[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 817 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5673 | 13500.00 | 2022-10-14 | 60 | 6 | 3 | Budget |
22113 | 63148.00 | 2024-01-12 | 60 | 1 | 7 | Actual |
30040 | 5188.09 | 2024-08-13 | 60 | 2 | 12 | Actual |
15845 | 29838.00 | 2023-07-15 | 60 | 3 | 6 | Actual |
9912 | 60000.68 | 2023-01-12 | 60 | 1 | 8 | Actual |
25993 | 16521.00 | 2024-05-13 | 60 | 1 | 6 | Actual |
33836 | 63176.00 | 2024-12-14 | 60 | 1 | 5 | Actual |
34597 | 41498.34 | 2024-12-14 | 60 | 6 | 12 | Actual |
18316 | 8875.39 | 2023-09-14 | 60 | 3 | 11 | Actual |
30494 | 49639.00 | 2024-09-13 | 60 | 6 | 5 | Actual |
31707 | 6517.00 | 2024-10-13 | 60 | 2 | 6 | Actual |
2576 | 29440.00 | 2022-07-15 | 60 | 1 | 5 | Actual |
38529 | 24298.00 | 2025-04-14 | 60 | 1 | 6 | Actual |
10479 | 29300.00 | 2023-02-12 | 60 | 6 | 5 | Budget |
10891 | 43700.00 | 2023-02-12 | 60 | 1 | 7 | Actual |
3232 | 15600.00 | 2022-07-15 | 60 | 2 | 8 | Budget |
20855 | 41262.00 | 2023-12-15 | 60 | 6 | 5 | Actual |
23211 | 36604.79 | 2024-02-12 | 60 | 2 | 8 | Actual |
38819 | 86076.93 | 2025-04-14 | 60 | 1 | 8 | Actual |
4166 | 30080.00 | 2022-08-14 | 60 | 1 | 7 | Actual |
944 | 29400.00 | 2022-05-14 | 60 | 1 | 8 | Budget |
10705 | 20930.00 | 2023-02-12 | 60 | 4 | 6 | Actual |
13524 | 68411.00 | 2023-05-14 | 60 | 6 | 3 | Actual |
858 | 28840.00 | 2022-05-14 | 60 | 6 | 7 | Actual |
6553 | 36400.00 | 2022-10-14 | 60 | 1 | 8 | Budget |
29509 | 16825.00 | 2024-08-13 | 60 | 4 | 6 | Actual |
35957 | 47093.00 | 2025-02-12 | 60 | 6 | 3 | Actual |
26971 | 52118.00 | 2024-06-13 | 60 | 6 | 4 | Actual |
9590 | 15600.00 | 2023-01-12 | 60 | 4 | 6 | Budget |
22054 | 22152.00 | 2024-01-12 | 60 | 6 | 6 | Actual |
11602 | 29300.00 | 2023-03-14 | 60 | 6 | 5 | Budget |
20702 | 11242.00 | 2023-12-15 | 60 | 7 | 3 | Actual |
38436 | 58126.00 | 2025-04-14 | 60 | 1 | 5 | Actual |
30751 | 72450.00 | 2024-09-13 | 60 | 1 | 7 | Actual |
4677 | 50880.00 | 2022-09-14 | 60 | 1 | 4 | Actual |
663 | 9700.00 | 2022-05-14 | 60 | 5 | 6 | Budget |
15817 | 4922.00 | 2023-07-15 | 60 | 2 | 6 | Actual |
14034 | 59202.00 | 2023-05-14 | 60 | 6 | 7 | Actual |
4354 | 17900.00 | 2022-08-14 | 60 | 2 | 8 | Budget |
4491 | 20460.00 | 2022-09-14 | 60 | 1 | 3 | Actual |
21704 | 12558.00 | 2024-01-12 | 60 | 7 | 3 | Actual |
