[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 705 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35957 | 47093.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
2576 | 29440.00 | 2022-07-16 | 60 | 1 | 5 | Actual |
26020 | 5912.00 | 2024-05-14 | 60 | 2 | 6 | Actual |
6553 | 36400.00 | 2022-10-15 | 60 | 1 | 8 | Budget |
38223 | 69069.00 | 2025-04-15 | 60 | 1 | 3 | Actual |
26287 | 123042.77 | 2024-05-14 | 60 | 1 | 8 | Actual |
25008 | 15672.00 | 2024-04-14 | 60 | 4 | 6 | Actual |
2066 | 29400.00 | 2022-06-15 | 60 | 1 | 8 | Budget |
28274 | 24706.00 | 2024-07-15 | 60 | 1 | 6 | Actual |
27614 | 18894.73 | 2024-06-14 | 60 | 4 | 11 | Actual |
21523 | 2316.76 | 2023-12-16 | 60 | 1 | 12 | Actual |
33983 | 28903.00 | 2024-12-15 | 60 | 3 | 6 | Actual |
37728 | 57988.53 | 2025-03-15 | 60 | 6 | 8 | Actual |
11077 | 26484.91 | 2023-02-13 | 60 | 2 | 8 | Actual |
22974 | 15973.00 | 2024-02-13 | 60 | 4 | 6 | Actual |
37897 | 3702.96 | 2025-03-15 | 60 | 5 | 11 | Actual |
3509 | 6480.00 | 2022-08-15 | 60 | 7 | 3 | Actual |
16228 | 3277.42 | 2023-07-16 | 60 | 2 | 11 | Actual |
31527 | 52118.00 | 2024-10-14 | 60 | 6 | 4 | Actual |
13491 | 80730.00 | 2023-05-15 | 60 | 1 | 3 | Actual |
30248 | 80454.00 | 2024-09-14 | 60 | 1 | 3 | Actual |
5673 | 13500.00 | 2022-10-15 | 60 | 6 | 3 | Budget |
10285 | 50900.00 | 2023-02-13 | 60 | 1 | 4 | Budget |
17548 | 105248.00 | 2023-09-15 | 60 | 1 | 3 | Actual |
8424 | 27560.00 | 2022-12-16 | 60 | 3 | 6 | Actual |
9590 | 15600.00 | 2023-01-13 | 60 | 4 | 6 | Budget |
18585 | 58125.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
9689 | 18100.00 | 2023-01-13 | 60 | 6 | 6 | Budget |
34364 | 8398.79 | 2024-12-15 | 60 | 2 | 11 | Actual |
12402 | 17227.00 | 2023-04-15 | 60 | 6 | 3 | Actual |
3699 | 29000.00 | 2022-08-15 | 60 | 1 | 5 | Budget |
4491 | 20460.00 | 2022-09-15 | 60 | 1 | 3 | Actual |
29509 | 16825.00 | 2024-08-14 | 60 | 4 | 6 | Actual |
20495 | 1985.90 | 2023-11-15 | 60 | 1 | 12 | Actual |
10947 | 35696.00 | 2023-02-13 | 60 | 6 | 7 | Actual |
8048 | 49440.00 | 2022-12-16 | 60 | 1 | 4 | Actual |
32590 | 21114.00 | 2024-11-14 | 60 | 7 | 3 | Actual |
19406 | 17367.04 | 2023-10-15 | 60 | 6 | 11 | Actual |
2 | 20200.00 | 2022-05-15 | 60 | 1 | 3 | Budget |
33093 | 88795.16 | 2024-11-14 | 60 | 1 | 8 | Actual |
4678 | 49000.00 | 2022-09-15 | 60 | 1 | 4 | Budget |
30368 | 85652.00 | 2024-09-14 | 60 | 1 | 4 | Actual |
28214 | 58664.00 | 2024-07-15 | 60 | 6 | 5 | Actual |
32289 | 23000.12 | 2024-10-14 | 60 | 1 | 12 | Actual |
992 | 15600.00 | 2022-05-15 | 60 | 2 | 8 | Budget |
30554 | 22793.00 | 2024-09-14 | 60 | 1 | 6 | Actual |
20643 | 54358.00 | 2023-12-16 | 60 | 6 | 3 | Actual |
20763 | 36149.00 | 2023-12-16 | 60 | 6 | 4 | Actual |
31046 | 19658.57 | 2024-09-14 | 60 | 4 | 11 | Actual |
4630 | 8100.00 | 2022-09-15 | 60 | 7 | 3 | Budget |
4305 | 44545.85 | 2022-08-15 | 60 | 1 | 8 | Actual |
34445 | 7558.35 | 2024-12-15 | 60 | 5 | 11 | Actual |
15302 | 13360.58 | 2023-06-15 | 60 | 4 | 11 | Actual |
15576 | 19734.00 | 2023-07-16 | 60 | 7 | 3 | Actual |
20082 | 59202.00 | 2023-11-15 | 60 | 1 | 7 | Actual |
16608 | 22484.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
38436 | 58126.00 | 2025-04-15 | 60 | 1 | 5 | Actual |
27412 | 105381.83 | 2024-06-14 | 60 | 1 | 8 | Actual |
22353 | 9925.41 | 2024-01-13 | 60 | 2 | 11 | Actual |
