[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 922 > < TAKE 1000
181 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29838 | 35383.33 | 2024-08-11 | 60 | 1 | 11 | Actual |
13524 | 68411.00 | 2023-05-12 | 60 | 6 | 3 | Actual |
13285 | 59591.59 | 2023-04-12 | 60 | 1 | 8 | Actual |
24622 | 86112.00 | 2024-04-11 | 60 | 1 | 3 | Actual |
36957 | 31635.17 | 2025-02-10 | 60 | 1 | 13 | Actual |
30554 | 22793.00 | 2024-09-11 | 60 | 1 | 6 | Actual |
16729 | 46868.00 | 2023-08-12 | 60 | 1 | 5 | Actual |
32029 | 60776.46 | 2024-10-11 | 60 | 6 | 8 | Actual |
15248 | 2991.24 | 2023-06-12 | 60 | 2 | 11 | Actual |
4353 | 31818.34 | 2022-08-12 | 60 | 2 | 8 | Actual |
1316 | 40900.00 | 2022-06-12 | 60 | 1 | 4 | Budget |
37379 | 25290.00 | 2025-03-12 | 60 | 1 | 6 | Actual |
4735 | 29760.00 | 2022-09-12 | 60 | 6 | 4 | Actual |
22146 | 63388.00 | 2024-01-10 | 60 | 6 | 7 | Actual |
11134 | 19100.00 | 2023-02-10 | 60 | 6 | 8 | Budget |
21404 | 13614.84 | 2023-12-13 | 60 | 4 | 11 | Actual |
387 | 26400.00 | 2022-05-12 | 60 | 6 | 5 | Budget |
6880 | 6000.00 | 2022-11-12 | 60 | 7 | 3 | Actual |
14506 | 89580.00 | 2023-06-12 | 60 | 1 | 3 | Actual |
25931 | 44078.00 | 2024-05-11 | 60 | 6 | 5 | Actual |
33776 | 60720.00 | 2024-12-12 | 60 | 6 | 4 | Actual |
8328 | 24800.00 | 2022-12-13 | 60 | 1 | 6 | Budget |
16762 | 47990.00 | 2023-08-12 | 60 | 6 | 5 | Actual |
615 | 16692.00 | 2022-05-12 | 60 | 4 | 6 | Actual |
27532 | 33666.28 | 2024-06-11 | 60 | 1 | 11 | Actual |
36076 | 59202.00 | 2025-02-10 | 60 | 6 | 4 | Actual |
27203 | 18897.00 | 2024-06-11 | 60 | 4 | 6 | Actual |
11932 | 20600.00 | 2023-03-12 | 60 | 6 | 6 | Budget |
27122 | 24865.00 | 2024-06-11 | 60 | 1 | 6 | Actual |
32117 | 16337.23 | 2024-10-11 | 60 | 2 | 11 | Actual |
1 | 22080.00 | 2022-05-12 | 60 | 1 | 3 | Actual |
14837 | 9142.00 | 2023-06-12 | 60 | 2 | 6 | Actual |
22206 | 73391.84 | 2024-01-10 | 60 | 1 | 8 | Actual |
27062 | 49639.00 | 2024-06-11 | 60 | 6 | 5 | Actual |
5428 | 36400.00 | 2022-09-12 | 60 | 1 | 8 | Budget |
3835 | 22464.00 | 2022-08-12 | 60 | 1 | 6 | Actual |
4166 | 30080.00 | 2022-08-12 | 60 | 1 | 7 | Actual |
16020 | 56810.00 | 2023-07-13 | 60 | 6 | 7 | Actual |
11461 | 38272.00 | 2023-03-12 | 60 | 6 | 4 | Actual |
6983 | 30100.00 | 2022-11-12 | 60 | 6 | 4 | Budget |
9828 | 25200.00 | 2023-01-10 | 60 | 6 | 7 | Actual |
5475 | 30000.13 | 2022-09-12 | 60 | 2 | 8 | Actual |
30189 | 30021.11 | 2024-08-11 | 60 | 6 | 13 | Actual |
34657 | 29698.30 | 2024-12-12 | 60 | 1 | 13 | Actual |
