[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 670 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11029 | 63982.58 | 2023-02-09 | 60 | 1 | 8 | Actual |
35717 | 9788.18 | 2025-01-09 | 60 | 2 | 12 | Actual |
8798 | 46667.10 | 2022-12-12 | 60 | 1 | 8 | Actual |
23443 | 20993.70 | 2024-02-09 | 60 | 6 | 11 | Actual |
28684 | 35383.33 | 2024-07-11 | 60 | 1 | 11 | Actual |
8518 | 8700.00 | 2022-12-12 | 60 | 5 | 6 | Budget |
7999 | 5300.00 | 2022-12-12 | 60 | 7 | 3 | Budget |
11217 | 28100.00 | 2023-03-11 | 60 | 1 | 3 | Budget |
31466 | 18458.00 | 2024-10-10 | 60 | 7 | 3 | Actual |
13391 | 34151.72 | 2023-04-11 | 60 | 6 | 8 | Actual |
22380 | 13742.50 | 2024-01-09 | 60 | 3 | 11 | Actual |
2170 | 24000.01 | 2022-06-11 | 60 | 6 | 8 | Actual |
9170 | 43120.00 | 2023-01-09 | 60 | 1 | 4 | Actual |
36284 | 29204.00 | 2025-02-09 | 60 | 3 | 6 | Actual |
37379 | 25290.00 | 2025-03-11 | 60 | 1 | 6 | Actual |
3042 | 36400.00 | 2022-07-12 | 60 | 1 | 7 | Actual |
2392 | 5000.00 | 2022-07-12 | 60 | 7 | 3 | Budget |
33153 | 50739.91 | 2024-11-10 | 60 | 6 | 8 | Actual |
38667 | 23714.00 | 2025-04-11 | 60 | 6 | 6 | Actual |
35629 | 24313.98 | 2025-01-09 | 60 | 6 | 11 | Actual |
21404 | 13614.84 | 2023-12-12 | 60 | 4 | 11 | Actual |
23745 | 36149.00 | 2024-03-10 | 60 | 6 | 4 | Actual |
18049 | 65780.00 | 2023-09-11 | 60 | 1 | 7 | Actual |
37816 | 8245.59 | 2025-03-11 | 60 | 2 | 11 | Actual |
34276 | 44745.85 | 2024-12-11 | 60 | 6 | 8 | Actual |
717 | 17108.00 | 2022-05-11 | 60 | 6 | 6 | Actual |
18552 | 95680.00 | 2023-10-11 | 60 | 1 | 3 | Actual |
13613 | 46488.00 | 2023-05-11 | 60 | 1 | 4 | Actual |
16309 | 3085.92 | 2023-07-12 | 60 | 5 | 11 | Actual |
38016 | 5285.96 | 2025-03-11 | 60 | 2 | 12 | Actual |
25217 | 96677.12 | 2024-04-10 | 60 | 1 | 8 | Actual |
16200 | 21375.63 | 2023-07-12 | 60 | 1 | 11 | Actual |
6001 | 28280.00 | 2022-10-11 | 60 | 6 | 5 | Actual |
9959 | 16600.00 | 2023-01-09 | 60 | 2 | 8 | Budget |
12015 | 36700.00 | 2023-03-11 | 60 | 1 | 7 | Budget |
28766 | 18512.81 | 2024-07-11 | 60 | 4 | 11 | Actual |
24005 | 14165.00 | 2024-03-10 | 60 | 5 | 6 | Actual |
23211 | 36604.79 | 2024-02-09 | 60 | 2 | 8 | Actual |
23385 | 13614.84 | 2024-02-09 | 60 | 4 | 11 | Actual |
31735 | 28620.00 | 2024-10-10 | 60 | 3 | 6 | Actual |
30159 | 30989.55 | 2024-08-10 | 60 | 2 | 13 | Actual |
29455 | 7722.00 | 2024-08-10 | 60 | 2 | 6 | Actual |
26020 | 5912.00 | 2024-05-10 | 60 | 2 | 6 | Actual |
15697 | 42383.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
6227 | 19474.00 | 2022-10-11 | 60 | 4 | 6 | Actual |
3286 | 25939.44 | 2022-07-12 | 60 | 6 | 8 | Actual |
13909 | 15070.00 | 2023-05-11 | 60 | 5 | 6 | Actual |
35489 | 37788.70 | 2025-01-09 | 60 | 1 | 11 | Actual |
30368 | 85652.00 | 2024-09-10 | 60 | 1 | 4 | Actual |
13333 | 26763.70 | 2023-04-11 | 60 | 2 | 8 | Actual |
14331 | 13488.24 | 2023-05-11 | 60 | 6 | 11 | Actual |
21523 | 2316.76 | 2023-12-12 | 60 | 1 | 12 | Actual |
33743 | 77004.00 | 2024-12-11 | 60 | 1 | 4 | Actual |
35217 | 19340.00 | 2025-01-09 | 60 | 6 | 6 | Actual |
33001 | 81328.00 | 2024-11-10 | 60 | 1 | 7 | Actual |
27761 | 4943.40 | 2024-06-10 | 60 | 2 | 12 | Actual |
6741 | 20900.00 | 2022-11-11 | 60 | 1 | 3 | Budget |
615 | 16692.00 | 2022-05-11 | 60 | 4 | 6 | Actual |
38819 | 86076.93 | 2025-04-11 | 60 | 1 | 8 | Actual |
2959 | 22672.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
