[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 923 > < TAKE 1000
180 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22948 | 29838.00 | 2024-02-12 | 60 | 3 | 6 | Actual |
1595 | 19968.00 | 2022-06-14 | 60 | 1 | 6 | Actual |
38223 | 69069.00 | 2025-04-14 | 60 | 1 | 3 | Actual |
2170 | 24000.01 | 2022-06-14 | 60 | 6 | 8 | Actual |
6797 | 14800.00 | 2022-11-14 | 60 | 6 | 3 | Budget |
16822 | 29561.00 | 2023-08-14 | 60 | 1 | 6 | Actual |
25065 | 22856.00 | 2024-04-13 | 60 | 6 | 6 | Actual |
37728 | 57988.53 | 2025-03-14 | 60 | 6 | 8 | Actual |
18964 | 9443.00 | 2023-10-14 | 60 | 5 | 6 | Actual |
35276 | 79488.00 | 2025-01-12 | 60 | 1 | 7 | Actual |
16108 | 42132.17 | 2023-07-15 | 60 | 2 | 8 | Actual |
22588 | 97773.00 | 2024-02-12 | 60 | 1 | 3 | Actual |
4877 | 28800.00 | 2022-09-14 | 60 | 6 | 5 | Budget |
31707 | 6517.00 | 2024-10-13 | 60 | 2 | 6 | Actual |
20942 | 7535.00 | 2023-12-15 | 60 | 2 | 6 | Actual |
10658 | 29601.00 | 2023-02-12 | 60 | 3 | 6 | Actual |
38879 | 60776.46 | 2025-04-14 | 60 | 6 | 8 | Actual |
9494 | 10100.00 | 2023-01-12 | 60 | 2 | 6 | Budget |
30494 | 49639.00 | 2024-09-13 | 60 | 6 | 5 | Actual |
21856 | 35880.00 | 2024-01-12 | 60 | 6 | 5 | Actual |
13062 | 21349.00 | 2023-04-14 | 60 | 6 | 6 | Actual |
31761 | 15461.00 | 2024-10-13 | 60 | 4 | 6 | Actual |
21704 | 12558.00 | 2024-01-12 | 60 | 7 | 3 | Actual |
29155 | 48300.00 | 2024-08-13 | 60 | 6 | 3 | Actual |
2713 | 19292.00 | 2022-07-15 | 60 | 1 | 6 | Actual |
35925 | 76797.00 | 2025-02-12 | 60 | 1 | 3 | Actual |
37843 | 20840.51 | 2025-03-14 | 60 | 3 | 11 | Actual |
34035 | 13035.00 | 2024-12-14 | 60 | 5 | 6 | Actual |
1643 | 7410.00 | 2022-06-14 | 60 | 2 | 6 | Actual |
37696 | 52970.25 | 2025-03-14 | 60 | 2 | 8 | Actual |
33955 | 6943.00 | 2024-12-14 | 60 | 2 | 6 | Actual |
13883 | 19088.00 | 2023-05-14 | 60 | 4 | 6 | Actual |
16549 | 64584.00 | 2023-08-14 | 60 | 6 | 3 | Actual |
39200 | 39932.35 | 2025-04-14 | 60 | 6 | 12 | Actual |
14331 | 13488.24 | 2023-05-14 | 60 | 6 | 11 | Actual |
6227 | 19474.00 | 2022-10-14 | 60 | 4 | 6 | Actual |
5056 | 25272.00 | 2022-09-14 | 60 | 3 | 6 | Actual |
27761 | 4943.40 | 2024-06-13 | 60 | 2 | 12 | Actual |
29866 | 6947.70 | 2024-08-13 | 60 | 2 | 11 | Actual |
36547 | 44327.66 | 2025-02-12 | 60 | 2 | 8 | Actual |
5007 | 8112.00 | 2022-09-14 | 60 | 2 | 6 | Actual |
33534 | 29375.48 | 2024-11-13 | 60 | 2 | 13 | Actual |
12344 | 28100.00 | 2023-04-14 | 60 | 1 | 3 | Budget |
