[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 962 > < TAKE 1000
141 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36459 | 60398.00 | 2025-02-10 | 60 | 6 | 7 | Actual |
35517 | 16641.49 | 2025-01-10 | 60 | 2 | 11 | Actual |
20376 | 13232.92 | 2023-11-12 | 60 | 4 | 11 | Actual |
22234 | 40773.05 | 2024-01-10 | 60 | 2 | 8 | Actual |
26939 | 85284.00 | 2024-06-11 | 60 | 1 | 4 | Actual |
33955 | 6943.00 | 2024-12-12 | 60 | 2 | 6 | Actual |
9362 | 27440.00 | 2023-01-10 | 60 | 6 | 5 | Actual |
18170 | 38054.82 | 2023-09-12 | 60 | 2 | 8 | Actual |
25034 | 11051.00 | 2024-04-11 | 60 | 5 | 6 | Actual |
28301 | 6659.00 | 2024-07-12 | 60 | 2 | 6 | Actual |
21322 | 16381.92 | 2023-12-13 | 60 | 1 | 11 | Actual |
246 | 22700.00 | 2022-05-12 | 60 | 6 | 4 | Budget |
14391 | 1909.31 | 2023-05-12 | 60 | 1 | 12 | Actual |
10753 | 11362.00 | 2023-02-10 | 60 | 5 | 6 | Actual |
33623 | 76797.00 | 2024-12-12 | 60 | 1 | 3 | Actual |
5475 | 30000.13 | 2022-09-12 | 60 | 2 | 8 | Actual |
17853 | 24865.00 | 2023-09-12 | 60 | 1 | 6 | Actual |
33928 | 24971.00 | 2024-12-12 | 60 | 1 | 6 | Actual |
31019 | 22902.25 | 2024-09-11 | 60 | 3 | 11 | Actual |
36310 | 19871.00 | 2025-02-10 | 60 | 4 | 6 | Actual |
12261 | 30109.22 | 2023-03-12 | 60 | 6 | 8 | Actual |
17908 | 27427.00 | 2023-09-12 | 60 | 3 | 6 | Actual |
14917 | 13689.00 | 2023-06-12 | 60 | 5 | 6 | Actual |
21971 | 30391.00 | 2024-01-10 | 60 | 3 | 6 | Actual |
36284 | 29204.00 | 2025-02-10 | 60 | 3 | 6 | Actual |
29838 | 35383.33 | 2024-08-11 | 60 | 1 | 11 | Actual |
37843 | 20840.51 | 2025-03-12 | 60 | 3 | 11 | Actual |
21613 | 83720.00 | 2024-01-10 | 60 | 1 | 3 | Actual |
9543 | 26780.00 | 2023-01-10 | 60 | 3 | 6 | Actual |
6602 | 21819.67 | 2022-10-12 | 60 | 2 | 8 | Actual |
10100 | 27830.00 | 2023-02-10 | 60 | 1 | 3 | Actual |
6329 | 14820.00 | 2022-10-12 | 60 | 6 | 6 | Actual |
18462 | 2291.23 | 2023-09-12 | 60 | 1 | 12 | Actual |
11686 | 23800.00 | 2023-03-12 | 60 | 1 | 6 | Budget |
18884 | 10649.00 | 2023-10-12 | 60 | 2 | 6 | Actual |
15817 | 4922.00 | 2023-07-13 | 60 | 2 | 6 | Actual |
4959 | 17472.00 | 2022-09-12 | 60 | 1 | 6 | Actual |
7918 | 16000.00 | 2022-12-13 | 60 | 6 | 3 | Actual |
11134 | 19100.00 | 2023-02-10 | 60 | 6 | 8 | Budget |
30189 | 30021.11 | 2024-08-11 | 60 | 6 | 13 | Actual |
27260 | 19977.00 | 2024-06-11 | 60 | 6 | 6 | Actual |
21109 | 58604.00 | 2023-12-13 | 60 | 1 | 7 | Actual |
12730 | 29300.00 | 2023-04-12 | 60 | 6 | 5 | Budget |
14597 | 12318.00 | 2023-06-12 | 60 | 7 | 3 | Actual |
11135 | 27878.87 | 2023-02-10 | 60 | 6 | 8 | Actual |
26517 | 2655.06 | 2024-05-11 | 60 | 5 | 11 | Actual |
