[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 645 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30040 | 5188.09 | 2024-08-14 | 60 | 2 | 12 | Actual |
22234 | 40773.05 | 2024-01-13 | 60 | 2 | 8 | Actual |
16960 | 24413.00 | 2023-08-15 | 60 | 6 | 6 | Actual |
31138 | 28481.08 | 2024-09-14 | 60 | 1 | 12 | Actual |
30609 | 25768.00 | 2024-09-14 | 60 | 3 | 6 | Actual |
7721 | 16600.00 | 2022-11-15 | 60 | 2 | 8 | Budget |
18704 | 33584.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
21997 | 19289.00 | 2024-01-13 | 60 | 4 | 6 | Actual |
14597 | 12318.00 | 2023-06-15 | 60 | 7 | 3 | Actual |
330 | 33920.00 | 2022-05-15 | 60 | 1 | 5 | Actual |
802 | 37080.00 | 2022-05-15 | 60 | 1 | 7 | Actual |
17112 | 82452.62 | 2023-08-15 | 60 | 1 | 8 | Actual |
34565 | 10277.55 | 2024-12-15 | 60 | 2 | 12 | Actual |
12483 | 9752.00 | 2023-04-15 | 60 | 7 | 3 | Actual |
18994 | 20344.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
14001 | 62790.00 | 2023-05-15 | 60 | 1 | 7 | Actual |
23385 | 13614.84 | 2024-02-13 | 60 | 4 | 11 | Actual |
18585 | 58125.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
12073 | 32800.00 | 2023-03-15 | 60 | 6 | 7 | Budget |
15928 | 20495.00 | 2023-07-16 | 60 | 6 | 6 | Actual |
23243 | 49380.79 | 2024-02-13 | 60 | 6 | 8 | Actual |
2960 | 18000.00 | 2022-07-16 | 60 | 6 | 6 | Budget |
30189 | 30021.11 | 2024-08-14 | 60 | 6 | 13 | Actual |
10561 | 23442.00 | 2023-02-13 | 60 | 1 | 6 | Actual |
31078 | 24313.98 | 2024-09-14 | 60 | 6 | 11 | Actual |
10562 | 23800.00 | 2023-02-13 | 60 | 1 | 6 | Budget |
7722 | 18546.88 | 2022-11-15 | 60 | 2 | 8 | Actual |
35717 | 9788.18 | 2025-01-13 | 60 | 2 | 12 | Actual |
27852 | 16141.90 | 2024-06-14 | 60 | 1 | 13 | Actual |
39168 | 9788.18 | 2025-04-15 | 60 | 2 | 12 | Actual |
26131 | 15195.00 | 2024-05-14 | 60 | 6 | 6 | Actual |
1046 | 24000.01 | 2022-05-15 | 60 | 6 | 8 | Actual |
29122 | 71760.00 | 2024-08-14 | 60 | 1 | 3 | Actual |
472 | 19800.00 | 2022-05-15 | 60 | 1 | 6 | Budget |
39021 | 21299.03 | 2025-04-15 | 60 | 4 | 11 | Actual |
25446 | 6234.92 | 2024-04-14 | 60 | 5 | 11 | Actual |
28381 | 14168.00 | 2024-07-15 | 60 | 5 | 6 | Actual |
4959 | 17472.00 | 2022-09-15 | 60 | 1 | 6 | Actual |
2905 | 9700.00 | 2022-07-16 | 60 | 5 | 6 | Budget |
30072 | 36653.57 | 2024-08-14 | 60 | 6 | 12 | Actual |
27733 | 32004.55 | 2024-06-14 | 60 | 1 | 12 | Actual |
14837 | 9142.00 | 2023-06-15 | 60 | 2 | 6 | Actual |
22621 | 55614.00 | 2024-02-13 | 60 | 6 | 3 | Actual |
4306 | 36400.00 | 2022-08-15 | 60 | 1 | 8 | Budget |
3753 | 28800.00 | 2022-08-15 | 60 | 6 | 5 | Budget |
36426 | 78982.00 | 2025-02-13 | 60 | 1 | 7 | Actual |
38108 | 23970.12 | 2025-03-15 | 60 | 1 | 13 | Actual |
21050 | 22152.00 | 2023-12-16 | 60 | 6 | 6 | Actual |
1185 | 15040.00 | 2022-06-15 | 60 | 6 | 3 | Actual |
16282 | 13232.92 | 2023-07-16 | 60 | 4 | 11 | Actual |
35309 | 63388.00 | 2025-01-13 | 60 | 6 | 7 | Actual |
7999 | 5300.00 | 2022-12-16 | 60 | 7 | 3 | Budget |
36579 | 52203.57 | 2025-02-13 | 60 | 6 | 8 | Actual |
11931 | 20302.00 | 2023-03-15 | 60 | 6 | 6 | Actual |
4305 | 44545.85 | 2022-08-15 | 60 | 1 | 8 | Actual |
33033 | 53820.00 | 2024-11-14 | 60 | 6 | 7 | Actual |
30964 | 31261.98 | 2024-09-14 | 60 | 1 | 11 | Actual |
37406 | 9563.00 | 2025-03-15 | 60 | 2 | 6 | Actual |
10237 | 7200.00 | 2023-02-13 | 60 | 7 | 3 | Budget |
