[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 92 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27879 | 53263.65 | 2024-06-15 | 60 | 2 | 13 | Actual |
34035 | 13035.00 | 2024-12-16 | 60 | 5 | 6 | Actual |
3101 | 28200.00 | 2022-07-17 | 60 | 6 | 7 | Budget |
32321 | 32298.17 | 2024-10-15 | 60 | 6 | 12 | Actual |
20763 | 36149.00 | 2023-12-17 | 60 | 6 | 4 | Actual |
25245 | 46209.52 | 2024-04-15 | 60 | 2 | 8 | Actual |
38164 | 47937.23 | 2025-03-16 | 60 | 6 | 13 | Actual |
20730 | 55506.00 | 2023-12-17 | 60 | 1 | 4 | Actual |
21824 | 53775.00 | 2024-01-14 | 60 | 1 | 5 | Actual |
4629 | 8640.00 | 2022-09-16 | 60 | 7 | 3 | Actual |
14657 | 34283.00 | 2023-06-16 | 60 | 6 | 4 | Actual |
30012 | 25936.35 | 2024-08-15 | 60 | 1 | 12 | Actual |
18261 | 17494.70 | 2023-09-16 | 60 | 1 | 11 | Actual |
859 | 28200.00 | 2022-05-16 | 60 | 6 | 7 | Budget |
38994 | 13895.70 | 2025-04-16 | 60 | 3 | 11 | Actual |
6554 | 51818.71 | 2022-10-16 | 60 | 1 | 8 | Actual |
8376 | 10088.00 | 2022-12-17 | 60 | 2 | 6 | Actual |
1455 | 31600.00 | 2022-06-16 | 60 | 1 | 5 | Budget |
1371 | 21840.00 | 2022-06-16 | 60 | 6 | 4 | Actual |
28214 | 58664.00 | 2024-07-16 | 60 | 6 | 5 | Actual |
14625 | 47499.00 | 2023-06-16 | 60 | 1 | 4 | Actual |
15394 | 2099.73 | 2023-06-16 | 60 | 1 | 12 | Actual |
5345 | 26700.00 | 2022-09-16 | 60 | 6 | 7 | Budget |
10100 | 27830.00 | 2023-02-14 | 60 | 1 | 3 | Actual |
23090 | 62192.00 | 2024-02-14 | 60 | 1 | 7 | Actual |
23533 | 3149.75 | 2024-02-14 | 60 | 6 | 12 | Actual |
12344 | 28100.00 | 2023-04-16 | 60 | 1 | 3 | Budget |
36519 | 100504.47 | 2025-02-14 | 60 | 1 | 8 | Actual |
5057 | 23400.00 | 2022-09-16 | 60 | 3 | 6 | Budget |
33983 | 28903.00 | 2024-12-16 | 60 | 3 | 6 | Actual |
11782 | 32890.00 | 2023-03-16 | 60 | 3 | 6 | Actual |
17990 | 24613.00 | 2023-09-16 | 60 | 6 | 6 | Actual |
31587 | 63342.00 | 2024-10-15 | 60 | 1 | 5 | Actual |
12910 | 27209.00 | 2023-04-16 | 60 | 3 | 6 | Actual |
32117 | 16337.23 | 2024-10-15 | 60 | 2 | 11 | Actual |
9636 | 7644.00 | 2023-01-14 | 60 | 5 | 6 | Actual |
13004 | 15997.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
6001 | 28280.00 | 2022-10-16 | 60 | 6 | 5 | Actual |
22113 | 63148.00 | 2024-01-14 | 60 | 1 | 7 | Actual |
10155 | 15939.00 | 2023-02-14 | 60 | 6 | 3 | Actual |
