[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 15 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17990 | 24613.00 | 2023-09-14 | 60 | 6 | 6 | Actual |
17287 | 9733.92 | 2023-08-14 | 60 | 3 | 11 | Actual |
32144 | 17750.03 | 2024-10-13 | 60 | 3 | 11 | Actual |
32171 | 17176.61 | 2024-10-13 | 60 | 4 | 11 | Actual |
38135 | 32280.80 | 2025-03-14 | 60 | 2 | 13 | Actual |
13286 | 42800.00 | 2023-04-14 | 60 | 1 | 8 | Budget |
36778 | 22673.52 | 2025-02-12 | 60 | 6 | 11 | Actual |
24714 | 11362.00 | 2024-04-13 | 60 | 7 | 3 | Actual |
3836 | 18600.00 | 2022-08-14 | 60 | 1 | 6 | Budget |
26346 | 58350.65 | 2024-05-13 | 60 | 6 | 8 | Actual |
23183 | 78284.36 | 2024-02-12 | 60 | 1 | 8 | Actual |
22023 | 10850.00 | 2024-01-12 | 60 | 5 | 6 | Actual |
2714 | 19800.00 | 2022-07-15 | 60 | 1 | 6 | Budget |
23331 | 9829.67 | 2024-02-12 | 60 | 2 | 11 | Actual |
24414 | 3372.10 | 2024-03-13 | 60 | 5 | 11 | Actual |
21613 | 83720.00 | 2024-01-12 | 60 | 1 | 3 | Actual |
30635 | 14823.00 | 2024-09-13 | 60 | 4 | 6 | Actual |
5008 | 9600.00 | 2022-09-14 | 60 | 2 | 6 | Budget |
38610 | 15142.00 | 2025-04-14 | 60 | 4 | 6 | Actual |
13909 | 15070.00 | 2023-05-14 | 60 | 5 | 6 | Actual |
19992 | 11051.00 | 2023-11-14 | 60 | 5 | 6 | Actual |
2310 | 14300.00 | 2022-07-15 | 60 | 6 | 3 | Budget |
11685 | 23442.00 | 2023-03-14 | 60 | 1 | 6 | Actual |
33387 | 19574.53 | 2024-11-13 | 60 | 1 | 12 | Actual |
14273 | 13106.32 | 2023-05-14 | 60 | 3 | 11 | Actual |
8518 | 8700.00 | 2022-12-15 | 60 | 5 | 6 | Budget |
13390 | 19100.00 | 2023-04-14 | 60 | 6 | 8 | Budget |
28214 | 58664.00 | 2024-07-14 | 60 | 6 | 5 | Actual |
33776 | 60720.00 | 2024-12-14 | 60 | 6 | 4 | Actual |
858 | 28840.00 | 2022-05-14 | 60 | 6 | 7 | Actual |
2170 | 24000.01 | 2022-06-14 | 60 | 6 | 8 | Actual |
16516 | 96876.00 | 2023-08-14 | 60 | 1 | 3 | Actual |
24126 | 53281.00 | 2024-03-13 | 60 | 6 | 7 | Actual |
3883 | 10712.00 | 2022-08-14 | 60 | 2 | 6 | Actual |
21856 | 35880.00 | 2024-01-12 | 60 | 6 | 5 | Actual |
20942 | 7535.00 | 2023-12-15 | 60 | 2 | 6 | Actual |
27879 | 53263.65 | 2024-06-13 | 60 | 2 | 13 | Actual |
37165 | 15698.00 | 2025-03-14 | 60 | 7 | 3 | Actual |
9912 | 60000.68 | 2023-01-12 | 60 | 1 | 8 | Actual |
25898 | 57641.00 | 2024-05-13 | 60 | 1 | 5 | Actual |
29566 | 21642.00 | 2024-08-13 | 60 | 6 | 6 | Actual |
16849 | 7761.00 | 2023-08-14 | 60 | 2 | 6 | Actual |
10947 | 35696.00 | 2023-02-12 | 60 | 6 | 7 | Actual |
28061 | 18975.00 | 2024-07-14 | 60 | 7 | 3 | Actual |
6084 | 19656.00 | 2022-10-14 | 60 | 1 | 6 | Actual |
35276 | 79488.00 | 2025-01-12 | 60 | 1 | 7 | Actual |
9308 | 31000.00 | 2023-01-12 | 60 | 1 | 5 | Budget |
3369 | 21840.00 | 2022-08-14 | 60 | 1 | 3 | Actual |
33241 | 14047.83 | 2024-11-13 | 60 | 2 | 11 | Actual |
10946 | 32800.00 | 2023-02-12 | 60 | 6 | 7 | Budget |
1983 | 28200.00 | 2022-06-14 | 60 | 6 | 7 | Budget |
30132 | 15173.46 | 2024-08-13 | 60 | 1 | 13 | Actual |
8901 | 15200.00 | 2022-12-15 | 60 | 6 | 8 | Budget |
6132 | 9600.00 | 2022-10-14 | 60 | 2 | 6 | Budget |
663 | 9700.00 | 2022-05-14 | 60 | 5 | 6 | Budget |
27673 | 21985.21 | 2024-06-13 | 60 | 6 | 11 | Actual |
28504 | 52118.00 | 2024-07-14 | 60 | 6 | 7 | Actual |
34865 | 19665.00 | 2025-01-12 | 60 | 7 | 3 | Actual |
18704 | 33584.00 | 2023-10-14 | 60 | 6 | 4 | Actual |
