[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 929 > < TAKE 1000
174 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27122 | 24865.00 | 2024-05-29 | 60 | 1 | 6 | Actual |
27733 | 32004.55 | 2024-05-29 | 60 | 1 | 12 | Actual |
35544 | 19085.16 | 2024-12-28 | 60 | 3 | 11 | Actual |
24446 | 18512.81 | 2024-02-27 | 60 | 6 | 11 | Actual |
24387 | 13106.32 | 2024-02-27 | 60 | 4 | 11 | Actual |
9170 | 43120.00 | 2022-12-28 | 60 | 1 | 4 | Actual |
38048 | 41106.84 | 2025-02-27 | 60 | 6 | 12 | Actual |
20996 | 21901.00 | 2023-11-30 | 60 | 4 | 6 | Actual |
26939 | 85284.00 | 2024-05-29 | 60 | 1 | 4 | Actual |
33268 | 16032.97 | 2024-10-29 | 60 | 3 | 11 | Actual |
24867 | 40365.00 | 2024-03-29 | 60 | 6 | 5 | Actual |
35309 | 63388.00 | 2024-12-28 | 60 | 6 | 7 | Actual |
1316 | 40900.00 | 2022-05-30 | 60 | 1 | 4 | Budget |
21704 | 12558.00 | 2023-12-28 | 60 | 7 | 3 | Actual |
32531 | 45299.00 | 2024-10-29 | 60 | 6 | 3 | Actual |
24126 | 53281.00 | 2024-02-27 | 60 | 6 | 7 | Actual |
34714 | 30343.92 | 2024-11-29 | 60 | 6 | 13 | Actual |
35598 | 4084.88 | 2024-12-28 | 60 | 5 | 11 | Actual |
11218 | 28704.00 | 2023-02-27 | 60 | 1 | 3 | Actual |
15790 | 26623.00 | 2023-06-30 | 60 | 1 | 6 | Actual |
14273 | 13106.32 | 2023-04-29 | 60 | 3 | 11 | Actual |
24563 | 2863.58 | 2024-02-27 | 60 | 6 | 12 | Actual |
3101 | 28200.00 | 2022-06-30 | 60 | 6 | 7 | Budget |
9308 | 31000.00 | 2022-12-28 | 60 | 1 | 5 | Budget |
1132 | 20200.00 | 2022-05-30 | 60 | 1 | 3 | Budget |
5288 | 33280.00 | 2022-08-30 | 60 | 1 | 7 | Actual |
20942 | 7535.00 | 2023-11-30 | 60 | 2 | 6 | Actual |
36256 | 6943.00 | 2025-01-28 | 60 | 2 | 6 | Actual |
15007 | 77500.00 | 2023-05-30 | 60 | 1 | 7 | Actual |
12155 | 60218.87 | 2023-02-27 | 60 | 1 | 8 | Actual |
21554 | 3404.01 | 2023-11-30 | 60 | 6 | 12 | Actual |
8573 | 18100.00 | 2022-11-30 | 60 | 6 | 6 | Budget |
31818 | 20845.00 | 2024-09-28 | 60 | 6 | 6 | Actual |
12590 | 34400.00 | 2023-03-30 | 60 | 6 | 4 | Budget |
8186 | 31000.00 | 2022-11-30 | 60 | 1 | 5 | Budget |
34364 | 8398.79 | 2024-11-29 | 60 | 2 | 11 | Actual |
33001 | 81328.00 | 2024-10-29 | 60 | 1 | 7 | Actual |
19992 | 11051.00 | 2023-10-30 | 60 | 5 | 6 | Actual |
12483 | 9752.00 | 2023-03-30 | 60 | 7 | 3 | Actual |
36897 | 30830.06 | 2025-01-28 | 60 | 6 | 12 | Actual |
12401 | 17700.00 | 2023-03-30 | 60 | 6 | 3 | Budget |
10705 | 20930.00 | 2023-01-28 | 60 | 4 | 6 | Actual |
