[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 990 > < TAKE 512 >
113 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26100 | 10388.00 | 2024-05-15 | 60 | 5 | 6 | Actual |
38584 | 25502.00 | 2025-04-16 | 60 | 3 | 6 | Actual |
31046 | 19658.57 | 2024-09-15 | 60 | 4 | 11 | Actual |
34445 | 7558.35 | 2024-12-16 | 60 | 5 | 11 | Actual |
17052 | 43534.00 | 2023-08-16 | 60 | 6 | 7 | Actual |
1644 | 6600.00 | 2022-06-16 | 60 | 2 | 6 | Budget |
33836 | 63176.00 | 2024-12-16 | 60 | 1 | 5 | Actual |
22325 | 17367.04 | 2024-01-14 | 60 | 1 | 11 | Actual |
20823 | 46644.00 | 2023-12-17 | 60 | 1 | 5 | Actual |
22801 | 45881.00 | 2024-02-14 | 60 | 1 | 5 | Actual |
11403 | 51612.00 | 2023-03-16 | 60 | 1 | 4 | Actual |
1046 | 24000.01 | 2022-05-16 | 60 | 6 | 8 | Actual |
15604 | 53563.00 | 2023-07-17 | 60 | 1 | 4 | Actual |
23090 | 62192.00 | 2024-02-14 | 60 | 1 | 7 | Actual |
28766 | 18512.81 | 2024-07-16 | 60 | 4 | 11 | Actual |
14597 | 12318.00 | 2023-06-16 | 60 | 7 | 3 | Actual |
18994 | 20344.00 | 2023-10-16 | 60 | 6 | 6 | Actual |
15730 | 43997.00 | 2023-07-17 | 60 | 6 | 5 | Actual |
8845 | 25697.01 | 2022-12-17 | 60 | 2 | 8 | Actual |
21704 | 12558.00 | 2024-01-14 | 60 | 7 | 3 | Actual |
29718 | 97855.93 | 2024-08-15 | 60 | 1 | 8 | Actual |
27641 | 7788.14 | 2024-06-15 | 60 | 5 | 11 | Actual |
16903 | 16175.00 | 2023-08-16 | 60 | 4 | 6 | Actual |
32618 | 83030.00 | 2024-11-15 | 60 | 1 | 4 | Actual |
15220 | 23824.61 | 2023-06-16 | 60 | 1 | 11 | Actual |
568 | 22698.00 | 2022-05-16 | 60 | 3 | 6 | Actual |
14506 | 89580.00 | 2023-06-16 | 60 | 1 | 3 | Actual |
39260 | 22275.35 | 2025-04-16 | 60 | 1 | 13 | Actual |
8518 | 8700.00 | 2022-12-17 | 60 | 5 | 6 | Budget |
34926 | 63986.00 | 2025-01-14 | 60 | 6 | 4 | Actual |
24035 | 21901.00 | 2024-03-15 | 60 | 6 | 6 | Actual |
31707 | 6517.00 | 2024-10-15 | 60 | 2 | 6 | Actual |
9226 | 30100.00 | 2023-01-14 | 60 | 6 | 4 | Budget |
12014 | 34960.00 | 2023-03-16 | 60 | 1 | 7 | Actual |
31494 | 88274.00 | 2024-10-15 | 60 | 1 | 4 | Actual |
9689 | 18100.00 | 2023-01-14 | 60 | 6 | 6 | Budget |
32942 | 21872.00 | 2024-11-15 | 60 | 6 | 6 | Actual |
20403 | 6362.58 | 2023-11-16 | 60 | 5 | 11 | Actual |
27260 | 19977.00 | 2024-06-15 | 60 | 6 | 6 | Actual |
19375 | 6934.93 | 2023-10-16 | 60 | 5 | 11 | Actual |
5674 | 13720.00 | 2022-10-16 | 60 | 6 | 3 | Actual |
35544 | 19085.16 | 2025-01-14 | 60 | 3 | 11 | Actual |
13061 | 20600.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
9773 | 39100.00 | 2023-01-14 | 60 | 1 | 7 | Budget |
38256 | 42608.00 | 2025-04-16 | 60 | 6 | 3 | Actual |
27031 | 53903.00 | 2024-06-15 | 60 | 1 | 5 | Actual |
10238 | 6486.00 | 2023-02-14 | 60 | 7 | 3 | Actual |
190 | 40900.00 | 2022-05-16 | 60 | 1 | 4 | Budget |
13333 | 26763.70 | 2023-04-16 | 60 | 2 | 8 | Actual |
31315 | 29698.30 | 2024-09-15 | 60 | 6 | 13 | Actual |
1787 | 9700.00 | 2022-06-16 | 60 | 5 | 6 | Budget |
9445 | 24800.00 | 2023-01-14 | 60 | 1 | 6 | Budget |
31527 | 52118.00 | 2024-10-15 | 60 | 6 | 4 | Actual |
27177 | 26565.00 | 2024-06-15 | 60 | 3 | 6 | Actual |
10155 | 15939.00 | 2023-02-14 | 60 | 6 | 3 | Actual |
