[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 401 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6131 | 11232.00 | 2022-10-16 | 60 | 2 | 6 | Actual |
31620 | 55973.00 | 2024-10-15 | 60 | 6 | 5 | Actual |
37193 | 84456.00 | 2025-03-16 | 60 | 1 | 4 | Actual |
21613 | 83720.00 | 2024-01-14 | 60 | 1 | 3 | Actual |
10238 | 6486.00 | 2023-02-14 | 60 | 7 | 3 | Actual |
18644 | 12916.00 | 2023-10-16 | 60 | 7 | 3 | Actual |
36367 | 21429.00 | 2025-02-14 | 60 | 6 | 6 | Actual |
15987 | 76783.00 | 2023-07-17 | 60 | 1 | 7 | Actual |
10705 | 20930.00 | 2023-02-14 | 60 | 4 | 6 | Actual |
38436 | 58126.00 | 2025-04-16 | 60 | 1 | 5 | Actual |
3370 | 20900.00 | 2022-08-16 | 60 | 1 | 3 | Budget |
38376 | 52118.00 | 2025-04-16 | 60 | 6 | 4 | Actual |
30494 | 49639.00 | 2024-09-15 | 60 | 6 | 5 | Actual |
27969 | 68310.00 | 2024-07-16 | 60 | 1 | 3 | Actual |
520 | 6600.00 | 2022-05-16 | 60 | 2 | 6 | Budget |
15790 | 26623.00 | 2023-07-17 | 60 | 1 | 6 | Actual |
14246 | 2959.32 | 2023-05-16 | 60 | 2 | 11 | Actual |
32408 | 37123.00 | 2024-10-15 | 60 | 2 | 13 | Actual |
30281 | 46851.00 | 2024-09-15 | 60 | 6 | 3 | Actual |
13524 | 68411.00 | 2023-05-16 | 60 | 6 | 3 | Actual |
8715 | 25480.00 | 2022-12-17 | 60 | 6 | 7 | Actual |
6659 | 16000.00 | 2022-10-16 | 60 | 6 | 8 | Budget |
27673 | 21985.21 | 2024-06-15 | 60 | 6 | 11 | Actual |
24446 | 18512.81 | 2024-03-15 | 60 | 6 | 11 | Actual |
29746 | 45861.03 | 2024-08-15 | 60 | 2 | 8 | Actual |
4026 | 10192.00 | 2022-08-16 | 60 | 5 | 6 | Actual |
9959 | 16600.00 | 2023-01-14 | 60 | 2 | 8 | Budget |
12072 | 31556.00 | 2023-03-16 | 60 | 6 | 7 | Actual |
14865 | 27351.00 | 2023-06-16 | 60 | 3 | 6 | Actual |
37434 | 28620.00 | 2025-03-16 | 60 | 3 | 6 | Actual |
36426 | 78982.00 | 2025-02-14 | 60 | 1 | 7 | Actual |
17640 | 11122.00 | 2023-09-16 | 60 | 7 | 3 | Actual |
26408 | 25058.67 | 2024-05-15 | 60 | 1 | 11 | Actual |
27031 | 53903.00 | 2024-06-15 | 60 | 1 | 5 | Actual |
20322 | 6934.93 | 2023-11-16 | 60 | 2 | 11 | Actual |
29866 | 6947.70 | 2024-08-15 | 60 | 2 | 11 | Actual |
36897 | 30830.06 | 2025-02-14 | 60 | 6 | 12 | Actual |
9363 | 29200.00 | 2023-01-14 | 60 | 6 | 5 | Budget |
37517 | 25095.00 | 2025-03-16 | 60 | 6 | 6 | Actual |
803 | 36600.00 | 2022-05-16 | 60 | 1 | 7 | Budget |
34124 | 78200.00 | 2024-12-16 | 60 | 1 | 7 | Actual |
9636 | 7644.00 | 2023-01-14 | 60 | 5 | 6 | Actual |
20435 | 11579.70 | 2023-11-16 | 60 | 6 | 11 | Actual |
12672 | 40500.00 | 2023-04-16 | 60 | 1 | 5 | Budget |
5056 | 25272.00 | 2022-09-16 | 60 | 3 | 6 | Actual |
19406 | 17367.04 | 2023-10-16 | 60 | 6 | 11 | Actual |
5206 | 17400.00 | 2022-09-16 | 60 | 6 | 6 | Budget |
1131 | 20020.00 | 2022-06-16 | 60 | 1 | 3 | Actual |
38967 | 15727.65 | 2025-04-16 | 60 | 2 | 11 | Actual |
32711 | 59119.00 | 2024-11-15 | 60 | 1 | 5 | Actual |
4166 | 30080.00 | 2022-08-16 | 60 | 1 | 7 | Actual |
20294 | 20707.53 | 2023-11-16 | 60 | 1 | 11 | Actual |
18704 | 33584.00 | 2023-10-16 | 60 | 6 | 4 | Actual |
33868 | 48438.00 | 2024-12-16 | 60 | 6 | 5 | Actual |
25034 | 11051.00 | 2024-04-15 | 60 | 5 | 6 | Actual |
21431 | 2895.49 | 2023-12-17 | 60 | 5 | 11 | Actual |
10100 | 27830.00 | 2023-02-14 | 60 | 1 | 3 | Actual |
17908 | 27427.00 | 2023-09-16 | 60 | 3 | 6 | Actual |
29920 | 19467.08 | 2024-08-15 | 60 | 4 | 11 | Actual |
