[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 998 > < TAKE 768 >
105 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26074 | 16411.00 | 2024-05-03 | 60 | 4 | 6 | Actual |
26911 | 16905.00 | 2024-06-03 | 60 | 7 | 3 | Actual |
12813 | 23202.00 | 2023-04-04 | 60 | 1 | 6 | Actual |
39048 | 3741.25 | 2025-04-04 | 60 | 5 | 11 | Actual |
5859 | 23280.00 | 2022-10-04 | 60 | 6 | 4 | Actual |
31877 | 86020.00 | 2024-10-03 | 60 | 1 | 7 | Actual |
35369 | 93325.55 | 2025-01-02 | 60 | 1 | 8 | Actual |
9494 | 10100.00 | 2023-01-02 | 60 | 2 | 6 | Budget |
11462 | 34400.00 | 2023-03-04 | 60 | 6 | 4 | Budget |
36639 | 35880.15 | 2025-02-02 | 60 | 1 | 11 | Actual |
16228 | 3277.42 | 2023-07-05 | 60 | 2 | 11 | Actual |
24126 | 53281.00 | 2024-03-03 | 60 | 6 | 7 | Actual |
23412 | 3213.58 | 2024-02-02 | 60 | 5 | 11 | Actual |
21645 | 58006.00 | 2024-01-02 | 60 | 6 | 3 | Actual |
35217 | 19340.00 | 2025-01-02 | 60 | 6 | 6 | Actual |
28793 | 3627.42 | 2024-07-04 | 60 | 5 | 11 | Actual |
569 | 23000.00 | 2022-05-04 | 60 | 3 | 6 | Budget |
33295 | 15269.13 | 2024-11-03 | 60 | 4 | 11 | Actual |
10478 | 33810.00 | 2023-02-02 | 60 | 6 | 5 | Actual |
9773 | 39100.00 | 2023-01-02 | 60 | 1 | 7 | Budget |
10156 | 17700.00 | 2023-02-02 | 60 | 6 | 3 | Budget |
5344 | 23520.00 | 2022-09-04 | 60 | 6 | 7 | Actual |
24094 | 76783.00 | 2024-03-03 | 60 | 1 | 7 | Actual |
9959 | 16600.00 | 2023-01-02 | 60 | 2 | 8 | Budget |
21230 | 46662.56 | 2023-12-05 | 60 | 2 | 8 | Actual |
8376 | 10088.00 | 2022-12-05 | 60 | 2 | 6 | Actual |
14156 | 46662.56 | 2023-05-04 | 60 | 6 | 8 | Actual |
30189 | 30021.11 | 2024-08-03 | 60 | 6 | 13 | Actual |
25564 | 1196.53 | 2024-04-03 | 60 | 2 | 12 | Actual |
717 | 17108.00 | 2022-05-04 | 60 | 6 | 6 | Actual |
23090 | 62192.00 | 2024-02-02 | 60 | 1 | 7 | Actual |
3836 | 18600.00 | 2022-08-04 | 60 | 1 | 6 | Budget |
7673 | 30900.00 | 2022-11-04 | 60 | 1 | 8 | Budget |
15637 | 33933.00 | 2023-07-05 | 60 | 6 | 4 | Actual |
13285 | 59591.59 | 2023-04-04 | 60 | 1 | 8 | Actual |
18764 | 42787.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
13802 | 23860.00 | 2023-05-04 | 60 | 1 | 6 | Actual |
4677 | 50880.00 | 2022-09-04 | 60 | 1 | 4 | Actual |
35106 | 8413.00 | 2025-01-02 | 60 | 2 | 6 | Actual |
32321 | 32298.17 | 2024-10-03 | 60 | 6 | 12 | Actual |
11218 | 28704.00 | 2023-03-04 | 60 | 1 | 3 | Actual |
2960 | 18000.00 | 2022-07-05 | 60 | 6 | 6 | Budget |
27062 | 49639.00 | 2024-06-03 | 60 | 6 | 5 | Actual |
4306 | 36400.00 | 2022-08-04 | 60 | 1 | 8 | Budget |
9363 | 29200.00 | 2023-01-02 | 60 | 6 | 5 | Budget |
29005 | 22275.35 | 2024-07-04 | 60 | 1 | 13 | Actual |
6001 | 28280.00 | 2022-10-04 | 60 | 6 | 5 | Actual |
3428 | 13500.00 | 2022-08-04 | 60 | 6 | 3 | Budget |
20763 | 36149.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
471 | 20800.00 | 2022-05-04 | 60 | 1 | 6 | Actual |
29275 | 54142.00 | 2024-08-03 | 60 | 6 | 4 | Actual |