7350 | 15600.00 | 2022-11-16 | 60 | 4 | 6 | Budget |
5007 | 8112.00 | 2022-09-16 | 60 | 2 | 6 | Actual |
15007 | 77500.00 | 2023-06-16 | 60 | 1 | 7 | Actual |
32171 | 17176.61 | 2024-10-15 | 60 | 4 | 11 | Actual |
9169 | 45100.00 | 2023-01-14 | 60 | 1 | 4 | Budget |
18082 | 52145.00 | 2023-09-16 | 60 | 6 | 7 | Actual |
6329 | 14820.00 | 2022-10-16 | 60 | 6 | 6 | Actual |
15790 | 26623.00 | 2023-07-17 | 60 | 1 | 6 | Actual |
6131 | 11232.00 | 2022-10-16 | 60 | 2 | 6 | Actual |
5476 | 17900.00 | 2022-09-16 | 60 | 2 | 8 | Budget |
5803 | 48960.00 | 2022-10-16 | 60 | 1 | 4 | Actual |
9494 | 10100.00 | 2023-01-14 | 60 | 2 | 6 | Budget |
2254 | 20200.00 | 2022-07-17 | 60 | 1 | 3 | Budget |
33447 | 40715.35 | 2024-11-15 | 60 | 6 | 12 | Actual |
26819 | 75900.00 | 2024-06-15 | 60 | 1 | 3 | Actual |
14657 | 34283.00 | 2023-06-16 | 60 | 6 | 4 | Actual |
15334 | 18321.31 | 2023-06-16 | 60 | 6 | 11 | Actual |
38108 | 23970.12 | 2025-03-16 | 60 | 1 | 13 | Actual |
6413 | 44000.00 | 2022-10-16 | 60 | 1 | 7 | Actual |
6880 | 6000.00 | 2022-11-16 | 60 | 7 | 3 | Actual |
2960 | 18000.00 | 2022-07-17 | 60 | 6 | 6 | Budget |
24742 | 57722.00 | 2024-04-15 | 60 | 1 | 4 | Actual |
11356 | 5060.00 | 2023-03-16 | 60 | 7 | 3 | Actual |
23412 | 3213.58 | 2024-02-14 | 60 | 5 | 11 | Actual |
11078 | 16000.00 | 2023-02-14 | 60 | 2 | 8 | Budget |
18857 | 21022.00 | 2023-10-16 | 60 | 1 | 6 | Actual |
30964 | 31261.98 | 2024-09-15 | 60 | 1 | 11 | Actual |
3370 | 20900.00 | 2022-08-16 | 60 | 1 | 3 | Budget |
1595 | 19968.00 | 2022-06-16 | 60 | 1 | 6 | Actual |
10946 | 32800.00 | 2023-02-14 | 60 | 6 | 7 | Budget |
3184 | 29400.00 | 2022-07-17 | 60 | 1 | 8 | Budget |
14218 | 20229.86 | 2023-05-16 | 60 | 1 | 11 | Actual |
10706 | 20600.00 | 2023-02-14 | 60 | 4 | 6 | Budget |
14625 | 47499.00 | 2023-06-16 | 60 | 1 | 4 | Actual |
7396 | 8700.00 | 2022-11-16 | 60 | 5 | 6 | Budget |
35160 | 17373.00 | 2025-01-14 | 60 | 4 | 6 | Actual |
3509 | 6480.00 | 2022-08-16 | 60 | 7 | 3 | Actual |
4818 | 32640.00 | 2022-09-16 | 60 | 1 | 5 | Actual |
34773 | 74382.00 | 2025-01-14 | 60 | 1 | 3 | Actual |
33327 | 27787.45 | 2024-11-15 | 60 | 6 | 11 | Actual |
471 | 20800.00 | 2022-05-16 | 60 | 1 | 6 | Actual |
3980 | 16000.00 | 2022-08-16 | 60 | 4 | 6 | Budget |
19348 | 10021.16 | 2023-10-16 | 60 | 4 | 11 | Actual |
21645 | 58006.00 | 2024-01-14 | 60 | 6 | 3 | Actual |
9911 | 30900.00 | 2023-01-14 | 60 | 1 | 8 | Budget |
6797 | 14800.00 | 2022-11-16 | 60 | 6 | 3 | Budget |
29063 | 29052.67 | 2024-07-16 | 60 | 6 | 13 | Actual |
22206 | 73391.84 | 2024-01-14 | 60 | 1 | 8 | Actual |
12861 | 9300.00 | 2023-04-16 | 60 | 2 | 6 | Budget |
24563 | 2863.58 | 2024-03-15 | 60 | 6 | 12 | Actual |
27472 | 41400.34 | 2024-06-15 | 60 | 6 | 8 | Actual |
27910 | 46484.57 | 2024-06-15 | 60 | 6 | 13 | Actual |
38967 | 15727.65 | 2025-04-16 | 60 | 2 | 11 | Actual |
18764 | 42787.00 | 2023-10-16 | 60 | 1 | 5 | Actual |
10286 | 49082.00 | 2023-02-14 | 60 | 1 | 4 | Actual |
29032 | 43579.26 | 2024-07-16 | 60 | 2 | 13 | Actual |
38048 | 41106.84 | 2025-03-16 | 60 | 6 | 12 | Actual |
36547 | 44327.66 | 2025-02-14 | 60 | 2 | 8 | Actual |
Generated 2025-06-15 04:12:10.856 UTC