[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 994 > < TAKE 240 >
109 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34124 | 78200.00 | 2024-12-10 | 60 | 1 | 7 | Actual |
3557 | 46640.00 | 2022-08-10 | 60 | 1 | 4 | Actual |
7067 | 31000.00 | 2022-11-10 | 60 | 1 | 5 | Budget |
35106 | 8413.00 | 2025-01-08 | 60 | 2 | 6 | Actual |
19992 | 11051.00 | 2023-11-10 | 60 | 5 | 6 | Actual |
30904 | 60218.87 | 2024-09-09 | 60 | 6 | 8 | Actual |
3370 | 20900.00 | 2022-08-10 | 60 | 1 | 3 | Budget |
39048 | 3741.25 | 2025-04-10 | 60 | 5 | 11 | Actual |
20730 | 55506.00 | 2023-12-11 | 60 | 1 | 4 | Actual |
19672 | 22245.00 | 2023-11-10 | 60 | 7 | 3 | Actual |
26642 | 3971.05 | 2024-05-09 | 60 | 6 | 12 | Actual |
7778 | 16546.84 | 2022-11-10 | 60 | 6 | 8 | Actual |
30340 | 17595.00 | 2024-09-09 | 60 | 7 | 3 | Actual |
14657 | 34283.00 | 2023-06-10 | 60 | 6 | 4 | Actual |
16822 | 29561.00 | 2023-08-10 | 60 | 1 | 6 | Actual |
10706 | 20600.00 | 2023-02-08 | 60 | 4 | 6 | Budget |
22588 | 97773.00 | 2024-02-08 | 60 | 1 | 3 | Actual |
23805 | 37943.00 | 2024-03-09 | 60 | 1 | 5 | Actual |
34035 | 13035.00 | 2024-12-10 | 60 | 5 | 6 | Actual |
33656 | 47334.00 | 2024-12-10 | 60 | 6 | 3 | Actual |
32804 | 28159.00 | 2024-11-09 | 60 | 1 | 6 | Actual |
19348 | 10021.16 | 2023-10-10 | 60 | 4 | 11 | Actual |
36957 | 31635.17 | 2025-02-08 | 60 | 1 | 13 | Actual |
14331 | 13488.24 | 2023-05-10 | 60 | 6 | 11 | Actual |
2858 | 17200.00 | 2022-07-11 | 60 | 4 | 6 | Budget |
23979 | 19088.00 | 2024-03-09 | 60 | 4 | 6 | Actual |
16080 | 82361.71 | 2023-07-11 | 60 | 1 | 8 | Actual |
18289 | 3054.01 | 2023-09-10 | 60 | 2 | 11 | Actual |
27149 | 9882.00 | 2024-06-09 | 60 | 2 | 6 | Actual |
2857 | 15600.00 | 2022-07-11 | 60 | 4 | 6 | Actual |
7254 | 10100.00 | 2022-11-10 | 60 | 2 | 6 | Budget |
9960 | 31212.27 | 2023-01-08 | 60 | 2 | 8 | Actual |
3427 | 14400.00 | 2022-08-10 | 60 | 6 | 3 | Actual |
34418 | 18894.73 | 2024-12-10 | 60 | 4 | 11 | Actual |
23090 | 62192.00 | 2024-02-08 | 60 | 1 | 7 | Actual |
19825 | 38033.00 | 2023-11-10 | 60 | 6 | 5 | Actual |
30040 | 5188.09 | 2024-08-09 | 60 | 2 | 12 | Actual |
2960 | 18000.00 | 2022-07-11 | 60 | 6 | 6 | Budget |
1316 | 40900.00 | 2022-06-10 | 60 | 1 | 4 | Budget |
29746 | 45861.03 | 2024-08-09 | 60 | 2 | 8 | Actual |
13585 | 22963.00 | 2023-05-10 | 60 | 7 | 3 | Actual |
34806 | 44436.00 | 2025-01-08 | 60 | 6 | 3 | Actual |
15160 | 47568.63 | 2023-06-10 | 60 | 6 | 8 | Actual |
15248 | 2991.24 | 2023-06-10 | 60 | 2 | 11 | Actual |
9445 | 24800.00 | 2023-01-08 | 60 | 1 | 6 | Budget |
1983 | 28200.00 | 2022-06-10 | 60 | 6 | 7 | Budget |
28825 | 21299.03 | 2024-07-10 | 60 | 6 | 11 | Actual |
12957 | 22604.00 | 2023-04-10 | 60 | 4 | 6 | Actual |
38847 | 39309.39 | 2025-04-10 | 60 | 2 | 8 | Actual |
7917 | 14800.00 | 2022-12-11 | 60 | 6 | 3 | Budget |
37668 | 93674.04 | 2025-03-10 | 60 | 1 | 8 | Actual |
26436 | 9727.54 | 2024-05-09 | 60 | 2 | 11 | Actual |
24533 | 668.86 | 2024-03-09 | 60 | 2 | 12 | Actual |
13740 | 33009.00 | 2023-05-10 | 60 | 6 | 5 | Actual |
