[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 906 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21142 | 50232.00 | 2023-12-08 | 60 | 6 | 7 | Actual |
34035 | 13035.00 | 2024-12-07 | 60 | 5 | 6 | Actual |
9362 | 27440.00 | 2023-01-05 | 60 | 6 | 5 | Actual |
16255 | 9543.49 | 2023-07-08 | 60 | 3 | 11 | Actual |
17880 | 8062.00 | 2023-09-07 | 60 | 2 | 6 | Actual |
37193 | 84456.00 | 2025-03-07 | 60 | 1 | 4 | Actual |
17460 | 1183.76 | 2023-08-07 | 60 | 2 | 12 | Actual |
14625 | 47499.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
39260 | 22275.35 | 2025-04-07 | 60 | 1 | 13 | Actual |
13585 | 22963.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
2114 | 15600.00 | 2022-06-07 | 60 | 2 | 8 | Budget |
23303 | 15110.62 | 2024-02-05 | 60 | 1 | 11 | Actual |
38667 | 23714.00 | 2025-04-07 | 60 | 6 | 6 | Actual |
5859 | 23280.00 | 2022-10-07 | 60 | 6 | 4 | Actual |
2391 | 5940.00 | 2022-07-08 | 60 | 7 | 3 | Actual |
3286 | 25939.44 | 2022-07-08 | 60 | 6 | 8 | Actual |
4223 | 26700.00 | 2022-08-07 | 60 | 6 | 7 | Budget |
14418 | 1170.99 | 2023-05-07 | 60 | 2 | 12 | Actual |
35925 | 76797.00 | 2025-02-05 | 60 | 1 | 3 | Actual |
27614 | 18894.73 | 2024-06-06 | 60 | 4 | 11 | Actual |
30281 | 46851.00 | 2024-09-06 | 60 | 6 | 3 | Actual |
35397 | 43909.48 | 2025-01-05 | 60 | 2 | 8 | Actual |
15128 | 36604.79 | 2023-06-07 | 60 | 2 | 8 | Actual |
12015 | 36700.00 | 2023-03-07 | 60 | 1 | 7 | Budget |
9446 | 24102.00 | 2023-01-05 | 60 | 1 | 6 | Actual |
24834 | 41576.00 | 2024-04-06 | 60 | 1 | 5 | Actual |
7122 | 28560.00 | 2022-11-07 | 60 | 6 | 5 | Actual |
1692 | 24336.00 | 2022-06-07 | 60 | 3 | 6 | Actual |
5206 | 17400.00 | 2022-09-07 | 60 | 6 | 6 | Budget |
11544 | 39376.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
29509 | 16825.00 | 2024-08-06 | 60 | 4 | 6 | Actual |
17172 | 48021.67 | 2023-08-07 | 60 | 6 | 8 | Actual |
20996 | 21901.00 | 2023-12-08 | 60 | 4 | 6 | Actual |
35748 | 37191.88 | 2025-01-05 | 60 | 6 | 12 | Actual |
36519 | 100504.47 | 2025-02-05 | 60 | 1 | 8 | Actual |
13883 | 19088.00 | 2023-05-07 | 60 | 4 | 6 | Actual |
35808 | 16948.94 | 2025-01-05 | 60 | 1 | 13 | Actual |
25365 | 3435.93 | 2024-04-06 | 60 | 2 | 11 | Actual |
19992 | 11051.00 | 2023-11-07 | 60 | 5 | 6 | Actual |
32089 | 32673.71 | 2024-10-06 | 60 | 1 | 11 | Actual |
38436 | 58126.00 | 2025-04-07 | 60 | 1 | 5 | Actual |
38343 | 81282.00 | 2025-04-07 | 60 | 1 | 4 | Actual |
36076 | 59202.00 | 2025-02-05 | 60 | 6 | 4 | Actual |
5104 | 14040.00 | 2022-09-07 | 60 | 4 | 6 | Actual |
16228 | 3277.42 | 2023-07-08 | 60 | 2 | 11 | Actual |
34336 | 39315.32 | 2024-12-07 | 60 | 1 | 11 | Actual |
4353 | 31818.34 | 2022-08-07 | 60 | 2 | 8 | Actual |
5756 | 8100.00 | 2022-10-07 | 60 | 7 | 3 | Budget |
8047 | 45100.00 | 2022-12-08 | 60 | 1 | 4 | Budget |
859 | 28200.00 | 2022-05-07 | 60 | 6 | 7 | Budget |
10946 | 32800.00 | 2023-02-05 | 60 | 6 | 7 | Budget |
5674 | 13720.00 | 2022-10-07 | 60 | 6 | 3 | Actual |
19493 | 1324.19 | 2023-10-07 | 60 | 2 | 12 | Actual |
16341 | 13488.24 | 2023-07-08 | 60 | 6 | 11 | Actual |
29952 | 22215.00 | 2024-08-06 | 60 | 6 | 11 | Actual |
22438 | 20229.86 | 2024-01-05 | 60 | 6 | 11 | Actual |
30964 | 31261.98 | 2024-09-06 | 60 | 1 | 11 | Actual |
37843 | 20840.51 | 2025-03-07 | 60 | 3 | 11 | Actual |
2762 | 6600.00 | 2022-07-08 | 60 | 2 | 6 | Budget |
25681 | 86112.00 | 2024-05-06 | 60 | 1 | 3 | Actual |
18082 | 52145.00 | 2023-09-07 | 60 | 6 | 7 | Actual |
