[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 380 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16080 | 82361.71 | 2023-07-16 | 60 | 1 | 8 | Actual |
31494 | 88274.00 | 2024-10-14 | 60 | 1 | 4 | Actual |
25931 | 44078.00 | 2024-05-14 | 60 | 6 | 5 | Actual |
28793 | 3627.42 | 2024-07-15 | 60 | 5 | 11 | Actual |
34445 | 7558.35 | 2024-12-15 | 60 | 5 | 11 | Actual |
11545 | 40500.00 | 2023-03-15 | 60 | 1 | 5 | Budget |
35186 | 11689.00 | 2025-01-13 | 60 | 5 | 6 | Actual |
1372 | 22700.00 | 2022-06-15 | 60 | 6 | 4 | Budget |
21322 | 16381.92 | 2023-12-16 | 60 | 1 | 11 | Actual |
10155 | 15939.00 | 2023-02-13 | 60 | 6 | 3 | Actual |
10659 | 28500.00 | 2023-02-13 | 60 | 3 | 6 | Budget |
36667 | 13895.70 | 2025-02-13 | 60 | 2 | 11 | Actual |
5615 | 23100.00 | 2022-10-15 | 60 | 1 | 3 | Actual |
9039 | 14800.00 | 2023-01-13 | 60 | 6 | 3 | Budget |
30248 | 80454.00 | 2024-09-14 | 60 | 1 | 3 | Actual |
20403 | 6362.58 | 2023-11-15 | 60 | 5 | 11 | Actual |
2631 | 26400.00 | 2022-07-16 | 60 | 6 | 5 | Budget |
14506 | 89580.00 | 2023-06-15 | 60 | 1 | 3 | Actual |
37379 | 25290.00 | 2025-03-15 | 60 | 1 | 6 | Actual |
33268 | 16032.97 | 2024-11-14 | 60 | 3 | 11 | Actual |
23745 | 36149.00 | 2024-03-14 | 60 | 6 | 4 | Actual |
4353 | 31818.34 | 2022-08-15 | 60 | 2 | 8 | Actual |
32744 | 57587.00 | 2024-11-14 | 60 | 6 | 5 | Actual |
858 | 28840.00 | 2022-05-15 | 60 | 6 | 7 | Actual |
13004 | 15997.00 | 2023-04-15 | 60 | 5 | 6 | Actual |
18585 | 58125.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
10285 | 50900.00 | 2023-02-13 | 60 | 1 | 4 | Budget |
36838 | 18008.54 | 2025-02-13 | 60 | 1 | 12 | Actual |
7205 | 24800.00 | 2022-11-15 | 60 | 1 | 6 | Budget |
21645 | 58006.00 | 2024-01-13 | 60 | 6 | 3 | Actual |
10807 | 20511.00 | 2023-02-13 | 60 | 6 | 6 | Actual |
18201 | 54364.22 | 2023-09-15 | 60 | 6 | 8 | Actual |
22023 | 10850.00 | 2024-01-13 | 60 | 5 | 6 | Actual |
14300 | 10402.02 | 2023-05-15 | 60 | 4 | 11 | Actual |
26436 | 9727.54 | 2024-05-14 | 60 | 2 | 11 | Actual |
30609 | 25768.00 | 2024-09-14 | 60 | 3 | 6 | Actual |
19992 | 11051.00 | 2023-11-15 | 60 | 5 | 6 | Actual |
24563 | 2863.58 | 2024-03-14 | 60 | 6 | 12 | Actual |
38256 | 42608.00 | 2025-04-15 | 60 | 6 | 3 | Actual |
8574 | 18018.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
34364 | 8398.79 | 2024-12-15 | 60 | 2 | 11 | Actual |
2066 | 29400.00 | 2022-06-15 | 60 | 1 | 8 | Budget |
24186 | 88069.39 | 2024-03-14 | 60 | 1 | 8 | Actual |
33868 | 48438.00 | 2024-12-15 | 60 | 6 | 5 | Actual |
11603 | 33120.00 | 2023-03-15 | 60 | 6 | 5 | Actual |
21971 | 30391.00 | 2024-01-13 | 60 | 3 | 6 | Actual |
34926 | 63986.00 | 2025-01-13 | 60 | 6 | 4 | Actual |
4678 | 49000.00 | 2022-09-15 | 60 | 1 | 4 | Budget |
12910 | 27209.00 | 2023-04-15 | 60 | 3 | 6 | Actual |
24414 | 3372.10 | 2024-03-14 | 60 | 5 | 11 | Actual |
992 | 15600.00 | 2022-05-15 | 60 | 2 | 8 | Budget |
1185 | 15040.00 | 2022-06-15 | 60 | 6 | 3 | Actual |
13203 | 32800.00 | 2023-04-15 | 60 | 6 | 7 | Budget |
4354 | 17900.00 | 2022-08-15 | 60 | 2 | 8 | Budget |
20915 | 20796.00 | 2023-12-16 | 60 | 1 | 6 | Actual |
10425 | 40500.00 | 2023-02-13 | 60 | 1 | 5 | Budget |
19321 | 5980.66 | 2023-10-15 | 60 | 3 | 11 | Actual |
38847 | 39309.39 | 2025-04-15 | 60 | 2 | 8 | Actual |
12261 | 30109.22 | 2023-03-15 | 60 | 6 | 8 | Actual |
