[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 923 > < TAKE 500 >
180 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23592 | 95680.00 | 2024-03-14 | 60 | 1 | 3 | Actual |
28002 | 47817.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
21523 | 2316.76 | 2023-12-16 | 60 | 1 | 12 | Actual |
37073 | 80454.00 | 2025-03-15 | 60 | 1 | 3 | Actual |
7253 | 11336.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
3835 | 22464.00 | 2022-08-15 | 60 | 1 | 6 | Actual |
35106 | 8413.00 | 2025-01-13 | 60 | 2 | 6 | Actual |
27319 | 83674.00 | 2024-06-14 | 60 | 1 | 7 | Actual |
11273 | 17700.00 | 2023-03-15 | 60 | 6 | 3 | Budget |
11135 | 27878.87 | 2023-02-13 | 60 | 6 | 8 | Actual |
25681 | 86112.00 | 2024-05-14 | 60 | 1 | 3 | Actual |
28913 | 4894.47 | 2024-07-15 | 60 | 2 | 12 | Actual |
30661 | 13637.00 | 2024-09-14 | 60 | 5 | 6 | Actual |
35019 | 41897.00 | 2025-01-13 | 60 | 6 | 5 | Actual |
23358 | 12852.06 | 2024-02-13 | 60 | 3 | 11 | Actual |
17172 | 48021.67 | 2023-08-15 | 60 | 6 | 8 | Actual |
16255 | 9543.49 | 2023-07-16 | 60 | 3 | 11 | Actual |
25898 | 57641.00 | 2024-05-14 | 60 | 1 | 5 | Actual |
24954 | 4621.00 | 2024-04-14 | 60 | 2 | 6 | Actual |
24714 | 11362.00 | 2024-04-14 | 60 | 7 | 3 | Actual |
28214 | 58664.00 | 2024-07-15 | 60 | 6 | 5 | Actual |
35748 | 37191.88 | 2025-01-13 | 60 | 6 | 12 | Actual |
33743 | 77004.00 | 2024-12-15 | 60 | 1 | 4 | Actual |
12155 | 60218.87 | 2023-03-15 | 60 | 1 | 8 | Actual |
36284 | 29204.00 | 2025-02-13 | 60 | 3 | 6 | Actual |
21431 | 2895.49 | 2023-12-16 | 60 | 5 | 11 | Actual |
28381 | 14168.00 | 2024-07-15 | 60 | 5 | 6 | Actual |
3698 | 28000.00 | 2022-08-15 | 60 | 1 | 5 | Actual |
17760 | 36732.00 | 2023-09-15 | 60 | 1 | 5 | Actual |
17314 | 13106.32 | 2023-08-15 | 60 | 4 | 11 | Actual |
13334 | 16000.00 | 2023-04-15 | 60 | 2 | 8 | Budget |
616 | 17200.00 | 2022-05-15 | 60 | 4 | 6 | Budget |
18764 | 42787.00 | 2023-10-15 | 60 | 1 | 5 | Actual |
13285 | 59591.59 | 2023-04-15 | 60 | 1 | 8 | Actual |
11462 | 34400.00 | 2023-03-15 | 60 | 6 | 4 | Budget |
25008 | 15672.00 | 2024-04-14 | 60 | 4 | 6 | Actual |
12402 | 17227.00 | 2023-04-15 | 60 | 6 | 3 | Actual |
35866 | 29698.30 | 2025-01-13 | 60 | 6 | 13 | Actual |
23953 | 27351.00 | 2024-03-14 | 60 | 3 | 6 | Actual |
33093 | 88795.16 | 2024-11-14 | 60 | 1 | 8 | Actual |
38108 | 23970.12 | 2025-03-15 | 60 | 1 | 13 | Actual |
14538 | 67095.00 | 2023-06-15 | 60 | 6 | 3 | Actual |
38939 | 34697.15 | 2025-04-15 | 60 | 1 | 11 | Actual |