3615 | 29120.00 | 2022-08-12 | 60 | 6 | 4 | Actual |
22588 | 97773.00 | 2024-02-10 | 60 | 1 | 3 | Actual |
25245 | 46209.52 | 2024-04-11 | 60 | 2 | 8 | Actual |
17880 | 8062.00 | 2023-09-12 | 60 | 2 | 6 | Actual |
26100 | 10388.00 | 2024-05-11 | 60 | 5 | 6 | Actual |
17960 | 9042.00 | 2023-09-12 | 60 | 5 | 6 | Actual |
10342 | 28980.00 | 2023-02-10 | 60 | 6 | 4 | Actual |
4491 | 20460.00 | 2022-09-12 | 60 | 1 | 3 | Actual |
15790 | 26623.00 | 2023-07-13 | 60 | 1 | 6 | Actual |
36667 | 13895.70 | 2025-02-10 | 60 | 2 | 11 | Actual |
37286 | 58995.00 | 2025-03-12 | 60 | 1 | 5 | Actual |
29005 | 22275.35 | 2024-07-12 | 60 | 1 | 13 | Actual |
23183 | 78284.36 | 2024-02-10 | 60 | 1 | 8 | Actual |
13005 | 11800.00 | 2023-04-12 | 60 | 5 | 6 | Budget |
33033 | 53820.00 | 2024-11-11 | 60 | 6 | 7 | Actual |
5533 | 16000.00 | 2022-09-12 | 60 | 6 | 8 | Budget |
6602 | 21819.67 | 2022-10-12 | 60 | 2 | 8 | Actual |
22325 | 17367.04 | 2024-01-10 | 60 | 1 | 11 | Actual |
6742 | 24700.00 | 2022-11-12 | 60 | 1 | 3 | Actual |
7535 | 39100.00 | 2022-11-12 | 60 | 1 | 7 | Budget |
14418 | 1170.99 | 2023-05-12 | 60 | 2 | 12 | Actual |
12344 | 28100.00 | 2023-04-12 | 60 | 1 | 3 | Budget |
1692 | 24336.00 | 2022-06-12 | 60 | 3 | 6 | Actual |
1186 | 14300.00 | 2022-06-12 | 60 | 6 | 3 | Budget |
3557 | 46640.00 | 2022-08-12 | 60 | 1 | 4 | Actual |
4547 | 13020.00 | 2022-09-12 | 60 | 6 | 3 | Actual |
4026 | 10192.00 | 2022-08-12 | 60 | 5 | 6 | Actual |
12261 | 30109.22 | 2023-03-12 | 60 | 6 | 8 | Actual |
16140 | 54906.65 | 2023-07-13 | 60 | 6 | 8 | Actual |
3616 | 27400.00 | 2022-08-12 | 60 | 6 | 4 | Budget |
33121 | 50739.91 | 2024-11-11 | 60 | 2 | 8 | Actual |
8186 | 31000.00 | 2022-12-13 | 60 | 1 | 5 | Budget |
7350 | 15600.00 | 2022-11-12 | 60 | 4 | 6 | Budget |
28121 | 52992.00 | 2024-07-12 | 60 | 6 | 4 | Actual |
17112 | 82452.62 | 2023-08-12 | 60 | 1 | 8 | Actual |
22498 | 1349.72 | 2024-01-10 | 60 | 1 | 12 | Actual |
31707 | 6517.00 | 2024-10-11 | 60 | 2 | 6 | Actual |
28002 | 47817.00 | 2024-07-12 | 60 | 6 | 3 | Actual |
29866 | 6947.70 | 2024-08-11 | 60 | 2 | 11 | Actual |
6554 | 51818.71 | 2022-10-12 | 60 | 1 | 8 | Actual |
35629 | 24313.98 | 2025-01-10 | 60 | 6 | 11 | Actual |
25157 | 55434.00 | 2024-04-11 | 60 | 6 | 7 | Actual |
1786 | 7878.00 | 2022-06-12 | 60 | 5 | 6 | Actual |
38436 | 58126.00 | 2025-04-12 | 60 | 1 | 5 | Actual |
15576 | 19734.00 | 2023-07-13 | 60 | 7 | 3 | Actual |
6658 | 23031.81 | 2022-10-12 | 60 | 6 | 8 | Actual |
