[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 919 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36284 | 29204.00 | 2025-02-16 | 60 | 3 | 6 | Actual |
20203 | 55450.60 | 2023-11-18 | 60 | 2 | 8 | Actual |
8984 | 20460.00 | 2023-01-16 | 60 | 1 | 3 | Actual |
9589 | 14170.00 | 2023-01-16 | 60 | 4 | 6 | Actual |
2713 | 19292.00 | 2022-07-19 | 60 | 1 | 6 | Actual |
10478 | 33810.00 | 2023-02-16 | 60 | 6 | 5 | Actual |
38610 | 15142.00 | 2025-04-18 | 60 | 4 | 6 | Actual |
14124 | 32980.48 | 2023-05-18 | 60 | 2 | 8 | Actual |
35309 | 63388.00 | 2025-01-16 | 60 | 6 | 7 | Actual |
14750 | 36239.00 | 2023-06-18 | 60 | 6 | 5 | Actual |
27122 | 24865.00 | 2024-06-17 | 60 | 1 | 6 | Actual |
31877 | 86020.00 | 2024-10-17 | 60 | 1 | 7 | Actual |
28684 | 35383.33 | 2024-07-18 | 60 | 1 | 11 | Actual |
18201 | 54364.22 | 2023-09-18 | 60 | 6 | 8 | Actual |
17760 | 36732.00 | 2023-09-18 | 60 | 1 | 5 | Actual |
34391 | 22215.00 | 2024-12-18 | 60 | 3 | 11 | Actual |
22054 | 22152.00 | 2024-01-16 | 60 | 6 | 6 | Actual |
24094 | 76783.00 | 2024-03-17 | 60 | 1 | 7 | Actual |
17548 | 105248.00 | 2023-09-18 | 60 | 1 | 3 | Actual |
23533 | 3149.75 | 2024-02-16 | 60 | 6 | 12 | Actual |
1596 | 19800.00 | 2022-06-18 | 60 | 1 | 6 | Budget |
3042 | 36400.00 | 2022-07-19 | 60 | 1 | 7 | Actual |
29893 | 25192.72 | 2024-08-17 | 60 | 3 | 11 | Actual |
5533 | 16000.00 | 2022-09-18 | 60 | 6 | 8 | Budget |
26346 | 58350.65 | 2024-05-17 | 60 | 6 | 8 | Actual |
8472 | 15600.00 | 2022-12-19 | 60 | 4 | 6 | Budget |
35019 | 41897.00 | 2025-01-16 | 60 | 6 | 5 | Actual |
8186 | 31000.00 | 2022-12-19 | 60 | 1 | 5 | Budget |
25594 | 2342.29 | 2024-04-17 | 60 | 6 | 12 | Actual |
519 | 7800.00 | 2022-05-18 | 60 | 2 | 6 | Actual |
12673 | 43056.00 | 2023-04-18 | 60 | 1 | 5 | Actual |
3509 | 6480.00 | 2022-08-18 | 60 | 7 | 3 | Actual |
37460 | 16470.00 | 2025-03-18 | 60 | 4 | 6 | Actual |
34157 | 53130.00 | 2024-12-18 | 60 | 6 | 7 | Actual |
19613 | 61175.00 | 2023-11-18 | 60 | 6 | 3 | Actual |
8048 | 49440.00 | 2022-12-19 | 60 | 1 | 4 | Actual |
9829 | 27200.00 | 2023-01-16 | 60 | 6 | 7 | Budget |
11030 | 42800.00 | 2023-02-16 | 60 | 1 | 8 | Budget |
37165 | 15698.00 | 2025-03-18 | 60 | 7 | 3 | Actual |
24333 | 6108.32 | 2024-03-17 | 60 | 2 | 11 | Actual |
25392 | 9447.74 | 2024-04-17 | 60 | 3 | 11 | Actual |