8104 | 30100.00 | 2022-11-30 | 60 | 6 | 4 | Budget |
15845 | 29838.00 | 2023-06-30 | 60 | 3 | 6 | Actual |
4222 | 25480.00 | 2022-07-30 | 60 | 6 | 7 | Actual |
18289 | 3054.01 | 2023-08-30 | 60 | 2 | 11 | Actual |
19493 | 1324.19 | 2023-09-29 | 60 | 2 | 12 | Actual |
9363 | 29200.00 | 2022-12-28 | 60 | 6 | 5 | Budget |
11734 | 12199.00 | 2023-02-27 | 60 | 2 | 6 | Actual |
27472 | 41400.34 | 2024-05-29 | 60 | 6 | 8 | Actual |
5344 | 23520.00 | 2022-08-30 | 60 | 6 | 7 | Actual |
8245 | 27440.00 | 2022-11-30 | 60 | 6 | 5 | Actual |
12958 | 20600.00 | 2023-03-30 | 60 | 4 | 6 | Budget |
38994 | 13895.70 | 2025-03-30 | 60 | 3 | 11 | Actual |
21202 | 95680.14 | 2023-11-30 | 60 | 1 | 8 | Actual |
17232 | 14314.86 | 2023-07-30 | 60 | 1 | 11 | Actual |
16140 | 54906.65 | 2023-06-30 | 60 | 6 | 8 | Actual |
7254 | 10100.00 | 2022-10-30 | 60 | 2 | 6 | Budget |
519 | 7800.00 | 2022-04-29 | 60 | 2 | 6 | Actual |
17548 | 105248.00 | 2023-08-30 | 60 | 1 | 3 | Actual |
17853 | 24865.00 | 2023-08-30 | 60 | 1 | 6 | Actual |
9542 | 28300.00 | 2022-12-28 | 60 | 3 | 6 | Budget |
28564 | 98274.12 | 2024-06-29 | 60 | 1 | 8 | Actual |
37843 | 20840.51 | 2025-02-27 | 60 | 3 | 11 | Actual |
13145 | 36700.00 | 2023-03-30 | 60 | 1 | 7 | Budget |
26852 | 51750.00 | 2024-05-29 | 60 | 6 | 3 | Actual |
24655 | 54418.00 | 2024-03-29 | 60 | 6 | 3 | Actual |
3232 | 15600.00 | 2022-06-30 | 60 | 2 | 8 | Budget |
7396 | 8700.00 | 2022-10-30 | 60 | 5 | 6 | Budget |
4548 | 13500.00 | 2022-08-30 | 60 | 6 | 3 | Budget |
11461 | 38272.00 | 2023-02-27 | 60 | 6 | 4 | Actual |
10016 | 30909.23 | 2022-12-28 | 60 | 6 | 8 | Actual |
15394 | 2099.73 | 2023-05-30 | 60 | 1 | 12 | Actual |
34065 | 20066.00 | 2024-11-29 | 60 | 6 | 6 | Actual |
10286 | 49082.00 | 2023-01-28 | 60 | 1 | 4 | Actual |
25594 | 2342.29 | 2024-03-29 | 60 | 6 | 12 | Actual |
5942 | 29000.00 | 2022-09-29 | 60 | 1 | 5 | Budget |
10238 | 6486.00 | 2023-01-28 | 60 | 7 | 3 | Actual |
12015 | 36700.00 | 2023-02-27 | 60 | 1 | 7 | Budget |
14717 | 44894.00 | 2023-05-30 | 60 | 1 | 5 | Actual |
24035 | 21901.00 | 2024-02-27 | 60 | 6 | 6 | Actual |
27062 | 49639.00 | 2024-05-29 | 60 | 6 | 5 | Actual |
38847 | 39309.39 | 2025-03-30 | 60 | 2 | 8 | Actual |
992 | 15600.00 | 2022-04-29 | 60 | 2 | 8 | Budget |
4408 | 29697.09 | 2022-07-30 | 60 | 6 | 8 | Actual |
12156 | 42800.00 | 2023-02-27 | 60 | 1 | 8 | Budget |