32531 | 45299.00 | 2024-11-15 | 60 | 6 | 3 | Actual |
21554 | 3404.01 | 2023-12-17 | 60 | 6 | 12 | Actual |
5673 | 13500.00 | 2022-10-16 | 60 | 6 | 3 | Budget |
8472 | 15600.00 | 2022-12-17 | 60 | 4 | 6 | Budget |
12015 | 36700.00 | 2023-03-16 | 60 | 1 | 7 | Budget |
37728 | 57988.53 | 2025-03-16 | 60 | 6 | 8 | Actual |
3836 | 18600.00 | 2022-08-16 | 60 | 1 | 6 | Budget |
8574 | 18018.00 | 2022-12-17 | 60 | 6 | 6 | Actual |
38343 | 81282.00 | 2025-04-16 | 60 | 1 | 4 | Actual |
6797 | 14800.00 | 2022-11-16 | 60 | 6 | 3 | Budget |
37608 | 49680.00 | 2025-03-16 | 60 | 6 | 7 | Actual |
9169 | 45100.00 | 2023-01-14 | 60 | 1 | 4 | Budget |
16255 | 9543.49 | 2023-07-17 | 60 | 3 | 11 | Actual |
8186 | 31000.00 | 2022-12-17 | 60 | 1 | 5 | Budget |
3698 | 28000.00 | 2022-08-16 | 60 | 1 | 5 | Actual |
37406 | 9563.00 | 2025-03-16 | 60 | 2 | 6 | Actual |
17489 | 4161.47 | 2023-08-16 | 60 | 6 | 12 | Actual |
8375 | 10100.00 | 2022-12-17 | 60 | 2 | 6 | Budget |
29005 | 22275.35 | 2024-07-16 | 60 | 1 | 13 | Actual |
4547 | 13020.00 | 2022-09-16 | 60 | 6 | 3 | Actual |
8048 | 49440.00 | 2022-12-17 | 60 | 1 | 4 | Actual |
10016 | 30909.23 | 2023-01-14 | 60 | 6 | 8 | Actual |
33327 | 27787.45 | 2024-11-15 | 60 | 6 | 11 | Actual |
5533 | 16000.00 | 2022-09-16 | 60 | 6 | 8 | Budget |
17140 | 32980.48 | 2023-08-16 | 60 | 2 | 8 | Actual |
34684 | 30343.92 | 2024-12-16 | 60 | 2 | 13 | Actual |
36076 | 59202.00 | 2025-02-14 | 60 | 6 | 4 | Actual |
32804 | 28159.00 | 2024-11-15 | 60 | 1 | 6 | Actual |
32942 | 21872.00 | 2024-11-15 | 60 | 6 | 6 | Actual |
23745 | 36149.00 | 2024-03-15 | 60 | 6 | 4 | Actual |
2440 | 40900.00 | 2022-07-17 | 60 | 1 | 4 | Budget |
9363 | 29200.00 | 2023-01-14 | 60 | 6 | 5 | Budget |
12862 | 9149.00 | 2023-04-16 | 60 | 2 | 6 | Actual |
16228 | 3277.42 | 2023-07-17 | 60 | 2 | 11 | Actual |
3042 | 36400.00 | 2022-07-17 | 60 | 1 | 7 | Actual |
12343 | 25806.00 | 2023-04-16 | 60 | 1 | 3 | Actual |
2066 | 29400.00 | 2022-06-16 | 60 | 1 | 8 | Budget |
28002 | 47817.00 | 2024-07-16 | 60 | 6 | 3 | Actual |
4877 | 28800.00 | 2022-09-16 | 60 | 6 | 5 | Budget |
19053 | 63806.00 | 2023-10-16 | 60 | 1 | 7 | Actual |
2761 | 5460.00 | 2022-07-17 | 60 | 2 | 6 | Actual |
11273 | 17700.00 | 2023-03-16 | 60 | 6 | 3 | Budget |
7779 | 15200.00 | 2022-11-16 | 60 | 6 | 8 | Budget |
