[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 450 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38315 | 12558.00 | 2025-04-10 | 60 | 7 | 3 | Actual |
4959 | 17472.00 | 2022-09-10 | 60 | 1 | 6 | Actual |
20322 | 6934.93 | 2023-11-10 | 60 | 2 | 11 | Actual |
14447 | 4008.28 | 2023-05-10 | 60 | 6 | 12 | Actual |
20763 | 36149.00 | 2023-12-11 | 60 | 6 | 4 | Actual |
5755 | 8080.00 | 2022-10-10 | 60 | 7 | 3 | Actual |
39287 | 36719.48 | 2025-04-10 | 60 | 2 | 13 | Actual |
20610 | 82524.00 | 2023-12-11 | 60 | 1 | 3 | Actual |
32831 | 6730.00 | 2024-11-09 | 60 | 2 | 6 | Actual |
1927 | 36600.00 | 2022-06-10 | 60 | 1 | 7 | Budget |
10286 | 49082.00 | 2023-02-08 | 60 | 1 | 4 | Actual |
27587 | 23360.77 | 2024-06-09 | 60 | 3 | 11 | Actual |
1926 | 39240.00 | 2022-06-10 | 60 | 1 | 7 | Actual |
9772 | 42800.00 | 2023-01-08 | 60 | 1 | 7 | Actual |
4735 | 29760.00 | 2022-09-10 | 60 | 6 | 4 | Actual |
26192 | 93288.00 | 2024-05-09 | 60 | 1 | 7 | Actual |
9637 | 8700.00 | 2023-01-08 | 60 | 5 | 6 | Budget |
23331 | 9829.67 | 2024-02-08 | 60 | 2 | 11 | Actual |
3509 | 6480.00 | 2022-08-10 | 60 | 7 | 3 | Actual |
9170 | 43120.00 | 2023-01-08 | 60 | 1 | 4 | Actual |
12204 | 21328.75 | 2023-03-10 | 60 | 2 | 8 | Actual |
24714 | 11362.00 | 2024-04-09 | 60 | 7 | 3 | Actual |
21764 | 31717.00 | 2024-01-08 | 60 | 6 | 4 | Actual |
10017 | 15200.00 | 2023-01-08 | 60 | 6 | 8 | Budget |
31707 | 6517.00 | 2024-10-09 | 60 | 2 | 6 | Actual |
4960 | 18600.00 | 2022-09-10 | 60 | 1 | 6 | Budget |
4167 | 34000.00 | 2022-08-10 | 60 | 1 | 7 | Budget |
7534 | 38000.00 | 2022-11-10 | 60 | 1 | 7 | Actual |
10752 | 11800.00 | 2023-02-08 | 60 | 5 | 6 | Budget |
39048 | 3741.25 | 2025-04-10 | 60 | 5 | 11 | Actual |
2631 | 26400.00 | 2022-07-11 | 60 | 6 | 5 | Budget |
20495 | 1985.90 | 2023-11-10 | 60 | 1 | 12 | Actual |
19294 | 3181.67 | 2023-10-10 | 60 | 2 | 11 | Actual |
30751 | 72450.00 | 2024-09-09 | 60 | 1 | 7 | Actual |
18857 | 21022.00 | 2023-10-10 | 60 | 1 | 6 | Actual |
29275 | 54142.00 | 2024-08-09 | 60 | 6 | 4 | Actual |
33868 | 48438.00 | 2024-12-10 | 60 | 6 | 5 | Actual |
568 | 22698.00 | 2022-05-10 | 60 | 3 | 6 | Actual |
26287 | 123042.77 | 2024-05-09 | 60 | 1 | 8 | Actual |
19053 | 63806.00 | 2023-10-10 | 60 | 1 | 7 | Actual |
28684 | 35383.33 | 2024-07-10 | 60 | 1 | 11 | Actual |
7349 | 17654.00 | 2022-11-10 | 60 | 4 | 6 | Actual |
20376 | 13232.92 | 2023-11-10 | 60 | 4 | 11 | Actual |
30368 | 85652.00 | 2024-09-09 | 60 | 1 | 4 | Actual |
6471 | 29400.00 | 2022-10-10 | 60 | 6 | 7 | Actual |
2392 | 5000.00 | 2022-07-11 | 60 | 7 | 3 | Budget |
9121 | 4120.00 | 2023-01-08 | 60 | 7 | 3 | Actual |
7350 | 15600.00 | 2022-11-10 | 60 | 4 | 6 | Budget |
31407 | 43953.00 | 2024-10-09 | 60 | 6 | 3 | Actual |
24927 | 20344.00 | 2024-04-09 | 60 | 1 | 6 | Actual |
11734 | 12199.00 | 2023-03-10 | 60 | 2 | 6 | Actual |
18370 | 3341.25 | 2023-09-10 | 60 | 5 | 11 | Actual |
13062 | 21349.00 | 2023-04-10 | 60 | 6 | 6 | Actual |
36838 | 18008.54 | 2025-02-08 | 60 | 1 | 12 | Actual |
6984 | 28280.00 | 2022-11-10 | 60 | 6 | 4 | Actual |
25803 | 66468.00 | 2024-05-09 | 60 | 1 | 4 | Actual |
2714 | 19800.00 | 2022-07-11 | 60 | 1 | 6 | Budget |
10156 | 17700.00 | 2023-02-08 | 60 | 6 | 3 | Budget |
12156 | 42800.00 | 2023-03-10 | 60 | 1 | 8 | Budget |
