[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 991 > < TAKE 500 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24774 | 33584.00 | 2024-04-16 | 60 | 6 | 4 | Actual |
16020 | 56810.00 | 2023-07-18 | 60 | 6 | 7 | Actual |
35079 | 24634.00 | 2025-01-15 | 60 | 1 | 6 | Actual |
15275 | 9447.74 | 2023-06-17 | 60 | 3 | 11 | Actual |
31818 | 20845.00 | 2024-10-16 | 60 | 6 | 6 | Actual |
718 | 18000.00 | 2022-05-17 | 60 | 6 | 6 | Budget |
13391 | 34151.72 | 2023-04-17 | 60 | 6 | 8 | Actual |
3231 | 19274.17 | 2022-07-18 | 60 | 2 | 8 | Actual |
10609 | 9300.00 | 2023-02-15 | 60 | 2 | 6 | Budget |
19825 | 38033.00 | 2023-11-17 | 60 | 6 | 5 | Actual |
615 | 16692.00 | 2022-05-17 | 60 | 4 | 6 | Actual |
29483 | 25786.00 | 2024-08-16 | 60 | 3 | 6 | Actual |
19466 | 1234.82 | 2023-10-17 | 60 | 1 | 12 | Actual |
26346 | 58350.65 | 2024-05-16 | 60 | 6 | 8 | Actual |
21824 | 53775.00 | 2024-01-15 | 60 | 1 | 5 | Actual |
5205 | 16380.00 | 2022-09-17 | 60 | 6 | 6 | Actual |
2439 | 42680.00 | 2022-07-18 | 60 | 1 | 4 | Actual |
9543 | 26780.00 | 2023-01-15 | 60 | 3 | 6 | Actual |
15484 | 94723.00 | 2023-07-18 | 60 | 1 | 3 | Actual |
21109 | 58604.00 | 2023-12-18 | 60 | 1 | 7 | Actual |
18552 | 95680.00 | 2023-10-17 | 60 | 1 | 3 | Actual |
33327 | 27787.45 | 2024-11-16 | 60 | 6 | 11 | Actual |
9912 | 60000.68 | 2023-01-15 | 60 | 1 | 8 | Actual |
2858 | 17200.00 | 2022-07-18 | 60 | 4 | 6 | Budget |
6879 | 5300.00 | 2022-11-17 | 60 | 7 | 3 | Budget |
29952 | 22215.00 | 2024-08-16 | 60 | 6 | 11 | Actual |
19493 | 1324.19 | 2023-10-17 | 60 | 2 | 12 | Actual |
30992 | 7940.27 | 2024-09-16 | 60 | 2 | 11 | Actual |
5007 | 8112.00 | 2022-09-17 | 60 | 2 | 6 | Actual |
16108 | 42132.17 | 2023-07-18 | 60 | 2 | 8 | Actual |
9911 | 30900.00 | 2023-01-15 | 60 | 1 | 8 | Budget |
15928 | 20495.00 | 2023-07-18 | 60 | 6 | 6 | Actual |
32089 | 32673.71 | 2024-10-16 | 60 | 1 | 11 | Actual |
30661 | 13637.00 | 2024-09-16 | 60 | 5 | 6 | Actual |
38315 | 12558.00 | 2025-04-17 | 60 | 7 | 3 | Actual |
29214 | 21114.00 | 2024-08-16 | 60 | 7 | 3 | Actual |
25392 | 9447.74 | 2024-04-16 | 60 | 3 | 11 | Actual |
27203 | 18897.00 | 2024-06-16 | 60 | 4 | 6 | Actual |
19966 | 18812.00 | 2023-11-17 | 60 | 4 | 6 | Actual |
37897 | 3702.96 | 2025-03-17 | 60 | 5 | 11 | Actual |
27614 | 18894.73 | 2024-06-16 | 60 | 4 | 11 | Actual |
16608 | 22484.00 | 2023-08-17 | 60 | 7 | 3 | Actual |
22801 | 45881.00 | 2024-02-15 | 60 | 1 | 5 | Actual |
9689 | 18100.00 | 2023-01-15 | 60 | 6 | 6 | Budget |
31494 | 88274.00 | 2024-10-16 | 60 | 1 | 4 | Actual |
37843 | 20840.51 | 2025-03-17 | 60 | 3 | 11 | Actual |
18644 | 12916.00 | 2023-10-17 | 60 | 7 | 3 | Actual |
14597 | 12318.00 | 2023-06-17 | 60 | 7 | 3 | Actual |
29428 | 21642.00 | 2024-08-16 | 60 | 1 | 6 | Actual |
17314 | 13106.32 | 2023-08-17 | 60 | 4 | 11 | Actual |
2713 | 19292.00 | 2022-07-18 | 60 | 1 | 6 | Actual |
8245 | 27440.00 | 2022-12-18 | 60 | 6 | 5 | Actual |
15220 | 23824.61 | 2023-06-17 | 60 | 1 | 11 | Actual |
35866 | 29698.30 | 2025-01-15 | 60 | 6 | 13 | Actual |
190 | 40900.00 | 2022-05-17 | 60 | 1 | 4 | Budget |
