[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 883 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21350 | 10307.33 | 2023-12-15 | 60 | 2 | 11 | Actual |
9445 | 24800.00 | 2023-01-12 | 60 | 1 | 6 | Budget |
27122 | 24865.00 | 2024-06-13 | 60 | 1 | 6 | Actual |
25775 | 17402.00 | 2024-05-13 | 60 | 7 | 3 | Actual |
10659 | 28500.00 | 2023-02-12 | 60 | 3 | 6 | Budget |
19086 | 56810.00 | 2023-10-14 | 60 | 6 | 7 | Actual |
26517 | 2655.06 | 2024-05-13 | 60 | 5 | 11 | Actual |
5532 | 23757.58 | 2022-09-14 | 60 | 6 | 8 | Actual |
13802 | 23860.00 | 2023-05-14 | 60 | 1 | 6 | Actual |
30494 | 49639.00 | 2024-09-13 | 60 | 6 | 5 | Actual |
14891 | 15371.00 | 2023-06-14 | 60 | 4 | 6 | Actual |
189 | 43120.00 | 2022-05-14 | 60 | 1 | 4 | Actual |
22113 | 63148.00 | 2024-01-12 | 60 | 1 | 7 | Actual |
37517 | 25095.00 | 2025-03-14 | 60 | 6 | 6 | Actual |
7999 | 5300.00 | 2022-12-15 | 60 | 7 | 3 | Budget |
30844 | 106636.40 | 2024-09-13 | 60 | 1 | 8 | Actual |
21431 | 2895.49 | 2023-12-15 | 60 | 5 | 11 | Actual |
12673 | 43056.00 | 2023-04-14 | 60 | 1 | 5 | Actual |
4678 | 49000.00 | 2022-09-14 | 60 | 1 | 4 | Budget |
3933 | 23400.00 | 2022-08-14 | 60 | 3 | 6 | Budget |
31315 | 29698.30 | 2024-09-13 | 60 | 6 | 13 | Actual |
21645 | 58006.00 | 2024-01-12 | 60 | 6 | 3 | Actual |
17793 | 48438.00 | 2023-09-14 | 60 | 6 | 5 | Actual |
11134 | 19100.00 | 2023-02-12 | 60 | 6 | 8 | Budget |
387 | 26400.00 | 2022-05-14 | 60 | 6 | 5 | Budget |
4818 | 32640.00 | 2022-09-14 | 60 | 1 | 5 | Actual |
37406 | 9563.00 | 2025-03-14 | 60 | 2 | 6 | Actual |
18964 | 9443.00 | 2023-10-14 | 60 | 5 | 6 | Actual |
1787 | 9700.00 | 2022-06-14 | 60 | 5 | 6 | Budget |
29778 | 51227.79 | 2024-08-13 | 60 | 6 | 8 | Actual |
23031 | 21022.00 | 2024-02-12 | 60 | 6 | 6 | Actual |
8715 | 25480.00 | 2022-12-15 | 60 | 6 | 7 | Actual |
8845 | 25697.01 | 2022-12-15 | 60 | 2 | 8 | Actual |
9446 | 24102.00 | 2023-01-12 | 60 | 1 | 6 | Actual |
4084 | 17400.00 | 2022-08-14 | 60 | 6 | 6 | Budget |
30159 | 30989.55 | 2024-08-13 | 60 | 2 | 13 | Actual |
4167 | 34000.00 | 2022-08-14 | 60 | 1 | 7 | Budget |
37728 | 57988.53 | 2025-03-14 | 60 | 6 | 8 | Actual |
16200 | 21375.63 | 2023-07-15 | 60 | 1 | 11 | Actual |
6658 | 23031.81 | 2022-10-14 | 60 | 6 | 8 | Actual |
20996 | 21901.00 | 2023-12-15 | 60 | 4 | 6 | Actual |
