[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 356 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18994 | 20344.00 | 2023-10-10 | 60 | 6 | 6 | Actual |
28504 | 52118.00 | 2024-07-10 | 60 | 6 | 7 | Actual |
21764 | 31717.00 | 2024-01-08 | 60 | 6 | 4 | Actual |
5057 | 23400.00 | 2022-09-10 | 60 | 3 | 6 | Budget |
23412 | 3213.58 | 2024-02-08 | 60 | 5 | 11 | Actual |
14657 | 34283.00 | 2023-06-10 | 60 | 6 | 4 | Actual |
11932 | 20600.00 | 2023-03-10 | 60 | 6 | 6 | Budget |
11686 | 23800.00 | 2023-03-10 | 60 | 1 | 6 | Budget |
30692 | 17728.00 | 2024-09-09 | 60 | 6 | 6 | Actual |
27641 | 7788.14 | 2024-06-09 | 60 | 5 | 11 | Actual |
37870 | 24275.68 | 2025-03-10 | 60 | 4 | 11 | Actual |
11077 | 26484.91 | 2023-02-08 | 60 | 2 | 8 | Actual |
23805 | 37943.00 | 2024-03-09 | 60 | 1 | 5 | Actual |
24867 | 40365.00 | 2024-04-09 | 60 | 6 | 5 | Actual |
27879 | 53263.65 | 2024-06-09 | 60 | 2 | 13 | Actual |
21704 | 12558.00 | 2024-01-08 | 60 | 7 | 3 | Actual |
6227 | 19474.00 | 2022-10-10 | 60 | 4 | 6 | Actual |
23211 | 36604.79 | 2024-02-08 | 60 | 2 | 8 | Actual |
34865 | 19665.00 | 2025-01-08 | 60 | 7 | 3 | Actual |
3558 | 49000.00 | 2022-08-10 | 60 | 1 | 4 | Budget |
36256 | 6943.00 | 2025-02-08 | 60 | 2 | 6 | Actual |
25714 | 61803.00 | 2024-05-09 | 60 | 6 | 3 | Actual |
1843 | 16692.00 | 2022-06-10 | 60 | 6 | 6 | Actual |
22206 | 73391.84 | 2024-01-08 | 60 | 1 | 8 | Actual |
24005 | 14165.00 | 2024-03-09 | 60 | 5 | 6 | Actual |
8244 | 29200.00 | 2022-12-11 | 60 | 6 | 5 | Budget |
28885 | 29361.94 | 2024-07-10 | 60 | 1 | 12 | Actual |
29778 | 51227.79 | 2024-08-09 | 60 | 6 | 8 | Actual |
38994 | 13895.70 | 2025-04-10 | 60 | 3 | 11 | Actual |
9590 | 15600.00 | 2023-01-08 | 60 | 4 | 6 | Budget |
9493 | 7878.00 | 2023-01-08 | 60 | 2 | 6 | Actual |
32885 | 17356.00 | 2024-11-09 | 60 | 4 | 6 | Actual |
13285 | 59591.59 | 2023-04-10 | 60 | 1 | 8 | Actual |
34336 | 39315.32 | 2024-12-10 | 60 | 1 | 11 | Actual |
5151 | 10400.00 | 2022-09-10 | 60 | 5 | 6 | Actual |
14418 | 1170.99 | 2023-05-10 | 60 | 2 | 12 | Actual |
19581 | 87009.00 | 2023-11-10 | 60 | 1 | 3 | Actual |
16428 | 1349.72 | 2023-07-11 | 60 | 2 | 12 | Actual |
26760 | 43642.42 | 2024-05-09 | 60 | 6 | 13 | Actual |
26436 | 9727.54 | 2024-05-09 | 60 | 2 | 11 | Actual |
14837 | 9142.00 | 2023-06-10 | 60 | 2 | 6 | Actual |
39080 | 24582.07 | 2025-04-10 | 60 | 6 | 11 | Actual |
25775 | 17402.00 | 2024-05-09 | 60 | 7 | 3 | Actual |
30609 | 25768.00 | 2024-09-09 | 60 | 3 | 6 | Actual |
39168 | 9788.18 | 2025-04-10 | 60 | 2 | 12 | Actual |
26729 | 57177.76 | 2024-05-09 | 60 | 2 | 13 | Actual |
10479 | 29300.00 | 2023-02-08 | 60 | 6 | 5 | Budget |
21050 | 22152.00 | 2023-12-11 | 60 | 6 | 6 | Actual |
17548 | 105248.00 | 2023-09-10 | 60 | 1 | 3 | Actual |
12532 | 50900.00 | 2023-04-10 | 60 | 1 | 4 | Budget |
10424 | 36800.00 | 2023-02-08 | 60 | 1 | 5 | Actual |
1692 | 24336.00 | 2022-06-10 | 60 | 3 | 6 | Actual |
33415 | 5334.90 | 2024-11-09 | 60 | 2 | 12 | Actual |
24186 | 88069.39 | 2024-03-09 | 60 | 1 | 8 | Actual |
29838 | 35383.33 | 2024-08-09 | 60 | 1 | 11 | Actual |
17908 | 27427.00 | 2023-09-10 | 60 | 3 | 6 | Actual |
29566 | 21642.00 | 2024-08-09 | 60 | 6 | 6 | Actual |
34565 | 10277.55 | 2024-12-10 | 60 | 2 | 12 | Actual |
6983 | 30100.00 | 2022-11-10 | 60 | 6 | 4 | Budget |
