[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 616 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29535 | 12769.00 | 2024-08-15 | 60 | 5 | 6 | Actual |
38376 | 52118.00 | 2025-04-16 | 60 | 6 | 4 | Actual |
2254 | 20200.00 | 2022-07-17 | 60 | 1 | 3 | Budget |
14891 | 15371.00 | 2023-06-16 | 60 | 4 | 6 | Actual |
27122 | 24865.00 | 2024-06-15 | 60 | 1 | 6 | Actual |
3752 | 31680.00 | 2022-08-16 | 60 | 6 | 5 | Actual |
18938 | 15371.00 | 2023-10-16 | 60 | 4 | 6 | Actual |
22948 | 29838.00 | 2024-02-14 | 60 | 3 | 6 | Actual |
28825 | 21299.03 | 2024-07-16 | 60 | 6 | 11 | Actual |
38994 | 13895.70 | 2025-04-16 | 60 | 3 | 11 | Actual |
10561 | 23442.00 | 2023-02-14 | 60 | 1 | 6 | Actual |
13940 | 21022.00 | 2023-05-16 | 60 | 6 | 6 | Actual |
6000 | 28800.00 | 2022-10-16 | 60 | 6 | 5 | Budget |
8187 | 32960.00 | 2022-12-17 | 60 | 1 | 5 | Actual |
9225 | 30720.00 | 2023-01-14 | 60 | 6 | 4 | Actual |
30751 | 72450.00 | 2024-09-15 | 60 | 1 | 7 | Actual |
10610 | 9508.00 | 2023-02-14 | 60 | 2 | 6 | Actual |
30692 | 17728.00 | 2024-09-15 | 60 | 6 | 6 | Actual |
14917 | 13689.00 | 2023-06-16 | 60 | 5 | 6 | Actual |
32618 | 83030.00 | 2024-11-15 | 60 | 1 | 4 | Actual |
16282 | 13232.92 | 2023-07-17 | 60 | 4 | 11 | Actual |
32804 | 28159.00 | 2024-11-15 | 60 | 1 | 6 | Actual |
3184 | 29400.00 | 2022-07-17 | 60 | 1 | 8 | Budget |
7350 | 15600.00 | 2022-11-16 | 60 | 4 | 6 | Budget |
9169 | 45100.00 | 2023-01-14 | 60 | 1 | 4 | Budget |
19732 | 33272.00 | 2023-11-16 | 60 | 6 | 4 | Actual |
9543 | 26780.00 | 2023-01-14 | 60 | 3 | 6 | Actual |
21824 | 53775.00 | 2024-01-14 | 60 | 1 | 5 | Actual |
28301 | 6659.00 | 2024-07-16 | 60 | 2 | 6 | Actual |
13802 | 23860.00 | 2023-05-16 | 60 | 1 | 6 | Actual |
14597 | 12318.00 | 2023-06-16 | 60 | 7 | 3 | Actual |
10285 | 50900.00 | 2023-02-14 | 60 | 1 | 4 | Budget |
27532 | 33666.28 | 2024-06-15 | 60 | 1 | 11 | Actual |
28684 | 35383.33 | 2024-07-16 | 60 | 1 | 11 | Actual |
28564 | 98274.12 | 2024-07-16 | 60 | 1 | 8 | Actual |
8328 | 24800.00 | 2022-12-17 | 60 | 1 | 6 | Budget |
14506 | 89580.00 | 2023-06-16 | 60 | 1 | 3 | Actual |
22206 | 73391.84 | 2024-01-14 | 60 | 1 | 8 | Actual |
5345 | 26700.00 | 2022-09-16 | 60 | 6 | 7 | Budget |
37988 | 19378.78 | 2025-03-16 | 60 | 1 | 12 | Actual |
35309 | 63388.00 | 2025-01-14 | 60 | 6 | 7 | Actual |
3427 | 14400.00 | 2022-08-16 | 60 | 6 | 3 | Actual |
38135 | 32280.80 | 2025-03-16 | 60 | 2 | 13 | Actual |
16762 | 47990.00 | 2023-08-16 | 60 | 6 | 5 | Actual |
11685 | 23442.00 | 2023-03-16 | 60 | 1 | 6 | Actual |
17880 | 8062.00 | 2023-09-16 | 60 | 2 | 6 | Actual |
3558 | 49000.00 | 2022-08-16 | 60 | 1 | 4 | Budget |
1927 | 36600.00 | 2022-06-16 | 60 | 1 | 7 | Budget |
13740 | 33009.00 | 2023-05-16 | 60 | 6 | 5 | Actual |
3369 | 21840.00 | 2022-08-16 | 60 | 1 | 3 | Actual |
7918 | 16000.00 | 2022-12-17 | 60 | 6 | 3 | Actual |
472 | 19800.00 | 2022-05-16 | 60 | 1 | 6 | Budget |
25157 | 55434.00 | 2024-04-15 | 60 | 6 | 7 | Actual |
38108 | 23970.12 | 2025-03-16 | 60 | 1 | 13 | Actual |
14391 | 1909.31 | 2023-05-16 | 60 | 1 | 12 | Actual |
7999 | 5300.00 | 2022-12-17 | 60 | 7 | 3 | Budget |
3100 | 28280.00 | 2022-07-17 | 60 | 6 | 7 | Actual |
26819 | 75900.00 | 2024-06-15 | 60 | 1 | 3 | Actual |
15040 | 64584.00 | 2023-06-16 | 60 | 6 | 7 | Actual |
