[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 660 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6001 | 28280.00 | 2022-10-10 | 60 | 6 | 5 | Actual |
20376 | 13232.92 | 2023-11-10 | 60 | 4 | 11 | Actual |
29509 | 16825.00 | 2024-08-09 | 60 | 4 | 6 | Actual |
14096 | 87254.22 | 2023-05-10 | 60 | 1 | 8 | Actual |
4353 | 31818.34 | 2022-08-10 | 60 | 2 | 8 | Actual |
4736 | 27400.00 | 2022-09-10 | 60 | 6 | 4 | Budget |
12862 | 9149.00 | 2023-04-10 | 60 | 2 | 6 | Actual |
34217 | 83358.69 | 2024-12-10 | 60 | 1 | 8 | Actual |
33868 | 48438.00 | 2024-12-10 | 60 | 6 | 5 | Actual |
7673 | 30900.00 | 2022-11-10 | 60 | 1 | 8 | Budget |
8186 | 31000.00 | 2022-12-11 | 60 | 1 | 5 | Budget |
8518 | 8700.00 | 2022-12-11 | 60 | 5 | 6 | Budget |
24714 | 11362.00 | 2024-04-09 | 60 | 7 | 3 | Actual |
7254 | 10100.00 | 2022-11-10 | 60 | 2 | 6 | Budget |
18672 | 59315.00 | 2023-10-10 | 60 | 1 | 4 | Actual |
12402 | 17227.00 | 2023-04-10 | 60 | 6 | 3 | Actual |
11030 | 42800.00 | 2023-02-08 | 60 | 1 | 8 | Budget |
15425 | 3512.53 | 2023-06-10 | 60 | 6 | 12 | Actual |
8328 | 24800.00 | 2022-12-11 | 60 | 1 | 6 | Budget |
11830 | 19016.00 | 2023-03-10 | 60 | 4 | 6 | Actual |
30461 | 61438.00 | 2024-09-09 | 60 | 1 | 5 | Actual |
19266 | 24492.70 | 2023-10-10 | 60 | 1 | 11 | Actual |
7302 | 27560.00 | 2022-11-10 | 60 | 3 | 6 | Actual |
5943 | 29760.00 | 2022-10-10 | 60 | 1 | 5 | Actual |
29866 | 6947.70 | 2024-08-09 | 60 | 2 | 11 | Actual |
29063 | 29052.67 | 2024-07-10 | 60 | 6 | 13 | Actual |
20115 | 45926.00 | 2023-11-10 | 60 | 6 | 7 | Actual |
27203 | 18897.00 | 2024-06-09 | 60 | 4 | 6 | Actual |
471 | 20800.00 | 2022-05-10 | 60 | 1 | 6 | Actual |
3753 | 28800.00 | 2022-08-10 | 60 | 6 | 5 | Budget |
944 | 29400.00 | 2022-05-10 | 60 | 1 | 8 | Budget |
10610 | 9508.00 | 2023-02-08 | 60 | 2 | 6 | Actual |
27352 | 56810.00 | 2024-06-09 | 60 | 6 | 7 | Actual |
15100 | 91693.70 | 2023-06-10 | 60 | 1 | 8 | Actual |
21230 | 46662.56 | 2023-12-11 | 60 | 2 | 8 | Actual |
30494 | 49639.00 | 2024-09-09 | 60 | 6 | 5 | Actual |
17433 | 1349.72 | 2023-08-10 | 60 | 1 | 12 | Actual |
10017 | 15200.00 | 2023-01-08 | 60 | 6 | 8 | Budget |
28739 | 20803.27 | 2024-07-10 | 60 | 3 | 11 | Actual |
8103 | 29120.00 | 2022-12-11 | 60 | 6 | 4 | Actual |
33507 | 26391.22 | 2024-11-09 | 60 | 1 | 13 | Actual |
3428 | 13500.00 | 2022-08-10 | 60 | 6 | 3 | Budget |
7535 | 39100.00 | 2022-11-10 | 60 | 1 | 7 | Budget |
1596 | 19800.00 | 2022-06-10 | 60 | 1 | 6 | Budget |
37286 | 58995.00 | 2025-03-10 | 60 | 1 | 5 | Actual |
38967 | 15727.65 | 2025-04-10 | 60 | 2 | 11 | Actual |
5803 | 48960.00 | 2022-10-10 | 60 | 1 | 4 | Actual |
37226 | 49680.00 | 2025-03-10 | 60 | 6 | 4 | Actual |
35397 | 43909.48 | 2025-01-08 | 60 | 2 | 8 | Actual |
35489 | 37788.70 | 2025-01-08 | 60 | 1 | 11 | Actual |
9309 | 32000.00 | 2023-01-08 | 60 | 1 | 5 | Actual |
15604 | 53563.00 | 2023-07-11 | 60 | 1 | 4 | Actual |
1267 | 4000.00 | 2022-06-10 | 60 | 7 | 3 | Actual |
5615 | 23100.00 | 2022-10-10 | 60 | 1 | 3 | Actual |
33241 | 14047.83 | 2024-11-09 | 60 | 2 | 11 | Actual |
16309 | 3085.92 | 2023-07-11 | 60 | 5 | 11 | Actual |
37988 | 19378.78 | 2025-03-10 | 60 | 1 | 12 | Actual |
25008 | 15672.00 | 2024-04-09 | 60 | 4 | 6 | Actual |
2253 | 21780.00 | 2022-07-11 | 60 | 1 | 3 | Actual |
