[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 340 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17934 | 14466.00 | 2023-09-15 | 60 | 4 | 6 | Actual |
39140 | 24712.92 | 2025-04-15 | 60 | 1 | 12 | Actual |
11274 | 17296.00 | 2023-03-15 | 60 | 6 | 3 | Actual |
32089 | 32673.71 | 2024-10-14 | 60 | 1 | 11 | Actual |
9636 | 7644.00 | 2023-01-13 | 60 | 5 | 6 | Actual |
33656 | 47334.00 | 2024-12-15 | 60 | 6 | 3 | Actual |
22708 | 53563.00 | 2024-02-13 | 60 | 1 | 4 | Actual |
9445 | 24800.00 | 2023-01-13 | 60 | 1 | 6 | Budget |
6797 | 14800.00 | 2022-11-15 | 60 | 6 | 3 | Budget |
12731 | 25392.00 | 2023-04-15 | 60 | 6 | 5 | Actual |
28089 | 81282.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
12156 | 42800.00 | 2023-03-15 | 60 | 1 | 8 | Budget |
37406 | 9563.00 | 2025-03-15 | 60 | 2 | 6 | Actual |
38759 | 54648.00 | 2025-04-15 | 60 | 6 | 7 | Actual |
17260 | 6108.32 | 2023-08-15 | 60 | 2 | 11 | Actual |
32911 | 11264.00 | 2024-11-14 | 60 | 5 | 6 | Actual |
1693 | 23000.00 | 2022-06-15 | 60 | 3 | 6 | Budget |
35571 | 17940.46 | 2025-01-13 | 60 | 4 | 11 | Actual |
7350 | 15600.00 | 2022-11-15 | 60 | 4 | 6 | Budget |
2392 | 5000.00 | 2022-07-16 | 60 | 7 | 3 | Budget |
36778 | 22673.52 | 2025-02-13 | 60 | 6 | 11 | Actual |
38164 | 47937.23 | 2025-03-15 | 60 | 6 | 13 | Actual |
31909 | 57960.00 | 2024-10-14 | 60 | 6 | 7 | Actual |
27761 | 4943.40 | 2024-06-14 | 60 | 2 | 12 | Actual |
11404 | 50900.00 | 2023-03-15 | 60 | 1 | 4 | Budget |
26911 | 16905.00 | 2024-06-14 | 60 | 7 | 3 | Actual |
36579 | 52203.57 | 2025-02-13 | 60 | 6 | 8 | Actual |
25803 | 66468.00 | 2024-05-14 | 60 | 1 | 4 | Actual |
34418 | 18894.73 | 2024-12-15 | 60 | 4 | 11 | Actual |
18704 | 33584.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
11686 | 23800.00 | 2023-03-15 | 60 | 1 | 6 | Budget |
11078 | 16000.00 | 2023-02-13 | 60 | 2 | 8 | Budget |
15897 | 15371.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
35629 | 24313.98 | 2025-01-13 | 60 | 6 | 11 | Actual |
32590 | 21114.00 | 2024-11-14 | 60 | 7 | 3 | Actual |
38223 | 69069.00 | 2025-04-15 | 60 | 1 | 3 | Actual |
19700 | 59471.00 | 2023-11-15 | 60 | 1 | 4 | Actual |
37460 | 16470.00 | 2025-03-15 | 60 | 4 | 6 | Actual |
20610 | 82524.00 | 2023-12-16 | 60 | 1 | 3 | Actual |
31198 | 36800.38 | 2024-09-14 | 60 | 6 | 12 | Actual |
23684 | 11242.00 | 2024-03-14 | 60 | 7 | 3 | Actual |
19294 | 3181.67 | 2023-10-15 | 60 | 2 | 11 | Actual |
30609 | 25768.00 | 2024-09-14 | 60 | 3 | 6 | Actual |
37286 | 58995.00 | 2025-03-15 | 60 | 1 | 5 | Actual |
17581 | 59202.00 | 2023-09-15 | 60 | 6 | 3 | Actual |
15128 | 36604.79 | 2023-06-15 | 60 | 2 | 8 | Actual |
12531 | 47564.00 | 2023-04-15 | 60 | 1 | 4 | Actual |
26020 | 5912.00 | 2024-05-14 | 60 | 2 | 6 | Actual |
2254 | 20200.00 | 2022-07-16 | 60 | 1 | 3 | Budget |
30494 | 49639.00 | 2024-09-14 | 60 | 6 | 5 | Actual |
3043 | 36600.00 | 2022-07-16 | 60 | 1 | 7 | Budget |
17640 | 11122.00 | 2023-09-15 | 60 | 7 | 3 | Actual |
1 | 22080.00 | 2022-05-15 | 60 | 1 | 3 | Actual |
22948 | 29838.00 | 2024-02-13 | 60 | 3 | 6 | Actual |
7721 | 16600.00 | 2022-11-15 | 60 | 2 | 8 | Budget |
21764 | 31717.00 | 2024-01-13 | 60 | 6 | 4 | Actual |
2309 | 13720.00 | 2022-07-16 | 60 | 6 | 3 | Actual |
18201 | 54364.22 | 2023-09-15 | 60 | 6 | 8 | Actual |
6658 | 23031.81 | 2022-10-15 | 60 | 6 | 8 | Actual |