6001 | 28280.00 | 2022-10-15 | 60 | 6 | 5 | Actual |
3509 | 6480.00 | 2022-08-15 | 60 | 7 | 3 | Actual |
1982 | 28280.00 | 2022-06-15 | 60 | 6 | 7 | Actual |
16669 | 35682.00 | 2023-08-15 | 60 | 6 | 4 | Actual |
15928 | 20495.00 | 2023-07-16 | 60 | 6 | 6 | Actual |
7861 | 20900.00 | 2022-12-16 | 60 | 1 | 3 | Budget |
4630 | 8100.00 | 2022-09-15 | 60 | 7 | 3 | Budget |
24214 | 46209.52 | 2024-03-14 | 60 | 2 | 8 | Actual |
25419 | 9257.31 | 2024-04-14 | 60 | 4 | 11 | Actual |
5615 | 23100.00 | 2022-10-15 | 60 | 1 | 3 | Actual |
13645 | 39647.00 | 2023-05-15 | 60 | 6 | 4 | Actual |
30872 | 40563.96 | 2024-09-14 | 60 | 2 | 8 | Actual |
29893 | 25192.72 | 2024-08-14 | 60 | 3 | 11 | Actual |
17373 | 17367.04 | 2023-08-15 | 60 | 6 | 11 | Actual |
20996 | 21901.00 | 2023-12-16 | 60 | 4 | 6 | Actual |
21050 | 22152.00 | 2023-12-16 | 60 | 6 | 6 | Actual |
29005 | 22275.35 | 2024-07-15 | 60 | 1 | 13 | Actual |
35957 | 47093.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
21704 | 12558.00 | 2024-01-13 | 60 | 7 | 3 | Actual |
35544 | 19085.16 | 2025-01-13 | 60 | 3 | 11 | Actual |
11686 | 23800.00 | 2023-03-15 | 60 | 1 | 6 | Budget |
2713 | 19292.00 | 2022-07-16 | 60 | 1 | 6 | Actual |
3932 | 20176.00 | 2022-08-15 | 60 | 3 | 6 | Actual |
16608 | 22484.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
11355 | 7200.00 | 2023-03-15 | 60 | 7 | 3 | Budget |
31787 | 13460.00 | 2024-10-14 | 60 | 5 | 6 | Actual |
10807 | 20511.00 | 2023-02-13 | 60 | 6 | 6 | Actual |
3042 | 36400.00 | 2022-07-16 | 60 | 1 | 7 | Actual |
33955 | 6943.00 | 2024-12-15 | 60 | 2 | 6 | Actual |
12730 | 29300.00 | 2023-04-15 | 60 | 6 | 5 | Budget |
4736 | 27400.00 | 2022-09-15 | 60 | 6 | 4 | Budget |
4084 | 17400.00 | 2022-08-15 | 60 | 6 | 6 | Budget |
19266 | 24492.70 | 2023-10-15 | 60 | 1 | 11 | Actual |
17341 | 3085.92 | 2023-08-15 | 60 | 5 | 11 | Actual |
8573 | 18100.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
13883 | 19088.00 | 2023-05-15 | 60 | 4 | 6 | Actual |
10658 | 29601.00 | 2023-02-13 | 60 | 3 | 6 | Actual |
8376 | 10088.00 | 2022-12-16 | 60 | 2 | 6 | Actual |
10947 | 35696.00 | 2023-02-13 | 60 | 6 | 7 | Actual |
19992 | 11051.00 | 2023-11-15 | 60 | 5 | 6 | Actual |
6181 | 23400.00 | 2022-10-15 | 60 | 3 | 6 | Budget |
21202 | 95680.14 | 2023-12-16 | 60 | 1 | 8 | Actual |
28329 | 27769.00 | 2024-07-15 | 60 | 3 | 6 | Actual |
3933 | 23400.00 | 2022-08-15 | 60 | 3 | 6 | Budget |
18857 | 21022.00 | 2023-10-15 | 60 | 1 | 6 | Actual |
8846 | 16600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
