[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 374 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7674 | 38182.10 | 2022-11-19 | 60 | 1 | 8 | Actual |
30904 | 60218.87 | 2024-09-18 | 60 | 6 | 8 | Actual |
4166 | 30080.00 | 2022-08-19 | 60 | 1 | 7 | Actual |
24506 | 2545.49 | 2024-03-18 | 60 | 1 | 12 | Actual |
4084 | 17400.00 | 2022-08-19 | 60 | 6 | 6 | Budget |
4735 | 29760.00 | 2022-09-19 | 60 | 6 | 4 | Actual |
30751 | 72450.00 | 2024-09-18 | 60 | 1 | 7 | Actual |
8798 | 46667.10 | 2022-12-20 | 60 | 1 | 8 | Actual |
15730 | 43997.00 | 2023-07-20 | 60 | 6 | 5 | Actual |
15100 | 91693.70 | 2023-06-19 | 60 | 1 | 8 | Actual |
32531 | 45299.00 | 2024-11-18 | 60 | 6 | 3 | Actual |
31019 | 22902.25 | 2024-09-18 | 60 | 3 | 11 | Actual |
17433 | 1349.72 | 2023-08-19 | 60 | 1 | 12 | Actual |
13334 | 16000.00 | 2023-04-19 | 60 | 2 | 8 | Budget |
4492 | 20900.00 | 2022-09-19 | 60 | 1 | 3 | Budget |
616 | 17200.00 | 2022-05-19 | 60 | 4 | 6 | Budget |
17314 | 13106.32 | 2023-08-19 | 60 | 4 | 11 | Actual |
33743 | 77004.00 | 2024-12-19 | 60 | 1 | 4 | Actual |
18370 | 3341.25 | 2023-09-19 | 60 | 5 | 11 | Actual |
1268 | 5000.00 | 2022-06-19 | 60 | 7 | 3 | Budget |
26971 | 52118.00 | 2024-06-18 | 60 | 6 | 4 | Actual |
5104 | 14040.00 | 2022-09-19 | 60 | 4 | 6 | Actual |
13333 | 26763.70 | 2023-04-19 | 60 | 2 | 8 | Actual |
18289 | 3054.01 | 2023-09-19 | 60 | 2 | 11 | Actual |
28945 | 33913.09 | 2024-07-19 | 60 | 6 | 12 | Actual |
10425 | 40500.00 | 2023-02-17 | 60 | 1 | 5 | Budget |
7253 | 11336.00 | 2022-11-19 | 60 | 2 | 6 | Actual |
36169 | 49639.00 | 2025-02-17 | 60 | 6 | 5 | Actual |
28089 | 81282.00 | 2024-07-19 | 60 | 1 | 4 | Actual |
12073 | 32800.00 | 2023-03-19 | 60 | 6 | 7 | Budget |
9121 | 4120.00 | 2023-01-17 | 60 | 7 | 3 | Actual |
5476 | 17900.00 | 2022-09-19 | 60 | 2 | 8 | Budget |
16762 | 47990.00 | 2023-08-19 | 60 | 6 | 5 | Actual |
9040 | 14560.00 | 2023-01-17 | 60 | 6 | 3 | Actual |
38556 | 9563.00 | 2025-04-19 | 60 | 2 | 6 | Actual |
26760 | 43642.42 | 2024-05-18 | 60 | 6 | 13 | Actual |
15220 | 23824.61 | 2023-06-19 | 60 | 1 | 11 | Actual |
9493 | 7878.00 | 2023-01-17 | 60 | 2 | 6 | Actual |
31909 | 57960.00 | 2024-10-18 | 60 | 6 | 7 | Actual |
14506 | 89580.00 | 2023-06-19 | 60 | 1 | 3 | Actual |
23123 | 61594.00 | 2024-02-17 | 60 | 6 | 7 | Actual |
20115 | 45926.00 | 2023-11-19 | 60 | 6 | 7 | Actual |
25365 | 3435.93 | 2024-04-18 | 60 | 2 | 11 | Actual |
6741 | 20900.00 | 2022-11-19 | 60 | 1 | 3 | Budget |
27260 | 19977.00 | 2024-06-18 | 60 | 6 | 6 | Actual |
19294 | 3181.67 | 2023-10-19 | 60 | 2 | 11 | Actual |
57 | 16320.00 | 2022-05-19 | 60 | 6 | 3 | Actual |
28712 | 10879.69 | 2024-07-19 | 60 | 2 | 11 | Actual |
28913 | 4894.47 | 2024-07-19 | 60 | 2 | 12 | Actual |
386 | 25480.00 | 2022-05-19 | 60 | 6 | 5 | Actual |
21732 | 52241.00 | 2024-01-17 | 60 | 1 | 4 | Actual |
14300 | 10402.02 | 2023-05-19 | 60 | 4 | 11 | Actual |
7778 | 16546.84 | 2022-11-19 | 60 | 6 | 8 | Actual |
10099 | 28100.00 | 2023-02-17 | 60 | 1 | 3 | Budget |
22498 | 1349.72 | 2024-01-17 | 60 | 1 | 12 | Actual |
20023 | 20294.00 | 2023-11-19 | 60 | 6 | 6 | Actual |
34565 | 10277.55 | 2024-12-19 | 60 | 2 | 12 | Actual |
1047 | 15700.00 | 2022-05-19 | 60 | 6 | 8 | Budget |
17172 | 48021.67 | 2023-08-19 | 60 | 6 | 8 | Actual |
