[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 845 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29335 | 54896.00 | 2024-08-07 | 60 | 1 | 5 | Actual |
20115 | 45926.00 | 2023-11-08 | 60 | 6 | 7 | Actual |
6471 | 29400.00 | 2022-10-08 | 60 | 6 | 7 | Actual |
718 | 18000.00 | 2022-05-08 | 60 | 6 | 6 | Budget |
1513 | 26400.00 | 2022-06-08 | 60 | 6 | 5 | Budget |
34276 | 44745.85 | 2024-12-08 | 60 | 6 | 8 | Actual |
25124 | 68889.00 | 2024-04-07 | 60 | 1 | 7 | Actual |
6602 | 21819.67 | 2022-10-08 | 60 | 2 | 8 | Actual |
39140 | 24712.92 | 2025-04-08 | 60 | 1 | 12 | Actual |
22407 | 13869.10 | 2024-01-06 | 60 | 4 | 11 | Actual |
23979 | 19088.00 | 2024-03-07 | 60 | 4 | 6 | Actual |
13857 | 25116.00 | 2023-05-08 | 60 | 3 | 6 | Actual |
10561 | 23442.00 | 2023-02-06 | 60 | 1 | 6 | Actual |
23898 | 26522.00 | 2024-03-07 | 60 | 1 | 6 | Actual |
14331 | 13488.24 | 2023-05-08 | 60 | 6 | 11 | Actual |
15100 | 91693.70 | 2023-06-08 | 60 | 1 | 8 | Actual |
22353 | 9925.41 | 2024-01-06 | 60 | 2 | 11 | Actual |
189 | 43120.00 | 2022-05-08 | 60 | 1 | 4 | Actual |
33093 | 88795.16 | 2024-11-07 | 60 | 1 | 8 | Actual |
30461 | 61438.00 | 2024-09-07 | 60 | 1 | 5 | Actual |
39260 | 22275.35 | 2025-04-08 | 60 | 1 | 13 | Actual |
14034 | 59202.00 | 2023-05-08 | 60 | 6 | 7 | Actual |
8656 | 39100.00 | 2022-12-09 | 60 | 1 | 7 | Budget |
25277 | 44850.40 | 2024-04-07 | 60 | 6 | 8 | Actual |
17341 | 3085.92 | 2023-08-08 | 60 | 5 | 11 | Actual |
28061 | 18975.00 | 2024-07-08 | 60 | 7 | 3 | Actual |
13909 | 15070.00 | 2023-05-08 | 60 | 5 | 6 | Actual |
6180 | 27040.00 | 2022-10-08 | 60 | 3 | 6 | Actual |
38879 | 60776.46 | 2025-04-08 | 60 | 6 | 8 | Actual |
10099 | 28100.00 | 2023-02-06 | 60 | 1 | 3 | Budget |
24927 | 20344.00 | 2024-04-07 | 60 | 1 | 6 | Actual |
32942 | 21872.00 | 2024-11-07 | 60 | 6 | 6 | Actual |
23838 | 39154.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
6797 | 14800.00 | 2022-11-08 | 60 | 6 | 3 | Budget |
29535 | 12769.00 | 2024-08-07 | 60 | 5 | 6 | Actual |
28592 | 50252.02 | 2024-07-08 | 60 | 2 | 8 | Actual |
520 | 6600.00 | 2022-05-08 | 60 | 2 | 6 | Budget |
30844 | 106636.40 | 2024-09-07 | 60 | 1 | 8 | Actual |
28793 | 3627.42 | 2024-07-08 | 60 | 5 | 11 | Actual |
15817 | 4922.00 | 2023-07-09 | 60 | 2 | 6 | Actual |
31680 | 27273.00 | 2024-10-07 | 60 | 1 | 6 | Actual |
15334 | 18321.31 | 2023-06-08 | 60 | 6 | 11 | Actual |
246 | 22700.00 | 2022-05-08 | 60 | 6 | 4 | Budget |
2761 | 5460.00 | 2022-07-09 | 60 | 2 | 6 | Actual |
14001 | 62790.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
20522 | 1183.76 | 2023-11-08 | 60 | 2 | 12 | Actual |
31466 | 18458.00 | 2024-10-07 | 60 | 7 | 3 | Actual |
14300 | 10402.02 | 2023-05-08 | 60 | 4 | 11 | Actual |
21142 | 50232.00 | 2023-12-09 | 60 | 6 | 7 | Actual |
11274 | 17296.00 | 2023-03-08 | 60 | 6 | 3 | Actual |
18462 | 2291.23 | 2023-09-08 | 60 | 1 | 12 | Actual |
9225 | 30720.00 | 2023-01-06 | 60 | 6 | 4 | Actual |
13145 | 36700.00 | 2023-04-08 | 60 | 1 | 7 | Budget |
17908 | 27427.00 | 2023-09-08 | 60 | 3 | 6 | Actual |
9690 | 18018.00 | 2023-01-06 | 60 | 6 | 6 | Actual |
20610 | 82524.00 | 2023-12-09 | 60 | 1 | 3 | Actual |
29428 | 21642.00 | 2024-08-07 | 60 | 1 | 6 | Actual |
17140 | 32980.48 | 2023-08-08 | 60 | 2 | 8 | Actual |
22265 | 35879.02 | 2024-01-06 | 60 | 6 | 8 | Actual |
23533 | 3149.75 | 2024-02-06 | 60 | 6 | 12 | Actual |
27203 | 18897.00 | 2024-06-07 | 60 | 4 | 6 | Actual |
1455 | 31600.00 | 2022-06-08 | 60 | 1 | 5 | Budget |
