[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 930 > < TAKE 480 >
173 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13144 | 35328.00 | 2023-04-15 | 60 | 1 | 7 | Actual |
33955 | 6943.00 | 2024-12-15 | 60 | 2 | 6 | Actual |
24563 | 2863.58 | 2024-03-14 | 60 | 6 | 12 | Actual |
6928 | 47520.00 | 2022-11-15 | 60 | 1 | 4 | Actual |
7674 | 38182.10 | 2022-11-15 | 60 | 1 | 8 | Actual |
27062 | 49639.00 | 2024-06-14 | 60 | 6 | 5 | Actual |
31818 | 20845.00 | 2024-10-14 | 60 | 6 | 6 | Actual |
8798 | 46667.10 | 2022-12-16 | 60 | 1 | 8 | Actual |
38436 | 58126.00 | 2025-04-15 | 60 | 1 | 5 | Actual |
30040 | 5188.09 | 2024-08-14 | 60 | 2 | 12 | Actual |
31787 | 13460.00 | 2024-10-14 | 60 | 5 | 6 | Actual |
2959 | 22672.00 | 2022-07-16 | 60 | 6 | 6 | Actual |
23592 | 95680.00 | 2024-03-14 | 60 | 1 | 3 | Actual |
16903 | 16175.00 | 2023-08-15 | 60 | 4 | 6 | Actual |
1513 | 26400.00 | 2022-06-15 | 60 | 6 | 5 | Budget |
22054 | 22152.00 | 2024-01-13 | 60 | 6 | 6 | Actual |
15394 | 2099.73 | 2023-06-15 | 60 | 1 | 12 | Actual |
30904 | 60218.87 | 2024-09-14 | 60 | 6 | 8 | Actual |
33507 | 26391.22 | 2024-11-14 | 60 | 1 | 13 | Actual |
20855 | 41262.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
20551 | 3856.15 | 2023-11-15 | 60 | 6 | 12 | Actual |
20643 | 54358.00 | 2023-12-16 | 60 | 6 | 3 | Actual |
3428 | 13500.00 | 2022-08-15 | 60 | 6 | 3 | Budget |
16457 | 2799.75 | 2023-07-16 | 60 | 6 | 12 | Actual |
11134 | 19100.00 | 2023-02-13 | 60 | 6 | 8 | Budget |
20322 | 6934.93 | 2023-11-15 | 60 | 2 | 11 | Actual |
23838 | 39154.00 | 2024-03-14 | 60 | 6 | 5 | Actual |
32171 | 17176.61 | 2024-10-14 | 60 | 4 | 11 | Actual |
10752 | 11800.00 | 2023-02-13 | 60 | 5 | 6 | Budget |
26971 | 52118.00 | 2024-06-14 | 60 | 6 | 4 | Actual |
19825 | 38033.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
33656 | 47334.00 | 2024-12-15 | 60 | 6 | 3 | Actual |
2811 | 23000.00 | 2022-07-16 | 60 | 3 | 6 | Budget |
2494 | 22700.00 | 2022-07-16 | 60 | 6 | 4 | Budget |
5289 | 34000.00 | 2022-09-15 | 60 | 1 | 7 | Budget |
31166 | 8809.43 | 2024-09-14 | 60 | 2 | 12 | Actual |
15220 | 23824.61 | 2023-06-15 | 60 | 1 | 11 | Actual |
24214 | 46209.52 | 2024-03-14 | 60 | 2 | 8 | Actual |
36579 | 52203.57 | 2025-02-13 | 60 | 6 | 8 | Actual |
16140 | 54906.65 | 2023-07-16 | 60 | 6 | 8 | Actual |
29483 | 25786.00 | 2024-08-14 | 60 | 3 | 6 | Actual |
