[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 540 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26436 | 9727.54 | 2024-05-08 | 60 | 2 | 11 | Actual |
30964 | 31261.98 | 2024-09-08 | 60 | 1 | 11 | Actual |
8425 | 28300.00 | 2022-12-10 | 60 | 3 | 6 | Budget |
21824 | 53775.00 | 2024-01-07 | 60 | 1 | 5 | Actual |
36459 | 60398.00 | 2025-02-07 | 60 | 6 | 7 | Actual |
33415 | 5334.90 | 2024-11-08 | 60 | 2 | 12 | Actual |
35517 | 16641.49 | 2025-01-07 | 60 | 2 | 11 | Actual |
34065 | 20066.00 | 2024-12-09 | 60 | 6 | 6 | Actual |
35598 | 4084.88 | 2025-01-07 | 60 | 5 | 11 | Actual |
22380 | 13742.50 | 2024-01-07 | 60 | 3 | 11 | Actual |
5615 | 23100.00 | 2022-10-09 | 60 | 1 | 3 | Actual |
21262 | 43038.25 | 2023-12-10 | 60 | 6 | 8 | Actual |
7067 | 31000.00 | 2022-11-09 | 60 | 1 | 5 | Budget |
2630 | 34240.00 | 2022-07-10 | 60 | 6 | 5 | Actual |
27412 | 105381.83 | 2024-06-08 | 60 | 1 | 8 | Actual |
5056 | 25272.00 | 2022-09-09 | 60 | 3 | 6 | Actual |
11355 | 7200.00 | 2023-03-09 | 60 | 7 | 3 | Budget |
9362 | 27440.00 | 2023-01-07 | 60 | 6 | 5 | Actual |
35957 | 47093.00 | 2025-02-07 | 60 | 6 | 3 | Actual |
21943 | 6931.00 | 2024-01-07 | 60 | 2 | 6 | Actual |
5616 | 20900.00 | 2022-10-09 | 60 | 1 | 3 | Budget |
25446 | 6234.92 | 2024-04-08 | 60 | 5 | 11 | Actual |
39200 | 39932.35 | 2025-04-09 | 60 | 6 | 12 | Actual |
3884 | 9600.00 | 2022-08-09 | 60 | 2 | 6 | Budget |
3558 | 49000.00 | 2022-08-09 | 60 | 1 | 4 | Budget |
6984 | 28280.00 | 2022-11-09 | 60 | 6 | 4 | Actual |
24714 | 11362.00 | 2024-04-08 | 60 | 7 | 3 | Actual |
1047 | 15700.00 | 2022-05-09 | 60 | 6 | 8 | Budget |
14891 | 15371.00 | 2023-06-09 | 60 | 4 | 6 | Actual |
35019 | 41897.00 | 2025-01-07 | 60 | 6 | 5 | Actual |
7862 | 19800.00 | 2022-12-10 | 60 | 1 | 3 | Actual |
35369 | 93325.55 | 2025-01-07 | 60 | 1 | 8 | Actual |
8573 | 18100.00 | 2022-12-10 | 60 | 6 | 6 | Budget |
6797 | 14800.00 | 2022-11-09 | 60 | 6 | 3 | Budget |
12911 | 28500.00 | 2023-04-09 | 60 | 3 | 6 | Budget |
21916 | 21022.00 | 2024-01-07 | 60 | 1 | 6 | Actual |
12402 | 17227.00 | 2023-04-09 | 60 | 6 | 3 | Actual |
37014 | 35508.93 | 2025-02-07 | 60 | 6 | 13 | Actual |
9363 | 29200.00 | 2023-01-07 | 60 | 6 | 5 | Budget |
32029 | 60776.46 | 2024-10-08 | 60 | 6 | 8 | Actual |
15817 | 4922.00 | 2023-07-10 | 60 | 2 | 6 | Actual |
39318 | 41965.19 | 2025-04-09 | 60 | 6 | 13 | Actual |
24867 | 40365.00 | 2024-04-08 | 60 | 6 | 5 | Actual |
142 | 5000.00 | 2022-05-09 | 60 | 7 | 3 | Budget |
35571 | 17940.46 | 2025-01-07 | 60 | 4 | 11 | Actual |
29746 | 45861.03 | 2024-08-08 | 60 | 2 | 8 | Actual |
20996 | 21901.00 | 2023-12-10 | 60 | 4 | 6 | Actual |
18552 | 95680.00 | 2023-10-09 | 60 | 1 | 3 | Actual |
38726 | 80224.00 | 2025-04-09 | 60 | 1 | 7 | Actual |
7123 | 29200.00 | 2022-11-09 | 60 | 6 | 5 | Budget |
20610 | 82524.00 | 2023-12-10 | 60 | 1 | 3 | Actual |
1983 | 28200.00 | 2022-06-09 | 60 | 6 | 7 | Budget |
1186 | 14300.00 | 2022-06-09 | 60 | 6 | 3 | Budget |
37988 | 19378.78 | 2025-03-09 | 60 | 1 | 12 | Actual |
858 | 28840.00 | 2022-05-09 | 60 | 6 | 7 | Actual |
2 | 20200.00 | 2022-05-09 | 60 | 1 | 3 | Budget |
33715 | 18113.00 | 2024-12-09 | 60 | 7 | 3 | Actual |
18261 | 17494.70 | 2023-09-09 | 60 | 1 | 11 | Actual |
10017 | 15200.00 | 2023-01-07 | 60 | 6 | 8 | Budget |