4408 | 29697.09 | 2022-08-14 | 60 | 6 | 8 | Actual |
11603 | 33120.00 | 2023-03-14 | 60 | 6 | 5 | Actual |
28121 | 52992.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
38847 | 39309.39 | 2025-04-14 | 60 | 2 | 8 | Actual |
17548 | 105248.00 | 2023-09-14 | 60 | 1 | 3 | Actual |
2113 | 22789.38 | 2022-06-14 | 60 | 2 | 8 | Actual |
37460 | 16470.00 | 2025-03-14 | 60 | 4 | 6 | Actual |
14625 | 47499.00 | 2023-06-14 | 60 | 1 | 4 | Actual |
28412 | 21039.00 | 2024-07-14 | 60 | 6 | 6 | Actual |
2392 | 5000.00 | 2022-07-15 | 60 | 7 | 3 | Budget |
12730 | 29300.00 | 2023-04-14 | 60 | 6 | 5 | Budget |
28825 | 21299.03 | 2024-07-14 | 60 | 6 | 11 | Actual |
10891 | 43700.00 | 2023-02-12 | 60 | 1 | 7 | Actual |
28564 | 98274.12 | 2024-07-14 | 60 | 1 | 8 | Actual |
34926 | 63986.00 | 2025-01-12 | 60 | 6 | 4 | Actual |
32089 | 32673.71 | 2024-10-13 | 60 | 1 | 11 | Actual |
20763 | 36149.00 | 2023-12-15 | 60 | 6 | 4 | Actual |
26702 | 19305.12 | 2024-05-13 | 60 | 1 | 13 | Actual |
30635 | 14823.00 | 2024-09-13 | 60 | 4 | 6 | Actual |
15697 | 42383.00 | 2023-07-15 | 60 | 1 | 5 | Actual |
1596 | 19800.00 | 2022-06-14 | 60 | 1 | 6 | Budget |
31818 | 20845.00 | 2024-10-13 | 60 | 6 | 6 | Actual |
35134 | 28159.00 | 2025-01-12 | 60 | 3 | 6 | Actual |
25337 | 23379.92 | 2024-04-13 | 60 | 1 | 11 | Actual |
32942 | 21872.00 | 2024-11-13 | 60 | 6 | 6 | Actual |
18289 | 3054.01 | 2023-09-14 | 60 | 2 | 11 | Actual |
23385 | 13614.84 | 2024-02-12 | 60 | 4 | 11 | Actual |
16636 | 53058.00 | 2023-08-14 | 60 | 1 | 4 | Actual |
37226 | 49680.00 | 2025-03-14 | 60 | 6 | 4 | Actual |
34806 | 44436.00 | 2025-01-12 | 60 | 6 | 3 | Actual |
23412 | 3213.58 | 2024-02-12 | 60 | 5 | 11 | Actual |
27319 | 83674.00 | 2024-06-13 | 60 | 1 | 7 | Actual |
33153 | 50739.91 | 2024-11-13 | 60 | 6 | 8 | Actual |
4678 | 49000.00 | 2022-09-14 | 60 | 1 | 4 | Budget |
8000 | 5400.00 | 2022-12-15 | 60 | 7 | 3 | Actual |
9959 | 16600.00 | 2023-01-12 | 60 | 2 | 8 | Budget |
18049 | 65780.00 | 2023-09-14 | 60 | 1 | 7 | Actual |
21109 | 58604.00 | 2023-12-15 | 60 | 1 | 7 | Actual |
34657 | 29698.30 | 2024-12-14 | 60 | 1 | 13 | Actual |
31315 | 29698.30 | 2024-09-13 | 60 | 6 | 13 | Actual |
30581 | 9776.00 | 2024-09-13 | 60 | 2 | 6 | Actual |
20294 | 20707.53 | 2023-11-14 | 60 | 1 | 11 | Actual |
25803 | 66468.00 | 2024-05-13 | 60 | 1 | 4 | Actual |
6879 | 5300.00 | 2022-11-14 | 60 | 7 | 3 | Budget |
30340 | 17595.00 | 2024-09-13 | 60 | 7 | 3 | Actual |
31735 | 28620.00 | 2024-10-13 | 60 | 3 | 6 | Actual |
