[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 3 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13740 | 33009.00 | 2023-05-16 | 60 | 6 | 5 | Actual |
18938 | 15371.00 | 2023-10-16 | 60 | 4 | 6 | Actual |
34477 | 30841.76 | 2024-12-16 | 60 | 6 | 11 | Actual |
11931 | 20302.00 | 2023-03-16 | 60 | 6 | 6 | Actual |
34657 | 29698.30 | 2024-12-16 | 60 | 1 | 13 | Actual |
12072 | 31556.00 | 2023-03-16 | 60 | 6 | 7 | Actual |
21943 | 6931.00 | 2024-01-14 | 60 | 2 | 6 | Actual |
14891 | 15371.00 | 2023-06-16 | 60 | 4 | 6 | Actual |
26408 | 25058.67 | 2024-05-15 | 60 | 1 | 11 | Actual |
19613 | 61175.00 | 2023-11-16 | 60 | 6 | 3 | Actual |
2254 | 20200.00 | 2022-07-17 | 60 | 1 | 3 | Budget |
30072 | 36653.57 | 2024-08-15 | 60 | 6 | 12 | Actual |
21022 | 14165.00 | 2023-12-17 | 60 | 5 | 6 | Actual |
28274 | 24706.00 | 2024-07-16 | 60 | 1 | 6 | Actual |
22893 | 24639.00 | 2024-02-14 | 60 | 1 | 6 | Actual |
2761 | 5460.00 | 2022-07-17 | 60 | 2 | 6 | Actual |
27969 | 68310.00 | 2024-07-16 | 60 | 1 | 3 | Actual |
34336 | 39315.32 | 2024-12-16 | 60 | 1 | 11 | Actual |
27031 | 53903.00 | 2024-06-15 | 60 | 1 | 5 | Actual |
10425 | 40500.00 | 2023-02-14 | 60 | 1 | 5 | Budget |
16428 | 1349.72 | 2023-07-17 | 60 | 2 | 12 | Actual |
9589 | 14170.00 | 2023-01-14 | 60 | 4 | 6 | Actual |
14246 | 2959.32 | 2023-05-16 | 60 | 2 | 11 | Actual |
2713 | 19292.00 | 2022-07-17 | 60 | 1 | 6 | Actual |
13061 | 20600.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
14331 | 13488.24 | 2023-05-16 | 60 | 6 | 11 | Actual |
17019 | 70324.00 | 2023-08-16 | 60 | 1 | 7 | Actual |
11273 | 17700.00 | 2023-03-16 | 60 | 6 | 3 | Budget |
22920 | 4822.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
8047 | 45100.00 | 2022-12-17 | 60 | 1 | 4 | Budget |
13062 | 21349.00 | 2023-04-16 | 60 | 6 | 6 | Actual |
24305 | 17494.70 | 2024-03-15 | 60 | 1 | 11 | Actual |
14948 | 18687.00 | 2023-06-16 | 60 | 6 | 6 | Actual |
22265 | 35879.02 | 2024-01-14 | 60 | 6 | 8 | Actual |
35717 | 9788.18 | 2025-01-14 | 60 | 2 | 12 | Actual |
20376 | 13232.92 | 2023-11-16 | 60 | 4 | 11 | Actual |
1926 | 39240.00 | 2022-06-16 | 60 | 1 | 7 | Actual |
569 | 23000.00 | 2022-05-16 | 60 | 3 | 6 | Budget |
10286 | 49082.00 | 2023-02-14 | 60 | 1 | 4 | Actual |
20702 | 11242.00 | 2023-12-17 | 60 | 7 | 3 | Actual |
18672 | 59315.00 | 2023-10-16 | 60 | 1 | 4 | Actual |
15100 | 91693.70 | 2023-06-16 | 60 | 1 | 8 | Actual |
26315 | 67864.47 | 2024-05-15 | 60 | 2 | 8 | Actual |
18316 | 8875.39 | 2023-09-16 | 60 | 3 | 11 | Actual |
15334 | 18321.31 | 2023-06-16 | 60 | 6 | 11 | Actual |
12861 | 9300.00 | 2023-04-16 | 60 | 2 | 6 | Budget |
27149 | 9882.00 | 2024-06-15 | 60 | 2 | 6 | Actual |
27472 | 41400.34 | 2024-06-15 | 60 | 6 | 8 | Actual |
11356 | 5060.00 | 2023-03-16 | 60 | 7 | 3 | Actual |
21645 | 58006.00 | 2024-01-14 | 60 | 6 | 3 | Actual |
22407 | 13869.10 | 2024-01-14 | 60 | 4 | 11 | Actual |
36547 | 44327.66 | 2025-02-14 | 60 | 2 | 8 | Actual |
28412 | 21039.00 | 2024-07-16 | 60 | 6 | 6 | Actual |
11029 | 63982.58 | 2023-02-14 | 60 | 1 | 8 | Actual |
3753 | 28800.00 | 2022-08-16 | 60 | 6 | 5 | Budget |
22023 | 10850.00 | 2024-01-14 | 60 | 5 | 6 | Actual |
3231 | 19274.17 | 2022-07-17 | 60 | 2 | 8 | Actual |
19912 | 9745.00 | 2023-11-16 | 60 | 2 | 6 | Actual |
37988 | 19378.78 | 2025-03-16 | 60 | 1 | 12 | Actual |
