[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 407 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17700 | 33933.00 | 2023-09-16 | 60 | 6 | 4 | Actual |
10479 | 29300.00 | 2023-02-14 | 60 | 6 | 5 | Budget |
11829 | 20600.00 | 2023-03-16 | 60 | 4 | 6 | Budget |
30635 | 14823.00 | 2024-09-15 | 60 | 4 | 6 | Actual |
30494 | 49639.00 | 2024-09-15 | 60 | 6 | 5 | Actual |
7999 | 5300.00 | 2022-12-17 | 60 | 7 | 3 | Budget |
25419 | 9257.31 | 2024-04-15 | 60 | 4 | 11 | Actual |
29866 | 6947.70 | 2024-08-15 | 60 | 2 | 11 | Actual |
14001 | 62790.00 | 2023-05-16 | 60 | 1 | 7 | Actual |
36984 | 30666.74 | 2025-02-14 | 60 | 2 | 13 | Actual |
2392 | 5000.00 | 2022-07-17 | 60 | 7 | 3 | Budget |
13491 | 80730.00 | 2023-05-16 | 60 | 1 | 3 | Actual |
17960 | 9042.00 | 2023-09-16 | 60 | 5 | 6 | Actual |
14625 | 47499.00 | 2023-06-16 | 60 | 1 | 4 | Actual |
8425 | 28300.00 | 2022-12-17 | 60 | 3 | 6 | Budget |
11078 | 16000.00 | 2023-02-14 | 60 | 2 | 8 | Budget |
22353 | 9925.41 | 2024-01-14 | 60 | 2 | 11 | Actual |
331 | 31600.00 | 2022-05-16 | 60 | 1 | 5 | Budget |
7066 | 27160.00 | 2022-11-16 | 60 | 1 | 5 | Actual |
1739 | 18564.00 | 2022-06-16 | 60 | 4 | 6 | Actual |
13286 | 42800.00 | 2023-04-16 | 60 | 1 | 8 | Budget |
32618 | 83030.00 | 2024-11-15 | 60 | 1 | 4 | Actual |
34477 | 30841.76 | 2024-12-16 | 60 | 6 | 11 | Actual |
35489 | 37788.70 | 2025-01-14 | 60 | 1 | 11 | Actual |
24035 | 21901.00 | 2024-03-15 | 60 | 6 | 6 | Actual |
16822 | 29561.00 | 2023-08-16 | 60 | 1 | 6 | Actual |
17548 | 105248.00 | 2023-09-16 | 60 | 1 | 3 | Actual |
7302 | 27560.00 | 2022-11-16 | 60 | 3 | 6 | Actual |
22438 | 20229.86 | 2024-01-14 | 60 | 6 | 11 | Actual |
36459 | 60398.00 | 2025-02-14 | 60 | 6 | 7 | Actual |
23331 | 9829.67 | 2024-02-14 | 60 | 2 | 11 | Actual |
15128 | 36604.79 | 2023-06-16 | 60 | 2 | 8 | Actual |
27177 | 26565.00 | 2024-06-15 | 60 | 3 | 6 | Actual |
36336 | 15585.00 | 2025-02-14 | 60 | 5 | 6 | Actual |
7451 | 15132.00 | 2022-11-16 | 60 | 6 | 6 | Actual |
6927 | 45100.00 | 2022-11-16 | 60 | 1 | 4 | Budget |
33623 | 76797.00 | 2024-12-16 | 60 | 1 | 3 | Actual |
28913 | 4894.47 | 2024-07-16 | 60 | 2 | 12 | Actual |
31877 | 86020.00 | 2024-10-15 | 60 | 1 | 7 | Actual |
24834 | 41576.00 | 2024-04-15 | 60 | 1 | 5 | Actual |
14597 | 12318.00 | 2023-06-16 | 60 | 7 | 3 | Actual |
21050 | 22152.00 | 2023-12-17 | 60 | 6 | 6 | Actual |
32590 | 21114.00 | 2024-11-15 | 60 | 7 | 3 | Actual |
21645 | 58006.00 | 2024-01-14 | 60 | 6 | 3 | Actual |
141 | 5520.00 | 2022-05-16 | 60 | 7 | 3 | Actual |
13390 | 19100.00 | 2023-04-16 | 60 | 6 | 8 | Budget |
9363 | 29200.00 | 2023-01-14 | 60 | 6 | 5 | Budget |
15275 | 9447.74 | 2023-06-16 | 60 | 3 | 11 | Actual |
28089 | 81282.00 | 2024-07-16 | 60 | 1 | 4 | Actual |
31466 | 18458.00 | 2024-10-15 | 60 | 7 | 3 | Actual |
8376 | 10088.00 | 2022-12-17 | 60 | 2 | 6 | Actual |
7590 | 27200.00 | 2022-11-16 | 60 | 6 | 7 | Budget |
32089 | 32673.71 | 2024-10-15 | 60 | 1 | 11 | Actual |
35598 | 4084.88 | 2025-01-14 | 60 | 5 | 11 | Actual |
33213 | 40461.09 | 2024-11-15 | 60 | 1 | 11 | Actual |
8472 | 15600.00 | 2022-12-17 | 60 | 4 | 6 | Budget |
4354 | 17900.00 | 2022-08-16 | 60 | 2 | 8 | Budget |
142 | 5000.00 | 2022-05-16 | 60 | 7 | 3 | Budget |
5104 | 14040.00 | 2022-09-16 | 60 | 4 | 6 | Actual |