471 | 20800.00 | 2022-05-15 | 60 | 1 | 6 | Actual |
1047 | 15700.00 | 2022-05-15 | 60 | 6 | 8 | Budget |
30189 | 30021.11 | 2024-08-14 | 60 | 6 | 13 | Actual |
6471 | 29400.00 | 2022-10-15 | 60 | 6 | 7 | Actual |
34806 | 44436.00 | 2025-01-13 | 60 | 6 | 3 | Actual |
16309 | 3085.92 | 2023-07-16 | 60 | 5 | 11 | Actual |
4735 | 29760.00 | 2022-09-15 | 60 | 6 | 4 | Actual |
29122 | 71760.00 | 2024-08-14 | 60 | 1 | 3 | Actual |
15845 | 29838.00 | 2023-07-16 | 60 | 3 | 6 | Actual |
9494 | 10100.00 | 2023-01-13 | 60 | 2 | 6 | Budget |
16428 | 1349.72 | 2023-07-16 | 60 | 2 | 12 | Actual |
189 | 43120.00 | 2022-05-15 | 60 | 1 | 4 | Actual |
19294 | 3181.67 | 2023-10-15 | 60 | 2 | 11 | Actual |
27122 | 24865.00 | 2024-06-14 | 60 | 1 | 6 | Actual |
32831 | 6730.00 | 2024-11-14 | 60 | 2 | 6 | Actual |
36426 | 78982.00 | 2025-02-13 | 60 | 1 | 7 | Actual |
18672 | 59315.00 | 2023-10-15 | 60 | 1 | 4 | Actual |
615 | 16692.00 | 2022-05-15 | 60 | 4 | 6 | Actual |
37434 | 28620.00 | 2025-03-15 | 60 | 3 | 6 | Actual |
5345 | 26700.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
20610 | 82524.00 | 2023-12-16 | 60 | 1 | 3 | Actual |
33656 | 47334.00 | 2024-12-15 | 60 | 6 | 3 | Actual |
8657 | 34880.00 | 2022-12-16 | 60 | 1 | 7 | Actual |
1596 | 19800.00 | 2022-06-15 | 60 | 1 | 6 | Budget |
15334 | 18321.31 | 2023-06-15 | 60 | 6 | 11 | Actual |
18964 | 9443.00 | 2023-10-15 | 60 | 5 | 6 | Actual |
8519 | 11830.00 | 2022-12-16 | 60 | 5 | 6 | Actual |
34065 | 20066.00 | 2024-12-15 | 60 | 6 | 6 | Actual |
26549 | 13994.64 | 2024-05-14 | 60 | 6 | 11 | Actual |
37897 | 3702.96 | 2025-03-15 | 60 | 5 | 11 | Actual |
34391 | 22215.00 | 2024-12-15 | 60 | 3 | 11 | Actual |
13334 | 16000.00 | 2023-04-15 | 60 | 2 | 8 | Budget |
23358 | 12852.06 | 2024-02-13 | 60 | 3 | 11 | Actual |
20643 | 54358.00 | 2023-12-16 | 60 | 6 | 3 | Actual |
4409 | 16000.00 | 2022-08-15 | 60 | 6 | 8 | Budget |
17934 | 14466.00 | 2023-09-15 | 60 | 4 | 6 | Actual |
2253 | 21780.00 | 2022-07-16 | 60 | 1 | 3 | Actual |
6413 | 44000.00 | 2022-10-15 | 60 | 1 | 7 | Actual |
17433 | 1349.72 | 2023-08-15 | 60 | 1 | 12 | Actual |
33534 | 29375.48 | 2024-11-14 | 60 | 2 | 13 | Actual |
27761 | 4943.40 | 2024-06-14 | 60 | 2 | 12 | Actual |
12958 | 20600.00 | 2023-04-15 | 60 | 4 | 6 | Budget |
190 | 40900.00 | 2022-05-15 | 60 | 1 | 4 | Budget |
10100 | 27830.00 | 2023-02-13 | 60 | 1 | 3 | Actual |
12402 | 17227.00 | 2023-04-15 | 60 | 6 | 3 | Actual |
33415 | 5334.90 | 2024-11-14 | 60 | 2 | 12 | Actual |
31707 | 6517.00 | 2024-10-14 | 60 | 2 | 6 | Actual |
34537 | 24223.55 | 2024-12-15 | 60 | 1 | 12 | Actual |
18343 | 9733.92 | 2023-09-15 | 60 | 4 | 11 | Actual |
29509 | 16825.00 | 2024-08-14 | 60 | 4 | 6 | Actual |
14418 | 1170.99 | 2023-05-15 | 60 | 2 | 12 | Actual |
1693 | 23000.00 | 2022-06-15 | 60 | 3 | 6 | Budget |
24834 | 41576.00 | 2024-04-14 | 60 | 1 | 5 | Actual |
38726 | 80224.00 | 2025-04-15 | 60 | 1 | 7 | Actual |
21022 | 14165.00 | 2023-12-16 | 60 | 5 | 6 | Actual |
9589 | 14170.00 | 2023-01-13 | 60 | 4 | 6 | Actual |
23385 | 13614.84 | 2024-02-13 | 60 | 4 | 11 | Actual |
20294 | 20707.53 | 2023-11-15 | 60 | 1 | 11 | Actual |
31787 | 13460.00 | 2024-10-14 | 60 | 5 | 6 | Actual |
27472 | 41400.34 | 2024-06-14 | 60 | 6 | 8 | Actual |
38667 | 23714.00 | 2025-04-15 | 60 | 6 | 6 | Actual |
Generated 2025-06-15 01:09:37.970 UTC