8984 | 20460.00 | 2023-01-12 | 60 | 1 | 3 | Actual |
15220 | 23824.61 | 2023-06-14 | 60 | 1 | 11 | Actual |
34773 | 74382.00 | 2025-01-12 | 60 | 1 | 3 | Actual |
19992 | 11051.00 | 2023-11-14 | 60 | 5 | 6 | Actual |
17232 | 14314.86 | 2023-08-14 | 60 | 1 | 11 | Actual |
25537 | 2080.59 | 2024-04-13 | 60 | 1 | 12 | Actual |
9773 | 39100.00 | 2023-01-12 | 60 | 1 | 7 | Budget |
10890 | 36700.00 | 2023-02-12 | 60 | 1 | 7 | Budget |
2254 | 20200.00 | 2022-07-15 | 60 | 1 | 3 | Budget |
17172 | 48021.67 | 2023-08-14 | 60 | 6 | 8 | Actual |
20610 | 82524.00 | 2023-12-15 | 60 | 1 | 3 | Actual |
19792 | 50815.00 | 2023-11-14 | 60 | 1 | 5 | Actual |
662 | 9984.00 | 2022-05-14 | 60 | 5 | 6 | Actual |
17908 | 27427.00 | 2023-09-14 | 60 | 3 | 6 | Actual |
4166 | 30080.00 | 2022-08-14 | 60 | 1 | 7 | Actual |
28301 | 6659.00 | 2024-07-14 | 60 | 2 | 6 | Actual |
23684 | 11242.00 | 2024-03-13 | 60 | 7 | 3 | Actual |
35717 | 9788.18 | 2025-01-12 | 60 | 2 | 12 | Actual |
22146 | 63388.00 | 2024-01-12 | 60 | 6 | 7 | Actual |
8846 | 16600.00 | 2022-12-15 | 60 | 2 | 8 | Budget |
20702 | 11242.00 | 2023-12-15 | 60 | 7 | 3 | Actual |
12261 | 30109.22 | 2023-03-14 | 60 | 6 | 8 | Actual |
27761 | 4943.40 | 2024-06-13 | 60 | 2 | 12 | Actual |
33387 | 19574.53 | 2024-11-13 | 60 | 1 | 12 | Actual |
6275 | 9568.00 | 2022-10-14 | 60 | 5 | 6 | Actual |
11829 | 20600.00 | 2023-03-14 | 60 | 4 | 6 | Budget |
21732 | 52241.00 | 2024-01-12 | 60 | 1 | 4 | Actual |
12344 | 28100.00 | 2023-04-14 | 60 | 1 | 3 | Budget |
30784 | 55200.00 | 2024-09-13 | 60 | 6 | 7 | Actual |
31997 | 47324.69 | 2024-10-13 | 60 | 2 | 8 | Actual |
9225 | 30720.00 | 2023-01-12 | 60 | 6 | 4 | Actual |
6330 | 17400.00 | 2022-10-14 | 60 | 6 | 6 | Budget |
26549 | 13994.64 | 2024-05-13 | 60 | 6 | 11 | Actual |
11273 | 17700.00 | 2023-03-14 | 60 | 6 | 3 | Budget |
37696 | 52970.25 | 2025-03-14 | 60 | 2 | 8 | Actual |
31466 | 18458.00 | 2024-10-13 | 60 | 7 | 3 | Actual |
35544 | 19085.16 | 2025-01-12 | 60 | 3 | 11 | Actual |
10610 | 9508.00 | 2023-02-12 | 60 | 2 | 6 | Actual |
19966 | 18812.00 | 2023-11-14 | 60 | 4 | 6 | Actual |
16428 | 1349.72 | 2023-07-15 | 60 | 2 | 12 | Actual |
6798 | 15680.00 | 2022-11-14 | 60 | 6 | 3 | Actual |
3615 | 29120.00 | 2022-08-14 | 60 | 6 | 4 | Actual |
