[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 549 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38556 | 9563.00 | 2025-04-15 | 60 | 2 | 6 | Actual |
15302 | 13360.58 | 2023-06-15 | 60 | 4 | 11 | Actual |
8471 | 14040.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
19375 | 6934.93 | 2023-10-15 | 60 | 5 | 11 | Actual |
38939 | 34697.15 | 2025-04-15 | 60 | 1 | 11 | Actual |
14917 | 13689.00 | 2023-06-15 | 60 | 5 | 6 | Actual |
5532 | 23757.58 | 2022-09-15 | 60 | 6 | 8 | Actual |
4629 | 8640.00 | 2022-09-15 | 60 | 7 | 3 | Actual |
25836 | 48510.00 | 2024-05-14 | 60 | 6 | 4 | Actual |
11685 | 23442.00 | 2023-03-15 | 60 | 1 | 6 | Actual |
25065 | 22856.00 | 2024-04-14 | 60 | 6 | 6 | Actual |
34217 | 83358.69 | 2024-12-15 | 60 | 1 | 8 | Actual |
26911 | 16905.00 | 2024-06-14 | 60 | 7 | 3 | Actual |
21997 | 19289.00 | 2024-01-13 | 60 | 4 | 6 | Actual |
36336 | 15585.00 | 2025-02-13 | 60 | 5 | 6 | Actual |
245 | 26040.00 | 2022-05-15 | 60 | 6 | 4 | Actual |
14391 | 1909.31 | 2023-05-15 | 60 | 1 | 12 | Actual |
616 | 17200.00 | 2022-05-15 | 60 | 4 | 6 | Budget |
16849 | 7761.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
23331 | 9829.67 | 2024-02-13 | 60 | 2 | 11 | Actual |
26939 | 85284.00 | 2024-06-14 | 60 | 1 | 4 | Actual |
12015 | 36700.00 | 2023-03-15 | 60 | 1 | 7 | Budget |
10753 | 11362.00 | 2023-02-13 | 60 | 5 | 6 | Actual |
58 | 14300.00 | 2022-05-15 | 60 | 6 | 3 | Budget |
34276 | 44745.85 | 2024-12-15 | 60 | 6 | 8 | Actual |
16341 | 13488.24 | 2023-07-16 | 60 | 6 | 11 | Actual |
35957 | 47093.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
30964 | 31261.98 | 2024-09-14 | 60 | 1 | 11 | Actual |
36639 | 35880.15 | 2025-02-13 | 60 | 1 | 11 | Actual |
19493 | 1324.19 | 2023-10-15 | 60 | 2 | 12 | Actual |
35517 | 16641.49 | 2025-01-13 | 60 | 2 | 11 | Actual |
29242 | 81144.00 | 2024-08-14 | 60 | 1 | 4 | Actual |
32171 | 17176.61 | 2024-10-14 | 60 | 4 | 11 | Actual |
2714 | 19800.00 | 2022-07-16 | 60 | 1 | 6 | Budget |
21262 | 43038.25 | 2023-12-16 | 60 | 6 | 8 | Actual |
36897 | 30830.06 | 2025-02-13 | 60 | 6 | 12 | Actual |
19053 | 63806.00 | 2023-10-15 | 60 | 1 | 7 | Actual |
39021 | 21299.03 | 2025-04-15 | 60 | 4 | 11 | Actual |
5860 | 27400.00 | 2022-10-15 | 60 | 6 | 4 | Budget |
14810 | 22604.00 | 2023-06-15 | 60 | 1 | 6 | Actual |
1132 | 20200.00 | 2022-06-15 | 60 | 1 | 3 | Budget |
20403 | 6362.58 | 2023-11-15 | 60 | 5 | 11 | Actual |
36984 | 30666.74 | 2025-02-13 | 60 | 2 | 13 | Actual |
4677 | 50880.00 | 2022-09-15 | 60 | 1 | 4 | Actual |
2494 | 22700.00 | 2022-07-16 | 60 | 6 | 4 | Budget |
2631 | 26400.00 | 2022-07-16 | 60 | 6 | 5 | Budget |
13883 | 19088.00 | 2023-05-15 | 60 | 4 | 6 | Actual |
9542 | 28300.00 | 2023-01-13 | 60 | 3 | 6 | Budget |
28381 | 14168.00 | 2024-07-15 | 60 | 5 | 6 | Actual |
25477 | 14632.95 | 2024-04-14 | 60 | 6 | 11 | Actual |
20996 | 21901.00 | 2023-12-16 | 60 | 4 | 6 | Actual |
3615 | 29120.00 | 2022-08-15 | 60 | 6 | 4 | Actual |
27177 | 26565.00 | 2024-06-14 | 60 | 3 | 6 | Actual |
30872 | 40563.96 | 2024-09-14 | 60 | 2 | 8 | Actual |
13391 | 34151.72 | 2023-04-15 | 60 | 6 | 8 | Actual |
37014 | 35508.93 | 2025-02-13 | 60 | 6 | 13 | Actual |
37073 | 80454.00 | 2025-03-15 | 60 | 1 | 3 | Actual |
7721 | 16600.00 | 2022-11-15 | 60 | 2 | 8 | Budget |
9829 | 27200.00 | 2023-01-13 | 60 | 6 | 7 | Budget |