36957 | 31635.17 | 2025-02-07 | 60 | 1 | 13 | Actual |
20376 | 13232.92 | 2023-11-09 | 60 | 4 | 11 | Actual |
10705 | 20930.00 | 2023-02-07 | 60 | 4 | 6 | Actual |
34926 | 63986.00 | 2025-01-07 | 60 | 6 | 4 | Actual |
20349 | 6680.67 | 2023-11-09 | 60 | 3 | 11 | Actual |
2577 | 31600.00 | 2022-07-10 | 60 | 1 | 5 | Budget |
7779 | 15200.00 | 2022-11-09 | 60 | 6 | 8 | Budget |
30844 | 106636.40 | 2024-09-08 | 60 | 1 | 8 | Actual |
16200 | 21375.63 | 2023-07-10 | 60 | 1 | 11 | Actual |
24245 | 55450.60 | 2024-03-08 | 60 | 6 | 8 | Actual |
37460 | 16470.00 | 2025-03-09 | 60 | 4 | 6 | Actual |
11603 | 33120.00 | 2023-03-09 | 60 | 6 | 5 | Actual |
25775 | 17402.00 | 2024-05-08 | 60 | 7 | 3 | Actual |
1454 | 37080.00 | 2022-06-09 | 60 | 1 | 5 | Actual |
29455 | 7722.00 | 2024-08-08 | 60 | 2 | 6 | Actual |
12484 | 7200.00 | 2023-04-09 | 60 | 7 | 3 | Budget |
30132 | 15173.46 | 2024-08-08 | 60 | 1 | 13 | Actual |
8376 | 10088.00 | 2022-12-10 | 60 | 2 | 6 | Actual |
24035 | 21901.00 | 2024-03-08 | 60 | 6 | 6 | Actual |
32439 | 33572.05 | 2024-10-08 | 60 | 6 | 13 | Actual |
21142 | 50232.00 | 2023-12-10 | 60 | 6 | 7 | Actual |
29778 | 51227.79 | 2024-08-08 | 60 | 6 | 8 | Actual |
19406 | 17367.04 | 2023-10-09 | 60 | 6 | 11 | Actual |
32381 | 24696.45 | 2024-10-08 | 60 | 1 | 13 | Actual |
33295 | 15269.13 | 2024-11-08 | 60 | 4 | 11 | Actual |
26225 | 78218.00 | 2024-05-08 | 60 | 6 | 7 | Actual |
2065 | 47515.60 | 2022-06-09 | 60 | 1 | 8 | Actual |
18764 | 42787.00 | 2023-10-09 | 60 | 1 | 5 | Actual |
27472 | 41400.34 | 2024-06-08 | 60 | 6 | 8 | Actual |
10286 | 49082.00 | 2023-02-07 | 60 | 1 | 4 | Actual |
5859 | 23280.00 | 2022-10-09 | 60 | 6 | 4 | Actual |
16341 | 13488.24 | 2023-07-10 | 60 | 6 | 11 | Actual |
18370 | 3341.25 | 2023-09-09 | 60 | 5 | 11 | Actual |
28793 | 3627.42 | 2024-07-09 | 60 | 5 | 11 | Actual |
23412 | 3213.58 | 2024-02-07 | 60 | 5 | 11 | Actual |
2392 | 5000.00 | 2022-07-10 | 60 | 7 | 3 | Budget |
22741 | 37781.00 | 2024-02-07 | 60 | 6 | 4 | Actual |
24834 | 41576.00 | 2024-04-08 | 60 | 1 | 5 | Actual |
37576 | 73600.00 | 2025-03-09 | 60 | 1 | 7 | Actual |
30340 | 17595.00 | 2024-09-08 | 60 | 7 | 3 | Actual |
38994 | 13895.70 | 2025-04-09 | 60 | 3 | 11 | Actual |
24126 | 53281.00 | 2024-03-08 | 60 | 6 | 7 | Actual |
1316 | 40900.00 | 2022-06-09 | 60 | 1 | 4 | Budget |
22680 | 22245.00 | 2024-02-07 | 60 | 7 | 3 | Actual |
34418 | 18894.73 | 2024-12-09 | 60 | 4 | 11 | Actual |
14948 | 18687.00 | 2023-06-09 | 60 | 6 | 6 | Actual |
5345 | 26700.00 | 2022-09-09 | 60 | 6 | 7 | Budget |
25564 | 1196.53 | 2024-04-08 | 60 | 2 | 12 | Actual |
25898 | 57641.00 | 2024-05-08 | 60 | 1 | 5 | Actual |
4409 | 16000.00 | 2022-08-09 | 60 | 6 | 8 | Budget |
331 | 31600.00 | 2022-05-09 | 60 | 1 | 5 | Budget |
9912 | 60000.68 | 2023-01-07 | 60 | 1 | 8 | Actual |
5755 | 8080.00 | 2022-10-09 | 60 | 7 | 3 | Actual |
803 | 36600.00 | 2022-05-09 | 60 | 1 | 7 | Budget |
23592 | 95680.00 | 2024-03-08 | 60 | 1 | 3 | Actual |
10659 | 28500.00 | 2023-02-07 | 60 | 3 | 6 | Budget |
27319 | 83674.00 | 2024-06-08 | 60 | 1 | 7 | Actual |
5860 | 27400.00 | 2022-10-09 | 60 | 6 | 4 | Budget |
9829 | 27200.00 | 2023-01-07 | 60 | 6 | 7 | Budget |
16903 | 16175.00 | 2023-08-09 | 60 | 4 | 6 | Actual |
18170 | 38054.82 | 2023-09-09 | 60 | 2 | 8 | Actual |
Generated 2025-06-09 02:51:07.524 UTC