4354 | 17900.00 | 2022-08-16 | 60 | 2 | 8 | Budget |
38135 | 32280.80 | 2025-03-16 | 60 | 2 | 13 | Actual |
31761 | 15461.00 | 2024-10-15 | 60 | 4 | 6 | Actual |
7451 | 15132.00 | 2022-11-16 | 60 | 6 | 6 | Actual |
27969 | 68310.00 | 2024-07-16 | 60 | 1 | 3 | Actual |
38529 | 24298.00 | 2025-04-16 | 60 | 1 | 6 | Actual |
26315 | 67864.47 | 2024-05-15 | 60 | 2 | 8 | Actual |
11462 | 34400.00 | 2023-03-16 | 60 | 6 | 4 | Budget |
8000 | 5400.00 | 2022-12-17 | 60 | 7 | 3 | Actual |
7999 | 5300.00 | 2022-12-17 | 60 | 7 | 3 | Budget |
8047 | 45100.00 | 2022-12-17 | 60 | 1 | 4 | Budget |
17908 | 27427.00 | 2023-09-16 | 60 | 3 | 6 | Actual |
11932 | 20600.00 | 2023-03-16 | 60 | 6 | 6 | Budget |
5428 | 36400.00 | 2022-09-16 | 60 | 1 | 8 | Budget |
7123 | 29200.00 | 2022-11-16 | 60 | 6 | 5 | Budget |
12589 | 38272.00 | 2023-04-16 | 60 | 6 | 4 | Actual |
6275 | 9568.00 | 2022-10-16 | 60 | 5 | 6 | Actual |
3932 | 20176.00 | 2022-08-16 | 60 | 3 | 6 | Actual |
13740 | 33009.00 | 2023-05-16 | 60 | 6 | 5 | Actual |
4677 | 50880.00 | 2022-09-16 | 60 | 1 | 4 | Actual |
21971 | 30391.00 | 2024-01-14 | 60 | 3 | 6 | Actual |
23805 | 37943.00 | 2024-03-15 | 60 | 1 | 5 | Actual |
17934 | 14466.00 | 2023-09-16 | 60 | 4 | 6 | Actual |
3699 | 29000.00 | 2022-08-16 | 60 | 1 | 5 | Budget |
28793 | 3627.42 | 2024-07-16 | 60 | 5 | 11 | Actual |
1786 | 7878.00 | 2022-06-16 | 60 | 5 | 6 | Actual |
13829 | 8138.00 | 2023-05-16 | 60 | 2 | 6 | Actual |
6329 | 14820.00 | 2022-10-16 | 60 | 6 | 6 | Actual |
18552 | 95680.00 | 2023-10-16 | 60 | 1 | 3 | Actual |
26131 | 15195.00 | 2024-05-15 | 60 | 6 | 6 | Actual |
12260 | 19100.00 | 2023-03-16 | 60 | 6 | 8 | Budget |
31138 | 28481.08 | 2024-09-15 | 60 | 1 | 12 | Actual |
12532 | 50900.00 | 2023-04-16 | 60 | 1 | 4 | Budget |
3231 | 19274.17 | 2022-07-17 | 60 | 2 | 8 | Actual |
330 | 33920.00 | 2022-05-16 | 60 | 1 | 5 | Actual |
14538 | 67095.00 | 2023-06-16 | 60 | 6 | 3 | Actual |
24005 | 14165.00 | 2024-03-15 | 60 | 5 | 6 | Actual |
19493 | 1324.19 | 2023-10-16 | 60 | 2 | 12 | Actual |
36136 | 64584.00 | 2025-02-14 | 60 | 1 | 5 | Actual |
18142 | 86439.06 | 2023-09-16 | 60 | 1 | 8 | Actual |
28739 | 20803.27 | 2024-07-16 | 60 | 3 | 11 | Actual |
31494 | 88274.00 | 2024-10-15 | 60 | 1 | 4 | Actual |
Generated 2025-06-15 08:51:17.219 UTC