[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 201 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32229 | 23589.50 | 2024-10-15 | 60 | 6 | 11 | Actual |
5943 | 29760.00 | 2022-10-16 | 60 | 1 | 5 | Actual |
37988 | 19378.78 | 2025-03-16 | 60 | 1 | 12 | Actual |
11404 | 50900.00 | 2023-03-16 | 60 | 1 | 4 | Budget |
36367 | 21429.00 | 2025-02-14 | 60 | 6 | 6 | Actual |
31620 | 55973.00 | 2024-10-15 | 60 | 6 | 5 | Actual |
31138 | 28481.08 | 2024-09-15 | 60 | 1 | 12 | Actual |
22054 | 22152.00 | 2024-01-14 | 60 | 6 | 6 | Actual |
12015 | 36700.00 | 2023-03-16 | 60 | 1 | 7 | Budget |
7122 | 28560.00 | 2022-11-16 | 60 | 6 | 5 | Actual |
34009 | 16470.00 | 2024-12-16 | 60 | 4 | 6 | Actual |
13391 | 34151.72 | 2023-04-16 | 60 | 6 | 8 | Actual |
2631 | 26400.00 | 2022-07-17 | 60 | 6 | 5 | Budget |
32804 | 28159.00 | 2024-11-15 | 60 | 1 | 6 | Actual |
8656 | 39100.00 | 2022-12-17 | 60 | 1 | 7 | Budget |
8573 | 18100.00 | 2022-12-17 | 60 | 6 | 6 | Budget |
15817 | 4922.00 | 2023-07-17 | 60 | 2 | 6 | Actual |
13740 | 33009.00 | 2023-05-16 | 60 | 6 | 5 | Actual |
12531 | 47564.00 | 2023-04-16 | 60 | 1 | 4 | Actual |
16108 | 42132.17 | 2023-07-17 | 60 | 2 | 8 | Actual |
8846 | 16600.00 | 2022-12-17 | 60 | 2 | 8 | Budget |
14538 | 67095.00 | 2023-06-16 | 60 | 6 | 3 | Actual |
4876 | 28000.00 | 2022-09-16 | 60 | 6 | 5 | Actual |
36076 | 59202.00 | 2025-02-14 | 60 | 6 | 4 | Actual |
23898 | 26522.00 | 2024-03-15 | 60 | 1 | 6 | Actual |
2713 | 19292.00 | 2022-07-17 | 60 | 1 | 6 | Actual |
26971 | 52118.00 | 2024-06-15 | 60 | 6 | 4 | Actual |
10562 | 23800.00 | 2023-02-14 | 60 | 1 | 6 | Budget |
7452 | 18100.00 | 2022-11-16 | 60 | 6 | 6 | Budget |
16729 | 46868.00 | 2023-08-16 | 60 | 1 | 5 | Actual |
19266 | 24492.70 | 2023-10-16 | 60 | 1 | 11 | Actual |
14506 | 89580.00 | 2023-06-16 | 60 | 1 | 3 | Actual |
22974 | 15973.00 | 2024-02-14 | 60 | 4 | 6 | Actual |
14717 | 44894.00 | 2023-06-16 | 60 | 1 | 5 | Actual |
19940 | 30391.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
23805 | 37943.00 | 2024-03-15 | 60 | 1 | 5 | Actual |
13004 | 15997.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
33623 | 76797.00 | 2024-12-16 | 60 | 1 | 3 | Actual |
37193 | 84456.00 | 2025-03-16 | 60 | 1 | 4 | Actual |
13613 | 46488.00 | 2023-05-16 | 60 | 1 | 4 | Actual |
10238 | 6486.00 | 2023-02-14 | 60 | 7 | 3 | Actual |
18289 | 3054.01 | 2023-09-16 | 60 | 2 | 11 | Actual |
5616 | 20900.00 | 2022-10-16 | 60 | 1 | 3 | Budget |
6554 | 51818.71 | 2022-10-16 | 60 | 1 | 8 | Actual |
13883 | 19088.00 | 2023-05-16 | 60 | 4 | 6 | Actual |
8328 | 24800.00 | 2022-12-17 | 60 | 1 | 6 | Budget |
27532 | 33666.28 | 2024-06-15 | 60 | 1 | 11 | Actual |
37816 | 8245.59 | 2025-03-16 | 60 | 2 | 11 | Actual |
34336 | 39315.32 | 2024-12-16 | 60 | 1 | 11 | Actual |
15987 | 76783.00 | 2023-07-17 | 60 | 1 | 7 | Actual |
3232 | 15600.00 | 2022-07-17 | 60 | 2 | 8 | Budget |
17433 | 1349.72 | 2023-08-16 | 60 | 1 | 12 | Actual |
12156 | 42800.00 | 2023-03-16 | 60 | 1 | 8 | Budget |
8186 | 31000.00 | 2022-12-17 | 60 | 1 | 5 | Budget |
24867 | 40365.00 | 2024-04-15 | 60 | 6 | 5 | Actual |
16549 | 64584.00 | 2023-08-16 | 60 | 6 | 3 | Actual |
10425 | 40500.00 | 2023-02-14 | 60 | 1 | 5 | Budget |
11603 | 33120.00 | 2023-03-16 | 60 | 6 | 5 | Actual |
15040 | 64584.00 | 2023-06-16 | 60 | 6 | 7 | Actual |
