[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 527 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22054 | 22152.00 | 2024-01-14 | 60 | 6 | 6 | Actual |
5057 | 23400.00 | 2022-09-16 | 60 | 3 | 6 | Budget |
32171 | 17176.61 | 2024-10-15 | 60 | 4 | 11 | Actual |
16309 | 3085.92 | 2023-07-17 | 60 | 5 | 11 | Actual |
20294 | 20707.53 | 2023-11-16 | 60 | 1 | 11 | Actual |
22708 | 53563.00 | 2024-02-14 | 60 | 1 | 4 | Actual |
23953 | 27351.00 | 2024-03-15 | 60 | 3 | 6 | Actual |
10610 | 9508.00 | 2023-02-14 | 60 | 2 | 6 | Actual |
38315 | 12558.00 | 2025-04-16 | 60 | 7 | 3 | Actual |
25245 | 46209.52 | 2024-04-15 | 60 | 2 | 8 | Actual |
14865 | 27351.00 | 2023-06-16 | 60 | 3 | 6 | Actual |
5616 | 20900.00 | 2022-10-16 | 60 | 1 | 3 | Budget |
9690 | 18018.00 | 2023-01-14 | 60 | 6 | 6 | Actual |
16428 | 1349.72 | 2023-07-17 | 60 | 2 | 12 | Actual |
1513 | 26400.00 | 2022-06-16 | 60 | 6 | 5 | Budget |
32289 | 23000.12 | 2024-10-15 | 60 | 1 | 12 | Actual |
36547 | 44327.66 | 2025-02-14 | 60 | 2 | 8 | Actual |
803 | 36600.00 | 2022-05-16 | 60 | 1 | 7 | Budget |
12343 | 25806.00 | 2023-04-16 | 60 | 1 | 3 | Actual |
23385 | 13614.84 | 2024-02-14 | 60 | 4 | 11 | Actual |
25337 | 23379.92 | 2024-04-15 | 60 | 1 | 11 | Actual |
19466 | 1234.82 | 2023-10-16 | 60 | 1 | 12 | Actual |
5206 | 17400.00 | 2022-09-16 | 60 | 6 | 6 | Budget |
13707 | 51308.00 | 2023-05-16 | 60 | 1 | 5 | Actual |
1693 | 23000.00 | 2022-06-16 | 60 | 3 | 6 | Budget |
24214 | 46209.52 | 2024-03-15 | 60 | 2 | 8 | Actual |
7861 | 20900.00 | 2022-12-17 | 60 | 1 | 3 | Budget |
5943 | 29760.00 | 2022-10-16 | 60 | 1 | 5 | Actual |
944 | 29400.00 | 2022-05-16 | 60 | 1 | 8 | Budget |
25419 | 9257.31 | 2024-04-15 | 60 | 4 | 11 | Actual |
17373 | 17367.04 | 2023-08-16 | 60 | 6 | 11 | Actual |
38759 | 54648.00 | 2025-04-16 | 60 | 6 | 7 | Actual |
20495 | 1985.90 | 2023-11-16 | 60 | 1 | 12 | Actual |
330 | 33920.00 | 2022-05-16 | 60 | 1 | 5 | Actual |
3557 | 46640.00 | 2022-08-16 | 60 | 1 | 4 | Actual |
21523 | 2316.76 | 2023-12-17 | 60 | 1 | 12 | Actual |
5756 | 8100.00 | 2022-10-16 | 60 | 7 | 3 | Budget |
34445 | 7558.35 | 2024-12-16 | 60 | 5 | 11 | Actual |
30132 | 15173.46 | 2024-08-15 | 60 | 1 | 13 | Actual |
17853 | 24865.00 | 2023-09-16 | 60 | 1 | 6 | Actual |
991 | 24969.73 | 2022-05-16 | 60 | 2 | 8 | Actual |
568 | 22698.00 | 2022-05-16 | 60 | 3 | 6 | Actual |
13286 | 42800.00 | 2023-04-16 | 60 | 1 | 8 | Budget |
29275 | 54142.00 | 2024-08-15 | 60 | 6 | 4 | Actual |
11783 | 28500.00 | 2023-03-16 | 60 | 3 | 6 | Budget |
34477 | 30841.76 | 2024-12-16 | 60 | 6 | 11 | Actual |
12204 | 21328.75 | 2023-03-16 | 60 | 2 | 8 | Actual |
18289 | 3054.01 | 2023-09-16 | 60 | 2 | 11 | Actual |
26100 | 10388.00 | 2024-05-15 | 60 | 5 | 6 | Actual |
37696 | 52970.25 | 2025-03-16 | 60 | 2 | 8 | Actual |
9773 | 39100.00 | 2023-01-14 | 60 | 1 | 7 | Budget |
6000 | 28800.00 | 2022-10-16 | 60 | 6 | 5 | Budget |
18964 | 9443.00 | 2023-10-16 | 60 | 5 | 6 | Actual |
8245 | 27440.00 | 2022-12-17 | 60 | 6 | 5 | Actual |
9589 | 14170.00 | 2023-01-14 | 60 | 4 | 6 | Actual |
16729 | 46868.00 | 2023-08-16 | 60 | 1 | 5 | Actual |
27229 | 11370.00 | 2024-06-15 | 60 | 5 | 6 | Actual |
18552 | 95680.00 | 2023-10-16 | 60 | 1 | 3 | Actual |
32117 | 16337.23 | 2024-10-15 | 60 | 2 | 11 | Actual |