7452 | 18100.00 | 2022-11-10 | 60 | 6 | 6 | Budget |
35276 | 79488.00 | 2025-01-08 | 60 | 1 | 7 | Actual |
23031 | 21022.00 | 2024-02-08 | 60 | 6 | 6 | Actual |
11030 | 42800.00 | 2023-02-08 | 60 | 1 | 8 | Budget |
17052 | 43534.00 | 2023-08-10 | 60 | 6 | 7 | Actual |
16457 | 2799.75 | 2023-07-11 | 60 | 6 | 12 | Actual |
19885 | 21700.00 | 2023-11-10 | 60 | 1 | 6 | Actual |
12402 | 17227.00 | 2023-04-10 | 60 | 6 | 3 | Actual |
20915 | 20796.00 | 2023-12-11 | 60 | 1 | 6 | Actual |
34537 | 24223.55 | 2024-12-10 | 60 | 1 | 12 | Actual |
12813 | 23202.00 | 2023-04-10 | 60 | 1 | 6 | Actual |
18343 | 9733.92 | 2023-09-10 | 60 | 4 | 11 | Actual |
10807 | 20511.00 | 2023-02-08 | 60 | 6 | 6 | Actual |
36336 | 15585.00 | 2025-02-08 | 60 | 5 | 6 | Actual |
25803 | 66468.00 | 2024-05-09 | 60 | 1 | 4 | Actual |
1982 | 28280.00 | 2022-06-10 | 60 | 6 | 7 | Actual |
31680 | 27273.00 | 2024-10-09 | 60 | 1 | 6 | Actual |
4677 | 50880.00 | 2022-09-10 | 60 | 1 | 4 | Actual |
35186 | 11689.00 | 2025-01-08 | 60 | 5 | 6 | Actual |
5205 | 16380.00 | 2022-09-10 | 60 | 6 | 6 | Actual |
31258 | 16141.90 | 2024-09-09 | 60 | 1 | 13 | Actual |
33955 | 6943.00 | 2024-12-10 | 60 | 2 | 6 | Actual |
9039 | 14800.00 | 2023-01-08 | 60 | 6 | 3 | Budget |
2392 | 5000.00 | 2022-07-11 | 60 | 7 | 3 | Budget |
11461 | 38272.00 | 2023-03-10 | 60 | 6 | 4 | Actual |
8715 | 25480.00 | 2022-12-11 | 60 | 6 | 7 | Actual |
11603 | 33120.00 | 2023-03-10 | 60 | 6 | 5 | Actual |
18672 | 59315.00 | 2023-10-10 | 60 | 1 | 4 | Actual |
35369 | 93325.55 | 2025-01-08 | 60 | 1 | 8 | Actual |
37988 | 19378.78 | 2025-03-10 | 60 | 1 | 12 | Actual |
20643 | 54358.00 | 2023-12-11 | 60 | 6 | 3 | Actual |
35397 | 43909.48 | 2025-01-08 | 60 | 2 | 8 | Actual |
18170 | 38054.82 | 2023-09-10 | 60 | 2 | 8 | Actual |
22621 | 55614.00 | 2024-02-08 | 60 | 6 | 3 | Actual |
36639 | 35880.15 | 2025-02-08 | 60 | 1 | 11 | Actual |
11830 | 19016.00 | 2023-03-10 | 60 | 4 | 6 | Actual |
4959 | 17472.00 | 2022-09-10 | 60 | 1 | 6 | Actual |
37576 | 73600.00 | 2025-03-10 | 60 | 1 | 7 | Actual |
29893 | 25192.72 | 2024-08-09 | 60 | 3 | 11 | Actual |
29566 | 21642.00 | 2024-08-09 | 60 | 6 | 6 | Actual |
13145 | 36700.00 | 2023-04-10 | 60 | 1 | 7 | Budget |
32942 | 21872.00 | 2024-11-09 | 60 | 6 | 6 | Actual |
38223 | 69069.00 | 2025-04-10 | 60 | 1 | 3 | Actual |
5345 | 26700.00 | 2022-09-10 | 60 | 6 | 7 | Budget |
20403 | 6362.58 | 2023-11-10 | 60 | 5 | 11 | Actual |
32289 | 23000.12 | 2024-10-09 | 60 | 1 | 12 | Actual |
4736 | 27400.00 | 2022-09-10 | 60 | 6 | 4 | Budget |
17853 | 24865.00 | 2023-09-10 | 60 | 1 | 6 | Actual |
5859 | 23280.00 | 2022-10-10 | 60 | 6 | 4 | Actual |
3836 | 18600.00 | 2022-08-10 | 60 | 1 | 6 | Budget |
17793 | 48438.00 | 2023-09-10 | 60 | 6 | 5 | Actual |
26729 | 57177.76 | 2024-05-09 | 60 | 2 | 13 | Actual |
19940 | 30391.00 | 2023-11-10 | 60 | 3 | 6 | Actual |
25681 | 86112.00 | 2024-05-09 | 60 | 1 | 3 | Actual |
20495 | 1985.90 | 2023-11-10 | 60 | 1 | 12 | Actual |
Generated 2025-06-09 13:59:26.585 UTC