2 | 20200.00 | 2022-05-14 | 60 | 1 | 3 | Budget |
18402 | 13869.10 | 2023-09-14 | 60 | 6 | 11 | Actual |
23412 | 3213.58 | 2024-02-12 | 60 | 5 | 11 | Actual |
27792 | 39932.35 | 2024-06-13 | 60 | 6 | 12 | Actual |
9829 | 27200.00 | 2023-01-12 | 60 | 6 | 7 | Budget |
11030 | 42800.00 | 2023-02-12 | 60 | 1 | 8 | Budget |
38108 | 23970.12 | 2025-03-14 | 60 | 1 | 13 | Actual |
7451 | 15132.00 | 2022-11-14 | 60 | 6 | 6 | Actual |
17019 | 70324.00 | 2023-08-14 | 60 | 1 | 7 | Actual |
16877 | 32249.00 | 2023-08-14 | 60 | 3 | 6 | Actual |
28355 | 18241.00 | 2024-07-14 | 60 | 4 | 6 | Actual |
20234 | 53820.27 | 2023-11-14 | 60 | 6 | 8 | Actual |
28329 | 27769.00 | 2024-07-14 | 60 | 3 | 6 | Actual |
11356 | 5060.00 | 2023-03-14 | 60 | 7 | 3 | Actual |
5859 | 23280.00 | 2022-10-14 | 60 | 6 | 4 | Actual |
32381 | 24696.45 | 2024-10-13 | 60 | 1 | 13 | Actual |
17581 | 59202.00 | 2023-09-14 | 60 | 6 | 3 | Actual |
19613 | 61175.00 | 2023-11-14 | 60 | 6 | 3 | Actual |
38315 | 12558.00 | 2025-04-14 | 60 | 7 | 3 | Actual |
8327 | 25506.00 | 2022-12-15 | 60 | 1 | 6 | Actual |
11830 | 19016.00 | 2023-03-14 | 60 | 4 | 6 | Actual |
6181 | 23400.00 | 2022-10-14 | 60 | 3 | 6 | Budget |
19885 | 21700.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
26852 | 51750.00 | 2024-06-13 | 60 | 6 | 3 | Actual |
13707 | 51308.00 | 2023-05-14 | 60 | 1 | 5 | Actual |
37226 | 49680.00 | 2025-03-14 | 60 | 6 | 4 | Actual |
30132 | 15173.46 | 2024-08-13 | 60 | 1 | 13 | Actual |
32171 | 17176.61 | 2024-10-13 | 60 | 4 | 11 | Actual |
12343 | 25806.00 | 2023-04-14 | 60 | 1 | 3 | Actual |
16516 | 96876.00 | 2023-08-14 | 60 | 1 | 3 | Actual |
6274 | 9700.00 | 2022-10-14 | 60 | 5 | 6 | Budget |
2392 | 5000.00 | 2022-07-15 | 60 | 7 | 3 | Budget |
11134 | 19100.00 | 2023-02-12 | 60 | 6 | 8 | Budget |
29483 | 25786.00 | 2024-08-13 | 60 | 3 | 6 | Actual |
12532 | 50900.00 | 2023-04-14 | 60 | 1 | 4 | Budget |
24867 | 40365.00 | 2024-04-13 | 60 | 6 | 5 | Actual |
28504 | 52118.00 | 2024-07-14 | 60 | 6 | 7 | Actual |
943 | 48000.46 | 2022-05-14 | 60 | 1 | 8 | Actual |
18261 | 17494.70 | 2023-09-14 | 60 | 1 | 11 | Actual |
22206 | 73391.84 | 2024-01-12 | 60 | 1 | 8 | Actual |
28061 | 18975.00 | 2024-07-14 | 60 | 7 | 3 | Actual |
28381 | 14168.00 | 2024-07-14 | 60 | 5 | 6 | Actual |