28793 | 3627.42 | 2024-07-15 | 60 | 5 | 11 | Actual |
4959 | 17472.00 | 2022-09-15 | 60 | 1 | 6 | Actual |
20322 | 6934.93 | 2023-11-15 | 60 | 2 | 11 | Actual |
11403 | 51612.00 | 2023-03-15 | 60 | 1 | 4 | Actual |
32229 | 23589.50 | 2024-10-14 | 60 | 6 | 11 | Actual |
12731 | 25392.00 | 2023-04-15 | 60 | 6 | 5 | Actual |
2254 | 20200.00 | 2022-07-16 | 60 | 1 | 3 | Budget |
24714 | 11362.00 | 2024-04-14 | 60 | 7 | 3 | Actual |
21109 | 58604.00 | 2023-12-16 | 60 | 1 | 7 | Actual |
26463 | 13275.47 | 2024-05-14 | 60 | 3 | 11 | Actual |
7779 | 15200.00 | 2022-11-15 | 60 | 6 | 8 | Budget |
15697 | 42383.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
8657 | 34880.00 | 2022-12-16 | 60 | 1 | 7 | Actual |
20610 | 82524.00 | 2023-12-16 | 60 | 1 | 3 | Actual |
27031 | 53903.00 | 2024-06-14 | 60 | 1 | 5 | Actual |
520 | 6600.00 | 2022-05-15 | 60 | 2 | 6 | Budget |
18170 | 38054.82 | 2023-09-15 | 60 | 2 | 8 | Actual |
1844 | 18000.00 | 2022-06-15 | 60 | 6 | 6 | Budget |
28381 | 14168.00 | 2024-07-15 | 60 | 5 | 6 | Actual |
24533 | 668.86 | 2024-03-14 | 60 | 2 | 12 | Actual |
23090 | 62192.00 | 2024-02-13 | 60 | 1 | 7 | Actual |
5476 | 17900.00 | 2022-09-15 | 60 | 2 | 8 | Budget |
1185 | 15040.00 | 2022-06-15 | 60 | 6 | 3 | Actual |
17260 | 6108.32 | 2023-08-15 | 60 | 2 | 11 | Actual |
11734 | 12199.00 | 2023-03-15 | 60 | 2 | 6 | Actual |
25993 | 16521.00 | 2024-05-14 | 60 | 1 | 6 | Actual |
8656 | 39100.00 | 2022-12-16 | 60 | 1 | 7 | Budget |
23331 | 9829.67 | 2024-02-13 | 60 | 2 | 11 | Actual |
10609 | 9300.00 | 2023-02-13 | 60 | 2 | 6 | Budget |
25065 | 22856.00 | 2024-04-14 | 60 | 6 | 6 | Actual |
17934 | 14466.00 | 2023-09-15 | 60 | 4 | 6 | Actual |
12343 | 25806.00 | 2023-04-15 | 60 | 1 | 3 | Actual |
15248 | 2991.24 | 2023-06-15 | 60 | 2 | 11 | Actual |
31315 | 29698.30 | 2024-09-14 | 60 | 6 | 13 | Actual |
22380 | 13742.50 | 2024-01-13 | 60 | 3 | 11 | Actual |
10238 | 6486.00 | 2023-02-13 | 60 | 7 | 3 | Actual |
31818 | 20845.00 | 2024-10-14 | 60 | 6 | 6 | Actual |
12261 | 30109.22 | 2023-03-15 | 60 | 6 | 8 | Actual |
30964 | 31261.98 | 2024-09-14 | 60 | 1 | 11 | Actual |
27761 | 4943.40 | 2024-06-14 | 60 | 2 | 12 | Actual |
12531 | 47564.00 | 2023-04-15 | 60 | 1 | 4 | Actual |
25564 | 1196.53 | 2024-04-14 | 60 | 2 | 12 | Actual |
18764 | 42787.00 | 2023-10-15 | 60 | 1 | 5 | Actual |
37460 | 16470.00 | 2025-03-15 | 60 | 4 | 6 | Actual |
19053 | 63806.00 | 2023-10-15 | 60 | 1 | 7 | Actual |
3932 | 20176.00 | 2022-08-15 | 60 | 3 | 6 | Actual |
34714 | 30343.92 | 2024-12-15 | 60 | 6 | 13 | Actual |
15040 | 64584.00 | 2023-06-15 | 60 | 6 | 7 | Actual |
11602 | 29300.00 | 2023-03-15 | 60 | 6 | 5 | Budget |
12957 | 22604.00 | 2023-04-15 | 60 | 4 | 6 | Actual |
27792 | 39932.35 | 2024-06-14 | 60 | 6 | 12 | Actual |
6227 | 19474.00 | 2022-10-15 | 60 | 4 | 6 | Actual |
32198 | 7329.62 | 2024-10-14 | 60 | 5 | 11 | Actual |
9362 | 27440.00 | 2023-01-13 | 60 | 6 | 5 | Actual |
17052 | 43534.00 | 2023-08-15 | 60 | 6 | 7 | Actual |
27641 | 7788.14 | 2024-06-14 | 60 | 5 | 11 | Actual |
7918 | 16000.00 | 2022-12-16 | 60 | 6 | 3 | Actual |
14810 | 22604.00 | 2023-06-15 | 60 | 1 | 6 | Actual |
12862 | 9149.00 | 2023-04-15 | 60 | 2 | 6 | Actual |
18343 | 9733.92 | 2023-09-15 | 60 | 4 | 11 | Actual |
7999 | 5300.00 | 2022-12-16 | 60 | 7 | 3 | Budget |
Generated 2025-06-14 19:39:26.876 UTC