[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 498 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12204 | 21328.75 | 2023-03-15 | 60 | 2 | 8 | Actual |
36897 | 30830.06 | 2025-02-13 | 60 | 6 | 12 | Actual |
22407 | 13869.10 | 2024-01-13 | 60 | 4 | 11 | Actual |
16849 | 7761.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
15517 | 60398.00 | 2023-07-16 | 60 | 6 | 3 | Actual |
33033 | 53820.00 | 2024-11-14 | 60 | 6 | 7 | Actual |
34124 | 78200.00 | 2024-12-15 | 60 | 1 | 7 | Actual |
36957 | 31635.17 | 2025-02-13 | 60 | 1 | 13 | Actual |
13645 | 39647.00 | 2023-05-15 | 60 | 6 | 4 | Actual |
4959 | 17472.00 | 2022-09-15 | 60 | 1 | 6 | Actual |
22353 | 9925.41 | 2024-01-13 | 60 | 2 | 11 | Actual |
20551 | 3856.15 | 2023-11-15 | 60 | 6 | 12 | Actual |
20763 | 36149.00 | 2023-12-16 | 60 | 6 | 4 | Actual |
8900 | 19819.63 | 2022-12-16 | 60 | 6 | 8 | Actual |
18170 | 38054.82 | 2023-09-15 | 60 | 2 | 8 | Actual |
33955 | 6943.00 | 2024-12-15 | 60 | 2 | 6 | Actual |
27761 | 4943.40 | 2024-06-14 | 60 | 2 | 12 | Actual |
6132 | 9600.00 | 2022-10-15 | 60 | 2 | 6 | Budget |
6741 | 20900.00 | 2022-11-15 | 60 | 1 | 3 | Budget |
31787 | 13460.00 | 2024-10-14 | 60 | 5 | 6 | Actual |
34773 | 74382.00 | 2025-01-13 | 60 | 1 | 3 | Actual |
38469 | 53820.00 | 2025-04-15 | 60 | 6 | 5 | Actual |
11932 | 20600.00 | 2023-03-15 | 60 | 6 | 6 | Budget |
6984 | 28280.00 | 2022-11-15 | 60 | 6 | 4 | Actual |
8103 | 29120.00 | 2022-12-16 | 60 | 6 | 4 | Actual |
11135 | 27878.87 | 2023-02-13 | 60 | 6 | 8 | Actual |
26225 | 78218.00 | 2024-05-14 | 60 | 6 | 7 | Actual |
29483 | 25786.00 | 2024-08-14 | 60 | 3 | 6 | Actual |
6084 | 19656.00 | 2022-10-15 | 60 | 1 | 6 | Actual |
11686 | 23800.00 | 2023-03-15 | 60 | 1 | 6 | Budget |
33715 | 18113.00 | 2024-12-15 | 60 | 7 | 3 | Actual |
18704 | 33584.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
12261 | 30109.22 | 2023-03-15 | 60 | 6 | 8 | Actual |
8845 | 25697.01 | 2022-12-16 | 60 | 2 | 8 | Actual |
15100 | 91693.70 | 2023-06-15 | 60 | 1 | 8 | Actual |
7122 | 28560.00 | 2022-11-15 | 60 | 6 | 5 | Actual |
5859 | 23280.00 | 2022-10-15 | 60 | 6 | 4 | Actual |
16608 | 22484.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
36169 | 49639.00 | 2025-02-13 | 60 | 6 | 5 | Actual |
14273 | 13106.32 | 2023-05-15 | 60 | 3 | 11 | Actual |
4354 | 17900.00 | 2022-08-15 | 60 | 2 | 8 | Budget |
30784 | 55200.00 | 2024-09-14 | 60 | 6 | 7 | Actual |
27472 | 41400.34 | 2024-06-14 | 60 | 6 | 8 | Actual |
32029 | 60776.46 | 2024-10-14 | 60 | 6 | 8 | Actual |
3510 | 8100.00 | 2022-08-15 | 60 | 7 | 3 | Budget |
14597 | 12318.00 | 2023-06-15 | 60 | 7 | 3 | Actual |
31877 | 86020.00 | 2024-10-14 | 60 | 1 | 7 | Actual |
9911 | 30900.00 | 2023-01-13 | 60 | 1 | 8 | Budget |
11356 | 5060.00 | 2023-03-15 | 60 | 7 | 3 | Actual |
37319 | 55973.00 | 2025-03-15 | 60 | 6 | 5 | Actual |
21230 | 46662.56 | 2023-12-16 | 60 | 2 | 8 | Actual |
25337 | 23379.92 | 2024-04-14 | 60 | 1 | 11 | Actual |
11274 | 17296.00 | 2023-03-15 | 60 | 6 | 3 | Actual |
20855 | 41262.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
18797 | 42608.00 | 2023-10-15 | 60 | 6 | 5 | Actual |
10285 | 50900.00 | 2023-02-13 | 60 | 1 | 4 | Budget |
27641 | 7788.14 | 2024-06-14 | 60 | 5 | 11 | Actual |
19493 | 1324.19 | 2023-10-15 | 60 | 2 | 12 | Actual |
34418 | 18894.73 | 2024-12-15 | 60 | 4 | 11 | Actual |
