[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 724 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15007 | 77500.00 | 2023-06-16 | 60 | 1 | 7 | Actual |
38584 | 25502.00 | 2025-04-16 | 60 | 3 | 6 | Actual |
30635 | 14823.00 | 2024-09-15 | 60 | 4 | 6 | Actual |
25775 | 17402.00 | 2024-05-15 | 60 | 7 | 3 | Actual |
19966 | 18812.00 | 2023-11-16 | 60 | 4 | 6 | Actual |
23625 | 53820.00 | 2024-03-15 | 60 | 6 | 3 | Actual |
1693 | 23000.00 | 2022-06-16 | 60 | 3 | 6 | Budget |
2960 | 18000.00 | 2022-07-17 | 60 | 6 | 6 | Budget |
15128 | 36604.79 | 2023-06-16 | 60 | 2 | 8 | Actual |
330 | 33920.00 | 2022-05-16 | 60 | 1 | 5 | Actual |
18764 | 42787.00 | 2023-10-16 | 60 | 1 | 5 | Actual |
15697 | 42383.00 | 2023-07-17 | 60 | 1 | 5 | Actual |
25898 | 57641.00 | 2024-05-15 | 60 | 1 | 5 | Actual |
28793 | 3627.42 | 2024-07-16 | 60 | 5 | 11 | Actual |
28061 | 18975.00 | 2024-07-16 | 60 | 7 | 3 | Actual |
21463 | 13232.92 | 2023-12-17 | 60 | 6 | 11 | Actual |
13062 | 21349.00 | 2023-04-16 | 60 | 6 | 6 | Actual |
2 | 20200.00 | 2022-05-16 | 60 | 1 | 3 | Budget |
6880 | 6000.00 | 2022-11-16 | 60 | 7 | 3 | Actual |
35808 | 16948.94 | 2025-01-14 | 60 | 1 | 13 | Actual |
3184 | 29400.00 | 2022-07-17 | 60 | 1 | 8 | Budget |
26225 | 78218.00 | 2024-05-15 | 60 | 6 | 7 | Actual |
34865 | 19665.00 | 2025-01-14 | 60 | 7 | 3 | Actual |
37608 | 49680.00 | 2025-03-16 | 60 | 6 | 7 | Actual |
37696 | 52970.25 | 2025-03-16 | 60 | 2 | 8 | Actual |
12532 | 50900.00 | 2023-04-16 | 60 | 1 | 4 | Budget |
32590 | 21114.00 | 2024-11-15 | 60 | 7 | 3 | Actual |
33241 | 14047.83 | 2024-11-15 | 60 | 2 | 11 | Actual |
35429 | 54085.42 | 2025-01-14 | 60 | 6 | 8 | Actual |
12203 | 16000.00 | 2023-03-16 | 60 | 2 | 8 | Budget |
9309 | 32000.00 | 2023-01-14 | 60 | 1 | 5 | Actual |
34336 | 39315.32 | 2024-12-16 | 60 | 1 | 11 | Actual |
18884 | 10649.00 | 2023-10-16 | 60 | 2 | 6 | Actual |
9829 | 27200.00 | 2023-01-14 | 60 | 6 | 7 | Budget |
4629 | 8640.00 | 2022-09-16 | 60 | 7 | 3 | Actual |
13145 | 36700.00 | 2023-04-16 | 60 | 1 | 7 | Budget |
35866 | 29698.30 | 2025-01-14 | 60 | 6 | 13 | Actual |
33983 | 28903.00 | 2024-12-16 | 60 | 3 | 6 | Actual |
17287 | 9733.92 | 2023-08-16 | 60 | 3 | 11 | Actual |
34714 | 30343.92 | 2024-12-16 | 60 | 6 | 13 | Actual |
6131 | 11232.00 | 2022-10-16 | 60 | 2 | 6 | Actual |
10890 | 36700.00 | 2023-02-14 | 60 | 1 | 7 | Budget |
19992 | 11051.00 | 2023-11-16 | 60 | 5 | 6 | Actual |
38016 | 5285.96 | 2025-03-16 | 60 | 2 | 12 | Actual |
21554 | 3404.01 | 2023-12-17 | 60 | 6 | 12 | Actual |
34445 | 7558.35 | 2024-12-16 | 60 | 5 | 11 | Actual |
31494 | 88274.00 | 2024-10-15 | 60 | 1 | 4 | Actual |
33001 | 81328.00 | 2024-11-15 | 60 | 1 | 7 | Actual |
26192 | 93288.00 | 2024-05-15 | 60 | 1 | 7 | Actual |
31019 | 22902.25 | 2024-09-15 | 60 | 3 | 11 | Actual |
17019 | 70324.00 | 2023-08-16 | 60 | 1 | 7 | Actual |
5008 | 9600.00 | 2022-09-16 | 60 | 2 | 6 | Budget |
29214 | 21114.00 | 2024-08-15 | 60 | 7 | 3 | Actual |
20942 | 7535.00 | 2023-12-17 | 60 | 2 | 6 | Actual |
37728 | 57988.53 | 2025-03-16 | 60 | 6 | 8 | Actual |
5428 | 36400.00 | 2022-09-16 | 60 | 1 | 8 | Budget |
30281 | 46851.00 | 2024-09-15 | 60 | 6 | 3 | Actual |
8714 | 27200.00 | 2022-12-17 | 60 | 6 | 7 | Budget |
13144 | 35328.00 | 2023-04-16 | 60 | 1 | 7 | Actual |
