[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 631 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11685 | 23442.00 | 2023-03-15 | 60 | 1 | 6 | Actual |
1315 | 44440.00 | 2022-06-15 | 60 | 1 | 4 | Actual |
12073 | 32800.00 | 2023-03-15 | 60 | 6 | 7 | Budget |
33241 | 14047.83 | 2024-11-14 | 60 | 2 | 11 | Actual |
36136 | 64584.00 | 2025-02-13 | 60 | 1 | 5 | Actual |
33534 | 29375.48 | 2024-11-14 | 60 | 2 | 13 | Actual |
5943 | 29760.00 | 2022-10-15 | 60 | 1 | 5 | Actual |
12589 | 38272.00 | 2023-04-15 | 60 | 6 | 4 | Actual |
5615 | 23100.00 | 2022-10-15 | 60 | 1 | 3 | Actual |
2761 | 5460.00 | 2022-07-16 | 60 | 2 | 6 | Actual |
36044 | 81282.00 | 2025-02-13 | 60 | 1 | 4 | Actual |
6180 | 27040.00 | 2022-10-15 | 60 | 3 | 6 | Actual |
22054 | 22152.00 | 2024-01-13 | 60 | 6 | 6 | Actual |
19466 | 1234.82 | 2023-10-15 | 60 | 1 | 12 | Actual |
5151 | 10400.00 | 2022-09-15 | 60 | 5 | 6 | Actual |
16549 | 64584.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
14506 | 89580.00 | 2023-06-15 | 60 | 1 | 3 | Actual |
23211 | 36604.79 | 2024-02-13 | 60 | 2 | 8 | Actual |
28002 | 47817.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
7253 | 11336.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
39080 | 24582.07 | 2025-04-15 | 60 | 6 | 11 | Actual |
36229 | 27096.00 | 2025-02-13 | 60 | 1 | 6 | Actual |
32321 | 32298.17 | 2024-10-14 | 60 | 6 | 12 | Actual |
38847 | 39309.39 | 2025-04-15 | 60 | 2 | 8 | Actual |
33836 | 63176.00 | 2024-12-15 | 60 | 1 | 5 | Actual |
25365 | 3435.93 | 2024-04-14 | 60 | 2 | 11 | Actual |
23592 | 95680.00 | 2024-03-14 | 60 | 1 | 3 | Actual |
2959 | 22672.00 | 2022-07-16 | 60 | 6 | 6 | Actual |
34865 | 19665.00 | 2025-01-13 | 60 | 7 | 3 | Actual |
26225 | 78218.00 | 2024-05-14 | 60 | 6 | 7 | Actual |
34217 | 83358.69 | 2024-12-15 | 60 | 1 | 8 | Actual |
21230 | 46662.56 | 2023-12-16 | 60 | 2 | 8 | Actual |
23838 | 39154.00 | 2024-03-14 | 60 | 6 | 5 | Actual |
25277 | 44850.40 | 2024-04-14 | 60 | 6 | 8 | Actual |
12672 | 40500.00 | 2023-04-15 | 60 | 1 | 5 | Budget |
17260 | 6108.32 | 2023-08-15 | 60 | 2 | 11 | Actual |
38135 | 32280.80 | 2025-03-15 | 60 | 2 | 13 | Actual |
34537 | 24223.55 | 2024-12-15 | 60 | 1 | 12 | Actual |
7862 | 19800.00 | 2022-12-16 | 60 | 1 | 3 | Actual |
9225 | 30720.00 | 2023-01-13 | 60 | 6 | 4 | Actual |
3752 | 31680.00 | 2022-08-15 | 60 | 6 | 5 | Actual |
17112 | 82452.62 | 2023-08-15 | 60 | 1 | 8 | Actual |
37668 | 93674.04 | 2025-03-15 | 60 | 1 | 8 | Actual |
246 | 22700.00 | 2022-05-15 | 60 | 6 | 4 | Budget |
663 | 9700.00 | 2022-05-15 | 60 | 5 | 6 | Budget |
10891 | 43700.00 | 2023-02-13 | 60 | 1 | 7 | Actual |
189 | 43120.00 | 2022-05-15 | 60 | 1 | 4 | Actual |
718 | 18000.00 | 2022-05-15 | 60 | 6 | 6 | Budget |
4960 | 18600.00 | 2022-09-15 | 60 | 1 | 6 | Budget |
11273 | 17700.00 | 2023-03-15 | 60 | 6 | 3 | Budget |
9637 | 8700.00 | 2023-01-13 | 60 | 5 | 6 | Budget |
38223 | 69069.00 | 2025-04-15 | 60 | 1 | 3 | Actual |
472 | 19800.00 | 2022-05-15 | 60 | 1 | 6 | Budget |
6412 | 34000.00 | 2022-10-15 | 60 | 1 | 7 | Budget |
36256 | 6943.00 | 2025-02-13 | 60 | 2 | 6 | Actual |
18884 | 10649.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
19146 | 101660.55 | 2023-10-15 | 60 | 1 | 8 | Actual |
29122 | 71760.00 | 2024-08-14 | 60 | 1 | 3 | Actual |
22146 | 63388.00 | 2024-01-13 | 60 | 6 | 7 | Actual |
