[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 897 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37379 | 25290.00 | 2025-04-25 | 60 | 1 | 6 | Actual |
4409 | 16000.00 | 2022-09-25 | 60 | 6 | 8 | Budget |
14865 | 27351.00 | 2023-07-26 | 60 | 3 | 6 | Actual |
5288 | 33280.00 | 2022-10-26 | 60 | 1 | 7 | Actual |
6228 | 16000.00 | 2022-11-25 | 60 | 4 | 6 | Budget |
6470 | 26700.00 | 2022-11-25 | 60 | 6 | 7 | Budget |
2309 | 13720.00 | 2022-08-26 | 60 | 6 | 3 | Actual |
31909 | 57960.00 | 2024-11-24 | 60 | 6 | 7 | Actual |
15100 | 91693.70 | 2023-07-26 | 60 | 1 | 8 | Actual |
11782 | 32890.00 | 2023-04-25 | 60 | 3 | 6 | Actual |
19146 | 101660.55 | 2023-11-25 | 60 | 1 | 8 | Actual |
16282 | 13232.92 | 2023-08-26 | 60 | 4 | 11 | Actual |
11733 | 9300.00 | 2023-04-25 | 60 | 2 | 6 | Budget |
1 | 22080.00 | 2022-06-25 | 60 | 1 | 3 | Actual |
10342 | 28980.00 | 2023-03-26 | 60 | 6 | 4 | Actual |
20855 | 41262.00 | 2024-01-26 | 60 | 6 | 5 | Actual |
21645 | 58006.00 | 2024-02-23 | 60 | 6 | 3 | Actual |
16255 | 9543.49 | 2023-08-26 | 60 | 3 | 11 | Actual |
2858 | 17200.00 | 2022-08-26 | 60 | 4 | 6 | Budget |
5151 | 10400.00 | 2022-10-26 | 60 | 5 | 6 | Actual |
24305 | 17494.70 | 2024-04-24 | 60 | 1 | 11 | Actual |
20730 | 55506.00 | 2024-01-26 | 60 | 1 | 4 | Actual |
13286 | 42800.00 | 2023-05-26 | 60 | 1 | 8 | Budget |
5345 | 26700.00 | 2022-10-26 | 60 | 6 | 7 | Budget |
4084 | 17400.00 | 2022-09-25 | 60 | 6 | 6 | Budget |
2439 | 42680.00 | 2022-08-26 | 60 | 1 | 4 | Actual |
21230 | 46662.56 | 2024-01-26 | 60 | 2 | 8 | Actual |
9309 | 32000.00 | 2023-02-23 | 60 | 1 | 5 | Actual |
1740 | 17200.00 | 2022-07-26 | 60 | 4 | 6 | Budget |
38759 | 54648.00 | 2025-05-26 | 60 | 6 | 7 | Actual |
387 | 26400.00 | 2022-06-25 | 60 | 6 | 5 | Budget |
16729 | 46868.00 | 2023-09-25 | 60 | 1 | 5 | Actual |
19321 | 5980.66 | 2023-11-25 | 60 | 3 | 11 | Actual |
23183 | 78284.36 | 2024-03-25 | 60 | 1 | 8 | Actual |
13829 | 8138.00 | 2023-06-25 | 60 | 2 | 6 | Actual |
7205 | 24800.00 | 2022-12-26 | 60 | 1 | 6 | Budget |
10658 | 29601.00 | 2023-03-26 | 60 | 3 | 6 | Actual |
8472 | 15600.00 | 2023-01-26 | 60 | 4 | 6 | Budget |
2253 | 21780.00 | 2022-08-26 | 60 | 1 | 3 | Actual |
1843 | 16692.00 | 2022-07-26 | 60 | 6 | 6 | Actual |
32942 | 21872.00 | 2024-12-25 | 60 | 6 | 6 | Actual |