36721 | 16186.17 | 2025-02-13 | 60 | 4 | 11 | Actual |
6131 | 11232.00 | 2022-10-15 | 60 | 2 | 6 | Actual |
10562 | 23800.00 | 2023-02-13 | 60 | 1 | 6 | Budget |
37897 | 3702.96 | 2025-03-15 | 60 | 5 | 11 | Actual |
15100 | 91693.70 | 2023-06-15 | 60 | 1 | 8 | Actual |
1267 | 4000.00 | 2022-06-15 | 60 | 7 | 3 | Actual |
1843 | 16692.00 | 2022-06-15 | 60 | 6 | 6 | Actual |
8187 | 32960.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
17934 | 14466.00 | 2023-09-15 | 60 | 4 | 6 | Actual |
9543 | 26780.00 | 2023-01-13 | 60 | 3 | 6 | Actual |
5344 | 23520.00 | 2022-09-15 | 60 | 6 | 7 | Actual |
38847 | 39309.39 | 2025-04-15 | 60 | 2 | 8 | Actual |
1926 | 39240.00 | 2022-06-15 | 60 | 1 | 7 | Actual |
10285 | 50900.00 | 2023-02-13 | 60 | 1 | 4 | Budget |
7067 | 31000.00 | 2022-11-15 | 60 | 1 | 5 | Budget |
19321 | 5980.66 | 2023-10-15 | 60 | 3 | 11 | Actual |
12015 | 36700.00 | 2023-03-15 | 60 | 1 | 7 | Budget |
9636 | 7644.00 | 2023-01-13 | 60 | 5 | 6 | Actual |
12483 | 9752.00 | 2023-04-15 | 60 | 7 | 3 | Actual |
5942 | 29000.00 | 2022-10-15 | 60 | 1 | 5 | Budget |
29658 | 56856.00 | 2024-08-14 | 60 | 6 | 7 | Actual |
9121 | 4120.00 | 2023-01-13 | 60 | 7 | 3 | Actual |
36367 | 21429.00 | 2025-02-13 | 60 | 6 | 6 | Actual |
34364 | 8398.79 | 2024-12-15 | 60 | 2 | 11 | Actual |
34124 | 78200.00 | 2024-12-15 | 60 | 1 | 7 | Actual |
23303 | 15110.62 | 2024-02-13 | 60 | 1 | 11 | Actual |
31198 | 36800.38 | 2024-09-14 | 60 | 6 | 12 | Actual |
10946 | 32800.00 | 2023-02-13 | 60 | 6 | 7 | Budget |
14001 | 62790.00 | 2023-05-15 | 60 | 1 | 7 | Actual |
27733 | 32004.55 | 2024-06-14 | 60 | 1 | 12 | Actual |
32321 | 32298.17 | 2024-10-14 | 60 | 6 | 12 | Actual |
5533 | 16000.00 | 2022-09-15 | 60 | 6 | 8 | Budget |
944 | 29400.00 | 2022-05-15 | 60 | 1 | 8 | Budget |
10100 | 27830.00 | 2023-02-13 | 60 | 1 | 3 | Actual |
7862 | 19800.00 | 2022-12-16 | 60 | 1 | 3 | Actual |
16960 | 24413.00 | 2023-08-15 | 60 | 6 | 6 | Actual |
38556 | 9563.00 | 2025-04-15 | 60 | 2 | 6 | Actual |
18402 | 13869.10 | 2023-09-15 | 60 | 6 | 11 | Actual |
20702 | 11242.00 | 2023-12-16 | 60 | 7 | 3 | Actual |
12402 | 17227.00 | 2023-04-15 | 60 | 6 | 3 | Actual |
27792 | 39932.35 | 2024-06-14 | 60 | 6 | 12 | Actual |
19672 | 22245.00 | 2023-11-15 | 60 | 7 | 3 | Actual |
13802 | 23860.00 | 2023-05-15 | 60 | 1 | 6 | Actual |
8518 | 8700.00 | 2022-12-16 | 60 | 5 | 6 | Budget |
