[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 545 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24533 | 668.86 | 2024-03-15 | 60 | 2 | 12 | Actual |
35106 | 8413.00 | 2025-01-14 | 60 | 2 | 6 | Actual |
18585 | 58125.00 | 2023-10-16 | 60 | 6 | 3 | Actual |
5859 | 23280.00 | 2022-10-16 | 60 | 6 | 4 | Actual |
30461 | 61438.00 | 2024-09-15 | 60 | 1 | 5 | Actual |
31285 | 31635.17 | 2024-09-15 | 60 | 2 | 13 | Actual |
20175 | 95137.70 | 2023-11-16 | 60 | 1 | 8 | Actual |
21704 | 12558.00 | 2024-01-14 | 60 | 7 | 3 | Actual |
10478 | 33810.00 | 2023-02-14 | 60 | 6 | 5 | Actual |
15100 | 91693.70 | 2023-06-16 | 60 | 1 | 8 | Actual |
9590 | 15600.00 | 2023-01-14 | 60 | 4 | 6 | Budget |
31587 | 63342.00 | 2024-10-15 | 60 | 1 | 5 | Actual |
858 | 28840.00 | 2022-05-16 | 60 | 6 | 7 | Actual |
26729 | 57177.76 | 2024-05-15 | 60 | 2 | 13 | Actual |
15160 | 47568.63 | 2023-06-16 | 60 | 6 | 8 | Actual |
34477 | 30841.76 | 2024-12-16 | 60 | 6 | 11 | Actual |
26610 | 3971.05 | 2024-05-15 | 60 | 1 | 12 | Actual |
12910 | 27209.00 | 2023-04-16 | 60 | 3 | 6 | Actual |
34597 | 41498.34 | 2024-12-16 | 60 | 6 | 12 | Actual |
28181 | 50053.00 | 2024-07-16 | 60 | 1 | 5 | Actual |
28766 | 18512.81 | 2024-07-16 | 60 | 4 | 11 | Actual |
6275 | 9568.00 | 2022-10-16 | 60 | 5 | 6 | Actual |
6658 | 23031.81 | 2022-10-16 | 60 | 6 | 8 | Actual |
3558 | 49000.00 | 2022-08-16 | 60 | 1 | 4 | Budget |
8845 | 25697.01 | 2022-12-17 | 60 | 2 | 8 | Actual |
28412 | 21039.00 | 2024-07-16 | 60 | 6 | 6 | Actual |
17140 | 32980.48 | 2023-08-16 | 60 | 2 | 8 | Actual |
16549 | 64584.00 | 2023-08-16 | 60 | 6 | 3 | Actual |
36547 | 44327.66 | 2025-02-14 | 60 | 2 | 8 | Actual |
6132 | 9600.00 | 2022-10-16 | 60 | 2 | 6 | Budget |
37608 | 49680.00 | 2025-03-16 | 60 | 6 | 7 | Actual |
6798 | 15680.00 | 2022-11-16 | 60 | 6 | 3 | Actual |
5755 | 8080.00 | 2022-10-16 | 60 | 7 | 3 | Actual |
29483 | 25786.00 | 2024-08-15 | 60 | 3 | 6 | Actual |
190 | 40900.00 | 2022-05-16 | 60 | 1 | 4 | Budget |
16080 | 82361.71 | 2023-07-17 | 60 | 1 | 8 | Actual |
17793 | 48438.00 | 2023-09-16 | 60 | 6 | 5 | Actual |
9637 | 8700.00 | 2023-01-14 | 60 | 5 | 6 | Budget |
6000 | 28800.00 | 2022-10-16 | 60 | 6 | 5 | Budget |
13391 | 34151.72 | 2023-04-16 | 60 | 6 | 8 | Actual |
24563 | 2863.58 | 2024-03-15 | 60 | 6 | 12 | Actual |
7918 | 16000.00 | 2022-12-17 | 60 | 6 | 3 | Actual |
12673 | 43056.00 | 2023-04-16 | 60 | 1 | 5 | Actual |
31466 | 18458.00 | 2024-10-15 | 60 | 7 | 3 | Actual |
22920 | 4822.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
33241 | 14047.83 | 2024-11-15 | 60 | 2 | 11 | Actual |
18201 | 54364.22 | 2023-09-16 | 60 | 6 | 8 | Actual |
15302 | 13360.58 | 2023-06-16 | 60 | 4 | 11 | Actual |
26020 | 5912.00 | 2024-05-15 | 60 | 2 | 6 | Actual |
4306 | 36400.00 | 2022-08-16 | 60 | 1 | 8 | Budget |
32804 | 28159.00 | 2024-11-15 | 60 | 1 | 6 | Actual |
9446 | 24102.00 | 2023-01-14 | 60 | 1 | 6 | Actual |
35489 | 37788.70 | 2025-01-14 | 60 | 1 | 11 | Actual |
11783 | 28500.00 | 2023-03-16 | 60 | 3 | 6 | Budget |
141 | 5520.00 | 2022-05-16 | 60 | 7 | 3 | Actual |
10562 | 23800.00 | 2023-02-14 | 60 | 1 | 6 | Budget |
16255 | 9543.49 | 2023-07-17 | 60 | 3 | 11 | Actual |
24834 | 41576.00 | 2024-04-15 | 60 | 1 | 5 | Actual |
1643 | 7410.00 | 2022-06-16 | 60 | 2 | 6 | Actual |
