[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 933 > < TAKE 384 >
170 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34157 | 53130.00 | 2024-12-07 | 60 | 6 | 7 | Actual |
16549 | 64584.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
3509 | 6480.00 | 2022-08-07 | 60 | 7 | 3 | Actual |
25419 | 9257.31 | 2024-04-06 | 60 | 4 | 11 | Actual |
26911 | 16905.00 | 2024-06-06 | 60 | 7 | 3 | Actual |
31374 | 75141.00 | 2024-10-06 | 60 | 1 | 3 | Actual |
8424 | 27560.00 | 2022-12-08 | 60 | 3 | 6 | Actual |
9637 | 8700.00 | 2023-01-05 | 60 | 5 | 6 | Budget |
37897 | 3702.96 | 2025-03-07 | 60 | 5 | 11 | Actual |
13061 | 20600.00 | 2023-04-07 | 60 | 6 | 6 | Budget |
14865 | 27351.00 | 2023-06-07 | 60 | 3 | 6 | Actual |
6471 | 29400.00 | 2022-10-07 | 60 | 6 | 7 | Actual |
25277 | 44850.40 | 2024-04-06 | 60 | 6 | 8 | Actual |
10947 | 35696.00 | 2023-02-05 | 60 | 6 | 7 | Actual |
11030 | 42800.00 | 2023-02-05 | 60 | 1 | 8 | Budget |
8573 | 18100.00 | 2022-12-08 | 60 | 6 | 6 | Budget |
32831 | 6730.00 | 2024-11-06 | 60 | 2 | 6 | Actual |
25392 | 9447.74 | 2024-04-06 | 60 | 3 | 11 | Actual |
24446 | 18512.81 | 2024-03-06 | 60 | 6 | 11 | Actual |
2714 | 19800.00 | 2022-07-08 | 60 | 1 | 6 | Budget |
35429 | 54085.42 | 2025-01-05 | 60 | 6 | 8 | Actual |
142 | 5000.00 | 2022-05-07 | 60 | 7 | 3 | Budget |
26971 | 52118.00 | 2024-06-06 | 60 | 6 | 4 | Actual |
12261 | 30109.22 | 2023-03-07 | 60 | 6 | 8 | Actual |
31761 | 15461.00 | 2024-10-06 | 60 | 4 | 6 | Actual |
9543 | 26780.00 | 2023-01-05 | 60 | 3 | 6 | Actual |
26287 | 123042.77 | 2024-05-06 | 60 | 1 | 8 | Actual |
7535 | 39100.00 | 2022-11-07 | 60 | 1 | 7 | Budget |
23925 | 4671.00 | 2024-03-06 | 60 | 2 | 6 | Actual |
38759 | 54648.00 | 2025-04-07 | 60 | 6 | 7 | Actual |
23385 | 13614.84 | 2024-02-05 | 60 | 4 | 11 | Actual |
39021 | 21299.03 | 2025-04-07 | 60 | 4 | 11 | Actual |
25898 | 57641.00 | 2024-05-06 | 60 | 1 | 5 | Actual |
5475 | 30000.13 | 2022-09-07 | 60 | 2 | 8 | Actual |
2858 | 17200.00 | 2022-07-08 | 60 | 4 | 6 | Budget |
20349 | 6680.67 | 2023-11-07 | 60 | 3 | 11 | Actual |
31285 | 31635.17 | 2024-09-06 | 60 | 2 | 13 | Actual |
35866 | 29698.30 | 2025-01-05 | 60 | 6 | 13 | Actual |
28624 | 48788.35 | 2024-07-07 | 60 | 6 | 8 | Actual |
36639 | 35880.15 | 2025-02-05 | 60 | 1 | 11 | Actual |
14246 | 2959.32 | 2023-05-07 | 60 | 2 | 11 | Actual |
8900 | 19819.63 | 2022-12-08 | 60 | 6 | 8 | Actual |
33715 | 18113.00 | 2024-12-07 | 60 | 7 | 3 | Actual |
28471 | 81328.00 | 2024-07-07 | 60 | 1 | 7 | Actual |
31680 | 27273.00 | 2024-10-06 | 60 | 1 | 6 | Actual |
25065 | 22856.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
12673 | 43056.00 | 2023-04-07 | 60 | 1 | 5 | Actual |
5803 | 48960.00 | 2022-10-07 | 60 | 1 | 4 | Actual |
23243 | 49380.79 | 2024-02-05 | 60 | 6 | 8 | Actual |
5288 | 33280.00 | 2022-09-07 | 60 | 1 | 7 | Actual |
1 | 22080.00 | 2022-05-07 | 60 | 1 | 3 | Actual |
31466 | 18458.00 | 2024-10-06 | 60 | 7 | 3 | Actual |
34336 | 39315.32 | 2024-12-07 | 60 | 1 | 11 | Actual |
21943 | 6931.00 | 2024-01-05 | 60 | 2 | 6 | Actual |
472 | 19800.00 | 2022-05-07 | 60 | 1 | 6 | Budget |
7122 | 28560.00 | 2022-11-07 | 60 | 6 | 5 | Actual |