25008 | 15672.00 | 2024-04-14 | 60 | 4 | 6 | Actual |
17640 | 11122.00 | 2023-09-15 | 60 | 7 | 3 | Actual |
6412 | 34000.00 | 2022-10-15 | 60 | 1 | 7 | Budget |
19053 | 63806.00 | 2023-10-15 | 60 | 1 | 7 | Actual |
38529 | 24298.00 | 2025-04-15 | 60 | 1 | 6 | Actual |
27641 | 7788.14 | 2024-06-14 | 60 | 5 | 11 | Actual |
11029 | 63982.58 | 2023-02-13 | 60 | 1 | 8 | Actual |
15637 | 33933.00 | 2023-07-16 | 60 | 6 | 4 | Actual |
16608 | 22484.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
9959 | 16600.00 | 2023-01-13 | 60 | 2 | 8 | Budget |
23123 | 61594.00 | 2024-02-13 | 60 | 6 | 7 | Actual |
2 | 20200.00 | 2022-05-15 | 60 | 1 | 3 | Budget |
2714 | 19800.00 | 2022-07-16 | 60 | 1 | 6 | Budget |
2066 | 29400.00 | 2022-06-15 | 60 | 1 | 8 | Budget |
7591 | 32640.00 | 2022-11-15 | 60 | 6 | 7 | Actual |
3231 | 19274.17 | 2022-07-16 | 60 | 2 | 8 | Actual |
6741 | 20900.00 | 2022-11-15 | 60 | 1 | 3 | Budget |
26287 | 123042.77 | 2024-05-14 | 60 | 1 | 8 | Actual |
18912 | 24865.00 | 2023-10-15 | 60 | 3 | 6 | Actual |
15425 | 3512.53 | 2023-06-15 | 60 | 6 | 12 | Actual |
5427 | 60000.68 | 2022-09-15 | 60 | 1 | 8 | Actual |
4491 | 20460.00 | 2022-09-15 | 60 | 1 | 3 | Actual |
13203 | 32800.00 | 2023-04-15 | 60 | 6 | 7 | Budget |
3427 | 14400.00 | 2022-08-15 | 60 | 6 | 3 | Actual |
1512 | 24960.00 | 2022-06-15 | 60 | 6 | 5 | Actual |
5673 | 13500.00 | 2022-10-15 | 60 | 6 | 3 | Budget |
35489 | 37788.70 | 2025-01-13 | 60 | 1 | 11 | Actual |
6658 | 23031.81 | 2022-10-15 | 60 | 6 | 8 | Actual |
10890 | 36700.00 | 2023-02-13 | 60 | 1 | 7 | Budget |
4629 | 8640.00 | 2022-09-15 | 60 | 7 | 3 | Actual |
8471 | 14040.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
4547 | 13020.00 | 2022-09-15 | 60 | 6 | 3 | Actual |
9829 | 27200.00 | 2023-01-13 | 60 | 6 | 7 | Budget |
14891 | 15371.00 | 2023-06-15 | 60 | 4 | 6 | Actual |
36838 | 18008.54 | 2025-02-13 | 60 | 1 | 12 | Actual |
25419 | 9257.31 | 2024-04-14 | 60 | 4 | 11 | Actual |
8048 | 49440.00 | 2022-12-16 | 60 | 1 | 4 | Actual |
31019 | 22902.25 | 2024-09-14 | 60 | 3 | 11 | Actual |
28504 | 52118.00 | 2024-07-15 | 60 | 6 | 7 | Actual |
13883 | 19088.00 | 2023-05-15 | 60 | 4 | 6 | Actual |
21262 | 43038.25 | 2023-12-16 | 60 | 6 | 8 | Actual |
36336 | 15585.00 | 2025-02-13 | 60 | 5 | 6 | Actual |
27472 | 41400.34 | 2024-06-14 | 60 | 6 | 8 | Actual |
34986 | 66447.00 | 2025-01-13 | 60 | 1 | 5 | Actual |
