[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 161 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19375 | 6934.93 | 2023-10-16 | 60 | 5 | 11 | Actual |
33983 | 28903.00 | 2024-12-16 | 60 | 3 | 6 | Actual |
1185 | 15040.00 | 2022-06-16 | 60 | 6 | 3 | Actual |
35160 | 17373.00 | 2025-01-14 | 60 | 4 | 6 | Actual |
10424 | 36800.00 | 2023-02-14 | 60 | 1 | 5 | Actual |
27031 | 53903.00 | 2024-06-15 | 60 | 1 | 5 | Actual |
30281 | 46851.00 | 2024-09-15 | 60 | 6 | 3 | Actual |
9828 | 25200.00 | 2023-01-14 | 60 | 6 | 7 | Actual |
26436 | 9727.54 | 2024-05-15 | 60 | 2 | 11 | Actual |
34245 | 55200.59 | 2024-12-16 | 60 | 2 | 8 | Actual |
31466 | 18458.00 | 2024-10-15 | 60 | 7 | 3 | Actual |
4735 | 29760.00 | 2022-09-16 | 60 | 6 | 4 | Actual |
6000 | 28800.00 | 2022-10-16 | 60 | 6 | 5 | Budget |
22708 | 53563.00 | 2024-02-14 | 60 | 1 | 4 | Actual |
16849 | 7761.00 | 2023-08-16 | 60 | 2 | 6 | Actual |
12911 | 28500.00 | 2023-04-16 | 60 | 3 | 6 | Budget |
8846 | 16600.00 | 2022-12-17 | 60 | 2 | 8 | Budget |
36984 | 30666.74 | 2025-02-14 | 60 | 2 | 13 | Actual |
7302 | 27560.00 | 2022-11-16 | 60 | 3 | 6 | Actual |
38343 | 81282.00 | 2025-04-16 | 60 | 1 | 4 | Actual |
33241 | 14047.83 | 2024-11-15 | 60 | 2 | 11 | Actual |
11462 | 34400.00 | 2023-03-16 | 60 | 6 | 4 | Budget |
15637 | 33933.00 | 2023-07-17 | 60 | 6 | 4 | Actual |
17581 | 59202.00 | 2023-09-16 | 60 | 6 | 3 | Actual |
17112 | 82452.62 | 2023-08-16 | 60 | 1 | 8 | Actual |
28089 | 81282.00 | 2024-07-16 | 60 | 1 | 4 | Actual |
17260 | 6108.32 | 2023-08-16 | 60 | 2 | 11 | Actual |
6927 | 45100.00 | 2022-11-16 | 60 | 1 | 4 | Budget |
37897 | 3702.96 | 2025-03-16 | 60 | 5 | 11 | Actual |
22325 | 17367.04 | 2024-01-14 | 60 | 1 | 11 | Actual |
17853 | 24865.00 | 2023-09-16 | 60 | 1 | 6 | Actual |
11029 | 63982.58 | 2023-02-14 | 60 | 1 | 8 | Actual |
3752 | 31680.00 | 2022-08-16 | 60 | 6 | 5 | Actual |
17489 | 4161.47 | 2023-08-16 | 60 | 6 | 12 | Actual |
5942 | 29000.00 | 2022-10-16 | 60 | 1 | 5 | Budget |
31620 | 55973.00 | 2024-10-15 | 60 | 6 | 5 | Actual |
13707 | 51308.00 | 2023-05-16 | 60 | 1 | 5 | Actual |
58 | 14300.00 | 2022-05-16 | 60 | 6 | 3 | Budget |
18964 | 9443.00 | 2023-10-16 | 60 | 5 | 6 | Actual |
4166 | 30080.00 | 2022-08-16 | 60 | 1 | 7 | Actual |
6001 | 28280.00 | 2022-10-16 | 60 | 6 | 5 | Actual |
1047 | 15700.00 | 2022-05-16 | 60 | 6 | 8 | Budget |
27532 | 33666.28 | 2024-06-15 | 60 | 1 | 11 | Actual |
38879 | 60776.46 | 2025-04-16 | 60 | 6 | 8 | Actual |
33564 | 45516.14 | 2024-11-15 | 60 | 6 | 13 | Actual |
6879 | 5300.00 | 2022-11-16 | 60 | 7 | 3 | Budget |
36694 | 20229.86 | 2025-02-14 | 60 | 3 | 11 | Actual |
5104 | 14040.00 | 2022-09-16 | 60 | 4 | 6 | Actual |
27969 | 68310.00 | 2024-07-16 | 60 | 1 | 3 | Actual |
31374 | 75141.00 | 2024-10-15 | 60 | 1 | 3 | Actual |
38016 | 5285.96 | 2025-03-16 | 60 | 2 | 12 | Actual |
20855 | 41262.00 | 2023-12-17 | 60 | 6 | 5 | Actual |
11030 | 42800.00 | 2023-02-14 | 60 | 1 | 8 | Budget |
20234 | 53820.27 | 2023-11-16 | 60 | 6 | 8 | Actual |
21230 | 46662.56 | 2023-12-17 | 60 | 2 | 8 | Actual |
6084 | 19656.00 | 2022-10-16 | 60 | 1 | 6 | Actual |
8845 | 25697.01 | 2022-12-17 | 60 | 2 | 8 | Actual |
12531 | 47564.00 | 2023-04-16 | 60 | 1 | 4 | Actual |
35429 | 54085.42 | 2025-01-14 | 60 | 6 | 8 | Actual |
