[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 13 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15302 | 13360.58 | 2023-06-07 | 60 | 4 | 11 | Actual |
32590 | 21114.00 | 2024-11-06 | 60 | 7 | 3 | Actual |
37788 | 30841.76 | 2025-03-07 | 60 | 1 | 11 | Actual |
12260 | 19100.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
11274 | 17296.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
21764 | 31717.00 | 2024-01-05 | 60 | 6 | 4 | Actual |
11733 | 9300.00 | 2023-03-07 | 60 | 2 | 6 | Budget |
1982 | 28280.00 | 2022-06-07 | 60 | 6 | 7 | Actual |
3286 | 25939.44 | 2022-07-08 | 60 | 6 | 8 | Actual |
2713 | 19292.00 | 2022-07-08 | 60 | 1 | 6 | Actual |
26315 | 67864.47 | 2024-05-06 | 60 | 2 | 8 | Actual |
31019 | 22902.25 | 2024-09-06 | 60 | 3 | 11 | Actual |
36547 | 44327.66 | 2025-02-05 | 60 | 2 | 8 | Actual |
38610 | 15142.00 | 2025-04-07 | 60 | 4 | 6 | Actual |
4548 | 13500.00 | 2022-09-07 | 60 | 6 | 3 | Budget |
1455 | 31600.00 | 2022-06-07 | 60 | 1 | 5 | Budget |
25008 | 15672.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
36367 | 21429.00 | 2025-02-05 | 60 | 6 | 6 | Actual |
26225 | 78218.00 | 2024-05-06 | 60 | 6 | 7 | Actual |
24414 | 3372.10 | 2024-03-06 | 60 | 5 | 11 | Actual |
2811 | 23000.00 | 2022-07-08 | 60 | 3 | 6 | Budget |
19174 | 59800.68 | 2023-10-07 | 60 | 2 | 8 | Actual |
10424 | 36800.00 | 2023-02-05 | 60 | 1 | 5 | Actual |
38667 | 23714.00 | 2025-04-07 | 60 | 6 | 6 | Actual |
22265 | 35879.02 | 2024-01-05 | 60 | 6 | 8 | Actual |
5288 | 33280.00 | 2022-09-07 | 60 | 1 | 7 | Actual |
17314 | 13106.32 | 2023-08-07 | 60 | 4 | 11 | Actual |
5344 | 23520.00 | 2022-09-07 | 60 | 6 | 7 | Actual |
39318 | 41965.19 | 2025-04-07 | 60 | 6 | 13 | Actual |
35748 | 37191.88 | 2025-01-05 | 60 | 6 | 12 | Actual |
5755 | 8080.00 | 2022-10-07 | 60 | 7 | 3 | Actual |
6180 | 27040.00 | 2022-10-07 | 60 | 3 | 6 | Actual |
21050 | 22152.00 | 2023-12-08 | 60 | 6 | 6 | Actual |
9690 | 18018.00 | 2023-01-05 | 60 | 6 | 6 | Actual |
858 | 28840.00 | 2022-05-07 | 60 | 6 | 7 | Actual |
615 | 16692.00 | 2022-05-07 | 60 | 4 | 6 | Actual |
37226 | 49680.00 | 2025-03-07 | 60 | 6 | 4 | Actual |
12589 | 38272.00 | 2023-04-07 | 60 | 6 | 4 | Actual |
3835 | 22464.00 | 2022-08-07 | 60 | 1 | 6 | Actual |
12862 | 9149.00 | 2023-04-07 | 60 | 2 | 6 | Actual |
11686 | 23800.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
10706 | 20600.00 | 2023-02-05 | 60 | 4 | 6 | Budget |
5615 | 23100.00 | 2022-10-07 | 60 | 1 | 3 | Actual |
21971 | 30391.00 | 2024-01-05 | 60 | 3 | 6 | Actual |
2392 | 5000.00 | 2022-07-08 | 60 | 7 | 3 | Budget |
32089 | 32673.71 | 2024-10-06 | 60 | 1 | 11 | Actual |
14096 | 87254.22 | 2023-05-07 | 60 | 1 | 8 | Actual |
28355 | 18241.00 | 2024-07-07 | 60 | 4 | 6 | Actual |
8518 | 8700.00 | 2022-12-08 | 60 | 5 | 6 | Budget |
4629 | 8640.00 | 2022-09-07 | 60 | 7 | 3 | Actual |
8244 | 29200.00 | 2022-12-08 | 60 | 6 | 5 | Budget |
18142 | 86439.06 | 2023-09-07 | 60 | 1 | 8 | Actual |
8715 | 25480.00 | 2022-12-08 | 60 | 6 | 7 | Actual |
20349 | 6680.67 | 2023-11-07 | 60 | 3 | 11 | Actual |
29625 | 71162.00 | 2024-08-06 | 60 | 1 | 7 | Actual |
39048 | 3741.25 | 2025-04-07 | 60 | 5 | 11 | Actual |
17019 | 70324.00 | 2023-08-07 | 60 | 1 | 7 | Actual |
28121 | 52992.00 | 2024-07-07 | 60 | 6 | 4 | Actual |
7861 | 20900.00 | 2022-12-08 | 60 | 1 | 3 | Budget |
26549 | 13994.64 | 2024-05-06 | 60 | 6 | 11 | Actual |
