[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 983 > < TAKE 500 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33928 | 24971.00 | 2024-12-14 | 60 | 1 | 6 | Actual |
15007 | 77500.00 | 2023-06-14 | 60 | 1 | 7 | Actual |
12156 | 42800.00 | 2023-03-14 | 60 | 1 | 8 | Budget |
22206 | 73391.84 | 2024-01-12 | 60 | 1 | 8 | Actual |
22920 | 4822.00 | 2024-02-12 | 60 | 2 | 6 | Actual |
30248 | 80454.00 | 2024-09-13 | 60 | 1 | 3 | Actual |
25681 | 86112.00 | 2024-05-13 | 60 | 1 | 3 | Actual |
12014 | 34960.00 | 2023-03-14 | 60 | 1 | 7 | Actual |
26192 | 93288.00 | 2024-05-13 | 60 | 1 | 7 | Actual |
12532 | 50900.00 | 2023-04-14 | 60 | 1 | 4 | Budget |
16255 | 9543.49 | 2023-07-15 | 60 | 3 | 11 | Actual |
12483 | 9752.00 | 2023-04-14 | 60 | 7 | 3 | Actual |
28121 | 52992.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
32289 | 23000.12 | 2024-10-13 | 60 | 1 | 12 | Actual |
25714 | 61803.00 | 2024-05-13 | 60 | 6 | 3 | Actual |
35866 | 29698.30 | 2025-01-12 | 60 | 6 | 13 | Actual |
10424 | 36800.00 | 2023-02-12 | 60 | 1 | 5 | Actual |
27062 | 49639.00 | 2024-06-13 | 60 | 6 | 5 | Actual |
38967 | 15727.65 | 2025-04-14 | 60 | 2 | 11 | Actual |
10705 | 20930.00 | 2023-02-12 | 60 | 4 | 6 | Actual |
18170 | 38054.82 | 2023-09-14 | 60 | 2 | 8 | Actual |
24446 | 18512.81 | 2024-03-13 | 60 | 6 | 11 | Actual |
1046 | 24000.01 | 2022-05-14 | 60 | 6 | 8 | Actual |
20435 | 11579.70 | 2023-11-14 | 60 | 6 | 11 | Actual |
24655 | 54418.00 | 2024-04-13 | 60 | 6 | 3 | Actual |
38610 | 15142.00 | 2025-04-14 | 60 | 4 | 6 | Actual |
28002 | 47817.00 | 2024-07-14 | 60 | 6 | 3 | Actual |
25993 | 16521.00 | 2024-05-13 | 60 | 1 | 6 | Actual |
27910 | 46484.57 | 2024-06-13 | 60 | 6 | 13 | Actual |
11077 | 26484.91 | 2023-02-12 | 60 | 2 | 8 | Actual |
20082 | 59202.00 | 2023-11-14 | 60 | 1 | 7 | Actual |
15790 | 26623.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
30368 | 85652.00 | 2024-09-13 | 60 | 1 | 4 | Actual |
17908 | 27427.00 | 2023-09-14 | 60 | 3 | 6 | Actual |
1843 | 16692.00 | 2022-06-14 | 60 | 6 | 6 | Actual |
29063 | 29052.67 | 2024-07-14 | 60 | 6 | 13 | Actual |
34418 | 18894.73 | 2024-12-14 | 60 | 4 | 11 | Actual |
27532 | 33666.28 | 2024-06-13 | 60 | 1 | 11 | Actual |
24927 | 20344.00 | 2024-04-13 | 60 | 1 | 6 | Actual |
32321 | 32298.17 | 2024-10-13 | 60 | 6 | 12 | Actual |
6227 | 19474.00 | 2022-10-14 | 60 | 4 | 6 | Actual |
5755 | 8080.00 | 2022-10-14 | 60 | 7 | 3 | Actual |
36957 | 31635.17 | 2025-02-12 | 60 | 1 | 13 | Actual |
30609 | 25768.00 | 2024-09-13 | 60 | 3 | 6 | Actual |
31818 | 20845.00 | 2024-10-13 | 60 | 6 | 6 | Actual |
25537 | 2080.59 | 2024-04-13 | 60 | 1 | 12 | Actual |
36426 | 78982.00 | 2025-02-12 | 60 | 1 | 7 | Actual |
1693 | 23000.00 | 2022-06-14 | 60 | 3 | 6 | Budget |
5803 | 48960.00 | 2022-10-14 | 60 | 1 | 4 | Actual |
33656 | 47334.00 | 2024-12-14 | 60 | 6 | 3 | Actual |
27587 | 23360.77 | 2024-06-13 | 60 | 3 | 11 | Actual |
13909 | 15070.00 | 2023-05-14 | 60 | 5 | 6 | Actual |
803 | 36600.00 | 2022-05-14 | 60 | 1 | 7 | Budget |
31258 | 16141.90 | 2024-09-13 | 60 | 1 | 13 | Actual |
520 | 6600.00 | 2022-05-14 | 60 | 2 | 6 | Budget |
37608 | 49680.00 | 2025-03-14 | 60 | 6 | 7 | Actual |
17793 | 48438.00 | 2023-09-14 | 60 | 6 | 5 | Actual |
2762 | 6600.00 | 2022-07-15 | 60 | 2 | 6 | Budget |
17760 | 36732.00 | 2023-09-14 | 60 | 1 | 5 | Actual |
