[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 614 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23331 | 9829.67 | 2024-02-14 | 60 | 2 | 11 | Actual |
6659 | 16000.00 | 2022-10-16 | 60 | 6 | 8 | Budget |
24867 | 40365.00 | 2024-04-15 | 60 | 6 | 5 | Actual |
25775 | 17402.00 | 2024-05-15 | 60 | 7 | 3 | Actual |
31909 | 57960.00 | 2024-10-15 | 60 | 6 | 7 | Actual |
1267 | 4000.00 | 2022-06-16 | 60 | 7 | 3 | Actual |
23412 | 3213.58 | 2024-02-14 | 60 | 5 | 11 | Actual |
8519 | 11830.00 | 2022-12-17 | 60 | 5 | 6 | Actual |
20610 | 82524.00 | 2023-12-17 | 60 | 1 | 3 | Actual |
34565 | 10277.55 | 2024-12-16 | 60 | 2 | 12 | Actual |
858 | 28840.00 | 2022-05-16 | 60 | 6 | 7 | Actual |
33776 | 60720.00 | 2024-12-16 | 60 | 6 | 4 | Actual |
9446 | 24102.00 | 2023-01-14 | 60 | 1 | 6 | Actual |
23979 | 19088.00 | 2024-03-15 | 60 | 4 | 6 | Actual |
9040 | 14560.00 | 2023-01-14 | 60 | 6 | 3 | Actual |
34865 | 19665.00 | 2025-01-14 | 60 | 7 | 3 | Actual |
13883 | 19088.00 | 2023-05-16 | 60 | 4 | 6 | Actual |
21350 | 10307.33 | 2023-12-17 | 60 | 2 | 11 | Actual |
39200 | 39932.35 | 2025-04-16 | 60 | 6 | 12 | Actual |
34657 | 29698.30 | 2024-12-16 | 60 | 1 | 13 | Actual |
21523 | 2316.76 | 2023-12-17 | 60 | 1 | 12 | Actual |
1692 | 24336.00 | 2022-06-16 | 60 | 3 | 6 | Actual |
718 | 18000.00 | 2022-05-16 | 60 | 6 | 6 | Budget |
6798 | 15680.00 | 2022-11-16 | 60 | 6 | 3 | Actual |
17853 | 24865.00 | 2023-09-16 | 60 | 1 | 6 | Actual |
8376 | 10088.00 | 2022-12-17 | 60 | 2 | 6 | Actual |
35489 | 37788.70 | 2025-01-14 | 60 | 1 | 11 | Actual |
13203 | 32800.00 | 2023-04-16 | 60 | 6 | 7 | Budget |
32381 | 24696.45 | 2024-10-15 | 60 | 1 | 13 | Actual |
12673 | 43056.00 | 2023-04-16 | 60 | 1 | 5 | Actual |
38135 | 32280.80 | 2025-03-16 | 60 | 2 | 13 | Actual |
14597 | 12318.00 | 2023-06-16 | 60 | 7 | 3 | Actual |
10705 | 20930.00 | 2023-02-14 | 60 | 4 | 6 | Actual |
18370 | 3341.25 | 2023-09-16 | 60 | 5 | 11 | Actual |
2858 | 17200.00 | 2022-07-17 | 60 | 4 | 6 | Budget |
36778 | 22673.52 | 2025-02-14 | 60 | 6 | 11 | Actual |
37073 | 80454.00 | 2025-03-16 | 60 | 1 | 3 | Actual |
17793 | 48438.00 | 2023-09-16 | 60 | 6 | 5 | Actual |
28089 | 81282.00 | 2024-07-16 | 60 | 1 | 4 | Actual |
29335 | 54896.00 | 2024-08-15 | 60 | 1 | 5 | Actual |
24360 | 9639.24 | 2024-03-15 | 60 | 3 | 11 | Actual |
520 | 6600.00 | 2022-05-16 | 60 | 2 | 6 | Budget |
34418 | 18894.73 | 2024-12-16 | 60 | 4 | 11 | Actual |
28739 | 20803.27 | 2024-07-16 | 60 | 3 | 11 | Actual |
22893 | 24639.00 | 2024-02-14 | 60 | 1 | 6 | Actual |
7778 | 16546.84 | 2022-11-16 | 60 | 6 | 8 | Actual |
13857 | 25116.00 | 2023-05-16 | 60 | 3 | 6 | Actual |
34065 | 20066.00 | 2024-12-16 | 60 | 6 | 6 | Actual |
18552 | 95680.00 | 2023-10-16 | 60 | 1 | 3 | Actual |
19266 | 24492.70 | 2023-10-16 | 60 | 1 | 11 | Actual |
29866 | 6947.70 | 2024-08-15 | 60 | 2 | 11 | Actual |
12911 | 28500.00 | 2023-04-16 | 60 | 3 | 6 | Budget |
16929 | 11930.00 | 2023-08-16 | 60 | 5 | 6 | Actual |
6413 | 44000.00 | 2022-10-16 | 60 | 1 | 7 | Actual |
22353 | 9925.41 | 2024-01-14 | 60 | 2 | 11 | Actual |
9169 | 45100.00 | 2023-01-14 | 60 | 1 | 4 | Budget |
11134 | 19100.00 | 2023-02-14 | 60 | 6 | 8 | Budget |
32942 | 21872.00 | 2024-11-15 | 60 | 6 | 6 | Actual |
3043 | 36600.00 | 2022-07-17 | 60 | 1 | 7 | Budget |
