[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 29 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13740 | 33009.00 | 2023-05-15 | 60 | 6 | 5 | Actual |
35079 | 24634.00 | 2025-01-13 | 60 | 1 | 6 | Actual |
19466 | 1234.82 | 2023-10-15 | 60 | 1 | 12 | Actual |
8048 | 49440.00 | 2022-12-16 | 60 | 1 | 4 | Actual |
7451 | 15132.00 | 2022-11-15 | 60 | 6 | 6 | Actual |
25034 | 11051.00 | 2024-04-14 | 60 | 5 | 6 | Actual |
10658 | 29601.00 | 2023-02-13 | 60 | 3 | 6 | Actual |
11218 | 28704.00 | 2023-03-15 | 60 | 1 | 3 | Actual |
22353 | 9925.41 | 2024-01-13 | 60 | 2 | 11 | Actual |
26939 | 85284.00 | 2024-06-14 | 60 | 1 | 4 | Actual |
3698 | 28000.00 | 2022-08-15 | 60 | 1 | 5 | Actual |
29509 | 16825.00 | 2024-08-14 | 60 | 4 | 6 | Actual |
37608 | 49680.00 | 2025-03-15 | 60 | 6 | 7 | Actual |
4166 | 30080.00 | 2022-08-15 | 60 | 1 | 7 | Actual |
32321 | 32298.17 | 2024-10-14 | 60 | 6 | 12 | Actual |
10285 | 50900.00 | 2023-02-13 | 60 | 1 | 4 | Budget |
8845 | 25697.01 | 2022-12-16 | 60 | 2 | 8 | Actual |
24446 | 18512.81 | 2024-03-14 | 60 | 6 | 11 | Actual |
859 | 28200.00 | 2022-05-15 | 60 | 6 | 7 | Budget |
28214 | 58664.00 | 2024-07-15 | 60 | 6 | 5 | Actual |
27587 | 23360.77 | 2024-06-14 | 60 | 3 | 11 | Actual |
11274 | 17296.00 | 2023-03-15 | 60 | 6 | 3 | Actual |
34806 | 44436.00 | 2025-01-13 | 60 | 6 | 3 | Actual |
22146 | 63388.00 | 2024-01-13 | 60 | 6 | 7 | Actual |
10286 | 49082.00 | 2023-02-13 | 60 | 1 | 4 | Actual |
26074 | 16411.00 | 2024-05-14 | 60 | 4 | 6 | Actual |
37073 | 80454.00 | 2025-03-15 | 60 | 1 | 3 | Actual |
23625 | 53820.00 | 2024-03-14 | 60 | 6 | 3 | Actual |
13829 | 8138.00 | 2023-05-15 | 60 | 2 | 6 | Actual |
5616 | 20900.00 | 2022-10-15 | 60 | 1 | 3 | Budget |
4305 | 44545.85 | 2022-08-15 | 60 | 1 | 8 | Actual |
8244 | 29200.00 | 2022-12-16 | 60 | 6 | 5 | Budget |
35106 | 8413.00 | 2025-01-13 | 60 | 2 | 6 | Actual |
12957 | 22604.00 | 2023-04-15 | 60 | 4 | 6 | Actual |
36229 | 27096.00 | 2025-02-13 | 60 | 1 | 6 | Actual |
35957 | 47093.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
26192 | 93288.00 | 2024-05-14 | 60 | 1 | 7 | Actual |
33447 | 40715.35 | 2024-11-14 | 60 | 6 | 12 | Actual |
7122 | 28560.00 | 2022-11-15 | 60 | 6 | 5 | Actual |
5859 | 23280.00 | 2022-10-15 | 60 | 6 | 4 | Actual |
13491 | 80730.00 | 2023-05-15 | 60 | 1 | 3 | Actual |
5056 | 25272.00 | 2022-09-15 | 60 | 3 | 6 | Actual |
18316 | 8875.39 | 2023-09-15 | 60 | 3 | 11 | Actual |
12589 | 38272.00 | 2023-04-15 | 60 | 6 | 4 | Actual |
27733 | 32004.55 | 2024-06-14 | 60 | 1 | 12 | Actual |
22708 | 53563.00 | 2024-02-13 | 60 | 1 | 4 | Actual |
7778 | 16546.84 | 2022-11-15 | 60 | 6 | 8 | Actual |
29063 | 29052.67 | 2024-07-15 | 60 | 6 | 13 | Actual |
36169 | 49639.00 | 2025-02-13 | 60 | 6 | 5 | Actual |
2253 | 21780.00 | 2022-07-16 | 60 | 1 | 3 | Actual |
39080 | 24582.07 | 2025-04-15 | 60 | 6 | 11 | Actual |
12203 | 16000.00 | 2023-03-15 | 60 | 2 | 8 | Budget |
2440 | 40900.00 | 2022-07-16 | 60 | 1 | 4 | Budget |
3883 | 10712.00 | 2022-08-15 | 60 | 2 | 6 | Actual |
6181 | 23400.00 | 2022-10-15 | 60 | 3 | 6 | Budget |
1983 | 28200.00 | 2022-06-15 | 60 | 6 | 7 | Budget |
28274 | 24706.00 | 2024-07-15 | 60 | 1 | 6 | Actual |
26315 | 67864.47 | 2024-05-14 | 60 | 2 | 8 | Actual |
6984 | 28280.00 | 2022-11-15 | 60 | 6 | 4 | Actual |
9121 | 4120.00 | 2023-01-13 | 60 | 7 | 3 | Actual |
23503 | 2673.15 | 2024-02-13 | 60 | 1 | 12 | Actual |
5344 | 23520.00 | 2022-09-15 | 60 | 6 | 7 | Actual |
25419 | 9257.31 | 2024-04-14 | 60 | 4 | 11 | Actual |
16608 | 22484.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