13202 | 32844.00 | 2023-04-07 | 60 | 6 | 7 | Actual |
5532 | 23757.58 | 2022-09-07 | 60 | 6 | 8 | Actual |
32885 | 17356.00 | 2024-11-06 | 60 | 4 | 6 | Actual |
1185 | 15040.00 | 2022-06-07 | 60 | 6 | 3 | Actual |
1926 | 39240.00 | 2022-06-07 | 60 | 1 | 7 | Actual |
30040 | 5188.09 | 2024-08-06 | 60 | 2 | 12 | Actual |
18552 | 95680.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
35717 | 9788.18 | 2025-01-05 | 60 | 2 | 12 | Actual |
36984 | 30666.74 | 2025-02-05 | 60 | 2 | 13 | Actual |
33241 | 14047.83 | 2024-11-06 | 60 | 2 | 11 | Actual |
25034 | 11051.00 | 2024-04-06 | 60 | 5 | 6 | Actual |
4409 | 16000.00 | 2022-08-07 | 60 | 6 | 8 | Budget |
7349 | 17654.00 | 2022-11-07 | 60 | 4 | 6 | Actual |
38135 | 32280.80 | 2025-03-07 | 60 | 2 | 13 | Actual |
27969 | 68310.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
37014 | 35508.93 | 2025-02-05 | 60 | 6 | 13 | Actual |
25245 | 46209.52 | 2024-04-06 | 60 | 2 | 8 | Actual |
7999 | 5300.00 | 2022-12-08 | 60 | 7 | 3 | Budget |
30692 | 17728.00 | 2024-09-06 | 60 | 6 | 6 | Actual |
28945 | 33913.09 | 2024-07-07 | 60 | 6 | 12 | Actual |
19522 | 3404.01 | 2023-10-07 | 60 | 6 | 12 | Actual |
37286 | 58995.00 | 2025-03-07 | 60 | 1 | 5 | Actual |
31494 | 88274.00 | 2024-10-06 | 60 | 1 | 4 | Actual |
15248 | 2991.24 | 2023-06-07 | 60 | 2 | 11 | Actual |
23211 | 36604.79 | 2024-02-05 | 60 | 2 | 8 | Actual |
32439 | 33572.05 | 2024-10-06 | 60 | 6 | 13 | Actual |
13144 | 35328.00 | 2023-04-07 | 60 | 1 | 7 | Actual |
18938 | 15371.00 | 2023-10-07 | 60 | 4 | 6 | Actual |
31078 | 24313.98 | 2024-09-06 | 60 | 6 | 11 | Actual |
20082 | 59202.00 | 2023-11-07 | 60 | 1 | 7 | Actual |
28214 | 58664.00 | 2024-07-07 | 60 | 6 | 5 | Actual |
3287 | 15700.00 | 2022-07-08 | 60 | 6 | 8 | Budget |
17908 | 27427.00 | 2023-09-07 | 60 | 3 | 6 | Actual |
15007 | 77500.00 | 2023-06-07 | 60 | 1 | 7 | Actual |
12260 | 19100.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
28121 | 52992.00 | 2024-07-07 | 60 | 6 | 4 | Actual |
23684 | 11242.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
16877 | 32249.00 | 2023-08-07 | 60 | 3 | 6 | Actual |
15128 | 36604.79 | 2023-06-07 | 60 | 2 | 8 | Actual |
27412 | 105381.83 | 2024-06-06 | 60 | 1 | 8 | Actual |
35689 | 23000.12 | 2025-01-05 | 60 | 1 | 12 | Actual |
616 | 17200.00 | 2022-05-07 | 60 | 4 | 6 | Budget |
11273 | 17700.00 | 2023-03-07 | 60 | 6 | 3 | Budget |
15040 | 64584.00 | 2023-06-07 | 60 | 6 | 7 | Actual |
37988 | 19378.78 | 2025-03-07 | 60 | 1 | 12 | Actual |
32171 | 17176.61 | 2024-10-06 | 60 | 4 | 11 | Actual |
17853 | 24865.00 | 2023-09-07 | 60 | 1 | 6 | Actual |
30401 | 56810.00 | 2024-09-06 | 60 | 6 | 4 | Actual |
10016 | 30909.23 | 2023-01-05 | 60 | 6 | 8 | Actual |
16903 | 16175.00 | 2023-08-07 | 60 | 4 | 6 | Actual |
19912 | 9745.00 | 2023-11-07 | 60 | 2 | 6 | Actual |
19174 | 59800.68 | 2023-10-07 | 60 | 2 | 8 | Actual |
2810 | 24180.00 | 2022-07-08 | 60 | 3 | 6 | Actual |
24333 | 6108.32 | 2024-03-06 | 60 | 2 | 11 | Actual |
39200 | 39932.35 | 2025-04-07 | 60 | 6 | 12 | Actual |
33836 | 63176.00 | 2024-12-07 | 60 | 1 | 5 | Actual |
7862 | 19800.00 | 2022-12-08 | 60 | 1 | 3 | Actual |
