[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 823 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29155 | 48300.00 | 2024-08-14 | 60 | 6 | 3 | Actual |
58 | 14300.00 | 2022-05-15 | 60 | 6 | 3 | Budget |
19940 | 30391.00 | 2023-11-15 | 60 | 3 | 6 | Actual |
8472 | 15600.00 | 2022-12-16 | 60 | 4 | 6 | Budget |
26642 | 3971.05 | 2024-05-14 | 60 | 6 | 12 | Actual |
11783 | 28500.00 | 2023-03-15 | 60 | 3 | 6 | Budget |
21463 | 13232.92 | 2023-12-16 | 60 | 6 | 11 | Actual |
10100 | 27830.00 | 2023-02-13 | 60 | 1 | 3 | Actual |
23592 | 95680.00 | 2024-03-14 | 60 | 1 | 3 | Actual |
189 | 43120.00 | 2022-05-15 | 60 | 1 | 4 | Actual |
15334 | 18321.31 | 2023-06-15 | 60 | 6 | 11 | Actual |
10286 | 49082.00 | 2023-02-13 | 60 | 1 | 4 | Actual |
37193 | 84456.00 | 2025-03-15 | 60 | 1 | 4 | Actual |
5674 | 13720.00 | 2022-10-15 | 60 | 6 | 3 | Actual |
24954 | 4621.00 | 2024-04-14 | 60 | 2 | 6 | Actual |
7673 | 30900.00 | 2022-11-15 | 60 | 1 | 8 | Budget |
30401 | 56810.00 | 2024-09-14 | 60 | 6 | 4 | Actual |
14246 | 2959.32 | 2023-05-15 | 60 | 2 | 11 | Actual |
37319 | 55973.00 | 2025-03-15 | 60 | 6 | 5 | Actual |
5860 | 27400.00 | 2022-10-15 | 60 | 6 | 4 | Budget |
36667 | 13895.70 | 2025-02-13 | 60 | 2 | 11 | Actual |
11830 | 19016.00 | 2023-03-15 | 60 | 4 | 6 | Actual |
31997 | 47324.69 | 2024-10-14 | 60 | 2 | 8 | Actual |
4222 | 25480.00 | 2022-08-15 | 60 | 6 | 7 | Actual |
18261 | 17494.70 | 2023-09-15 | 60 | 1 | 11 | Actual |
23838 | 39154.00 | 2024-03-14 | 60 | 6 | 5 | Actual |
3558 | 49000.00 | 2022-08-15 | 60 | 1 | 4 | Budget |
24094 | 76783.00 | 2024-03-14 | 60 | 1 | 7 | Actual |
39021 | 21299.03 | 2025-04-15 | 60 | 4 | 11 | Actual |
30992 | 7940.27 | 2024-09-14 | 60 | 2 | 11 | Actual |
21022 | 14165.00 | 2023-12-16 | 60 | 5 | 6 | Actual |
6470 | 26700.00 | 2022-10-15 | 60 | 6 | 7 | Budget |
616 | 17200.00 | 2022-05-15 | 60 | 4 | 6 | Budget |
14625 | 47499.00 | 2023-06-15 | 60 | 1 | 4 | Actual |
17581 | 59202.00 | 2023-09-15 | 60 | 6 | 3 | Actual |
33983 | 28903.00 | 2024-12-15 | 60 | 3 | 6 | Actual |
8425 | 28300.00 | 2022-12-16 | 60 | 3 | 6 | Budget |
10753 | 11362.00 | 2023-02-13 | 60 | 5 | 6 | Actual |
33836 | 63176.00 | 2024-12-15 | 60 | 1 | 5 | Actual |
22588 | 97773.00 | 2024-02-13 | 60 | 1 | 3 | Actual |
31761 | 15461.00 | 2024-10-14 | 60 | 4 | 6 | Actual |
