[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 993 > < TAKE 240 >
110 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39168 | 9788.18 | 2025-04-14 | 60 | 2 | 12 | Actual |
18370 | 3341.25 | 2023-09-14 | 60 | 5 | 11 | Actual |
16108 | 42132.17 | 2023-07-15 | 60 | 2 | 8 | Actual |
1371 | 21840.00 | 2022-06-14 | 60 | 6 | 4 | Actual |
37226 | 49680.00 | 2025-03-14 | 60 | 6 | 4 | Actual |
34276 | 44745.85 | 2024-12-14 | 60 | 6 | 8 | Actual |
31019 | 22902.25 | 2024-09-13 | 60 | 3 | 11 | Actual |
37106 | 48128.00 | 2025-03-14 | 60 | 6 | 3 | Actual |
13909 | 15070.00 | 2023-05-14 | 60 | 5 | 6 | Actual |
34245 | 55200.59 | 2024-12-14 | 60 | 2 | 8 | Actual |
34714 | 30343.92 | 2024-12-14 | 60 | 6 | 13 | Actual |
20495 | 1985.90 | 2023-11-14 | 60 | 1 | 12 | Actual |
21764 | 31717.00 | 2024-01-12 | 60 | 6 | 4 | Actual |
36519 | 100504.47 | 2025-02-12 | 60 | 1 | 8 | Actual |
9170 | 43120.00 | 2023-01-12 | 60 | 1 | 4 | Actual |
38584 | 25502.00 | 2025-04-14 | 60 | 3 | 6 | Actual |
1843 | 16692.00 | 2022-06-14 | 60 | 6 | 6 | Actual |
16669 | 35682.00 | 2023-08-14 | 60 | 6 | 4 | Actual |
14917 | 13689.00 | 2023-06-14 | 60 | 5 | 6 | Actual |
7721 | 16600.00 | 2022-11-14 | 60 | 2 | 8 | Budget |
30494 | 49639.00 | 2024-09-13 | 60 | 6 | 5 | Actual |
3615 | 29120.00 | 2022-08-14 | 60 | 6 | 4 | Actual |
37486 | 15160.00 | 2025-03-14 | 60 | 5 | 6 | Actual |
32651 | 53544.00 | 2024-11-13 | 60 | 6 | 4 | Actual |
13334 | 16000.00 | 2023-04-14 | 60 | 2 | 8 | Budget |
4960 | 18600.00 | 2022-09-14 | 60 | 1 | 6 | Budget |
1512 | 24960.00 | 2022-06-14 | 60 | 6 | 5 | Actual |
14538 | 67095.00 | 2023-06-14 | 60 | 6 | 3 | Actual |
6741 | 20900.00 | 2022-11-14 | 60 | 1 | 3 | Budget |
8984 | 20460.00 | 2023-01-12 | 60 | 1 | 3 | Actual |
26642 | 3971.05 | 2024-05-13 | 60 | 6 | 12 | Actual |
21971 | 30391.00 | 2024-01-12 | 60 | 3 | 6 | Actual |
36778 | 22673.52 | 2025-02-12 | 60 | 6 | 11 | Actual |
17581 | 59202.00 | 2023-09-14 | 60 | 6 | 3 | Actual |
22054 | 22152.00 | 2024-01-12 | 60 | 6 | 6 | Actual |
17489 | 4161.47 | 2023-08-14 | 60 | 6 | 12 | Actual |
1693 | 23000.00 | 2022-06-14 | 60 | 3 | 6 | Budget |
13333 | 26763.70 | 2023-04-14 | 60 | 2 | 8 | Actual |
2811 | 23000.00 | 2022-07-15 | 60 | 3 | 6 | Budget |
6880 | 6000.00 | 2022-11-14 | 60 | 7 | 3 | Actual |
30072 | 36653.57 | 2024-08-13 | 60 | 6 | 12 | Actual |
33564 | 45516.14 | 2024-11-13 | 60 | 6 | 13 | Actual |
21262 | 43038.25 | 2023-12-15 | 60 | 6 | 8 | Actual |
7590 | 27200.00 | 2022-11-14 | 60 | 6 | 7 | Budget |
38636 | 15018.00 | 2025-04-14 | 60 | 5 | 6 | Actual |
1315 | 44440.00 | 2022-06-14 | 60 | 1 | 4 | Actual |
1268 | 5000.00 | 2022-06-14 | 60 | 7 | 3 | Budget |
29214 | 21114.00 | 2024-08-13 | 60 | 7 | 3 | Actual |
32859 | 29469.00 | 2024-11-13 | 60 | 3 | 6 | Actual |
17548 | 105248.00 | 2023-09-14 | 60 | 1 | 3 | Actual |
7303 | 28300.00 | 2022-11-14 | 60 | 3 | 6 | Budget |
29428 | 21642.00 | 2024-08-13 | 60 | 1 | 6 | Actual |
13491 | 80730.00 | 2023-05-14 | 60 | 1 | 3 | Actual |
20023 | 20294.00 | 2023-11-14 | 60 | 6 | 6 | Actual |