20435 | 11579.70 | 2023-11-15 | 60 | 6 | 11 | Actual |
10099 | 28100.00 | 2023-02-13 | 60 | 1 | 3 | Budget |
35134 | 28159.00 | 2025-01-13 | 60 | 3 | 6 | Actual |
22920 | 4822.00 | 2024-02-13 | 60 | 2 | 6 | Actual |
34276 | 44745.85 | 2024-12-15 | 60 | 6 | 8 | Actual |
4491 | 20460.00 | 2022-09-15 | 60 | 1 | 3 | Actual |
21943 | 6931.00 | 2024-01-13 | 60 | 2 | 6 | Actual |
17373 | 17367.04 | 2023-08-15 | 60 | 6 | 11 | Actual |
10659 | 28500.00 | 2023-02-13 | 60 | 3 | 6 | Budget |
35309 | 63388.00 | 2025-01-13 | 60 | 6 | 7 | Actual |
9689 | 18100.00 | 2023-01-13 | 60 | 6 | 6 | Budget |
11078 | 16000.00 | 2023-02-13 | 60 | 2 | 8 | Budget |
20349 | 6680.67 | 2023-11-15 | 60 | 3 | 11 | Actual |
3558 | 49000.00 | 2022-08-15 | 60 | 1 | 4 | Budget |
14391 | 1909.31 | 2023-05-15 | 60 | 1 | 12 | Actual |
31761 | 15461.00 | 2024-10-14 | 60 | 4 | 6 | Actual |
35598 | 4084.88 | 2025-01-13 | 60 | 5 | 11 | Actual |
22234 | 40773.05 | 2024-01-13 | 60 | 2 | 8 | Actual |
21202 | 95680.14 | 2023-12-16 | 60 | 1 | 8 | Actual |
34157 | 53130.00 | 2024-12-15 | 60 | 6 | 7 | Actual |
20823 | 46644.00 | 2023-12-16 | 60 | 1 | 5 | Actual |
35957 | 47093.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
6658 | 23031.81 | 2022-10-15 | 60 | 6 | 8 | Actual |
28739 | 20803.27 | 2024-07-15 | 60 | 3 | 11 | Actual |
23712 | 62969.00 | 2024-03-14 | 60 | 1 | 4 | Actual |
14597 | 12318.00 | 2023-06-15 | 60 | 7 | 3 | Actual |
32171 | 17176.61 | 2024-10-14 | 60 | 4 | 11 | Actual |
8425 | 28300.00 | 2022-12-16 | 60 | 3 | 6 | Budget |
24714 | 11362.00 | 2024-04-14 | 60 | 7 | 3 | Actual |
32089 | 32673.71 | 2024-10-14 | 60 | 1 | 11 | Actual |
37014 | 35508.93 | 2025-02-13 | 60 | 6 | 13 | Actual |
15604 | 53563.00 | 2023-07-16 | 60 | 1 | 4 | Actual |
20115 | 45926.00 | 2023-11-15 | 60 | 6 | 7 | Actual |
19294 | 3181.67 | 2023-10-15 | 60 | 2 | 11 | Actual |
16401 | 2367.82 | 2023-07-16 | 60 | 1 | 12 | Actual |
3883 | 10712.00 | 2022-08-15 | 60 | 2 | 6 | Actual |
23745 | 36149.00 | 2024-03-14 | 60 | 6 | 4 | Actual |
34657 | 29698.30 | 2024-12-15 | 60 | 1 | 13 | Actual |
3979 | 14352.00 | 2022-08-15 | 60 | 4 | 6 | Actual |
3427 | 14400.00 | 2022-08-15 | 60 | 6 | 3 | Actual |
10342 | 28980.00 | 2023-02-13 | 60 | 6 | 4 | Actual |
245 | 26040.00 | 2022-05-15 | 60 | 6 | 4 | Actual |
27641 | 7788.14 | 2024-06-14 | 60 | 5 | 11 | Actual |
36748 | 7481.75 | 2025-02-13 | 60 | 5 | 11 | Actual |
38016 | 5285.96 | 2025-03-15 | 60 | 2 | 12 | Actual |
19732 | 33272.00 | 2023-11-15 | 60 | 6 | 4 | Actual |
4222 | 25480.00 | 2022-08-15 | 60 | 6 | 7 | Actual |
3287 | 15700.00 | 2022-07-16 | 60 | 6 | 8 | Budget |
9362 | 27440.00 | 2023-01-13 | 60 | 6 | 5 | Actual |
6413 | 44000.00 | 2022-10-15 | 60 | 1 | 7 | Actual |
1982 | 28280.00 | 2022-06-15 | 60 | 6 | 7 | Actual |
2960 | 18000.00 | 2022-07-16 | 60 | 6 | 6 | Budget |
14865 | 27351.00 | 2023-06-15 | 60 | 3 | 6 | Actual |
22974 | 15973.00 | 2024-02-13 | 60 | 4 | 6 | Actual |
17172 | 48021.67 | 2023-08-15 | 60 | 6 | 8 | Actual |
1132 | 20200.00 | 2022-06-15 | 60 | 1 | 3 | Budget |
5859 | 23280.00 | 2022-10-15 | 60 | 6 | 4 | Actual |
12343 | 25806.00 | 2023-04-15 | 60 | 1 | 3 | Actual |
29838 | 35383.33 | 2024-08-14 | 60 | 1 | 11 | Actual |
4223 | 26700.00 | 2022-08-15 | 60 | 6 | 7 | Budget |
19792 | 50815.00 | 2023-11-15 | 60 | 1 | 5 | Actual |
Generated 2025-06-14 06:47:11.406 UTC