[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 975 > < TAKE 500 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5104 | 14040.00 | 2022-09-12 | 60 | 4 | 6 | Actual |
15871 | 17406.00 | 2023-07-13 | 60 | 4 | 6 | Actual |
520 | 6600.00 | 2022-05-12 | 60 | 2 | 6 | Budget |
19522 | 3404.01 | 2023-10-12 | 60 | 6 | 12 | Actual |
27122 | 24865.00 | 2024-06-11 | 60 | 1 | 6 | Actual |
22529 | 3894.45 | 2024-01-10 | 60 | 6 | 12 | Actual |
6470 | 26700.00 | 2022-10-12 | 60 | 6 | 7 | Budget |
38376 | 52118.00 | 2025-04-12 | 60 | 6 | 4 | Actual |
1740 | 17200.00 | 2022-06-12 | 60 | 4 | 6 | Budget |
29893 | 25192.72 | 2024-08-11 | 60 | 3 | 11 | Actual |
11135 | 27878.87 | 2023-02-10 | 60 | 6 | 8 | Actual |
19940 | 30391.00 | 2023-11-12 | 60 | 3 | 6 | Actual |
15790 | 26623.00 | 2023-07-13 | 60 | 1 | 6 | Actual |
37460 | 16470.00 | 2025-03-12 | 60 | 4 | 6 | Actual |
18142 | 86439.06 | 2023-09-12 | 60 | 1 | 8 | Actual |
25803 | 66468.00 | 2024-05-11 | 60 | 1 | 4 | Actual |
39140 | 24712.92 | 2025-04-12 | 60 | 1 | 12 | Actual |
16929 | 11930.00 | 2023-08-12 | 60 | 5 | 6 | Actual |
35629 | 24313.98 | 2025-01-10 | 60 | 6 | 11 | Actual |
32408 | 37123.00 | 2024-10-11 | 60 | 2 | 13 | Actual |
34893 | 83628.00 | 2025-01-10 | 60 | 1 | 4 | Actual |
3370 | 20900.00 | 2022-08-12 | 60 | 1 | 3 | Budget |
33656 | 47334.00 | 2024-12-12 | 60 | 6 | 3 | Actual |
6601 | 17900.00 | 2022-10-12 | 60 | 2 | 8 | Budget |
1132 | 20200.00 | 2022-06-12 | 60 | 1 | 3 | Budget |
31466 | 18458.00 | 2024-10-11 | 60 | 7 | 3 | Actual |
5755 | 8080.00 | 2022-10-12 | 60 | 7 | 3 | Actual |
11686 | 23800.00 | 2023-03-12 | 60 | 1 | 6 | Budget |
4735 | 29760.00 | 2022-09-12 | 60 | 6 | 4 | Actual |
568 | 22698.00 | 2022-05-12 | 60 | 3 | 6 | Actual |
6659 | 16000.00 | 2022-10-12 | 60 | 6 | 8 | Budget |
2904 | 10400.00 | 2022-07-13 | 60 | 5 | 6 | Actual |
6132 | 9600.00 | 2022-10-12 | 60 | 2 | 6 | Budget |
11782 | 32890.00 | 2023-03-12 | 60 | 3 | 6 | Actual |
11077 | 26484.91 | 2023-02-10 | 60 | 2 | 8 | Actual |
1983 | 28200.00 | 2022-06-12 | 60 | 6 | 7 | Budget |
23243 | 49380.79 | 2024-02-10 | 60 | 6 | 8 | Actual |
18493 | 3741.25 | 2023-09-12 | 60 | 6 | 12 | Actual |
36310 | 19871.00 | 2025-02-10 | 60 | 4 | 6 | Actual |
27792 | 39932.35 | 2024-06-11 | 60 | 6 | 12 | Actual |
7067 | 31000.00 | 2022-11-12 | 60 | 1 | 5 | Budget |
