[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 425 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13613 | 46488.00 | 2023-05-16 | 60 | 1 | 4 | Actual |
32804 | 28159.00 | 2024-11-15 | 60 | 1 | 6 | Actual |
36984 | 30666.74 | 2025-02-14 | 60 | 2 | 13 | Actual |
4491 | 20460.00 | 2022-09-16 | 60 | 1 | 3 | Actual |
29063 | 29052.67 | 2024-07-16 | 60 | 6 | 13 | Actual |
18493 | 3741.25 | 2023-09-16 | 60 | 6 | 12 | Actual |
10658 | 29601.00 | 2023-02-14 | 60 | 3 | 6 | Actual |
33121 | 50739.91 | 2024-11-15 | 60 | 2 | 8 | Actual |
6180 | 27040.00 | 2022-10-16 | 60 | 3 | 6 | Actual |
5615 | 23100.00 | 2022-10-16 | 60 | 1 | 3 | Actual |
37193 | 84456.00 | 2025-03-16 | 60 | 1 | 4 | Actual |
21613 | 83720.00 | 2024-01-14 | 60 | 1 | 3 | Actual |
6879 | 5300.00 | 2022-11-16 | 60 | 7 | 3 | Budget |
17112 | 82452.62 | 2023-08-16 | 60 | 1 | 8 | Actual |
35544 | 19085.16 | 2025-01-14 | 60 | 3 | 11 | Actual |
10609 | 9300.00 | 2023-02-14 | 60 | 2 | 6 | Budget |
17052 | 43534.00 | 2023-08-16 | 60 | 6 | 7 | Actual |
31761 | 15461.00 | 2024-10-15 | 60 | 4 | 6 | Actual |
7917 | 14800.00 | 2022-12-17 | 60 | 6 | 3 | Budget |
1371 | 21840.00 | 2022-06-16 | 60 | 6 | 4 | Actual |
26020 | 5912.00 | 2024-05-15 | 60 | 2 | 6 | Actual |
24774 | 33584.00 | 2024-04-15 | 60 | 6 | 4 | Actual |
1644 | 6600.00 | 2022-06-16 | 60 | 2 | 6 | Budget |
19206 | 47115.60 | 2023-10-16 | 60 | 6 | 8 | Actual |
10947 | 35696.00 | 2023-02-14 | 60 | 6 | 7 | Actual |
8574 | 18018.00 | 2022-12-17 | 60 | 6 | 6 | Actual |
13883 | 19088.00 | 2023-05-16 | 60 | 4 | 6 | Actual |
21997 | 19289.00 | 2024-01-14 | 60 | 4 | 6 | Actual |
7861 | 20900.00 | 2022-12-17 | 60 | 1 | 3 | Budget |
17934 | 14466.00 | 2023-09-16 | 60 | 4 | 6 | Actual |
6658 | 23031.81 | 2022-10-16 | 60 | 6 | 8 | Actual |
4736 | 27400.00 | 2022-09-16 | 60 | 6 | 4 | Budget |
12531 | 47564.00 | 2023-04-16 | 60 | 1 | 4 | Actual |
3428 | 13500.00 | 2022-08-16 | 60 | 6 | 3 | Budget |
2171 | 15700.00 | 2022-06-16 | 60 | 6 | 8 | Budget |
12911 | 28500.00 | 2023-04-16 | 60 | 3 | 6 | Budget |
37728 | 57988.53 | 2025-03-16 | 60 | 6 | 8 | Actual |
30281 | 46851.00 | 2024-09-15 | 60 | 6 | 3 | Actual |
1692 | 24336.00 | 2022-06-16 | 60 | 3 | 6 | Actual |
13802 | 23860.00 | 2023-05-16 | 60 | 1 | 6 | Actual |
7999 | 5300.00 | 2022-12-17 | 60 | 7 | 3 | Budget |
20403 | 6362.58 | 2023-11-16 | 60 | 5 | 11 | Actual |
38343 | 81282.00 | 2025-04-16 | 60 | 1 | 4 | Actual |
9828 | 25200.00 | 2023-01-14 | 60 | 6 | 7 | Actual |
10659 | 28500.00 | 2023-02-14 | 60 | 3 | 6 | Budget |
7302 | 27560.00 | 2022-11-16 | 60 | 3 | 6 | Actual |
24533 | 668.86 | 2024-03-15 | 60 | 2 | 12 | Actual |
26346 | 58350.65 | 2024-05-15 | 60 | 6 | 8 | Actual |
17990 | 24613.00 | 2023-09-16 | 60 | 6 | 6 | Actual |
8244 | 29200.00 | 2022-12-17 | 60 | 6 | 5 | Budget |
30368 | 85652.00 | 2024-09-15 | 60 | 1 | 4 | Actual |
26463 | 13275.47 | 2024-05-15 | 60 | 3 | 11 | Actual |
569 | 23000.00 | 2022-05-16 | 60 | 3 | 6 | Budget |
2904 | 10400.00 | 2022-07-17 | 60 | 5 | 6 | Actual |
20115 | 45926.00 | 2023-11-16 | 60 | 6 | 7 | Actual |
14001 | 62790.00 | 2023-05-16 | 60 | 1 | 7 | Actual |
20082 | 59202.00 | 2023-11-16 | 60 | 1 | 7 | Actual |
33241 | 14047.83 | 2024-11-15 | 60 | 2 | 11 | Actual |
30872 | 40563.96 | 2024-09-15 | 60 | 2 | 8 | Actual |
662 | 9984.00 | 2022-05-16 | 60 | 5 | 6 | Actual |