24655 | 54418.00 | 2024-04-14 | 60 | 6 | 3 | Actual |
1 | 22080.00 | 2022-05-15 | 60 | 1 | 3 | Actual |
26287 | 123042.77 | 2024-05-14 | 60 | 1 | 8 | Actual |
12862 | 9149.00 | 2023-04-15 | 60 | 2 | 6 | Actual |
14447 | 4008.28 | 2023-05-15 | 60 | 6 | 12 | Actual |
189 | 43120.00 | 2022-05-15 | 60 | 1 | 4 | Actual |
13909 | 15070.00 | 2023-05-15 | 60 | 5 | 6 | Actual |
32498 | 74624.00 | 2024-11-14 | 60 | 1 | 3 | Actual |
26346 | 58350.65 | 2024-05-14 | 60 | 6 | 8 | Actual |
11830 | 19016.00 | 2023-03-15 | 60 | 4 | 6 | Actual |
23412 | 3213.58 | 2024-02-13 | 60 | 5 | 11 | Actual |
37073 | 80454.00 | 2025-03-15 | 60 | 1 | 3 | Actual |
2253 | 21780.00 | 2022-07-16 | 60 | 1 | 3 | Actual |
1787 | 9700.00 | 2022-06-15 | 60 | 5 | 6 | Budget |
2762 | 6600.00 | 2022-07-16 | 60 | 2 | 6 | Budget |
33153 | 50739.91 | 2024-11-14 | 60 | 6 | 8 | Actual |
57 | 16320.00 | 2022-05-15 | 60 | 6 | 3 | Actual |
13940 | 21022.00 | 2023-05-15 | 60 | 6 | 6 | Actual |
28624 | 48788.35 | 2024-07-15 | 60 | 6 | 8 | Actual |
7917 | 14800.00 | 2022-12-16 | 60 | 6 | 3 | Budget |
3427 | 14400.00 | 2022-08-15 | 60 | 6 | 3 | Actual |
245 | 26040.00 | 2022-05-15 | 60 | 6 | 4 | Actual |
13613 | 46488.00 | 2023-05-15 | 60 | 1 | 4 | Actual |
8983 | 20900.00 | 2023-01-13 | 60 | 1 | 3 | Budget |
6228 | 16000.00 | 2022-10-15 | 60 | 4 | 6 | Budget |
5205 | 16380.00 | 2022-09-15 | 60 | 6 | 6 | Actual |
26315 | 67864.47 | 2024-05-14 | 60 | 2 | 8 | Actual |
10285 | 50900.00 | 2023-02-13 | 60 | 1 | 4 | Budget |
11077 | 26484.91 | 2023-02-13 | 60 | 2 | 8 | Actual |
21463 | 13232.92 | 2023-12-16 | 60 | 6 | 11 | Actual |
5615 | 23100.00 | 2022-10-15 | 60 | 1 | 3 | Actual |
2714 | 19800.00 | 2022-07-16 | 60 | 1 | 6 | Budget |
9959 | 16600.00 | 2023-01-13 | 60 | 2 | 8 | Budget |
30692 | 17728.00 | 2024-09-14 | 60 | 6 | 6 | Actual |
5289 | 34000.00 | 2022-09-15 | 60 | 1 | 7 | Budget |
29428 | 21642.00 | 2024-08-14 | 60 | 1 | 6 | Actual |
32711 | 59119.00 | 2024-11-14 | 60 | 1 | 5 | Actual |
10807 | 20511.00 | 2023-02-13 | 60 | 6 | 6 | Actual |
12589 | 38272.00 | 2023-04-15 | 60 | 6 | 4 | Actual |
32229 | 23589.50 | 2024-10-14 | 60 | 6 | 11 | Actual |
32744 | 57587.00 | 2024-11-14 | 60 | 6 | 5 | Actual |
18142 | 86439.06 | 2023-09-15 | 60 | 1 | 8 | Actual |
943 | 48000.46 | 2022-05-15 | 60 | 1 | 8 | Actual |
22948 | 29838.00 | 2024-02-13 | 60 | 3 | 6 | Actual |
7591 | 32640.00 | 2022-11-15 | 60 | 6 | 7 | Actual |
11355 | 7200.00 | 2023-03-15 | 60 | 7 | 3 | Budget |
12155 | 60218.87 | 2023-03-15 | 60 | 1 | 8 | Actual |
29483 | 25786.00 | 2024-08-14 | 60 | 3 | 6 | Actual |
35429 | 54085.42 | 2025-01-13 | 60 | 6 | 8 | Actual |
13145 | 36700.00 | 2023-04-15 | 60 | 1 | 7 | Budget |
7123 | 29200.00 | 2022-11-15 | 60 | 6 | 5 | Budget |
1693 | 23000.00 | 2022-06-15 | 60 | 3 | 6 | Budget |
32289 | 23000.12 | 2024-10-14 | 60 | 1 | 12 | Actual |
11932 | 20600.00 | 2023-03-15 | 60 | 6 | 6 | Budget |
8000 | 5400.00 | 2022-12-16 | 60 | 7 | 3 | Actual |
17341 | 3085.92 | 2023-08-15 | 60 | 5 | 11 | Actual |
33623 | 76797.00 | 2024-12-15 | 60 | 1 | 3 | Actual |
26225 | 78218.00 | 2024-05-14 | 60 | 6 | 7 | Actual |
21350 | 10307.33 | 2023-12-16 | 60 | 2 | 11 | Actual |
142 | 5000.00 | 2022-05-15 | 60 | 7 | 3 | Budget |
37286 | 58995.00 | 2025-03-15 | 60 | 1 | 5 | Actual |
Generated 2025-06-14 18:10:40.768 UTC