33033 | 53820.00 | 2024-11-14 | 60 | 6 | 7 | Actual |
11603 | 33120.00 | 2023-03-15 | 60 | 6 | 5 | Actual |
32590 | 21114.00 | 2024-11-14 | 60 | 7 | 3 | Actual |
34391 | 22215.00 | 2024-12-15 | 60 | 3 | 11 | Actual |
29214 | 21114.00 | 2024-08-14 | 60 | 7 | 3 | Actual |
18938 | 15371.00 | 2023-10-15 | 60 | 4 | 6 | Actual |
31315 | 29698.30 | 2024-09-14 | 60 | 6 | 13 | Actual |
9828 | 25200.00 | 2023-01-13 | 60 | 6 | 7 | Actual |
14891 | 15371.00 | 2023-06-15 | 60 | 4 | 6 | Actual |
4877 | 28800.00 | 2022-09-15 | 60 | 6 | 5 | Budget |
29428 | 21642.00 | 2024-08-14 | 60 | 1 | 6 | Actual |
37286 | 58995.00 | 2025-03-15 | 60 | 1 | 5 | Actual |
2170 | 24000.01 | 2022-06-15 | 60 | 6 | 8 | Actual |
2309 | 13720.00 | 2022-07-16 | 60 | 6 | 3 | Actual |
31997 | 47324.69 | 2024-10-14 | 60 | 2 | 8 | Actual |
23211 | 36604.79 | 2024-02-13 | 60 | 2 | 8 | Actual |
20702 | 11242.00 | 2023-12-16 | 60 | 7 | 3 | Actual |
1739 | 18564.00 | 2022-06-15 | 60 | 4 | 6 | Actual |
8327 | 25506.00 | 2022-12-16 | 60 | 1 | 6 | Actual |
19053 | 63806.00 | 2023-10-15 | 60 | 1 | 7 | Actual |
1132 | 20200.00 | 2022-06-15 | 60 | 1 | 3 | Budget |
31527 | 52118.00 | 2024-10-14 | 60 | 6 | 4 | Actual |
12203 | 16000.00 | 2023-03-15 | 60 | 2 | 8 | Budget |
9590 | 15600.00 | 2023-01-13 | 60 | 4 | 6 | Budget |
8471 | 14040.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
6927 | 45100.00 | 2022-11-15 | 60 | 1 | 4 | Budget |
24414 | 3372.10 | 2024-03-14 | 60 | 5 | 11 | Actual |
17934 | 14466.00 | 2023-09-15 | 60 | 4 | 6 | Actual |
26074 | 16411.00 | 2024-05-14 | 60 | 4 | 6 | Actual |
39200 | 39932.35 | 2025-04-15 | 60 | 6 | 12 | Actual |
33868 | 48438.00 | 2024-12-15 | 60 | 6 | 5 | Actual |
7122 | 28560.00 | 2022-11-15 | 60 | 6 | 5 | Actual |
20730 | 55506.00 | 2023-12-16 | 60 | 1 | 4 | Actual |
23625 | 53820.00 | 2024-03-14 | 60 | 6 | 3 | Actual |
6798 | 15680.00 | 2022-11-15 | 60 | 6 | 3 | Actual |
23412 | 3213.58 | 2024-02-13 | 60 | 5 | 11 | Actual |
19493 | 1324.19 | 2023-10-15 | 60 | 2 | 12 | Actual |
5943 | 29760.00 | 2022-10-15 | 60 | 1 | 5 | Actual |
25277 | 44850.40 | 2024-04-14 | 60 | 6 | 8 | Actual |
35186 | 11689.00 | 2025-01-13 | 60 | 5 | 6 | Actual |
36897 | 30830.06 | 2025-02-13 | 60 | 6 | 12 | Actual |
10890 | 36700.00 | 2023-02-13 | 60 | 1 | 7 | Budget |
2576 | 29440.00 | 2022-07-16 | 60 | 1 | 5 | Actual |
39287 | 36719.48 | 2025-04-15 | 60 | 2 | 13 | Actual |
26911 | 16905.00 | 2024-06-14 | 60 | 7 | 3 | Actual |
37226 | 49680.00 | 2025-03-15 | 60 | 6 | 4 | Actual |
