[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 514 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24126 | 53281.00 | 2024-03-15 | 60 | 6 | 7 | Actual |
25157 | 55434.00 | 2024-04-15 | 60 | 6 | 7 | Actual |
991 | 24969.73 | 2022-05-16 | 60 | 2 | 8 | Actual |
32911 | 11264.00 | 2024-11-15 | 60 | 5 | 6 | Actual |
14948 | 18687.00 | 2023-06-16 | 60 | 6 | 6 | Actual |
8424 | 27560.00 | 2022-12-17 | 60 | 3 | 6 | Actual |
24305 | 17494.70 | 2024-03-15 | 60 | 1 | 11 | Actual |
17112 | 82452.62 | 2023-08-16 | 60 | 1 | 8 | Actual |
5615 | 23100.00 | 2022-10-16 | 60 | 1 | 3 | Actual |
22325 | 17367.04 | 2024-01-14 | 60 | 1 | 11 | Actual |
4306 | 36400.00 | 2022-08-16 | 60 | 1 | 8 | Budget |
21554 | 3404.01 | 2023-12-17 | 60 | 6 | 12 | Actual |
38847 | 39309.39 | 2025-04-16 | 60 | 2 | 8 | Actual |
34865 | 19665.00 | 2025-01-14 | 60 | 7 | 3 | Actual |
33001 | 81328.00 | 2024-11-15 | 60 | 1 | 7 | Actual |
10424 | 36800.00 | 2023-02-14 | 60 | 1 | 5 | Actual |
189 | 43120.00 | 2022-05-16 | 60 | 1 | 4 | Actual |
3043 | 36600.00 | 2022-07-17 | 60 | 1 | 7 | Budget |
36519 | 100504.47 | 2025-02-14 | 60 | 1 | 8 | Actual |
10891 | 43700.00 | 2023-02-14 | 60 | 1 | 7 | Actual |
8375 | 10100.00 | 2022-12-17 | 60 | 2 | 6 | Budget |
20996 | 21901.00 | 2023-12-17 | 60 | 4 | 6 | Actual |
11733 | 9300.00 | 2023-03-16 | 60 | 2 | 6 | Budget |
10341 | 34400.00 | 2023-02-14 | 60 | 6 | 4 | Budget |
32321 | 32298.17 | 2024-10-15 | 60 | 6 | 12 | Actual |
34124 | 78200.00 | 2024-12-16 | 60 | 1 | 7 | Actual |
7350 | 15600.00 | 2022-11-16 | 60 | 4 | 6 | Budget |
27412 | 105381.83 | 2024-06-15 | 60 | 1 | 8 | Actual |
7302 | 27560.00 | 2022-11-16 | 60 | 3 | 6 | Actual |
30992 | 7940.27 | 2024-09-15 | 60 | 2 | 11 | Actual |
471 | 20800.00 | 2022-05-16 | 60 | 1 | 6 | Actual |
11356 | 5060.00 | 2023-03-16 | 60 | 7 | 3 | Actual |
8103 | 29120.00 | 2022-12-17 | 60 | 6 | 4 | Actual |
3698 | 28000.00 | 2022-08-16 | 60 | 1 | 5 | Actual |
28793 | 3627.42 | 2024-07-16 | 60 | 5 | 11 | Actual |
38584 | 25502.00 | 2025-04-16 | 60 | 3 | 6 | Actual |
36547 | 44327.66 | 2025-02-14 | 60 | 2 | 8 | Actual |
31527 | 52118.00 | 2024-10-15 | 60 | 6 | 4 | Actual |
4735 | 29760.00 | 2022-09-16 | 60 | 6 | 4 | Actual |
15576 | 19734.00 | 2023-07-17 | 60 | 7 | 3 | Actual |
32229 | 23589.50 | 2024-10-15 | 60 | 6 | 11 | Actual |
858 | 28840.00 | 2022-05-16 | 60 | 6 | 7 | Actual |
2630 | 34240.00 | 2022-07-17 | 60 | 6 | 5 | Actual |
27852 | 16141.90 | 2024-06-15 | 60 | 1 | 13 | Actual |
20522 | 1183.76 | 2023-11-16 | 60 | 2 | 12 | Actual |
31198 | 36800.38 | 2024-09-15 | 60 | 6 | 12 | Actual |
12813 | 23202.00 | 2023-04-16 | 60 | 1 | 6 | Actual |
21202 | 95680.14 | 2023-12-17 | 60 | 1 | 8 | Actual |
24714 | 11362.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
10808 | 20600.00 | 2023-02-14 | 60 | 6 | 6 | Budget |
35866 | 29698.30 | 2025-01-14 | 60 | 6 | 13 | Actual |
12731 | 25392.00 | 2023-04-16 | 60 | 6 | 5 | Actual |
34391 | 22215.00 | 2024-12-16 | 60 | 3 | 11 | Actual |
32651 | 53544.00 | 2024-11-15 | 60 | 6 | 4 | Actual |
20082 | 59202.00 | 2023-11-16 | 60 | 1 | 7 | Actual |
34065 | 20066.00 | 2024-12-16 | 60 | 6 | 6 | Actual |
22023 | 10850.00 | 2024-01-14 | 60 | 5 | 6 | Actual |
35544 | 19085.16 | 2025-01-14 | 60 | 3 | 11 | Actual |
28945 | 33913.09 | 2024-07-16 | 60 | 6 | 12 | Actual |