8104 | 30100.00 | 2022-12-11 | 60 | 6 | 4 | Budget |
21732 | 52241.00 | 2024-01-08 | 60 | 1 | 4 | Actual |
31761 | 15461.00 | 2024-10-09 | 60 | 4 | 6 | Actual |
36016 | 13386.00 | 2025-02-08 | 60 | 7 | 3 | Actual |
22708 | 53563.00 | 2024-02-08 | 60 | 1 | 4 | Actual |
26642 | 3971.05 | 2024-05-09 | 60 | 6 | 12 | Actual |
31818 | 20845.00 | 2024-10-09 | 60 | 6 | 6 | Actual |
6274 | 9700.00 | 2022-10-10 | 60 | 5 | 6 | Budget |
5345 | 26700.00 | 2022-09-10 | 60 | 6 | 7 | Budget |
6742 | 24700.00 | 2022-11-10 | 60 | 1 | 3 | Actual |
29866 | 6947.70 | 2024-08-09 | 60 | 2 | 11 | Actual |
23979 | 19088.00 | 2024-03-09 | 60 | 4 | 6 | Actual |
13524 | 68411.00 | 2023-05-10 | 60 | 6 | 3 | Actual |
943 | 48000.46 | 2022-05-10 | 60 | 1 | 8 | Actual |
803 | 36600.00 | 2022-05-10 | 60 | 1 | 7 | Budget |
25034 | 11051.00 | 2024-04-09 | 60 | 5 | 6 | Actual |
7674 | 38182.10 | 2022-11-10 | 60 | 1 | 8 | Actual |
34276 | 44745.85 | 2024-12-10 | 60 | 6 | 8 | Actual |
17853 | 24865.00 | 2023-09-10 | 60 | 1 | 6 | Actual |
36229 | 27096.00 | 2025-02-08 | 60 | 1 | 6 | Actual |
28913 | 4894.47 | 2024-07-10 | 60 | 2 | 12 | Actual |
15007 | 77500.00 | 2023-06-10 | 60 | 1 | 7 | Actual |
21142 | 50232.00 | 2023-12-11 | 60 | 6 | 7 | Actual |
25898 | 57641.00 | 2024-05-09 | 60 | 1 | 5 | Actual |
14810 | 22604.00 | 2023-06-10 | 60 | 1 | 6 | Actual |
23625 | 53820.00 | 2024-03-09 | 60 | 6 | 3 | Actual |
32089 | 32673.71 | 2024-10-09 | 60 | 1 | 11 | Actual |
5289 | 34000.00 | 2022-09-10 | 60 | 1 | 7 | Budget |
6084 | 19656.00 | 2022-10-10 | 60 | 1 | 6 | Actual |
33715 | 18113.00 | 2024-12-10 | 60 | 7 | 3 | Actual |
12155 | 60218.87 | 2023-03-10 | 60 | 1 | 8 | Actual |
7999 | 5300.00 | 2022-12-11 | 60 | 7 | 3 | Budget |
24126 | 53281.00 | 2024-03-09 | 60 | 6 | 7 | Actual |
34217 | 83358.69 | 2024-12-10 | 60 | 1 | 8 | Actual |
16877 | 32249.00 | 2023-08-10 | 60 | 3 | 6 | Actual |
32198 | 7329.62 | 2024-10-09 | 60 | 5 | 11 | Actual |
27969 | 68310.00 | 2024-07-10 | 60 | 1 | 3 | Actual |
24954 | 4621.00 | 2024-04-09 | 60 | 2 | 6 | Actual |
330 | 33920.00 | 2022-05-10 | 60 | 1 | 5 | Actual |
39318 | 41965.19 | 2025-04-10 | 60 | 6 | 13 | Actual |
18764 | 42787.00 | 2023-10-10 | 60 | 1 | 5 | Actual |
13585 | 22963.00 | 2023-05-10 | 60 | 7 | 3 | Actual |
1131 | 20020.00 | 2022-06-10 | 60 | 1 | 3 | Actual |
15817 | 4922.00 | 2023-07-11 | 60 | 2 | 6 | Actual |
1267 | 4000.00 | 2022-06-10 | 60 | 7 | 3 | Actual |
25392 | 9447.74 | 2024-04-09 | 60 | 3 | 11 | Actual |
39260 | 22275.35 | 2025-04-10 | 60 | 1 | 13 | Actual |
616 | 17200.00 | 2022-05-10 | 60 | 4 | 6 | Budget |
17172 | 48021.67 | 2023-08-10 | 60 | 6 | 8 | Actual |
9121 | 4120.00 | 2023-01-08 | 60 | 7 | 3 | Actual |
6879 | 5300.00 | 2022-11-10 | 60 | 7 | 3 | Budget |
9636 | 7644.00 | 2023-01-08 | 60 | 5 | 6 | Actual |
14273 | 13106.32 | 2023-05-10 | 60 | 3 | 11 | Actual |
6741 | 20900.00 | 2022-11-10 | 60 | 1 | 3 | Budget |
4548 | 13500.00 | 2022-09-10 | 60 | 6 | 3 | Budget |
3557 | 46640.00 | 2022-08-10 | 60 | 1 | 4 | Actual |
7349 | 17654.00 | 2022-11-10 | 60 | 4 | 6 | Actual |
23331 | 9829.67 | 2024-02-08 | 60 | 2 | 11 | Actual |
718 | 18000.00 | 2022-05-10 | 60 | 6 | 6 | Budget |
26971 | 52118.00 | 2024-06-09 | 60 | 6 | 4 | Actual |
12958 | 20600.00 | 2023-04-10 | 60 | 4 | 6 | Budget |
Generated 2025-06-09 12:44:39.343 UTC