36426 | 78982.00 | 2025-02-14 | 60 | 1 | 7 | Actual |
7066 | 27160.00 | 2022-11-16 | 60 | 1 | 5 | Actual |
20023 | 20294.00 | 2023-11-16 | 60 | 6 | 6 | Actual |
662 | 9984.00 | 2022-05-16 | 60 | 5 | 6 | Actual |
2631 | 26400.00 | 2022-07-17 | 60 | 6 | 5 | Budget |
3753 | 28800.00 | 2022-08-16 | 60 | 6 | 5 | Budget |
16255 | 9543.49 | 2023-07-17 | 60 | 3 | 11 | Actual |
803 | 36600.00 | 2022-05-16 | 60 | 1 | 7 | Budget |
17668 | 52047.00 | 2023-09-16 | 60 | 1 | 4 | Actual |
14156 | 46662.56 | 2023-05-16 | 60 | 6 | 8 | Actual |
15845 | 29838.00 | 2023-07-17 | 60 | 3 | 6 | Actual |
29242 | 81144.00 | 2024-08-15 | 60 | 1 | 4 | Actual |
8245 | 27440.00 | 2022-12-17 | 60 | 6 | 5 | Actual |
13645 | 39647.00 | 2023-05-16 | 60 | 6 | 4 | Actual |
2811 | 23000.00 | 2022-07-17 | 60 | 3 | 6 | Budget |
11876 | 11800.00 | 2023-03-16 | 60 | 5 | 6 | Budget |
8328 | 24800.00 | 2022-12-17 | 60 | 1 | 6 | Budget |
14096 | 87254.22 | 2023-05-16 | 60 | 1 | 8 | Actual |
6227 | 19474.00 | 2022-10-16 | 60 | 4 | 6 | Actual |
32171 | 17176.61 | 2024-10-15 | 60 | 4 | 11 | Actual |
37728 | 57988.53 | 2025-03-16 | 60 | 6 | 8 | Actual |
32117 | 16337.23 | 2024-10-15 | 60 | 2 | 11 | Actual |
39080 | 24582.07 | 2025-04-16 | 60 | 6 | 11 | Actual |
9121 | 4120.00 | 2023-01-14 | 60 | 7 | 3 | Actual |
19522 | 3404.01 | 2023-10-16 | 60 | 6 | 12 | Actual |
1787 | 9700.00 | 2022-06-16 | 60 | 5 | 6 | Budget |
26463 | 13275.47 | 2024-05-15 | 60 | 3 | 11 | Actual |
29483 | 25786.00 | 2024-08-15 | 60 | 3 | 6 | Actual |
11931 | 20302.00 | 2023-03-16 | 60 | 6 | 6 | Actual |
39168 | 9788.18 | 2025-04-16 | 60 | 2 | 12 | Actual |
29368 | 49514.00 | 2024-08-15 | 60 | 6 | 5 | Actual |
31707 | 6517.00 | 2024-10-15 | 60 | 2 | 6 | Actual |
717 | 17108.00 | 2022-05-16 | 60 | 6 | 6 | Actual |
6602 | 21819.67 | 2022-10-16 | 60 | 2 | 8 | Actual |
35369 | 93325.55 | 2025-01-14 | 60 | 1 | 8 | Actual |
25993 | 16521.00 | 2024-05-15 | 60 | 1 | 6 | Actual |
14218 | 20229.86 | 2023-05-16 | 60 | 1 | 11 | Actual |
37870 | 24275.68 | 2025-03-16 | 60 | 4 | 11 | Actual |
30904 | 60218.87 | 2024-09-15 | 60 | 6 | 8 | Actual |
31680 | 27273.00 | 2024-10-15 | 60 | 1 | 6 | Actual |
1926 | 39240.00 | 2022-06-16 | 60 | 1 | 7 | Actual |
5615 | 23100.00 | 2022-10-16 | 60 | 1 | 3 | Actual |
189 | 43120.00 | 2022-05-16 | 60 | 1 | 4 | Actual |
18552 | 95680.00 | 2023-10-16 | 60 | 1 | 3 | Actual |
30992 | 7940.27 | 2024-09-15 | 60 | 2 | 11 | Actual |
18261 | 17494.70 | 2023-09-16 | 60 | 1 | 11 | Actual |
9122 | 5300.00 | 2023-01-14 | 60 | 7 | 3 | Budget |
34926 | 63986.00 | 2025-01-14 | 60 | 6 | 4 | Actual |
7591 | 32640.00 | 2022-11-16 | 60 | 6 | 7 | Actual |
36721 | 16186.17 | 2025-02-14 | 60 | 4 | 11 | Actual |
10478 | 33810.00 | 2023-02-14 | 60 | 6 | 5 | Actual |
33153 | 50739.91 | 2024-11-15 | 60 | 6 | 8 | Actual |
2309 | 13720.00 | 2022-07-17 | 60 | 6 | 3 | Actual |
13333 | 26763.70 | 2023-04-16 | 60 | 2 | 8 | Actual |
10947 | 35696.00 | 2023-02-14 | 60 | 6 | 7 | Actual |
5532 | 23757.58 | 2022-09-16 | 60 | 6 | 8 | Actual |
24360 | 9639.24 | 2024-03-15 | 60 | 3 | 11 | Actual |
36748 | 7481.75 | 2025-02-14 | 60 | 5 | 11 | Actual |
8657 | 34880.00 | 2022-12-17 | 60 | 1 | 7 | Actual |
663 | 9700.00 | 2022-05-16 | 60 | 5 | 6 | Budget |
6181 | 23400.00 | 2022-10-16 | 60 | 3 | 6 | Budget |
Generated 2025-06-15 15:44:46.579 UTC