[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 992 > < TAKE 1000
111 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32590 | 21114.00 | 2024-10-30 | 60 | 7 | 3 | Actual |
14273 | 13106.32 | 2023-04-30 | 60 | 3 | 11 | Actual |
5476 | 17900.00 | 2022-08-31 | 60 | 2 | 8 | Budget |
6001 | 28280.00 | 2022-09-30 | 60 | 6 | 5 | Actual |
17112 | 82452.62 | 2023-07-31 | 60 | 1 | 8 | Actual |
16200 | 21375.63 | 2023-07-01 | 60 | 1 | 11 | Actual |
32408 | 37123.00 | 2024-09-29 | 60 | 2 | 13 | Actual |
29122 | 71760.00 | 2024-07-30 | 60 | 1 | 3 | Actual |
22974 | 15973.00 | 2024-01-29 | 60 | 4 | 6 | Actual |
8186 | 31000.00 | 2022-12-01 | 60 | 1 | 5 | Budget |
27149 | 9882.00 | 2024-05-30 | 60 | 2 | 6 | Actual |
36984 | 30666.74 | 2025-01-29 | 60 | 2 | 13 | Actual |
28793 | 3627.42 | 2024-06-30 | 60 | 5 | 11 | Actual |
35079 | 24634.00 | 2024-12-29 | 60 | 1 | 6 | Actual |
18938 | 15371.00 | 2023-09-30 | 60 | 4 | 6 | Actual |
3369 | 21840.00 | 2022-07-31 | 60 | 1 | 3 | Actual |
1512 | 24960.00 | 2022-05-31 | 60 | 6 | 5 | Actual |
38108 | 23970.12 | 2025-02-28 | 60 | 1 | 13 | Actual |
17700 | 33933.00 | 2023-08-31 | 60 | 6 | 4 | Actual |
23443 | 20993.70 | 2024-01-29 | 60 | 6 | 11 | Actual |
14948 | 18687.00 | 2023-05-31 | 60 | 6 | 6 | Actual |
23385 | 13614.84 | 2024-01-29 | 60 | 4 | 11 | Actual |
31587 | 63342.00 | 2024-09-29 | 60 | 1 | 5 | Actual |
24742 | 57722.00 | 2024-03-30 | 60 | 1 | 4 | Actual |
31818 | 20845.00 | 2024-09-29 | 60 | 6 | 6 | Actual |
32171 | 17176.61 | 2024-09-29 | 60 | 4 | 11 | Actual |
33776 | 60720.00 | 2024-11-30 | 60 | 6 | 4 | Actual |
10753 | 11362.00 | 2023-01-29 | 60 | 5 | 6 | Actual |
11404 | 50900.00 | 2023-02-28 | 60 | 1 | 4 | Budget |
32711 | 59119.00 | 2024-10-30 | 60 | 1 | 5 | Actual |
23838 | 39154.00 | 2024-02-28 | 60 | 6 | 5 | Actual |
17853 | 24865.00 | 2023-08-31 | 60 | 1 | 6 | Actual |
33153 | 50739.91 | 2024-10-30 | 60 | 6 | 8 | Actual |
20023 | 20294.00 | 2023-10-31 | 60 | 6 | 6 | Actual |
27910 | 46484.57 | 2024-05-30 | 60 | 6 | 13 | Actual |
4876 | 28000.00 | 2022-08-31 | 60 | 6 | 5 | Actual |
25803 | 66468.00 | 2024-04-29 | 60 | 1 | 4 | Actual |
14001 | 62790.00 | 2023-04-30 | 60 | 1 | 7 | Actual |
32744 | 57587.00 | 2024-10-30 | 60 | 6 | 5 | Actual |
26490 | 12282.90 | 2024-04-29 | 60 | 4 | 11 | Actual |
6180 | 27040.00 | 2022-09-30 | 60 | 3 | 6 | Actual |
11931 | 20302.00 | 2023-02-28 | 60 | 6 | 6 | Actual |
858 | 28840.00 | 2022-04-30 | 60 | 6 | 7 | Actual |
32651 | 53544.00 | 2024-10-30 | 60 | 6 | 4 | Actual |
11602 | 29300.00 | 2023-02-28 | 60 | 6 | 5 | Budget |
38759 | 54648.00 | 2025-03-31 | 60 | 6 | 7 | Actual |
7303 | 28300.00 | 2022-10-31 | 60 | 3 | 6 | Budget |
27260 | 19977.00 | 2024-05-30 | 60 | 6 | 6 | Actual |
21050 | 22152.00 | 2023-12-01 | 60 | 6 | 6 | Actual |
12862 | 9149.00 | 2023-03-31 | 60 | 2 | 6 | Actual |
20082 | 59202.00 | 2023-10-31 | 60 | 1 | 7 | Actual |
615 | 16692.00 | 2022-04-30 | 60 | 4 | 6 | Actual |
12344 | 28100.00 | 2023-03-31 | 60 | 1 | 3 | Budget |
13909 | 15070.00 | 2023-04-30 | 60 | 5 | 6 | Actual |
10890 | 36700.00 | 2023-01-29 | 60 | 1 | 7 | Budget |