2440 | 40900.00 | 2022-07-17 | 60 | 1 | 4 | Budget |
1927 | 36600.00 | 2022-06-16 | 60 | 1 | 7 | Budget |
38759 | 54648.00 | 2025-04-16 | 60 | 6 | 7 | Actual |
24126 | 53281.00 | 2024-03-15 | 60 | 6 | 7 | Actual |
2254 | 20200.00 | 2022-07-17 | 60 | 1 | 3 | Budget |
17990 | 24613.00 | 2023-09-16 | 60 | 6 | 6 | Actual |
12910 | 27209.00 | 2023-04-16 | 60 | 3 | 6 | Actual |
16282 | 13232.92 | 2023-07-17 | 60 | 4 | 11 | Actual |
25419 | 9257.31 | 2024-04-15 | 60 | 4 | 11 | Actual |
18289 | 3054.01 | 2023-09-16 | 60 | 2 | 11 | Actual |
5673 | 13500.00 | 2022-10-16 | 60 | 6 | 3 | Budget |
31969 | 100504.47 | 2024-10-15 | 60 | 1 | 8 | Actual |
27733 | 32004.55 | 2024-06-15 | 60 | 1 | 12 | Actual |
32744 | 57587.00 | 2024-11-15 | 60 | 6 | 5 | Actual |
21431 | 2895.49 | 2023-12-17 | 60 | 5 | 11 | Actual |
23684 | 11242.00 | 2024-03-15 | 60 | 7 | 3 | Actual |
23838 | 39154.00 | 2024-03-15 | 60 | 6 | 5 | Actual |
20551 | 3856.15 | 2023-11-16 | 60 | 6 | 12 | Actual |
15871 | 17406.00 | 2023-07-17 | 60 | 4 | 6 | Actual |
10562 | 23800.00 | 2023-02-14 | 60 | 1 | 6 | Budget |
21377 | 13232.92 | 2023-12-17 | 60 | 3 | 11 | Actual |
4677 | 50880.00 | 2022-09-16 | 60 | 1 | 4 | Actual |
14331 | 13488.24 | 2023-05-16 | 60 | 6 | 11 | Actual |
12483 | 9752.00 | 2023-04-16 | 60 | 7 | 3 | Actual |
31620 | 55973.00 | 2024-10-15 | 60 | 6 | 5 | Actual |
2170 | 24000.01 | 2022-06-16 | 60 | 6 | 8 | Actual |
31315 | 29698.30 | 2024-09-15 | 60 | 6 | 13 | Actual |
8846 | 16600.00 | 2022-12-17 | 60 | 2 | 8 | Budget |
7721 | 16600.00 | 2022-11-16 | 60 | 2 | 8 | Budget |
34926 | 63986.00 | 2025-01-14 | 60 | 6 | 4 | Actual |
2631 | 26400.00 | 2022-07-17 | 60 | 6 | 5 | Budget |
1739 | 18564.00 | 2022-06-16 | 60 | 4 | 6 | Actual |
36336 | 15585.00 | 2025-02-14 | 60 | 5 | 6 | Actual |
28504 | 52118.00 | 2024-07-16 | 60 | 6 | 7 | Actual |
23503 | 2673.15 | 2024-02-14 | 60 | 1 | 12 | Actual |
17433 | 1349.72 | 2023-08-16 | 60 | 1 | 12 | Actual |
2309 | 13720.00 | 2022-07-17 | 60 | 6 | 3 | Actual |
12401 | 17700.00 | 2023-04-16 | 60 | 6 | 3 | Budget |
2576 | 29440.00 | 2022-07-17 | 60 | 1 | 5 | Actual |
36169 | 49639.00 | 2025-02-14 | 60 | 6 | 5 | Actual |
15334 | 18321.31 | 2023-06-16 | 60 | 6 | 11 | Actual |
28381 | 14168.00 | 2024-07-16 | 60 | 5 | 6 | Actual |
6412 | 34000.00 | 2022-10-16 | 60 | 1 | 7 | Budget |
4027 | 9700.00 | 2022-08-16 | 60 | 5 | 6 | Budget |
32117 | 16337.23 | 2024-10-15 | 60 | 2 | 11 | Actual |
18402 | 13869.10 | 2023-09-16 | 60 | 6 | 11 | Actual |
12204 | 21328.75 | 2023-03-16 | 60 | 2 | 8 | Actual |
28885 | 29361.94 | 2024-07-16 | 60 | 1 | 12 | Actual |
14218 | 20229.86 | 2023-05-16 | 60 | 1 | 11 | Actual |
36284 | 29204.00 | 2025-02-14 | 60 | 3 | 6 | Actual |
32651 | 53544.00 | 2024-11-15 | 60 | 6 | 4 | Actual |
7673 | 30900.00 | 2022-11-16 | 60 | 1 | 8 | Budget |
3232 | 15600.00 | 2022-07-17 | 60 | 2 | 8 | Budget |
13909 | 15070.00 | 2023-05-16 | 60 | 5 | 6 | Actual |
19294 | 3181.67 | 2023-10-16 | 60 | 2 | 11 | Actual |
20763 | 36149.00 | 2023-12-17 | 60 | 6 | 4 | Actual |
8244 | 29200.00 | 2022-12-17 | 60 | 6 | 5 | Budget |
14717 | 44894.00 | 2023-06-16 | 60 | 1 | 5 | Actual |
2391 | 5940.00 | 2022-07-17 | 60 | 7 | 3 | Actual |
19912 | 9745.00 | 2023-11-16 | 60 | 2 | 6 | Actual |
22498 | 1349.72 | 2024-01-14 | 60 | 1 | 12 | Actual |
Generated 2025-06-16 00:39:01.988 UTC