14156 | 46662.56 | 2023-05-16 | 60 | 6 | 8 | Actual |
4027 | 9700.00 | 2022-08-16 | 60 | 5 | 6 | Budget |
27560 | 11223.31 | 2024-06-15 | 60 | 2 | 11 | Actual |
36639 | 35880.15 | 2025-02-14 | 60 | 1 | 11 | Actual |
25034 | 11051.00 | 2024-04-15 | 60 | 5 | 6 | Actual |
37728 | 57988.53 | 2025-03-16 | 60 | 6 | 8 | Actual |
17880 | 8062.00 | 2023-09-16 | 60 | 2 | 6 | Actual |
1185 | 15040.00 | 2022-06-16 | 60 | 6 | 3 | Actual |
9308 | 31000.00 | 2023-01-14 | 60 | 1 | 5 | Budget |
31315 | 29698.30 | 2024-09-15 | 60 | 6 | 13 | Actual |
11403 | 51612.00 | 2023-03-16 | 60 | 1 | 4 | Actual |
4223 | 26700.00 | 2022-08-16 | 60 | 6 | 7 | Budget |
20643 | 54358.00 | 2023-12-17 | 60 | 6 | 3 | Actual |
1315 | 44440.00 | 2022-06-16 | 60 | 1 | 4 | Actual |
19700 | 59471.00 | 2023-11-16 | 60 | 1 | 4 | Actual |
38819 | 86076.93 | 2025-04-16 | 60 | 1 | 8 | Actual |
3698 | 28000.00 | 2022-08-16 | 60 | 1 | 5 | Actual |
16877 | 32249.00 | 2023-08-16 | 60 | 3 | 6 | Actual |
16608 | 22484.00 | 2023-08-16 | 60 | 7 | 3 | Actual |
30692 | 17728.00 | 2024-09-15 | 60 | 6 | 6 | Actual |
12402 | 17227.00 | 2023-04-16 | 60 | 6 | 3 | Actual |
1844 | 18000.00 | 2022-06-16 | 60 | 6 | 6 | Budget |
30554 | 22793.00 | 2024-09-15 | 60 | 1 | 6 | Actual |
30904 | 60218.87 | 2024-09-15 | 60 | 6 | 8 | Actual |
4026 | 10192.00 | 2022-08-16 | 60 | 5 | 6 | Actual |
28301 | 6659.00 | 2024-07-16 | 60 | 2 | 6 | Actual |
29509 | 16825.00 | 2024-08-15 | 60 | 4 | 6 | Actual |
21824 | 53775.00 | 2024-01-14 | 60 | 1 | 5 | Actual |
27614 | 18894.73 | 2024-06-15 | 60 | 4 | 11 | Actual |
11782 | 32890.00 | 2023-03-16 | 60 | 3 | 6 | Actual |
28825 | 21299.03 | 2024-07-16 | 60 | 6 | 11 | Actual |
22407 | 13869.10 | 2024-01-14 | 60 | 4 | 11 | Actual |
30368 | 85652.00 | 2024-09-15 | 60 | 1 | 4 | Actual |
29032 | 43579.26 | 2024-07-16 | 60 | 2 | 13 | Actual |
34445 | 7558.35 | 2024-12-16 | 60 | 5 | 11 | Actual |
14948 | 18687.00 | 2023-06-16 | 60 | 6 | 6 | Actual |
24714 | 11362.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
8900 | 19819.63 | 2022-12-17 | 60 | 6 | 8 | Actual |
21322 | 16381.92 | 2023-12-17 | 60 | 1 | 11 | Actual |
3980 | 16000.00 | 2022-08-16 | 60 | 4 | 6 | Budget |
34418 | 18894.73 | 2024-12-16 | 60 | 4 | 11 | Actual |
26100 | 10388.00 | 2024-05-15 | 60 | 5 | 6 | Actual |
31527 | 52118.00 | 2024-10-15 | 60 | 6 | 4 | Actual |
16282 | 13232.92 | 2023-07-17 | 60 | 4 | 11 | Actual |
13203 | 32800.00 | 2023-04-16 | 60 | 6 | 7 | Budget |
18704 | 33584.00 | 2023-10-16 | 60 | 6 | 4 | Actual |
20551 | 3856.15 | 2023-11-16 | 60 | 6 | 12 | Actual |
25681 | 86112.00 | 2024-05-15 | 60 | 1 | 3 | Actual |
12590 | 34400.00 | 2023-04-16 | 60 | 6 | 4 | Budget |
18201 | 54364.22 | 2023-09-16 | 60 | 6 | 8 | Actual |
3699 | 29000.00 | 2022-08-16 | 60 | 1 | 5 | Budget |
18938 | 15371.00 | 2023-10-16 | 60 | 4 | 6 | Actual |
992 | 15600.00 | 2022-05-16 | 60 | 2 | 8 | Budget |
6001 | 28280.00 | 2022-10-16 | 60 | 6 | 5 | Actual |
1740 | 17200.00 | 2022-06-16 | 60 | 4 | 6 | Budget |
31198 | 36800.38 | 2024-09-15 | 60 | 6 | 12 | Actual |
22741 | 37781.00 | 2024-02-14 | 60 | 6 | 4 | Actual |
17990 | 24613.00 | 2023-09-16 | 60 | 6 | 6 | Actual |
16762 | 47990.00 | 2023-08-16 | 60 | 6 | 5 | Actual |
2 | 20200.00 | 2022-05-16 | 60 | 1 | 3 | Budget |
36694 | 20229.86 | 2025-02-14 | 60 | 3 | 11 | Actual |
Generated 2025-06-15 15:26:30.371 UTC