[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 989 > < TAKE 500 >
114 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13909 | 15070.00 | 2023-05-05 | 60 | 5 | 6 | Actual |
7253 | 11336.00 | 2022-11-05 | 60 | 2 | 6 | Actual |
17760 | 36732.00 | 2023-09-05 | 60 | 1 | 5 | Actual |
32831 | 6730.00 | 2024-11-04 | 60 | 2 | 6 | Actual |
15604 | 53563.00 | 2023-07-06 | 60 | 1 | 4 | Actual |
6984 | 28280.00 | 2022-11-05 | 60 | 6 | 4 | Actual |
24774 | 33584.00 | 2024-04-04 | 60 | 6 | 4 | Actual |
14891 | 15371.00 | 2023-06-05 | 60 | 4 | 6 | Actual |
21350 | 10307.33 | 2023-12-06 | 60 | 2 | 11 | Actual |
2 | 20200.00 | 2022-05-05 | 60 | 1 | 3 | Budget |
29214 | 21114.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
32198 | 7329.62 | 2024-10-04 | 60 | 5 | 11 | Actual |
32618 | 83030.00 | 2024-11-04 | 60 | 1 | 4 | Actual |
6601 | 17900.00 | 2022-10-05 | 60 | 2 | 8 | Budget |
9690 | 18018.00 | 2023-01-03 | 60 | 6 | 6 | Actual |
15128 | 36604.79 | 2023-06-05 | 60 | 2 | 8 | Actual |
19912 | 9745.00 | 2023-11-05 | 60 | 2 | 6 | Actual |
25564 | 1196.53 | 2024-04-04 | 60 | 2 | 12 | Actual |
9446 | 24102.00 | 2023-01-03 | 60 | 1 | 6 | Actual |
662 | 9984.00 | 2022-05-05 | 60 | 5 | 6 | Actual |
10753 | 11362.00 | 2023-02-03 | 60 | 5 | 6 | Actual |
16401 | 2367.82 | 2023-07-06 | 60 | 1 | 12 | Actual |
2170 | 24000.01 | 2022-06-05 | 60 | 6 | 8 | Actual |
8519 | 11830.00 | 2022-12-06 | 60 | 5 | 6 | Actual |
34391 | 22215.00 | 2024-12-05 | 60 | 3 | 11 | Actual |
37788 | 30841.76 | 2025-03-05 | 60 | 1 | 11 | Actual |
27031 | 53903.00 | 2024-06-04 | 60 | 1 | 5 | Actual |
29335 | 54896.00 | 2024-08-04 | 60 | 1 | 5 | Actual |
13613 | 46488.00 | 2023-05-05 | 60 | 1 | 4 | Actual |
38256 | 42608.00 | 2025-04-05 | 60 | 6 | 3 | Actual |
18170 | 38054.82 | 2023-09-05 | 60 | 2 | 8 | Actual |
718 | 18000.00 | 2022-05-05 | 60 | 6 | 6 | Budget |
9121 | 4120.00 | 2023-01-03 | 60 | 7 | 3 | Actual |
10100 | 27830.00 | 2023-02-03 | 60 | 1 | 3 | Actual |
27614 | 18894.73 | 2024-06-04 | 60 | 4 | 11 | Actual |
32804 | 28159.00 | 2024-11-04 | 60 | 1 | 6 | Actual |
37193 | 84456.00 | 2025-03-05 | 60 | 1 | 4 | Actual |
18142 | 86439.06 | 2023-09-05 | 60 | 1 | 8 | Actual |
35160 | 17373.00 | 2025-01-03 | 60 | 4 | 6 | Actual |
12911 | 28500.00 | 2023-04-05 | 60 | 3 | 6 | Budget |
7722 | 18546.88 | 2022-11-05 | 60 | 2 | 8 | Actual |
2631 | 26400.00 | 2022-07-06 | 60 | 6 | 5 | Budget |
15220 | 23824.61 | 2023-06-05 | 60 | 1 | 11 | Actual |
9636 | 7644.00 | 2023-01-03 | 60 | 5 | 6 | Actual |
2810 | 24180.00 | 2022-07-06 | 60 | 3 | 6 | Actual |
5616 | 20900.00 | 2022-10-05 | 60 | 1 | 3 | Budget |
3752 | 31680.00 | 2022-08-05 | 60 | 6 | 5 | Actual |
19672 | 22245.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
36169 | 49639.00 | 2025-02-03 | 60 | 6 | 5 | Actual |
36667 | 13895.70 | 2025-02-03 | 60 | 2 | 11 | Actual |
13707 | 51308.00 | 2023-05-05 | 60 | 1 | 5 | Actual |
22234 | 40773.05 | 2024-01-03 | 60 | 2 | 8 | Actual |
18912 | 24865.00 | 2023-10-05 | 60 | 3 | 6 | Actual |
27761 | 4943.40 | 2024-06-04 | 60 | 2 | 12 | Actual |
14810 | 22604.00 | 2023-06-05 | 60 | 1 | 6 | Actual |
4959 | 17472.00 | 2022-09-05 | 60 | 1 | 6 | Actual |
