[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 992 > < TAKE 512 >
111 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6180 | 27040.00 | 2022-10-17 | 60 | 3 | 6 | Actual |
29155 | 48300.00 | 2024-08-16 | 60 | 6 | 3 | Actual |
8519 | 11830.00 | 2022-12-18 | 60 | 5 | 6 | Actual |
22438 | 20229.86 | 2024-01-15 | 60 | 6 | 11 | Actual |
23925 | 4671.00 | 2024-03-16 | 60 | 2 | 6 | Actual |
18261 | 17494.70 | 2023-09-17 | 60 | 1 | 11 | Actual |
28712 | 10879.69 | 2024-07-17 | 60 | 2 | 11 | Actual |
32618 | 83030.00 | 2024-11-16 | 60 | 1 | 4 | Actual |
38994 | 13895.70 | 2025-04-17 | 60 | 3 | 11 | Actual |
37226 | 49680.00 | 2025-03-17 | 60 | 6 | 4 | Actual |
30281 | 46851.00 | 2024-09-16 | 60 | 6 | 3 | Actual |
7918 | 16000.00 | 2022-12-18 | 60 | 6 | 3 | Actual |
34157 | 53130.00 | 2024-12-17 | 60 | 6 | 7 | Actual |
20643 | 54358.00 | 2023-12-18 | 60 | 6 | 3 | Actual |
36016 | 13386.00 | 2025-02-15 | 60 | 7 | 3 | Actual |
11931 | 20302.00 | 2023-03-17 | 60 | 6 | 6 | Actual |
16762 | 47990.00 | 2023-08-17 | 60 | 6 | 5 | Actual |
1371 | 21840.00 | 2022-06-17 | 60 | 6 | 4 | Actual |
5104 | 14040.00 | 2022-09-17 | 60 | 4 | 6 | Actual |
25419 | 9257.31 | 2024-04-16 | 60 | 4 | 11 | Actual |
19053 | 63806.00 | 2023-10-17 | 60 | 1 | 7 | Actual |
5345 | 26700.00 | 2022-09-17 | 60 | 6 | 7 | Budget |
22113 | 63148.00 | 2024-01-15 | 60 | 1 | 7 | Actual |
22353 | 9925.41 | 2024-01-15 | 60 | 2 | 11 | Actual |
15730 | 43997.00 | 2023-07-18 | 60 | 6 | 5 | Actual |
2630 | 34240.00 | 2022-07-18 | 60 | 6 | 5 | Actual |
9689 | 18100.00 | 2023-01-15 | 60 | 6 | 6 | Budget |
35397 | 43909.48 | 2025-01-15 | 60 | 2 | 8 | Actual |
32831 | 6730.00 | 2024-11-16 | 60 | 2 | 6 | Actual |
2762 | 6600.00 | 2022-07-18 | 60 | 2 | 6 | Budget |
39200 | 39932.35 | 2025-04-17 | 60 | 6 | 12 | Actual |
33033 | 53820.00 | 2024-11-16 | 60 | 6 | 7 | Actual |
2066 | 29400.00 | 2022-06-17 | 60 | 1 | 8 | Budget |
22680 | 22245.00 | 2024-02-15 | 60 | 7 | 3 | Actual |
6554 | 51818.71 | 2022-10-17 | 60 | 1 | 8 | Actual |
2904 | 10400.00 | 2022-07-18 | 60 | 5 | 6 | Actual |
858 | 28840.00 | 2022-05-17 | 60 | 6 | 7 | Actual |
24446 | 18512.81 | 2024-03-16 | 60 | 6 | 11 | Actual |
8328 | 24800.00 | 2022-12-18 | 60 | 1 | 6 | Budget |
16255 | 9543.49 | 2023-07-18 | 60 | 3 | 11 | Actual |
11274 | 17296.00 | 2023-03-17 | 60 | 6 | 3 | Actual |
37668 | 93674.04 | 2025-03-17 | 60 | 1 | 8 | Actual |
386 | 25480.00 | 2022-05-17 | 60 | 6 | 5 | Actual |
38048 | 41106.84 | 2025-03-17 | 60 | 6 | 12 | Actual |
28002 | 47817.00 | 2024-07-17 | 60 | 6 | 3 | Actual |
15987 | 76783.00 | 2023-07-18 | 60 | 1 | 7 | Actual |
7591 | 32640.00 | 2022-11-17 | 60 | 6 | 7 | Actual |
25594 | 2342.29 | 2024-04-16 | 60 | 6 | 12 | Actual |
943 | 48000.46 | 2022-05-17 | 60 | 1 | 8 | Actual |
1786 | 7878.00 | 2022-06-17 | 60 | 5 | 6 | Actual |
19581 | 87009.00 | 2023-11-17 | 60 | 1 | 3 | Actual |
17990 | 24613.00 | 2023-09-17 | 60 | 6 | 6 | Actual |
19174 | 59800.68 | 2023-10-17 | 60 | 2 | 8 | Actual |
20970 | 30742.00 | 2023-12-18 | 60 | 3 | 6 | Actual |
16729 | 46868.00 | 2023-08-17 | 60 | 1 | 5 | Actual |