33241 | 14047.83 | 2024-11-18 | 60 | 2 | 11 | Actual |
37788 | 30841.76 | 2025-03-19 | 60 | 1 | 11 | Actual |
25392 | 9447.74 | 2024-04-18 | 60 | 3 | 11 | Actual |
31466 | 18458.00 | 2024-10-18 | 60 | 7 | 3 | Actual |
21554 | 3404.01 | 2023-12-20 | 60 | 6 | 12 | Actual |
10424 | 36800.00 | 2023-02-17 | 60 | 1 | 5 | Actual |
6132 | 9600.00 | 2022-10-19 | 60 | 2 | 6 | Budget |
568 | 22698.00 | 2022-05-19 | 60 | 3 | 6 | Actual |
16729 | 46868.00 | 2023-08-19 | 60 | 1 | 5 | Actual |
16822 | 29561.00 | 2023-08-19 | 60 | 1 | 6 | Actual |
7452 | 18100.00 | 2022-11-19 | 60 | 6 | 6 | Budget |
28301 | 6659.00 | 2024-07-19 | 60 | 2 | 6 | Actual |
11782 | 32890.00 | 2023-03-19 | 60 | 3 | 6 | Actual |
22054 | 22152.00 | 2024-01-17 | 60 | 6 | 6 | Actual |
23243 | 49380.79 | 2024-02-17 | 60 | 6 | 8 | Actual |
38256 | 42608.00 | 2025-04-19 | 60 | 6 | 3 | Actual |
9773 | 39100.00 | 2023-01-17 | 60 | 1 | 7 | Budget |
15871 | 17406.00 | 2023-07-20 | 60 | 4 | 6 | Actual |
31735 | 28620.00 | 2024-10-18 | 60 | 3 | 6 | Actual |
5427 | 60000.68 | 2022-09-19 | 60 | 1 | 8 | Actual |
14865 | 27351.00 | 2023-06-19 | 60 | 3 | 6 | Actual |
34537 | 24223.55 | 2024-12-19 | 60 | 1 | 12 | Actual |
944 | 29400.00 | 2022-05-19 | 60 | 1 | 8 | Budget |
20855 | 41262.00 | 2023-12-20 | 60 | 6 | 5 | Actual |
10342 | 28980.00 | 2023-02-17 | 60 | 6 | 4 | Actual |
27560 | 11223.31 | 2024-06-18 | 60 | 2 | 11 | Actual |
9911 | 30900.00 | 2023-01-17 | 60 | 1 | 8 | Budget |
37696 | 52970.25 | 2025-03-19 | 60 | 2 | 8 | Actual |
19375 | 6934.93 | 2023-10-19 | 60 | 5 | 11 | Actual |
18938 | 15371.00 | 2023-10-19 | 60 | 4 | 6 | Actual |
28766 | 18512.81 | 2024-07-19 | 60 | 4 | 11 | Actual |
16877 | 32249.00 | 2023-08-19 | 60 | 3 | 6 | Actual |
3883 | 10712.00 | 2022-08-19 | 60 | 2 | 6 | Actual |
29535 | 12769.00 | 2024-08-18 | 60 | 5 | 6 | Actual |
246 | 22700.00 | 2022-05-19 | 60 | 6 | 4 | Budget |
24714 | 11362.00 | 2024-04-18 | 60 | 7 | 3 | Actual |
15160 | 47568.63 | 2023-06-19 | 60 | 6 | 8 | Actual |
27910 | 46484.57 | 2024-06-18 | 60 | 6 | 13 | Actual |
32651 | 53544.00 | 2024-11-18 | 60 | 6 | 4 | Actual |
16108 | 42132.17 | 2023-07-20 | 60 | 2 | 8 | Actual |
8656 | 39100.00 | 2022-12-20 | 60 | 1 | 7 | Budget |
30964 | 31261.98 | 2024-09-18 | 60 | 1 | 11 | Actual |
16228 | 3277.42 | 2023-07-20 | 60 | 2 | 11 | Actual |
23031 | 21022.00 | 2024-02-17 | 60 | 6 | 6 | Actual |
18201 | 54364.22 | 2023-09-19 | 60 | 6 | 8 | Actual |
17908 | 27427.00 | 2023-09-19 | 60 | 3 | 6 | Actual |
2494 | 22700.00 | 2022-07-20 | 60 | 6 | 4 | Budget |
36984 | 30666.74 | 2025-02-17 | 60 | 2 | 13 | Actual |
6601 | 17900.00 | 2022-10-19 | 60 | 2 | 8 | Budget |
21856 | 35880.00 | 2024-01-17 | 60 | 6 | 5 | Actual |
35309 | 63388.00 | 2025-01-17 | 60 | 6 | 7 | Actual |
12958 | 20600.00 | 2023-04-19 | 60 | 4 | 6 | Budget |
2811 | 23000.00 | 2022-07-20 | 60 | 3 | 6 | Budget |
37379 | 25290.00 | 2025-03-19 | 60 | 1 | 6 | Actual |
16341 | 13488.24 | 2023-07-20 | 60 | 6 | 11 | Actual |
31078 | 24313.98 | 2024-09-18 | 60 | 6 | 11 | Actual |
21997 | 19289.00 | 2024-01-17 | 60 | 4 | 6 | Actual |
9637 | 8700.00 | 2023-01-17 | 60 | 5 | 6 | Budget |
17373 | 17367.04 | 2023-08-19 | 60 | 6 | 11 | Actual |
17052 | 43534.00 | 2023-08-19 | 60 | 6 | 7 | Actual |
10341 | 34400.00 | 2023-02-17 | 60 | 6 | 4 | Budget |
Generated 2025-06-18 03:12:10.060 UTC