19792 | 50815.00 | 2023-11-10 | 60 | 1 | 5 | Actual |
13707 | 51308.00 | 2023-05-10 | 60 | 1 | 5 | Actual |
32498 | 74624.00 | 2024-11-09 | 60 | 1 | 3 | Actual |
13334 | 16000.00 | 2023-04-10 | 60 | 2 | 8 | Budget |
25564 | 1196.53 | 2024-04-09 | 60 | 2 | 12 | Actual |
22893 | 24639.00 | 2024-02-08 | 60 | 1 | 6 | Actual |
16080 | 82361.71 | 2023-07-11 | 60 | 1 | 8 | Actual |
858 | 28840.00 | 2022-05-10 | 60 | 6 | 7 | Actual |
4222 | 25480.00 | 2022-08-10 | 60 | 6 | 7 | Actual |
12730 | 29300.00 | 2023-04-10 | 60 | 6 | 5 | Budget |
5533 | 16000.00 | 2022-09-10 | 60 | 6 | 8 | Budget |
12204 | 21328.75 | 2023-03-10 | 60 | 2 | 8 | Actual |
20763 | 36149.00 | 2023-12-11 | 60 | 6 | 4 | Actual |
1371 | 21840.00 | 2022-06-10 | 60 | 6 | 4 | Actual |
17640 | 11122.00 | 2023-09-10 | 60 | 7 | 3 | Actual |
34565 | 10277.55 | 2024-12-10 | 60 | 2 | 12 | Actual |
8797 | 30900.00 | 2022-12-11 | 60 | 1 | 8 | Budget |
6181 | 23400.00 | 2022-10-10 | 60 | 3 | 6 | Budget |
26131 | 15195.00 | 2024-05-09 | 60 | 6 | 6 | Actual |
20023 | 20294.00 | 2023-11-10 | 60 | 6 | 6 | Actual |
34124 | 78200.00 | 2024-12-10 | 60 | 1 | 7 | Actual |
31046 | 19658.57 | 2024-09-09 | 60 | 4 | 11 | Actual |
9039 | 14800.00 | 2023-01-08 | 60 | 6 | 3 | Budget |
7534 | 38000.00 | 2022-11-10 | 60 | 1 | 7 | Actual |
3183 | 44606.46 | 2022-07-11 | 60 | 1 | 8 | Actual |
20915 | 20796.00 | 2023-12-11 | 60 | 1 | 6 | Actual |
36256 | 6943.00 | 2025-02-08 | 60 | 2 | 6 | Actual |
22498 | 1349.72 | 2024-01-08 | 60 | 1 | 12 | Actual |
29778 | 51227.79 | 2024-08-09 | 60 | 6 | 8 | Actual |
34391 | 22215.00 | 2024-12-10 | 60 | 3 | 11 | Actual |
35717 | 9788.18 | 2025-01-08 | 60 | 2 | 12 | Actual |
14300 | 10402.02 | 2023-05-10 | 60 | 4 | 11 | Actual |
19294 | 3181.67 | 2023-10-10 | 60 | 2 | 11 | Actual |
10705 | 20930.00 | 2023-02-08 | 60 | 4 | 6 | Actual |
38636 | 15018.00 | 2025-04-10 | 60 | 5 | 6 | Actual |
12590 | 34400.00 | 2023-04-10 | 60 | 6 | 4 | Budget |
3042 | 36400.00 | 2022-07-11 | 60 | 1 | 7 | Actual |
37608 | 49680.00 | 2025-03-10 | 60 | 6 | 7 | Actual |
17460 | 1183.76 | 2023-08-10 | 60 | 2 | 12 | Actual |
38847 | 39309.39 | 2025-04-10 | 60 | 2 | 8 | Actual |
5345 | 26700.00 | 2022-09-10 | 60 | 6 | 7 | Budget |
4677 | 50880.00 | 2022-09-10 | 60 | 1 | 4 | Actual |
27260 | 19977.00 | 2024-06-09 | 60 | 6 | 6 | Actual |
6928 | 47520.00 | 2022-11-10 | 60 | 1 | 4 | Actual |
14124 | 32980.48 | 2023-05-10 | 60 | 2 | 8 | Actual |
3231 | 19274.17 | 2022-07-11 | 60 | 2 | 8 | Actual |
34336 | 39315.32 | 2024-12-10 | 60 | 1 | 11 | Actual |
21997 | 19289.00 | 2024-01-08 | 60 | 4 | 6 | Actual |
24867 | 40365.00 | 2024-04-09 | 60 | 6 | 5 | Actual |
35866 | 29698.30 | 2025-01-08 | 60 | 6 | 13 | Actual |
8376 | 10088.00 | 2022-12-11 | 60 | 2 | 6 | Actual |
23953 | 27351.00 | 2024-03-09 | 60 | 3 | 6 | Actual |
36838 | 18008.54 | 2025-02-08 | 60 | 1 | 12 | Actual |
27319 | 83674.00 | 2024-06-09 | 60 | 1 | 7 | Actual |
24622 | 86112.00 | 2024-04-09 | 60 | 1 | 3 | Actual |
31494 | 88274.00 | 2024-10-09 | 60 | 1 | 4 | Actual |
18316 | 8875.39 | 2023-09-10 | 60 | 3 | 11 | Actual |
2114 | 15600.00 | 2022-06-10 | 60 | 2 | 8 | Budget |
1186 | 14300.00 | 2022-06-10 | 60 | 6 | 3 | Budget |
24533 | 668.86 | 2024-03-09 | 60 | 2 | 12 | Actual |
11782 | 32890.00 | 2023-03-10 | 60 | 3 | 6 | Actual |
Generated 2025-06-09 06:17:13.526 UTC