17341 | 3085.92 | 2023-08-05 | 60 | 5 | 11 | Actual |
8047 | 45100.00 | 2022-12-06 | 60 | 1 | 4 | Budget |
32439 | 33572.05 | 2024-10-04 | 60 | 6 | 13 | Actual |
12862 | 9149.00 | 2023-04-05 | 60 | 2 | 6 | Actual |
17314 | 13106.32 | 2023-08-05 | 60 | 4 | 11 | Actual |
25931 | 44078.00 | 2024-05-04 | 60 | 6 | 5 | Actual |
12673 | 43056.00 | 2023-04-05 | 60 | 1 | 5 | Actual |
10478 | 33810.00 | 2023-02-03 | 60 | 6 | 5 | Actual |
27229 | 11370.00 | 2024-06-04 | 60 | 5 | 6 | Actual |
38939 | 34697.15 | 2025-04-05 | 60 | 1 | 11 | Actual |
15517 | 60398.00 | 2023-07-06 | 60 | 6 | 3 | Actual |
16309 | 3085.92 | 2023-07-06 | 60 | 5 | 11 | Actual |
8797 | 30900.00 | 2022-12-06 | 60 | 1 | 8 | Budget |
6329 | 14820.00 | 2022-10-05 | 60 | 6 | 6 | Actual |
39200 | 39932.35 | 2025-04-05 | 60 | 6 | 12 | Actual |
16282 | 13232.92 | 2023-07-06 | 60 | 4 | 11 | Actual |
31374 | 75141.00 | 2024-10-04 | 60 | 1 | 3 | Actual |
35598 | 4084.88 | 2025-01-03 | 60 | 5 | 11 | Actual |
6742 | 24700.00 | 2022-11-05 | 60 | 1 | 3 | Actual |
26074 | 16411.00 | 2024-05-04 | 60 | 4 | 6 | Actual |
17548 | 105248.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
38556 | 9563.00 | 2025-04-05 | 60 | 2 | 6 | Actual |
11686 | 23800.00 | 2023-03-05 | 60 | 1 | 6 | Budget |
14246 | 2959.32 | 2023-05-05 | 60 | 2 | 11 | Actual |
6274 | 9700.00 | 2022-10-05 | 60 | 5 | 6 | Budget |
9828 | 25200.00 | 2023-01-03 | 60 | 6 | 7 | Actual |
9542 | 28300.00 | 2023-01-03 | 60 | 3 | 6 | Budget |
27852 | 16141.90 | 2024-06-04 | 60 | 1 | 13 | Actual |
13802 | 23860.00 | 2023-05-05 | 60 | 1 | 6 | Actual |
14917 | 13689.00 | 2023-06-05 | 60 | 5 | 6 | Actual |
4222 | 25480.00 | 2022-08-05 | 60 | 6 | 7 | Actual |
7066 | 27160.00 | 2022-11-05 | 60 | 1 | 5 | Actual |
10706 | 20600.00 | 2023-02-03 | 60 | 4 | 6 | Budget |
16636 | 53058.00 | 2023-08-05 | 60 | 1 | 4 | Actual |
20115 | 45926.00 | 2023-11-05 | 60 | 6 | 7 | Actual |
7397 | 8580.00 | 2022-11-05 | 60 | 5 | 6 | Actual |
3835 | 22464.00 | 2022-08-05 | 60 | 1 | 6 | Actual |
36721 | 16186.17 | 2025-02-03 | 60 | 4 | 11 | Actual |
18493 | 3741.25 | 2023-09-05 | 60 | 6 | 12 | Actual |
13285 | 59591.59 | 2023-04-05 | 60 | 1 | 8 | Actual |
11602 | 29300.00 | 2023-03-05 | 60 | 6 | 5 | Budget |
27177 | 26565.00 | 2024-06-04 | 60 | 3 | 6 | Actual |
37460 | 16470.00 | 2025-03-05 | 60 | 4 | 6 | Actual |
32885 | 17356.00 | 2024-11-04 | 60 | 4 | 6 | Actual |
33955 | 6943.00 | 2024-12-05 | 60 | 2 | 6 | Actual |
14300 | 10402.02 | 2023-05-05 | 60 | 4 | 11 | Actual |
31046 | 19658.57 | 2024-09-04 | 60 | 4 | 11 | Actual |
9589 | 14170.00 | 2023-01-03 | 60 | 4 | 6 | Actual |
24387 | 13106.32 | 2024-03-04 | 60 | 4 | 11 | Actual |
28624 | 48788.35 | 2024-07-05 | 60 | 6 | 8 | Actual |
28181 | 50053.00 | 2024-07-05 | 60 | 1 | 5 | Actual |
19406 | 17367.04 | 2023-10-05 | 60 | 6 | 11 | Actual |
8245 | 27440.00 | 2022-12-06 | 60 | 6 | 5 | Actual |
14948 | 18687.00 | 2023-06-05 | 60 | 6 | 6 | Actual |
8983 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
34276 | 44745.85 | 2024-12-05 | 60 | 6 | 8 | Actual |
11931 | 20302.00 | 2023-03-05 | 60 | 6 | 6 | Actual |
28885 | 29361.94 | 2024-07-05 | 60 | 1 | 12 | Actual |
Generated 2025-06-04 08:25:54.925 UTC