4736 | 27400.00 | 2022-09-07 | 60 | 6 | 4 | Budget |
17172 | 48021.67 | 2023-08-07 | 60 | 6 | 8 | Actual |
13334 | 16000.00 | 2023-04-07 | 60 | 2 | 8 | Budget |
18884 | 10649.00 | 2023-10-07 | 60 | 2 | 6 | Actual |
27560 | 11223.31 | 2024-06-06 | 60 | 2 | 11 | Actual |
9829 | 27200.00 | 2023-01-05 | 60 | 6 | 7 | Budget |
1 | 22080.00 | 2022-05-07 | 60 | 1 | 3 | Actual |
35544 | 19085.16 | 2025-01-05 | 60 | 3 | 11 | Actual |
31315 | 29698.30 | 2024-09-06 | 60 | 6 | 13 | Actual |
17668 | 52047.00 | 2023-09-07 | 60 | 1 | 4 | Actual |
1643 | 7410.00 | 2022-06-07 | 60 | 2 | 6 | Actual |
11545 | 40500.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
23838 | 39154.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
22023 | 10850.00 | 2024-01-05 | 60 | 5 | 6 | Actual |
30461 | 61438.00 | 2024-09-06 | 60 | 1 | 5 | Actual |
13613 | 46488.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
57 | 16320.00 | 2022-05-07 | 60 | 6 | 3 | Actual |
35925 | 76797.00 | 2025-02-05 | 60 | 1 | 3 | Actual |
33268 | 16032.97 | 2024-11-06 | 60 | 3 | 11 | Actual |
17990 | 24613.00 | 2023-09-07 | 60 | 6 | 6 | Actual |
12402 | 17227.00 | 2023-04-07 | 60 | 6 | 3 | Actual |
34336 | 39315.32 | 2024-12-07 | 60 | 1 | 11 | Actual |
37460 | 16470.00 | 2025-03-07 | 60 | 4 | 6 | Actual |
3184 | 29400.00 | 2022-07-08 | 60 | 1 | 8 | Budget |
35957 | 47093.00 | 2025-02-05 | 60 | 6 | 3 | Actual |
1844 | 18000.00 | 2022-06-07 | 60 | 6 | 6 | Budget |
36639 | 35880.15 | 2025-02-05 | 60 | 1 | 11 | Actual |
1596 | 19800.00 | 2022-06-07 | 60 | 1 | 6 | Budget |
6001 | 28280.00 | 2022-10-07 | 60 | 6 | 5 | Actual |
13524 | 68411.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
38584 | 25502.00 | 2025-04-07 | 60 | 3 | 6 | Actual |
31407 | 43953.00 | 2024-10-06 | 60 | 6 | 3 | Actual |
14001 | 62790.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
6554 | 51818.71 | 2022-10-07 | 60 | 1 | 8 | Actual |
18343 | 9733.92 | 2023-09-07 | 60 | 4 | 11 | Actual |
4083 | 21424.00 | 2022-08-07 | 60 | 6 | 6 | Actual |
29063 | 29052.67 | 2024-07-07 | 60 | 6 | 13 | Actual |
1186 | 14300.00 | 2022-06-07 | 60 | 6 | 3 | Budget |
8573 | 18100.00 | 2022-12-08 | 60 | 6 | 6 | Budget |
27229 | 11370.00 | 2024-06-06 | 60 | 5 | 6 | Actual |
5345 | 26700.00 | 2022-09-07 | 60 | 6 | 7 | Budget |
39260 | 22275.35 | 2025-04-07 | 60 | 1 | 13 | Actual |
16762 | 47990.00 | 2023-08-07 | 60 | 6 | 5 | Actual |
23684 | 11242.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
27149 | 9882.00 | 2024-06-06 | 60 | 2 | 6 | Actual |
19493 | 1324.19 | 2023-10-07 | 60 | 2 | 12 | Actual |
21916 | 21022.00 | 2024-01-05 | 60 | 1 | 6 | Actual |
19321 | 5980.66 | 2023-10-07 | 60 | 3 | 11 | Actual |
7452 | 18100.00 | 2022-11-07 | 60 | 6 | 6 | Budget |
32911 | 11264.00 | 2024-11-06 | 60 | 5 | 6 | Actual |
5942 | 29000.00 | 2022-10-07 | 60 | 1 | 5 | Budget |
5151 | 10400.00 | 2022-09-07 | 60 | 5 | 6 | Actual |
8376 | 10088.00 | 2022-12-08 | 60 | 2 | 6 | Actual |
22498 | 1349.72 | 2024-01-05 | 60 | 1 | 12 | Actual |
12203 | 16000.00 | 2023-03-07 | 60 | 2 | 8 | Budget |
29483 | 25786.00 | 2024-08-06 | 60 | 3 | 6 | Actual |
35134 | 28159.00 | 2025-01-05 | 60 | 3 | 6 | Actual |
27203 | 18897.00 | 2024-06-06 | 60 | 4 | 6 | Actual |
19406 | 17367.04 | 2023-10-07 | 60 | 6 | 11 | Actual |
37696 | 52970.25 | 2025-03-07 | 60 | 2 | 8 | Actual |
Generated 2025-06-06 15:59:33.464 UTC