[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SKIP 3 SHUFFLE < SKIP 1000 > < TAKE 1000
100 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35134 | 28159.00 | 2024-06-11 | 60 | 3 | 6 | Actual |
30461 | 61438.00 | 2024-02-11 | 60 | 1 | 5 | Actual |
37788 | 30841.76 | 2024-08-11 | 60 | 1 | 11 | Actual |
5007 | 8112.00 | 2022-02-11 | 60 | 2 | 6 | Actual |
11077 | 26484.91 | 2022-07-12 | 60 | 2 | 8 | Actual |
12672 | 40500.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
37668 | 93674.04 | 2024-08-11 | 60 | 1 | 8 | Actual |
5345 | 26700.00 | 2022-02-11 | 60 | 6 | 7 | Budget |
25365 | 3435.93 | 2023-09-11 | 60 | 2 | 11 | Actual |
12155 | 60218.87 | 2022-08-11 | 60 | 1 | 8 | Actual |
7917 | 14800.00 | 2022-05-14 | 60 | 6 | 3 | Budget |
32744 | 57587.00 | 2024-04-12 | 60 | 6 | 5 | Actual |
16080 | 82361.71 | 2022-12-12 | 60 | 1 | 8 | Actual |
23031 | 21022.00 | 2023-07-12 | 60 | 6 | 6 | Actual |
27532 | 33666.28 | 2023-11-11 | 60 | 1 | 11 | Actual |
14865 | 27351.00 | 2022-11-11 | 60 | 3 | 6 | Actual |
21022 | 14165.00 | 2023-05-14 | 60 | 5 | 6 | Actual |
12673 | 43056.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
6602 | 21819.67 | 2022-03-13 | 60 | 2 | 8 | Actual |
26729 | 57177.76 | 2023-10-11 | 60 | 2 | 13 | Actual |
22893 | 24639.00 | 2023-07-12 | 60 | 1 | 6 | Actual |
24305 | 17494.70 | 2023-08-11 | 60 | 1 | 11 | Actual |
29005 | 22275.35 | 2023-12-12 | 60 | 1 | 13 | Actual |
21613 | 83720.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
3753 | 28800.00 | 2022-01-11 | 60 | 6 | 5 | Budget |
7123 | 29200.00 | 2022-04-13 | 60 | 6 | 5 | Budget |
7590 | 27200.00 | 2022-04-13 | 60 | 6 | 7 | Budget |
5151 | 10400.00 | 2022-02-11 | 60 | 5 | 6 | Actual |
23385 | 13614.84 | 2023-07-12 | 60 | 4 | 11 | Actual |
12343 | 25806.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
39048 | 3741.25 | 2024-09-11 | 60 | 5 | 11 | Actual |
30692 | 17728.00 | 2024-02-11 | 60 | 6 | 6 | Actual |
37406 | 9563.00 | 2024-08-11 | 60 | 2 | 6 | Actual |
21997 | 19289.00 | 2023-06-11 | 60 | 4 | 6 | Actual |
4409 | 16000.00 | 2022-01-11 | 60 | 6 | 8 | Budget |
32198 | 7329.62 | 2024-03-12 | 60 | 5 | 11 | Actual |
11273 | 17700.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
33928 | 24971.00 | 2024-05-13 | 60 | 1 | 6 | Actual |
17489 | 4161.47 | 2023-01-11 | 60 | 6 | 12 | Actual |
33776 | 60720.00 | 2024-05-13 | 60 | 6 | 4 | Actual |
16608 | 22484.00 | 2023-01-11 | 60 | 7 | 3 | Actual |
6880 | 6000.00 | 2022-04-13 | 60 | 7 | 3 | Actual |
36838 | 18008.54 | 2024-07-12 | 60 | 1 | 12 | Actual |
34157 | 53130.00 | 2024-05-13 | 60 | 6 | 7 | Actual |
33868 | 48438.00 | 2024-05-13 | 60 | 6 | 5 | Actual |
26852 | 51750.00 | 2023-11-11 | 60 | 6 | 3 | Actual |
34657 | 29698.30 | 2024-05-13 | 60 | 1 | 13 | Actual |
37165 | 15698.00 | 2024-08-11 | 60 | 7 | 3 | Actual |
13286 | 42800.00 | 2022-09-11 | 60 | 1 | 8 | Budget |