30904 | 60218.87 | 2024-09-14 | 60 | 6 | 8 | Actual |
6412 | 34000.00 | 2022-10-15 | 60 | 1 | 7 | Budget |
18082 | 52145.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
5007 | 8112.00 | 2022-09-15 | 60 | 2 | 6 | Actual |
33387 | 19574.53 | 2024-11-14 | 60 | 1 | 12 | Actual |
2310 | 14300.00 | 2022-07-16 | 60 | 6 | 3 | Budget |
38048 | 41106.84 | 2025-03-15 | 60 | 6 | 12 | Actual |
23443 | 20993.70 | 2024-02-13 | 60 | 6 | 11 | Actual |
11603 | 33120.00 | 2023-03-15 | 60 | 6 | 5 | Actual |
10342 | 28980.00 | 2023-02-13 | 60 | 6 | 4 | Actual |
10808 | 20600.00 | 2023-02-13 | 60 | 6 | 6 | Budget |
18462 | 2291.23 | 2023-09-15 | 60 | 1 | 12 | Actual |
33241 | 14047.83 | 2024-11-14 | 60 | 2 | 11 | Actual |
28121 | 52992.00 | 2024-07-15 | 60 | 6 | 4 | Actual |
6879 | 5300.00 | 2022-11-15 | 60 | 7 | 3 | Budget |
16729 | 46868.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
18261 | 17494.70 | 2023-09-15 | 60 | 1 | 11 | Actual |
1185 | 15040.00 | 2022-06-15 | 60 | 6 | 3 | Actual |
29005 | 22275.35 | 2024-07-15 | 60 | 1 | 13 | Actual |
6553 | 36400.00 | 2022-10-15 | 60 | 1 | 8 | Budget |
9689 | 18100.00 | 2023-01-13 | 60 | 6 | 6 | Budget |
29275 | 54142.00 | 2024-08-14 | 60 | 6 | 4 | Actual |
23385 | 13614.84 | 2024-02-13 | 60 | 4 | 11 | Actual |
20970 | 30742.00 | 2023-12-16 | 60 | 3 | 6 | Actual |
32942 | 21872.00 | 2024-11-14 | 60 | 6 | 6 | Actual |
28712 | 10879.69 | 2024-07-15 | 60 | 2 | 11 | Actual |
8900 | 19819.63 | 2022-12-16 | 60 | 6 | 8 | Actual |
1739 | 18564.00 | 2022-06-15 | 60 | 4 | 6 | Actual |
8984 | 20460.00 | 2023-01-13 | 60 | 1 | 3 | Actual |
10946 | 32800.00 | 2023-02-13 | 60 | 6 | 7 | Budget |
23303 | 15110.62 | 2024-02-13 | 60 | 1 | 11 | Actual |
29368 | 49514.00 | 2024-08-14 | 60 | 6 | 5 | Actual |
2577 | 31600.00 | 2022-07-16 | 60 | 1 | 5 | Budget |
33656 | 47334.00 | 2024-12-15 | 60 | 6 | 3 | Actual |
9446 | 24102.00 | 2023-01-13 | 60 | 1 | 6 | Actual |
23925 | 4671.00 | 2024-03-14 | 60 | 2 | 6 | Actual |
8327 | 25506.00 | 2022-12-16 | 60 | 1 | 6 | Actual |
29483 | 25786.00 | 2024-08-14 | 60 | 3 | 6 | Actual |
4678 | 49000.00 | 2022-09-15 | 60 | 1 | 4 | Budget |
5475 | 30000.13 | 2022-09-15 | 60 | 2 | 8 | Actual |
1844 | 18000.00 | 2022-06-15 | 60 | 6 | 6 | Budget |
24094 | 76783.00 | 2024-03-14 | 60 | 1 | 7 | Actual |
6329 | 14820.00 | 2022-10-15 | 60 | 6 | 6 | Actual |
24360 | 9639.24 | 2024-03-14 | 60 | 3 | 11 | Actual |
3509 | 6480.00 | 2022-08-15 | 60 | 7 | 3 | Actual |
29335 | 54896.00 | 2024-08-14 | 60 | 1 | 5 | Actual |
12861 | 9300.00 | 2023-04-15 | 60 | 2 | 6 | Budget |
1982 | 28280.00 | 2022-06-15 | 60 | 6 | 7 | Actual |
38726 | 80224.00 | 2025-04-15 | 60 | 1 | 7 | Actual |
13005 | 11800.00 | 2023-04-15 | 60 | 5 | 6 | Budget |
28412 | 21039.00 | 2024-07-15 | 60 | 6 | 6 | Actual |
29866 | 6947.70 | 2024-08-14 | 60 | 2 | 11 | Actual |
19146 | 101660.55 | 2023-10-15 | 60 | 1 | 8 | Actual |
3042 | 36400.00 | 2022-07-16 | 60 | 1 | 7 | Actual |
32439 | 33572.05 | 2024-10-14 | 60 | 6 | 13 | Actual |
13857 | 25116.00 | 2023-05-15 | 60 | 3 | 6 | Actual |
23123 | 61594.00 | 2024-02-13 | 60 | 6 | 7 | Actual |
1692 | 24336.00 | 2022-06-15 | 60 | 3 | 6 | Actual |
2761 | 5460.00 | 2022-07-16 | 60 | 2 | 6 | Actual |
8047 | 45100.00 | 2022-12-16 | 60 | 1 | 4 | Budget |
31909 | 57960.00 | 2024-10-14 | 60 | 6 | 7 | Actual |
Generated 2025-06-14 08:43:33.051 UTC