[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 998 > < TAKE 124 >
105 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32885 | 17356.00 | 2024-11-14 | 60 | 4 | 6 | Actual |
11273 | 17700.00 | 2023-03-15 | 60 | 6 | 3 | Budget |
28712 | 10879.69 | 2024-07-15 | 60 | 2 | 11 | Actual |
35571 | 17940.46 | 2025-01-13 | 60 | 4 | 11 | Actual |
27149 | 9882.00 | 2024-06-14 | 60 | 2 | 6 | Actual |
33534 | 29375.48 | 2024-11-14 | 60 | 2 | 13 | Actual |
17260 | 6108.32 | 2023-08-15 | 60 | 2 | 11 | Actual |
26225 | 78218.00 | 2024-05-14 | 60 | 6 | 7 | Actual |
2170 | 24000.01 | 2022-06-15 | 60 | 6 | 8 | Actual |
32531 | 45299.00 | 2024-11-14 | 60 | 6 | 3 | Actual |
5476 | 17900.00 | 2022-09-15 | 60 | 2 | 8 | Budget |
5345 | 26700.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
991 | 24969.73 | 2022-05-15 | 60 | 2 | 8 | Actual |
12015 | 36700.00 | 2023-03-15 | 60 | 1 | 7 | Budget |
20730 | 55506.00 | 2023-12-16 | 60 | 1 | 4 | Actual |
35925 | 76797.00 | 2025-02-13 | 60 | 1 | 3 | Actual |
8984 | 20460.00 | 2023-01-13 | 60 | 1 | 3 | Actual |
31997 | 47324.69 | 2024-10-14 | 60 | 2 | 8 | Actual |
10285 | 50900.00 | 2023-02-13 | 60 | 1 | 4 | Budget |
23331 | 9829.67 | 2024-02-13 | 60 | 2 | 11 | Actual |
2391 | 5940.00 | 2022-07-16 | 60 | 7 | 3 | Actual |
3980 | 16000.00 | 2022-08-15 | 60 | 4 | 6 | Budget |
3615 | 29120.00 | 2022-08-15 | 60 | 6 | 4 | Actual |
16255 | 9543.49 | 2023-07-16 | 60 | 3 | 11 | Actual |
23503 | 2673.15 | 2024-02-13 | 60 | 1 | 12 | Actual |
11078 | 16000.00 | 2023-02-13 | 60 | 2 | 8 | Budget |
5942 | 29000.00 | 2022-10-15 | 60 | 1 | 5 | Budget |
15845 | 29838.00 | 2023-07-16 | 60 | 3 | 6 | Actual |
15871 | 17406.00 | 2023-07-16 | 60 | 4 | 6 | Actual |
38108 | 23970.12 | 2025-03-15 | 60 | 1 | 13 | Actual |
2171 | 15700.00 | 2022-06-15 | 60 | 6 | 8 | Budget |
7917 | 14800.00 | 2022-12-16 | 60 | 6 | 3 | Budget |
30494 | 49639.00 | 2024-09-14 | 60 | 6 | 5 | Actual |
29242 | 81144.00 | 2024-08-14 | 60 | 1 | 4 | Actual |
22054 | 22152.00 | 2024-01-13 | 60 | 6 | 6 | Actual |
1132 | 20200.00 | 2022-06-15 | 60 | 1 | 3 | Budget |
32804 | 28159.00 | 2024-11-14 | 60 | 1 | 6 | Actual |
16428 | 1349.72 | 2023-07-16 | 60 | 2 | 12 | Actual |
15394 | 2099.73 | 2023-06-15 | 60 | 1 | 12 | Actual |
29509 | 16825.00 | 2024-08-14 | 60 | 4 | 6 | Actual |
12156 | 42800.00 | 2023-03-15 | 60 | 1 | 8 | Budget |
19053 | 63806.00 | 2023-10-15 | 60 | 1 | 7 | Actual |
1739 | 18564.00 | 2022-06-15 | 60 | 4 | 6 | Actual |
16549 | 64584.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
20915 | 20796.00 | 2023-12-16 | 60 | 1 | 6 | Actual |
39200 | 39932.35 | 2025-04-15 | 60 | 6 | 12 | Actual |
9169 | 45100.00 | 2023-01-13 | 60 | 1 | 4 | Budget |
24186 | 88069.39 | 2024-03-14 | 60 | 1 | 8 | Actual |
28684 | 35383.33 | 2024-07-15 | 60 | 1 | 11 | Actual |
12731 | 25392.00 | 2023-04-15 | 60 | 6 | 5 | Actual |
38376 | 52118.00 | 2025-04-15 | 60 | 6 | 4 | Actual |
