[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 617 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5755 | 8080.00 | 2022-10-15 | 60 | 7 | 3 | Actual |
28381 | 14168.00 | 2024-07-15 | 60 | 5 | 6 | Actual |
20855 | 41262.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
17287 | 9733.92 | 2023-08-15 | 60 | 3 | 11 | Actual |
28913 | 4894.47 | 2024-07-15 | 60 | 2 | 12 | Actual |
12483 | 9752.00 | 2023-04-15 | 60 | 7 | 3 | Actual |
21463 | 13232.92 | 2023-12-16 | 60 | 6 | 11 | Actual |
28301 | 6659.00 | 2024-07-15 | 60 | 2 | 6 | Actual |
34445 | 7558.35 | 2024-12-15 | 60 | 5 | 11 | Actual |
7206 | 24336.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
20376 | 13232.92 | 2023-11-15 | 60 | 4 | 11 | Actual |
24035 | 21901.00 | 2024-03-14 | 60 | 6 | 6 | Actual |
13144 | 35328.00 | 2023-04-15 | 60 | 1 | 7 | Actual |
1454 | 37080.00 | 2022-06-15 | 60 | 1 | 5 | Actual |
5803 | 48960.00 | 2022-10-15 | 60 | 1 | 4 | Actual |
3509 | 6480.00 | 2022-08-15 | 60 | 7 | 3 | Actual |
25775 | 17402.00 | 2024-05-14 | 60 | 7 | 3 | Actual |
15987 | 76783.00 | 2023-07-16 | 60 | 1 | 7 | Actual |
17260 | 6108.32 | 2023-08-15 | 60 | 2 | 11 | Actual |
2066 | 29400.00 | 2022-06-15 | 60 | 1 | 8 | Budget |
6274 | 9700.00 | 2022-10-15 | 60 | 5 | 6 | Budget |
27852 | 16141.90 | 2024-06-14 | 60 | 1 | 13 | Actual |
9689 | 18100.00 | 2023-01-13 | 60 | 6 | 6 | Budget |
11134 | 19100.00 | 2023-02-13 | 60 | 6 | 8 | Budget |
24655 | 54418.00 | 2024-04-14 | 60 | 6 | 3 | Actual |
5673 | 13500.00 | 2022-10-15 | 60 | 6 | 3 | Budget |
12402 | 17227.00 | 2023-04-15 | 60 | 6 | 3 | Actual |
17581 | 59202.00 | 2023-09-15 | 60 | 6 | 3 | Actual |
35489 | 37788.70 | 2025-01-13 | 60 | 1 | 11 | Actual |
22529 | 3894.45 | 2024-01-13 | 60 | 6 | 12 | Actual |
4876 | 28000.00 | 2022-09-15 | 60 | 6 | 5 | Actual |
19493 | 1324.19 | 2023-10-15 | 60 | 2 | 12 | Actual |
8984 | 20460.00 | 2023-01-13 | 60 | 1 | 3 | Actual |
26131 | 15195.00 | 2024-05-14 | 60 | 6 | 6 | Actual |
32029 | 60776.46 | 2024-10-14 | 60 | 6 | 8 | Actual |
34364 | 8398.79 | 2024-12-15 | 60 | 2 | 11 | Actual |
10658 | 29601.00 | 2023-02-13 | 60 | 3 | 6 | Actual |
7397 | 8580.00 | 2022-11-15 | 60 | 5 | 6 | Actual |
27177 | 26565.00 | 2024-06-14 | 60 | 3 | 6 | Actual |
4547 | 13020.00 | 2022-09-15 | 60 | 6 | 3 | Actual |
34684 | 30343.92 | 2024-12-15 | 60 | 2 | 13 | Actual |
17489 | 4161.47 | 2023-08-15 | 60 | 6 | 12 | Actual |
22708 | 53563.00 | 2024-02-13 | 60 | 1 | 4 | Actual |
26287 | 123042.77 | 2024-05-14 | 60 | 1 | 8 | Actual |
8573 | 18100.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
15220 | 23824.61 | 2023-06-15 | 60 | 1 | 11 | Actual |
14891 | 15371.00 | 2023-06-15 | 60 | 4 | 6 | Actual |
20643 | 54358.00 | 2023-12-16 | 60 | 6 | 3 | Actual |
1455 | 31600.00 | 2022-06-15 | 60 | 1 | 5 | Budget |
2858 | 17200.00 | 2022-07-16 | 60 | 4 | 6 | Budget |
2811 | 23000.00 | 2022-07-16 | 60 | 3 | 6 | Budget |
2857 | 15600.00 | 2022-07-16 | 60 | 4 | 6 | Actual |
25245 | 46209.52 | 2024-04-14 | 60 | 2 | 8 | Actual |
27122 | 24865.00 | 2024-06-14 | 60 | 1 | 6 | Actual |
21645 | 58006.00 | 2024-01-13 | 60 | 6 | 3 | Actual |
2171 | 15700.00 | 2022-06-15 | 60 | 6 | 8 | Budget |
29275 | 54142.00 | 2024-08-14 | 60 | 6 | 4 | Actual |
27412 | 105381.83 | 2024-06-14 | 60 | 1 | 8 | Actual |
37286 | 58995.00 | 2025-03-15 | 60 | 1 | 5 | Actual |