2439 | 42680.00 | 2022-07-16 | 60 | 1 | 4 | Actual |
1787 | 9700.00 | 2022-06-15 | 60 | 5 | 6 | Budget |
20942 | 7535.00 | 2023-12-16 | 60 | 2 | 6 | Actual |
24005 | 14165.00 | 2024-03-14 | 60 | 5 | 6 | Actual |
6602 | 21819.67 | 2022-10-15 | 60 | 2 | 8 | Actual |
38016 | 5285.96 | 2025-03-15 | 60 | 2 | 12 | Actual |
8187 | 32960.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
27260 | 19977.00 | 2024-06-14 | 60 | 6 | 6 | Actual |
30340 | 17595.00 | 2024-09-14 | 60 | 7 | 3 | Actual |
520 | 6600.00 | 2022-05-15 | 60 | 2 | 6 | Budget |
10099 | 28100.00 | 2023-02-13 | 60 | 1 | 3 | Budget |
19672 | 22245.00 | 2023-11-15 | 60 | 7 | 3 | Actual |
5532 | 23757.58 | 2022-09-15 | 60 | 6 | 8 | Actual |
22113 | 63148.00 | 2024-01-13 | 60 | 1 | 7 | Actual |
17668 | 52047.00 | 2023-09-15 | 60 | 1 | 4 | Actual |
19885 | 21700.00 | 2023-11-15 | 60 | 1 | 6 | Actual |
28355 | 18241.00 | 2024-07-15 | 60 | 4 | 6 | Actual |
6000 | 28800.00 | 2022-10-15 | 60 | 6 | 5 | Budget |
38636 | 15018.00 | 2025-04-15 | 60 | 5 | 6 | Actual |
4819 | 29000.00 | 2022-09-15 | 60 | 1 | 5 | Budget |
5804 | 49000.00 | 2022-10-15 | 60 | 1 | 4 | Budget |
37486 | 15160.00 | 2025-03-15 | 60 | 5 | 6 | Actual |
6879 | 5300.00 | 2022-11-15 | 60 | 7 | 3 | Budget |
16960 | 24413.00 | 2023-08-15 | 60 | 6 | 6 | Actual |
8047 | 45100.00 | 2022-12-16 | 60 | 1 | 4 | Budget |
37165 | 15698.00 | 2025-03-15 | 60 | 7 | 3 | Actual |
16929 | 11930.00 | 2023-08-15 | 60 | 5 | 6 | Actual |
19792 | 50815.00 | 2023-11-15 | 60 | 1 | 5 | Actual |
4492 | 20900.00 | 2022-09-15 | 60 | 1 | 3 | Budget |
331 | 31600.00 | 2022-05-15 | 60 | 1 | 5 | Budget |
4736 | 27400.00 | 2022-09-15 | 60 | 6 | 4 | Budget |
6329 | 14820.00 | 2022-10-15 | 60 | 6 | 6 | Actual |
16822 | 29561.00 | 2023-08-15 | 60 | 1 | 6 | Actual |
7674 | 38182.10 | 2022-11-15 | 60 | 1 | 8 | Actual |
33295 | 15269.13 | 2024-11-14 | 60 | 4 | 11 | Actual |
7452 | 18100.00 | 2022-11-15 | 60 | 6 | 6 | Budget |
17314 | 13106.32 | 2023-08-15 | 60 | 4 | 11 | Actual |
21943 | 6931.00 | 2024-01-13 | 60 | 2 | 6 | Actual |
11733 | 9300.00 | 2023-03-15 | 60 | 2 | 6 | Budget |
39260 | 22275.35 | 2025-04-15 | 60 | 1 | 13 | Actual |
33387 | 19574.53 | 2024-11-14 | 60 | 1 | 12 | Actual |
20023 | 20294.00 | 2023-11-15 | 60 | 6 | 6 | Actual |
15040 | 64584.00 | 2023-06-15 | 60 | 6 | 7 | Actual |
4876 | 28000.00 | 2022-09-15 | 60 | 6 | 5 | Actual |
859 | 28200.00 | 2022-05-15 | 60 | 6 | 7 | Budget |
36310 | 19871.00 | 2025-02-13 | 60 | 4 | 6 | Actual |
24387 | 13106.32 | 2024-03-14 | 60 | 4 | 11 | Actual |
3616 | 27400.00 | 2022-08-15 | 60 | 6 | 4 | Budget |
29242 | 81144.00 | 2024-08-14 | 60 | 1 | 4 | Actual |
17232 | 14314.86 | 2023-08-15 | 60 | 1 | 11 | Actual |
26549 | 13994.64 | 2024-05-14 | 60 | 6 | 11 | Actual |
25898 | 57641.00 | 2024-05-14 | 60 | 1 | 5 | Actual |
246 | 22700.00 | 2022-05-15 | 60 | 6 | 4 | Budget |
23183 | 78284.36 | 2024-02-13 | 60 | 1 | 8 | Actual |
24126 | 53281.00 | 2024-03-14 | 60 | 6 | 7 | Actual |
7861 | 20900.00 | 2022-12-16 | 60 | 1 | 3 | Budget |
12862 | 9149.00 | 2023-04-15 | 60 | 2 | 6 | Actual |
14124 | 32980.48 | 2023-05-15 | 60 | 2 | 8 | Actual |
12590 | 34400.00 | 2023-04-15 | 60 | 6 | 4 | Budget |
21022 | 14165.00 | 2023-12-16 | 60 | 5 | 6 | Actual |
8798 | 46667.10 | 2022-12-16 | 60 | 1 | 8 | Actual |
Generated 2025-06-14 14:11:06.728 UTC