12531 | 47564.00 | 2023-04-14 | 60 | 1 | 4 | Actual |
35835 | 30989.55 | 2025-01-12 | 60 | 2 | 13 | Actual |
23712 | 62969.00 | 2024-03-13 | 60 | 1 | 4 | Actual |
7396 | 8700.00 | 2022-11-14 | 60 | 5 | 6 | Budget |
22801 | 45881.00 | 2024-02-12 | 60 | 1 | 5 | Actual |
31909 | 57960.00 | 2024-10-13 | 60 | 6 | 7 | Actual |
25124 | 68889.00 | 2024-04-13 | 60 | 1 | 7 | Actual |
15040 | 64584.00 | 2023-06-14 | 60 | 6 | 7 | Actual |
17052 | 43534.00 | 2023-08-14 | 60 | 6 | 7 | Actual |
20823 | 46644.00 | 2023-12-15 | 60 | 1 | 5 | Actual |
2309 | 13720.00 | 2022-07-15 | 60 | 6 | 3 | Actual |
27792 | 39932.35 | 2024-06-13 | 60 | 6 | 12 | Actual |
20763 | 36149.00 | 2023-12-15 | 60 | 6 | 4 | Actual |
4491 | 20460.00 | 2022-09-14 | 60 | 1 | 3 | Actual |
28089 | 81282.00 | 2024-07-14 | 60 | 1 | 4 | Actual |
13613 | 46488.00 | 2023-05-14 | 60 | 1 | 4 | Actual |
11135 | 27878.87 | 2023-02-12 | 60 | 6 | 8 | Actual |
21022 | 14165.00 | 2023-12-15 | 60 | 5 | 6 | Actual |
35957 | 47093.00 | 2025-02-12 | 60 | 6 | 3 | Actual |
31466 | 18458.00 | 2024-10-13 | 60 | 7 | 3 | Actual |
14331 | 13488.24 | 2023-05-14 | 60 | 6 | 11 | Actual |
19466 | 1234.82 | 2023-10-14 | 60 | 1 | 12 | Actual |
29625 | 71162.00 | 2024-08-13 | 60 | 1 | 7 | Actual |
14246 | 2959.32 | 2023-05-14 | 60 | 2 | 11 | Actual |
28274 | 24706.00 | 2024-07-14 | 60 | 1 | 6 | Actual |
15248 | 2991.24 | 2023-06-14 | 60 | 2 | 11 | Actual |
31587 | 63342.00 | 2024-10-13 | 60 | 1 | 5 | Actual |
30904 | 60218.87 | 2024-09-13 | 60 | 6 | 8 | Actual |
34124 | 78200.00 | 2024-12-14 | 60 | 1 | 7 | Actual |
23031 | 21022.00 | 2024-02-12 | 60 | 6 | 6 | Actual |
6659 | 16000.00 | 2022-10-14 | 60 | 6 | 8 | Budget |
25446 | 6234.92 | 2024-04-13 | 60 | 5 | 11 | Actual |
28121 | 52992.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
10425 | 40500.00 | 2023-02-12 | 60 | 1 | 5 | Budget |
29455 | 7722.00 | 2024-08-13 | 60 | 2 | 6 | Actual |
4736 | 27400.00 | 2022-09-14 | 60 | 6 | 4 | Budget |
6879 | 5300.00 | 2022-11-14 | 60 | 7 | 3 | Budget |
1596 | 19800.00 | 2022-06-14 | 60 | 1 | 6 | Budget |
14300 | 10402.02 | 2023-05-14 | 60 | 4 | 11 | Actual |
2960 | 18000.00 | 2022-07-15 | 60 | 6 | 6 | Budget |
20643 | 54358.00 | 2023-12-15 | 60 | 6 | 3 | Actual |
20855 | 41262.00 | 2023-12-15 | 60 | 6 | 5 | Actual |
34035 | 13035.00 | 2024-12-14 | 60 | 5 | 6 | Actual |
22234 | 40773.05 | 2024-01-12 | 60 | 2 | 8 | Actual |
4354 | 17900.00 | 2022-08-14 | 60 | 2 | 8 | Budget |
26192 | 93288.00 | 2024-05-13 | 60 | 1 | 7 | Actual |
1047 | 15700.00 | 2022-05-14 | 60 | 6 | 8 | Budget |
27062 | 49639.00 | 2024-06-13 | 60 | 6 | 5 | Actual |
10609 | 9300.00 | 2023-02-12 | 60 | 2 | 6 | Budget |
31046 | 19658.57 | 2024-09-13 | 60 | 4 | 11 | Actual |
17019 | 70324.00 | 2023-08-14 | 60 | 1 | 7 | Actual |
3884 | 9600.00 | 2022-08-14 | 60 | 2 | 6 | Budget |
19825 | 38033.00 | 2023-11-14 | 60 | 6 | 5 | Actual |
36984 | 30666.74 | 2025-02-12 | 60 | 2 | 13 | Actual |
662 | 9984.00 | 2022-05-14 | 60 | 5 | 6 | Actual |
23243 | 49380.79 | 2024-02-12 | 60 | 6 | 8 | Actual |
18797 | 42608.00 | 2023-10-14 | 60 | 6 | 5 | Actual |
26048 | 21839.00 | 2024-05-13 | 60 | 3 | 6 | Actual |
10017 | 15200.00 | 2023-01-12 | 60 | 6 | 8 | Budget |
13707 | 51308.00 | 2023-05-14 | 60 | 1 | 5 | Actual |
190 | 40900.00 | 2022-05-14 | 60 | 1 | 4 | Budget |
Generated 2025-06-13 21:58:23.372 UTC