[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 522 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35835 | 30989.55 | 2025-01-13 | 60 | 2 | 13 | Actual |
38048 | 41106.84 | 2025-03-15 | 60 | 6 | 12 | Actual |
10285 | 50900.00 | 2023-02-13 | 60 | 1 | 4 | Budget |
1983 | 28200.00 | 2022-06-15 | 60 | 6 | 7 | Budget |
3698 | 28000.00 | 2022-08-15 | 60 | 1 | 5 | Actual |
12401 | 17700.00 | 2023-04-15 | 60 | 6 | 3 | Budget |
1739 | 18564.00 | 2022-06-15 | 60 | 4 | 6 | Actual |
22621 | 55614.00 | 2024-02-13 | 60 | 6 | 3 | Actual |
22920 | 4822.00 | 2024-02-13 | 60 | 2 | 6 | Actual |
37728 | 57988.53 | 2025-03-15 | 60 | 6 | 8 | Actual |
10753 | 11362.00 | 2023-02-13 | 60 | 5 | 6 | Actual |
27969 | 68310.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
35106 | 8413.00 | 2025-01-13 | 60 | 2 | 6 | Actual |
28214 | 58664.00 | 2024-07-15 | 60 | 6 | 5 | Actual |
9446 | 24102.00 | 2023-01-13 | 60 | 1 | 6 | Actual |
25217 | 96677.12 | 2024-04-14 | 60 | 1 | 8 | Actual |
6602 | 21819.67 | 2022-10-15 | 60 | 2 | 8 | Actual |
37486 | 15160.00 | 2025-03-15 | 60 | 5 | 6 | Actual |
10658 | 29601.00 | 2023-02-13 | 60 | 3 | 6 | Actual |
8573 | 18100.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
30401 | 56810.00 | 2024-09-14 | 60 | 6 | 4 | Actual |
9589 | 14170.00 | 2023-01-13 | 60 | 4 | 6 | Actual |
24126 | 53281.00 | 2024-03-14 | 60 | 6 | 7 | Actual |
34035 | 13035.00 | 2024-12-15 | 60 | 5 | 6 | Actual |
37576 | 73600.00 | 2025-03-15 | 60 | 1 | 7 | Actual |
13203 | 32800.00 | 2023-04-15 | 60 | 6 | 7 | Budget |
31494 | 88274.00 | 2024-10-14 | 60 | 1 | 4 | Actual |
29063 | 29052.67 | 2024-07-15 | 60 | 6 | 13 | Actual |
33387 | 19574.53 | 2024-11-14 | 60 | 1 | 12 | Actual |
37696 | 52970.25 | 2025-03-15 | 60 | 2 | 8 | Actual |
13802 | 23860.00 | 2023-05-15 | 60 | 1 | 6 | Actual |
10341 | 34400.00 | 2023-02-13 | 60 | 6 | 4 | Budget |
16020 | 56810.00 | 2023-07-16 | 60 | 6 | 7 | Actual |
1595 | 19968.00 | 2022-06-15 | 60 | 1 | 6 | Actual |
12911 | 28500.00 | 2023-04-15 | 60 | 3 | 6 | Budget |
29368 | 49514.00 | 2024-08-14 | 60 | 6 | 5 | Actual |
22265 | 35879.02 | 2024-01-13 | 60 | 6 | 8 | Actual |
14810 | 22604.00 | 2023-06-15 | 60 | 1 | 6 | Actual |
27352 | 56810.00 | 2024-06-14 | 60 | 6 | 7 | Actual |
25157 | 55434.00 | 2024-04-14 | 60 | 6 | 7 | Actual |
31997 | 47324.69 | 2024-10-14 | 60 | 2 | 8 | Actual |
15790 | 26623.00 | 2023-07-16 | 60 | 1 | 6 | Actual |
18938 | 15371.00 | 2023-10-15 | 60 | 4 | 6 | Actual |
26315 | 67864.47 | 2024-05-14 | 60 | 2 | 8 | Actual |
17548 | 105248.00 | 2023-09-15 | 60 | 1 | 3 | Actual |
26852 | 51750.00 | 2024-06-14 | 60 | 6 | 3 | Actual |
13004 | 15997.00 | 2023-04-15 | 60 | 5 | 6 | Actual |
7397 | 8580.00 | 2022-11-15 | 60 | 5 | 6 | Actual |
5803 | 48960.00 | 2022-10-15 | 60 | 1 | 4 | Actual |
35019 | 41897.00 | 2025-01-13 | 60 | 6 | 5 | Actual |
19700 | 59471.00 | 2023-11-15 | 60 | 1 | 4 | Actual |
57 | 16320.00 | 2022-05-15 | 60 | 6 | 3 | Actual |
14597 | 12318.00 | 2023-06-15 | 60 | 7 | 3 | Actual |
1315 | 44440.00 | 2022-06-15 | 60 | 1 | 4 | Actual |
7253 | 11336.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
27673 | 21985.21 | 2024-06-14 | 60 | 6 | 11 | Actual |
1927 | 36600.00 | 2022-06-15 | 60 | 1 | 7 | Budget |
27260 | 19977.00 | 2024-06-14 | 60 | 6 | 6 | Actual |
3231 | 19274.17 | 2022-07-16 | 60 | 2 | 8 | Actual |
