[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 345 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30784 | 55200.00 | 2024-09-15 | 60 | 6 | 7 | Actual |
22353 | 9925.41 | 2024-01-14 | 60 | 2 | 11 | Actual |
26490 | 12282.90 | 2024-05-15 | 60 | 4 | 11 | Actual |
20915 | 20796.00 | 2023-12-17 | 60 | 1 | 6 | Actual |
36838 | 18008.54 | 2025-02-14 | 60 | 1 | 12 | Actual |
17760 | 36732.00 | 2023-09-16 | 60 | 1 | 5 | Actual |
17260 | 6108.32 | 2023-08-16 | 60 | 2 | 11 | Actual |
12910 | 27209.00 | 2023-04-16 | 60 | 3 | 6 | Actual |
14750 | 36239.00 | 2023-06-16 | 60 | 6 | 5 | Actual |
35808 | 16948.94 | 2025-01-14 | 60 | 1 | 13 | Actual |
4167 | 34000.00 | 2022-08-16 | 60 | 1 | 7 | Budget |
26819 | 75900.00 | 2024-06-15 | 60 | 1 | 3 | Actual |
6180 | 27040.00 | 2022-10-16 | 60 | 3 | 6 | Actual |
16309 | 3085.92 | 2023-07-17 | 60 | 5 | 11 | Actual |
21916 | 21022.00 | 2024-01-14 | 60 | 1 | 6 | Actual |
9773 | 39100.00 | 2023-01-14 | 60 | 1 | 7 | Budget |
18370 | 3341.25 | 2023-09-16 | 60 | 5 | 11 | Actual |
31969 | 100504.47 | 2024-10-15 | 60 | 1 | 8 | Actual |
34336 | 39315.32 | 2024-12-16 | 60 | 1 | 11 | Actual |
25392 | 9447.74 | 2024-04-15 | 60 | 3 | 11 | Actual |
17960 | 9042.00 | 2023-09-16 | 60 | 5 | 6 | Actual |
1787 | 9700.00 | 2022-06-16 | 60 | 5 | 6 | Budget |
28712 | 10879.69 | 2024-07-16 | 60 | 2 | 11 | Actual |
11134 | 19100.00 | 2023-02-14 | 60 | 6 | 8 | Budget |
5476 | 17900.00 | 2022-09-16 | 60 | 2 | 8 | Budget |
35079 | 24634.00 | 2025-01-14 | 60 | 1 | 6 | Actual |
28121 | 52992.00 | 2024-07-16 | 60 | 6 | 4 | Actual |
3101 | 28200.00 | 2022-07-17 | 60 | 6 | 7 | Budget |
23712 | 62969.00 | 2024-03-15 | 60 | 1 | 4 | Actual |
2066 | 29400.00 | 2022-06-16 | 60 | 1 | 8 | Budget |
14246 | 2959.32 | 2023-05-16 | 60 | 2 | 11 | Actual |
30040 | 5188.09 | 2024-08-15 | 60 | 2 | 12 | Actual |
14865 | 27351.00 | 2023-06-16 | 60 | 3 | 6 | Actual |
11135 | 27878.87 | 2023-02-14 | 60 | 6 | 8 | Actual |
22621 | 55614.00 | 2024-02-14 | 60 | 6 | 3 | Actual |
30904 | 60218.87 | 2024-09-15 | 60 | 6 | 8 | Actual |
29535 | 12769.00 | 2024-08-15 | 60 | 5 | 6 | Actual |
24333 | 6108.32 | 2024-03-15 | 60 | 2 | 11 | Actual |
6131 | 11232.00 | 2022-10-16 | 60 | 2 | 6 | Actual |
39140 | 24712.92 | 2025-04-16 | 60 | 1 | 12 | Actual |
21732 | 52241.00 | 2024-01-14 | 60 | 1 | 4 | Actual |
8845 | 25697.01 | 2022-12-17 | 60 | 2 | 8 | Actual |
331 | 31600.00 | 2022-05-16 | 60 | 1 | 5 | Budget |
21523 | 2316.76 | 2023-12-17 | 60 | 1 | 12 | Actual |
20730 | 55506.00 | 2023-12-17 | 60 | 1 | 4 | Actual |
34597 | 41498.34 | 2024-12-16 | 60 | 6 | 12 | Actual |
18884 | 10649.00 | 2023-10-16 | 60 | 2 | 6 | Actual |
1315 | 44440.00 | 2022-06-16 | 60 | 1 | 4 | Actual |
20996 | 21901.00 | 2023-12-17 | 60 | 4 | 6 | Actual |
12073 | 32800.00 | 2023-03-16 | 60 | 6 | 7 | Budget |
37517 | 25095.00 | 2025-03-16 | 60 | 6 | 6 | Actual |
20643 | 54358.00 | 2023-12-17 | 60 | 6 | 3 | Actual |
25477 | 14632.95 | 2024-04-15 | 60 | 6 | 11 | Actual |
14597 | 12318.00 | 2023-06-16 | 60 | 7 | 3 | Actual |
1186 | 14300.00 | 2022-06-16 | 60 | 6 | 3 | Budget |
6601 | 17900.00 | 2022-10-16 | 60 | 2 | 8 | Budget |
330 | 33920.00 | 2022-05-16 | 60 | 1 | 5 | Actual |
22206 | 73391.84 | 2024-01-14 | 60 | 1 | 8 | Actual |
23211 | 36604.79 | 2024-02-14 | 60 | 2 | 8 | Actual |