17960 | 9042.00 | 2023-09-12 | 60 | 5 | 6 | Actual |
18912 | 24865.00 | 2023-10-12 | 60 | 3 | 6 | Actual |
8518 | 8700.00 | 2022-12-13 | 60 | 5 | 6 | Budget |
30635 | 14823.00 | 2024-09-11 | 60 | 4 | 6 | Actual |
7350 | 15600.00 | 2022-11-12 | 60 | 4 | 6 | Budget |
23684 | 11242.00 | 2024-03-11 | 60 | 7 | 3 | Actual |
36076 | 59202.00 | 2025-02-10 | 60 | 6 | 4 | Actual |
26192 | 93288.00 | 2024-05-11 | 60 | 1 | 7 | Actual |
10610 | 9508.00 | 2023-02-10 | 60 | 2 | 6 | Actual |
14331 | 13488.24 | 2023-05-12 | 60 | 6 | 11 | Actual |
23805 | 37943.00 | 2024-03-11 | 60 | 1 | 5 | Actual |
6471 | 29400.00 | 2022-10-12 | 60 | 6 | 7 | Actual |
25008 | 15672.00 | 2024-04-11 | 60 | 4 | 6 | Actual |
18261 | 17494.70 | 2023-09-12 | 60 | 1 | 11 | Actual |
11733 | 9300.00 | 2023-03-12 | 60 | 2 | 6 | Budget |
21022 | 14165.00 | 2023-12-13 | 60 | 5 | 6 | Actual |
39318 | 41965.19 | 2025-04-12 | 60 | 6 | 13 | Actual |
6984 | 28280.00 | 2022-11-12 | 60 | 6 | 4 | Actual |
30554 | 22793.00 | 2024-09-11 | 60 | 1 | 6 | Actual |
8047 | 45100.00 | 2022-12-13 | 60 | 1 | 4 | Budget |
36694 | 20229.86 | 2025-02-10 | 60 | 3 | 11 | Actual |
26346 | 58350.65 | 2024-05-11 | 60 | 6 | 8 | Actual |
31019 | 22902.25 | 2024-09-11 | 60 | 3 | 11 | Actual |
35106 | 8413.00 | 2025-01-10 | 60 | 2 | 6 | Actual |
33743 | 77004.00 | 2024-12-12 | 60 | 1 | 4 | Actual |
4027 | 9700.00 | 2022-08-12 | 60 | 5 | 6 | Budget |
10808 | 20600.00 | 2023-02-10 | 60 | 6 | 6 | Budget |
17287 | 9733.92 | 2023-08-12 | 60 | 3 | 11 | Actual |
36547 | 44327.66 | 2025-02-10 | 60 | 2 | 8 | Actual |
10479 | 29300.00 | 2023-02-10 | 60 | 6 | 5 | Budget |
5056 | 25272.00 | 2022-09-12 | 60 | 3 | 6 | Actual |
38256 | 42608.00 | 2025-04-12 | 60 | 6 | 3 | Actual |
30692 | 17728.00 | 2024-09-11 | 60 | 6 | 6 | Actual |
23031 | 21022.00 | 2024-02-10 | 60 | 6 | 6 | Actual |
22146 | 63388.00 | 2024-01-10 | 60 | 6 | 7 | Actual |
10947 | 35696.00 | 2023-02-10 | 60 | 6 | 7 | Actual |
29122 | 71760.00 | 2024-08-11 | 60 | 1 | 3 | Actual |
14865 | 27351.00 | 2023-06-12 | 60 | 3 | 6 | Actual |
37728 | 57988.53 | 2025-03-12 | 60 | 6 | 8 | Actual |
9912 | 60000.68 | 2023-01-10 | 60 | 1 | 8 | Actual |
33001 | 81328.00 | 2024-11-11 | 60 | 1 | 7 | Actual |
24005 | 14165.00 | 2024-03-11 | 60 | 5 | 6 | Actual |
37073 | 80454.00 | 2025-03-12 | 60 | 1 | 3 | Actual |
20970 | 30742.00 | 2023-12-13 | 60 | 3 | 6 | Actual |