11686 | 23800.00 | 2023-03-16 | 60 | 1 | 6 | Budget |
38967 | 15727.65 | 2025-04-16 | 60 | 2 | 11 | Actual |
33387 | 19574.53 | 2024-11-15 | 60 | 1 | 12 | Actual |
21404 | 13614.84 | 2023-12-17 | 60 | 4 | 11 | Actual |
2170 | 24000.01 | 2022-06-16 | 60 | 6 | 8 | Actual |
10658 | 29601.00 | 2023-02-14 | 60 | 3 | 6 | Actual |
13524 | 68411.00 | 2023-05-16 | 60 | 6 | 3 | Actual |
11603 | 33120.00 | 2023-03-16 | 60 | 6 | 5 | Actual |
22833 | 39961.00 | 2024-02-14 | 60 | 6 | 5 | Actual |
8519 | 11830.00 | 2022-12-17 | 60 | 5 | 6 | Actual |
35517 | 16641.49 | 2025-01-14 | 60 | 2 | 11 | Actual |
18402 | 13869.10 | 2023-09-16 | 60 | 6 | 11 | Actual |
31166 | 8809.43 | 2024-09-15 | 60 | 2 | 12 | Actual |
18912 | 24865.00 | 2023-10-16 | 60 | 3 | 6 | Actual |
30872 | 40563.96 | 2024-09-15 | 60 | 2 | 8 | Actual |
24622 | 86112.00 | 2024-04-15 | 60 | 1 | 3 | Actual |
18370 | 3341.25 | 2023-09-16 | 60 | 5 | 11 | Actual |
37319 | 55973.00 | 2025-03-16 | 60 | 6 | 5 | Actual |
2576 | 29440.00 | 2022-07-17 | 60 | 1 | 5 | Actual |
20322 | 6934.93 | 2023-11-16 | 60 | 2 | 11 | Actual |
6180 | 27040.00 | 2022-10-16 | 60 | 3 | 6 | Actual |
35717 | 9788.18 | 2025-01-14 | 60 | 2 | 12 | Actual |
35309 | 63388.00 | 2025-01-14 | 60 | 6 | 7 | Actual |
14218 | 20229.86 | 2023-05-16 | 60 | 1 | 11 | Actual |
29483 | 25786.00 | 2024-08-15 | 60 | 3 | 6 | Actual |
6000 | 28800.00 | 2022-10-16 | 60 | 6 | 5 | Budget |
3699 | 29000.00 | 2022-08-16 | 60 | 1 | 5 | Budget |
5007 | 8112.00 | 2022-09-16 | 60 | 2 | 6 | Actual |
34217 | 83358.69 | 2024-12-16 | 60 | 1 | 8 | Actual |
10285 | 50900.00 | 2023-02-14 | 60 | 1 | 4 | Budget |
9772 | 42800.00 | 2023-01-14 | 60 | 1 | 7 | Actual |
3979 | 14352.00 | 2022-08-16 | 60 | 4 | 6 | Actual |
15007 | 77500.00 | 2023-06-16 | 60 | 1 | 7 | Actual |
20855 | 41262.00 | 2023-12-17 | 60 | 6 | 5 | Actual |
2762 | 6600.00 | 2022-07-17 | 60 | 2 | 6 | Budget |
36778 | 22673.52 | 2025-02-14 | 60 | 6 | 11 | Actual |
7721 | 16600.00 | 2022-11-16 | 60 | 2 | 8 | Budget |
6412 | 34000.00 | 2022-10-16 | 60 | 1 | 7 | Budget |
1692 | 24336.00 | 2022-06-16 | 60 | 3 | 6 | Actual |
3616 | 27400.00 | 2022-08-16 | 60 | 6 | 4 | Budget |
26610 | 3971.05 | 2024-05-15 | 60 | 1 | 12 | Actual |
11461 | 38272.00 | 2023-03-16 | 60 | 6 | 4 | Actual |
4408 | 29697.09 | 2022-08-16 | 60 | 6 | 8 | Actual |
36256 | 6943.00 | 2025-02-14 | 60 | 2 | 6 | Actual |
10099 | 28100.00 | 2023-02-14 | 60 | 1 | 3 | Budget |
18704 | 33584.00 | 2023-10-16 | 60 | 6 | 4 | Actual |
3980 | 16000.00 | 2022-08-16 | 60 | 4 | 6 | Budget |
33415 | 5334.90 | 2024-11-15 | 60 | 2 | 12 | Actual |
15637 | 33933.00 | 2023-07-17 | 60 | 6 | 4 | Actual |
15394 | 2099.73 | 2023-06-16 | 60 | 1 | 12 | Actual |
10706 | 20600.00 | 2023-02-14 | 60 | 4 | 6 | Budget |
19053 | 63806.00 | 2023-10-16 | 60 | 1 | 7 | Actual |
39200 | 39932.35 | 2025-04-16 | 60 | 6 | 12 | Actual |
35629 | 24313.98 | 2025-01-14 | 60 | 6 | 11 | Actual |
11734 | 12199.00 | 2023-03-16 | 60 | 2 | 6 | Actual |
15160 | 47568.63 | 2023-06-16 | 60 | 6 | 8 | Actual |
35957 | 47093.00 | 2025-02-14 | 60 | 6 | 3 | Actual |
35397 | 43909.48 | 2025-01-14 | 60 | 2 | 8 | Actual |
36748 | 7481.75 | 2025-02-14 | 60 | 5 | 11 | Actual |
23503 | 2673.15 | 2024-02-14 | 60 | 1 | 12 | Actual |
15302 | 13360.58 | 2023-06-16 | 60 | 4 | 11 | Actual |
Generated 2025-06-15 19:51:18.063 UTC