26100 | 10388.00 | 2024-04-28 | 60 | 5 | 6 | Actual |
21824 | 53775.00 | 2023-12-28 | 60 | 1 | 5 | Actual |
29335 | 54896.00 | 2024-07-29 | 60 | 1 | 5 | Actual |
5427 | 60000.68 | 2022-08-30 | 60 | 1 | 8 | Actual |
12910 | 27209.00 | 2023-03-30 | 60 | 3 | 6 | Actual |
38108 | 23970.12 | 2025-02-27 | 60 | 1 | 13 | Actual |
22741 | 37781.00 | 2024-01-28 | 60 | 6 | 4 | Actual |
11931 | 20302.00 | 2023-02-27 | 60 | 6 | 6 | Actual |
14124 | 32980.48 | 2023-04-29 | 60 | 2 | 8 | Actual |
35808 | 16948.94 | 2024-12-28 | 60 | 1 | 13 | Actual |
2254 | 20200.00 | 2022-06-30 | 60 | 1 | 3 | Budget |
27412 | 105381.83 | 2024-05-29 | 60 | 1 | 8 | Actual |
38256 | 42608.00 | 2025-03-30 | 60 | 6 | 3 | Actual |
27440 | 55758.18 | 2024-05-29 | 60 | 2 | 8 | Actual |
12484 | 7200.00 | 2023-03-30 | 60 | 7 | 3 | Budget |
13333 | 26763.70 | 2023-03-30 | 60 | 2 | 8 | Actual |
36694 | 20229.86 | 2025-01-28 | 60 | 3 | 11 | Actual |
34445 | 7558.35 | 2024-11-29 | 60 | 5 | 11 | Actual |
20823 | 46644.00 | 2023-11-30 | 60 | 1 | 5 | Actual |
38376 | 52118.00 | 2025-03-30 | 60 | 6 | 4 | Actual |
7535 | 39100.00 | 2022-10-30 | 60 | 1 | 7 | Budget |
26020 | 5912.00 | 2024-04-28 | 60 | 2 | 6 | Actual |
4735 | 29760.00 | 2022-08-30 | 60 | 6 | 4 | Actual |
38584 | 25502.00 | 2025-03-30 | 60 | 3 | 6 | Actual |
11876 | 11800.00 | 2023-02-27 | 60 | 5 | 6 | Budget |
38436 | 58126.00 | 2025-03-30 | 60 | 1 | 5 | Actual |
16822 | 29561.00 | 2023-07-30 | 60 | 1 | 6 | Actual |
26490 | 12282.90 | 2024-04-28 | 60 | 4 | 11 | Actual |
26315 | 67864.47 | 2024-04-28 | 60 | 2 | 8 | Actual |
26436 | 9727.54 | 2024-04-28 | 60 | 2 | 11 | Actual |
8047 | 45100.00 | 2022-11-30 | 60 | 1 | 4 | Budget |
2630 | 34240.00 | 2022-06-30 | 60 | 6 | 5 | Actual |
21022 | 14165.00 | 2023-11-30 | 60 | 5 | 6 | Actual |
6984 | 28280.00 | 2022-10-30 | 60 | 6 | 4 | Actual |
13202 | 32844.00 | 2023-03-30 | 60 | 6 | 7 | Actual |
4876 | 28000.00 | 2022-08-30 | 60 | 6 | 5 | Actual |
21109 | 58604.00 | 2023-11-30 | 60 | 1 | 7 | Actual |
3287 | 15700.00 | 2022-06-30 | 60 | 6 | 8 | Budget |
7253 | 11336.00 | 2022-10-30 | 60 | 2 | 6 | Actual |
16457 | 2799.75 | 2023-06-30 | 60 | 6 | 12 | Actual |
36838 | 18008.54 | 2025-01-28 | 60 | 1 | 12 | Actual |
25217 | 96677.12 | 2024-03-29 | 60 | 1 | 8 | Actual |
23331 | 9829.67 | 2024-01-28 | 60 | 2 | 11 | Actual |
25419 | 9257.31 | 2024-03-29 | 60 | 4 | 11 | Actual |