245 | 26040.00 | 2022-05-08 | 60 | 6 | 4 | Actual |
6274 | 9700.00 | 2022-10-08 | 60 | 5 | 6 | Budget |
27560 | 11223.31 | 2024-06-07 | 60 | 2 | 11 | Actual |
14948 | 18687.00 | 2023-06-08 | 60 | 6 | 6 | Actual |
29718 | 97855.93 | 2024-08-07 | 60 | 1 | 8 | Actual |
6228 | 16000.00 | 2022-10-08 | 60 | 4 | 6 | Budget |
27229 | 11370.00 | 2024-06-07 | 60 | 5 | 6 | Actual |
5104 | 14040.00 | 2022-09-08 | 60 | 4 | 6 | Actual |
1644 | 6600.00 | 2022-06-08 | 60 | 2 | 6 | Budget |
16960 | 24413.00 | 2023-08-08 | 60 | 6 | 6 | Actual |
29242 | 81144.00 | 2024-08-07 | 60 | 1 | 4 | Actual |
34336 | 39315.32 | 2024-12-08 | 60 | 1 | 11 | Actual |
33447 | 40715.35 | 2024-11-07 | 60 | 6 | 12 | Actual |
26463 | 13275.47 | 2024-05-07 | 60 | 3 | 11 | Actual |
37319 | 55973.00 | 2025-03-08 | 60 | 6 | 5 | Actual |
36721 | 16186.17 | 2025-02-06 | 60 | 4 | 11 | Actual |
35748 | 37191.88 | 2025-01-06 | 60 | 6 | 12 | Actual |
25775 | 17402.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
5150 | 9700.00 | 2022-09-08 | 60 | 5 | 6 | Budget |
11217 | 28100.00 | 2023-03-08 | 60 | 1 | 3 | Budget |
28825 | 21299.03 | 2024-07-08 | 60 | 6 | 11 | Actual |
32321 | 32298.17 | 2024-10-07 | 60 | 6 | 12 | Actual |
34537 | 24223.55 | 2024-12-08 | 60 | 1 | 12 | Actual |
5007 | 8112.00 | 2022-09-08 | 60 | 2 | 6 | Actual |
12814 | 23800.00 | 2023-04-08 | 60 | 1 | 6 | Budget |
17052 | 43534.00 | 2023-08-08 | 60 | 6 | 7 | Actual |
22325 | 17367.04 | 2024-01-06 | 60 | 1 | 11 | Actual |
26702 | 19305.12 | 2024-05-07 | 60 | 1 | 13 | Actual |
8519 | 11830.00 | 2022-12-09 | 60 | 5 | 6 | Actual |
21109 | 58604.00 | 2023-12-09 | 60 | 1 | 7 | Actual |
31315 | 29698.30 | 2024-09-07 | 60 | 6 | 13 | Actual |
29952 | 22215.00 | 2024-08-07 | 60 | 6 | 11 | Actual |
33564 | 45516.14 | 2024-11-07 | 60 | 6 | 13 | Actual |
37608 | 49680.00 | 2025-03-08 | 60 | 6 | 7 | Actual |
1596 | 19800.00 | 2022-06-08 | 60 | 1 | 6 | Budget |
12015 | 36700.00 | 2023-03-08 | 60 | 1 | 7 | Budget |
1843 | 16692.00 | 2022-06-08 | 60 | 6 | 6 | Actual |
10237 | 7200.00 | 2023-02-06 | 60 | 7 | 3 | Budget |
3836 | 18600.00 | 2022-08-08 | 60 | 1 | 6 | Budget |
2253 | 21780.00 | 2022-07-09 | 60 | 1 | 3 | Actual |
16341 | 13488.24 | 2023-07-09 | 60 | 6 | 11 | Actual |
24742 | 57722.00 | 2024-04-07 | 60 | 1 | 4 | Actual |
37165 | 15698.00 | 2025-03-08 | 60 | 7 | 3 | Actual |
25564 | 1196.53 | 2024-04-07 | 60 | 2 | 12 | Actual |
18704 | 33584.00 | 2023-10-08 | 60 | 6 | 4 | Actual |
12957 | 22604.00 | 2023-04-08 | 60 | 4 | 6 | Actual |
30494 | 49639.00 | 2024-09-07 | 60 | 6 | 5 | Actual |
2440 | 40900.00 | 2022-07-09 | 60 | 1 | 4 | Budget |
29625 | 71162.00 | 2024-08-07 | 60 | 1 | 7 | Actual |
22206 | 73391.84 | 2024-01-06 | 60 | 1 | 8 | Actual |
9226 | 30100.00 | 2023-01-06 | 60 | 6 | 4 | Budget |
31258 | 16141.90 | 2024-09-07 | 60 | 1 | 13 | Actual |
17260 | 6108.32 | 2023-08-08 | 60 | 2 | 11 | Actual |
35106 | 8413.00 | 2025-01-06 | 60 | 2 | 6 | Actual |
24506 | 2545.49 | 2024-03-07 | 60 | 1 | 12 | Actual |
4026 | 10192.00 | 2022-08-08 | 60 | 5 | 6 | Actual |
386 | 25480.00 | 2022-05-08 | 60 | 6 | 5 | Actual |
9309 | 32000.00 | 2023-01-06 | 60 | 1 | 5 | Actual |
16309 | 3085.92 | 2023-07-09 | 60 | 5 | 11 | Actual |
18370 | 3341.25 | 2023-09-08 | 60 | 5 | 11 | Actual |
7122 | 28560.00 | 2022-11-08 | 60 | 6 | 5 | Actual |
34565 | 10277.55 | 2024-12-08 | 60 | 2 | 12 | Actual |
16877 | 32249.00 | 2023-08-08 | 60 | 3 | 6 | Actual |
Generated 2025-06-07 14:32:32.070 UTC