12 | 60 | 1 | 3 | Actual |
24360 | 9639.24 | 2024-03-11 | 60 | 3 | 11 | Actual |
29866 | 6947.70 | 2024-08-11 | 60 | 2 | 11 | Actual |
2577 | 31600.00 | 2022-07-13 | 60 | 1 | 5 | Budget |
32498 | 74624.00 | 2024-11-11 | 60 | 1 | 3 | Actual |
24622 | 86112.00 | 2024-04-11 | 60 | 1 | 3 | Actual |
30040 | 5188.09 | 2024-08-11 | 60 | 2 | 12 | Actual |
15220 | 23824.61 | 2023-06-12 | 60 | 1 | 11 | Actual |
32831 | 6730.00 | 2024-11-11 | 60 | 2 | 6 | Actual |
13144 | 35328.00 | 2023-04-12 | 60 | 1 | 7 | Actual |
27641 | 7788.14 | 2024-06-11 | 60 | 5 | 11 | Actual |
3980 | 16000.00 | 2022-08-12 | 60 | 4 | 6 | Budget |
36284 | 29204.00 | 2025-02-10 | 60 | 3 | 6 | Actual |
14300 | 10402.02 | 2023-05-12 | 60 | 4 | 11 | Actual |
6797 | 14800.00 | 2022-11-12 | 60 | 6 | 3 | Budget |
36016 | 13386.00 | 2025-02-10 | 60 | 7 | 3 | Actual |
20996 | 21901.00 | 2023-12-13 | 60 | 4 | 6 | Actual |
4735 | 29760.00 | 2022-09-12 | 60 | 6 | 4 | Actual |
30872 | 40563.96 | 2024-09-11 | 60 | 2 | 8 | Actual |
17489 | 4161.47 | 2023-08-12 | 60 | 6 | 12 | Actual |
1185 | 15040.00 | 2022-06-12 | 60 | 6 | 3 | Actual |
26463 | 13275.47 | 2024-05-11 | 60 | 3 | 11 | Actual |
24126 | 53281.00 | 2024-03-11 | 60 | 6 | 7 | Actual |
4548 | 13500.00 | 2022-09-12 | 60 | 6 | 3 | Budget |
5804 | 49000.00 | 2022-10-12 | 60 | 1 | 4 | Budget |
28381 | 14168.00 | 2024-07-12 | 60 | 5 | 6 | Actual |
2904 | 10400.00 | 2022-07-13 | 60 | 5 | 6 | Actual |
23979 | 19088.00 | 2024-03-11 | 60 | 4 | 6 | Actual |
35079 | 24634.00 | 2025-01-10 | 60 | 1 | 6 | Actual |
57 | 16320.00 | 2022-05-12 | 60 | 6 | 3 | Actual |
24927 | 20344.00 | 2024-04-11 | 60 | 1 | 6 | Actual |
10753 | 11362.00 | 2023-02-10 | 60 | 5 | 6 | Actual |
5532 | 23757.58 | 2022-09-12 | 60 | 6 | 8 | Actual |
25065 | 22856.00 | 2024-04-11 | 60 | 6 | 6 | Actual |
34217 | 83358.69 | 2024-12-12 | 60 | 1 | 8 | Actual |
22146 | 63388.00 | 2024-01-10 | 60 | 6 | 7 | Actual |
27614 | 18894.73 | 2024-06-11 | 60 | 4 | 11 | Actual |
23243 | 49380.79 | 2024-02-10 | 60 | 6 | 8 | Actual |
2576 | 29440.00 | 2022-07-13 | 60 | 1 | 5 | Actual |
39318 | 41965.19 | 2025-04-12 | 60 | 6 | 13 | Actual |
10808 | 20600.00 | 2023-02-10 | 60 | 6 | 6 | Budget |
38819 | 86076.93 | 2025-04-12 | 60 | 1 | 8 | Actual |
36336 | 15585.00 | 2025-02-10 | 60 | 5 | 6 | Actual |
38610 | 15142.00 | 2025-04-12 | 60 | 4 | 6 | Actual |
616 | 17200.00 | 2022-05-12 | 60 | 4 | 6 | Budget |
1926 | 39240.00 | 2022-06-12 | 60 | 1 | 7 | Actual |
12532 | 50900.00 | 2023-04-12 | 60 | 1 | 4 | Budget |
12402 | 17227.00 | 2023-04-12 | 60 | 6 | 3 | Actual |
3369 | 21840.00 | 2022-08-12 | 60 | 1 | 3 | Actual |
28214 | 58664.00 | 2024-07-12 | 60 | 6 | 5 | Actual |
37870 | 24275.68 | 2025-03-12 | 60 | 4 | 11 | Actual |
25365 | 3435.93 | 2024-04-11 | 60 | 2 | 11 | Actual |
25157 | 55434.00 | 2024-04-11 | 60 | 6 | 7 | Actual |
9590 | 15600.00 | 2023-01-10 | 60 | 4 | 6 | Budget |
4629 | 8640.00 | 2022-09-12 | 60 | 7 | 3 | Actual |
34418 | 18894.73 | 2024-12-12 | 60 | 4 | 11 | Actual |
32859 | 29469.00 | 2024-11-11 | 60 | 3 | 6 | Actual |
34245 | 55200.59 | 2024-12-12 | 60 | 2 | 8 | Actual |
19940 | 30391.00 | 2023-11-12 | 60 | 3 | 6 | Actual |
5150 | 9700.00 | 2022-09-12 | 60 | 5 | 6 | Budget |
30072 | 36653.57 | 2024-08-11 | 60 | 6 | 12 | Actual |
12156 | 42800.00 | 2023-03-12 | 60 | 1 | 8 | Budget |
Generated 2025-06-11 08:51:08.116 UTC