[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 443 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18912 | 24865.00 | 2023-10-10 | 60 | 3 | 6 | Actual |
32804 | 28159.00 | 2024-11-09 | 60 | 1 | 6 | Actual |
32321 | 32298.17 | 2024-10-09 | 60 | 6 | 12 | Actual |
1692 | 24336.00 | 2022-06-10 | 60 | 3 | 6 | Actual |
8656 | 39100.00 | 2022-12-11 | 60 | 1 | 7 | Budget |
21050 | 22152.00 | 2023-12-11 | 60 | 6 | 6 | Actual |
32618 | 83030.00 | 2024-11-09 | 60 | 1 | 4 | Actual |
4166 | 30080.00 | 2022-08-10 | 60 | 1 | 7 | Actual |
38967 | 15727.65 | 2025-04-10 | 60 | 2 | 11 | Actual |
16608 | 22484.00 | 2023-08-10 | 60 | 7 | 3 | Actual |
27122 | 24865.00 | 2024-06-09 | 60 | 1 | 6 | Actual |
19700 | 59471.00 | 2023-11-10 | 60 | 1 | 4 | Actual |
9493 | 7878.00 | 2023-01-08 | 60 | 2 | 6 | Actual |
9689 | 18100.00 | 2023-01-08 | 60 | 6 | 6 | Budget |
26463 | 13275.47 | 2024-05-09 | 60 | 3 | 11 | Actual |
38939 | 34697.15 | 2025-04-10 | 60 | 1 | 11 | Actual |
15275 | 9447.74 | 2023-06-10 | 60 | 3 | 11 | Actual |
37843 | 20840.51 | 2025-03-10 | 60 | 3 | 11 | Actual |
38667 | 23714.00 | 2025-04-10 | 60 | 6 | 6 | Actual |
21202 | 95680.14 | 2023-12-11 | 60 | 1 | 8 | Actual |
39287 | 36719.48 | 2025-04-10 | 60 | 2 | 13 | Actual |
22893 | 24639.00 | 2024-02-08 | 60 | 1 | 6 | Actual |
4306 | 36400.00 | 2022-08-10 | 60 | 1 | 8 | Budget |
17640 | 11122.00 | 2023-09-10 | 60 | 7 | 3 | Actual |
37319 | 55973.00 | 2025-03-10 | 60 | 6 | 5 | Actual |
38436 | 58126.00 | 2025-04-10 | 60 | 1 | 5 | Actual |
21554 | 3404.01 | 2023-12-11 | 60 | 6 | 12 | Actual |
19493 | 1324.19 | 2023-10-10 | 60 | 2 | 12 | Actual |
11876 | 11800.00 | 2023-03-10 | 60 | 5 | 6 | Budget |
35957 | 47093.00 | 2025-02-08 | 60 | 6 | 3 | Actual |
11931 | 20302.00 | 2023-03-10 | 60 | 6 | 6 | Actual |
22113 | 63148.00 | 2024-01-08 | 60 | 1 | 7 | Actual |
14538 | 67095.00 | 2023-06-10 | 60 | 6 | 3 | Actual |
37460 | 16470.00 | 2025-03-10 | 60 | 4 | 6 | Actual |
13802 | 23860.00 | 2023-05-10 | 60 | 1 | 6 | Actual |
28592 | 50252.02 | 2024-07-10 | 60 | 2 | 8 | Actual |
1927 | 36600.00 | 2022-06-10 | 60 | 1 | 7 | Budget |
17460 | 1183.76 | 2023-08-10 | 60 | 2 | 12 | Actual |
26642 | 3971.05 | 2024-05-09 | 60 | 6 | 12 | Actual |
33241 | 14047.83 | 2024-11-09 | 60 | 2 | 11 | Actual |
33447 | 40715.35 | 2024-11-09 | 60 | 6 | 12 | Actual |
4409 | 16000.00 | 2022-08-10 | 60 | 6 | 8 | Budget |
2905 | 9700.00 | 2022-07-11 | 60 | 5 | 6 | Budget |
10479 | 29300.00 | 2023-02-08 | 60 | 6 | 5 | Budget |
21732 | 52241.00 | 2024-01-08 | 60 | 1 | 4 | Actual |
31877 | 86020.00 | 2024-10-09 | 60 | 1 | 7 | Actual |
28684 | 35383.33 | 2024-07-10 | 60 | 1 | 11 | Actual |
8245 | 27440.00 | 2022-12-11 | 60 | 6 | 5 | Actual |
11217 | 28100.00 | 2023-03-10 | 60 | 1 | 3 | Budget |
6601 | 17900.00 | 2022-10-10 | 60 | 2 | 8 | Budget |
33327 | 27787.45 | 2024-11-09 | 60 | 6 | 11 | Actual |
27852 | 16141.90 | 2024-06-09 | 60 | 1 | 13 | Actual |
12014 | 34960.00 | 2023-03-10 | 60 | 1 | 7 | Actual |
18797 | 42608.00 | 2023-10-10 | 60 | 6 | 5 | Actual |
35369 | 93325.55 | 2025-01-08 | 60 | 1 | 8 | Actual |
21262 | 43038.25 | 2023-12-11 | 60 | 6 | 8 | Actual |
9226 | 30100.00 | 2023-01-08 | 60 | 6 | 4 | Budget |
13333 | 26763.70 | 2023-04-10 | 60 | 2 | 8 | Actual |
4960 | 18600.00 | 2022-09-10 | 60 | 1 | 6 | Budget |