29509 | 16825.00 | 2024-09-24 | 60 | 4 | 6 | Actual |
4735 | 29760.00 | 2022-10-26 | 60 | 6 | 4 | Actual |
20996 | 21901.00 | 2024-01-26 | 60 | 4 | 6 | Actual |
30012 | 25936.35 | 2024-09-24 | 60 | 1 | 12 | Actual |
9829 | 27200.00 | 2023-02-23 | 60 | 6 | 7 | Budget |
1844 | 18000.00 | 2022-07-26 | 60 | 6 | 6 | Budget |
11932 | 20600.00 | 2023-04-25 | 60 | 6 | 6 | Budget |
17341 | 3085.92 | 2023-09-25 | 60 | 5 | 11 | Actual |
23979 | 19088.00 | 2024-04-24 | 60 | 4 | 6 | Actual |
6227 | 19474.00 | 2022-11-25 | 60 | 4 | 6 | Actual |
24714 | 11362.00 | 2024-05-25 | 60 | 7 | 3 | Actual |
30401 | 56810.00 | 2024-10-25 | 60 | 6 | 4 | Actual |
21377 | 13232.92 | 2024-01-26 | 60 | 3 | 11 | Actual |
29242 | 81144.00 | 2024-09-24 | 60 | 1 | 4 | Actual |
39200 | 39932.35 | 2025-05-26 | 60 | 6 | 12 | Actual |
8245 | 27440.00 | 2023-01-26 | 60 | 6 | 5 | Actual |
18343 | 9733.92 | 2023-10-26 | 60 | 4 | 11 | Actual |
33121 | 50739.91 | 2024-12-25 | 60 | 2 | 8 | Actual |
15128 | 36604.79 | 2023-07-26 | 60 | 2 | 8 | Actual |
28913 | 4894.47 | 2024-08-25 | 60 | 2 | 12 | Actual |
8518 | 8700.00 | 2023-01-26 | 60 | 5 | 6 | Budget |
19206 | 47115.60 | 2023-11-25 | 60 | 6 | 8 | Actual |
1927 | 36600.00 | 2022-07-26 | 60 | 1 | 7 | Budget |
5057 | 23400.00 | 2022-10-26 | 60 | 3 | 6 | Budget |
4959 | 17472.00 | 2022-10-26 | 60 | 1 | 6 | Actual |
18964 | 9443.00 | 2023-11-25 | 60 | 5 | 6 | Actual |
2959 | 22672.00 | 2022-08-26 | 60 | 6 | 6 | Actual |
8104 | 30100.00 | 2023-01-26 | 60 | 6 | 4 | Budget |
34391 | 22215.00 | 2025-01-25 | 60 | 3 | 11 | Actual |
5532 | 23757.58 | 2022-10-26 | 60 | 6 | 8 | Actual |
16200 | 21375.63 | 2023-08-26 | 60 | 1 | 11 | Actual |
189 | 43120.00 | 2022-06-25 | 60 | 1 | 4 | Actual |
4630 | 8100.00 | 2022-10-26 | 60 | 7 | 3 | Budget |
5804 | 49000.00 | 2022-11-25 | 60 | 1 | 4 | Budget |
7303 | 28300.00 | 2022-12-26 | 60 | 3 | 6 | Budget |
11274 | 17296.00 | 2023-04-25 | 60 | 6 | 3 | Actual |
38469 | 53820.00 | 2025-05-26 | 60 | 6 | 5 | Actual |
24982 | 29009.00 | 2024-05-25 | 60 | 3 | 6 | Actual |
32590 | 21114.00 | 2024-12-25 | 60 | 7 | 3 | Actual |
24035 | 21901.00 | 2024-04-24 | 60 | 6 | 6 | Actual |
20115 | 45926.00 | 2023-12-26 | 60 | 6 | 7 | Actual |
11734 | 12199.00 | 2023-04-25 | 60 | 2 | 6 | Actual |