8657 | 34880.00 | 2022-12-17 | 60 | 1 | 7 | Actual |
31997 | 47324.69 | 2024-10-15 | 60 | 2 | 8 | Actual |
9309 | 32000.00 | 2023-01-14 | 60 | 1 | 5 | Actual |
28624 | 48788.35 | 2024-07-16 | 60 | 6 | 8 | Actual |
6227 | 19474.00 | 2022-10-16 | 60 | 4 | 6 | Actual |
4629 | 8640.00 | 2022-09-16 | 60 | 7 | 3 | Actual |
17489 | 4161.47 | 2023-08-16 | 60 | 6 | 12 | Actual |
5427 | 60000.68 | 2022-09-16 | 60 | 1 | 8 | Actual |
25217 | 96677.12 | 2024-04-15 | 60 | 1 | 8 | Actual |
12910 | 27209.00 | 2023-04-16 | 60 | 3 | 6 | Actual |
1372 | 22700.00 | 2022-06-16 | 60 | 6 | 4 | Budget |
28002 | 47817.00 | 2024-07-16 | 60 | 6 | 3 | Actual |
25157 | 55434.00 | 2024-04-15 | 60 | 6 | 7 | Actual |
32144 | 17750.03 | 2024-10-15 | 60 | 3 | 11 | Actual |
4083 | 21424.00 | 2022-08-16 | 60 | 6 | 6 | Actual |
8656 | 39100.00 | 2022-12-17 | 60 | 1 | 7 | Budget |
10752 | 11800.00 | 2023-02-14 | 60 | 5 | 6 | Budget |
21971 | 30391.00 | 2024-01-14 | 60 | 3 | 6 | Actual |
32289 | 23000.12 | 2024-10-15 | 60 | 1 | 12 | Actual |
25836 | 48510.00 | 2024-05-15 | 60 | 6 | 4 | Actual |
10016 | 30909.23 | 2023-01-14 | 60 | 6 | 8 | Actual |
38847 | 39309.39 | 2025-04-16 | 60 | 2 | 8 | Actual |
7778 | 16546.84 | 2022-11-16 | 60 | 6 | 8 | Actual |
38376 | 52118.00 | 2025-04-16 | 60 | 6 | 4 | Actual |
472 | 19800.00 | 2022-05-16 | 60 | 1 | 6 | Budget |
33295 | 15269.13 | 2024-11-15 | 60 | 4 | 11 | Actual |
15790 | 26623.00 | 2023-07-17 | 60 | 1 | 6 | Actual |
15302 | 13360.58 | 2023-06-16 | 60 | 4 | 11 | Actual |
3183 | 44606.46 | 2022-07-17 | 60 | 1 | 8 | Actual |
7917 | 14800.00 | 2022-12-17 | 60 | 6 | 3 | Budget |
2310 | 14300.00 | 2022-07-17 | 60 | 6 | 3 | Budget |
5057 | 23400.00 | 2022-09-16 | 60 | 3 | 6 | Budget |
8518 | 8700.00 | 2022-12-17 | 60 | 5 | 6 | Budget |
1595 | 19968.00 | 2022-06-16 | 60 | 1 | 6 | Actual |
17853 | 24865.00 | 2023-09-16 | 60 | 1 | 6 | Actual |
36310 | 19871.00 | 2025-02-14 | 60 | 4 | 6 | Actual |
25124 | 68889.00 | 2024-04-15 | 60 | 1 | 7 | Actual |
31494 | 88274.00 | 2024-10-15 | 60 | 1 | 4 | Actual |
19522 | 3404.01 | 2023-10-16 | 60 | 6 | 12 | Actual |
12260 | 19100.00 | 2023-03-16 | 60 | 6 | 8 | Budget |
33268 | 16032.97 | 2024-11-15 | 60 | 3 | 11 | Actual |
32408 | 37123.00 | 2024-10-15 | 60 | 2 | 13 | Actual |
10753 | 11362.00 | 2023-02-14 | 60 | 5 | 6 | Actual |
34065 | 20066.00 | 2024-12-16 | 60 | 6 | 6 | Actual |
25446 | 6234.92 | 2024-04-15 | 60 | 5 | 11 | Actual |
19672 | 22245.00 | 2023-11-16 | 60 | 7 | 3 | Actual |
38879 | 60776.46 | 2025-04-16 | 60 | 6 | 8 | Actual |
859 | 28200.00 | 2022-05-16 | 60 | 6 | 7 | Budget |
1787 | 9700.00 | 2022-06-16 | 60 | 5 | 6 | Budget |
18142 | 86439.06 | 2023-09-16 | 60 | 1 | 8 | Actual |
2494 | 22700.00 | 2022-07-17 | 60 | 6 | 4 | Budget |
37014 | 35508.93 | 2025-02-14 | 60 | 6 | 13 | Actual |
7779 | 15200.00 | 2022-11-16 | 60 | 6 | 8 | Budget |
21523 | 2316.76 | 2023-12-17 | 60 | 1 | 12 | Actual |
25993 | 16521.00 | 2024-05-15 | 60 | 1 | 6 | Actual |
2630 | 34240.00 | 2022-07-17 | 60 | 6 | 5 | Actual |
3932 | 20176.00 | 2022-08-16 | 60 | 3 | 6 | Actual |
8471 | 14040.00 | 2022-12-17 | 60 | 4 | 6 | Actual |
17581 | 59202.00 | 2023-09-16 | 60 | 6 | 3 | Actual |
8900 | 19819.63 | 2022-12-17 | 60 | 6 | 8 | Actual |
10808 | 20600.00 | 2023-02-14 | 60 | 6 | 6 | Budget |
Generated 2025-06-15 03:12:37.348 UTC