[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 487 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26287 | 123042.77 | 2024-05-17 | 60 | 1 | 8 | Actual |
31761 | 15461.00 | 2024-10-17 | 60 | 4 | 6 | Actual |
14891 | 15371.00 | 2023-06-18 | 60 | 4 | 6 | Actual |
25446 | 6234.92 | 2024-04-17 | 60 | 5 | 11 | Actual |
19940 | 30391.00 | 2023-11-18 | 60 | 3 | 6 | Actual |
35397 | 43909.48 | 2025-01-16 | 60 | 2 | 8 | Actual |
14418 | 1170.99 | 2023-05-18 | 60 | 2 | 12 | Actual |
7206 | 24336.00 | 2022-11-18 | 60 | 1 | 6 | Actual |
7778 | 16546.84 | 2022-11-18 | 60 | 6 | 8 | Actual |
6131 | 11232.00 | 2022-10-18 | 60 | 2 | 6 | Actual |
33295 | 15269.13 | 2024-11-17 | 60 | 4 | 11 | Actual |
13740 | 33009.00 | 2023-05-18 | 60 | 6 | 5 | Actual |
9690 | 18018.00 | 2023-01-16 | 60 | 6 | 6 | Actual |
36136 | 64584.00 | 2025-02-16 | 60 | 1 | 5 | Actual |
11829 | 20600.00 | 2023-03-18 | 60 | 4 | 6 | Budget |
4818 | 32640.00 | 2022-09-18 | 60 | 1 | 5 | Actual |
31494 | 88274.00 | 2024-10-17 | 60 | 1 | 4 | Actual |
20376 | 13232.92 | 2023-11-18 | 60 | 4 | 11 | Actual |
1268 | 5000.00 | 2022-06-18 | 60 | 7 | 3 | Budget |
25065 | 22856.00 | 2024-04-17 | 60 | 6 | 6 | Actual |
35544 | 19085.16 | 2025-01-16 | 60 | 3 | 11 | Actual |
17373 | 17367.04 | 2023-08-18 | 60 | 6 | 11 | Actual |
3979 | 14352.00 | 2022-08-18 | 60 | 4 | 6 | Actual |
27352 | 56810.00 | 2024-06-17 | 60 | 6 | 7 | Actual |
30581 | 9776.00 | 2024-09-17 | 60 | 2 | 6 | Actual |
6553 | 36400.00 | 2022-10-18 | 60 | 1 | 8 | Budget |
24305 | 17494.70 | 2024-03-17 | 60 | 1 | 11 | Actual |
4223 | 26700.00 | 2022-08-18 | 60 | 6 | 7 | Budget |
39318 | 41965.19 | 2025-04-18 | 60 | 6 | 13 | Actual |
5533 | 16000.00 | 2022-09-18 | 60 | 6 | 8 | Budget |
1787 | 9700.00 | 2022-06-18 | 60 | 5 | 6 | Budget |
29428 | 21642.00 | 2024-08-17 | 60 | 1 | 6 | Actual |
1315 | 44440.00 | 2022-06-18 | 60 | 1 | 4 | Actual |
10890 | 36700.00 | 2023-02-16 | 60 | 1 | 7 | Budget |
3835 | 22464.00 | 2022-08-18 | 60 | 1 | 6 | Actual |
18585 | 58125.00 | 2023-10-18 | 60 | 6 | 3 | Actual |
25775 | 17402.00 | 2024-05-17 | 60 | 7 | 3 | Actual |
2577 | 31600.00 | 2022-07-19 | 60 | 1 | 5 | Budget |
17112 | 82452.62 | 2023-08-18 | 60 | 1 | 8 | Actual |
4306 | 36400.00 | 2022-08-18 | 60 | 1 | 8 | Budget |
39080 | 24582.07 | 2025-04-18 | 60 | 6 | 11 | Actual |
19053 | 63806.00 | 2023-10-18 | 60 | 1 | 7 | Actual |
31078 | 24313.98 | 2024-09-17 | 60 | 6 | 11 | Actual |
8244 | 29200.00 | 2022-12-19 | 60 | 6 | 5 | Budget |
2113 | 22789.38 | 2022-06-18 | 60 | 2 | 8 | Actual |
5289 | 34000.00 | 2022-09-18 | 60 | 1 | 7 | Budget |
26852 | 51750.00 | 2024-06-17 | 60 | 6 | 3 | Actual |
13585 | 22963.00 | 2023-05-18 | 60 | 7 | 3 | Actual |
27440 | 55758.18 | 2024-06-17 | 60 | 2 | 8 | Actual |
34217 | 83358.69 | 2024-12-18 | 60 | 1 | 8 | Actual |
8983 | 20900.00 | 2023-01-16 | 60 | 1 | 3 | Budget |
30635 | 14823.00 | 2024-09-17 | 60 | 4 | 6 | Actual |
14391 | 1909.31 | 2023-05-18 | 60 | 1 | 12 | Actual |
1371 | 21840.00 | 2022-06-18 | 60 | 6 | 4 | Actual |
7674 | 38182.10 | 2022-11-18 | 60 | 1 | 8 | Actual |
34684 | 30343.92 | 2024-12-18 | 60 | 2 | 13 | Actual |
29032 | 43579.26 | 2024-07-18 | 60 | 2 | 13 | Actual |
33955 | 6943.00 | 2024-12-18 | 60 | 2 | 6 | Actual |
13524 | 68411.00 | 2023-05-18 | 60 | 6 | 3 | Actual |
