[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 811 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11734 | 12199.00 | 2023-03-15 | 60 | 2 | 6 | Actual |
29122 | 71760.00 | 2024-08-14 | 60 | 1 | 3 | Actual |
16729 | 46868.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
33623 | 76797.00 | 2024-12-15 | 60 | 1 | 3 | Actual |
29368 | 49514.00 | 2024-08-14 | 60 | 6 | 5 | Actual |
34065 | 20066.00 | 2024-12-15 | 60 | 6 | 6 | Actual |
18082 | 52145.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
25775 | 17402.00 | 2024-05-14 | 60 | 7 | 3 | Actual |
32229 | 23589.50 | 2024-10-14 | 60 | 6 | 11 | Actual |
17287 | 9733.92 | 2023-08-15 | 60 | 3 | 11 | Actual |
32831 | 6730.00 | 2024-11-14 | 60 | 2 | 6 | Actual |
37193 | 84456.00 | 2025-03-15 | 60 | 1 | 4 | Actual |
9636 | 7644.00 | 2023-01-13 | 60 | 5 | 6 | Actual |
992 | 15600.00 | 2022-05-15 | 60 | 2 | 8 | Budget |
25993 | 16521.00 | 2024-05-14 | 60 | 1 | 6 | Actual |
31997 | 47324.69 | 2024-10-14 | 60 | 2 | 8 | Actual |
15697 | 42383.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
11404 | 50900.00 | 2023-03-15 | 60 | 1 | 4 | Budget |
8376 | 10088.00 | 2022-12-16 | 60 | 2 | 6 | Actual |
32744 | 57587.00 | 2024-11-14 | 60 | 6 | 5 | Actual |
23503 | 2673.15 | 2024-02-13 | 60 | 1 | 12 | Actual |
5943 | 29760.00 | 2022-10-15 | 60 | 1 | 5 | Actual |
28739 | 20803.27 | 2024-07-15 | 60 | 3 | 11 | Actual |
2959 | 22672.00 | 2022-07-16 | 60 | 6 | 6 | Actual |
20823 | 46644.00 | 2023-12-16 | 60 | 1 | 5 | Actual |
36547 | 44327.66 | 2025-02-13 | 60 | 2 | 8 | Actual |
6131 | 11232.00 | 2022-10-15 | 60 | 2 | 6 | Actual |
16309 | 3085.92 | 2023-07-16 | 60 | 5 | 11 | Actual |
7862 | 19800.00 | 2022-12-16 | 60 | 1 | 3 | Actual |
14001 | 62790.00 | 2023-05-15 | 60 | 1 | 7 | Actual |
37460 | 16470.00 | 2025-03-15 | 60 | 4 | 6 | Actual |
33507 | 26391.22 | 2024-11-14 | 60 | 1 | 13 | Actual |
30904 | 60218.87 | 2024-09-14 | 60 | 6 | 8 | Actual |
23385 | 13614.84 | 2024-02-13 | 60 | 4 | 11 | Actual |
10609 | 9300.00 | 2023-02-13 | 60 | 2 | 6 | Budget |
26346 | 58350.65 | 2024-05-14 | 60 | 6 | 8 | Actual |
28089 | 81282.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
37788 | 30841.76 | 2025-03-15 | 60 | 1 | 11 | Actual |
38256 | 42608.00 | 2025-04-15 | 60 | 6 | 3 | Actual |
16255 | 9543.49 | 2023-07-16 | 60 | 3 | 11 | Actual |
5150 | 9700.00 | 2022-09-15 | 60 | 5 | 6 | Budget |
9637 | 8700.00 | 2023-01-13 | 60 | 5 | 6 | Budget |
7590 | 27200.00 | 2022-11-15 | 60 | 6 | 7 | Budget |
18964 | 9443.00 | 2023-10-15 | 60 | 5 | 6 | Actual |
16341 | 13488.24 | 2023-07-16 | 60 | 6 | 11 | Actual |
16849 | 7761.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
11273 | 17700.00 | 2023-03-15 | 60 | 6 | 3 | Budget |
10017 | 15200.00 | 2023-01-13 | 60 | 6 | 8 | Budget |
15040 | 64584.00 | 2023-06-15 | 60 | 6 | 7 | Actual |
7535 | 39100.00 | 2022-11-15 | 60 | 1 | 7 | Budget |
9225 | 30720.00 | 2023-01-13 | 60 | 6 | 4 | Actual |
1454 | 37080.00 | 2022-06-15 | 60 | 1 | 5 | Actual |
6000 | 28800.00 | 2022-10-15 | 60 | 6 | 5 | Budget |
7254 | 10100.00 | 2022-11-15 | 60 | 2 | 6 | Budget |
20551 | 3856.15 | 2023-11-15 | 60 | 6 | 12 | Actual |
10341 | 34400.00 | 2023-02-13 | 60 | 6 | 4 | Budget |
32590 | 21114.00 | 2024-11-14 | 60 | 7 | 3 | Actual |
23745 | 36149.00 | 2024-03-14 | 60 | 6 | 4 | Actual |
18493 | 3741.25 | 2023-09-15 | 60 | 6 | 12 | Actual |
26939 | 85284.00 | 2024-06-14 | 60 | 1 | 4 | Actual |
24622 | 86112.00 | 2024-04-14 | 60 | 1 | 3 | Actual |