17700 | 33933.00 | 2023-09-16 | 60 | 6 | 4 | Actual |
14246 | 2959.32 | 2023-05-16 | 60 | 2 | 11 | Actual |
22498 | 1349.72 | 2024-01-14 | 60 | 1 | 12 | Actual |
8245 | 27440.00 | 2022-12-17 | 60 | 6 | 5 | Actual |
27440 | 55758.18 | 2024-06-15 | 60 | 2 | 8 | Actual |
3933 | 23400.00 | 2022-08-16 | 60 | 3 | 6 | Budget |
16822 | 29561.00 | 2023-08-16 | 60 | 1 | 6 | Actual |
18142 | 86439.06 | 2023-09-16 | 60 | 1 | 8 | Actual |
8375 | 10100.00 | 2022-12-17 | 60 | 2 | 6 | Budget |
4547 | 13020.00 | 2022-09-16 | 60 | 6 | 3 | Actual |
37928 | 26719.34 | 2025-03-16 | 60 | 6 | 11 | Actual |
3615 | 29120.00 | 2022-08-16 | 60 | 6 | 4 | Actual |
26192 | 93288.00 | 2024-05-15 | 60 | 1 | 7 | Actual |
35517 | 16641.49 | 2025-01-14 | 60 | 2 | 11 | Actual |
386 | 25480.00 | 2022-05-16 | 60 | 6 | 5 | Actual |
5804 | 49000.00 | 2022-10-16 | 60 | 1 | 4 | Budget |
36748 | 7481.75 | 2025-02-14 | 60 | 5 | 11 | Actual |
24387 | 13106.32 | 2024-03-15 | 60 | 4 | 11 | Actual |
5616 | 20900.00 | 2022-10-16 | 60 | 1 | 3 | Budget |
34418 | 18894.73 | 2024-12-16 | 60 | 4 | 11 | Actual |
28624 | 48788.35 | 2024-07-16 | 60 | 6 | 8 | Actual |
31707 | 6517.00 | 2024-10-15 | 60 | 2 | 6 | Actual |
23303 | 15110.62 | 2024-02-14 | 60 | 1 | 11 | Actual |
16549 | 64584.00 | 2023-08-16 | 60 | 6 | 3 | Actual |
12402 | 17227.00 | 2023-04-16 | 60 | 6 | 3 | Actual |
20551 | 3856.15 | 2023-11-16 | 60 | 6 | 12 | Actual |
25446 | 6234.92 | 2024-04-15 | 60 | 5 | 11 | Actual |
15302 | 13360.58 | 2023-06-16 | 60 | 4 | 11 | Actual |
37165 | 15698.00 | 2025-03-16 | 60 | 7 | 3 | Actual |
3369 | 21840.00 | 2022-08-16 | 60 | 1 | 3 | Actual |
6412 | 34000.00 | 2022-10-16 | 60 | 1 | 7 | Budget |
26971 | 52118.00 | 2024-06-15 | 60 | 6 | 4 | Actual |
9445 | 24800.00 | 2023-01-14 | 60 | 1 | 6 | Budget |
27587 | 23360.77 | 2024-06-15 | 60 | 3 | 11 | Actual |
22974 | 15973.00 | 2024-02-14 | 60 | 4 | 6 | Actual |
1786 | 7878.00 | 2022-06-16 | 60 | 5 | 6 | Actual |
35808 | 16948.94 | 2025-01-14 | 60 | 1 | 13 | Actual |
19406 | 17367.04 | 2023-10-16 | 60 | 6 | 11 | Actual |
14331 | 13488.24 | 2023-05-16 | 60 | 6 | 11 | Actual |
29920 | 19467.08 | 2024-08-15 | 60 | 4 | 11 | Actual |
6275 | 9568.00 | 2022-10-16 | 60 | 5 | 6 | Actual |
30692 | 17728.00 | 2024-09-15 | 60 | 6 | 6 | Actual |
30904 | 60218.87 | 2024-09-15 | 60 | 6 | 8 | Actual |
39318 | 41965.19 | 2025-04-16 | 60 | 6 | 13 | Actual |
36579 | 52203.57 | 2025-02-14 | 60 | 6 | 8 | Actual |
13940 | 21022.00 | 2023-05-16 | 60 | 6 | 6 | Actual |
3231 | 19274.17 | 2022-07-17 | 60 | 2 | 8 | Actual |
32590 | 21114.00 | 2024-11-15 | 60 | 7 | 3 | Actual |
12343 | 25806.00 | 2023-04-16 | 60 | 1 | 3 | Actual |
26287 | 123042.77 | 2024-05-15 | 60 | 1 | 8 | Actual |
16729 | 46868.00 | 2023-08-16 | 60 | 1 | 5 | Actual |
37870 | 24275.68 | 2025-03-16 | 60 | 4 | 11 | Actual |
10562 | 23800.00 | 2023-02-14 | 60 | 1 | 6 | Budget |
14034 | 59202.00 | 2023-05-16 | 60 | 6 | 7 | Actual |
19375 | 6934.93 | 2023-10-16 | 60 | 5 | 11 | Actual |
2714 | 19800.00 | 2022-07-17 | 60 | 1 | 6 | Budget |
7205 | 24800.00 | 2022-11-16 | 60 | 1 | 6 | Budget |
32911 | 11264.00 | 2024-11-15 | 60 | 5 | 6 | Actual |
13202 | 32844.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
30609 | 25768.00 | 2024-09-15 | 60 | 3 | 6 | Actual |
Generated 2025-06-15 13:20:03.604 UTC