16282 | 13232.92 | 2023-07-16 | 60 | 4 | 11 | Actual |
22588 | 97773.00 | 2024-02-13 | 60 | 1 | 3 | Actual |
39260 | 22275.35 | 2025-04-15 | 60 | 1 | 13 | Actual |
17341 | 3085.92 | 2023-08-15 | 60 | 5 | 11 | Actual |
19912 | 9745.00 | 2023-11-15 | 60 | 2 | 6 | Actual |
11782 | 32890.00 | 2023-03-15 | 60 | 3 | 6 | Actual |
24214 | 46209.52 | 2024-03-14 | 60 | 2 | 8 | Actual |
8846 | 16600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
14538 | 67095.00 | 2023-06-15 | 60 | 6 | 3 | Actual |
25277 | 44850.40 | 2024-04-14 | 60 | 6 | 8 | Actual |
13005 | 11800.00 | 2023-04-15 | 60 | 5 | 6 | Budget |
11602 | 29300.00 | 2023-03-15 | 60 | 6 | 5 | Budget |
5427 | 60000.68 | 2022-09-15 | 60 | 1 | 8 | Actual |
22265 | 35879.02 | 2024-01-13 | 60 | 6 | 8 | Actual |
7067 | 31000.00 | 2022-11-15 | 60 | 1 | 5 | Budget |
10609 | 9300.00 | 2023-02-13 | 60 | 2 | 6 | Budget |
33415 | 5334.90 | 2024-11-14 | 60 | 2 | 12 | Actual |
8518 | 8700.00 | 2022-12-16 | 60 | 5 | 6 | Budget |
30661 | 13637.00 | 2024-09-14 | 60 | 5 | 6 | Actual |
8187 | 32960.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
23243 | 49380.79 | 2024-02-13 | 60 | 6 | 8 | Actual |
20082 | 59202.00 | 2023-11-15 | 60 | 1 | 7 | Actual |
4959 | 17472.00 | 2022-09-15 | 60 | 1 | 6 | Actual |
6983 | 30100.00 | 2022-11-15 | 60 | 6 | 4 | Budget |
1185 | 15040.00 | 2022-06-15 | 60 | 6 | 3 | Actual |
22893 | 24639.00 | 2024-02-13 | 60 | 1 | 6 | Actual |
14391 | 1909.31 | 2023-05-15 | 60 | 1 | 12 | Actual |
1047 | 15700.00 | 2022-05-15 | 60 | 6 | 8 | Budget |
18764 | 42787.00 | 2023-10-15 | 60 | 1 | 5 | Actual |
25392 | 9447.74 | 2024-04-14 | 60 | 3 | 11 | Actual |
1843 | 16692.00 | 2022-06-15 | 60 | 6 | 6 | Actual |
471 | 20800.00 | 2022-05-15 | 60 | 1 | 6 | Actual |
1186 | 14300.00 | 2022-06-15 | 60 | 6 | 3 | Budget |
30904 | 60218.87 | 2024-09-14 | 60 | 6 | 8 | Actual |
25537 | 2080.59 | 2024-04-14 | 60 | 1 | 12 | Actual |
8797 | 30900.00 | 2022-12-16 | 60 | 1 | 8 | Budget |
21431 | 2895.49 | 2023-12-16 | 60 | 5 | 11 | Actual |
22206 | 73391.84 | 2024-01-13 | 60 | 1 | 8 | Actual |
10808 | 20600.00 | 2023-02-13 | 60 | 6 | 6 | Budget |
190 | 40900.00 | 2022-05-15 | 60 | 1 | 4 | Budget |
10706 | 20600.00 | 2023-02-13 | 60 | 4 | 6 | Budget |
17314 | 13106.32 | 2023-08-15 | 60 | 4 | 11 | Actual |
9493 | 7878.00 | 2023-01-13 | 60 | 2 | 6 | Actual |
28793 | 3627.42 | 2024-07-15 | 60 | 5 | 11 | Actual |
8573 | 18100.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
8376 | 10088.00 | 2022-12-16 | 60 | 2 | 6 | Actual |
35957 | 47093.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
27122 | 24865.00 | 2024-06-14 | 60 | 1 | 6 | Actual |
5008 | 9600.00 | 2022-09-15 | 60 | 2 | 6 | Budget |
16636 | 53058.00 | 2023-08-15 | 60 | 1 | 4 | Actual |
34537 | 24223.55 | 2024-12-15 | 60 | 1 | 12 | Actual |
1454 | 37080.00 | 2022-06-15 | 60 | 1 | 5 | Actual |
32618 | 83030.00 | 2024-11-14 | 60 | 1 | 4 | Actual |
20376 | 13232.92 | 2023-11-15 | 60 | 4 | 11 | Actual |
20115 | 45926.00 | 2023-11-15 | 60 | 6 | 7 | Actual |
7253 | 11336.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
8000 | 5400.00 | 2022-12-16 | 60 | 7 | 3 | Actual |
25898 | 57641.00 | 2024-05-14 | 60 | 1 | 5 | Actual |
26819 | 75900.00 | 2024-06-14 | 60 | 1 | 3 | Actual |
12862 | 9149.00 | 2023-04-15 | 60 | 2 | 6 | Actual |
23898 | 26522.00 | 2024-03-14 | 60 | 1 | 6 | Actual |
Generated 2025-06-15 02:27:39.931 UTC