27440 | 55758.18 | 2024-06-09 | 60 | 2 | 8 | Actual |
25564 | 1196.53 | 2024-04-09 | 60 | 2 | 12 | Actual |
1512 | 24960.00 | 2022-06-10 | 60 | 6 | 5 | Actual |
6927 | 45100.00 | 2022-11-10 | 60 | 1 | 4 | Budget |
10609 | 9300.00 | 2023-02-08 | 60 | 2 | 6 | Budget |
16108 | 42132.17 | 2023-07-11 | 60 | 2 | 8 | Actual |
34597 | 41498.34 | 2024-12-10 | 60 | 6 | 12 | Actual |
17700 | 33933.00 | 2023-09-10 | 60 | 6 | 4 | Actual |
29242 | 81144.00 | 2024-08-09 | 60 | 1 | 4 | Actual |
14096 | 87254.22 | 2023-05-10 | 60 | 1 | 8 | Actual |
20294 | 20707.53 | 2023-11-10 | 60 | 1 | 11 | Actual |
21230 | 46662.56 | 2023-12-11 | 60 | 2 | 8 | Actual |
14657 | 34283.00 | 2023-06-10 | 60 | 6 | 4 | Actual |
7205 | 24800.00 | 2022-11-10 | 60 | 1 | 6 | Budget |
26048 | 21839.00 | 2024-05-09 | 60 | 3 | 6 | Actual |
38016 | 5285.96 | 2025-03-10 | 60 | 2 | 12 | Actual |
26408 | 25058.67 | 2024-05-09 | 60 | 1 | 11 | Actual |
23625 | 53820.00 | 2024-03-09 | 60 | 6 | 3 | Actual |
859 | 28200.00 | 2022-05-10 | 60 | 6 | 7 | Budget |
24446 | 18512.81 | 2024-03-09 | 60 | 6 | 11 | Actual |
27733 | 32004.55 | 2024-06-09 | 60 | 1 | 12 | Actual |
9362 | 27440.00 | 2023-01-08 | 60 | 6 | 5 | Actual |
5942 | 29000.00 | 2022-10-10 | 60 | 1 | 5 | Budget |
1131 | 20020.00 | 2022-06-10 | 60 | 1 | 3 | Actual |
35835 | 30989.55 | 2025-01-08 | 60 | 2 | 13 | Actual |
34657 | 29698.30 | 2024-12-10 | 60 | 1 | 13 | Actual |
6084 | 19656.00 | 2022-10-10 | 60 | 1 | 6 | Actual |
31997 | 47324.69 | 2024-10-09 | 60 | 2 | 8 | Actual |
14218 | 20229.86 | 2023-05-10 | 60 | 1 | 11 | Actual |
17172 | 48021.67 | 2023-08-10 | 60 | 6 | 8 | Actual |
32885 | 17356.00 | 2024-11-09 | 60 | 4 | 6 | Actual |
26852 | 51750.00 | 2024-06-09 | 60 | 6 | 3 | Actual |
6413 | 44000.00 | 2022-10-10 | 60 | 1 | 7 | Actual |
23090 | 62192.00 | 2024-02-08 | 60 | 1 | 7 | Actual |
26100 | 10388.00 | 2024-05-09 | 60 | 5 | 6 | Actual |
22407 | 13869.10 | 2024-01-08 | 60 | 4 | 11 | Actual |
23592 | 95680.00 | 2024-03-09 | 60 | 1 | 3 | Actual |
7861 | 20900.00 | 2022-12-11 | 60 | 1 | 3 | Budget |
35186 | 11689.00 | 2025-01-08 | 60 | 5 | 6 | Actual |
21262 | 43038.25 | 2023-12-11 | 60 | 6 | 8 | Actual |
14891 | 15371.00 | 2023-06-10 | 60 | 4 | 6 | Actual |
31315 | 29698.30 | 2024-09-09 | 60 | 6 | 13 | Actual |
23183 | 78284.36 | 2024-02-08 | 60 | 1 | 8 | Actual |
14001 | 62790.00 | 2023-05-10 | 60 | 1 | 7 | Actual |
30692 | 17728.00 | 2024-09-09 | 60 | 6 | 6 | Actual |
5344 | 23520.00 | 2022-09-10 | 60 | 6 | 7 | Actual |
9445 | 24800.00 | 2023-01-08 | 60 | 1 | 6 | Budget |
3231 | 19274.17 | 2022-07-11 | 60 | 2 | 8 | Actual |
26490 | 12282.90 | 2024-05-09 | 60 | 4 | 11 | Actual |
38556 | 9563.00 | 2025-04-10 | 60 | 2 | 6 | Actual |
25392 | 9447.74 | 2024-04-09 | 60 | 3 | 11 | Actual |
13286 | 42800.00 | 2023-04-10 | 60 | 1 | 8 | Budget |
38667 | 23714.00 | 2025-04-10 | 60 | 6 | 6 | Actual |
6928 | 47520.00 | 2022-11-10 | 60 | 1 | 4 | Actual |
26610 | 3971.05 | 2024-05-09 | 60 | 1 | 12 | Actual |
20115 | 45926.00 | 2023-11-10 | 60 | 6 | 7 | Actual |
15248 | 2991.24 | 2023-06-10 | 60 | 2 | 11 | Actual |
38469 | 53820.00 | 2025-04-10 | 60 | 6 | 5 | Actual |
12673 | 43056.00 | 2023-04-10 | 60 | 1 | 5 | Actual |
15790 | 26623.00 | 2023-07-11 | 60 | 1 | 6 | Actual |
23898 | 26522.00 | 2024-03-09 | 60 | 1 | 6 | Actual |
Generated 2025-06-09 14:21:09.649 UTC