[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 474 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9309 | 32000.00 | 2023-01-14 | 60 | 1 | 5 | Actual |
38636 | 15018.00 | 2025-04-16 | 60 | 5 | 6 | Actual |
1595 | 19968.00 | 2022-06-16 | 60 | 1 | 6 | Actual |
12402 | 17227.00 | 2023-04-16 | 60 | 6 | 3 | Actual |
16140 | 54906.65 | 2023-07-17 | 60 | 6 | 8 | Actual |
10286 | 49082.00 | 2023-02-14 | 60 | 1 | 4 | Actual |
39021 | 21299.03 | 2025-04-16 | 60 | 4 | 11 | Actual |
16282 | 13232.92 | 2023-07-17 | 60 | 4 | 11 | Actual |
4818 | 32640.00 | 2022-09-16 | 60 | 1 | 5 | Actual |
37517 | 25095.00 | 2025-03-16 | 60 | 6 | 6 | Actual |
35369 | 93325.55 | 2025-01-14 | 60 | 1 | 8 | Actual |
27319 | 83674.00 | 2024-06-15 | 60 | 1 | 7 | Actual |
1787 | 9700.00 | 2022-06-16 | 60 | 5 | 6 | Budget |
37319 | 55973.00 | 2025-03-16 | 60 | 6 | 5 | Actual |
34276 | 44745.85 | 2024-12-16 | 60 | 6 | 8 | Actual |
31494 | 88274.00 | 2024-10-15 | 60 | 1 | 4 | Actual |
16428 | 1349.72 | 2023-07-17 | 60 | 2 | 12 | Actual |
26852 | 51750.00 | 2024-06-15 | 60 | 6 | 3 | Actual |
24867 | 40365.00 | 2024-04-15 | 60 | 6 | 5 | Actual |
37788 | 30841.76 | 2025-03-16 | 60 | 1 | 11 | Actual |
14156 | 46662.56 | 2023-05-16 | 60 | 6 | 8 | Actual |
16228 | 3277.42 | 2023-07-17 | 60 | 2 | 11 | Actual |
15897 | 15371.00 | 2023-07-17 | 60 | 5 | 6 | Actual |
38584 | 25502.00 | 2025-04-16 | 60 | 3 | 6 | Actual |
4547 | 13020.00 | 2022-09-16 | 60 | 6 | 3 | Actual |
39080 | 24582.07 | 2025-04-16 | 60 | 6 | 11 | Actual |
35629 | 24313.98 | 2025-01-14 | 60 | 6 | 11 | Actual |
14625 | 47499.00 | 2023-06-16 | 60 | 1 | 4 | Actual |
16341 | 13488.24 | 2023-07-17 | 60 | 6 | 11 | Actual |
34445 | 7558.35 | 2024-12-16 | 60 | 5 | 11 | Actual |
20023 | 20294.00 | 2023-11-16 | 60 | 6 | 6 | Actual |
3369 | 21840.00 | 2022-08-16 | 60 | 1 | 3 | Actual |
8104 | 30100.00 | 2022-12-17 | 60 | 6 | 4 | Budget |
17908 | 27427.00 | 2023-09-16 | 60 | 3 | 6 | Actual |
3510 | 8100.00 | 2022-08-16 | 60 | 7 | 3 | Budget |
6984 | 28280.00 | 2022-11-16 | 60 | 6 | 4 | Actual |
3933 | 23400.00 | 2022-08-16 | 60 | 3 | 6 | Budget |
472 | 19800.00 | 2022-05-16 | 60 | 1 | 6 | Budget |
11685 | 23442.00 | 2023-03-16 | 60 | 1 | 6 | Actual |
15817 | 4922.00 | 2023-07-17 | 60 | 2 | 6 | Actual |
31909 | 57960.00 | 2024-10-15 | 60 | 6 | 7 | Actual |
5756 | 8100.00 | 2022-10-16 | 60 | 7 | 3 | Budget |
11030 | 42800.00 | 2023-02-14 | 60 | 1 | 8 | Budget |
30368 | 85652.00 | 2024-09-15 | 60 | 1 | 4 | Actual |
6554 | 51818.71 | 2022-10-16 | 60 | 1 | 8 | Actual |
28089 | 81282.00 | 2024-07-16 | 60 | 1 | 4 | Actual |
32439 | 33572.05 | 2024-10-15 | 60 | 6 | 13 | Actual |
13145 | 36700.00 | 2023-04-16 | 60 | 1 | 7 | Budget |
9169 | 45100.00 | 2023-01-14 | 60 | 1 | 4 | Budget |
35571 | 17940.46 | 2025-01-14 | 60 | 4 | 11 | Actual |
34391 | 22215.00 | 2024-12-16 | 60 | 3 | 11 | Actual |
18552 | 95680.00 | 2023-10-16 | 60 | 1 | 3 | Actual |
13802 | 23860.00 | 2023-05-16 | 60 | 1 | 6 | Actual |
29005 | 22275.35 | 2024-07-16 | 60 | 1 | 13 | Actual |
5615 | 23100.00 | 2022-10-16 | 60 | 1 | 3 | Actual |
13061 | 20600.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
8103 | 29120.00 | 2022-12-17 | 60 | 6 | 4 | Actual |
5427 | 60000.68 | 2022-09-16 | 60 | 1 | 8 | Actual |
32321 | 32298.17 | 2024-10-15 | 60 | 6 | 12 | Actual |
