[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 993 > < TAKE 128 >
110 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35134 | 28159.00 | 2025-01-11 | 60 | 3 | 6 | Actual |
15604 | 53563.00 | 2023-07-14 | 60 | 1 | 4 | Actual |
22234 | 40773.05 | 2024-01-11 | 60 | 2 | 8 | Actual |
36667 | 13895.70 | 2025-02-11 | 60 | 2 | 11 | Actual |
26020 | 5912.00 | 2024-05-12 | 60 | 2 | 6 | Actual |
33001 | 81328.00 | 2024-11-12 | 60 | 1 | 7 | Actual |
27852 | 16141.90 | 2024-06-12 | 60 | 1 | 13 | Actual |
27352 | 56810.00 | 2024-06-12 | 60 | 6 | 7 | Actual |
38726 | 80224.00 | 2025-04-13 | 60 | 1 | 7 | Actual |
27673 | 21985.21 | 2024-06-12 | 60 | 6 | 11 | Actual |
28766 | 18512.81 | 2024-07-13 | 60 | 4 | 11 | Actual |
32885 | 17356.00 | 2024-11-12 | 60 | 4 | 6 | Actual |
25931 | 44078.00 | 2024-05-12 | 60 | 6 | 5 | Actual |
35925 | 76797.00 | 2025-02-11 | 60 | 1 | 3 | Actual |
16960 | 24413.00 | 2023-08-13 | 60 | 6 | 6 | Actual |
12204 | 21328.75 | 2023-03-13 | 60 | 2 | 8 | Actual |
6984 | 28280.00 | 2022-11-13 | 60 | 6 | 4 | Actual |
7534 | 38000.00 | 2022-11-13 | 60 | 1 | 7 | Actual |
10610 | 9508.00 | 2023-02-11 | 60 | 2 | 6 | Actual |
15007 | 77500.00 | 2023-06-13 | 60 | 1 | 7 | Actual |
21971 | 30391.00 | 2024-01-11 | 60 | 3 | 6 | Actual |
29566 | 21642.00 | 2024-08-12 | 60 | 6 | 6 | Actual |
17314 | 13106.32 | 2023-08-13 | 60 | 4 | 11 | Actual |
4083 | 21424.00 | 2022-08-13 | 60 | 6 | 6 | Actual |
17489 | 4161.47 | 2023-08-13 | 60 | 6 | 12 | Actual |
11135 | 27878.87 | 2023-02-11 | 60 | 6 | 8 | Actual |
4876 | 28000.00 | 2022-09-13 | 60 | 6 | 5 | Actual |
13144 | 35328.00 | 2023-04-13 | 60 | 1 | 7 | Actual |
34657 | 29698.30 | 2024-12-13 | 60 | 1 | 13 | Actual |
34276 | 44745.85 | 2024-12-13 | 60 | 6 | 8 | Actual |
4492 | 20900.00 | 2022-09-13 | 60 | 1 | 3 | Budget |
8657 | 34880.00 | 2022-12-14 | 60 | 1 | 7 | Actual |
10100 | 27830.00 | 2023-02-11 | 60 | 1 | 3 | Actual |
16255 | 9543.49 | 2023-07-14 | 60 | 3 | 11 | Actual |
1186 | 14300.00 | 2022-06-13 | 60 | 6 | 3 | Budget |
8573 | 18100.00 | 2022-12-14 | 60 | 6 | 6 | Budget |
15040 | 64584.00 | 2023-06-13 | 60 | 6 | 7 | Actual |
25365 | 3435.93 | 2024-04-12 | 60 | 2 | 11 | Actual |
25034 | 11051.00 | 2024-04-12 | 60 | 5 | 6 | Actual |
14717 | 44894.00 | 2023-06-13 | 60 | 1 | 5 | Actual |
31494 | 88274.00 | 2024-10-12 | 60 | 1 | 4 | Actual |
12402 | 17227.00 | 2023-04-13 | 60 | 6 | 3 | Actual |
25898 | 57641.00 | 2024-05-12 | 60 | 1 | 5 | Actual |
35489 | 37788.70 | 2025-01-11 | 60 | 1 | 11 | Actual |
991 | 24969.73 | 2022-05-13 | 60 | 2 | 8 | Actual |
10890 | 36700.00 | 2023-02-11 | 60 | 1 | 7 | Budget |
28061 | 18975.00 | 2024-07-13 | 60 | 7 | 3 | Actual |
25537 | 2080.59 | 2024-04-12 | 60 | 1 | 12 | Actual |
6470 | 26700.00 | 2022-10-13 | 60 | 6 | 7 | Budget |
31707 | 6517.00 | 2024-10-12 | 60 | 2 | 6 | Actual |
9828 | 25200.00 | 2023-01-11 | 60 | 6 | 7 | Actual |
5673 | 13500.00 | 2022-10-13 | 60 | 6 | 3 | Budget |
15987 | 76783.00 | 2023-07-14 | 60 | 1 | 7 | Actual |
6797 | 14800.00 | 2022-11-13 | 60 | 6 | 3 | Budget |
