[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 996 > < TAKE 125 >
107 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4222 | 25480.00 | 2022-08-13 | 60 | 6 | 7 | Actual |
33776 | 60720.00 | 2024-12-13 | 60 | 6 | 4 | Actual |
33564 | 45516.14 | 2024-11-12 | 60 | 6 | 13 | Actual |
15897 | 15371.00 | 2023-07-14 | 60 | 5 | 6 | Actual |
13857 | 25116.00 | 2023-05-13 | 60 | 3 | 6 | Actual |
12589 | 38272.00 | 2023-04-13 | 60 | 6 | 4 | Actual |
14300 | 10402.02 | 2023-05-13 | 60 | 4 | 11 | Actual |
17990 | 24613.00 | 2023-09-13 | 60 | 6 | 6 | Actual |
6658 | 23031.81 | 2022-10-13 | 60 | 6 | 8 | Actual |
34893 | 83628.00 | 2025-01-11 | 60 | 1 | 4 | Actual |
34065 | 20066.00 | 2024-12-13 | 60 | 6 | 6 | Actual |
20915 | 20796.00 | 2023-12-14 | 60 | 1 | 6 | Actual |
2959 | 22672.00 | 2022-07-14 | 60 | 6 | 6 | Actual |
28825 | 21299.03 | 2024-07-13 | 60 | 6 | 11 | Actual |
24867 | 40365.00 | 2024-04-12 | 60 | 6 | 5 | Actual |
35544 | 19085.16 | 2025-01-11 | 60 | 3 | 11 | Actual |
20942 | 7535.00 | 2023-12-14 | 60 | 2 | 6 | Actual |
32618 | 83030.00 | 2024-11-12 | 60 | 1 | 4 | Actual |
38819 | 86076.93 | 2025-04-13 | 60 | 1 | 8 | Actual |
17373 | 17367.04 | 2023-08-13 | 60 | 6 | 11 | Actual |
27229 | 11370.00 | 2024-06-12 | 60 | 5 | 6 | Actual |
35106 | 8413.00 | 2025-01-11 | 60 | 2 | 6 | Actual |
13004 | 15997.00 | 2023-04-13 | 60 | 5 | 6 | Actual |
7917 | 14800.00 | 2022-12-14 | 60 | 6 | 3 | Budget |
35629 | 24313.98 | 2025-01-11 | 60 | 6 | 11 | Actual |
6330 | 17400.00 | 2022-10-13 | 60 | 6 | 6 | Budget |
12911 | 28500.00 | 2023-04-13 | 60 | 3 | 6 | Budget |
24834 | 41576.00 | 2024-04-12 | 60 | 1 | 5 | Actual |
10807 | 20511.00 | 2023-02-11 | 60 | 6 | 6 | Actual |
20234 | 53820.27 | 2023-11-13 | 60 | 6 | 8 | Actual |
36336 | 15585.00 | 2025-02-11 | 60 | 5 | 6 | Actual |
23745 | 36149.00 | 2024-03-12 | 60 | 6 | 4 | Actual |
1740 | 17200.00 | 2022-06-13 | 60 | 4 | 6 | Budget |
20115 | 45926.00 | 2023-11-13 | 60 | 6 | 7 | Actual |
20495 | 1985.90 | 2023-11-13 | 60 | 1 | 12 | Actual |
10425 | 40500.00 | 2023-02-11 | 60 | 1 | 5 | Budget |
34124 | 78200.00 | 2024-12-13 | 60 | 1 | 7 | Actual |
30661 | 13637.00 | 2024-09-12 | 60 | 5 | 6 | Actual |
17853 | 24865.00 | 2023-09-13 | 60 | 1 | 6 | Actual |
18082 | 52145.00 | 2023-09-13 | 60 | 6 | 7 | Actual |
30132 | 15173.46 | 2024-08-12 | 60 | 1 | 13 | Actual |
12484 | 7200.00 | 2023-04-13 | 60 | 7 | 3 | Budget |
5859 | 23280.00 | 2022-10-13 | 60 | 6 | 4 | Actual |
32198 | 7329.62 | 2024-10-12 | 60 | 5 | 11 | Actual |
37843 | 20840.51 | 2025-03-13 | 60 | 3 | 11 | Actual |
30992 | 7940.27 | 2024-09-12 | 60 | 2 | 11 | Actual |
27472 | 41400.34 | 2024-06-12 | 60 | 6 | 8 | Actual |
26225 | 78218.00 | 2024-05-12 | 60 | 6 | 7 | Actual |
2713 | 19292.00 | 2022-07-14 | 60 | 1 | 6 | Actual |
24387 | 13106.32 | 2024-03-12 | 60 | 4 | 11 | Actual |
1739 | 18564.00 | 2022-06-13 | 60 | 4 | 6 | Actual |
37517 | 25095.00 | 2025-03-13 | 60 | 6 | 6 | Actual |
5288 | 33280.00 | 2022-09-13 | 60 | 1 | 7 | Actual |