245 | 26040.00 | 2022-05-15 | 60 | 6 | 4 | Actual |
24387 | 13106.32 | 2024-03-14 | 60 | 4 | 11 | Actual |
662 | 9984.00 | 2022-05-15 | 60 | 5 | 6 | Actual |
13857 | 25116.00 | 2023-05-15 | 60 | 3 | 6 | Actual |
7673 | 30900.00 | 2022-11-15 | 60 | 1 | 8 | Budget |
16636 | 53058.00 | 2023-08-15 | 60 | 1 | 4 | Actual |
7206 | 24336.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
13061 | 20600.00 | 2023-04-15 | 60 | 6 | 6 | Budget |
38726 | 80224.00 | 2025-04-15 | 60 | 1 | 7 | Actual |
37608 | 49680.00 | 2025-03-15 | 60 | 6 | 7 | Actual |
14750 | 36239.00 | 2023-06-15 | 60 | 6 | 5 | Actual |
3558 | 49000.00 | 2022-08-15 | 60 | 1 | 4 | Budget |
8376 | 10088.00 | 2022-12-16 | 60 | 2 | 6 | Actual |
8244 | 29200.00 | 2022-12-16 | 60 | 6 | 5 | Budget |
2392 | 5000.00 | 2022-07-16 | 60 | 7 | 3 | Budget |
30132 | 15173.46 | 2024-08-14 | 60 | 1 | 13 | Actual |
29335 | 54896.00 | 2024-08-14 | 60 | 1 | 5 | Actual |
6329 | 14820.00 | 2022-10-15 | 60 | 6 | 6 | Actual |
3932 | 20176.00 | 2022-08-15 | 60 | 3 | 6 | Actual |
25034 | 11051.00 | 2024-04-14 | 60 | 5 | 6 | Actual |
10478 | 33810.00 | 2023-02-13 | 60 | 6 | 5 | Actual |
17489 | 4161.47 | 2023-08-15 | 60 | 6 | 12 | Actual |
25277 | 44850.40 | 2024-04-14 | 60 | 6 | 8 | Actual |
21997 | 19289.00 | 2024-01-13 | 60 | 4 | 6 | Actual |
3699 | 29000.00 | 2022-08-15 | 60 | 1 | 5 | Budget |
4306 | 36400.00 | 2022-08-15 | 60 | 1 | 8 | Budget |
19375 | 6934.93 | 2023-10-15 | 60 | 5 | 11 | Actual |
3232 | 15600.00 | 2022-07-16 | 60 | 2 | 8 | Budget |
13333 | 26763.70 | 2023-04-15 | 60 | 2 | 8 | Actual |
5616 | 20900.00 | 2022-10-15 | 60 | 1 | 3 | Budget |
34477 | 30841.76 | 2024-12-15 | 60 | 6 | 11 | Actual |
11830 | 19016.00 | 2023-03-15 | 60 | 4 | 6 | Actual |
27532 | 33666.28 | 2024-06-14 | 60 | 1 | 11 | Actual |
39140 | 24712.92 | 2025-04-15 | 60 | 1 | 12 | Actual |
14124 | 32980.48 | 2023-05-15 | 60 | 2 | 8 | Actual |
4630 | 8100.00 | 2022-09-15 | 60 | 7 | 3 | Budget |
21824 | 53775.00 | 2024-01-13 | 60 | 1 | 5 | Actual |
16200 | 21375.63 | 2023-07-16 | 60 | 1 | 11 | Actual |
5475 | 30000.13 | 2022-09-15 | 60 | 2 | 8 | Actual |
1186 | 14300.00 | 2022-06-15 | 60 | 6 | 3 | Budget |
10947 | 35696.00 | 2023-02-13 | 60 | 6 | 7 | Actual |
9590 | 15600.00 | 2023-01-13 | 60 | 4 | 6 | Budget |
30609 | 25768.00 | 2024-09-14 | 60 | 3 | 6 | Actual |
15007 | 77500.00 | 2023-06-15 | 60 | 1 | 7 | Actual |
Generated 2025-06-14 14:23:24.562 UTC