[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 303 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26939 | 85284.00 | 2024-06-17 | 60 | 1 | 4 | Actual |
15928 | 20495.00 | 2023-07-19 | 60 | 6 | 6 | Actual |
4409 | 16000.00 | 2022-08-18 | 60 | 6 | 8 | Budget |
25898 | 57641.00 | 2024-05-17 | 60 | 1 | 5 | Actual |
23684 | 11242.00 | 2024-03-17 | 60 | 7 | 3 | Actual |
15484 | 94723.00 | 2023-07-19 | 60 | 1 | 3 | Actual |
14538 | 67095.00 | 2023-06-18 | 60 | 6 | 3 | Actual |
568 | 22698.00 | 2022-05-18 | 60 | 3 | 6 | Actual |
4166 | 30080.00 | 2022-08-18 | 60 | 1 | 7 | Actual |
330 | 33920.00 | 2022-05-18 | 60 | 1 | 5 | Actual |
34418 | 18894.73 | 2024-12-18 | 60 | 4 | 11 | Actual |
19912 | 9745.00 | 2023-11-18 | 60 | 2 | 6 | Actual |
30012 | 25936.35 | 2024-08-17 | 60 | 1 | 12 | Actual |
34865 | 19665.00 | 2025-01-16 | 60 | 7 | 3 | Actual |
30609 | 25768.00 | 2024-09-17 | 60 | 3 | 6 | Actual |
31787 | 13460.00 | 2024-10-17 | 60 | 5 | 6 | Actual |
6797 | 14800.00 | 2022-11-18 | 60 | 6 | 3 | Budget |
4735 | 29760.00 | 2022-09-18 | 60 | 6 | 4 | Actual |
6928 | 47520.00 | 2022-11-18 | 60 | 1 | 4 | Actual |
6984 | 28280.00 | 2022-11-18 | 60 | 6 | 4 | Actual |
13005 | 11800.00 | 2023-04-18 | 60 | 5 | 6 | Budget |
6181 | 23400.00 | 2022-10-18 | 60 | 3 | 6 | Budget |
34035 | 13035.00 | 2024-12-18 | 60 | 5 | 6 | Actual |
8472 | 15600.00 | 2022-12-19 | 60 | 4 | 6 | Budget |
29718 | 97855.93 | 2024-08-17 | 60 | 1 | 8 | Actual |
3836 | 18600.00 | 2022-08-18 | 60 | 1 | 6 | Budget |
2762 | 6600.00 | 2022-07-19 | 60 | 2 | 6 | Budget |
20234 | 53820.27 | 2023-11-18 | 60 | 6 | 8 | Actual |
23592 | 95680.00 | 2024-03-17 | 60 | 1 | 3 | Actual |
25775 | 17402.00 | 2024-05-17 | 60 | 7 | 3 | Actual |
12861 | 9300.00 | 2023-04-18 | 60 | 2 | 6 | Budget |
24563 | 2863.58 | 2024-03-17 | 60 | 6 | 12 | Actual |
615 | 16692.00 | 2022-05-18 | 60 | 4 | 6 | Actual |
3510 | 8100.00 | 2022-08-18 | 60 | 7 | 3 | Budget |
36639 | 35880.15 | 2025-02-16 | 60 | 1 | 11 | Actual |
28355 | 18241.00 | 2024-07-18 | 60 | 4 | 6 | Actual |
36838 | 18008.54 | 2025-02-16 | 60 | 1 | 12 | Actual |
5150 | 9700.00 | 2022-09-18 | 60 | 5 | 6 | Budget |
13613 | 46488.00 | 2023-05-18 | 60 | 1 | 4 | Actual |
6658 | 23031.81 | 2022-10-18 | 60 | 6 | 8 | Actual |
17287 | 9733.92 | 2023-08-18 | 60 | 3 | 11 | Actual |
16877 | 32249.00 | 2023-08-18 | 60 | 3 | 6 | Actual |
8845 | 25697.01 | 2022-12-19 | 60 | 2 | 8 | Actual |
4222 | 25480.00 | 2022-08-18 | 60 | 6 | 7 | Actual |
19348 | 10021.16 | 2023-10-18 | 60 | 4 | 11 | Actual |
32229 | 23589.50 | 2024-10-17 | 60 | 6 | 11 | Actual |
6879 | 5300.00 | 2022-11-18 | 60 | 7 | 3 | Budget |
22893 | 24639.00 | 2024-02-16 | 60 | 1 | 6 | Actual |
27641 | 7788.14 | 2024-06-17 | 60 | 5 | 11 | Actual |
5007 | 8112.00 | 2022-09-18 | 60 | 2 | 6 | Actual |
27560 | 11223.31 | 2024-06-17 | 60 | 2 | 11 | Actual |
7590 | 27200.00 | 2022-11-18 | 60 | 6 | 7 | Budget |
12204 | 21328.75 | 2023-03-18 | 60 | 2 | 8 | Actual |
8656 | 39100.00 | 2022-12-19 | 60 | 1 | 7 | Budget |
15128 | 36604.79 | 2023-06-18 | 60 | 2 | 8 | Actual |
35925 | 76797.00 | 2025-02-16 | 60 | 1 | 3 | Actual |
11734 | 12199.00 | 2023-03-18 | 60 | 2 | 6 | Actual |
6412 | 34000.00 | 2022-10-18 | 60 | 1 | 7 | Budget |
16729 | 46868.00 | 2023-08-18 | 60 | 1 | 5 | Actual |
