[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 166 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38135 | 32280.80 | 2025-03-11 | 60 | 2 | 13 | Actual |
31997 | 47324.69 | 2024-10-10 | 60 | 2 | 8 | Actual |
7350 | 15600.00 | 2022-11-11 | 60 | 4 | 6 | Budget |
5007 | 8112.00 | 2022-09-11 | 60 | 2 | 6 | Actual |
12344 | 28100.00 | 2023-04-11 | 60 | 1 | 3 | Budget |
28274 | 24706.00 | 2024-07-11 | 60 | 1 | 6 | Actual |
6083 | 18600.00 | 2022-10-11 | 60 | 1 | 6 | Budget |
39318 | 41965.19 | 2025-04-11 | 60 | 6 | 13 | Actual |
37696 | 52970.25 | 2025-03-11 | 60 | 2 | 8 | Actual |
37928 | 26719.34 | 2025-03-11 | 60 | 6 | 11 | Actual |
30494 | 49639.00 | 2024-09-10 | 60 | 6 | 5 | Actual |
32942 | 21872.00 | 2024-11-10 | 60 | 6 | 6 | Actual |
38994 | 13895.70 | 2025-04-11 | 60 | 3 | 11 | Actual |
26131 | 15195.00 | 2024-05-10 | 60 | 6 | 6 | Actual |
31046 | 19658.57 | 2024-09-10 | 60 | 4 | 11 | Actual |
1739 | 18564.00 | 2022-06-11 | 60 | 4 | 6 | Actual |
3427 | 14400.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
16877 | 32249.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
20349 | 6680.67 | 2023-11-11 | 60 | 3 | 11 | Actual |
16762 | 47990.00 | 2023-08-11 | 60 | 6 | 5 | Actual |
9446 | 24102.00 | 2023-01-09 | 60 | 1 | 6 | Actual |
1693 | 23000.00 | 2022-06-11 | 60 | 3 | 6 | Budget |
5344 | 23520.00 | 2022-09-11 | 60 | 6 | 7 | Actual |
10752 | 11800.00 | 2023-02-09 | 60 | 5 | 6 | Budget |
14391 | 1909.31 | 2023-05-11 | 60 | 1 | 12 | Actual |
37608 | 49680.00 | 2025-03-11 | 60 | 6 | 7 | Actual |
36897 | 30830.06 | 2025-02-09 | 60 | 6 | 12 | Actual |
16140 | 54906.65 | 2023-07-12 | 60 | 6 | 8 | Actual |
30581 | 9776.00 | 2024-09-10 | 60 | 2 | 6 | Actual |
4959 | 17472.00 | 2022-09-11 | 60 | 1 | 6 | Actual |
30964 | 31261.98 | 2024-09-10 | 60 | 1 | 11 | Actual |
520 | 6600.00 | 2022-05-11 | 60 | 2 | 6 | Budget |
27969 | 68310.00 | 2024-07-11 | 60 | 1 | 3 | Actual |
18343 | 9733.92 | 2023-09-11 | 60 | 4 | 11 | Actual |
36367 | 21429.00 | 2025-02-09 | 60 | 6 | 6 | Actual |
3043 | 36600.00 | 2022-07-12 | 60 | 1 | 7 | Budget |
30040 | 5188.09 | 2024-08-10 | 60 | 2 | 12 | Actual |
24927 | 20344.00 | 2024-04-10 | 60 | 1 | 6 | Actual |
3557 | 46640.00 | 2022-08-11 | 60 | 1 | 4 | Actual |
8984 | 20460.00 | 2023-01-09 | 60 | 1 | 3 | Actual |
9445 | 24800.00 | 2023-01-09 | 60 | 1 | 6 | Budget |
29625 | 71162.00 | 2024-08-10 | 60 | 1 | 7 | Actual |
10706 | 20600.00 | 2023-02-09 | 60 | 4 | 6 | Budget |
4306 | 36400.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
17990 | 24613.00 | 2023-09-11 | 60 | 6 | 6 | Actual |
14917 | 13689.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
21404 | 13614.84 | 2023-12-12 | 60 | 4 | 11 | Actual |
3752 | 31680.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
2440 | 40900.00 | 2022-07-12 | 60 | 1 | 4 | Budget |
17433 | 1349.72 | 2023-08-11 | 60 | 1 | 12 | Actual |
11782 | 32890.00 | 2023-03-11 | 60 | 3 | 6 | Actual |
24387 | 13106.32 | 2024-03-10 | 60 | 4 | 11 | Actual |
27587 | 23360.77 | 2024-06-10 | 60 | 3 | 11 | Actual |
472 | 19800.00 | 2022-05-11 | 60 | 1 | 6 | Budget |
25365 | 3435.93 | 2024-04-10 | 60 | 2 | 11 | Actual |
26287 | 123042.77 | 2024-05-10 | 60 | 1 | 8 | Actual |
23953 | 27351.00 | 2024-03-10 | 60 | 3 | 6 | Actual |
26760 | 43642.42 | 2024-05-10 | 60 | 6 | 13 | Actual |
19940 | 30391.00 | 2023-11-11 | 60 | 3 | 6 | Actual |