37928 | 26719.34 | 2025-03-15 | 60 | 6 | 11 | Actual |
16762 | 47990.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
35571 | 17940.46 | 2025-01-13 | 60 | 4 | 11 | Actual |
37486 | 15160.00 | 2025-03-15 | 60 | 5 | 6 | Actual |
9773 | 39100.00 | 2023-01-13 | 60 | 1 | 7 | Budget |
7534 | 38000.00 | 2022-11-15 | 60 | 1 | 7 | Actual |
3043 | 36600.00 | 2022-07-16 | 60 | 1 | 7 | Budget |
19672 | 22245.00 | 2023-11-15 | 60 | 7 | 3 | Actual |
20376 | 13232.92 | 2023-11-15 | 60 | 4 | 11 | Actual |
16020 | 56810.00 | 2023-07-16 | 60 | 6 | 7 | Actual |
34245 | 55200.59 | 2024-12-15 | 60 | 2 | 8 | Actual |
569 | 23000.00 | 2022-05-15 | 60 | 3 | 6 | Budget |
35429 | 54085.42 | 2025-01-13 | 60 | 6 | 8 | Actual |
26020 | 5912.00 | 2024-05-14 | 60 | 2 | 6 | Actual |
39260 | 22275.35 | 2025-04-15 | 60 | 1 | 13 | Actual |
27122 | 24865.00 | 2024-06-14 | 60 | 1 | 6 | Actual |
8375 | 10100.00 | 2022-12-16 | 60 | 2 | 6 | Budget |
13061 | 20600.00 | 2023-04-15 | 60 | 6 | 6 | Budget |
5756 | 8100.00 | 2022-10-15 | 60 | 7 | 3 | Budget |
20294 | 20707.53 | 2023-11-15 | 60 | 1 | 11 | Actual |
12531 | 47564.00 | 2023-04-15 | 60 | 1 | 4 | Actual |
21109 | 58604.00 | 2023-12-16 | 60 | 1 | 7 | Actual |
19348 | 10021.16 | 2023-10-15 | 60 | 4 | 11 | Actual |
3616 | 27400.00 | 2022-08-15 | 60 | 6 | 4 | Budget |
26436 | 9727.54 | 2024-05-14 | 60 | 2 | 11 | Actual |
27910 | 46484.57 | 2024-06-14 | 60 | 6 | 13 | Actual |
1131 | 20020.00 | 2022-06-15 | 60 | 1 | 3 | Actual |
35217 | 19340.00 | 2025-01-13 | 60 | 6 | 6 | Actual |
30248 | 80454.00 | 2024-09-14 | 60 | 1 | 3 | Actual |
1268 | 5000.00 | 2022-06-15 | 60 | 7 | 3 | Budget |
7999 | 5300.00 | 2022-12-16 | 60 | 7 | 3 | Budget |
23358 | 12852.06 | 2024-02-13 | 60 | 3 | 11 | Actual |
37286 | 58995.00 | 2025-03-15 | 60 | 1 | 5 | Actual |
38636 | 15018.00 | 2025-04-15 | 60 | 5 | 6 | Actual |
15871 | 17406.00 | 2023-07-16 | 60 | 4 | 6 | Actual |
3883 | 10712.00 | 2022-08-15 | 60 | 2 | 6 | Actual |
38436 | 58126.00 | 2025-04-15 | 60 | 1 | 5 | Actual |
14865 | 27351.00 | 2023-06-15 | 60 | 3 | 6 | Actual |
30281 | 46851.00 | 2024-09-14 | 60 | 6 | 3 | Actual |
6601 | 17900.00 | 2022-10-15 | 60 | 2 | 8 | Budget |
31527 | 52118.00 | 2024-10-14 | 60 | 6 | 4 | Actual |
8573 | 18100.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
5674 | 13720.00 | 2022-10-15 | 60 | 6 | 3 | Actual |
5345 | 26700.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
24035 | 21901.00 | 2024-03-14 | 60 | 6 | 6 | Actual |
17908 | 27427.00 | 2023-09-15 | 60 | 3 | 6 | Actual |
1844 | 18000.00 | 2022-06-15 | 60 | 6 | 6 | Budget |
35309 | 63388.00 | 2025-01-13 | 60 | 6 | 7 | Actual |
35397 | 43909.48 | 2025-01-13 | 60 | 2 | 8 | Actual |
34684 | 30343.92 | 2024-12-15 | 60 | 2 | 13 | Actual |
24387 | 13106.32 | 2024-03-14 | 60 | 4 | 11 | Actual |
31315 | 29698.30 | 2024-09-14 | 60 | 6 | 13 | Actual |
189 | 43120.00 | 2022-05-15 | 60 | 1 | 4 | Actual |
32618 | 83030.00 | 2024-11-14 | 60 | 1 | 4 | Actual |
27440 | 55758.18 | 2024-06-14 | 60 | 2 | 8 | Actual |
16636 | 53058.00 | 2023-08-15 | 60 | 1 | 4 | Actual |
8518 | 8700.00 | 2022-12-16 | 60 | 5 | 6 | Budget |
22974 | 15973.00 | 2024-02-13 | 60 | 4 | 6 | Actual |
29063 | 29052.67 | 2024-07-15 | 60 | 6 | 13 | Actual |
23953 | 27351.00 | 2024-03-14 | 60 | 3 | 6 | Actual |
18704 | 33584.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
17460 | 1183.76 | 2023-08-15 | 60 | 2 | 12 | Actual |
15007 | 77500.00 | 2023-06-15 | 60 | 1 | 7 | Actual |
Generated 2025-06-14 14:34:48.637 UTC