1267 | 4000.00 | 2022-06-18 | 60 | 7 | 3 | Actual |
17140 | 32980.48 | 2023-08-18 | 60 | 2 | 8 | Actual |
28089 | 81282.00 | 2024-07-18 | 60 | 1 | 4 | Actual |
35717 | 9788.18 | 2025-01-16 | 60 | 2 | 12 | Actual |
4677 | 50880.00 | 2022-09-18 | 60 | 1 | 4 | Actual |
21613 | 83720.00 | 2024-01-16 | 60 | 1 | 3 | Actual |
25157 | 55434.00 | 2024-04-17 | 60 | 6 | 7 | Actual |
8900 | 19819.63 | 2022-12-19 | 60 | 6 | 8 | Actual |
14246 | 2959.32 | 2023-05-18 | 60 | 2 | 11 | Actual |
21431 | 2895.49 | 2023-12-19 | 60 | 5 | 11 | Actual |
9121 | 4120.00 | 2023-01-16 | 60 | 7 | 3 | Actual |
13391 | 34151.72 | 2023-04-18 | 60 | 6 | 8 | Actual |
10609 | 9300.00 | 2023-02-16 | 60 | 2 | 6 | Budget |
36229 | 27096.00 | 2025-02-16 | 60 | 1 | 6 | Actual |
19885 | 21700.00 | 2023-11-18 | 60 | 1 | 6 | Actual |
25217 | 96677.12 | 2024-04-17 | 60 | 1 | 8 | Actual |
21050 | 22152.00 | 2023-12-19 | 60 | 6 | 6 | Actual |
18049 | 65780.00 | 2023-09-18 | 60 | 1 | 7 | Actual |
37106 | 48128.00 | 2025-03-18 | 60 | 6 | 3 | Actual |
38819 | 86076.93 | 2025-04-18 | 60 | 1 | 8 | Actual |
29242 | 81144.00 | 2024-08-17 | 60 | 1 | 4 | Actual |
7861 | 20900.00 | 2022-12-19 | 60 | 1 | 3 | Budget |
24446 | 18512.81 | 2024-03-17 | 60 | 6 | 11 | Actual |
22498 | 1349.72 | 2024-01-16 | 60 | 1 | 12 | Actual |
28412 | 21039.00 | 2024-07-18 | 60 | 6 | 6 | Actual |
4959 | 17472.00 | 2022-09-18 | 60 | 1 | 6 | Actual |
20175 | 95137.70 | 2023-11-18 | 60 | 1 | 8 | Actual |
9362 | 27440.00 | 2023-01-16 | 60 | 6 | 5 | Actual |
18585 | 58125.00 | 2023-10-18 | 60 | 6 | 3 | Actual |
21997 | 19289.00 | 2024-01-16 | 60 | 4 | 6 | Actual |
31707 | 6517.00 | 2024-10-17 | 60 | 2 | 6 | Actual |
13802 | 23860.00 | 2023-05-18 | 60 | 1 | 6 | Actual |
15248 | 2991.24 | 2023-06-18 | 60 | 2 | 11 | Actual |
32289 | 23000.12 | 2024-10-17 | 60 | 1 | 12 | Actual |
26225 | 78218.00 | 2024-05-17 | 60 | 6 | 7 | Actual |
29509 | 16825.00 | 2024-08-17 | 60 | 4 | 6 | Actual |
58 | 14300.00 | 2022-05-18 | 60 | 6 | 3 | Budget |
663 | 9700.00 | 2022-05-18 | 60 | 5 | 6 | Budget |
3101 | 28200.00 | 2022-07-19 | 60 | 6 | 7 | Budget |
36778 | 22673.52 | 2025-02-16 | 60 | 6 | 11 | Actual |
20522 | 1183.76 | 2023-11-18 | 60 | 2 | 12 | Actual |
6413 | 44000.00 | 2022-10-18 | 60 | 1 | 7 | Actual |
8901 | 15200.00 | 2022-12-19 | 60 | 6 | 8 | Budget |
11733 | 9300.00 | 2023-03-18 | 60 | 2 | 6 | Budget |
22353 | 9925.41 | 2024-01-16 | 60 | 2 | 11 | Actual |
17019 | 70324.00 | 2023-08-18 | 60 | 1 | 7 | Actual |
31818 | 20845.00 | 2024-10-17 | 60 | 6 | 6 | Actual |
10479 | 29300.00 | 2023-02-16 | 60 | 6 | 5 | Budget |
33983 | 28903.00 | 2024-12-18 | 60 | 3 | 6 | Actual |
13334 | 16000.00 | 2023-04-18 | 60 | 2 | 8 | Budget |
37406 | 9563.00 | 2025-03-18 | 60 | 2 | 6 | Actual |
7591 | 32640.00 | 2022-11-18 | 60 | 6 | 7 | Actual |
20115 | 45926.00 | 2023-11-18 | 60 | 6 | 7 | Actual |
29455 | 7722.00 | 2024-08-17 | 60 | 2 | 6 | Actual |
2810 | 24180.00 | 2022-07-19 | 60 | 3 | 6 | Actual |
3287 | 15700.00 | 2022-07-19 | 60 | 6 | 8 | Budget |
32590 | 21114.00 | 2024-11-17 | 60 | 7 | 3 | Actual |
16401 | 2367.82 | 2023-07-19 | 60 | 1 | 12 | Actual |
31466 | 18458.00 | 2024-10-17 | 60 | 7 | 3 | Actual |
8715 | 25480.00 | 2022-12-19 | 60 | 6 | 7 | Actual |
1046 | 24000.01 | 2022-05-18 | 60 | 6 | 8 | Actual |
Generated 2025-06-18 00:36:41.631 UTC