23838 | 39154.00 | 2024-03-15 | 60 | 6 | 5 | Actual |
26819 | 75900.00 | 2024-06-15 | 60 | 1 | 3 | Actual |
519 | 7800.00 | 2022-05-16 | 60 | 2 | 6 | Actual |
5804 | 49000.00 | 2022-10-16 | 60 | 1 | 4 | Budget |
22438 | 20229.86 | 2024-01-14 | 60 | 6 | 11 | Actual |
19700 | 59471.00 | 2023-11-16 | 60 | 1 | 4 | Actual |
36076 | 59202.00 | 2025-02-14 | 60 | 6 | 4 | Actual |
10100 | 27830.00 | 2023-02-14 | 60 | 1 | 3 | Actual |
38223 | 69069.00 | 2025-04-16 | 60 | 1 | 3 | Actual |
16669 | 35682.00 | 2023-08-16 | 60 | 6 | 4 | Actual |
6880 | 6000.00 | 2022-11-16 | 60 | 7 | 3 | Actual |
16636 | 53058.00 | 2023-08-16 | 60 | 1 | 4 | Actual |
29566 | 21642.00 | 2024-08-15 | 60 | 6 | 6 | Actual |
21856 | 35880.00 | 2024-01-14 | 60 | 6 | 5 | Actual |
7674 | 38182.10 | 2022-11-16 | 60 | 1 | 8 | Actual |
15871 | 17406.00 | 2023-07-17 | 60 | 4 | 6 | Actual |
4084 | 17400.00 | 2022-08-16 | 60 | 6 | 6 | Budget |
30661 | 13637.00 | 2024-09-15 | 60 | 5 | 6 | Actual |
35397 | 43909.48 | 2025-01-14 | 60 | 2 | 8 | Actual |
38967 | 15727.65 | 2025-04-16 | 60 | 2 | 11 | Actual |
10891 | 43700.00 | 2023-02-14 | 60 | 1 | 7 | Actual |
12484 | 7200.00 | 2023-04-16 | 60 | 7 | 3 | Budget |
34865 | 19665.00 | 2025-01-14 | 60 | 7 | 3 | Actual |
25564 | 1196.53 | 2024-04-15 | 60 | 2 | 12 | Actual |
9637 | 8700.00 | 2023-01-14 | 60 | 5 | 6 | Budget |
15484 | 94723.00 | 2023-07-17 | 60 | 1 | 3 | Actual |
12672 | 40500.00 | 2023-04-16 | 60 | 1 | 5 | Budget |
30844 | 106636.40 | 2024-09-15 | 60 | 1 | 8 | Actual |
718 | 18000.00 | 2022-05-16 | 60 | 6 | 6 | Budget |
28002 | 47817.00 | 2024-07-16 | 60 | 6 | 3 | Actual |
5859 | 23280.00 | 2022-10-16 | 60 | 6 | 4 | Actual |
2440 | 40900.00 | 2022-07-17 | 60 | 1 | 4 | Budget |
26436 | 9727.54 | 2024-05-15 | 60 | 2 | 11 | Actual |
36016 | 13386.00 | 2025-02-14 | 60 | 7 | 3 | Actual |
16516 | 96876.00 | 2023-08-16 | 60 | 1 | 3 | Actual |
5150 | 9700.00 | 2022-09-16 | 60 | 5 | 6 | Budget |
9912 | 60000.68 | 2023-01-14 | 60 | 1 | 8 | Actual |
34336 | 39315.32 | 2024-12-16 | 60 | 1 | 11 | Actual |
14218 | 20229.86 | 2023-05-16 | 60 | 1 | 11 | Actual |
5475 | 30000.13 | 2022-09-16 | 60 | 2 | 8 | Actual |
19321 | 5980.66 | 2023-10-16 | 60 | 3 | 11 | Actual |
18672 | 59315.00 | 2023-10-16 | 60 | 1 | 4 | Actual |
29483 | 25786.00 | 2024-08-15 | 60 | 3 | 6 | Actual |
8376 | 10088.00 | 2022-12-17 | 60 | 2 | 6 | Actual |
30692 | 17728.00 | 2024-09-15 | 60 | 6 | 6 | Actual |
16020 | 56810.00 | 2023-07-17 | 60 | 6 | 7 | Actual |
23592 | 95680.00 | 2024-03-15 | 60 | 1 | 3 | Actual |
33213 | 40461.09 | 2024-11-15 | 60 | 1 | 11 | Actual |
6227 | 19474.00 | 2022-10-16 | 60 | 4 | 6 | Actual |
22974 | 15973.00 | 2024-02-14 | 60 | 4 | 6 | Actual |
7397 | 8580.00 | 2022-11-16 | 60 | 5 | 6 | Actual |
34418 | 18894.73 | 2024-12-16 | 60 | 4 | 11 | Actual |
13909 | 15070.00 | 2023-05-16 | 60 | 5 | 6 | Actual |
1786 | 7878.00 | 2022-06-16 | 60 | 5 | 6 | Actual |
10238 | 6486.00 | 2023-02-14 | 60 | 7 | 3 | Actual |
7066 | 27160.00 | 2022-11-16 | 60 | 1 | 5 | Actual |
31909 | 57960.00 | 2024-10-15 | 60 | 6 | 7 | Actual |
1 | 22080.00 | 2022-05-16 | 60 | 1 | 3 | Actual |
14597 | 12318.00 | 2023-06-16 | 60 | 7 | 3 | Actual |
33623 | 76797.00 | 2024-12-16 | 60 | 1 | 3 | Actual |
17548 | 105248.00 | 2023-09-16 | 60 | 1 | 3 | Actual |
Generated 2025-06-15 17:51:20.035 UTC