28504 | 52118.00 | 2024-07-16 | 60 | 6 | 7 | Actual |
34364 | 8398.79 | 2024-12-16 | 60 | 2 | 11 | Actual |
22023 | 10850.00 | 2024-01-14 | 60 | 5 | 6 | Actual |
387 | 26400.00 | 2022-05-16 | 60 | 6 | 5 | Budget |
1927 | 36600.00 | 2022-06-16 | 60 | 1 | 7 | Budget |
32498 | 74624.00 | 2024-11-15 | 60 | 1 | 3 | Actual |
12813 | 23202.00 | 2023-04-16 | 60 | 1 | 6 | Actual |
21262 | 43038.25 | 2023-12-17 | 60 | 6 | 8 | Actual |
18316 | 8875.39 | 2023-09-16 | 60 | 3 | 11 | Actual |
36136 | 64584.00 | 2025-02-14 | 60 | 1 | 5 | Actual |
22680 | 22245.00 | 2024-02-14 | 60 | 7 | 3 | Actual |
2254 | 20200.00 | 2022-07-17 | 60 | 1 | 3 | Budget |
190 | 40900.00 | 2022-05-16 | 60 | 1 | 4 | Budget |
28301 | 6659.00 | 2024-07-16 | 60 | 2 | 6 | Actual |
20522 | 1183.76 | 2023-11-16 | 60 | 2 | 12 | Actual |
17990 | 24613.00 | 2023-09-16 | 60 | 6 | 6 | Actual |
20203 | 55450.60 | 2023-11-16 | 60 | 2 | 8 | Actual |
7778 | 16546.84 | 2022-11-16 | 60 | 6 | 8 | Actual |
22893 | 24639.00 | 2024-02-14 | 60 | 1 | 6 | Actual |
36310 | 19871.00 | 2025-02-14 | 60 | 4 | 6 | Actual |
35019 | 41897.00 | 2025-01-14 | 60 | 6 | 5 | Actual |
19940 | 30391.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
802 | 37080.00 | 2022-05-16 | 60 | 1 | 7 | Actual |
30635 | 14823.00 | 2024-09-15 | 60 | 4 | 6 | Actual |
19885 | 21700.00 | 2023-11-16 | 60 | 1 | 6 | Actual |
22353 | 9925.41 | 2024-01-14 | 60 | 2 | 11 | Actual |
3835 | 22464.00 | 2022-08-16 | 60 | 1 | 6 | Actual |
38164 | 47937.23 | 2025-03-16 | 60 | 6 | 13 | Actual |
19581 | 87009.00 | 2023-11-16 | 60 | 1 | 3 | Actual |
20023 | 20294.00 | 2023-11-16 | 60 | 6 | 6 | Actual |
38135 | 32280.80 | 2025-03-16 | 60 | 2 | 13 | Actual |
36838 | 18008.54 | 2025-02-14 | 60 | 1 | 12 | Actual |
8328 | 24800.00 | 2022-12-17 | 60 | 1 | 6 | Budget |
14034 | 59202.00 | 2023-05-16 | 60 | 6 | 7 | Actual |
2713 | 19292.00 | 2022-07-17 | 60 | 1 | 6 | Actual |
4222 | 25480.00 | 2022-08-16 | 60 | 6 | 7 | Actual |
7066 | 27160.00 | 2022-11-16 | 60 | 1 | 5 | Actual |
8104 | 30100.00 | 2022-12-17 | 60 | 6 | 4 | Budget |
15517 | 60398.00 | 2023-07-17 | 60 | 6 | 3 | Actual |
4736 | 27400.00 | 2022-09-16 | 60 | 6 | 4 | Budget |
32089 | 32673.71 | 2024-10-15 | 60 | 1 | 11 | Actual |
471 | 20800.00 | 2022-05-16 | 60 | 1 | 6 | Actual |
12861 | 9300.00 | 2023-04-16 | 60 | 2 | 6 | Budget |
29566 | 21642.00 | 2024-08-15 | 60 | 6 | 6 | Actual |
7779 | 15200.00 | 2022-11-16 | 60 | 6 | 8 | Budget |
31258 | 16141.90 | 2024-09-15 | 60 | 1 | 13 | Actual |
3427 | 14400.00 | 2022-08-16 | 60 | 6 | 3 | Actual |
21856 | 35880.00 | 2024-01-14 | 60 | 6 | 5 | Actual |
18082 | 52145.00 | 2023-09-16 | 60 | 6 | 7 | Actual |
5288 | 33280.00 | 2022-09-16 | 60 | 1 | 7 | Actual |
2113 | 22789.38 | 2022-06-16 | 60 | 2 | 8 | Actual |
38759 | 54648.00 | 2025-04-16 | 60 | 6 | 7 | Actual |
34445 | 7558.35 | 2024-12-16 | 60 | 5 | 11 | Actual |
20855 | 41262.00 | 2023-12-17 | 60 | 6 | 5 | Actual |
19206 | 47115.60 | 2023-10-16 | 60 | 6 | 8 | Actual |
16960 | 24413.00 | 2023-08-16 | 60 | 6 | 6 | Actual |
28121 | 52992.00 | 2024-07-16 | 60 | 6 | 4 | Actual |
39021 | 21299.03 | 2025-04-16 | 60 | 4 | 11 | Actual |
1596 | 19800.00 | 2022-06-16 | 60 | 1 | 6 | Budget |
24927 | 20344.00 | 2024-04-15 | 60 | 1 | 6 | Actual |
35160 | 17373.00 | 2025-01-14 | 60 | 4 | 6 | Actual |
Generated 2025-06-15 07:19:30.389 UTC