4166 | 30080.00 | 2022-08-15 | 60 | 1 | 7 | Actual |
1926 | 39240.00 | 2022-06-15 | 60 | 1 | 7 | Actual |
33295 | 15269.13 | 2024-11-14 | 60 | 4 | 11 | Actual |
32885 | 17356.00 | 2024-11-14 | 60 | 4 | 6 | Actual |
11462 | 34400.00 | 2023-03-15 | 60 | 6 | 4 | Budget |
14538 | 67095.00 | 2023-06-15 | 60 | 6 | 3 | Actual |
20023 | 20294.00 | 2023-11-15 | 60 | 6 | 6 | Actual |
16729 | 46868.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
25898 | 57641.00 | 2024-05-14 | 60 | 1 | 5 | Actual |
1786 | 7878.00 | 2022-06-15 | 60 | 5 | 6 | Actual |
6181 | 23400.00 | 2022-10-15 | 60 | 3 | 6 | Budget |
6880 | 6000.00 | 2022-11-15 | 60 | 7 | 3 | Actual |
189 | 43120.00 | 2022-05-15 | 60 | 1 | 4 | Actual |
13940 | 21022.00 | 2023-05-15 | 60 | 6 | 6 | Actual |
2494 | 22700.00 | 2022-07-16 | 60 | 6 | 4 | Budget |
16140 | 54906.65 | 2023-07-16 | 60 | 6 | 8 | Actual |
12015 | 36700.00 | 2023-03-15 | 60 | 1 | 7 | Budget |
37073 | 80454.00 | 2025-03-15 | 60 | 1 | 3 | Actual |
11932 | 20600.00 | 2023-03-15 | 60 | 6 | 6 | Budget |
2713 | 19292.00 | 2022-07-16 | 60 | 1 | 6 | Actual |
9828 | 25200.00 | 2023-01-13 | 60 | 6 | 7 | Actual |
9445 | 24800.00 | 2023-01-13 | 60 | 1 | 6 | Budget |
19792 | 50815.00 | 2023-11-15 | 60 | 1 | 5 | Actual |
31909 | 57960.00 | 2024-10-14 | 60 | 6 | 7 | Actual |
24214 | 46209.52 | 2024-03-14 | 60 | 2 | 8 | Actual |
8901 | 15200.00 | 2022-12-16 | 60 | 6 | 8 | Budget |
2631 | 26400.00 | 2022-07-16 | 60 | 6 | 5 | Budget |
24245 | 55450.60 | 2024-03-14 | 60 | 6 | 8 | Actual |
39260 | 22275.35 | 2025-04-15 | 60 | 1 | 13 | Actual |
19146 | 101660.55 | 2023-10-15 | 60 | 1 | 8 | Actual |
16228 | 3277.42 | 2023-07-16 | 60 | 2 | 11 | Actual |
20376 | 13232.92 | 2023-11-15 | 60 | 4 | 11 | Actual |
24035 | 21901.00 | 2024-03-14 | 60 | 6 | 6 | Actual |
11273 | 17700.00 | 2023-03-15 | 60 | 6 | 3 | Budget |
27560 | 11223.31 | 2024-06-14 | 60 | 2 | 11 | Actual |
28412 | 21039.00 | 2024-07-15 | 60 | 6 | 6 | Actual |
4491 | 20460.00 | 2022-09-15 | 60 | 1 | 3 | Actual |
3932 | 20176.00 | 2022-08-15 | 60 | 3 | 6 | Actual |
3369 | 21840.00 | 2022-08-15 | 60 | 1 | 3 | Actual |
2066 | 29400.00 | 2022-06-15 | 60 | 1 | 8 | Budget |
24867 | 40365.00 | 2024-04-14 | 60 | 6 | 5 | Actual |
30072 | 36653.57 | 2024-08-14 | 60 | 6 | 12 | Actual |
25714 | 61803.00 | 2024-05-14 | 60 | 6 | 3 | Actual |
19206 | 47115.60 | 2023-10-15 | 60 | 6 | 8 | Actual |
29952 | 22215.00 | 2024-08-14 | 60 | 6 | 11 | Actual |
18764 | 42787.00 | 2023-10-15 | 60 | 1 | 5 | Actual |
5532 | 23757.58 | 2022-09-15 | 60 | 6 | 8 | Actual |
28355 | 18241.00 | 2024-07-15 | 60 | 4 | 6 | Actual |
1316 | 40900.00 | 2022-06-15 | 60 | 1 | 4 | Budget |
15697 | 42383.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
36866 | 4992.34 | 2025-02-13 | 60 | 2 | 12 | Actual |
17760 | 36732.00 | 2023-09-15 | 60 | 1 | 5 | Actual |
18370 | 3341.25 | 2023-09-15 | 60 | 5 | 11 | Actual |
10479 | 29300.00 | 2023-02-13 | 60 | 6 | 5 | Budget |
23979 | 19088.00 | 2024-03-14 | 60 | 4 | 6 | Actual |
30609 | 25768.00 | 2024-09-14 | 60 | 3 | 6 | Actual |
18644 | 12916.00 | 2023-10-15 | 60 | 7 | 3 | Actual |
39168 | 9788.18 | 2025-04-15 | 60 | 2 | 12 | Actual |
34009 | 16470.00 | 2024-12-15 | 60 | 4 | 6 | Actual |
7066 | 27160.00 | 2022-11-15 | 60 | 1 | 5 | Actual |
11877 | 9598.00 | 2023-03-15 | 60 | 5 | 6 | Actual |
Generated 2025-06-14 18:12:33.501 UTC