10658 | 29601.00 | 2023-02-14 | 60 | 3 | 6 | Actual |
27412 | 105381.83 | 2024-06-15 | 60 | 1 | 8 | Actual |
12483 | 9752.00 | 2023-04-16 | 60 | 7 | 3 | Actual |
2631 | 26400.00 | 2022-07-17 | 60 | 6 | 5 | Budget |
22113 | 63148.00 | 2024-01-14 | 60 | 1 | 7 | Actual |
246 | 22700.00 | 2022-05-16 | 60 | 6 | 4 | Budget |
34537 | 24223.55 | 2024-12-16 | 60 | 1 | 12 | Actual |
11217 | 28100.00 | 2023-03-16 | 60 | 1 | 3 | Budget |
22893 | 24639.00 | 2024-02-14 | 60 | 1 | 6 | Actual |
10479 | 29300.00 | 2023-02-14 | 60 | 6 | 5 | Budget |
11783 | 28500.00 | 2023-03-16 | 60 | 3 | 6 | Budget |
38636 | 15018.00 | 2025-04-16 | 60 | 5 | 6 | Actual |
33033 | 53820.00 | 2024-11-15 | 60 | 6 | 7 | Actual |
3286 | 25939.44 | 2022-07-17 | 60 | 6 | 8 | Actual |
14837 | 9142.00 | 2023-06-16 | 60 | 2 | 6 | Actual |
38967 | 15727.65 | 2025-04-16 | 60 | 2 | 11 | Actual |
33093 | 88795.16 | 2024-11-15 | 60 | 1 | 8 | Actual |
21404 | 13614.84 | 2023-12-17 | 60 | 4 | 11 | Actual |
7253 | 11336.00 | 2022-11-16 | 60 | 2 | 6 | Actual |
10285 | 50900.00 | 2023-02-14 | 60 | 1 | 4 | Budget |
23331 | 9829.67 | 2024-02-14 | 60 | 2 | 11 | Actual |
34364 | 8398.79 | 2024-12-16 | 60 | 2 | 11 | Actual |
26074 | 16411.00 | 2024-05-15 | 60 | 4 | 6 | Actual |
23443 | 20993.70 | 2024-02-14 | 60 | 6 | 11 | Actual |
24506 | 2545.49 | 2024-03-15 | 60 | 1 | 12 | Actual |
32651 | 53544.00 | 2024-11-15 | 60 | 6 | 4 | Actual |
12957 | 22604.00 | 2023-04-16 | 60 | 4 | 6 | Actual |
35517 | 16641.49 | 2025-01-14 | 60 | 2 | 11 | Actual |
29893 | 25192.72 | 2024-08-15 | 60 | 3 | 11 | Actual |
34035 | 13035.00 | 2024-12-16 | 60 | 5 | 6 | Actual |
35106 | 8413.00 | 2025-01-14 | 60 | 2 | 6 | Actual |
8376 | 10088.00 | 2022-12-17 | 60 | 2 | 6 | Actual |
32089 | 32673.71 | 2024-10-15 | 60 | 1 | 11 | Actual |
3752 | 31680.00 | 2022-08-16 | 60 | 6 | 5 | Actual |
4818 | 32640.00 | 2022-09-16 | 60 | 1 | 5 | Actual |
5533 | 16000.00 | 2022-09-16 | 60 | 6 | 8 | Budget |
27149 | 9882.00 | 2024-06-15 | 60 | 2 | 6 | Actual |
36667 | 13895.70 | 2025-02-14 | 60 | 2 | 11 | Actual |
16636 | 53058.00 | 2023-08-16 | 60 | 1 | 4 | Actual |
28739 | 20803.27 | 2024-07-16 | 60 | 3 | 11 | Actual |
39168 | 9788.18 | 2025-04-16 | 60 | 2 | 12 | Actual |
4960 | 18600.00 | 2022-09-16 | 60 | 1 | 6 | Budget |
3557 | 46640.00 | 2022-08-16 | 60 | 1 | 4 | Actual |
25065 | 22856.00 | 2024-04-15 | 60 | 6 | 6 | Actual |
18764 | 42787.00 | 2023-10-16 | 60 | 1 | 5 | Actual |
7397 | 8580.00 | 2022-11-16 | 60 | 5 | 6 | Actual |
37788 | 30841.76 | 2025-03-16 | 60 | 1 | 11 | Actual |
7451 | 15132.00 | 2022-11-16 | 60 | 6 | 6 | Actual |
34276 | 44745.85 | 2024-12-16 | 60 | 6 | 8 | Actual |
4491 | 20460.00 | 2022-09-16 | 60 | 1 | 3 | Actual |
1927 | 36600.00 | 2022-06-16 | 60 | 1 | 7 | Budget |
13391 | 34151.72 | 2023-04-16 | 60 | 6 | 8 | Actual |
2577 | 31600.00 | 2022-07-17 | 60 | 1 | 5 | Budget |
28002 | 47817.00 | 2024-07-16 | 60 | 6 | 3 | Actual |
17460 | 1183.76 | 2023-08-16 | 60 | 2 | 12 | Actual |
35489 | 37788.70 | 2025-01-14 | 60 | 1 | 11 | Actual |
8846 | 16600.00 | 2022-12-17 | 60 | 2 | 8 | Budget |
35544 | 19085.16 | 2025-01-14 | 60 | 3 | 11 | Actual |
14096 | 87254.22 | 2023-05-16 | 60 | 1 | 8 | Actual |
32942 | 21872.00 | 2024-11-15 | 60 | 6 | 6 | Actual |
34065 | 20066.00 | 2024-12-16 | 60 | 6 | 6 | Actual |
Generated 2025-06-15 08:49:28.386 UTC