15697 | 42383.00 | 2023-07-17 | 60 | 1 | 5 | Actual |
11134 | 19100.00 | 2023-02-14 | 60 | 6 | 8 | Budget |
2113 | 22789.38 | 2022-06-16 | 60 | 2 | 8 | Actual |
24742 | 57722.00 | 2024-04-15 | 60 | 1 | 4 | Actual |
22529 | 3894.45 | 2024-01-14 | 60 | 6 | 12 | Actual |
16636 | 53058.00 | 2023-08-16 | 60 | 1 | 4 | Actual |
18343 | 9733.92 | 2023-09-16 | 60 | 4 | 11 | Actual |
30581 | 9776.00 | 2024-09-15 | 60 | 2 | 6 | Actual |
19966 | 18812.00 | 2023-11-16 | 60 | 4 | 6 | Actual |
12483 | 9752.00 | 2023-04-16 | 60 | 7 | 3 | Actual |
16762 | 47990.00 | 2023-08-16 | 60 | 6 | 5 | Actual |
32885 | 17356.00 | 2024-11-15 | 60 | 4 | 6 | Actual |
33564 | 45516.14 | 2024-11-15 | 60 | 6 | 13 | Actual |
5289 | 34000.00 | 2022-09-16 | 60 | 1 | 7 | Budget |
19992 | 11051.00 | 2023-11-16 | 60 | 5 | 6 | Actual |
27614 | 18894.73 | 2024-06-15 | 60 | 4 | 11 | Actual |
37319 | 55973.00 | 2025-03-16 | 60 | 6 | 5 | Actual |
18964 | 9443.00 | 2023-10-16 | 60 | 5 | 6 | Actual |
10891 | 43700.00 | 2023-02-14 | 60 | 1 | 7 | Actual |
943 | 48000.46 | 2022-05-16 | 60 | 1 | 8 | Actual |
19522 | 3404.01 | 2023-10-16 | 60 | 6 | 12 | Actual |
7396 | 8700.00 | 2022-11-16 | 60 | 5 | 6 | Budget |
11218 | 28704.00 | 2023-03-16 | 60 | 1 | 3 | Actual |
6274 | 9700.00 | 2022-10-16 | 60 | 5 | 6 | Budget |
28564 | 98274.12 | 2024-07-16 | 60 | 1 | 8 | Actual |
17760 | 36732.00 | 2023-09-16 | 60 | 1 | 5 | Actual |
4547 | 13020.00 | 2022-09-16 | 60 | 6 | 3 | Actual |
21142 | 50232.00 | 2023-12-17 | 60 | 6 | 7 | Actual |
39200 | 39932.35 | 2025-04-16 | 60 | 6 | 12 | Actual |
13202 | 32844.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
7779 | 15200.00 | 2022-11-16 | 60 | 6 | 8 | Budget |
20970 | 30742.00 | 2023-12-17 | 60 | 3 | 6 | Actual |
3232 | 15600.00 | 2022-07-17 | 60 | 2 | 8 | Budget |
14124 | 32980.48 | 2023-05-16 | 60 | 2 | 8 | Actual |
22146 | 63388.00 | 2024-01-14 | 60 | 6 | 7 | Actual |
11830 | 19016.00 | 2023-03-16 | 60 | 4 | 6 | Actual |
5104 | 14040.00 | 2022-09-16 | 60 | 4 | 6 | Actual |
1268 | 5000.00 | 2022-06-16 | 60 | 7 | 3 | Budget |
33623 | 76797.00 | 2024-12-16 | 60 | 1 | 3 | Actual |
29658 | 56856.00 | 2024-08-15 | 60 | 6 | 7 | Actual |
142 | 5000.00 | 2022-05-16 | 60 | 7 | 3 | Budget |
3752 | 31680.00 | 2022-08-16 | 60 | 6 | 5 | Actual |
38636 | 15018.00 | 2025-04-16 | 60 | 5 | 6 | Actual |
18289 | 3054.01 | 2023-09-16 | 60 | 2 | 11 | Actual |
569 | 23000.00 | 2022-05-16 | 60 | 3 | 6 | Budget |
34124 | 78200.00 | 2024-12-16 | 60 | 1 | 7 | Actual |
19885 | 21700.00 | 2023-11-16 | 60 | 1 | 6 | Actual |
39080 | 24582.07 | 2025-04-16 | 60 | 6 | 11 | Actual |
17548 | 105248.00 | 2023-09-16 | 60 | 1 | 3 | Actual |
11782 | 32890.00 | 2023-03-16 | 60 | 3 | 6 | Actual |
17640 | 11122.00 | 2023-09-16 | 60 | 7 | 3 | Actual |
8846 | 16600.00 | 2022-12-17 | 60 | 2 | 8 | Budget |
34657 | 29698.30 | 2024-12-16 | 60 | 1 | 13 | Actual |
34773 | 74382.00 | 2025-01-14 | 60 | 1 | 3 | Actual |
24245 | 55450.60 | 2024-03-15 | 60 | 6 | 8 | Actual |
15845 | 29838.00 | 2023-07-17 | 60 | 3 | 6 | Actual |
29718 | 97855.93 | 2024-08-15 | 60 | 1 | 8 | Actual |
3042 | 36400.00 | 2022-07-17 | 60 | 1 | 7 | Actual |
34684 | 30343.92 | 2024-12-16 | 60 | 2 | 13 | Actual |
23412 | 3213.58 | 2024-02-14 | 60 | 5 | 11 | Actual |
31315 | 29698.30 | 2024-09-15 | 60 | 6 | 13 | Actual |
Generated 2025-06-15 05:39:00.023 UTC