1131 | 20020.00 | 2022-06-12 | 60 | 1 | 3 | Actual |
22438 | 20229.86 | 2024-01-10 | 60 | 6 | 11 | Actual |
11931 | 20302.00 | 2023-03-12 | 60 | 6 | 6 | Actual |
21463 | 13232.92 | 2023-12-13 | 60 | 6 | 11 | Actual |
35598 | 4084.88 | 2025-01-10 | 60 | 5 | 11 | Actual |
27412 | 105381.83 | 2024-06-11 | 60 | 1 | 8 | Actual |
11783 | 28500.00 | 2023-03-12 | 60 | 3 | 6 | Budget |
25537 | 2080.59 | 2024-04-11 | 60 | 1 | 12 | Actual |
32289 | 23000.12 | 2024-10-11 | 60 | 1 | 12 | Actual |
34445 | 7558.35 | 2024-12-12 | 60 | 5 | 11 | Actual |
28381 | 14168.00 | 2024-07-12 | 60 | 5 | 6 | Actual |
15730 | 43997.00 | 2023-07-13 | 60 | 6 | 5 | Actual |
6180 | 27040.00 | 2022-10-12 | 60 | 3 | 6 | Actual |
1739 | 18564.00 | 2022-06-12 | 60 | 4 | 6 | Actual |
2761 | 5460.00 | 2022-07-13 | 60 | 2 | 6 | Actual |
16108 | 42132.17 | 2023-07-13 | 60 | 2 | 8 | Actual |
25775 | 17402.00 | 2024-05-11 | 60 | 7 | 3 | Actual |
30401 | 56810.00 | 2024-09-11 | 60 | 6 | 4 | Actual |
23925 | 4671.00 | 2024-03-11 | 60 | 2 | 6 | Actual |
10946 | 32800.00 | 2023-02-10 | 60 | 6 | 7 | Budget |
24126 | 53281.00 | 2024-03-11 | 60 | 6 | 7 | Actual |
10341 | 34400.00 | 2023-02-10 | 60 | 6 | 4 | Budget |
31620 | 55973.00 | 2024-10-11 | 60 | 6 | 5 | Actual |
5859 | 23280.00 | 2022-10-12 | 60 | 6 | 4 | Actual |
15334 | 18321.31 | 2023-06-12 | 60 | 6 | 11 | Actual |
12073 | 32800.00 | 2023-03-12 | 60 | 6 | 7 | Budget |
8715 | 25480.00 | 2022-12-13 | 60 | 6 | 7 | Actual |
32911 | 11264.00 | 2024-11-11 | 60 | 5 | 6 | Actual |
28945 | 33913.09 | 2024-07-12 | 60 | 6 | 12 | Actual |
35186 | 11689.00 | 2025-01-10 | 60 | 5 | 6 | Actual |
19825 | 38033.00 | 2023-11-12 | 60 | 6 | 5 | Actual |
9542 | 28300.00 | 2023-01-10 | 60 | 3 | 6 | Budget |
2762 | 6600.00 | 2022-07-13 | 60 | 2 | 6 | Budget |
28214 | 58664.00 | 2024-07-12 | 60 | 6 | 5 | Actual |
27792 | 39932.35 | 2024-06-11 | 60 | 6 | 12 | Actual |
17640 | 11122.00 | 2023-09-12 | 60 | 7 | 3 | Actual |
38016 | 5285.96 | 2025-03-12 | 60 | 2 | 12 | Actual |
2631 | 26400.00 | 2022-07-13 | 60 | 6 | 5 | Budget |
24414 | 3372.10 | 2024-03-11 | 60 | 5 | 11 | Actual |
1371 | 21840.00 | 2022-06-12 | 60 | 6 | 4 | Actual |
9169 | 45100.00 | 2023-01-10 | 60 | 1 | 4 | Budget |
32651 | 53544.00 | 2024-11-11 | 60 | 6 | 4 | Actual |
16929 | 11930.00 | 2023-08-12 | 60 | 5 | 6 | Actual |
10947 | 35696.00 | 2023-02-10 | 60 | 6 | 7 | Actual |
26048 | 21839.00 | 2024-05-11 | 60 | 3 | 6 | Actual |
30751 | 72450.00 | 2024-09-11 | 60 | 1 | 7 | Actual |
5104 | 14040.00 | 2022-09-12 | 60 | 4 | 6 | Actual |