15987 | 76783.00 | 2023-07-13 | 60 | 1 | 7 | Actual |
7206 | 24336.00 | 2022-11-12 | 60 | 1 | 6 | Actual |
19206 | 47115.60 | 2023-10-12 | 60 | 6 | 8 | Actual |
7451 | 15132.00 | 2022-11-12 | 60 | 6 | 6 | Actual |
11274 | 17296.00 | 2023-03-12 | 60 | 6 | 3 | Actual |
7721 | 16600.00 | 2022-11-12 | 60 | 2 | 8 | Budget |
36016 | 13386.00 | 2025-02-10 | 60 | 7 | 3 | Actual |
26490 | 12282.90 | 2024-05-11 | 60 | 4 | 11 | Actual |
37897 | 3702.96 | 2025-03-12 | 60 | 5 | 11 | Actual |
12861 | 9300.00 | 2023-04-12 | 60 | 2 | 6 | Budget |
23925 | 4671.00 | 2024-03-11 | 60 | 2 | 6 | Actual |
33983 | 28903.00 | 2024-12-12 | 60 | 3 | 6 | Actual |
19466 | 1234.82 | 2023-10-12 | 60 | 1 | 12 | Actual |
37870 | 24275.68 | 2025-03-12 | 60 | 4 | 11 | Actual |
1131 | 20020.00 | 2022-06-12 | 60 | 1 | 3 | Actual |
13390 | 19100.00 | 2023-04-12 | 60 | 6 | 8 | Budget |
37517 | 25095.00 | 2025-03-12 | 60 | 6 | 6 | Actual |
7535 | 39100.00 | 2022-11-12 | 60 | 1 | 7 | Budget |
27412 | 105381.83 | 2024-06-11 | 60 | 1 | 8 | Actual |
35835 | 30989.55 | 2025-01-10 | 60 | 2 | 13 | Actual |
33121 | 50739.91 | 2024-11-11 | 60 | 2 | 8 | Actual |
22438 | 20229.86 | 2024-01-10 | 60 | 6 | 11 | Actual |
31620 | 55973.00 | 2024-10-11 | 60 | 6 | 5 | Actual |
7122 | 28560.00 | 2022-11-12 | 60 | 6 | 5 | Actual |
19700 | 59471.00 | 2023-11-12 | 60 | 1 | 4 | Actual |
14124 | 32980.48 | 2023-05-12 | 60 | 2 | 8 | Actual |
27969 | 68310.00 | 2024-07-12 | 60 | 1 | 3 | Actual |
6227 | 19474.00 | 2022-10-12 | 60 | 4 | 6 | Actual |
29778 | 51227.79 | 2024-08-11 | 60 | 6 | 8 | Actual |
17019 | 70324.00 | 2023-08-12 | 60 | 1 | 7 | Actual |
6131 | 11232.00 | 2022-10-12 | 60 | 2 | 6 | Actual |
13940 | 21022.00 | 2023-05-12 | 60 | 6 | 6 | Actual |
9911 | 30900.00 | 2023-01-10 | 60 | 1 | 8 | Budget |
14810 | 22604.00 | 2023-06-12 | 60 | 1 | 6 | Actual |
9960 | 31212.27 | 2023-01-10 | 60 | 2 | 8 | Actual |
3615 | 29120.00 | 2022-08-12 | 60 | 6 | 4 | Actual |
18857 | 21022.00 | 2023-10-12 | 60 | 1 | 6 | Actual |
19992 | 11051.00 | 2023-11-12 | 60 | 5 | 6 | Actual |
18764 | 42787.00 | 2023-10-12 | 60 | 1 | 5 | Actual |
4877 | 28800.00 | 2022-09-12 | 60 | 6 | 5 | Budget |
19885 | 21700.00 | 2023-11-12 | 60 | 1 | 6 | Actual |
13883 | 19088.00 | 2023-05-12 | 60 | 4 | 6 | Actual |
3042 | 36400.00 | 2022-07-13 | 60 | 1 | 7 | Actual |
Generated 2025-06-11 05:24:59.768 UTC