24954 | 4621.00 | 2024-04-13 | 60 | 2 | 6 | Actual |
5943 | 29760.00 | 2022-10-14 | 60 | 1 | 5 | Actual |
6228 | 16000.00 | 2022-10-14 | 60 | 4 | 6 | Budget |
37517 | 25095.00 | 2025-03-14 | 60 | 6 | 6 | Actual |
5057 | 23400.00 | 2022-09-14 | 60 | 3 | 6 | Budget |
18343 | 9733.92 | 2023-09-14 | 60 | 4 | 11 | Actual |
3836 | 18600.00 | 2022-08-14 | 60 | 1 | 6 | Budget |
34124 | 78200.00 | 2024-12-14 | 60 | 1 | 7 | Actual |
331 | 31600.00 | 2022-05-14 | 60 | 1 | 5 | Budget |
3183 | 44606.46 | 2022-07-15 | 60 | 1 | 8 | Actual |
33564 | 45516.14 | 2024-11-13 | 60 | 6 | 13 | Actual |
38939 | 34697.15 | 2025-04-14 | 60 | 1 | 11 | Actual |
39021 | 21299.03 | 2025-04-14 | 60 | 4 | 11 | Actual |
32531 | 45299.00 | 2024-11-13 | 60 | 6 | 3 | Actual |
37788 | 30841.76 | 2025-03-14 | 60 | 1 | 11 | Actual |
520 | 6600.00 | 2022-05-14 | 60 | 2 | 6 | Budget |
11217 | 28100.00 | 2023-03-14 | 60 | 1 | 3 | Budget |
8103 | 29120.00 | 2022-12-15 | 60 | 6 | 4 | Actual |
37816 | 8245.59 | 2025-03-14 | 60 | 2 | 11 | Actual |
34893 | 83628.00 | 2025-01-12 | 60 | 1 | 4 | Actual |
14506 | 89580.00 | 2023-06-14 | 60 | 1 | 3 | Actual |
9169 | 45100.00 | 2023-01-12 | 60 | 1 | 4 | Budget |
14837 | 9142.00 | 2023-06-14 | 60 | 2 | 6 | Actual |
2494 | 22700.00 | 2022-07-15 | 60 | 6 | 4 | Budget |
18201 | 54364.22 | 2023-09-14 | 60 | 6 | 8 | Actual |
4026 | 10192.00 | 2022-08-14 | 60 | 5 | 6 | Actual |
3558 | 49000.00 | 2022-08-14 | 60 | 1 | 4 | Budget |
19992 | 11051.00 | 2023-11-14 | 60 | 5 | 6 | Actual |
10424 | 36800.00 | 2023-02-12 | 60 | 1 | 5 | Actual |
36778 | 22673.52 | 2025-02-12 | 60 | 6 | 11 | Actual |
22529 | 3894.45 | 2024-01-12 | 60 | 6 | 12 | Actual |
8519 | 11830.00 | 2022-12-15 | 60 | 5 | 6 | Actual |
7999 | 5300.00 | 2022-12-15 | 60 | 7 | 3 | Budget |
9225 | 30720.00 | 2023-01-12 | 60 | 6 | 4 | Actual |
30159 | 30989.55 | 2024-08-13 | 60 | 2 | 13 | Actual |
27969 | 68310.00 | 2024-07-14 | 60 | 1 | 3 | Actual |
33868 | 48438.00 | 2024-12-14 | 60 | 6 | 5 | Actual |
33093 | 88795.16 | 2024-11-13 | 60 | 1 | 8 | Actual |
26819 | 75900.00 | 2024-06-13 | 60 | 1 | 3 | Actual |
20522 | 1183.76 | 2023-11-14 | 60 | 2 | 12 | Actual |
3232 | 15600.00 | 2022-07-15 | 60 | 2 | 8 | Budget |
18142 | 86439.06 | 2023-09-14 | 60 | 1 | 8 | Actual |
11931 | 20302.00 | 2023-03-14 | 60 | 6 | 6 | Actual |
7302 | 27560.00 | 2022-11-14 | 60 | 3 | 6 | Actual |
569 | 23000.00 | 2022-05-14 | 60 | 3 | 6 | Budget |
12261 | 30109.22 | 2023-03-14 | 60 | 6 | 8 | Actual |