22113 | 63148.00 | 2024-01-02 | 60 | 1 | 7 | Actual |
3753 | 28800.00 | 2022-08-04 | 60 | 6 | 5 | Budget |
9362 | 27440.00 | 2023-01-02 | 60 | 6 | 5 | Actual |
9543 | 26780.00 | 2023-01-02 | 60 | 3 | 6 | Actual |
19581 | 87009.00 | 2023-11-04 | 60 | 1 | 3 | Actual |
11931 | 20302.00 | 2023-03-04 | 60 | 6 | 6 | Actual |
14917 | 13689.00 | 2023-06-04 | 60 | 5 | 6 | Actual |
32117 | 16337.23 | 2024-10-03 | 60 | 2 | 11 | Actual |
24035 | 21901.00 | 2024-03-03 | 60 | 6 | 6 | Actual |
2253 | 21780.00 | 2022-07-05 | 60 | 1 | 3 | Actual |
10424 | 36800.00 | 2023-02-02 | 60 | 1 | 5 | Actual |
4167 | 34000.00 | 2022-08-04 | 60 | 1 | 7 | Budget |
13613 | 46488.00 | 2023-05-04 | 60 | 1 | 4 | Actual |
10706 | 20600.00 | 2023-02-02 | 60 | 4 | 6 | Budget |
8573 | 18100.00 | 2022-12-05 | 60 | 6 | 6 | Budget |
10237 | 7200.00 | 2023-02-02 | 60 | 7 | 3 | Budget |
26346 | 58350.65 | 2024-05-03 | 60 | 6 | 8 | Actual |
9039 | 14800.00 | 2023-01-02 | 60 | 6 | 3 | Budget |
22974 | 15973.00 | 2024-02-02 | 60 | 4 | 6 | Actual |
15007 | 77500.00 | 2023-06-04 | 60 | 1 | 7 | Actual |
24005 | 14165.00 | 2024-03-03 | 60 | 5 | 6 | Actual |
3509 | 6480.00 | 2022-08-04 | 60 | 7 | 3 | Actual |
9169 | 45100.00 | 2023-01-02 | 60 | 1 | 4 | Budget |
13707 | 51308.00 | 2023-05-04 | 60 | 1 | 5 | Actual |
34157 | 53130.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
22529 | 3894.45 | 2024-01-02 | 60 | 6 | 12 | Actual |
2857 | 15600.00 | 2022-07-05 | 60 | 4 | 6 | Actual |
30072 | 36653.57 | 2024-08-03 | 60 | 6 | 12 | Actual |
4027 | 9700.00 | 2022-08-04 | 60 | 5 | 6 | Budget |
36169 | 49639.00 | 2025-02-02 | 60 | 6 | 5 | Actual |
6927 | 45100.00 | 2022-11-04 | 60 | 1 | 4 | Budget |
5288 | 33280.00 | 2022-09-04 | 60 | 1 | 7 | Actual |
33213 | 40461.09 | 2024-11-03 | 60 | 1 | 11 | Actual |
19466 | 1234.82 | 2023-10-04 | 60 | 1 | 12 | Actual |
8425 | 28300.00 | 2022-12-05 | 60 | 3 | 6 | Budget |
26315 | 67864.47 | 2024-05-03 | 60 | 2 | 8 | Actual |
20823 | 46644.00 | 2023-12-05 | 60 | 1 | 5 | Actual |
17668 | 52047.00 | 2023-09-04 | 60 | 1 | 4 | Actual |
330 | 33920.00 | 2022-05-04 | 60 | 1 | 5 | Actual |
33564 | 45516.14 | 2024-11-03 | 60 | 6 | 13 | Actual |
2440 | 40900.00 | 2022-07-05 | 60 | 1 | 4 | Budget |
2577 | 31600.00 | 2022-07-05 | 60 | 1 | 5 | Budget |
34245 | 55200.59 | 2024-12-04 | 60 | 2 | 8 | Actual |
11782 | 32890.00 | 2023-03-04 | 60 | 3 | 6 | Actual |
38584 | 25502.00 | 2025-04-04 | 60 | 3 | 6 | Actual |
22206 | 73391.84 | 2024-01-02 | 60 | 1 | 8 | Actual |
3980 | 16000.00 | 2022-08-04 | 60 | 4 | 6 | Budget |
991 | 24969.73 | 2022-05-04 | 60 | 2 | 8 | Actual |
38726 | 80224.00 | 2025-04-04 | 60 | 1 | 7 | Actual |
15604 | 53563.00 | 2023-07-05 | 60 | 1 | 4 | Actual |
24982 | 29009.00 | 2024-04-03 | 60 | 3 | 6 | Actual |
13391 | 34151.72 | 2023-04-04 | 60 | 6 | 8 | Actual |
11404 | 50900.00 | 2023-03-04 | 60 | 1 | 4 | Budget |
10100 | 27830.00 | 2023-02-02 | 60 | 1 | 3 | Actual |
Generated 2025-06-03 03:20:04.864 UTC