20082 | 59202.00 | 2023-11-15 | 60 | 1 | 7 | Actual |
30072 | 36653.57 | 2024-08-14 | 60 | 6 | 12 | Actual |
10610 | 9508.00 | 2023-02-13 | 60 | 2 | 6 | Actual |
34418 | 18894.73 | 2024-12-15 | 60 | 4 | 11 | Actual |
14300 | 10402.02 | 2023-05-15 | 60 | 4 | 11 | Actual |
34124 | 78200.00 | 2024-12-15 | 60 | 1 | 7 | Actual |
12672 | 40500.00 | 2023-04-15 | 60 | 1 | 5 | Budget |
22741 | 37781.00 | 2024-02-13 | 60 | 6 | 4 | Actual |
6274 | 9700.00 | 2022-10-15 | 60 | 5 | 6 | Budget |
32117 | 16337.23 | 2024-10-14 | 60 | 2 | 11 | Actual |
31969 | 100504.47 | 2024-10-14 | 60 | 1 | 8 | Actual |
22113 | 63148.00 | 2024-01-13 | 60 | 1 | 7 | Actual |
20823 | 46644.00 | 2023-12-16 | 60 | 1 | 5 | Actual |
29893 | 25192.72 | 2024-08-14 | 60 | 3 | 11 | Actual |
29566 | 21642.00 | 2024-08-14 | 60 | 6 | 6 | Actual |
5151 | 10400.00 | 2022-09-15 | 60 | 5 | 6 | Actual |
6798 | 15680.00 | 2022-11-15 | 60 | 6 | 3 | Actual |
12590 | 34400.00 | 2023-04-15 | 60 | 6 | 4 | Budget |
24533 | 668.86 | 2024-03-14 | 60 | 2 | 12 | Actual |
11135 | 27878.87 | 2023-02-13 | 60 | 6 | 8 | Actual |
4167 | 34000.00 | 2022-08-15 | 60 | 1 | 7 | Budget |
1739 | 18564.00 | 2022-06-15 | 60 | 4 | 6 | Actual |
15637 | 33933.00 | 2023-07-16 | 60 | 6 | 4 | Actual |
31078 | 24313.98 | 2024-09-14 | 60 | 6 | 11 | Actual |
23592 | 95680.00 | 2024-03-14 | 60 | 1 | 3 | Actual |
34391 | 22215.00 | 2024-12-15 | 60 | 3 | 11 | Actual |
27122 | 24865.00 | 2024-06-14 | 60 | 1 | 6 | Actual |
36426 | 78982.00 | 2025-02-13 | 60 | 1 | 7 | Actual |
5803 | 48960.00 | 2022-10-15 | 60 | 1 | 4 | Actual |
23898 | 26522.00 | 2024-03-14 | 60 | 1 | 6 | Actual |
17960 | 9042.00 | 2023-09-15 | 60 | 5 | 6 | Actual |
34657 | 29698.30 | 2024-12-15 | 60 | 1 | 13 | Actual |
29122 | 71760.00 | 2024-08-14 | 60 | 1 | 3 | Actual |
1046 | 24000.01 | 2022-05-15 | 60 | 6 | 8 | Actual |
19792 | 50815.00 | 2023-11-15 | 60 | 1 | 5 | Actual |
5103 | 16000.00 | 2022-09-15 | 60 | 4 | 6 | Budget |
28329 | 27769.00 | 2024-07-15 | 60 | 3 | 6 | Actual |
21262 | 43038.25 | 2023-12-16 | 60 | 6 | 8 | Actual |
7674 | 38182.10 | 2022-11-15 | 60 | 1 | 8 | Actual |
2811 | 23000.00 | 2022-07-16 | 60 | 3 | 6 | Budget |
26225 | 78218.00 | 2024-05-14 | 60 | 6 | 7 | Actual |
12910 | 27209.00 | 2023-04-15 | 60 | 3 | 6 | Actual |
34245 | 55200.59 | 2024-12-15 | 60 | 2 | 8 | Actual |
6601 | 17900.00 | 2022-10-15 | 60 | 2 | 8 | Budget |
16549 | 64584.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
31198 | 36800.38 | 2024-09-14 | 60 | 6 | 12 | Actual |
17908 | 27427.00 | 2023-09-15 | 60 | 3 | 6 | Actual |
5615 | 23100.00 | 2022-10-15 | 60 | 1 | 3 | Actual |
12401 | 17700.00 | 2023-04-15 | 60 | 6 | 3 | Budget |
37434 | 28620.00 | 2025-03-15 | 60 | 3 | 6 | Actual |
2310 | 14300.00 | 2022-07-16 | 60 | 6 | 3 | Budget |
9040 | 14560.00 | 2023-01-13 | 60 | 6 | 3 | Actual |
7206 | 24336.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
32029 | 60776.46 | 2024-10-14 | 60 | 6 | 8 | Actual |
3287 | 15700.00 | 2022-07-16 | 60 | 6 | 8 | Budget |
8047 | 45100.00 | 2022-12-16 | 60 | 1 | 4 | Budget |
4877 | 28800.00 | 2022-09-15 | 60 | 6 | 5 | Budget |
15697 | 42383.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
26517 | 2655.06 | 2024-05-14 | 60 | 5 | 11 | Actual |
18704 | 33584.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
22833 | 39961.00 | 2024-02-13 | 60 | 6 | 5 | Actual |
12862 | 9149.00 | 2023-04-15 | 60 | 2 | 6 | Actual |
16729 | 46868.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
19086 | 56810.00 | 2023-10-15 | 60 | 6 | 7 | Actual |
Generated 2025-06-14 13:15:30.818 UTC