8714 | 27200.00 | 2022-12-01 | 60 | 6 | 7 | Budget |
3836 | 18600.00 | 2022-07-31 | 60 | 1 | 6 | Budget |
38135 | 32280.80 | 2025-02-28 | 60 | 2 | 13 | Actual |
34986 | 66447.00 | 2024-12-29 | 60 | 1 | 5 | Actual |
10562 | 23800.00 | 2023-01-29 | 60 | 1 | 6 | Budget |
33507 | 26391.22 | 2024-10-30 | 60 | 1 | 13 | Actual |
20730 | 55506.00 | 2023-12-01 | 60 | 1 | 4 | Actual |
12672 | 40500.00 | 2023-03-31 | 60 | 1 | 5 | Budget |
9590 | 15600.00 | 2022-12-29 | 60 | 4 | 6 | Budget |
25681 | 86112.00 | 2024-04-29 | 60 | 1 | 3 | Actual |
9543 | 26780.00 | 2022-12-29 | 60 | 3 | 6 | Actual |
25065 | 22856.00 | 2024-03-30 | 60 | 6 | 6 | Actual |
35134 | 28159.00 | 2024-12-29 | 60 | 3 | 6 | Actual |
18964 | 9443.00 | 2023-09-30 | 60 | 5 | 6 | Actual |
34065 | 20066.00 | 2024-11-30 | 60 | 6 | 6 | Actual |
34657 | 29698.30 | 2024-11-30 | 60 | 1 | 13 | Actual |
36778 | 22673.52 | 2025-01-29 | 60 | 6 | 11 | Actual |
3979 | 14352.00 | 2022-07-31 | 60 | 4 | 6 | Actual |
27532 | 33666.28 | 2024-05-30 | 60 | 1 | 11 | Actual |
24035 | 21901.00 | 2024-02-28 | 60 | 6 | 6 | Actual |
22438 | 20229.86 | 2023-12-29 | 60 | 6 | 11 | Actual |
33868 | 48438.00 | 2024-11-30 | 60 | 6 | 5 | Actual |
12156 | 42800.00 | 2023-02-28 | 60 | 1 | 8 | Budget |
16608 | 22484.00 | 2023-07-31 | 60 | 7 | 3 | Actual |
16282 | 13232.92 | 2023-07-01 | 60 | 4 | 11 | Actual |
27879 | 53263.65 | 2024-05-30 | 60 | 2 | 13 | Actual |
14538 | 67095.00 | 2023-05-31 | 60 | 6 | 3 | Actual |
37608 | 49680.00 | 2025-02-28 | 60 | 6 | 7 | Actual |
2440 | 40900.00 | 2022-07-01 | 60 | 1 | 4 | Budget |
26074 | 16411.00 | 2024-04-29 | 60 | 4 | 6 | Actual |
21997 | 19289.00 | 2023-12-29 | 60 | 4 | 6 | Actual |
3428 | 13500.00 | 2022-07-31 | 60 | 6 | 3 | Budget |
26939 | 85284.00 | 2024-05-30 | 60 | 1 | 4 | Actual |
24126 | 53281.00 | 2024-02-28 | 60 | 6 | 7 | Actual |
58 | 14300.00 | 2022-04-30 | 60 | 6 | 3 | Budget |
28885 | 29361.94 | 2024-06-30 | 60 | 1 | 12 | Actual |
31527 | 52118.00 | 2024-09-29 | 60 | 6 | 4 | Actual |
15040 | 64584.00 | 2023-05-31 | 60 | 6 | 7 | Actual |
3287 | 15700.00 | 2022-07-01 | 60 | 6 | 8 | Budget |
37988 | 19378.78 | 2025-02-28 | 60 | 1 | 12 | Actual |
9828 | 25200.00 | 2022-12-29 | 60 | 6 | 7 | Actual |
37870 | 24275.68 | 2025-02-28 | 60 | 4 | 11 | Actual |
26819 | 75900.00 | 2024-05-30 | 60 | 1 | 3 | Actual |
29032 | 43579.26 | 2024-06-30 | 60 | 2 | 13 | Actual |
7534 | 38000.00 | 2022-10-31 | 60 | 1 | 7 | Actual |
24834 | 41576.00 | 2024-03-30 | 60 | 1 | 5 | Actual |
25419 | 9257.31 | 2024-03-30 | 60 | 4 | 11 | Actual |
29214 | 21114.00 | 2024-07-30 | 60 | 7 | 3 | Actual |
17793 | 48438.00 | 2023-08-31 | 60 | 6 | 5 | Actual |
34217 | 83358.69 | 2024-11-30 | 60 | 1 | 8 | Actual |
16762 | 47990.00 | 2023-07-31 | 60 | 6 | 5 | Actual |
16929 | 11930.00 | 2023-07-31 | 60 | 5 | 6 | Actual |
31707 | 6517.00 | 2024-09-29 | 60 | 2 | 6 | Actual |
11403 | 51612.00 | 2023-02-28 | 60 | 1 | 4 | Actual |
39140 | 24712.92 | 2025-03-31 | 60 | 1 | 12 | Actual |
9040 | 14560.00 | 2022-12-29 | 60 | 6 | 3 | Actual |
Generated 2025-05-30 03:32:44.888 UTC