[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 510 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34714 | 30343.92 | 2024-12-10 | 60 | 6 | 13 | Actual |
9446 | 24102.00 | 2023-01-08 | 60 | 1 | 6 | Actual |
27149 | 9882.00 | 2024-06-09 | 60 | 2 | 6 | Actual |
34065 | 20066.00 | 2024-12-10 | 60 | 6 | 6 | Actual |
9773 | 39100.00 | 2023-01-08 | 60 | 1 | 7 | Budget |
5007 | 8112.00 | 2022-09-10 | 60 | 2 | 6 | Actual |
13940 | 21022.00 | 2023-05-10 | 60 | 6 | 6 | Actual |
22529 | 3894.45 | 2024-01-08 | 60 | 6 | 12 | Actual |
37319 | 55973.00 | 2025-03-10 | 60 | 6 | 5 | Actual |
4492 | 20900.00 | 2022-09-10 | 60 | 1 | 3 | Budget |
27229 | 11370.00 | 2024-06-09 | 60 | 5 | 6 | Actual |
17880 | 8062.00 | 2023-09-10 | 60 | 2 | 6 | Actual |
23000 | 15672.00 | 2024-02-08 | 60 | 5 | 6 | Actual |
8000 | 5400.00 | 2022-12-11 | 60 | 7 | 3 | Actual |
11029 | 63982.58 | 2023-02-08 | 60 | 1 | 8 | Actual |
23805 | 37943.00 | 2024-03-09 | 60 | 1 | 5 | Actual |
22588 | 97773.00 | 2024-02-08 | 60 | 1 | 3 | Actual |
21322 | 16381.92 | 2023-12-11 | 60 | 1 | 11 | Actual |
27852 | 16141.90 | 2024-06-09 | 60 | 1 | 13 | Actual |
20970 | 30742.00 | 2023-12-11 | 60 | 3 | 6 | Actual |
6000 | 28800.00 | 2022-10-10 | 60 | 6 | 5 | Budget |
2440 | 40900.00 | 2022-07-11 | 60 | 1 | 4 | Budget |
24186 | 88069.39 | 2024-03-09 | 60 | 1 | 8 | Actual |
7999 | 5300.00 | 2022-12-11 | 60 | 7 | 3 | Budget |
23211 | 36604.79 | 2024-02-08 | 60 | 2 | 8 | Actual |
27122 | 24865.00 | 2024-06-09 | 60 | 1 | 6 | Actual |
11545 | 40500.00 | 2023-03-10 | 60 | 1 | 5 | Budget |
10286 | 49082.00 | 2023-02-08 | 60 | 1 | 4 | Actual |
19792 | 50815.00 | 2023-11-10 | 60 | 1 | 5 | Actual |
5943 | 29760.00 | 2022-10-10 | 60 | 1 | 5 | Actual |
7918 | 16000.00 | 2022-12-11 | 60 | 6 | 3 | Actual |
9911 | 30900.00 | 2023-01-08 | 60 | 1 | 8 | Budget |
23443 | 20993.70 | 2024-02-08 | 60 | 6 | 11 | Actual |
1787 | 9700.00 | 2022-06-10 | 60 | 5 | 6 | Budget |
37870 | 24275.68 | 2025-03-10 | 60 | 4 | 11 | Actual |
1372 | 22700.00 | 2022-06-10 | 60 | 6 | 4 | Budget |
57 | 16320.00 | 2022-05-10 | 60 | 6 | 3 | Actual |
1844 | 18000.00 | 2022-06-10 | 60 | 6 | 6 | Budget |
7535 | 39100.00 | 2022-11-10 | 60 | 1 | 7 | Budget |
4354 | 17900.00 | 2022-08-10 | 60 | 2 | 8 | Budget |
13285 | 59591.59 | 2023-04-10 | 60 | 1 | 8 | Actual |
8901 | 15200.00 | 2022-12-11 | 60 | 6 | 8 | Budget |
12483 | 9752.00 | 2023-04-10 | 60 | 7 | 3 | Actual |
5476 | 17900.00 | 2022-09-10 | 60 | 2 | 8 | Budget |
3287 | 15700.00 | 2022-07-11 | 60 | 6 | 8 | Budget |
39048 | 3741.25 | 2025-04-10 | 60 | 5 | 11 | Actual |
35217 | 19340.00 | 2025-01-08 | 60 | 6 | 6 | Actual |
19940 | 30391.00 | 2023-11-10 | 60 | 3 | 6 | Actual |
18552 | 95680.00 | 2023-10-10 | 60 | 1 | 3 | Actual |
13062 | 21349.00 | 2023-04-10 | 60 | 6 | 6 | Actual |
23358 | 12852.06 | 2024-02-08 | 60 | 3 | 11 | Actual |
569 | 23000.00 | 2022-05-10 | 60 | 3 | 6 | Budget |
32651 | 53544.00 | 2024-11-09 | 60 | 6 | 4 | Actual |
2309 | 13720.00 | 2022-07-11 | 60 | 6 | 3 | Actual |
17908 | 27427.00 | 2023-09-10 | 60 | 3 | 6 | Actual |
16255 | 9543.49 | 2023-07-11 | 60 | 3 | 11 | Actual |
190 | 40900.00 | 2022-05-10 | 60 | 1 | 4 | Budget |
34597 | 41498.34 | 2024-12-10 | 60 | 6 | 12 | Actual |
4876 | 28000.00 | 2022-09-10 | 60 | 6 | 5 | Actual |