31761 | 15461.00 | 2024-10-11 | 60 | 4 | 6 | Actual |
9589 | 14170.00 | 2023-01-10 | 60 | 4 | 6 | Actual |
31494 | 88274.00 | 2024-10-11 | 60 | 1 | 4 | Actual |
1926 | 39240.00 | 2022-06-12 | 60 | 1 | 7 | Actual |
36367 | 21429.00 | 2025-02-10 | 60 | 6 | 6 | Actual |
34035 | 13035.00 | 2024-12-12 | 60 | 5 | 6 | Actual |
7917 | 14800.00 | 2022-12-13 | 60 | 6 | 3 | Budget |
12958 | 20600.00 | 2023-04-12 | 60 | 4 | 6 | Budget |
33564 | 45516.14 | 2024-11-11 | 60 | 6 | 13 | Actual |
18402 | 13869.10 | 2023-09-12 | 60 | 6 | 11 | Actual |
31166 | 8809.43 | 2024-09-11 | 60 | 2 | 12 | Actual |
6471 | 29400.00 | 2022-10-12 | 60 | 6 | 7 | Actual |
14717 | 44894.00 | 2023-06-12 | 60 | 1 | 5 | Actual |
24927 | 20344.00 | 2024-04-11 | 60 | 1 | 6 | Actual |
19613 | 61175.00 | 2023-11-12 | 60 | 6 | 3 | Actual |
20763 | 36149.00 | 2023-12-13 | 60 | 6 | 4 | Actual |
2392 | 5000.00 | 2022-07-13 | 60 | 7 | 3 | Budget |
8846 | 16600.00 | 2022-12-13 | 60 | 2 | 8 | Budget |
12484 | 7200.00 | 2023-04-12 | 60 | 7 | 3 | Budget |
18764 | 42787.00 | 2023-10-12 | 60 | 1 | 5 | Actual |
34684 | 30343.92 | 2024-12-12 | 60 | 2 | 13 | Actual |
31680 | 27273.00 | 2024-10-11 | 60 | 1 | 6 | Actual |
28274 | 24706.00 | 2024-07-12 | 60 | 1 | 6 | Actual |
37928 | 26719.34 | 2025-03-12 | 60 | 6 | 11 | Actual |
519 | 7800.00 | 2022-05-12 | 60 | 2 | 6 | Actual |
21997 | 19289.00 | 2024-01-10 | 60 | 4 | 6 | Actual |
9225 | 30720.00 | 2023-01-10 | 60 | 6 | 4 | Actual |
2811 | 23000.00 | 2022-07-13 | 60 | 3 | 6 | Budget |
37319 | 55973.00 | 2025-03-12 | 60 | 6 | 5 | Actual |
11734 | 12199.00 | 2023-03-12 | 60 | 2 | 6 | Actual |
10342 | 28980.00 | 2023-02-10 | 60 | 6 | 4 | Actual |
16228 | 3277.42 | 2023-07-13 | 60 | 2 | 11 | Actual |
1596 | 19800.00 | 2022-06-12 | 60 | 1 | 6 | Budget |
37193 | 84456.00 | 2025-03-12 | 60 | 1 | 4 | Actual |
8327 | 25506.00 | 2022-12-13 | 60 | 1 | 6 | Actual |
2 | 20200.00 | 2022-05-12 | 60 | 1 | 3 | Budget |
22325 | 17367.04 | 2024-01-10 | 60 | 1 | 11 | Actual |
4408 | 29697.09 | 2022-08-12 | 60 | 6 | 8 | Actual |
26346 | 58350.65 | 2024-05-11 | 60 | 6 | 8 | Actual |
2714 | 19800.00 | 2022-07-13 | 60 | 1 | 6 | Budget |
12015 | 36700.00 | 2023-03-12 | 60 | 1 | 7 | Budget |
6742 | 24700.00 | 2022-11-12 | 60 | 1 | 3 | Actual |
17668 | 52047.00 | 2023-09-12 | 60 | 1 | 4 | Actual |
2494 | 22700.00 | 2022-07-13 | 60 | 6 | 4 | Budget |
17460 | 1183.76 | 2023-08-12 | 60 | 2 | 12 | Actual |
1047 | 15700.00 | 2022-05-12 | 60 | 6 | 8 | Budget |
35429 | 54085.42 | 2025-01-10 | 60 | 6 | 8 | Actual |
12014 | 34960.00 | 2023-03-12 | 60 | 1 | 7 | Actual |
Generated 2025-06-12 00:59:20.289 UTC