30635 | 14823.00 | 2024-09-16 | 60 | 4 | 6 | Actual |
1268 | 5000.00 | 2022-06-17 | 60 | 7 | 3 | Budget |
9637 | 8700.00 | 2023-01-15 | 60 | 5 | 6 | Budget |
1926 | 39240.00 | 2022-06-17 | 60 | 1 | 7 | Actual |
23712 | 62969.00 | 2024-03-16 | 60 | 1 | 4 | Actual |
568 | 22698.00 | 2022-05-17 | 60 | 3 | 6 | Actual |
3427 | 14400.00 | 2022-08-17 | 60 | 6 | 3 | Actual |
9122 | 5300.00 | 2023-01-15 | 60 | 7 | 3 | Budget |
7535 | 39100.00 | 2022-11-17 | 60 | 1 | 7 | Budget |
31620 | 55973.00 | 2024-10-16 | 60 | 6 | 5 | Actual |
1596 | 19800.00 | 2022-06-17 | 60 | 1 | 6 | Budget |
6470 | 26700.00 | 2022-10-17 | 60 | 6 | 7 | Budget |
16108 | 42132.17 | 2023-07-18 | 60 | 2 | 8 | Actual |
2858 | 17200.00 | 2022-07-18 | 60 | 4 | 6 | Budget |
3100 | 28280.00 | 2022-07-18 | 60 | 6 | 7 | Actual |
25836 | 48510.00 | 2024-05-16 | 60 | 6 | 4 | Actual |
23443 | 20993.70 | 2024-02-15 | 60 | 6 | 11 | Actual |
15100 | 91693.70 | 2023-06-17 | 60 | 1 | 8 | Actual |
32590 | 21114.00 | 2024-11-16 | 60 | 7 | 3 | Actual |
3287 | 15700.00 | 2022-07-18 | 60 | 6 | 8 | Budget |
12344 | 28100.00 | 2023-04-17 | 60 | 1 | 3 | Budget |
23385 | 13614.84 | 2024-02-15 | 60 | 4 | 11 | Actual |
5756 | 8100.00 | 2022-10-17 | 60 | 7 | 3 | Budget |
2905 | 9700.00 | 2022-07-18 | 60 | 5 | 6 | Budget |
24533 | 668.86 | 2024-03-16 | 60 | 2 | 12 | Actual |
58 | 14300.00 | 2022-05-17 | 60 | 6 | 3 | Budget |
24506 | 2545.49 | 2024-03-16 | 60 | 1 | 12 | Actual |
24834 | 41576.00 | 2024-04-16 | 60 | 1 | 5 | Actual |
15897 | 15371.00 | 2023-07-18 | 60 | 5 | 6 | Actual |
32711 | 59119.00 | 2024-11-16 | 60 | 1 | 5 | Actual |
17112 | 82452.62 | 2023-08-17 | 60 | 1 | 8 | Actual |
34065 | 20066.00 | 2024-12-17 | 60 | 6 | 6 | Actual |
12483 | 9752.00 | 2023-04-17 | 60 | 7 | 3 | Actual |
8657 | 34880.00 | 2022-12-18 | 60 | 1 | 7 | Actual |
6927 | 45100.00 | 2022-11-17 | 60 | 1 | 4 | Budget |
33241 | 14047.83 | 2024-11-16 | 60 | 2 | 11 | Actual |
30012 | 25936.35 | 2024-08-16 | 60 | 1 | 12 | Actual |
34217 | 83358.69 | 2024-12-17 | 60 | 1 | 8 | Actual |
10155 | 15939.00 | 2023-02-15 | 60 | 6 | 3 | Actual |
36667 | 13895.70 | 2025-02-15 | 60 | 2 | 11 | Actual |
30872 | 40563.96 | 2024-09-16 | 60 | 2 | 8 | Actual |
18370 | 3341.25 | 2023-09-17 | 60 | 5 | 11 | Actual |
2254 | 20200.00 | 2022-07-18 | 60 | 1 | 3 | Budget |
29952 | 22215.00 | 2024-08-16 | 60 | 6 | 11 | Actual |
38556 | 9563.00 | 2025-04-17 | 60 | 2 | 6 | Actual |
31466 | 18458.00 | 2024-10-16 | 60 | 7 | 3 | Actual |
5755 | 8080.00 | 2022-10-17 | 60 | 7 | 3 | Actual |
33387 | 19574.53 | 2024-11-16 | 60 | 1 | 12 | Actual |
992 | 15600.00 | 2022-05-17 | 60 | 2 | 8 | Budget |
25993 | 16521.00 | 2024-05-16 | 60 | 1 | 6 | Actual |
9040 | 14560.00 | 2023-01-15 | 60 | 6 | 3 | Actual |
13585 | 22963.00 | 2023-05-17 | 60 | 7 | 3 | Actual |
16309 | 3085.92 | 2023-07-18 | 60 | 5 | 11 | Actual |
10752 | 11800.00 | 2023-02-15 | 60 | 5 | 6 | Budget |
3184 | 29400.00 | 2022-07-18 | 60 | 1 | 8 | Budget |
38376 | 52118.00 | 2025-04-17 | 60 | 6 | 4 | Actual |
Generated 2025-06-16 06:30:52.654 UTC