[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 327 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24360 | 9639.24 | 2024-03-17 | 60 | 3 | 11 | Actual |
5007 | 8112.00 | 2022-09-18 | 60 | 2 | 6 | Actual |
3231 | 19274.17 | 2022-07-19 | 60 | 2 | 8 | Actual |
9689 | 18100.00 | 2023-01-16 | 60 | 6 | 6 | Budget |
34714 | 30343.92 | 2024-12-18 | 60 | 6 | 13 | Actual |
28089 | 81282.00 | 2024-07-18 | 60 | 1 | 4 | Actual |
10561 | 23442.00 | 2023-02-16 | 60 | 1 | 6 | Actual |
23925 | 4671.00 | 2024-03-17 | 60 | 2 | 6 | Actual |
8798 | 46667.10 | 2022-12-19 | 60 | 1 | 8 | Actual |
17373 | 17367.04 | 2023-08-18 | 60 | 6 | 11 | Actual |
6131 | 11232.00 | 2022-10-18 | 60 | 2 | 6 | Actual |
31761 | 15461.00 | 2024-10-17 | 60 | 4 | 6 | Actual |
12589 | 38272.00 | 2023-04-18 | 60 | 6 | 4 | Actual |
32198 | 7329.62 | 2024-10-17 | 60 | 5 | 11 | Actual |
27532 | 33666.28 | 2024-06-17 | 60 | 1 | 11 | Actual |
24414 | 3372.10 | 2024-03-17 | 60 | 5 | 11 | Actual |
5344 | 23520.00 | 2022-09-18 | 60 | 6 | 7 | Actual |
19375 | 6934.93 | 2023-10-18 | 60 | 5 | 11 | Actual |
29368 | 49514.00 | 2024-08-17 | 60 | 6 | 5 | Actual |
38016 | 5285.96 | 2025-03-18 | 60 | 2 | 12 | Actual |
15517 | 60398.00 | 2023-07-19 | 60 | 6 | 3 | Actual |
28624 | 48788.35 | 2024-07-18 | 60 | 6 | 8 | Actual |
21732 | 52241.00 | 2024-01-16 | 60 | 1 | 4 | Actual |
9122 | 5300.00 | 2023-01-16 | 60 | 7 | 3 | Budget |
37816 | 8245.59 | 2025-03-18 | 60 | 2 | 11 | Actual |
9829 | 27200.00 | 2023-01-16 | 60 | 6 | 7 | Budget |
13202 | 32844.00 | 2023-04-18 | 60 | 6 | 7 | Actual |
10156 | 17700.00 | 2023-02-16 | 60 | 6 | 3 | Budget |
11274 | 17296.00 | 2023-03-18 | 60 | 6 | 3 | Actual |
23503 | 2673.15 | 2024-02-16 | 60 | 1 | 12 | Actual |
8244 | 29200.00 | 2022-12-19 | 60 | 6 | 5 | Budget |
32171 | 17176.61 | 2024-10-17 | 60 | 4 | 11 | Actual |
5803 | 48960.00 | 2022-10-18 | 60 | 1 | 4 | Actual |
25277 | 44850.40 | 2024-04-17 | 60 | 6 | 8 | Actual |
6659 | 16000.00 | 2022-10-18 | 60 | 6 | 8 | Budget |
3232 | 15600.00 | 2022-07-19 | 60 | 2 | 8 | Budget |
8573 | 18100.00 | 2022-12-19 | 60 | 6 | 6 | Budget |
24214 | 46209.52 | 2024-03-17 | 60 | 2 | 8 | Actual |
24533 | 668.86 | 2024-03-17 | 60 | 2 | 12 | Actual |
21916 | 21022.00 | 2024-01-16 | 60 | 1 | 6 | Actual |
3184 | 29400.00 | 2022-07-19 | 60 | 1 | 8 | Budget |
22801 | 45881.00 | 2024-02-16 | 60 | 1 | 5 | Actual |
34477 | 30841.76 | 2024-12-18 | 60 | 6 | 11 | Actual |
32651 | 53544.00 | 2024-11-17 | 60 | 6 | 4 | Actual |
3699 | 29000.00 | 2022-08-18 | 60 | 1 | 5 | Budget |
31258 | 16141.90 | 2024-09-17 | 60 | 1 | 13 | Actual |
15897 | 15371.00 | 2023-07-19 | 60 | 5 | 6 | Actual |
18201 | 54364.22 | 2023-09-18 | 60 | 6 | 8 | Actual |
38135 | 32280.80 | 2025-03-18 | 60 | 2 | 13 | Actual |
24186 | 88069.39 | 2024-03-17 | 60 | 1 | 8 | Actual |
24742 | 57722.00 | 2024-04-17 | 60 | 1 | 4 | Actual |
14837 | 9142.00 | 2023-06-18 | 60 | 2 | 6 | Actual |
7861 | 20900.00 | 2022-12-19 | 60 | 1 | 3 | Budget |
11602 | 29300.00 | 2023-03-18 | 60 | 6 | 5 | Budget |
39168 | 9788.18 | 2025-04-18 | 60 | 2 | 12 | Actual |
25392 | 9447.74 | 2024-04-17 | 60 | 3 | 11 | Actual |
472 | 19800.00 | 2022-05-18 | 60 | 1 | 6 | Budget |
8901 | 15200.00 | 2022-12-19 | 60 | 6 | 8 | Budget |
31735 | 28620.00 | 2024-10-17 | 60 | 3 | 6 | Actual |
