[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 565 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35808 | 16948.94 | 2025-01-06 | 60 | 1 | 13 | Actual |
20175 | 95137.70 | 2023-11-08 | 60 | 1 | 8 | Actual |
5344 | 23520.00 | 2022-09-08 | 60 | 6 | 7 | Actual |
22438 | 20229.86 | 2024-01-06 | 60 | 6 | 11 | Actual |
30159 | 30989.55 | 2024-08-07 | 60 | 2 | 13 | Actual |
33295 | 15269.13 | 2024-11-07 | 60 | 4 | 11 | Actual |
11733 | 9300.00 | 2023-03-08 | 60 | 2 | 6 | Budget |
6084 | 19656.00 | 2022-10-08 | 60 | 1 | 6 | Actual |
6553 | 36400.00 | 2022-10-08 | 60 | 1 | 8 | Budget |
28002 | 47817.00 | 2024-07-08 | 60 | 6 | 3 | Actual |
27472 | 41400.34 | 2024-06-07 | 60 | 6 | 8 | Actual |
24834 | 41576.00 | 2024-04-07 | 60 | 1 | 5 | Actual |
5151 | 10400.00 | 2022-09-08 | 60 | 5 | 6 | Actual |
12402 | 17227.00 | 2023-04-08 | 60 | 6 | 3 | Actual |
13203 | 32800.00 | 2023-04-08 | 60 | 6 | 7 | Budget |
26819 | 75900.00 | 2024-06-07 | 60 | 1 | 3 | Actual |
34477 | 30841.76 | 2024-12-08 | 60 | 6 | 11 | Actual |
13390 | 19100.00 | 2023-04-08 | 60 | 6 | 8 | Budget |
35866 | 29698.30 | 2025-01-06 | 60 | 6 | 13 | Actual |
2 | 20200.00 | 2022-05-08 | 60 | 1 | 3 | Budget |
4630 | 8100.00 | 2022-09-08 | 60 | 7 | 3 | Budget |
16903 | 16175.00 | 2023-08-08 | 60 | 4 | 6 | Actual |
5942 | 29000.00 | 2022-10-08 | 60 | 1 | 5 | Budget |
11603 | 33120.00 | 2023-03-08 | 60 | 6 | 5 | Actual |
31198 | 36800.38 | 2024-09-07 | 60 | 6 | 12 | Actual |
18493 | 3741.25 | 2023-09-08 | 60 | 6 | 12 | Actual |
4677 | 50880.00 | 2022-09-08 | 60 | 1 | 4 | Actual |
31761 | 15461.00 | 2024-10-07 | 60 | 4 | 6 | Actual |
35717 | 9788.18 | 2025-01-06 | 60 | 2 | 12 | Actual |
26549 | 13994.64 | 2024-05-07 | 60 | 6 | 11 | Actual |
24742 | 57722.00 | 2024-04-07 | 60 | 1 | 4 | Actual |
32408 | 37123.00 | 2024-10-07 | 60 | 2 | 13 | Actual |
38879 | 60776.46 | 2025-04-08 | 60 | 6 | 8 | Actual |
33868 | 48438.00 | 2024-12-08 | 60 | 6 | 5 | Actual |
10156 | 17700.00 | 2023-02-06 | 60 | 6 | 3 | Budget |
471 | 20800.00 | 2022-05-08 | 60 | 1 | 6 | Actual |
19146 | 101660.55 | 2023-10-08 | 60 | 1 | 8 | Actual |
25277 | 44850.40 | 2024-04-07 | 60 | 6 | 8 | Actual |
36639 | 35880.15 | 2025-02-06 | 60 | 1 | 11 | Actual |
9912 | 60000.68 | 2023-01-06 | 60 | 1 | 8 | Actual |
2065 | 47515.60 | 2022-06-08 | 60 | 1 | 8 | Actual |
8187 | 32960.00 | 2022-12-09 | 60 | 1 | 5 | Actual |
35186 | 11689.00 | 2025-01-06 | 60 | 5 | 6 | Actual |
15275 | 9447.74 | 2023-06-08 | 60 | 3 | 11 | Actual |
944 | 29400.00 | 2022-05-08 | 60 | 1 | 8 | Budget |
7452 | 18100.00 | 2022-11-08 | 60 | 6 | 6 | Budget |
11462 | 34400.00 | 2023-03-08 | 60 | 6 | 4 | Budget |
37014 | 35508.93 | 2025-02-06 | 60 | 6 | 13 | Actual |
26020 | 5912.00 | 2024-05-07 | 60 | 2 | 6 | Actual |
2171 | 15700.00 | 2022-06-08 | 60 | 6 | 8 | Budget |
10424 | 36800.00 | 2023-02-06 | 60 | 1 | 5 | Actual |
28913 | 4894.47 | 2024-07-08 | 60 | 2 | 12 | Actual |
8797 | 30900.00 | 2022-12-09 | 60 | 1 | 8 | Budget |
20915 | 20796.00 | 2023-12-09 | 60 | 1 | 6 | Actual |
13061 | 20600.00 | 2023-04-08 | 60 | 6 | 6 | Budget |
22234 | 40773.05 | 2024-01-06 | 60 | 2 | 8 | Actual |
11544 | 39376.00 | 2023-03-08 | 60 | 1 | 5 | Actual |
11686 | 23800.00 | 2023-03-08 | 60 | 1 | 6 | Budget |
8376 | 10088.00 | 2022-12-09 | 60 | 2 | 6 | Actual |