29368 | 49514.00 | 2024-08-15 | 60 | 6 | 5 | Actual |
7917 | 14800.00 | 2022-12-17 | 60 | 6 | 3 | Budget |
10609 | 9300.00 | 2023-02-14 | 60 | 2 | 6 | Budget |
35079 | 24634.00 | 2025-01-14 | 60 | 1 | 6 | Actual |
9445 | 24800.00 | 2023-01-14 | 60 | 1 | 6 | Budget |
20115 | 45926.00 | 2023-11-16 | 60 | 6 | 7 | Actual |
21916 | 21022.00 | 2024-01-14 | 60 | 1 | 6 | Actual |
35717 | 9788.18 | 2025-01-14 | 60 | 2 | 12 | Actual |
36579 | 52203.57 | 2025-02-14 | 60 | 6 | 8 | Actual |
5345 | 26700.00 | 2022-09-16 | 60 | 6 | 7 | Budget |
10658 | 29601.00 | 2023-02-14 | 60 | 3 | 6 | Actual |
1740 | 17200.00 | 2022-06-16 | 60 | 4 | 6 | Budget |
142 | 5000.00 | 2022-05-16 | 60 | 7 | 3 | Budget |
33868 | 48438.00 | 2024-12-16 | 60 | 6 | 5 | Actual |
25537 | 2080.59 | 2024-04-15 | 60 | 1 | 12 | Actual |
18170 | 38054.82 | 2023-09-16 | 60 | 2 | 8 | Actual |
4819 | 29000.00 | 2022-09-16 | 60 | 1 | 5 | Budget |
38376 | 52118.00 | 2025-04-16 | 60 | 6 | 4 | Actual |
13202 | 32844.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
6181 | 23400.00 | 2022-10-16 | 60 | 3 | 6 | Budget |
14273 | 13106.32 | 2023-05-16 | 60 | 3 | 11 | Actual |
28121 | 52992.00 | 2024-07-16 | 60 | 6 | 4 | Actual |
9689 | 18100.00 | 2023-01-14 | 60 | 6 | 6 | Budget |
4735 | 29760.00 | 2022-09-16 | 60 | 6 | 4 | Actual |
19266 | 24492.70 | 2023-10-16 | 60 | 1 | 11 | Actual |
10807 | 20511.00 | 2023-02-14 | 60 | 6 | 6 | Actual |
10946 | 32800.00 | 2023-02-14 | 60 | 6 | 7 | Budget |
37897 | 3702.96 | 2025-03-16 | 60 | 5 | 11 | Actual |
28684 | 35383.33 | 2024-07-16 | 60 | 1 | 11 | Actual |
12015 | 36700.00 | 2023-03-16 | 60 | 1 | 7 | Budget |
9637 | 8700.00 | 2023-01-14 | 60 | 5 | 6 | Budget |
616 | 17200.00 | 2022-05-16 | 60 | 4 | 6 | Budget |
33743 | 77004.00 | 2024-12-16 | 60 | 1 | 4 | Actual |
27203 | 18897.00 | 2024-06-15 | 60 | 4 | 6 | Actual |
15845 | 29838.00 | 2023-07-17 | 60 | 3 | 6 | Actual |
17460 | 1183.76 | 2023-08-16 | 60 | 2 | 12 | Actual |
11782 | 32890.00 | 2023-03-16 | 60 | 3 | 6 | Actual |
2959 | 22672.00 | 2022-07-17 | 60 | 6 | 6 | Actual |
3979 | 14352.00 | 2022-08-16 | 60 | 4 | 6 | Actual |
21404 | 13614.84 | 2023-12-17 | 60 | 4 | 11 | Actual |
38108 | 23970.12 | 2025-03-16 | 60 | 1 | 13 | Actual |
1267 | 4000.00 | 2022-06-16 | 60 | 7 | 3 | Actual |
9122 | 5300.00 | 2023-01-14 | 60 | 7 | 3 | Budget |
33955 | 6943.00 | 2024-12-16 | 60 | 2 | 6 | Actual |
35571 | 17940.46 | 2025-01-14 | 60 | 4 | 11 | Actual |
12484 | 7200.00 | 2023-04-16 | 60 | 7 | 3 | Budget |
30581 | 9776.00 | 2024-09-15 | 60 | 2 | 6 | Actual |
27472 | 41400.34 | 2024-06-15 | 60 | 6 | 8 | Actual |
16822 | 29561.00 | 2023-08-16 | 60 | 1 | 6 | Actual |
32144 | 17750.03 | 2024-10-15 | 60 | 3 | 11 | Actual |
25564 | 1196.53 | 2024-04-15 | 60 | 2 | 12 | Actual |
9225 | 30720.00 | 2023-01-14 | 60 | 6 | 4 | Actual |
18644 | 12916.00 | 2023-10-16 | 60 | 7 | 3 | Actual |
12590 | 34400.00 | 2023-04-16 | 60 | 6 | 4 | Budget |
2630 | 34240.00 | 2022-07-17 | 60 | 6 | 5 | Actual |
27761 | 4943.40 | 2024-06-15 | 60 | 2 | 12 | Actual |
23243 | 49380.79 | 2024-02-14 | 60 | 6 | 8 | Actual |
36866 | 4992.34 | 2025-02-14 | 60 | 2 | 12 | Actual |
15817 | 4922.00 | 2023-07-17 | 60 | 2 | 6 | Actual |
10099 | 28100.00 | 2023-02-14 | 60 | 1 | 3 | Budget |
24387 | 13106.32 | 2024-03-15 | 60 | 4 | 11 | Actual |
Generated 2025-06-15 15:24:10.238 UTC