6180 | 27040.00 | 2022-10-14 | 60 | 3 | 6 | Actual |
35748 | 37191.88 | 2025-01-12 | 60 | 6 | 12 | Actual |
2113 | 22789.38 | 2022-06-14 | 60 | 2 | 8 | Actual |
29952 | 22215.00 | 2024-08-13 | 60 | 6 | 11 | Actual |
1316 | 40900.00 | 2022-06-14 | 60 | 1 | 4 | Budget |
8471 | 14040.00 | 2022-12-15 | 60 | 4 | 6 | Actual |
33241 | 14047.83 | 2024-11-13 | 60 | 2 | 11 | Actual |
25337 | 23379.92 | 2024-04-13 | 60 | 1 | 11 | Actual |
7862 | 19800.00 | 2022-12-15 | 60 | 1 | 3 | Actual |
27319 | 83674.00 | 2024-06-13 | 60 | 1 | 7 | Actual |
29122 | 71760.00 | 2024-08-13 | 60 | 1 | 3 | Actual |
6928 | 47520.00 | 2022-11-14 | 60 | 1 | 4 | Actual |
17287 | 9733.92 | 2023-08-14 | 60 | 3 | 11 | Actual |
15128 | 36604.79 | 2023-06-14 | 60 | 2 | 8 | Actual |
30692 | 17728.00 | 2024-09-13 | 60 | 6 | 6 | Actual |
28739 | 20803.27 | 2024-07-14 | 60 | 3 | 11 | Actual |
5288 | 33280.00 | 2022-09-14 | 60 | 1 | 7 | Actual |
5533 | 16000.00 | 2022-09-14 | 60 | 6 | 8 | Budget |
25446 | 6234.92 | 2024-04-13 | 60 | 5 | 11 | Actual |
1512 | 24960.00 | 2022-06-14 | 60 | 6 | 5 | Actual |
35925 | 76797.00 | 2025-02-12 | 60 | 1 | 3 | Actual |
2810 | 24180.00 | 2022-07-15 | 60 | 3 | 6 | Actual |
27352 | 56810.00 | 2024-06-13 | 60 | 6 | 7 | Actual |
19466 | 1234.82 | 2023-10-14 | 60 | 1 | 12 | Actual |
31374 | 75141.00 | 2024-10-13 | 60 | 1 | 3 | Actual |
30159 | 30989.55 | 2024-08-13 | 60 | 2 | 13 | Actual |
10424 | 36800.00 | 2023-02-12 | 60 | 1 | 5 | Actual |
35019 | 41897.00 | 2025-01-12 | 60 | 6 | 5 | Actual |
18289 | 3054.01 | 2023-09-14 | 60 | 2 | 11 | Actual |
8047 | 45100.00 | 2022-12-15 | 60 | 1 | 4 | Budget |
3836 | 18600.00 | 2022-08-14 | 60 | 1 | 6 | Budget |
11077 | 26484.91 | 2023-02-12 | 60 | 2 | 8 | Actual |
11078 | 16000.00 | 2023-02-12 | 60 | 2 | 8 | Budget |
3835 | 22464.00 | 2022-08-14 | 60 | 1 | 6 | Actual |
33715 | 18113.00 | 2024-12-14 | 60 | 7 | 3 | Actual |
9039 | 14800.00 | 2023-01-12 | 60 | 6 | 3 | Budget |
35489 | 37788.70 | 2025-01-12 | 60 | 1 | 11 | Actual |
11685 | 23442.00 | 2023-03-14 | 60 | 1 | 6 | Actual |
27260 | 19977.00 | 2024-06-13 | 60 | 6 | 6 | Actual |
7590 | 27200.00 | 2022-11-14 | 60 | 6 | 7 | Budget |
6880 | 6000.00 | 2022-11-14 | 60 | 7 | 3 | Actual |
33534 | 29375.48 | 2024-11-13 | 60 | 2 | 13 | Actual |
Generated 2025-06-13 04:18:14.333 UTC