36169 | 49639.00 | 2025-02-09 | 60 | 6 | 5 | Actual |
1455 | 31600.00 | 2022-06-11 | 60 | 1 | 5 | Budget |
4223 | 26700.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
17052 | 43534.00 | 2023-08-11 | 60 | 6 | 7 | Actual |
190 | 40900.00 | 2022-05-11 | 60 | 1 | 4 | Budget |
27412 | 105381.83 | 2024-06-10 | 60 | 1 | 8 | Actual |
23625 | 53820.00 | 2024-03-10 | 60 | 6 | 3 | Actual |
33983 | 28903.00 | 2024-12-11 | 60 | 3 | 6 | Actual |
19792 | 50815.00 | 2023-11-11 | 60 | 1 | 5 | Actual |
14837 | 9142.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
14506 | 89580.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
8327 | 25506.00 | 2022-12-12 | 60 | 1 | 6 | Actual |
37226 | 49680.00 | 2025-03-11 | 60 | 6 | 4 | Actual |
4960 | 18600.00 | 2022-09-11 | 60 | 1 | 6 | Budget |
14246 | 2959.32 | 2023-05-11 | 60 | 2 | 11 | Actual |
1372 | 22700.00 | 2022-06-11 | 60 | 6 | 4 | Budget |
37319 | 55973.00 | 2025-03-11 | 60 | 6 | 5 | Actual |
10561 | 23442.00 | 2023-02-09 | 60 | 1 | 6 | Actual |
3509 | 6480.00 | 2022-08-11 | 60 | 7 | 3 | Actual |
18370 | 3341.25 | 2023-09-11 | 60 | 5 | 11 | Actual |
20763 | 36149.00 | 2023-12-12 | 60 | 6 | 4 | Actual |
10478 | 33810.00 | 2023-02-09 | 60 | 6 | 5 | Actual |
26192 | 93288.00 | 2024-05-10 | 60 | 1 | 7 | Actual |
5532 | 23757.58 | 2022-09-11 | 60 | 6 | 8 | Actual |
1786 | 7878.00 | 2022-06-11 | 60 | 5 | 6 | Actual |
15730 | 43997.00 | 2023-07-12 | 60 | 6 | 5 | Actual |
38879 | 60776.46 | 2025-04-11 | 60 | 6 | 8 | Actual |
19885 | 21700.00 | 2023-11-11 | 60 | 1 | 6 | Actual |
27792 | 39932.35 | 2024-06-10 | 60 | 6 | 12 | Actual |
17853 | 24865.00 | 2023-09-11 | 60 | 1 | 6 | Actual |
7067 | 31000.00 | 2022-11-11 | 60 | 1 | 5 | Budget |
8425 | 28300.00 | 2022-12-12 | 60 | 3 | 6 | Budget |
6274 | 9700.00 | 2022-10-11 | 60 | 5 | 6 | Budget |
20203 | 55450.60 | 2023-11-11 | 60 | 2 | 8 | Actual |
2713 | 19292.00 | 2022-07-12 | 60 | 1 | 6 | Actual |
8472 | 15600.00 | 2022-12-12 | 60 | 4 | 6 | Budget |
2493 | 24240.00 | 2022-07-12 | 60 | 6 | 4 | Actual |
24387 | 13106.32 | 2024-03-10 | 60 | 4 | 11 | Actual |
10342 | 28980.00 | 2023-02-09 | 60 | 6 | 4 | Actual |
29275 | 54142.00 | 2024-08-10 | 60 | 6 | 4 | Actual |
38436 | 58126.00 | 2025-04-11 | 60 | 1 | 5 | Actual |
1047 | 15700.00 | 2022-05-11 | 60 | 6 | 8 | Budget |
3428 | 13500.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
6983 | 30100.00 | 2022-11-11 | 60 | 6 | 4 | Budget |
1982 | 28280.00 | 2022-06-11 | 60 | 6 | 7 | Actual |
32229 | 23589.50 | 2024-10-10 | 60 | 6 | 11 | Actual |
11403 | 51612.00 | 2023-03-11 | 60 | 1 | 4 | Actual |
29625 | 71162.00 | 2024-08-10 | 60 | 1 | 7 | Actual |
24094 | 76783.00 | 2024-03-10 | 60 | 1 | 7 | Actual |
29866 | 6947.70 | 2024-08-10 | 60 | 2 | 11 | Actual |
2858 | 17200.00 | 2022-07-12 | 60 | 4 | 6 | Budget |
13202 | 32844.00 | 2023-04-11 | 60 | 6 | 7 | Actual |
34245 | 55200.59 | 2024-12-11 | 60 | 2 | 8 | Actual |
6554 | 51818.71 | 2022-10-11 | 60 | 1 | 8 | Actual |
7254 | 10100.00 | 2022-11-11 | 60 | 2 | 6 | Budget |
4735 | 29760.00 | 2022-09-11 | 60 | 6 | 4 | Actual |
27879 | 53263.65 | 2024-06-10 | 60 | 2 | 13 | Actual |
12673 | 43056.00 | 2023-04-11 | 60 | 1 | 5 | Actual |
32408 | 37123.00 | 2024-10-10 | 60 | 2 | 13 | Actual |
35079 | 24634.00 | 2025-01-09 | 60 | 1 | 6 | Actual |
Generated 2025-06-10 17:34:40.361 UTC