26490 | 12282.90 | 2024-05-15 | 60 | 4 | 11 | Actual |
11030 | 42800.00 | 2023-02-14 | 60 | 1 | 8 | Budget |
10286 | 49082.00 | 2023-02-14 | 60 | 1 | 4 | Actual |
18289 | 3054.01 | 2023-09-16 | 60 | 2 | 11 | Actual |
22498 | 1349.72 | 2024-01-14 | 60 | 1 | 12 | Actual |
17990 | 24613.00 | 2023-09-16 | 60 | 6 | 6 | Actual |
20175 | 95137.70 | 2023-11-16 | 60 | 1 | 8 | Actual |
29275 | 54142.00 | 2024-08-15 | 60 | 6 | 4 | Actual |
38048 | 41106.84 | 2025-03-16 | 60 | 6 | 12 | Actual |
31166 | 8809.43 | 2024-09-15 | 60 | 2 | 12 | Actual |
8245 | 27440.00 | 2022-12-17 | 60 | 6 | 5 | Actual |
31707 | 6517.00 | 2024-10-15 | 60 | 2 | 6 | Actual |
11218 | 28704.00 | 2023-03-16 | 60 | 1 | 3 | Actual |
16020 | 56810.00 | 2023-07-17 | 60 | 6 | 7 | Actual |
37106 | 48128.00 | 2025-03-16 | 60 | 6 | 3 | Actual |
37843 | 20840.51 | 2025-03-16 | 60 | 3 | 11 | Actual |
35217 | 19340.00 | 2025-01-14 | 60 | 6 | 6 | Actual |
8518 | 8700.00 | 2022-12-17 | 60 | 5 | 6 | Budget |
14391 | 1909.31 | 2023-05-16 | 60 | 1 | 12 | Actual |
21350 | 10307.33 | 2023-12-17 | 60 | 2 | 11 | Actual |
5756 | 8100.00 | 2022-10-16 | 60 | 7 | 3 | Budget |
14657 | 34283.00 | 2023-06-16 | 60 | 6 | 4 | Actual |
17140 | 32980.48 | 2023-08-16 | 60 | 2 | 8 | Actual |
10705 | 20930.00 | 2023-02-14 | 60 | 4 | 6 | Actual |
11135 | 27878.87 | 2023-02-14 | 60 | 6 | 8 | Actual |
31997 | 47324.69 | 2024-10-15 | 60 | 2 | 8 | Actual |
34157 | 53130.00 | 2024-12-16 | 60 | 6 | 7 | Actual |
19206 | 47115.60 | 2023-10-16 | 60 | 6 | 8 | Actual |
34035 | 13035.00 | 2024-12-16 | 60 | 5 | 6 | Actual |
20942 | 7535.00 | 2023-12-17 | 60 | 2 | 6 | Actual |
11782 | 32890.00 | 2023-03-16 | 60 | 3 | 6 | Actual |
36957 | 31635.17 | 2025-02-14 | 60 | 1 | 13 | Actual |
33507 | 26391.22 | 2024-11-15 | 60 | 1 | 13 | Actual |
2576 | 29440.00 | 2022-07-17 | 60 | 1 | 5 | Actual |
9170 | 43120.00 | 2023-01-14 | 60 | 1 | 4 | Actual |
7067 | 31000.00 | 2022-11-16 | 60 | 1 | 5 | Budget |
1132 | 20200.00 | 2022-06-16 | 60 | 1 | 3 | Budget |
36336 | 15585.00 | 2025-02-14 | 60 | 5 | 6 | Actual |
32711 | 59119.00 | 2024-11-15 | 60 | 1 | 5 | Actual |
36076 | 59202.00 | 2025-02-14 | 60 | 6 | 4 | Actual |
13883 | 19088.00 | 2023-05-16 | 60 | 4 | 6 | Actual |
3509 | 6480.00 | 2022-08-16 | 60 | 7 | 3 | Actual |
23000 | 15672.00 | 2024-02-14 | 60 | 5 | 6 | Actual |
7590 | 27200.00 | 2022-11-16 | 60 | 6 | 7 | Budget |
18994 | 20344.00 | 2023-10-16 | 60 | 6 | 6 | Actual |
26315 | 67864.47 | 2024-05-15 | 60 | 2 | 8 | Actual |
5942 | 29000.00 | 2022-10-16 | 60 | 1 | 5 | Budget |
39080 | 24582.07 | 2025-04-16 | 60 | 6 | 11 | Actual |
7778 | 16546.84 | 2022-11-16 | 60 | 6 | 8 | Actual |
36667 | 13895.70 | 2025-02-14 | 60 | 2 | 11 | Actual |
24360 | 9639.24 | 2024-03-15 | 60 | 3 | 11 | Actual |
10609 | 9300.00 | 2023-02-14 | 60 | 2 | 6 | Budget |
35276 | 79488.00 | 2025-01-14 | 60 | 1 | 7 | Actual |
11077 | 26484.91 | 2023-02-14 | 60 | 2 | 8 | Actual |
11685 | 23442.00 | 2023-03-16 | 60 | 1 | 6 | Actual |
17668 | 52047.00 | 2023-09-16 | 60 | 1 | 4 | Actual |
31680 | 27273.00 | 2024-10-15 | 60 | 1 | 6 | Actual |
28381 | 14168.00 | 2024-07-16 | 60 | 5 | 6 | Actual |
36169 | 49639.00 | 2025-02-14 | 60 | 6 | 5 | Actual |
18316 | 8875.39 | 2023-09-16 | 60 | 3 | 11 | Actual |
7591 | 32640.00 | 2022-11-16 | 60 | 6 | 7 | Actual |
Generated 2025-06-15 15:48:12.216 UTC