[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 559 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18704 | 33584.00 | 2023-10-18 | 60 | 6 | 4 | Actual |
11029 | 63982.58 | 2023-02-16 | 60 | 1 | 8 | Actual |
24446 | 18512.81 | 2024-03-17 | 60 | 6 | 11 | Actual |
9362 | 27440.00 | 2023-01-16 | 60 | 6 | 5 | Actual |
34773 | 74382.00 | 2025-01-16 | 60 | 1 | 3 | Actual |
36519 | 100504.47 | 2025-02-16 | 60 | 1 | 8 | Actual |
37517 | 25095.00 | 2025-03-18 | 60 | 6 | 6 | Actual |
25836 | 48510.00 | 2024-05-17 | 60 | 6 | 4 | Actual |
14218 | 20229.86 | 2023-05-18 | 60 | 1 | 11 | Actual |
4547 | 13020.00 | 2022-09-18 | 60 | 6 | 3 | Actual |
17990 | 24613.00 | 2023-09-18 | 60 | 6 | 6 | Actual |
29566 | 21642.00 | 2024-08-17 | 60 | 6 | 6 | Actual |
31019 | 22902.25 | 2024-09-17 | 60 | 3 | 11 | Actual |
18764 | 42787.00 | 2023-10-18 | 60 | 1 | 5 | Actual |
32289 | 23000.12 | 2024-10-17 | 60 | 1 | 12 | Actual |
2630 | 34240.00 | 2022-07-19 | 60 | 6 | 5 | Actual |
29214 | 21114.00 | 2024-08-17 | 60 | 7 | 3 | Actual |
6228 | 16000.00 | 2022-10-18 | 60 | 4 | 6 | Budget |
26020 | 5912.00 | 2024-05-17 | 60 | 2 | 6 | Actual |
19146 | 101660.55 | 2023-10-18 | 60 | 1 | 8 | Actual |
20403 | 6362.58 | 2023-11-18 | 60 | 5 | 11 | Actual |
27673 | 21985.21 | 2024-06-17 | 60 | 6 | 11 | Actual |
23712 | 62969.00 | 2024-03-17 | 60 | 1 | 4 | Actual |
27031 | 53903.00 | 2024-06-17 | 60 | 1 | 5 | Actual |
30635 | 14823.00 | 2024-09-17 | 60 | 4 | 6 | Actual |
15100 | 91693.70 | 2023-06-18 | 60 | 1 | 8 | Actual |
36547 | 44327.66 | 2025-02-16 | 60 | 2 | 8 | Actual |
8472 | 15600.00 | 2022-12-19 | 60 | 4 | 6 | Budget |
5104 | 14040.00 | 2022-09-18 | 60 | 4 | 6 | Actual |
8048 | 49440.00 | 2022-12-19 | 60 | 1 | 4 | Actual |
15817 | 4922.00 | 2023-07-19 | 60 | 2 | 6 | Actual |
35717 | 9788.18 | 2025-01-16 | 60 | 2 | 12 | Actual |
17172 | 48021.67 | 2023-08-18 | 60 | 6 | 8 | Actual |
2959 | 22672.00 | 2022-07-19 | 60 | 6 | 6 | Actual |
32590 | 21114.00 | 2024-11-17 | 60 | 7 | 3 | Actual |
39021 | 21299.03 | 2025-04-18 | 60 | 4 | 11 | Actual |
37843 | 20840.51 | 2025-03-18 | 60 | 3 | 11 | Actual |
17908 | 27427.00 | 2023-09-18 | 60 | 3 | 6 | Actual |
33534 | 29375.48 | 2024-11-17 | 60 | 2 | 13 | Actual |
13203 | 32800.00 | 2023-04-18 | 60 | 6 | 7 | Budget |
21554 | 3404.01 | 2023-12-19 | 60 | 6 | 12 | Actual |
38135 | 32280.80 | 2025-03-18 | 60 | 2 | 13 | Actual |
15394 | 2099.73 | 2023-06-18 | 60 | 1 | 12 | Actual |
11218 | 28704.00 | 2023-03-18 | 60 | 1 | 3 | Actual |
5756 | 8100.00 | 2022-10-18 | 60 | 7 | 3 | Budget |
38048 | 41106.84 | 2025-03-18 | 60 | 6 | 12 | Actual |
35544 | 19085.16 | 2025-01-16 | 60 | 3 | 11 | Actual |
31198 | 36800.38 | 2024-09-17 | 60 | 6 | 12 | Actual |
27910 | 46484.57 | 2024-06-17 | 60 | 6 | 13 | Actual |
17548 | 105248.00 | 2023-09-18 | 60 | 1 | 3 | Actual |
12401 | 17700.00 | 2023-04-18 | 60 | 6 | 3 | Budget |
7066 | 27160.00 | 2022-11-18 | 60 | 1 | 5 | Actual |
33387 | 19574.53 | 2024-11-17 | 60 | 1 | 12 | Actual |
3100 | 28280.00 | 2022-07-19 | 60 | 6 | 7 | Actual |
9542 | 28300.00 | 2023-01-16 | 60 | 3 | 6 | Budget |
33983 | 28903.00 | 2024-12-18 | 60 | 3 | 6 | Actual |
17232 | 14314.86 | 2023-08-18 | 60 | 1 | 11 | Actual |
7591 | 32640.00 | 2022-11-18 | 60 | 6 | 7 | Actual |
10156 | 17700.00 | 2023-02-16 | 60 | 6 | 3 | Budget |