37106 | 48128.00 | 2025-03-15 | 60 | 6 | 3 | Actual |
6181 | 23400.00 | 2022-10-15 | 60 | 3 | 6 | Budget |
3428 | 13500.00 | 2022-08-15 | 60 | 6 | 3 | Budget |
15517 | 60398.00 | 2023-07-16 | 60 | 6 | 3 | Actual |
23211 | 36604.79 | 2024-02-13 | 60 | 2 | 8 | Actual |
3835 | 22464.00 | 2022-08-15 | 60 | 1 | 6 | Actual |
10156 | 17700.00 | 2023-02-13 | 60 | 6 | 3 | Budget |
5942 | 29000.00 | 2022-10-15 | 60 | 1 | 5 | Budget |
35369 | 93325.55 | 2025-01-13 | 60 | 1 | 8 | Actual |
2631 | 26400.00 | 2022-07-16 | 60 | 6 | 5 | Budget |
32381 | 24696.45 | 2024-10-14 | 60 | 1 | 13 | Actual |
28329 | 27769.00 | 2024-07-15 | 60 | 3 | 6 | Actual |
36866 | 4992.34 | 2025-02-13 | 60 | 2 | 12 | Actual |
17934 | 14466.00 | 2023-09-15 | 60 | 4 | 6 | Actual |
38847 | 39309.39 | 2025-04-15 | 60 | 2 | 8 | Actual |
26852 | 51750.00 | 2024-06-14 | 60 | 6 | 3 | Actual |
30281 | 46851.00 | 2024-09-14 | 60 | 6 | 3 | Actual |
19885 | 21700.00 | 2023-11-15 | 60 | 1 | 6 | Actual |
24742 | 57722.00 | 2024-04-14 | 60 | 1 | 4 | Actual |
32439 | 33572.05 | 2024-10-14 | 60 | 6 | 13 | Actual |
12589 | 38272.00 | 2023-04-15 | 60 | 6 | 4 | Actual |
39168 | 9788.18 | 2025-04-15 | 60 | 2 | 12 | Actual |
16020 | 56810.00 | 2023-07-16 | 60 | 6 | 7 | Actual |
4818 | 32640.00 | 2022-09-15 | 60 | 1 | 5 | Actual |
246 | 22700.00 | 2022-05-15 | 60 | 6 | 4 | Budget |
26074 | 16411.00 | 2024-05-14 | 60 | 4 | 6 | Actual |
28739 | 20803.27 | 2024-07-15 | 60 | 3 | 11 | Actual |
12862 | 9149.00 | 2023-04-15 | 60 | 2 | 6 | Actual |
6180 | 27040.00 | 2022-10-15 | 60 | 3 | 6 | Actual |
21943 | 6931.00 | 2024-01-13 | 60 | 2 | 6 | Actual |
14331 | 13488.24 | 2023-05-15 | 60 | 6 | 11 | Actual |
26408 | 25058.67 | 2024-05-14 | 60 | 1 | 11 | Actual |
944 | 29400.00 | 2022-05-15 | 60 | 1 | 8 | Budget |
18704 | 33584.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
14447 | 4008.28 | 2023-05-15 | 60 | 6 | 12 | Actual |
472 | 19800.00 | 2022-05-15 | 60 | 1 | 6 | Budget |
30751 | 72450.00 | 2024-09-14 | 60 | 1 | 7 | Actual |
7122 | 28560.00 | 2022-11-15 | 60 | 6 | 5 | Actual |
11544 | 39376.00 | 2023-03-15 | 60 | 1 | 5 | Actual |
13909 | 15070.00 | 2023-05-15 | 60 | 5 | 6 | Actual |
27122 | 24865.00 | 2024-06-14 | 60 | 1 | 6 | Actual |
18170 | 38054.82 | 2023-09-15 | 60 | 2 | 8 | Actual |