802 | 37080.00 | 2022-05-16 | 60 | 1 | 7 | Actual |
8375 | 10100.00 | 2022-12-17 | 60 | 2 | 6 | Budget |
21704 | 12558.00 | 2024-01-14 | 60 | 7 | 3 | Actual |
14625 | 47499.00 | 2023-06-16 | 60 | 1 | 4 | Actual |
38556 | 9563.00 | 2025-04-16 | 60 | 2 | 6 | Actual |
27319 | 83674.00 | 2024-06-15 | 60 | 1 | 7 | Actual |
37486 | 15160.00 | 2025-03-16 | 60 | 5 | 6 | Actual |
25124 | 68889.00 | 2024-04-15 | 60 | 1 | 7 | Actual |
31909 | 57960.00 | 2024-10-15 | 60 | 6 | 7 | Actual |
32744 | 57587.00 | 2024-11-15 | 60 | 6 | 5 | Actual |
16549 | 64584.00 | 2023-08-16 | 60 | 6 | 3 | Actual |
943 | 48000.46 | 2022-05-16 | 60 | 1 | 8 | Actual |
25365 | 3435.93 | 2024-04-15 | 60 | 2 | 11 | Actual |
33564 | 45516.14 | 2024-11-15 | 60 | 6 | 13 | Actual |
18170 | 38054.82 | 2023-09-16 | 60 | 2 | 8 | Actual |
25775 | 17402.00 | 2024-05-15 | 60 | 7 | 3 | Actual |
22265 | 35879.02 | 2024-01-14 | 60 | 6 | 8 | Actual |
8984 | 20460.00 | 2023-01-14 | 60 | 1 | 3 | Actual |
30159 | 30989.55 | 2024-08-15 | 60 | 2 | 13 | Actual |
13004 | 15997.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
38847 | 39309.39 | 2025-04-16 | 60 | 2 | 8 | Actual |
34245 | 55200.59 | 2024-12-16 | 60 | 2 | 8 | Actual |
15987 | 76783.00 | 2023-07-17 | 60 | 1 | 7 | Actual |
13883 | 19088.00 | 2023-05-16 | 60 | 4 | 6 | Actual |
14096 | 87254.22 | 2023-05-16 | 60 | 1 | 8 | Actual |
1132 | 20200.00 | 2022-06-16 | 60 | 1 | 3 | Budget |
5674 | 13720.00 | 2022-10-16 | 60 | 6 | 3 | Actual |
17908 | 27427.00 | 2023-09-16 | 60 | 3 | 6 | Actual |
15425 | 3512.53 | 2023-06-16 | 60 | 6 | 12 | Actual |
1372 | 22700.00 | 2022-06-16 | 60 | 6 | 4 | Budget |
12260 | 19100.00 | 2023-03-16 | 60 | 6 | 8 | Budget |
5427 | 60000.68 | 2022-09-16 | 60 | 1 | 8 | Actual |
23745 | 36149.00 | 2024-03-15 | 60 | 6 | 4 | Actual |
387 | 26400.00 | 2022-05-16 | 60 | 6 | 5 | Budget |
17019 | 70324.00 | 2023-08-16 | 60 | 1 | 7 | Actual |
35629 | 24313.98 | 2025-01-14 | 60 | 6 | 11 | Actual |
26131 | 15195.00 | 2024-05-15 | 60 | 6 | 6 | Actual |
6413 | 44000.00 | 2022-10-16 | 60 | 1 | 7 | Actual |
21262 | 43038.25 | 2023-12-17 | 60 | 6 | 8 | Actual |
11829 | 20600.00 | 2023-03-16 | 60 | 4 | 6 | Budget |
18289 | 3054.01 | 2023-09-16 | 60 | 2 | 11 | Actual |
37788 | 30841.76 | 2025-03-16 | 60 | 1 | 11 | Actual |
13707 | 51308.00 | 2023-05-16 | 60 | 1 | 5 | Actual |
36229 | 27096.00 | 2025-02-14 | 60 | 1 | 6 | Actual |
36694 | 20229.86 | 2025-02-14 | 60 | 3 | 11 | Actual |
10705 | 20930.00 | 2023-02-14 | 60 | 4 | 6 | Actual |
24563 | 2863.58 | 2024-03-15 | 60 | 6 | 12 | Actual |
33656 | 47334.00 | 2024-12-16 | 60 | 6 | 3 | Actual |
4223 | 26700.00 | 2022-08-16 | 60 | 6 | 7 | Budget |
26971 | 52118.00 | 2024-06-15 | 60 | 6 | 4 | Actual |
35489 | 37788.70 | 2025-01-14 | 60 | 1 | 11 | Actual |
3753 | 28800.00 | 2022-08-16 | 60 | 6 | 5 | Budget |
7066 | 27160.00 | 2022-11-16 | 60 | 1 | 5 | Actual |
23838 | 39154.00 | 2024-03-15 | 60 | 6 | 5 | Actual |
331 | 31600.00 | 2022-05-16 | 60 | 1 | 5 | Budget |
34986 | 66447.00 | 2025-01-14 | 60 | 1 | 5 | Actual |
19466 | 1234.82 | 2023-10-16 | 60 | 1 | 12 | Actual |
12343 | 25806.00 | 2023-04-16 | 60 | 1 | 3 | Actual |
7917 | 14800.00 | 2022-12-17 | 60 | 6 | 3 | Budget |
2440 | 40900.00 | 2022-07-17 | 60 | 1 | 4 | Budget |
992 | 15600.00 | 2022-05-16 | 60 | 2 | 8 | Budget |
Generated 2025-06-15 04:34:36.832 UTC