12731 | 25392.00 | 2023-04-18 | 60 | 6 | 5 | Actual |
9960 | 31212.27 | 2023-01-16 | 60 | 2 | 8 | Actual |
16108 | 42132.17 | 2023-07-19 | 60 | 2 | 8 | Actual |
29483 | 25786.00 | 2024-08-17 | 60 | 3 | 6 | Actual |
38048 | 41106.84 | 2025-03-18 | 60 | 6 | 12 | Actual |
14506 | 89580.00 | 2023-06-18 | 60 | 1 | 3 | Actual |
32439 | 33572.05 | 2024-10-17 | 60 | 6 | 13 | Actual |
18170 | 38054.82 | 2023-09-18 | 60 | 2 | 8 | Actual |
30494 | 49639.00 | 2024-09-17 | 60 | 6 | 5 | Actual |
7721 | 16600.00 | 2022-11-18 | 60 | 2 | 8 | Budget |
28945 | 33913.09 | 2024-07-18 | 60 | 6 | 12 | Actual |
2904 | 10400.00 | 2022-07-19 | 60 | 5 | 6 | Actual |
11078 | 16000.00 | 2023-02-16 | 60 | 2 | 8 | Budget |
18644 | 12916.00 | 2023-10-18 | 60 | 7 | 3 | Actual |
28061 | 18975.00 | 2024-07-18 | 60 | 7 | 3 | Actual |
8048 | 49440.00 | 2022-12-19 | 60 | 1 | 4 | Actual |
11544 | 39376.00 | 2023-03-18 | 60 | 1 | 5 | Actual |
25803 | 66468.00 | 2024-05-17 | 60 | 1 | 4 | Actual |
22741 | 37781.00 | 2024-02-16 | 60 | 6 | 4 | Actual |
18938 | 15371.00 | 2023-10-18 | 60 | 4 | 6 | Actual |
28355 | 18241.00 | 2024-07-18 | 60 | 4 | 6 | Actual |
12156 | 42800.00 | 2023-03-18 | 60 | 1 | 8 | Budget |
11217 | 28100.00 | 2023-03-18 | 60 | 1 | 3 | Budget |
12014 | 34960.00 | 2023-03-18 | 60 | 1 | 7 | Actual |
2811 | 23000.00 | 2022-07-19 | 60 | 3 | 6 | Budget |
15637 | 33933.00 | 2023-07-19 | 60 | 6 | 4 | Actual |
31315 | 29698.30 | 2024-09-17 | 60 | 6 | 13 | Actual |
11602 | 29300.00 | 2023-03-18 | 60 | 6 | 5 | Budget |
35957 | 47093.00 | 2025-02-16 | 60 | 6 | 3 | Actual |
16309 | 3085.92 | 2023-07-19 | 60 | 5 | 11 | Actual |
26971 | 52118.00 | 2024-06-17 | 60 | 6 | 4 | Actual |
3101 | 28200.00 | 2022-07-19 | 60 | 6 | 7 | Budget |
22146 | 63388.00 | 2024-01-16 | 60 | 6 | 7 | Actual |
14917 | 13689.00 | 2023-06-18 | 60 | 5 | 6 | Actual |
30401 | 56810.00 | 2024-09-17 | 60 | 6 | 4 | Actual |
31466 | 18458.00 | 2024-10-17 | 60 | 7 | 3 | Actual |
245 | 26040.00 | 2022-05-18 | 60 | 6 | 4 | Actual |
6413 | 44000.00 | 2022-10-18 | 60 | 1 | 7 | Actual |
26760 | 43642.42 | 2024-05-17 | 60 | 6 | 13 | Actual |
21322 | 16381.92 | 2023-12-19 | 60 | 1 | 11 | Actual |
13829 | 8138.00 | 2023-05-18 | 60 | 2 | 6 | Actual |
6001 | 28280.00 | 2022-10-18 | 60 | 6 | 5 | Actual |
3510 | 8100.00 | 2022-08-18 | 60 | 7 | 3 | Budget |
1455 | 31600.00 | 2022-06-18 | 60 | 1 | 5 | Budget |
12730 | 29300.00 | 2023-04-18 | 60 | 6 | 5 | Budget |
12911 | 28500.00 | 2023-04-18 | 60 | 3 | 6 | Budget |
7122 | 28560.00 | 2022-11-18 | 60 | 6 | 5 | Actual |
13940 | 21022.00 | 2023-05-18 | 60 | 6 | 6 | Actual |
21350 | 10307.33 | 2023-12-19 | 60 | 2 | 11 | Actual |
802 | 37080.00 | 2022-05-18 | 60 | 1 | 7 | Actual |
24186 | 88069.39 | 2024-03-17 | 60 | 1 | 8 | Actual |
13203 | 32800.00 | 2023-04-18 | 60 | 6 | 7 | Budget |
29455 | 7722.00 | 2024-08-17 | 60 | 2 | 6 | Actual |
23385 | 13614.84 | 2024-02-16 | 60 | 4 | 11 | Actual |
14538 | 67095.00 | 2023-06-18 | 60 | 6 | 3 | Actual |
10155 | 15939.00 | 2023-02-16 | 60 | 6 | 3 | Actual |
27149 | 9882.00 | 2024-06-17 | 60 | 2 | 6 | Actual |
3699 | 29000.00 | 2022-08-18 | 60 | 1 | 5 | Budget |
472 | 19800.00 | 2022-05-18 | 60 | 1 | 6 | Budget |
25993 | 16521.00 | 2024-05-17 | 60 | 1 | 6 | Actual |
20203 | 55450.60 | 2023-11-18 | 60 | 2 | 8 | Actual |
Generated 2025-06-17 23:35:33.797 UTC