10424 | 36800.00 | 2023-02-16 | 60 | 1 | 5 | Actual |
2577 | 31600.00 | 2022-07-19 | 60 | 1 | 5 | Budget |
19700 | 59471.00 | 2023-11-18 | 60 | 1 | 4 | Actual |
17793 | 48438.00 | 2023-09-18 | 60 | 6 | 5 | Actual |
32439 | 33572.05 | 2024-10-17 | 60 | 6 | 13 | Actual |
22206 | 73391.84 | 2024-01-16 | 60 | 1 | 8 | Actual |
32171 | 17176.61 | 2024-10-17 | 60 | 4 | 11 | Actual |
35276 | 79488.00 | 2025-01-16 | 60 | 1 | 7 | Actual |
2253 | 21780.00 | 2022-07-19 | 60 | 1 | 3 | Actual |
22325 | 17367.04 | 2024-01-16 | 60 | 1 | 11 | Actual |
28274 | 24706.00 | 2024-07-18 | 60 | 1 | 6 | Actual |
4630 | 8100.00 | 2022-09-18 | 60 | 7 | 3 | Budget |
15275 | 9447.74 | 2023-06-18 | 60 | 3 | 11 | Actual |
34986 | 66447.00 | 2025-01-16 | 60 | 1 | 5 | Actual |
16903 | 16175.00 | 2023-08-18 | 60 | 4 | 6 | Actual |
22380 | 13742.50 | 2024-01-16 | 60 | 3 | 11 | Actual |
3616 | 27400.00 | 2022-08-18 | 60 | 6 | 4 | Budget |
9960 | 31212.27 | 2023-01-16 | 60 | 2 | 8 | Actual |
33743 | 77004.00 | 2024-12-18 | 60 | 1 | 4 | Actual |
5804 | 49000.00 | 2022-10-18 | 60 | 1 | 4 | Budget |
10285 | 50900.00 | 2023-02-16 | 60 | 1 | 4 | Budget |
28002 | 47817.00 | 2024-07-18 | 60 | 6 | 3 | Actual |
386 | 25480.00 | 2022-05-18 | 60 | 6 | 5 | Actual |
23592 | 95680.00 | 2024-03-17 | 60 | 1 | 3 | Actual |
8845 | 25697.01 | 2022-12-19 | 60 | 2 | 8 | Actual |
23684 | 11242.00 | 2024-03-17 | 60 | 7 | 3 | Actual |
36256 | 6943.00 | 2025-02-16 | 60 | 2 | 6 | Actual |
4084 | 17400.00 | 2022-08-18 | 60 | 6 | 6 | Budget |
8519 | 11830.00 | 2022-12-19 | 60 | 5 | 6 | Actual |
15040 | 64584.00 | 2023-06-18 | 60 | 6 | 7 | Actual |
36579 | 52203.57 | 2025-02-16 | 60 | 6 | 8 | Actual |
9590 | 15600.00 | 2023-01-16 | 60 | 4 | 6 | Budget |
22801 | 45881.00 | 2024-02-16 | 60 | 1 | 5 | Actual |
7590 | 27200.00 | 2022-11-18 | 60 | 6 | 7 | Budget |
14891 | 15371.00 | 2023-06-18 | 60 | 4 | 6 | Actual |
29275 | 54142.00 | 2024-08-17 | 60 | 6 | 4 | Actual |
25446 | 6234.92 | 2024-04-17 | 60 | 5 | 11 | Actual |
23183 | 78284.36 | 2024-02-16 | 60 | 1 | 8 | Actual |
34157 | 53130.00 | 2024-12-18 | 60 | 6 | 7 | Actual |
17287 | 9733.92 | 2023-08-18 | 60 | 3 | 11 | Actual |
33715 | 18113.00 | 2024-12-18 | 60 | 7 | 3 | Actual |
38436 | 58126.00 | 2025-04-18 | 60 | 1 | 5 | Actual |
16549 | 64584.00 | 2023-08-18 | 60 | 6 | 3 | Actual |
39168 | 9788.18 | 2025-04-18 | 60 | 2 | 12 | Actual |
26287 | 123042.77 | 2024-05-17 | 60 | 1 | 8 | Actual |
7861 | 20900.00 | 2022-12-19 | 60 | 1 | 3 | Budget |
29535 | 12769.00 | 2024-08-17 | 60 | 5 | 6 | Actual |
16669 | 35682.00 | 2023-08-18 | 60 | 6 | 4 | Actual |
35079 | 24634.00 | 2025-01-16 | 60 | 1 | 6 | Actual |
25065 | 22856.00 | 2024-04-17 | 60 | 6 | 6 | Actual |
25477 | 14632.95 | 2024-04-17 | 60 | 6 | 11 | Actual |
1185 | 15040.00 | 2022-06-18 | 60 | 6 | 3 | Actual |
10561 | 23442.00 | 2023-02-16 | 60 | 1 | 6 | Actual |
38256 | 42608.00 | 2025-04-18 | 60 | 6 | 3 | Actual |
17760 | 36732.00 | 2023-09-18 | 60 | 1 | 5 | Actual |
5103 | 16000.00 | 2022-09-18 | 60 | 4 | 6 | Budget |
14506 | 89580.00 | 2023-06-18 | 60 | 1 | 3 | Actual |
31909 | 57960.00 | 2024-10-17 | 60 | 6 | 7 | Actual |
24927 | 20344.00 | 2024-04-17 | 60 | 1 | 6 | Actual |
16822 | 29561.00 | 2023-08-18 | 60 | 1 | 6 | Actual |
30581 | 9776.00 | 2024-09-17 | 60 | 2 | 6 | Actual |
Generated 2025-06-18 01:36:44.471 UTC