25714 | 61803.00 | 2024-05-06 | 60 | 6 | 3 | Actual |
6329 | 14820.00 | 2022-10-07 | 60 | 6 | 6 | Actual |
22741 | 37781.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
6741 | 20900.00 | 2022-11-07 | 60 | 1 | 3 | Budget |
26048 | 21839.00 | 2024-05-06 | 60 | 3 | 6 | Actual |
7254 | 10100.00 | 2022-11-07 | 60 | 2 | 6 | Budget |
3615 | 29120.00 | 2022-08-07 | 60 | 6 | 4 | Actual |
14625 | 47499.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
35748 | 37191.88 | 2025-01-05 | 60 | 6 | 12 | Actual |
37379 | 25290.00 | 2025-03-07 | 60 | 1 | 6 | Actual |
3836 | 18600.00 | 2022-08-07 | 60 | 1 | 6 | Budget |
39168 | 9788.18 | 2025-04-07 | 60 | 2 | 12 | Actual |
6001 | 28280.00 | 2022-10-07 | 60 | 6 | 5 | Actual |
25681 | 86112.00 | 2024-05-06 | 60 | 1 | 3 | Actual |
2577 | 31600.00 | 2022-07-08 | 60 | 1 | 5 | Budget |
16608 | 22484.00 | 2023-08-07 | 60 | 7 | 3 | Actual |
6131 | 11232.00 | 2022-10-07 | 60 | 2 | 6 | Actual |
32942 | 21872.00 | 2024-11-06 | 60 | 6 | 6 | Actual |
25337 | 23379.92 | 2024-04-06 | 60 | 1 | 11 | Actual |
27031 | 53903.00 | 2024-06-06 | 60 | 1 | 5 | Actual |
4630 | 8100.00 | 2022-09-07 | 60 | 7 | 3 | Budget |
12910 | 27209.00 | 2023-04-07 | 60 | 3 | 6 | Actual |
6083 | 18600.00 | 2022-10-07 | 60 | 1 | 6 | Budget |
13005 | 11800.00 | 2023-04-07 | 60 | 5 | 6 | Budget |
3428 | 13500.00 | 2022-08-07 | 60 | 6 | 3 | Budget |
16108 | 42132.17 | 2023-07-08 | 60 | 2 | 8 | Actual |
12731 | 25392.00 | 2023-04-07 | 60 | 6 | 5 | Actual |
21431 | 2895.49 | 2023-12-08 | 60 | 5 | 11 | Actual |
21230 | 46662.56 | 2023-12-08 | 60 | 2 | 8 | Actual |
36016 | 13386.00 | 2025-02-05 | 60 | 7 | 3 | Actual |
8518 | 8700.00 | 2022-12-08 | 60 | 5 | 6 | Budget |
39287 | 36719.48 | 2025-04-07 | 60 | 2 | 13 | Actual |
3286 | 25939.44 | 2022-07-08 | 60 | 6 | 8 | Actual |
3557 | 46640.00 | 2022-08-07 | 60 | 1 | 4 | Actual |
1372 | 22700.00 | 2022-06-07 | 60 | 6 | 4 | Budget |
14096 | 87254.22 | 2023-05-07 | 60 | 1 | 8 | Actual |
22206 | 73391.84 | 2024-01-05 | 60 | 1 | 8 | Actual |
8187 | 32960.00 | 2022-12-08 | 60 | 1 | 5 | Actual |
18402 | 13869.10 | 2023-09-07 | 60 | 6 | 11 | Actual |
4083 | 21424.00 | 2022-08-07 | 60 | 6 | 6 | Actual |
14331 | 13488.24 | 2023-05-07 | 60 | 6 | 11 | Actual |
24622 | 86112.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
24126 | 53281.00 | 2024-03-06 | 60 | 6 | 7 | Actual |
6797 | 14800.00 | 2022-11-07 | 60 | 6 | 3 | Budget |
17489 | 4161.47 | 2023-08-07 | 60 | 6 | 12 | Actual |
35835 | 30989.55 | 2025-01-05 | 60 | 2 | 13 | Actual |
24927 | 20344.00 | 2024-04-06 | 60 | 1 | 6 | Actual |
26225 | 78218.00 | 2024-05-06 | 60 | 6 | 7 | Actual |
27560 | 11223.31 | 2024-06-06 | 60 | 2 | 11 | Actual |
35925 | 76797.00 | 2025-02-05 | 60 | 1 | 3 | Actual |
8845 | 25697.01 | 2022-12-08 | 60 | 2 | 8 | Actual |
24506 | 2545.49 | 2024-03-06 | 60 | 1 | 12 | Actual |
17460 | 1183.76 | 2023-08-07 | 60 | 2 | 12 | Actual |
15302 | 13360.58 | 2023-06-07 | 60 | 4 | 11 | Actual |
21463 | 13232.92 | 2023-12-08 | 60 | 6 | 11 | Actual |
33564 | 45516.14 | 2024-11-06 | 60 | 6 | 13 | Actual |
23898 | 26522.00 | 2024-03-06 | 60 | 1 | 6 | Actual |
Generated 2025-06-06 11:24:18.489 UTC