34865 | 19665.00 | 2025-01-08 | 60 | 7 | 3 | Actual |
27969 | 68310.00 | 2024-07-10 | 60 | 1 | 3 | Actual |
5673 | 13500.00 | 2022-10-10 | 60 | 6 | 3 | Budget |
37073 | 80454.00 | 2025-03-10 | 60 | 1 | 3 | Actual |
5056 | 25272.00 | 2022-09-10 | 60 | 3 | 6 | Actual |
1786 | 7878.00 | 2022-06-10 | 60 | 5 | 6 | Actual |
6927 | 45100.00 | 2022-11-10 | 60 | 1 | 4 | Budget |
24622 | 86112.00 | 2024-04-09 | 60 | 1 | 3 | Actual |
16401 | 2367.82 | 2023-07-11 | 60 | 1 | 12 | Actual |
27062 | 49639.00 | 2024-06-09 | 60 | 6 | 5 | Actual |
39287 | 36719.48 | 2025-04-10 | 60 | 2 | 13 | Actual |
3836 | 18600.00 | 2022-08-10 | 60 | 1 | 6 | Budget |
19321 | 5980.66 | 2023-10-10 | 60 | 3 | 11 | Actual |
34245 | 55200.59 | 2024-12-10 | 60 | 2 | 8 | Actual |
21856 | 35880.00 | 2024-01-08 | 60 | 6 | 5 | Actual |
12014 | 34960.00 | 2023-03-10 | 60 | 1 | 7 | Actual |
11356 | 5060.00 | 2023-03-10 | 60 | 7 | 3 | Actual |
26760 | 43642.42 | 2024-05-09 | 60 | 6 | 13 | Actual |
35429 | 54085.42 | 2025-01-08 | 60 | 6 | 8 | Actual |
8424 | 27560.00 | 2022-12-11 | 60 | 3 | 6 | Actual |
24982 | 29009.00 | 2024-04-09 | 60 | 3 | 6 | Actual |
6227 | 19474.00 | 2022-10-10 | 60 | 4 | 6 | Actual |
5150 | 9700.00 | 2022-09-10 | 60 | 5 | 6 | Budget |
2810 | 24180.00 | 2022-07-11 | 60 | 3 | 6 | Actual |
7254 | 10100.00 | 2022-11-10 | 60 | 2 | 6 | Budget |
26020 | 5912.00 | 2024-05-09 | 60 | 2 | 6 | Actual |
5756 | 8100.00 | 2022-10-10 | 60 | 7 | 3 | Budget |
11685 | 23442.00 | 2023-03-10 | 60 | 1 | 6 | Actual |
31166 | 8809.43 | 2024-09-09 | 60 | 2 | 12 | Actual |
4084 | 17400.00 | 2022-08-10 | 60 | 6 | 6 | Budget |
3428 | 13500.00 | 2022-08-10 | 60 | 6 | 3 | Budget |
30904 | 60218.87 | 2024-09-09 | 60 | 6 | 8 | Actual |
142 | 5000.00 | 2022-05-10 | 60 | 7 | 3 | Budget |
12203 | 16000.00 | 2023-03-10 | 60 | 2 | 8 | Budget |
7396 | 8700.00 | 2022-11-10 | 60 | 5 | 6 | Budget |
4409 | 16000.00 | 2022-08-10 | 60 | 6 | 8 | Budget |
5533 | 16000.00 | 2022-09-10 | 60 | 6 | 8 | Budget |
7534 | 38000.00 | 2022-11-10 | 60 | 1 | 7 | Actual |
9170 | 43120.00 | 2023-01-08 | 60 | 1 | 4 | Actual |
4167 | 34000.00 | 2022-08-10 | 60 | 1 | 7 | Budget |
8657 | 34880.00 | 2022-12-11 | 60 | 1 | 7 | Actual |
7591 | 32640.00 | 2022-11-10 | 60 | 6 | 7 | Actual |
11544 | 39376.00 | 2023-03-10 | 60 | 1 | 5 | Actual |
189 | 43120.00 | 2022-05-10 | 60 | 1 | 4 | Actual |
22113 | 63148.00 | 2024-01-08 | 60 | 1 | 7 | Actual |
13645 | 39647.00 | 2023-05-10 | 60 | 6 | 4 | Actual |
1982 | 28280.00 | 2022-06-10 | 60 | 6 | 7 | Actual |
15576 | 19734.00 | 2023-07-11 | 60 | 7 | 3 | Actual |
472 | 19800.00 | 2022-05-10 | 60 | 1 | 6 | Budget |
2 | 20200.00 | 2022-05-10 | 60 | 1 | 3 | Budget |
7123 | 29200.00 | 2022-11-10 | 60 | 6 | 5 | Budget |
18764 | 42787.00 | 2023-10-10 | 60 | 1 | 5 | Actual |
26490 | 12282.90 | 2024-05-09 | 60 | 4 | 11 | Actual |
32171 | 17176.61 | 2024-10-09 | 60 | 4 | 11 | Actual |
13286 | 42800.00 | 2023-04-10 | 60 | 1 | 8 | Budget |
25775 | 17402.00 | 2024-05-09 | 60 | 7 | 3 | Actual |
3752 | 31680.00 | 2022-08-10 | 60 | 6 | 5 | Actual |
38343 | 81282.00 | 2025-04-10 | 60 | 1 | 4 | Actual |
24446 | 18512.81 | 2024-03-09 | 60 | 6 | 11 | Actual |
10342 | 28980.00 | 2023-02-08 | 60 | 6 | 4 | Actual |
36897 | 30830.06 | 2025-02-08 | 60 | 6 | 12 | Actual |
Generated 2025-06-09 15:09:40.434 UTC