15987 | 76783.00 | 2023-07-12 | 60 | 1 | 7 | Actual |
7253 | 11336.00 | 2022-11-11 | 60 | 2 | 6 | Actual |
12015 | 36700.00 | 2023-03-11 | 60 | 1 | 7 | Budget |
10342 | 28980.00 | 2023-02-09 | 60 | 6 | 4 | Actual |
17668 | 52047.00 | 2023-09-11 | 60 | 1 | 4 | Actual |
24954 | 4621.00 | 2024-04-10 | 60 | 2 | 6 | Actual |
13491 | 80730.00 | 2023-05-11 | 60 | 1 | 3 | Actual |
24005 | 14165.00 | 2024-03-10 | 60 | 5 | 6 | Actual |
32831 | 6730.00 | 2024-11-10 | 60 | 2 | 6 | Actual |
24506 | 2545.49 | 2024-03-10 | 60 | 1 | 12 | Actual |
11602 | 29300.00 | 2023-03-11 | 60 | 6 | 5 | Budget |
9040 | 14560.00 | 2023-01-09 | 60 | 6 | 3 | Actual |
5615 | 23100.00 | 2022-10-11 | 60 | 1 | 3 | Actual |
25217 | 96677.12 | 2024-04-10 | 60 | 1 | 8 | Actual |
20495 | 1985.90 | 2023-11-11 | 60 | 1 | 12 | Actual |
13829 | 8138.00 | 2023-05-11 | 60 | 2 | 6 | Actual |
38529 | 24298.00 | 2025-04-11 | 60 | 1 | 6 | Actual |
25594 | 2342.29 | 2024-04-10 | 60 | 6 | 12 | Actual |
568 | 22698.00 | 2022-05-11 | 60 | 3 | 6 | Actual |
30872 | 40563.96 | 2024-09-10 | 60 | 2 | 8 | Actual |
9542 | 28300.00 | 2023-01-09 | 60 | 3 | 6 | Budget |
4084 | 17400.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
5428 | 36400.00 | 2022-09-11 | 60 | 1 | 8 | Budget |
2631 | 26400.00 | 2022-07-12 | 60 | 6 | 5 | Budget |
8424 | 27560.00 | 2022-12-12 | 60 | 3 | 6 | Actual |
14273 | 13106.32 | 2023-05-11 | 60 | 3 | 11 | Actual |
33955 | 6943.00 | 2024-12-11 | 60 | 2 | 6 | Actual |
14538 | 67095.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
16549 | 64584.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
35276 | 79488.00 | 2025-01-09 | 60 | 1 | 7 | Actual |
36838 | 18008.54 | 2025-02-09 | 60 | 1 | 12 | Actual |
38967 | 15727.65 | 2025-04-11 | 60 | 2 | 11 | Actual |
5057 | 23400.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
14034 | 59202.00 | 2023-05-11 | 60 | 6 | 7 | Actual |
19493 | 1324.19 | 2023-10-11 | 60 | 2 | 12 | Actual |
27352 | 56810.00 | 2024-06-10 | 60 | 6 | 7 | Actual |
35689 | 23000.12 | 2025-01-09 | 60 | 1 | 12 | Actual |
2960 | 18000.00 | 2022-07-12 | 60 | 6 | 6 | Budget |
37460 | 16470.00 | 2025-03-11 | 60 | 4 | 6 | Actual |
2810 | 24180.00 | 2022-07-12 | 60 | 3 | 6 | Actual |
12730 | 29300.00 | 2023-04-11 | 60 | 6 | 5 | Budget |
4819 | 29000.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
5103 | 16000.00 | 2022-09-11 | 60 | 4 | 6 | Budget |
31761 | 15461.00 | 2024-10-10 | 60 | 4 | 6 | Actual |
10424 | 36800.00 | 2023-02-09 | 60 | 1 | 5 | Actual |
27229 | 11370.00 | 2024-06-10 | 60 | 5 | 6 | Actual |
14865 | 27351.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
31466 | 18458.00 | 2024-10-10 | 60 | 7 | 3 | Actual |
13857 | 25116.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
4877 | 28800.00 | 2022-09-11 | 60 | 6 | 5 | Budget |
10946 | 32800.00 | 2023-02-09 | 60 | 6 | 7 | Budget |
387 | 26400.00 | 2022-05-11 | 60 | 6 | 5 | Budget |
19086 | 56810.00 | 2023-10-11 | 60 | 6 | 7 | Actual |
11876 | 11800.00 | 2023-03-11 | 60 | 5 | 6 | Budget |
20403 | 6362.58 | 2023-11-11 | 60 | 5 | 11 | Actual |
6227 | 19474.00 | 2022-10-11 | 60 | 4 | 6 | Actual |
26020 | 5912.00 | 2024-05-10 | 60 | 2 | 6 | Actual |
1267 | 4000.00 | 2022-06-11 | 60 | 7 | 3 | Actual |
13940 | 21022.00 | 2023-05-11 | 60 | 6 | 6 | Actual |
1983 | 28200.00 | 2022-06-11 | 60 | 6 | 7 | Budget |
17700 | 33933.00 | 2023-09-11 | 60 | 6 | 4 | Actual |
Generated 2025-06-10 11:18:00.372 UTC