3369 | 21840.00 | 2022-08-15 | 60 | 1 | 3 | Actual |
22893 | 24639.00 | 2024-02-13 | 60 | 1 | 6 | Actual |
34773 | 74382.00 | 2025-01-13 | 60 | 1 | 3 | Actual |
25277 | 44850.40 | 2024-04-14 | 60 | 6 | 8 | Actual |
5476 | 17900.00 | 2022-09-15 | 60 | 2 | 8 | Budget |
27792 | 39932.35 | 2024-06-14 | 60 | 6 | 12 | Actual |
4735 | 29760.00 | 2022-09-15 | 60 | 6 | 4 | Actual |
13802 | 23860.00 | 2023-05-15 | 60 | 1 | 6 | Actual |
15040 | 64584.00 | 2023-06-15 | 60 | 6 | 7 | Actual |
5288 | 33280.00 | 2022-09-15 | 60 | 1 | 7 | Actual |
10016 | 30909.23 | 2023-01-13 | 60 | 6 | 8 | Actual |
662 | 9984.00 | 2022-05-15 | 60 | 5 | 6 | Actual |
12814 | 23800.00 | 2023-04-15 | 60 | 1 | 6 | Budget |
4223 | 26700.00 | 2022-08-15 | 60 | 6 | 7 | Budget |
2905 | 9700.00 | 2022-07-16 | 60 | 5 | 6 | Budget |
35629 | 24313.98 | 2025-01-13 | 60 | 6 | 11 | Actual |
28913 | 4894.47 | 2024-07-15 | 60 | 2 | 12 | Actual |
33327 | 27787.45 | 2024-11-14 | 60 | 6 | 11 | Actual |
10705 | 20930.00 | 2023-02-13 | 60 | 4 | 6 | Actual |
11877 | 9598.00 | 2023-03-15 | 60 | 5 | 6 | Actual |
25065 | 22856.00 | 2024-04-14 | 60 | 6 | 6 | Actual |
29566 | 21642.00 | 2024-08-14 | 60 | 6 | 6 | Actual |
7862 | 19800.00 | 2022-12-16 | 60 | 1 | 3 | Actual |
28471 | 81328.00 | 2024-07-15 | 60 | 1 | 7 | Actual |
28214 | 58664.00 | 2024-07-15 | 60 | 6 | 5 | Actual |
37843 | 20840.51 | 2025-03-15 | 60 | 3 | 11 | Actual |
23745 | 36149.00 | 2024-03-14 | 60 | 6 | 4 | Actual |
15845 | 29838.00 | 2023-07-16 | 60 | 3 | 6 | Actual |
26939 | 85284.00 | 2024-06-14 | 60 | 1 | 4 | Actual |
9689 | 18100.00 | 2023-01-13 | 60 | 6 | 6 | Budget |
21109 | 58604.00 | 2023-12-16 | 60 | 1 | 7 | Actual |
10890 | 36700.00 | 2023-02-13 | 60 | 1 | 7 | Budget |
35079 | 24634.00 | 2025-01-13 | 60 | 1 | 6 | Actual |
29866 | 6947.70 | 2024-08-14 | 60 | 2 | 11 | Actual |
17433 | 1349.72 | 2023-08-15 | 60 | 1 | 12 | Actual |
26517 | 2655.06 | 2024-05-14 | 60 | 5 | 11 | Actual |
6000 | 28800.00 | 2022-10-15 | 60 | 6 | 5 | Budget |
36284 | 29204.00 | 2025-02-13 | 60 | 3 | 6 | Actual |
34714 | 30343.92 | 2024-12-15 | 60 | 6 | 13 | Actual |
15484 | 94723.00 | 2023-07-16 | 60 | 1 | 3 | Actual |
5206 | 17400.00 | 2022-09-15 | 60 | 6 | 6 | Budget |
32618 | 83030.00 | 2024-11-14 | 60 | 1 | 4 | Actual |
Generated 2025-06-14 19:49:46.236 UTC