27412 | 105381.83 | 2024-06-12 | 60 | 1 | 8 | Actual |
32711 | 59119.00 | 2024-11-12 | 60 | 1 | 5 | Actual |
29866 | 6947.70 | 2024-08-12 | 60 | 2 | 11 | Actual |
18170 | 38054.82 | 2023-09-13 | 60 | 2 | 8 | Actual |
28624 | 48788.35 | 2024-07-13 | 60 | 6 | 8 | Actual |
32439 | 33572.05 | 2024-10-12 | 60 | 6 | 13 | Actual |
2857 | 15600.00 | 2022-07-14 | 60 | 4 | 6 | Actual |
29275 | 54142.00 | 2024-08-12 | 60 | 6 | 4 | Actual |
37843 | 20840.51 | 2025-03-13 | 60 | 3 | 11 | Actual |
9912 | 60000.68 | 2023-01-11 | 60 | 1 | 8 | Actual |
2114 | 15600.00 | 2022-06-13 | 60 | 2 | 8 | Budget |
33213 | 40461.09 | 2024-11-12 | 60 | 1 | 11 | Actual |
10424 | 36800.00 | 2023-02-11 | 60 | 1 | 5 | Actual |
34245 | 55200.59 | 2024-12-13 | 60 | 2 | 8 | Actual |
3883 | 10712.00 | 2022-08-13 | 60 | 2 | 6 | Actual |
19940 | 30391.00 | 2023-11-13 | 60 | 3 | 6 | Actual |
12260 | 19100.00 | 2023-03-13 | 60 | 6 | 8 | Budget |
15484 | 94723.00 | 2023-07-14 | 60 | 1 | 3 | Actual |
28684 | 35383.33 | 2024-07-13 | 60 | 1 | 11 | Actual |
2714 | 19800.00 | 2022-07-14 | 60 | 1 | 6 | Budget |
12532 | 50900.00 | 2023-04-13 | 60 | 1 | 4 | Budget |
5008 | 9600.00 | 2022-09-13 | 60 | 2 | 6 | Budget |
19086 | 56810.00 | 2023-10-13 | 60 | 6 | 7 | Actual |
26939 | 85284.00 | 2024-06-12 | 60 | 1 | 4 | Actual |
27122 | 24865.00 | 2024-06-12 | 60 | 1 | 6 | Actual |
33093 | 88795.16 | 2024-11-12 | 60 | 1 | 8 | Actual |
8518 | 8700.00 | 2022-12-14 | 60 | 5 | 6 | Budget |
1455 | 31600.00 | 2022-06-13 | 60 | 1 | 5 | Budget |
35689 | 23000.12 | 2025-01-11 | 60 | 1 | 12 | Actual |
15697 | 42383.00 | 2023-07-14 | 60 | 1 | 5 | Actual |
17341 | 3085.92 | 2023-08-13 | 60 | 5 | 11 | Actual |
16457 | 2799.75 | 2023-07-14 | 60 | 6 | 12 | Actual |
34477 | 30841.76 | 2024-12-13 | 60 | 6 | 11 | Actual |
57 | 16320.00 | 2022-05-13 | 60 | 6 | 3 | Actual |
24533 | 668.86 | 2024-03-12 | 60 | 2 | 12 | Actual |
23979 | 19088.00 | 2024-03-12 | 60 | 4 | 6 | Actual |
11783 | 28500.00 | 2023-03-13 | 60 | 3 | 6 | Budget |
35598 | 4084.88 | 2025-01-11 | 60 | 5 | 11 | Actual |
10017 | 15200.00 | 2023-01-11 | 60 | 6 | 8 | Budget |
24982 | 29009.00 | 2024-04-12 | 60 | 3 | 6 | Actual |
1692 | 24336.00 | 2022-06-13 | 60 | 3 | 6 | Actual |
29952 | 22215.00 | 2024-08-12 | 60 | 6 | 11 | Actual |
14273 | 13106.32 | 2023-05-13 | 60 | 3 | 11 | Actual |
37988 | 19378.78 | 2025-03-13 | 60 | 1 | 12 | Actual |
5860 | 27400.00 | 2022-10-13 | 60 | 6 | 4 | Budget |
17140 | 32980.48 | 2023-08-13 | 60 | 2 | 8 | Actual |
30368 | 85652.00 | 2024-09-12 | 60 | 1 | 4 | Actual |
36547 | 44327.66 | 2025-02-11 | 60 | 2 | 8 | Actual |
30340 | 17595.00 | 2024-09-12 | 60 | 7 | 3 | Actual |
28739 | 20803.27 | 2024-07-13 | 60 | 3 | 11 | Actual |
8984 | 20460.00 | 2023-01-11 | 60 | 1 | 3 | Actual |
10753 | 11362.00 | 2023-02-11 | 60 | 5 | 6 | Actual |
4877 | 28800.00 | 2022-09-13 | 60 | 6 | 5 | Budget |
29483 | 25786.00 | 2024-08-12 | 60 | 3 | 6 | Actual |
2960 | 18000.00 | 2022-07-14 | 60 | 6 | 6 | Budget |
30554 | 22793.00 | 2024-09-12 | 60 | 1 | 6 | Actual |
Generated 2025-06-12 07:14:51.850 UTC