28825 | 21299.03 | 2024-07-18 | 60 | 6 | 11 | Actual |
35957 | 47093.00 | 2025-02-16 | 60 | 6 | 3 | Actual |
27031 | 53903.00 | 2024-06-17 | 60 | 1 | 5 | Actual |
29005 | 22275.35 | 2024-07-18 | 60 | 1 | 13 | Actual |
25775 | 17402.00 | 2024-05-17 | 60 | 7 | 3 | Actual |
23684 | 11242.00 | 2024-03-17 | 60 | 7 | 3 | Actual |
33415 | 5334.90 | 2024-11-17 | 60 | 2 | 12 | Actual |
4222 | 25480.00 | 2022-08-18 | 60 | 6 | 7 | Actual |
11545 | 40500.00 | 2023-03-18 | 60 | 1 | 5 | Budget |
21971 | 30391.00 | 2024-01-16 | 60 | 3 | 6 | Actual |
13740 | 33009.00 | 2023-05-18 | 60 | 6 | 5 | Actual |
23385 | 13614.84 | 2024-02-16 | 60 | 4 | 11 | Actual |
9039 | 14800.00 | 2023-01-16 | 60 | 6 | 3 | Budget |
32531 | 45299.00 | 2024-11-17 | 60 | 6 | 3 | Actual |
9446 | 24102.00 | 2023-01-16 | 60 | 1 | 6 | Actual |
20855 | 41262.00 | 2023-12-19 | 60 | 6 | 5 | Actual |
8518 | 8700.00 | 2022-12-19 | 60 | 5 | 6 | Budget |
16282 | 13232.92 | 2023-07-19 | 60 | 4 | 11 | Actual |
8797 | 30900.00 | 2022-12-19 | 60 | 1 | 8 | Budget |
36957 | 31635.17 | 2025-02-16 | 60 | 1 | 13 | Actual |
36367 | 21429.00 | 2025-02-16 | 60 | 6 | 6 | Actual |
13524 | 68411.00 | 2023-05-18 | 60 | 6 | 3 | Actual |
1267 | 4000.00 | 2022-06-18 | 60 | 7 | 3 | Actual |
13286 | 42800.00 | 2023-04-18 | 60 | 1 | 8 | Budget |
17908 | 27427.00 | 2023-09-18 | 60 | 3 | 6 | Actual |
12731 | 25392.00 | 2023-04-18 | 60 | 6 | 5 | Actual |
387 | 26400.00 | 2022-05-18 | 60 | 6 | 5 | Budget |
17019 | 70324.00 | 2023-08-18 | 60 | 1 | 7 | Actual |
3427 | 14400.00 | 2022-08-18 | 60 | 6 | 3 | Actual |
30040 | 5188.09 | 2024-08-17 | 60 | 2 | 12 | Actual |
21109 | 58604.00 | 2023-12-19 | 60 | 1 | 7 | Actual |
32029 | 60776.46 | 2024-10-17 | 60 | 6 | 8 | Actual |
17700 | 33933.00 | 2023-09-18 | 60 | 6 | 4 | Actual |
5008 | 9600.00 | 2022-09-18 | 60 | 2 | 6 | Budget |
17140 | 32980.48 | 2023-08-18 | 60 | 2 | 8 | Actual |
8715 | 25480.00 | 2022-12-19 | 60 | 6 | 7 | Actual |
2713 | 19292.00 | 2022-07-19 | 60 | 1 | 6 | Actual |
10479 | 29300.00 | 2023-02-16 | 60 | 6 | 5 | Budget |
2494 | 22700.00 | 2022-07-19 | 60 | 6 | 4 | Budget |
26463 | 13275.47 | 2024-05-17 | 60 | 3 | 11 | Actual |
24387 | 13106.32 | 2024-03-17 | 60 | 4 | 11 | Actual |
22054 | 22152.00 | 2024-01-16 | 60 | 6 | 6 | Actual |
8186 | 31000.00 | 2022-12-19 | 60 | 1 | 5 | Budget |
13390 | 19100.00 | 2023-04-18 | 60 | 6 | 8 | Budget |
15484 | 94723.00 | 2023-07-19 | 60 | 1 | 3 | Actual |
29122 | 71760.00 | 2024-08-17 | 60 | 1 | 3 | Actual |
12155 | 60218.87 | 2023-03-18 | 60 | 1 | 8 | Actual |
21142 | 50232.00 | 2023-12-19 | 60 | 6 | 7 | Actual |
37226 | 49680.00 | 2025-03-18 | 60 | 6 | 4 | Actual |
27761 | 4943.40 | 2024-06-17 | 60 | 2 | 12 | Actual |
1371 | 21840.00 | 2022-06-18 | 60 | 6 | 4 | Actual |
3883 | 10712.00 | 2022-08-18 | 60 | 2 | 6 | Actual |
15987 | 76783.00 | 2023-07-19 | 60 | 1 | 7 | Actual |
16608 | 22484.00 | 2023-08-18 | 60 | 7 | 3 | Actual |
33447 | 40715.35 | 2024-11-17 | 60 | 6 | 12 | Actual |
8000 | 5400.00 | 2022-12-19 | 60 | 7 | 3 | Actual |
17668 | 52047.00 | 2023-09-18 | 60 | 1 | 4 | Actual |
14331 | 13488.24 | 2023-05-18 | 60 | 6 | 11 | Actual |
38819 | 86076.93 | 2025-04-18 | 60 | 1 | 8 | Actual |
26549 | 13994.64 | 2024-05-17 | 60 | 6 | 11 | Actual |
28504 | 52118.00 | 2024-07-18 | 60 | 6 | 7 | Actual |
Generated 2025-06-18 01:02:29.237 UTC