28121 | 52992.00 | 2024-07-07 | 60 | 6 | 4 | Actual |
38636 | 15018.00 | 2025-04-07 | 60 | 5 | 6 | Actual |
1315 | 44440.00 | 2022-06-07 | 60 | 1 | 4 | Actual |
25898 | 57641.00 | 2024-05-06 | 60 | 1 | 5 | Actual |
8518 | 8700.00 | 2022-12-08 | 60 | 5 | 6 | Budget |
29718 | 97855.93 | 2024-08-06 | 60 | 1 | 8 | Actual |
34657 | 29698.30 | 2024-12-07 | 60 | 1 | 13 | Actual |
5476 | 17900.00 | 2022-09-07 | 60 | 2 | 8 | Budget |
14096 | 87254.22 | 2023-05-07 | 60 | 1 | 8 | Actual |
32744 | 57587.00 | 2024-11-06 | 60 | 6 | 5 | Actual |
18142 | 86439.06 | 2023-09-07 | 60 | 1 | 8 | Actual |
8471 | 14040.00 | 2022-12-08 | 60 | 4 | 6 | Actual |
20403 | 6362.58 | 2023-11-07 | 60 | 5 | 11 | Actual |
21764 | 31717.00 | 2024-01-05 | 60 | 6 | 4 | Actual |
28002 | 47817.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
10155 | 15939.00 | 2023-02-05 | 60 | 6 | 3 | Actual |
36984 | 30666.74 | 2025-02-05 | 60 | 2 | 13 | Actual |
17760 | 36732.00 | 2023-09-07 | 60 | 1 | 5 | Actual |
12203 | 16000.00 | 2023-03-07 | 60 | 2 | 8 | Budget |
8983 | 20900.00 | 2023-01-05 | 60 | 1 | 3 | Budget |
387 | 26400.00 | 2022-05-07 | 60 | 6 | 5 | Budget |
36426 | 78982.00 | 2025-02-05 | 60 | 1 | 7 | Actual |
5057 | 23400.00 | 2022-09-07 | 60 | 3 | 6 | Budget |
57 | 16320.00 | 2022-05-07 | 60 | 6 | 3 | Actual |
33776 | 60720.00 | 2024-12-07 | 60 | 6 | 4 | Actual |
36229 | 27096.00 | 2025-02-05 | 60 | 1 | 6 | Actual |
38529 | 24298.00 | 2025-04-07 | 60 | 1 | 6 | Actual |
30661 | 13637.00 | 2024-09-06 | 60 | 5 | 6 | Actual |
16401 | 2367.82 | 2023-07-08 | 60 | 1 | 12 | Actual |
18884 | 10649.00 | 2023-10-07 | 60 | 2 | 6 | Actual |
6984 | 28280.00 | 2022-11-07 | 60 | 6 | 4 | Actual |
13802 | 23860.00 | 2023-05-07 | 60 | 1 | 6 | Actual |
15484 | 94723.00 | 2023-07-08 | 60 | 1 | 3 | Actual |
18170 | 38054.82 | 2023-09-07 | 60 | 2 | 8 | Actual |
8187 | 32960.00 | 2022-12-08 | 60 | 1 | 5 | Actual |
36694 | 20229.86 | 2025-02-05 | 60 | 3 | 11 | Actual |
2254 | 20200.00 | 2022-07-08 | 60 | 1 | 3 | Budget |
12590 | 34400.00 | 2023-04-07 | 60 | 6 | 4 | Budget |
7918 | 16000.00 | 2022-12-08 | 60 | 6 | 3 | Actual |
6181 | 23400.00 | 2022-10-07 | 60 | 3 | 6 | Budget |
34773 | 74382.00 | 2025-01-05 | 60 | 1 | 3 | Actual |
4547 | 13020.00 | 2022-09-07 | 60 | 6 | 3 | Actual |
17287 | 9733.92 | 2023-08-07 | 60 | 3 | 11 | Actual |
34364 | 8398.79 | 2024-12-07 | 60 | 2 | 11 | Actual |
24005 | 14165.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
10947 | 35696.00 | 2023-02-05 | 60 | 6 | 7 | Actual |
4959 | 17472.00 | 2022-09-07 | 60 | 1 | 6 | Actual |
38108 | 23970.12 | 2025-03-07 | 60 | 1 | 13 | Actual |
33955 | 6943.00 | 2024-12-07 | 60 | 2 | 6 | Actual |
32804 | 28159.00 | 2024-11-06 | 60 | 1 | 6 | Actual |
2440 | 40900.00 | 2022-07-08 | 60 | 1 | 4 | Budget |
4084 | 17400.00 | 2022-08-07 | 60 | 6 | 6 | Budget |
20522 | 1183.76 | 2023-11-07 | 60 | 2 | 12 | Actual |
6554 | 51818.71 | 2022-10-07 | 60 | 1 | 8 | Actual |
35957 | 47093.00 | 2025-02-05 | 60 | 6 | 3 | Actual |
24214 | 46209.52 | 2024-03-06 | 60 | 2 | 8 | Actual |
189 | 43120.00 | 2022-05-07 | 60 | 1 | 4 | Actual |
26287 | 123042.77 | 2024-05-06 | 60 | 1 | 8 | Actual |
9959 | 16600.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
4306 | 36400.00 | 2022-08-07 | 60 | 1 | 8 | Budget |
30904 | 60218.87 | 2024-09-06 | 60 | 6 | 8 | Actual |
3043 | 36600.00 | 2022-07-08 | 60 | 1 | 7 | Budget |
11135 | 27878.87 | 2023-02-05 | 60 | 6 | 8 | Actual |
Generated 2025-06-06 20:23:16.768 UTC