25124 | 68889.00 | 2024-05-25 | 60 | 1 | 7 | Actual |
3231 | 19274.17 | 2022-08-26 | 60 | 2 | 8 | Actual |
17052 | 43534.00 | 2023-09-25 | 60 | 6 | 7 | Actual |
10100 | 27830.00 | 2023-03-26 | 60 | 1 | 3 | Actual |
9445 | 24800.00 | 2023-02-23 | 60 | 1 | 6 | Budget |
5344 | 23520.00 | 2022-10-26 | 60 | 6 | 7 | Actual |
2576 | 29440.00 | 2022-08-26 | 60 | 1 | 5 | Actual |
31969 | 100504.47 | 2024-11-24 | 60 | 1 | 8 | Actual |
28885 | 29361.94 | 2024-08-25 | 60 | 1 | 12 | Actual |
14597 | 12318.00 | 2023-07-26 | 60 | 7 | 3 | Actual |
6659 | 16000.00 | 2022-11-25 | 60 | 6 | 8 | Budget |
9589 | 14170.00 | 2023-02-23 | 60 | 4 | 6 | Actual |
13145 | 36700.00 | 2023-05-26 | 60 | 1 | 7 | Budget |
520 | 6600.00 | 2022-06-25 | 60 | 2 | 6 | Budget |
8186 | 31000.00 | 2023-01-26 | 60 | 1 | 5 | Budget |
36778 | 22673.52 | 2025-03-26 | 60 | 6 | 11 | Actual |
1786 | 7878.00 | 2022-07-26 | 60 | 5 | 6 | Actual |
616 | 17200.00 | 2022-06-25 | 60 | 4 | 6 | Budget |
21824 | 53775.00 | 2024-02-23 | 60 | 1 | 5 | Actual |
25898 | 57641.00 | 2024-06-24 | 60 | 1 | 5 | Actual |
35489 | 37788.70 | 2025-02-23 | 60 | 1 | 11 | Actual |
36336 | 15585.00 | 2025-03-26 | 60 | 5 | 6 | Actual |
35598 | 4084.88 | 2025-02-23 | 60 | 5 | 11 | Actual |
25931 | 44078.00 | 2024-06-24 | 60 | 6 | 5 | Actual |
11030 | 42800.00 | 2023-03-26 | 60 | 1 | 8 | Budget |
2761 | 5460.00 | 2022-08-26 | 60 | 2 | 6 | Actual |
34684 | 30343.92 | 2025-01-25 | 60 | 2 | 13 | Actual |
22621 | 55614.00 | 2024-03-25 | 60 | 6 | 3 | Actual |
17668 | 52047.00 | 2023-10-26 | 60 | 1 | 4 | Actual |
18201 | 54364.22 | 2023-10-26 | 60 | 6 | 8 | Actual |
7397 | 8580.00 | 2022-12-26 | 60 | 5 | 6 | Actual |
22498 | 1349.72 | 2024-02-23 | 60 | 1 | 12 | Actual |
1643 | 7410.00 | 2022-07-26 | 60 | 2 | 6 | Actual |
36721 | 16186.17 | 2025-03-26 | 60 | 4 | 11 | Actual |
24927 | 20344.00 | 2024-05-25 | 60 | 1 | 6 | Actual |
29155 | 48300.00 | 2024-09-24 | 60 | 6 | 3 | Actual |
3427 | 14400.00 | 2022-09-25 | 60 | 6 | 3 | Actual |
24774 | 33584.00 | 2024-05-25 | 60 | 6 | 4 | Actual |
27412 | 105381.83 | 2024-07-25 | 60 | 1 | 8 | Actual |
1644 | 6600.00 | 2022-07-26 | 60 | 2 | 6 | Budget |
37897 | 3702.96 | 2025-04-25 | 60 | 5 | 11 | Actual |
29335 | 54896.00 | 2024-09-24 | 60 | 1 | 5 | Actual |
Generated 2025-07-25 07:06:36.611 UTC