36044 | 81282.00 | 2025-02-13 | 60 | 1 | 4 | Actual |
9169 | 45100.00 | 2023-01-13 | 60 | 1 | 4 | Budget |
13286 | 42800.00 | 2023-04-15 | 60 | 1 | 8 | Budget |
34217 | 83358.69 | 2024-12-15 | 60 | 1 | 8 | Actual |
8425 | 28300.00 | 2022-12-16 | 60 | 3 | 6 | Budget |
38879 | 60776.46 | 2025-04-15 | 60 | 6 | 8 | Actual |
31198 | 36800.38 | 2024-09-14 | 60 | 6 | 12 | Actual |
5803 | 48960.00 | 2022-10-15 | 60 | 1 | 4 | Actual |
25594 | 2342.29 | 2024-04-14 | 60 | 6 | 12 | Actual |
5616 | 20900.00 | 2022-10-15 | 60 | 1 | 3 | Budget |
17853 | 24865.00 | 2023-09-15 | 60 | 1 | 6 | Actual |
33153 | 50739.91 | 2024-11-14 | 60 | 6 | 8 | Actual |
36256 | 6943.00 | 2025-02-13 | 60 | 2 | 6 | Actual |
4026 | 10192.00 | 2022-08-15 | 60 | 5 | 6 | Actual |
28061 | 18975.00 | 2024-07-15 | 60 | 7 | 3 | Actual |
22407 | 13869.10 | 2024-01-13 | 60 | 4 | 11 | Actual |
24305 | 17494.70 | 2024-03-14 | 60 | 1 | 11 | Actual |
1316 | 40900.00 | 2022-06-15 | 60 | 1 | 4 | Budget |
27910 | 46484.57 | 2024-06-14 | 60 | 6 | 13 | Actual |
20435 | 11579.70 | 2023-11-15 | 60 | 6 | 11 | Actual |
6132 | 9600.00 | 2022-10-15 | 60 | 2 | 6 | Budget |
31707 | 6517.00 | 2024-10-14 | 60 | 2 | 6 | Actual |
15730 | 43997.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
13940 | 21022.00 | 2023-05-15 | 60 | 6 | 6 | Actual |
1267 | 4000.00 | 2022-06-15 | 60 | 7 | 3 | Actual |
6928 | 47520.00 | 2022-11-15 | 60 | 1 | 4 | Actual |
15817 | 4922.00 | 2023-07-16 | 60 | 2 | 6 | Actual |
23684 | 11242.00 | 2024-03-14 | 60 | 7 | 3 | Actual |
3231 | 19274.17 | 2022-07-16 | 60 | 2 | 8 | Actual |
34157 | 53130.00 | 2024-12-15 | 60 | 6 | 7 | Actual |
23533 | 3149.75 | 2024-02-13 | 60 | 6 | 12 | Actual |
9636 | 7644.00 | 2023-01-13 | 60 | 5 | 6 | Actual |
8103 | 29120.00 | 2022-12-16 | 60 | 6 | 4 | Actual |
12344 | 28100.00 | 2023-04-15 | 60 | 1 | 3 | Budget |
19940 | 30391.00 | 2023-11-15 | 60 | 3 | 6 | Actual |
568 | 22698.00 | 2022-05-15 | 60 | 3 | 6 | Actual |
2905 | 9700.00 | 2022-07-16 | 60 | 5 | 6 | Budget |
27761 | 4943.40 | 2024-06-14 | 60 | 2 | 12 | Actual |
33387 | 19574.53 | 2024-11-14 | 60 | 1 | 12 | Actual |
26760 | 43642.42 | 2024-05-14 | 60 | 6 | 13 | Actual |
15100 | 91693.70 | 2023-06-15 | 60 | 1 | 8 | Actual |
35397 | 43909.48 | 2025-01-13 | 60 | 2 | 8 | Actual |
5476 | 17900.00 | 2022-09-15 | 60 | 2 | 8 | Budget |
12484 | 7200.00 | 2023-04-15 | 60 | 7 | 3 | Budget |
14917 | 13689.00 | 2023-06-15 | 60 | 5 | 6 | Actual |
Generated 2025-06-14 04:02:54.722 UTC