8425 | 28300.00 | 2022-05-14 | 60 | 3 | 6 | Budget |
19493 | 1324.19 | 2023-03-13 | 60 | 2 | 12 | Actual |
3369 | 21840.00 | 2022-01-11 | 60 | 1 | 3 | Actual |
32911 | 11264.00 | 2024-04-12 | 60 | 5 | 6 | Actual |
10561 | 23442.00 | 2022-07-12 | 60 | 1 | 6 | Actual |
11462 | 34400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
4408 | 29697.09 | 2022-01-11 | 60 | 6 | 8 | Actual |
35429 | 54085.42 | 2024-06-11 | 60 | 6 | 8 | Actual |
19700 | 59471.00 | 2023-04-13 | 60 | 1 | 4 | Actual |
16020 | 56810.00 | 2022-12-12 | 60 | 6 | 7 | Actual |
30844 | 106636.40 | 2024-02-11 | 60 | 1 | 8 | Actual |
11734 | 12199.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
19672 | 22245.00 | 2023-04-13 | 60 | 7 | 3 | Actual |
30040 | 5188.09 | 2024-01-11 | 60 | 2 | 12 | Actual |
10807 | 20511.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
30635 | 14823.00 | 2024-02-11 | 60 | 4 | 6 | Actual |
21050 | 22152.00 | 2023-05-14 | 60 | 6 | 6 | Actual |
7862 | 19800.00 | 2022-05-14 | 60 | 1 | 3 | Actual |
10753 | 11362.00 | 2022-07-12 | 60 | 5 | 6 | Actual |
23503 | 2673.15 | 2023-07-12 | 60 | 1 | 12 | Actual |
34537 | 24223.55 | 2024-05-13 | 60 | 1 | 12 | Actual |
12590 | 34400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
39260 | 22275.35 | 2024-09-11 | 60 | 1 | 13 | Actual |
21431 | 2895.49 | 2023-05-14 | 60 | 5 | 11 | Actual |
7722 | 18546.88 | 2022-04-13 | 60 | 2 | 8 | Actual |
14948 | 18687.00 | 2022-11-11 | 60 | 6 | 6 | Actual |
16877 | 32249.00 | 2023-01-11 | 60 | 3 | 6 | Actual |
19321 | 5980.66 | 2023-03-13 | 60 | 3 | 11 | Actual |
34477 | 30841.76 | 2024-05-13 | 60 | 6 | 11 | Actual |
4877 | 28800.00 | 2022-02-11 | 60 | 6 | 5 | Budget |
33836 | 63176.00 | 2024-05-13 | 60 | 1 | 5 | Actual |
3428 | 13500.00 | 2022-01-11 | 60 | 6 | 3 | Budget |
25446 | 6234.92 | 2023-09-11 | 60 | 5 | 11 | Actual |
8244 | 29200.00 | 2022-05-14 | 60 | 6 | 5 | Budget |
25157 | 55434.00 | 2023-09-11 | 60 | 6 | 7 | Actual |
15697 | 42383.00 | 2022-12-12 | 60 | 1 | 5 | Actual |
9542 | 28300.00 | 2022-06-11 | 60 | 3 | 6 | Budget |
19732 | 33272.00 | 2023-04-13 | 60 | 6 | 4 | Actual |
31198 | 36800.38 | 2024-02-11 | 60 | 6 | 12 | Actual |
18938 | 15371.00 | 2023-03-13 | 60 | 4 | 6 | Actual |
28825 | 21299.03 | 2023-12-12 | 60 | 6 | 11 | Actual |
189 | 43120.00 | 2021-10-11 | 60 | 1 | 4 | Actual |
4547 | 13020.00 | 2022-02-11 | 60 | 6 | 3 | Actual |
9636 | 7644.00 | 2022-06-11 | 60 | 5 | 6 | Actual |
34217 | 83358.69 | 2024-05-13 | 60 | 1 | 8 | Actual |
28712 | 10879.69 | 2023-12-12 | 60 | 2 | 11 | Actual |
38994 | 13895.70 | 2024-09-11 | 60 | 3 | 11 | Actual |
3933 | 23400.00 | 2022-01-11 | 60 | 3 | 6 | Budget |
6471 | 29400.00 | 2022-03-13 | 60 | 6 | 7 | Actual |
9225 | 30720.00 | 2022-06-11 | 60 | 6 | 4 | Actual |
5344 | 23520.00 | 2022-02-11 | 60 | 6 | 7 | Actual |
Generated 2024-11-10 23:14:01.646 UTC