10706 | 20600.00 | 2023-02-11 | 60 | 4 | 6 | Budget |
13203 | 32800.00 | 2023-04-13 | 60 | 6 | 7 | Budget |
30368 | 85652.00 | 2024-09-12 | 60 | 1 | 4 | Actual |
11603 | 33120.00 | 2023-03-13 | 60 | 6 | 5 | Actual |
9911 | 30900.00 | 2023-01-11 | 60 | 1 | 8 | Budget |
38967 | 15727.65 | 2025-04-13 | 60 | 2 | 11 | Actual |
8425 | 28300.00 | 2022-12-14 | 60 | 3 | 6 | Budget |
4167 | 34000.00 | 2022-08-13 | 60 | 1 | 7 | Budget |
3932 | 20176.00 | 2022-08-13 | 60 | 3 | 6 | Actual |
3752 | 31680.00 | 2022-08-13 | 60 | 6 | 5 | Actual |
23385 | 13614.84 | 2024-02-11 | 60 | 4 | 11 | Actual |
23625 | 53820.00 | 2024-03-12 | 60 | 6 | 3 | Actual |
32885 | 17356.00 | 2024-11-12 | 60 | 4 | 6 | Actual |
7452 | 18100.00 | 2022-11-13 | 60 | 6 | 6 | Budget |
38726 | 80224.00 | 2025-04-13 | 60 | 1 | 7 | Actual |
11830 | 19016.00 | 2023-03-13 | 60 | 4 | 6 | Actual |
22113 | 63148.00 | 2024-01-11 | 60 | 1 | 7 | Actual |
31258 | 16141.90 | 2024-09-12 | 60 | 1 | 13 | Actual |
11876 | 11800.00 | 2023-03-13 | 60 | 5 | 6 | Budget |
37286 | 58995.00 | 2025-03-13 | 60 | 1 | 5 | Actual |
2857 | 15600.00 | 2022-07-14 | 60 | 4 | 6 | Actual |
10099 | 28100.00 | 2023-02-11 | 60 | 1 | 3 | Budget |
12730 | 29300.00 | 2023-04-13 | 60 | 6 | 5 | Budget |
663 | 9700.00 | 2022-05-13 | 60 | 5 | 6 | Budget |
5104 | 14040.00 | 2022-09-13 | 60 | 4 | 6 | Actual |
35429 | 54085.42 | 2025-01-11 | 60 | 6 | 8 | Actual |
5103 | 16000.00 | 2022-09-13 | 60 | 4 | 6 | Budget |
7253 | 11336.00 | 2022-11-13 | 60 | 2 | 6 | Actual |
12531 | 47564.00 | 2023-04-13 | 60 | 1 | 4 | Actual |
12483 | 9752.00 | 2023-04-13 | 60 | 7 | 3 | Actual |
20702 | 11242.00 | 2023-12-14 | 60 | 7 | 3 | Actual |
30609 | 25768.00 | 2024-09-12 | 60 | 3 | 6 | Actual |
16608 | 22484.00 | 2023-08-13 | 60 | 7 | 3 | Actual |
21645 | 58006.00 | 2024-01-11 | 60 | 6 | 3 | Actual |
38376 | 52118.00 | 2025-04-13 | 60 | 6 | 4 | Actual |
9309 | 32000.00 | 2023-01-11 | 60 | 1 | 5 | Actual |
15697 | 42383.00 | 2023-07-14 | 60 | 1 | 5 | Actual |
2440 | 40900.00 | 2022-07-14 | 60 | 1 | 4 | Budget |
25124 | 68889.00 | 2024-04-12 | 60 | 1 | 7 | Actual |
8845 | 25697.01 | 2022-12-14 | 60 | 2 | 8 | Actual |
21764 | 31717.00 | 2024-01-11 | 60 | 6 | 4 | Actual |
26408 | 25058.67 | 2024-05-12 | 60 | 1 | 11 | Actual |
38469 | 53820.00 | 2025-04-13 | 60 | 6 | 5 | Actual |
39021 | 21299.03 | 2025-04-13 | 60 | 4 | 11 | Actual |
29838 | 35383.33 | 2024-08-12 | 60 | 1 | 11 | Actual |
12156 | 42800.00 | 2023-03-13 | 60 | 1 | 8 | Budget |
16929 | 11930.00 | 2023-08-13 | 60 | 5 | 6 | Actual |
8375 | 10100.00 | 2022-12-14 | 60 | 2 | 6 | Budget |
18644 | 12916.00 | 2023-10-13 | 60 | 7 | 3 | Actual |
10562 | 23800.00 | 2023-02-11 | 60 | 1 | 6 | Budget |
24563 | 2863.58 | 2024-03-12 | 60 | 6 | 12 | Actual |
16228 | 3277.42 | 2023-07-14 | 60 | 2 | 11 | Actual |
8519 | 11830.00 | 2022-12-14 | 60 | 5 | 6 | Actual |
20643 | 54358.00 | 2023-12-14 | 60 | 6 | 3 | Actual |
Generated 2025-06-12 05:10:51.175 UTC