8327 | 25506.00 | 2022-11-30 | 60 | 1 | 6 | Actual |
36519 | 100504.47 | 2025-01-28 | 60 | 1 | 8 | Actual |
32744 | 57587.00 | 2024-10-29 | 60 | 6 | 5 | Actual |
31315 | 29698.30 | 2024-08-29 | 60 | 6 | 13 | Actual |
11273 | 17700.00 | 2023-02-27 | 60 | 6 | 3 | Budget |
3698 | 28000.00 | 2022-07-30 | 60 | 1 | 5 | Actual |
16516 | 96876.00 | 2023-07-30 | 60 | 1 | 3 | Actual |
38759 | 54648.00 | 2025-03-30 | 60 | 6 | 7 | Actual |
27641 | 7788.14 | 2024-05-29 | 60 | 5 | 11 | Actual |
20970 | 30742.00 | 2023-11-30 | 60 | 3 | 6 | Actual |
24834 | 41576.00 | 2024-03-29 | 60 | 1 | 5 | Actual |
12402 | 17227.00 | 2023-03-30 | 60 | 6 | 3 | Actual |
11544 | 39376.00 | 2023-02-27 | 60 | 1 | 5 | Actual |
20023 | 20294.00 | 2023-10-30 | 60 | 6 | 6 | Actual |
21350 | 10307.33 | 2023-11-30 | 60 | 2 | 11 | Actual |
7350 | 15600.00 | 2022-10-30 | 60 | 4 | 6 | Budget |
19466 | 1234.82 | 2023-09-29 | 60 | 1 | 12 | Actual |
16080 | 82361.71 | 2023-06-30 | 60 | 1 | 8 | Actual |
11030 | 42800.00 | 2023-01-28 | 60 | 1 | 8 | Budget |
11932 | 20600.00 | 2023-02-27 | 60 | 6 | 6 | Budget |
16020 | 56810.00 | 2023-06-30 | 60 | 6 | 7 | Actual |
30281 | 46851.00 | 2024-08-29 | 60 | 6 | 3 | Actual |
19174 | 59800.68 | 2023-09-29 | 60 | 2 | 8 | Actual |
8375 | 10100.00 | 2022-11-30 | 60 | 2 | 6 | Budget |
8187 | 32960.00 | 2022-11-30 | 60 | 1 | 5 | Actual |
6180 | 27040.00 | 2022-09-29 | 60 | 3 | 6 | Actual |
6228 | 16000.00 | 2022-09-29 | 60 | 4 | 6 | Budget |
30132 | 15173.46 | 2024-07-29 | 60 | 1 | 13 | Actual |
22353 | 9925.41 | 2023-12-28 | 60 | 2 | 11 | Actual |
21230 | 46662.56 | 2023-11-30 | 60 | 2 | 8 | Actual |
5104 | 14040.00 | 2022-08-30 | 60 | 4 | 6 | Actual |
8518 | 8700.00 | 2022-11-30 | 60 | 5 | 6 | Budget |
22948 | 29838.00 | 2024-01-28 | 60 | 3 | 6 | Actual |
1644 | 6600.00 | 2022-05-30 | 60 | 2 | 6 | Budget |
26346 | 58350.65 | 2024-04-28 | 60 | 6 | 8 | Actual |
16108 | 42132.17 | 2023-06-30 | 60 | 2 | 8 | Actual |
10659 | 28500.00 | 2023-01-28 | 60 | 3 | 6 | Budget |
29952 | 22215.00 | 2024-07-29 | 60 | 6 | 11 | Actual |
22833 | 39961.00 | 2024-01-28 | 60 | 6 | 5 | Actual |
18370 | 3341.25 | 2023-08-30 | 60 | 5 | 11 | Actual |
28355 | 18241.00 | 2024-06-29 | 60 | 4 | 6 | Actual |
8000 | 5400.00 | 2022-11-30 | 60 | 7 | 3 | Actual |
31138 | 28481.08 | 2024-08-29 | 60 | 1 | 12 | Actual |
9959 | 16600.00 | 2022-12-28 | 60 | 2 | 8 | Budget |
Generated 2025-05-29 11:55:36.084 UTC