25898 | 57641.00 | 2024-05-07 | 60 | 1 | 5 | Actual |
36547 | 44327.66 | 2025-02-06 | 60 | 2 | 8 | Actual |
8000 | 5400.00 | 2022-12-09 | 60 | 7 | 3 | Actual |
9040 | 14560.00 | 2023-01-06 | 60 | 6 | 3 | Actual |
30248 | 80454.00 | 2024-09-07 | 60 | 1 | 3 | Actual |
19174 | 59800.68 | 2023-10-08 | 60 | 2 | 8 | Actual |
10237 | 7200.00 | 2023-02-06 | 60 | 7 | 3 | Budget |
21404 | 13614.84 | 2023-12-09 | 60 | 4 | 11 | Actual |
943 | 48000.46 | 2022-05-08 | 60 | 1 | 8 | Actual |
28301 | 6659.00 | 2024-07-08 | 60 | 2 | 6 | Actual |
31969 | 100504.47 | 2024-10-07 | 60 | 1 | 8 | Actual |
12156 | 42800.00 | 2023-03-08 | 60 | 1 | 8 | Budget |
9169 | 45100.00 | 2023-01-06 | 60 | 1 | 4 | Budget |
11218 | 28704.00 | 2023-03-08 | 60 | 1 | 3 | Actual |
17581 | 59202.00 | 2023-09-08 | 60 | 6 | 3 | Actual |
15730 | 43997.00 | 2023-07-09 | 60 | 6 | 5 | Actual |
11030 | 42800.00 | 2023-02-06 | 60 | 1 | 8 | Budget |
2114 | 15600.00 | 2022-06-08 | 60 | 2 | 8 | Budget |
8245 | 27440.00 | 2022-12-09 | 60 | 6 | 5 | Actual |
12155 | 60218.87 | 2023-03-08 | 60 | 1 | 8 | Actual |
3510 | 8100.00 | 2022-08-08 | 60 | 7 | 3 | Budget |
3427 | 14400.00 | 2022-08-08 | 60 | 6 | 3 | Actual |
13286 | 42800.00 | 2023-04-08 | 60 | 1 | 8 | Budget |
1787 | 9700.00 | 2022-06-08 | 60 | 5 | 6 | Budget |
37843 | 20840.51 | 2025-03-08 | 60 | 3 | 11 | Actual |
15897 | 15371.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
19206 | 47115.60 | 2023-10-08 | 60 | 6 | 8 | Actual |
35309 | 63388.00 | 2025-01-06 | 60 | 6 | 7 | Actual |
22353 | 9925.41 | 2024-01-06 | 60 | 2 | 11 | Actual |
11931 | 20302.00 | 2023-03-08 | 60 | 6 | 6 | Actual |
19940 | 30391.00 | 2023-11-08 | 60 | 3 | 6 | Actual |
1983 | 28200.00 | 2022-06-08 | 60 | 6 | 7 | Budget |
29155 | 48300.00 | 2024-08-07 | 60 | 6 | 3 | Actual |
10342 | 28980.00 | 2023-02-06 | 60 | 6 | 4 | Actual |
16255 | 9543.49 | 2023-07-09 | 60 | 3 | 11 | Actual |
6928 | 47520.00 | 2022-11-08 | 60 | 1 | 4 | Actual |
36748 | 7481.75 | 2025-02-06 | 60 | 5 | 11 | Actual |
34009 | 16470.00 | 2024-12-08 | 60 | 4 | 6 | Actual |
14391 | 1909.31 | 2023-05-08 | 60 | 1 | 12 | Actual |
14597 | 12318.00 | 2023-06-08 | 60 | 7 | 3 | Actual |
7778 | 16546.84 | 2022-11-08 | 60 | 6 | 8 | Actual |
616 | 17200.00 | 2022-05-08 | 60 | 4 | 6 | Budget |
22588 | 97773.00 | 2024-02-06 | 60 | 1 | 3 | Actual |
18201 | 54364.22 | 2023-09-08 | 60 | 6 | 8 | Actual |
33983 | 28903.00 | 2024-12-08 | 60 | 3 | 6 | Actual |
8845 | 25697.01 | 2022-12-09 | 60 | 2 | 8 | Actual |
29778 | 51227.79 | 2024-08-07 | 60 | 6 | 8 | Actual |
10705 | 20930.00 | 2023-02-06 | 60 | 4 | 6 | Actual |
31909 | 57960.00 | 2024-10-07 | 60 | 6 | 7 | Actual |
2576 | 29440.00 | 2022-07-09 | 60 | 1 | 5 | Actual |
35598 | 4084.88 | 2025-01-06 | 60 | 5 | 11 | Actual |
18994 | 20344.00 | 2023-10-08 | 60 | 6 | 6 | Actual |
38529 | 24298.00 | 2025-04-08 | 60 | 1 | 6 | Actual |
9039 | 14800.00 | 2023-01-06 | 60 | 6 | 3 | Budget |
2577 | 31600.00 | 2022-07-09 | 60 | 1 | 5 | Budget |
17140 | 32980.48 | 2023-08-08 | 60 | 2 | 8 | Actual |
1372 | 22700.00 | 2022-06-08 | 60 | 6 | 4 | Budget |
4354 | 17900.00 | 2022-08-08 | 60 | 2 | 8 | Budget |
4491 | 20460.00 | 2022-09-08 | 60 | 1 | 3 | Actual |
24414 | 3372.10 | 2024-03-07 | 60 | 5 | 11 | Actual |
29509 | 16825.00 | 2024-08-07 | 60 | 4 | 6 | Actual |
Generated 2025-06-08 00:01:06.927 UTC