15697 | 42383.00 | 2023-07-19 | 60 | 1 | 5 | Actual |
30012 | 25936.35 | 2024-08-17 | 60 | 1 | 12 | Actual |
13707 | 51308.00 | 2023-05-18 | 60 | 1 | 5 | Actual |
1268 | 5000.00 | 2022-06-18 | 60 | 7 | 3 | Budget |
5859 | 23280.00 | 2022-10-18 | 60 | 6 | 4 | Actual |
38469 | 53820.00 | 2025-04-18 | 60 | 6 | 5 | Actual |
14246 | 2959.32 | 2023-05-18 | 60 | 2 | 11 | Actual |
20996 | 21901.00 | 2023-12-19 | 60 | 4 | 6 | Actual |
9959 | 16600.00 | 2023-01-16 | 60 | 2 | 8 | Budget |
31969 | 100504.47 | 2024-10-17 | 60 | 1 | 8 | Actual |
39048 | 3741.25 | 2025-04-18 | 60 | 5 | 11 | Actual |
13491 | 80730.00 | 2023-05-18 | 60 | 1 | 3 | Actual |
4960 | 18600.00 | 2022-09-18 | 60 | 1 | 6 | Budget |
6227 | 19474.00 | 2022-10-18 | 60 | 4 | 6 | Actual |
39287 | 36719.48 | 2025-04-18 | 60 | 2 | 13 | Actual |
3369 | 21840.00 | 2022-08-18 | 60 | 1 | 3 | Actual |
30494 | 49639.00 | 2024-09-17 | 60 | 6 | 5 | Actual |
38819 | 86076.93 | 2025-04-18 | 60 | 1 | 8 | Actual |
31374 | 75141.00 | 2024-10-17 | 60 | 1 | 3 | Actual |
21856 | 35880.00 | 2024-01-16 | 60 | 6 | 5 | Actual |
15160 | 47568.63 | 2023-06-18 | 60 | 6 | 8 | Actual |
30661 | 13637.00 | 2024-09-17 | 60 | 5 | 6 | Actual |
8328 | 24800.00 | 2022-12-19 | 60 | 1 | 6 | Budget |
11931 | 20302.00 | 2023-03-18 | 60 | 6 | 6 | Actual |
2811 | 23000.00 | 2022-07-19 | 60 | 3 | 6 | Budget |
11461 | 38272.00 | 2023-03-18 | 60 | 6 | 4 | Actual |
13004 | 15997.00 | 2023-04-18 | 60 | 5 | 6 | Actual |
11273 | 17700.00 | 2023-03-18 | 60 | 6 | 3 | Budget |
30844 | 106636.40 | 2024-09-17 | 60 | 1 | 8 | Actual |
36639 | 35880.15 | 2025-02-16 | 60 | 1 | 11 | Actual |
19522 | 3404.01 | 2023-10-18 | 60 | 6 | 12 | Actual |
34806 | 44436.00 | 2025-01-16 | 60 | 6 | 3 | Actual |
22498 | 1349.72 | 2024-01-16 | 60 | 1 | 12 | Actual |
31587 | 63342.00 | 2024-10-17 | 60 | 1 | 5 | Actual |
32171 | 17176.61 | 2024-10-17 | 60 | 4 | 11 | Actual |
26517 | 2655.06 | 2024-05-17 | 60 | 5 | 11 | Actual |
24714 | 11362.00 | 2024-04-17 | 60 | 7 | 3 | Actual |
2392 | 5000.00 | 2022-07-19 | 60 | 7 | 3 | Budget |
17793 | 48438.00 | 2023-09-18 | 60 | 6 | 5 | Actual |
5427 | 60000.68 | 2022-09-18 | 60 | 1 | 8 | Actual |
32144 | 17750.03 | 2024-10-17 | 60 | 3 | 11 | Actual |
8900 | 19819.63 | 2022-12-19 | 60 | 6 | 8 | Actual |