6131 | 11232.00 | 2022-10-14 | 60 | 2 | 6 | Actual |
10155 | 15939.00 | 2023-02-12 | 60 | 6 | 3 | Actual |
34035 | 13035.00 | 2024-12-14 | 60 | 5 | 6 | Actual |
17460 | 1183.76 | 2023-08-14 | 60 | 2 | 12 | Actual |
13334 | 16000.00 | 2023-04-14 | 60 | 2 | 8 | Budget |
24005 | 14165.00 | 2024-03-13 | 60 | 5 | 6 | Actual |
37843 | 20840.51 | 2025-03-14 | 60 | 3 | 11 | Actual |
18261 | 17494.70 | 2023-09-14 | 60 | 1 | 11 | Actual |
25337 | 23379.92 | 2024-04-13 | 60 | 1 | 11 | Actual |
34714 | 30343.92 | 2024-12-14 | 60 | 6 | 13 | Actual |
8797 | 30900.00 | 2022-12-15 | 60 | 1 | 8 | Budget |
19206 | 47115.60 | 2023-10-14 | 60 | 6 | 8 | Actual |
31407 | 43953.00 | 2024-10-13 | 60 | 6 | 3 | Actual |
27440 | 55758.18 | 2024-06-13 | 60 | 2 | 8 | Actual |
29893 | 25192.72 | 2024-08-13 | 60 | 3 | 11 | Actual |
36256 | 6943.00 | 2025-02-12 | 60 | 2 | 6 | Actual |
10891 | 43700.00 | 2023-02-12 | 60 | 1 | 7 | Actual |
22529 | 3894.45 | 2024-01-12 | 60 | 6 | 12 | Actual |
6471 | 29400.00 | 2022-10-14 | 60 | 6 | 7 | Actual |
2577 | 31600.00 | 2022-07-15 | 60 | 1 | 5 | Budget |
22948 | 29838.00 | 2024-02-12 | 60 | 3 | 6 | Actual |
5057 | 23400.00 | 2022-09-14 | 60 | 3 | 6 | Budget |
21262 | 43038.25 | 2023-12-15 | 60 | 6 | 8 | Actual |
141 | 5520.00 | 2022-05-14 | 60 | 7 | 3 | Actual |
331 | 31600.00 | 2022-05-14 | 60 | 1 | 5 | Budget |
11829 | 20600.00 | 2023-03-14 | 60 | 4 | 6 | Budget |
13390 | 19100.00 | 2023-04-14 | 60 | 6 | 8 | Budget |
22234 | 40773.05 | 2024-01-12 | 60 | 2 | 8 | Actual |
663 | 9700.00 | 2022-05-14 | 60 | 5 | 6 | Budget |
38994 | 13895.70 | 2025-04-14 | 60 | 3 | 11 | Actual |
20763 | 36149.00 | 2023-12-15 | 60 | 6 | 4 | Actual |
18964 | 9443.00 | 2023-10-14 | 60 | 5 | 6 | Actual |
10752 | 11800.00 | 2023-02-12 | 60 | 5 | 6 | Budget |
5943 | 29760.00 | 2022-10-14 | 60 | 1 | 5 | Actual |
8574 | 18018.00 | 2022-12-15 | 60 | 6 | 6 | Actual |
190 | 40900.00 | 2022-05-14 | 60 | 1 | 4 | Budget |
32498 | 74624.00 | 2024-11-13 | 60 | 1 | 3 | Actual |
8472 | 15600.00 | 2022-12-15 | 60 | 4 | 6 | Budget |
11462 | 34400.00 | 2023-03-14 | 60 | 6 | 4 | Budget |
9362 | 27440.00 | 2023-01-12 | 60 | 6 | 5 | Actual |
16228 | 3277.42 | 2023-07-15 | 60 | 2 | 11 | Actual |
4677 | 50880.00 | 2022-09-14 | 60 | 1 | 4 | Actual |
11078 | 16000.00 | 2023-02-12 | 60 | 2 | 8 | Budget |
24186 | 88069.39 | 2024-03-13 | 60 | 1 | 8 | Actual |
30635 | 14823.00 | 2024-09-13 | 60 | 4 | 6 | Actual |
20023 | 20294.00 | 2023-11-14 | 60 | 6 | 6 | Actual |
7349 | 17654.00 | 2022-11-14 | 60 | 4 | 6 | Actual |
25775 | 17402.00 | 2024-05-13 | 60 | 7 | 3 | Actual |
8656 | 39100.00 | 2022-12-15 | 60 | 1 | 7 | Budget |
31166 | 8809.43 | 2024-09-13 | 60 | 2 | 12 | Actual |
1595 | 19968.00 | 2022-06-14 | 60 | 1 | 6 | Actual |
34657 | 29698.30 | 2024-12-14 | 60 | 1 | 13 | Actual |
30844 | 106636.40 | 2024-09-13 | 60 | 1 | 8 | Actual |
4167 | 34000.00 | 2022-08-14 | 60 | 1 | 7 | Budget |
32531 | 45299.00 | 2024-11-13 | 60 | 6 | 3 | Actual |
10947 | 35696.00 | 2023-02-12 | 60 | 6 | 7 | Actual |
2170 | 24000.01 | 2022-06-14 | 60 | 6 | 8 | Actual |
3232 | 15600.00 | 2022-07-15 | 60 | 2 | 8 | Budget |
3510 | 8100.00 | 2022-08-14 | 60 | 7 | 3 | Budget |
16140 | 54906.65 | 2023-07-15 | 60 | 6 | 8 | Actual |
1643 | 7410.00 | 2022-06-14 | 60 | 2 | 6 | Actual |
Generated 2025-06-13 08:41:22.009 UTC