25898 | 57641.00 | 2024-05-15 | 60 | 1 | 5 | Actual |
7534 | 38000.00 | 2022-11-16 | 60 | 1 | 7 | Actual |
3043 | 36600.00 | 2022-07-17 | 60 | 1 | 7 | Budget |
25993 | 16521.00 | 2024-05-15 | 60 | 1 | 6 | Actual |
5673 | 13500.00 | 2022-10-16 | 60 | 6 | 3 | Budget |
31138 | 28481.08 | 2024-09-15 | 60 | 1 | 12 | Actual |
20082 | 59202.00 | 2023-11-16 | 60 | 1 | 7 | Actual |
37870 | 24275.68 | 2025-03-16 | 60 | 4 | 11 | Actual |
35957 | 47093.00 | 2025-02-14 | 60 | 6 | 3 | Actual |
20234 | 53820.27 | 2023-11-16 | 60 | 6 | 8 | Actual |
9911 | 30900.00 | 2023-01-14 | 60 | 1 | 8 | Budget |
23503 | 2673.15 | 2024-02-14 | 60 | 1 | 12 | Actual |
23625 | 53820.00 | 2024-03-15 | 60 | 6 | 3 | Actual |
17960 | 9042.00 | 2023-09-16 | 60 | 5 | 6 | Actual |
31046 | 19658.57 | 2024-09-15 | 60 | 4 | 11 | Actual |
36076 | 59202.00 | 2025-02-14 | 60 | 6 | 4 | Actual |
23090 | 62192.00 | 2024-02-14 | 60 | 1 | 7 | Actual |
22893 | 24639.00 | 2024-02-14 | 60 | 1 | 6 | Actual |
19732 | 33272.00 | 2023-11-16 | 60 | 6 | 4 | Actual |
13909 | 15070.00 | 2023-05-16 | 60 | 5 | 6 | Actual |
29032 | 43579.26 | 2024-07-16 | 60 | 2 | 13 | Actual |
24982 | 29009.00 | 2024-04-15 | 60 | 3 | 6 | Actual |
8244 | 29200.00 | 2022-12-17 | 60 | 6 | 5 | Budget |
2254 | 20200.00 | 2022-07-17 | 60 | 1 | 3 | Budget |
3558 | 49000.00 | 2022-08-16 | 60 | 1 | 4 | Budget |
33387 | 19574.53 | 2024-11-15 | 60 | 1 | 12 | Actual |
13857 | 25116.00 | 2023-05-16 | 60 | 3 | 6 | Actual |
24414 | 3372.10 | 2024-03-15 | 60 | 5 | 11 | Actual |
19053 | 63806.00 | 2023-10-16 | 60 | 1 | 7 | Actual |
27062 | 49639.00 | 2024-06-15 | 60 | 6 | 5 | Actual |
7253 | 11336.00 | 2022-11-16 | 60 | 2 | 6 | Actual |
1740 | 17200.00 | 2022-06-16 | 60 | 4 | 6 | Budget |
7999 | 5300.00 | 2022-12-17 | 60 | 7 | 3 | Budget |
20702 | 11242.00 | 2023-12-17 | 60 | 7 | 3 | Actual |
11830 | 19016.00 | 2023-03-16 | 60 | 4 | 6 | Actual |
10658 | 29601.00 | 2023-02-14 | 60 | 3 | 6 | Actual |
15425 | 3512.53 | 2023-06-16 | 60 | 6 | 12 | Actual |
8984 | 20460.00 | 2023-01-14 | 60 | 1 | 3 | Actual |
12072 | 31556.00 | 2023-03-16 | 60 | 6 | 7 | Actual |
8000 | 5400.00 | 2022-12-17 | 60 | 7 | 3 | Actual |
21523 | 2316.76 | 2023-12-17 | 60 | 1 | 12 | Actual |
2857 | 15600.00 | 2022-07-17 | 60 | 4 | 6 | Actual |
30992 | 7940.27 | 2024-09-15 | 60 | 2 | 11 | Actual |
10946 | 32800.00 | 2023-02-14 | 60 | 6 | 7 | Budget |
12261 | 30109.22 | 2023-03-16 | 60 | 6 | 8 | Actual |
16929 | 11930.00 | 2023-08-16 | 60 | 5 | 6 | Actual |
3370 | 20900.00 | 2022-08-16 | 60 | 1 | 3 | Budget |
5859 | 23280.00 | 2022-10-16 | 60 | 6 | 4 | Actual |
17700 | 33933.00 | 2023-09-16 | 60 | 6 | 4 | Actual |
36579 | 52203.57 | 2025-02-14 | 60 | 6 | 8 | Actual |
10808 | 20600.00 | 2023-02-14 | 60 | 6 | 6 | Budget |
36310 | 19871.00 | 2025-02-14 | 60 | 4 | 6 | Actual |
9542 | 28300.00 | 2023-01-14 | 60 | 3 | 6 | Budget |
19174 | 59800.68 | 2023-10-16 | 60 | 2 | 8 | Actual |
6742 | 24700.00 | 2022-11-16 | 60 | 1 | 3 | Actual |
9912 | 60000.68 | 2023-01-14 | 60 | 1 | 8 | Actual |
31587 | 63342.00 | 2024-10-15 | 60 | 1 | 5 | Actual |
33268 | 16032.97 | 2024-11-15 | 60 | 3 | 11 | Actual |
37106 | 48128.00 | 2025-03-16 | 60 | 6 | 3 | Actual |
12344 | 28100.00 | 2023-04-16 | 60 | 1 | 3 | Budget |
4027 | 9700.00 | 2022-08-16 | 60 | 5 | 6 | Budget |
Generated 2025-06-15 06:37:24.788 UTC