14597 | 12318.00 | 2023-06-12 | 60 | 7 | 3 | Actual |
20495 | 1985.90 | 2023-11-12 | 60 | 1 | 12 | Actual |
18764 | 42787.00 | 2023-10-12 | 60 | 1 | 5 | Actual |
27472 | 41400.34 | 2024-06-11 | 60 | 6 | 8 | Actual |
29746 | 45861.03 | 2024-08-11 | 60 | 2 | 8 | Actual |
6227 | 19474.00 | 2022-10-12 | 60 | 4 | 6 | Actual |
2253 | 21780.00 | 2022-07-13 | 60 | 1 | 3 | Actual |
15604 | 53563.00 | 2023-07-13 | 60 | 1 | 4 | Actual |
14124 | 32980.48 | 2023-05-12 | 60 | 2 | 8 | Actual |
14001 | 62790.00 | 2023-05-12 | 60 | 1 | 7 | Actual |
14917 | 13689.00 | 2023-06-12 | 60 | 5 | 6 | Actual |
35866 | 29698.30 | 2025-01-10 | 60 | 6 | 13 | Actual |
18704 | 33584.00 | 2023-10-12 | 60 | 6 | 4 | Actual |
3883 | 10712.00 | 2022-08-12 | 60 | 2 | 6 | Actual |
27352 | 56810.00 | 2024-06-11 | 60 | 6 | 7 | Actual |
13286 | 42800.00 | 2023-04-12 | 60 | 1 | 8 | Budget |
31969 | 100504.47 | 2024-10-11 | 60 | 1 | 8 | Actual |
27852 | 16141.90 | 2024-06-11 | 60 | 1 | 13 | Actual |
18142 | 86439.06 | 2023-09-12 | 60 | 1 | 8 | Actual |
19966 | 18812.00 | 2023-11-12 | 60 | 4 | 6 | Actual |
10562 | 23800.00 | 2023-02-10 | 60 | 1 | 6 | Budget |
17548 | 105248.00 | 2023-09-12 | 60 | 1 | 3 | Actual |
7067 | 31000.00 | 2022-11-12 | 60 | 1 | 5 | Budget |
2631 | 26400.00 | 2022-07-13 | 60 | 6 | 5 | Budget |
12814 | 23800.00 | 2023-04-12 | 60 | 1 | 6 | Budget |
37014 | 35508.93 | 2025-02-10 | 60 | 6 | 13 | Actual |
35369 | 93325.55 | 2025-01-10 | 60 | 1 | 8 | Actual |
30784 | 55200.00 | 2024-09-11 | 60 | 6 | 7 | Actual |
23898 | 26522.00 | 2024-03-11 | 60 | 1 | 6 | Actual |
23412 | 3213.58 | 2024-02-10 | 60 | 5 | 11 | Actual |
19493 | 1324.19 | 2023-10-12 | 60 | 2 | 12 | Actual |
37517 | 25095.00 | 2025-03-12 | 60 | 6 | 6 | Actual |
10285 | 50900.00 | 2023-02-10 | 60 | 1 | 4 | Budget |
23211 | 36604.79 | 2024-02-10 | 60 | 2 | 8 | Actual |
31138 | 28481.08 | 2024-09-11 | 60 | 1 | 12 | Actual |
31494 | 88274.00 | 2024-10-11 | 60 | 1 | 4 | Actual |
27910 | 46484.57 | 2024-06-11 | 60 | 6 | 13 | Actual |
10891 | 43700.00 | 2023-02-10 | 60 | 1 | 7 | Actual |
9542 | 28300.00 | 2023-01-10 | 60 | 3 | 6 | Budget |
17314 | 13106.32 | 2023-08-12 | 60 | 4 | 11 | Actual |
7206 | 24336.00 | 2022-11-12 | 60 | 1 | 6 | Actual |
6330 | 17400.00 | 2022-10-12 | 60 | 6 | 6 | Budget |
20294 | 20707.53 | 2023-11-12 | 60 | 1 | 11 | Actual |
4409 | 16000.00 | 2022-08-12 | 60 | 6 | 8 | Budget |
15871 | 17406.00 | 2023-07-13 | 60 | 4 | 6 | Actual |
31258 | 16141.90 | 2024-09-11 | 60 | 1 | 13 | Actual |