3286 | 25939.44 | 2022-07-11 | 60 | 6 | 8 | Actual |
14865 | 27351.00 | 2023-06-10 | 60 | 3 | 6 | Actual |
28121 | 52992.00 | 2024-07-10 | 60 | 6 | 4 | Actual |
23000 | 15672.00 | 2024-02-08 | 60 | 5 | 6 | Actual |
13202 | 32844.00 | 2023-04-10 | 60 | 6 | 7 | Actual |
6659 | 16000.00 | 2022-10-10 | 60 | 6 | 8 | Budget |
20175 | 95137.70 | 2023-11-10 | 60 | 1 | 8 | Actual |
13145 | 36700.00 | 2023-04-10 | 60 | 1 | 7 | Budget |
11356 | 5060.00 | 2023-03-10 | 60 | 7 | 3 | Actual |
37106 | 48128.00 | 2025-03-10 | 60 | 6 | 3 | Actual |
9309 | 32000.00 | 2023-01-08 | 60 | 1 | 5 | Actual |
12590 | 34400.00 | 2023-04-10 | 60 | 6 | 4 | Budget |
11273 | 17700.00 | 2023-03-10 | 60 | 6 | 3 | Budget |
1843 | 16692.00 | 2022-06-10 | 60 | 6 | 6 | Actual |
17960 | 9042.00 | 2023-09-10 | 60 | 5 | 6 | Actual |
944 | 29400.00 | 2022-05-10 | 60 | 1 | 8 | Budget |
3752 | 31680.00 | 2022-08-10 | 60 | 6 | 5 | Actual |
26729 | 57177.76 | 2024-05-09 | 60 | 2 | 13 | Actual |
34391 | 22215.00 | 2024-12-10 | 60 | 3 | 11 | Actual |
23243 | 49380.79 | 2024-02-08 | 60 | 6 | 8 | Actual |
17260 | 6108.32 | 2023-08-10 | 60 | 2 | 11 | Actual |
3231 | 19274.17 | 2022-07-11 | 60 | 2 | 8 | Actual |
24867 | 40365.00 | 2024-04-09 | 60 | 6 | 5 | Actual |
37014 | 35508.93 | 2025-02-08 | 60 | 6 | 13 | Actual |
18142 | 86439.06 | 2023-09-10 | 60 | 1 | 8 | Actual |
4877 | 28800.00 | 2022-09-10 | 60 | 6 | 5 | Budget |
802 | 37080.00 | 2022-05-10 | 60 | 1 | 7 | Actual |
15100 | 91693.70 | 2023-06-10 | 60 | 1 | 8 | Actual |
36284 | 29204.00 | 2025-02-08 | 60 | 3 | 6 | Actual |
37988 | 19378.78 | 2025-03-10 | 60 | 1 | 12 | Actual |
8327 | 25506.00 | 2022-12-11 | 60 | 1 | 6 | Actual |
4629 | 8640.00 | 2022-09-10 | 60 | 7 | 3 | Actual |
12204 | 21328.75 | 2023-03-10 | 60 | 2 | 8 | Actual |
26408 | 25058.67 | 2024-05-09 | 60 | 1 | 11 | Actual |
1186 | 14300.00 | 2022-06-10 | 60 | 6 | 3 | Budget |
8424 | 27560.00 | 2022-12-11 | 60 | 3 | 6 | Actual |
4027 | 9700.00 | 2022-08-10 | 60 | 5 | 6 | Budget |
5427 | 60000.68 | 2022-09-10 | 60 | 1 | 8 | Actual |
13062 | 21349.00 | 2023-04-10 | 60 | 6 | 6 | Actual |
25157 | 55434.00 | 2024-04-09 | 60 | 6 | 7 | Actual |
11030 | 42800.00 | 2023-02-08 | 60 | 1 | 8 | Budget |
5674 | 13720.00 | 2022-10-10 | 60 | 6 | 3 | Actual |
4222 | 25480.00 | 2022-08-10 | 60 | 6 | 7 | Actual |
5859 | 23280.00 | 2022-10-10 | 60 | 6 | 4 | Actual |
10947 | 35696.00 | 2023-02-08 | 60 | 6 | 7 | Actual |
29952 | 22215.00 | 2024-08-09 | 60 | 6 | 11 | Actual |
11078 | 16000.00 | 2023-02-08 | 60 | 2 | 8 | Budget |
29625 | 71162.00 | 2024-08-09 | 60 | 1 | 7 | Actual |
34445 | 7558.35 | 2024-12-10 | 60 | 5 | 11 | Actual |
24245 | 55450.60 | 2024-03-09 | 60 | 6 | 8 | Actual |
3101 | 28200.00 | 2022-07-11 | 60 | 6 | 7 | Budget |
17990 | 24613.00 | 2023-09-10 | 60 | 6 | 6 | Actual |
36016 | 13386.00 | 2025-02-08 | 60 | 7 | 3 | Actual |
13334 | 16000.00 | 2023-04-10 | 60 | 2 | 8 | Budget |
10807 | 20511.00 | 2023-02-08 | 60 | 6 | 6 | Actual |
23211 | 36604.79 | 2024-02-08 | 60 | 2 | 8 | Actual |
28739 | 20803.27 | 2024-07-10 | 60 | 3 | 11 | Actual |
10658 | 29601.00 | 2023-02-08 | 60 | 3 | 6 | Actual |
189 | 43120.00 | 2022-05-10 | 60 | 1 | 4 | Actual |
30132 | 15173.46 | 2024-08-09 | 60 | 1 | 13 | Actual |
32651 | 53544.00 | 2024-11-09 | 60 | 6 | 4 | Actual |
Generated 2025-06-09 11:59:41.602 UTC