36136 | 64584.00 | 2025-02-16 | 60 | 1 | 5 | Actual |
38879 | 60776.46 | 2025-04-18 | 60 | 6 | 8 | Actual |
1644 | 6600.00 | 2022-06-18 | 60 | 2 | 6 | Budget |
25065 | 22856.00 | 2024-04-17 | 60 | 6 | 6 | Actual |
2857 | 15600.00 | 2022-07-19 | 60 | 4 | 6 | Actual |
37434 | 28620.00 | 2025-03-18 | 60 | 3 | 6 | Actual |
9363 | 29200.00 | 2023-01-16 | 60 | 6 | 5 | Budget |
36169 | 49639.00 | 2025-02-16 | 60 | 6 | 5 | Actual |
10238 | 6486.00 | 2023-02-16 | 60 | 7 | 3 | Actual |
36229 | 27096.00 | 2025-02-16 | 60 | 1 | 6 | Actual |
8471 | 14040.00 | 2022-12-19 | 60 | 4 | 6 | Actual |
11686 | 23800.00 | 2023-03-18 | 60 | 1 | 6 | Budget |
7452 | 18100.00 | 2022-11-18 | 60 | 6 | 6 | Budget |
23898 | 26522.00 | 2024-03-17 | 60 | 1 | 6 | Actual |
31138 | 28481.08 | 2024-09-17 | 60 | 1 | 12 | Actual |
35429 | 54085.42 | 2025-01-16 | 60 | 6 | 8 | Actual |
26287 | 123042.77 | 2024-05-17 | 60 | 1 | 8 | Actual |
14447 | 4008.28 | 2023-05-18 | 60 | 6 | 12 | Actual |
3557 | 46640.00 | 2022-08-18 | 60 | 1 | 4 | Actual |
1786 | 7878.00 | 2022-06-18 | 60 | 5 | 6 | Actual |
15987 | 76783.00 | 2023-07-19 | 60 | 1 | 7 | Actual |
34657 | 29698.30 | 2024-12-18 | 60 | 1 | 13 | Actual |
1047 | 15700.00 | 2022-05-18 | 60 | 6 | 8 | Budget |
19885 | 21700.00 | 2023-11-18 | 60 | 1 | 6 | Actual |
1927 | 36600.00 | 2022-06-18 | 60 | 1 | 7 | Budget |
30609 | 25768.00 | 2024-09-17 | 60 | 3 | 6 | Actual |
20643 | 54358.00 | 2023-12-19 | 60 | 6 | 3 | Actual |
4222 | 25480.00 | 2022-08-18 | 60 | 6 | 7 | Actual |
15604 | 53563.00 | 2023-07-19 | 60 | 1 | 4 | Actual |
5942 | 29000.00 | 2022-10-18 | 60 | 1 | 5 | Budget |
25714 | 61803.00 | 2024-05-17 | 60 | 6 | 3 | Actual |
6742 | 24700.00 | 2022-11-18 | 60 | 1 | 3 | Actual |
10807 | 20511.00 | 2023-02-16 | 60 | 6 | 6 | Actual |
36310 | 19871.00 | 2025-02-16 | 60 | 4 | 6 | Actual |
36957 | 31635.17 | 2025-02-16 | 60 | 1 | 13 | Actual |
18261 | 17494.70 | 2023-09-18 | 60 | 1 | 11 | Actual |
38343 | 81282.00 | 2025-04-18 | 60 | 1 | 4 | Actual |
9122 | 5300.00 | 2023-01-16 | 60 | 7 | 3 | Budget |
35489 | 37788.70 | 2025-01-16 | 60 | 1 | 11 | Actual |
34364 | 8398.79 | 2024-12-18 | 60 | 2 | 11 | Actual |
9690 | 18018.00 | 2023-01-16 | 60 | 6 | 6 | Actual |
13524 | 68411.00 | 2023-05-18 | 60 | 6 | 3 | Actual |
Generated 2025-06-18 02:16:27.444 UTC