31166 | 8809.43 | 2024-09-11 | 60 | 2 | 12 | Actual |
4877 | 28800.00 | 2022-09-12 | 60 | 6 | 5 | Budget |
35079 | 24634.00 | 2025-01-10 | 60 | 1 | 6 | Actual |
30281 | 46851.00 | 2024-09-11 | 60 | 6 | 3 | Actual |
6275 | 9568.00 | 2022-10-12 | 60 | 5 | 6 | Actual |
15517 | 60398.00 | 2023-07-13 | 60 | 6 | 3 | Actual |
28885 | 29361.94 | 2024-07-12 | 60 | 1 | 12 | Actual |
17140 | 32980.48 | 2023-08-12 | 60 | 2 | 8 | Actual |
20551 | 3856.15 | 2023-11-12 | 60 | 6 | 12 | Actual |
38343 | 81282.00 | 2025-04-12 | 60 | 1 | 4 | Actual |
38726 | 80224.00 | 2025-04-12 | 60 | 1 | 7 | Actual |
32911 | 11264.00 | 2024-11-11 | 60 | 5 | 6 | Actual |
23000 | 15672.00 | 2024-02-10 | 60 | 5 | 6 | Actual |
1267 | 4000.00 | 2022-06-12 | 60 | 7 | 3 | Actual |
1513 | 26400.00 | 2022-06-12 | 60 | 6 | 5 | Budget |
20915 | 20796.00 | 2023-12-13 | 60 | 1 | 6 | Actual |
10017 | 15200.00 | 2023-01-10 | 60 | 6 | 8 | Budget |
31078 | 24313.98 | 2024-09-11 | 60 | 6 | 11 | Actual |
24867 | 40365.00 | 2024-04-11 | 60 | 6 | 5 | Actual |
3183 | 44606.46 | 2022-07-13 | 60 | 1 | 8 | Actual |
34391 | 22215.00 | 2024-12-12 | 60 | 3 | 11 | Actual |
6131 | 11232.00 | 2022-10-12 | 60 | 2 | 6 | Actual |
12672 | 40500.00 | 2023-04-12 | 60 | 1 | 5 | Budget |
1787 | 9700.00 | 2022-06-12 | 60 | 5 | 6 | Budget |
33295 | 15269.13 | 2024-11-11 | 60 | 4 | 11 | Actual |
14273 | 13106.32 | 2023-05-12 | 60 | 3 | 11 | Actual |
1131 | 20020.00 | 2022-06-12 | 60 | 1 | 3 | Actual |
37486 | 15160.00 | 2025-03-12 | 60 | 5 | 6 | Actual |
1596 | 19800.00 | 2022-06-12 | 60 | 1 | 6 | Budget |
12204 | 21328.75 | 2023-03-12 | 60 | 2 | 8 | Actual |
35808 | 16948.94 | 2025-01-10 | 60 | 1 | 13 | Actual |
1046 | 24000.01 | 2022-05-12 | 60 | 6 | 8 | Actual |
27969 | 68310.00 | 2024-07-12 | 60 | 1 | 3 | Actual |
1047 | 15700.00 | 2022-05-12 | 60 | 6 | 8 | Budget |
38610 | 15142.00 | 2025-04-12 | 60 | 4 | 6 | Actual |
7918 | 16000.00 | 2022-12-13 | 60 | 6 | 3 | Actual |
20996 | 21901.00 | 2023-12-13 | 60 | 4 | 6 | Actual |
5860 | 27400.00 | 2022-10-12 | 60 | 6 | 4 | Budget |
18261 | 17494.70 | 2023-09-12 | 60 | 1 | 11 | Actual |
27229 | 11370.00 | 2024-06-11 | 60 | 5 | 6 | Actual |
18316 | 8875.39 | 2023-09-12 | 60 | 3 | 11 | Actual |
28624 | 48788.35 | 2024-07-12 | 60 | 6 | 8 | Actual |
30661 | 13637.00 | 2024-09-11 | 60 | 5 | 6 | Actual |
26852 | 51750.00 | 2024-06-11 | 60 | 6 | 3 | Actual |
26760 | 43642.42 | 2024-05-11 | 60 | 6 | 13 | Actual |
Generated 2025-06-11 12:18:41.296 UTC