4353 | 31818.34 | 2022-08-14 | 60 | 2 | 8 | Actual |
34157 | 53130.00 | 2024-12-14 | 60 | 6 | 7 | Actual |
13645 | 39647.00 | 2023-05-14 | 60 | 6 | 4 | Actual |
20376 | 13232.92 | 2023-11-14 | 60 | 4 | 11 | Actual |
31046 | 19658.57 | 2024-09-13 | 60 | 4 | 11 | Actual |
6181 | 23400.00 | 2022-10-14 | 60 | 3 | 6 | Budget |
11734 | 12199.00 | 2023-03-14 | 60 | 2 | 6 | Actual |
386 | 25480.00 | 2022-05-14 | 60 | 6 | 5 | Actual |
22325 | 17367.04 | 2024-01-12 | 60 | 1 | 11 | Actual |
17880 | 8062.00 | 2023-09-14 | 60 | 2 | 6 | Actual |
12156 | 42800.00 | 2023-03-14 | 60 | 1 | 8 | Budget |
31680 | 27273.00 | 2024-10-13 | 60 | 1 | 6 | Actual |
36667 | 13895.70 | 2025-02-12 | 60 | 2 | 11 | Actual |
38529 | 24298.00 | 2025-04-14 | 60 | 1 | 6 | Actual |
5288 | 33280.00 | 2022-09-14 | 60 | 1 | 7 | Actual |
35808 | 16948.94 | 2025-01-12 | 60 | 1 | 13 | Actual |
2960 | 18000.00 | 2022-07-15 | 60 | 6 | 6 | Budget |
17908 | 27427.00 | 2023-09-14 | 60 | 3 | 6 | Actual |
9039 | 14800.00 | 2023-01-12 | 60 | 6 | 3 | Budget |
8901 | 15200.00 | 2022-12-15 | 60 | 6 | 8 | Budget |
9636 | 7644.00 | 2023-01-12 | 60 | 5 | 6 | Actual |
16200 | 21375.63 | 2023-07-15 | 60 | 1 | 11 | Actual |
36016 | 13386.00 | 2025-02-12 | 60 | 7 | 3 | Actual |
33776 | 60720.00 | 2024-12-14 | 60 | 6 | 4 | Actual |
9493 | 7878.00 | 2023-01-12 | 60 | 2 | 6 | Actual |
24360 | 9639.24 | 2024-03-13 | 60 | 3 | 11 | Actual |
35397 | 43909.48 | 2025-01-12 | 60 | 2 | 8 | Actual |
15040 | 64584.00 | 2023-06-14 | 60 | 6 | 7 | Actual |
36748 | 7481.75 | 2025-02-12 | 60 | 5 | 11 | Actual |
37988 | 19378.78 | 2025-03-14 | 60 | 1 | 12 | Actual |
32711 | 59119.00 | 2024-11-13 | 60 | 1 | 5 | Actual |
5859 | 23280.00 | 2022-10-14 | 60 | 6 | 4 | Actual |
34565 | 10277.55 | 2024-12-14 | 60 | 2 | 12 | Actual |
30368 | 85652.00 | 2024-09-13 | 60 | 1 | 4 | Actual |
29509 | 16825.00 | 2024-08-13 | 60 | 4 | 6 | Actual |
803 | 36600.00 | 2022-05-14 | 60 | 1 | 7 | Budget |
35309 | 63388.00 | 2025-01-12 | 60 | 6 | 7 | Actual |
26192 | 93288.00 | 2024-05-13 | 60 | 1 | 7 | Actual |
3042 | 36400.00 | 2022-07-15 | 60 | 1 | 7 | Actual |
29952 | 22215.00 | 2024-08-13 | 60 | 6 | 11 | Actual |
18644 | 12916.00 | 2023-10-14 | 60 | 7 | 3 | Actual |
5151 | 10400.00 | 2022-09-14 | 60 | 5 | 6 | Actual |
24834 | 41576.00 | 2024-04-13 | 60 | 1 | 5 | Actual |
11783 | 28500.00 | 2023-03-14 | 60 | 3 | 6 | Budget |
26911 | 16905.00 | 2024-06-13 | 60 | 7 | 3 | Actual |
Generated 2025-06-13 10:58:24.947 UTC