29625 | 71162.00 | 2024-08-16 | 60 | 1 | 7 | Actual |
16282 | 13232.92 | 2023-07-18 | 60 | 4 | 11 | Actual |
25245 | 46209.52 | 2024-04-16 | 60 | 2 | 8 | Actual |
28945 | 33913.09 | 2024-07-17 | 60 | 6 | 12 | Actual |
23533 | 3149.75 | 2024-02-15 | 60 | 6 | 12 | Actual |
20115 | 45926.00 | 2023-11-17 | 60 | 6 | 7 | Actual |
22234 | 40773.05 | 2024-01-15 | 60 | 2 | 8 | Actual |
4735 | 29760.00 | 2022-09-17 | 60 | 6 | 4 | Actual |
1186 | 14300.00 | 2022-06-17 | 60 | 6 | 3 | Budget |
30040 | 5188.09 | 2024-08-16 | 60 | 2 | 12 | Actual |
22529 | 3894.45 | 2024-01-15 | 60 | 6 | 12 | Actual |
9226 | 30100.00 | 2023-01-15 | 60 | 6 | 4 | Budget |
13202 | 32844.00 | 2023-04-17 | 60 | 6 | 7 | Actual |
58 | 14300.00 | 2022-05-17 | 60 | 6 | 3 | Budget |
472 | 19800.00 | 2022-05-17 | 60 | 1 | 6 | Budget |
7451 | 15132.00 | 2022-11-17 | 60 | 6 | 6 | Actual |
18493 | 3741.25 | 2023-09-17 | 60 | 6 | 12 | Actual |
7205 | 24800.00 | 2022-11-17 | 60 | 1 | 6 | Budget |
21202 | 95680.14 | 2023-12-18 | 60 | 1 | 8 | Actual |
37870 | 24275.68 | 2025-03-17 | 60 | 4 | 11 | Actual |
35019 | 41897.00 | 2025-01-15 | 60 | 6 | 5 | Actual |
37816 | 8245.59 | 2025-03-17 | 60 | 2 | 11 | Actual |
9636 | 7644.00 | 2023-01-15 | 60 | 5 | 6 | Actual |
18170 | 38054.82 | 2023-09-17 | 60 | 2 | 8 | Actual |
11544 | 39376.00 | 2023-03-17 | 60 | 1 | 5 | Actual |
23211 | 36604.79 | 2024-02-15 | 60 | 2 | 8 | Actual |
17760 | 36732.00 | 2023-09-17 | 60 | 1 | 5 | Actual |
32804 | 28159.00 | 2024-11-16 | 60 | 1 | 6 | Actual |
6131 | 11232.00 | 2022-10-17 | 60 | 2 | 6 | Actual |
27673 | 21985.21 | 2024-06-16 | 60 | 6 | 11 | Actual |
16877 | 32249.00 | 2023-08-17 | 60 | 3 | 6 | Actual |
3932 | 20176.00 | 2022-08-17 | 60 | 3 | 6 | Actual |
38376 | 52118.00 | 2025-04-17 | 60 | 6 | 4 | Actual |
12730 | 29300.00 | 2023-04-17 | 60 | 6 | 5 | Budget |
4877 | 28800.00 | 2022-09-17 | 60 | 6 | 5 | Budget |
2254 | 20200.00 | 2022-07-18 | 60 | 1 | 3 | Budget |
19294 | 3181.67 | 2023-10-17 | 60 | 2 | 11 | Actual |
17140 | 32980.48 | 2023-08-17 | 60 | 2 | 8 | Actual |
36169 | 49639.00 | 2025-02-15 | 60 | 6 | 5 | Actual |
3699 | 29000.00 | 2022-08-17 | 60 | 1 | 5 | Budget |
38584 | 25502.00 | 2025-04-17 | 60 | 3 | 6 | Actual |
19174 | 59800.68 | 2023-10-17 | 60 | 2 | 8 | Actual |
36984 | 30666.74 | 2025-02-15 | 60 | 2 | 13 | Actual |
27733 | 32004.55 | 2024-06-16 | 60 | 1 | 12 | Actual |
23925 | 4671.00 | 2024-03-16 | 60 | 2 | 6 | Actual |
34391 | 22215.00 | 2024-12-17 | 60 | 3 | 11 | Actual |
26463 | 13275.47 | 2024-05-16 | 60 | 3 | 11 | Actual |
8984 | 20460.00 | 2023-01-15 | 60 | 1 | 3 | Actual |
6927 | 45100.00 | 2022-11-17 | 60 | 1 | 4 | Budget |
19266 | 24492.70 | 2023-10-17 | 60 | 1 | 11 | Actual |
37406 | 9563.00 | 2025-03-17 | 60 | 2 | 6 | Actual |
22407 | 13869.10 | 2024-01-15 | 60 | 4 | 11 | Actual |
33656 | 47334.00 | 2024-12-17 | 60 | 6 | 3 | Actual |
7674 | 38182.10 | 2022-11-17 | 60 | 1 | 8 | Actual |
7066 | 27160.00 | 2022-11-17 | 60 | 1 | 5 | Actual |
32408 | 37123.00 | 2024-10-16 | 60 | 2 | 13 | Actual |
3286 | 25939.44 | 2022-07-18 | 60 | 6 | 8 | Actual |
Generated 2025-06-16 23:27:42.865 UTC