12156 | 42800.00 | 2023-03-14 | 60 | 1 | 8 | Budget |
33121 | 50739.91 | 2024-11-13 | 60 | 2 | 8 | Actual |
27761 | 4943.40 | 2024-06-13 | 60 | 2 | 12 | Actual |
17700 | 33933.00 | 2023-09-14 | 60 | 6 | 4 | Actual |
6742 | 24700.00 | 2022-11-14 | 60 | 1 | 3 | Actual |
27733 | 32004.55 | 2024-06-13 | 60 | 1 | 12 | Actual |
25931 | 44078.00 | 2024-05-13 | 60 | 6 | 5 | Actual |
31078 | 24313.98 | 2024-09-13 | 60 | 6 | 11 | Actual |
35571 | 17940.46 | 2025-01-12 | 60 | 4 | 11 | Actual |
2857 | 15600.00 | 2022-07-15 | 60 | 4 | 6 | Actual |
7861 | 20900.00 | 2022-12-15 | 60 | 1 | 3 | Budget |
34537 | 24223.55 | 2024-12-14 | 60 | 1 | 12 | Actual |
36284 | 29204.00 | 2025-02-12 | 60 | 3 | 6 | Actual |
32144 | 17750.03 | 2024-10-13 | 60 | 3 | 11 | Actual |
717 | 17108.00 | 2022-05-14 | 60 | 6 | 6 | Actual |
31587 | 63342.00 | 2024-10-13 | 60 | 1 | 5 | Actual |
33715 | 18113.00 | 2024-12-14 | 60 | 7 | 3 | Actual |
1644 | 6600.00 | 2022-06-14 | 60 | 2 | 6 | Budget |
11545 | 40500.00 | 2023-03-14 | 60 | 1 | 5 | Budget |
7397 | 8580.00 | 2022-11-14 | 60 | 5 | 6 | Actual |
31680 | 27273.00 | 2024-10-13 | 60 | 1 | 6 | Actual |
19732 | 33272.00 | 2023-11-14 | 60 | 6 | 4 | Actual |
19792 | 50815.00 | 2023-11-14 | 60 | 1 | 5 | Actual |
24387 | 13106.32 | 2024-03-13 | 60 | 4 | 11 | Actual |
33983 | 28903.00 | 2024-12-14 | 60 | 3 | 6 | Actual |
5943 | 29760.00 | 2022-10-14 | 60 | 1 | 5 | Actual |
36957 | 31635.17 | 2025-02-12 | 60 | 1 | 13 | Actual |
24360 | 9639.24 | 2024-03-13 | 60 | 3 | 11 | Actual |
23412 | 3213.58 | 2024-02-12 | 60 | 5 | 11 | Actual |
7067 | 31000.00 | 2022-11-14 | 60 | 1 | 5 | Budget |
12261 | 30109.22 | 2023-03-14 | 60 | 6 | 8 | Actual |
11356 | 5060.00 | 2023-03-14 | 60 | 7 | 3 | Actual |
18994 | 20344.00 | 2023-10-14 | 60 | 6 | 6 | Actual |
37379 | 25290.00 | 2025-03-14 | 60 | 1 | 6 | Actual |
6879 | 5300.00 | 2022-11-14 | 60 | 7 | 3 | Budget |
1131 | 20020.00 | 2022-06-14 | 60 | 1 | 3 | Actual |
34065 | 20066.00 | 2024-12-14 | 60 | 6 | 6 | Actual |
20823 | 46644.00 | 2023-12-15 | 60 | 1 | 5 | Actual |
27673 | 21985.21 | 2024-06-13 | 60 | 6 | 11 | Actual |
19406 | 17367.04 | 2023-10-14 | 60 | 6 | 11 | Actual |
28412 | 21039.00 | 2024-07-14 | 60 | 6 | 6 | Actual |
14657 | 34283.00 | 2023-06-14 | 60 | 6 | 4 | Actual |
12484 | 7200.00 | 2023-04-14 | 60 | 7 | 3 | Budget |
38556 | 9563.00 | 2025-04-14 | 60 | 2 | 6 | Actual |
27587 | 23360.77 | 2024-06-13 | 60 | 3 | 11 | Actual |
2630 | 34240.00 | 2022-07-15 | 60 | 6 | 5 | Actual |
1927 | 36600.00 | 2022-06-14 | 60 | 1 | 7 | Budget |
1513 | 26400.00 | 2022-06-14 | 60 | 6 | 5 | Budget |
3933 | 23400.00 | 2022-08-14 | 60 | 3 | 6 | Budget |
36579 | 52203.57 | 2025-02-12 | 60 | 6 | 8 | Actual |
15604 | 53563.00 | 2023-07-15 | 60 | 1 | 4 | Actual |
23358 | 12852.06 | 2024-02-12 | 60 | 3 | 11 | Actual |
568 | 22698.00 | 2022-05-14 | 60 | 3 | 6 | Actual |
2762 | 6600.00 | 2022-07-15 | 60 | 2 | 6 | Budget |
16849 | 7761.00 | 2023-08-14 | 60 | 2 | 6 | Actual |
30661 | 13637.00 | 2024-09-13 | 60 | 5 | 6 | Actual |
Generated 2025-06-13 22:13:51.843 UTC