38436 | 58126.00 | 2025-04-15 | 60 | 1 | 5 | Actual |
7066 | 27160.00 | 2022-11-15 | 60 | 1 | 5 | Actual |
568 | 22698.00 | 2022-05-15 | 60 | 3 | 6 | Actual |
25392 | 9447.74 | 2024-04-14 | 60 | 3 | 11 | Actual |
245 | 26040.00 | 2022-05-15 | 60 | 6 | 4 | Actual |
11356 | 5060.00 | 2023-03-15 | 60 | 7 | 3 | Actual |
10705 | 20930.00 | 2023-02-13 | 60 | 4 | 6 | Actual |
16669 | 35682.00 | 2023-08-15 | 60 | 6 | 4 | Actual |
20349 | 6680.67 | 2023-11-15 | 60 | 3 | 11 | Actual |
20495 | 1985.90 | 2023-11-15 | 60 | 1 | 12 | Actual |
8845 | 25697.01 | 2022-12-16 | 60 | 2 | 8 | Actual |
10237 | 7200.00 | 2023-02-13 | 60 | 7 | 3 | Budget |
858 | 28840.00 | 2022-05-15 | 60 | 6 | 7 | Actual |
4630 | 8100.00 | 2022-09-15 | 60 | 7 | 3 | Budget |
25008 | 15672.00 | 2024-04-14 | 60 | 4 | 6 | Actual |
17640 | 11122.00 | 2023-09-15 | 60 | 7 | 3 | Actual |
21732 | 52241.00 | 2024-01-13 | 60 | 1 | 4 | Actual |
13802 | 23860.00 | 2023-05-15 | 60 | 1 | 6 | Actual |
34276 | 44745.85 | 2024-12-15 | 60 | 6 | 8 | Actual |
6658 | 23031.81 | 2022-10-15 | 60 | 6 | 8 | Actual |
34477 | 30841.76 | 2024-12-15 | 60 | 6 | 11 | Actual |
33121 | 50739.91 | 2024-11-14 | 60 | 2 | 8 | Actual |
2392 | 5000.00 | 2022-07-16 | 60 | 7 | 3 | Budget |
28089 | 81282.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
39318 | 41965.19 | 2025-04-15 | 60 | 6 | 13 | Actual |
36169 | 49639.00 | 2025-02-13 | 60 | 6 | 5 | Actual |
32321 | 32298.17 | 2024-10-14 | 60 | 6 | 12 | Actual |
5427 | 60000.68 | 2022-09-15 | 60 | 1 | 8 | Actual |
25836 | 48510.00 | 2024-05-14 | 60 | 6 | 4 | Actual |
21050 | 22152.00 | 2023-12-16 | 60 | 6 | 6 | Actual |
15394 | 2099.73 | 2023-06-15 | 60 | 1 | 12 | Actual |
2170 | 24000.01 | 2022-06-15 | 60 | 6 | 8 | Actual |
30189 | 30021.11 | 2024-08-14 | 60 | 6 | 13 | Actual |
4959 | 17472.00 | 2022-09-15 | 60 | 1 | 6 | Actual |
23625 | 53820.00 | 2024-03-14 | 60 | 6 | 3 | Actual |
35957 | 47093.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
22407 | 13869.10 | 2024-01-13 | 60 | 4 | 11 | Actual |
9493 | 7878.00 | 2023-01-13 | 60 | 2 | 6 | Actual |
38256 | 42608.00 | 2025-04-15 | 60 | 6 | 3 | Actual |
24834 | 41576.00 | 2024-04-14 | 60 | 1 | 5 | Actual |
34714 | 30343.92 | 2024-12-15 | 60 | 6 | 13 | Actual |
8574 | 18018.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
2905 | 9700.00 | 2022-07-16 | 60 | 5 | 6 | Budget |
28412 | 21039.00 | 2024-07-15 | 60 | 6 | 6 | Actual |
6330 | 17400.00 | 2022-10-15 | 60 | 6 | 6 | Budget |
35019 | 41897.00 | 2025-01-13 | 60 | 6 | 5 | Actual |
30581 | 9776.00 | 2024-09-14 | 60 | 2 | 6 | Actual |
4084 | 17400.00 | 2022-08-15 | 60 | 6 | 6 | Budget |
37517 | 25095.00 | 2025-03-15 | 60 | 6 | 6 | Actual |
25537 | 2080.59 | 2024-04-14 | 60 | 1 | 12 | Actual |
24126 | 53281.00 | 2024-03-14 | 60 | 6 | 7 | Actual |
4223 | 26700.00 | 2022-08-15 | 60 | 6 | 7 | Budget |
1371 | 21840.00 | 2022-06-15 | 60 | 6 | 4 | Actual |
4877 | 28800.00 | 2022-09-15 | 60 | 6 | 5 | Budget |
18797 | 42608.00 | 2023-10-15 | 60 | 6 | 5 | Actual |
7673 | 30900.00 | 2022-11-15 | 60 | 1 | 8 | Budget |
9773 | 39100.00 | 2023-01-13 | 60 | 1 | 7 | Budget |
14810 | 22604.00 | 2023-06-15 | 60 | 1 | 6 | Actual |
9122 | 5300.00 | 2023-01-13 | 60 | 7 | 3 | Budget |
26517 | 2655.06 | 2024-05-14 | 60 | 5 | 11 | Actual |
35571 | 17940.46 | 2025-01-13 | 60 | 4 | 11 | Actual |
Generated 2025-06-14 03:07:25.384 UTC