36984 | 30666.74 | 2025-02-12 | 60 | 2 | 13 | Actual |
32029 | 60776.46 | 2024-10-13 | 60 | 6 | 8 | Actual |
24186 | 88069.39 | 2024-03-13 | 60 | 1 | 8 | Actual |
13740 | 33009.00 | 2023-05-14 | 60 | 6 | 5 | Actual |
31818 | 20845.00 | 2024-10-13 | 60 | 6 | 6 | Actual |
22206 | 73391.84 | 2024-01-12 | 60 | 1 | 8 | Actual |
37014 | 35508.93 | 2025-02-12 | 60 | 6 | 13 | Actual |
4819 | 29000.00 | 2022-09-14 | 60 | 1 | 5 | Budget |
31707 | 6517.00 | 2024-10-13 | 60 | 2 | 6 | Actual |
7778 | 16546.84 | 2022-11-14 | 60 | 6 | 8 | Actual |
29838 | 35383.33 | 2024-08-13 | 60 | 1 | 11 | Actual |
1843 | 16692.00 | 2022-06-14 | 60 | 6 | 6 | Actual |
34657 | 29698.30 | 2024-12-14 | 60 | 1 | 13 | Actual |
23358 | 12852.06 | 2024-02-12 | 60 | 3 | 11 | Actual |
1132 | 20200.00 | 2022-06-14 | 60 | 1 | 3 | Budget |
5475 | 30000.13 | 2022-09-14 | 60 | 2 | 8 | Actual |
31761 | 15461.00 | 2024-10-13 | 60 | 4 | 6 | Actual |
8104 | 30100.00 | 2022-12-15 | 60 | 6 | 4 | Budget |
11078 | 16000.00 | 2023-02-12 | 60 | 2 | 8 | Budget |
11685 | 23442.00 | 2023-03-14 | 60 | 1 | 6 | Actual |
21322 | 16381.92 | 2023-12-15 | 60 | 1 | 11 | Actual |
21971 | 30391.00 | 2024-01-12 | 60 | 3 | 6 | Actual |
8103 | 29120.00 | 2022-12-15 | 60 | 6 | 4 | Actual |
38376 | 52118.00 | 2025-04-14 | 60 | 6 | 4 | Actual |
663 | 9700.00 | 2022-05-14 | 60 | 5 | 6 | Budget |
26610 | 3971.05 | 2024-05-13 | 60 | 1 | 12 | Actual |
27149 | 9882.00 | 2024-06-13 | 60 | 2 | 6 | Actual |
38584 | 25502.00 | 2025-04-14 | 60 | 3 | 6 | Actual |
1267 | 4000.00 | 2022-06-14 | 60 | 7 | 3 | Actual |
33955 | 6943.00 | 2024-12-14 | 60 | 2 | 6 | Actual |
9690 | 18018.00 | 2023-01-12 | 60 | 6 | 6 | Actual |
22708 | 53563.00 | 2024-02-12 | 60 | 1 | 4 | Actual |
2631 | 26400.00 | 2022-07-15 | 60 | 6 | 5 | Budget |
25419 | 9257.31 | 2024-04-13 | 60 | 4 | 11 | Actual |
615 | 16692.00 | 2022-05-14 | 60 | 4 | 6 | Actual |
17934 | 14466.00 | 2023-09-14 | 60 | 4 | 6 | Actual |
17960 | 9042.00 | 2023-09-14 | 60 | 5 | 6 | Actual |
34157 | 53130.00 | 2024-12-14 | 60 | 6 | 7 | Actual |
24867 | 40365.00 | 2024-04-13 | 60 | 6 | 5 | Actual |
28684 | 35383.33 | 2024-07-14 | 60 | 1 | 11 | Actual |
11077 | 26484.91 | 2023-02-12 | 60 | 2 | 8 | Actual |
35835 | 30989.55 | 2025-01-12 | 60 | 2 | 13 | Actual |
Generated 2025-06-13 06:46:12.336 UTC