11217 | 28100.00 | 2023-03-15 | 60 | 1 | 3 | Budget |
20610 | 82524.00 | 2023-12-16 | 60 | 1 | 3 | Actual |
22146 | 63388.00 | 2024-01-13 | 60 | 6 | 7 | Actual |
12814 | 23800.00 | 2023-04-15 | 60 | 1 | 6 | Budget |
5428 | 36400.00 | 2022-09-15 | 60 | 1 | 8 | Budget |
8715 | 25480.00 | 2022-12-16 | 60 | 6 | 7 | Actual |
15425 | 3512.53 | 2023-06-15 | 60 | 6 | 12 | Actual |
18493 | 3741.25 | 2023-09-15 | 60 | 6 | 12 | Actual |
30072 | 36653.57 | 2024-08-14 | 60 | 6 | 12 | Actual |
37406 | 9563.00 | 2025-03-15 | 60 | 2 | 6 | Actual |
6180 | 27040.00 | 2022-10-15 | 60 | 3 | 6 | Actual |
13883 | 19088.00 | 2023-05-15 | 60 | 4 | 6 | Actual |
6084 | 19656.00 | 2022-10-15 | 60 | 1 | 6 | Actual |
24834 | 41576.00 | 2024-04-14 | 60 | 1 | 5 | Actual |
13585 | 22963.00 | 2023-05-15 | 60 | 7 | 3 | Actual |
5288 | 33280.00 | 2022-09-15 | 60 | 1 | 7 | Actual |
26490 | 12282.90 | 2024-05-14 | 60 | 4 | 11 | Actual |
3183 | 44606.46 | 2022-07-16 | 60 | 1 | 8 | Actual |
31315 | 29698.30 | 2024-09-14 | 60 | 6 | 13 | Actual |
21350 | 10307.33 | 2023-12-16 | 60 | 2 | 11 | Actual |
18462 | 2291.23 | 2023-09-15 | 60 | 1 | 12 | Actual |
4736 | 27400.00 | 2022-09-15 | 60 | 6 | 4 | Budget |
13333 | 26763.70 | 2023-04-15 | 60 | 2 | 8 | Actual |
29155 | 48300.00 | 2024-08-14 | 60 | 6 | 3 | Actual |
8000 | 5400.00 | 2022-12-16 | 60 | 7 | 3 | Actual |
18964 | 9443.00 | 2023-10-15 | 60 | 5 | 6 | Actual |
28412 | 21039.00 | 2024-07-15 | 60 | 6 | 6 | Actual |
6329 | 14820.00 | 2022-10-15 | 60 | 6 | 6 | Actual |
12014 | 34960.00 | 2023-03-15 | 60 | 1 | 7 | Actual |
35689 | 23000.12 | 2025-01-13 | 60 | 1 | 12 | Actual |
5615 | 23100.00 | 2022-10-15 | 60 | 1 | 3 | Actual |
33715 | 18113.00 | 2024-12-15 | 60 | 7 | 3 | Actual |
17880 | 8062.00 | 2023-09-15 | 60 | 2 | 6 | Actual |
23385 | 13614.84 | 2024-02-13 | 60 | 4 | 11 | Actual |
4408 | 29697.09 | 2022-08-15 | 60 | 6 | 8 | Actual |
3100 | 28280.00 | 2022-07-16 | 60 | 6 | 7 | Actual |
36897 | 30830.06 | 2025-02-13 | 60 | 6 | 12 | Actual |
17793 | 48438.00 | 2023-09-15 | 60 | 6 | 5 | Actual |
25392 | 9447.74 | 2024-04-14 | 60 | 3 | 11 | Actual |
2960 | 18000.00 | 2022-07-16 | 60 | 6 | 6 | Budget |
34245 | 55200.59 | 2024-12-15 | 60 | 2 | 8 | Actual |
5616 | 20900.00 | 2022-10-15 | 60 | 1 | 3 | Budget |
21554 | 3404.01 | 2023-12-16 | 60 | 6 | 12 | Actual |
9637 | 8700.00 | 2023-01-13 | 60 | 5 | 6 | Budget |
7591 | 32640.00 | 2022-11-15 | 60 | 6 | 7 | Actual |
7999 | 5300.00 | 2022-12-16 | 60 | 7 | 3 | Budget |
8048 | 49440.00 | 2022-12-16 | 60 | 1 | 4 | Actual |
31019 | 22902.25 | 2024-09-14 | 60 | 3 | 11 | Actual |
12532 | 50900.00 | 2023-04-15 | 60 | 1 | 4 | Budget |
14331 | 13488.24 | 2023-05-15 | 60 | 6 | 11 | Actual |
36229 | 27096.00 | 2025-02-13 | 60 | 1 | 6 | Actual |
24982 | 29009.00 | 2024-04-14 | 60 | 3 | 6 | Actual |
21916 | 21022.00 | 2024-01-13 | 60 | 1 | 6 | Actual |
30554 | 22793.00 | 2024-09-14 | 60 | 1 | 6 | Actual |
Generated 2025-06-14 09:49:15.554 UTC