[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 73 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16929 | 11930.00 | 2023-08-06 | 60 | 5 | 6 | Actual |
36284 | 29204.00 | 2025-02-04 | 60 | 3 | 6 | Actual |
23805 | 37943.00 | 2024-03-05 | 60 | 1 | 5 | Actual |
13802 | 23860.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
4877 | 28800.00 | 2022-09-06 | 60 | 6 | 5 | Budget |
29368 | 49514.00 | 2024-08-05 | 60 | 6 | 5 | Actual |
14273 | 13106.32 | 2023-05-06 | 60 | 3 | 11 | Actual |
11273 | 17700.00 | 2023-03-06 | 60 | 6 | 3 | Budget |
18764 | 42787.00 | 2023-10-06 | 60 | 1 | 5 | Actual |
38994 | 13895.70 | 2025-04-06 | 60 | 3 | 11 | Actual |
13285 | 59591.59 | 2023-04-06 | 60 | 1 | 8 | Actual |
19966 | 18812.00 | 2023-11-06 | 60 | 4 | 6 | Actual |
21202 | 95680.14 | 2023-12-07 | 60 | 1 | 8 | Actual |
16516 | 96876.00 | 2023-08-06 | 60 | 1 | 3 | Actual |
8047 | 45100.00 | 2022-12-07 | 60 | 1 | 4 | Budget |
26192 | 93288.00 | 2024-05-05 | 60 | 1 | 7 | Actual |
13524 | 68411.00 | 2023-05-06 | 60 | 6 | 3 | Actual |
36866 | 4992.34 | 2025-02-04 | 60 | 2 | 12 | Actual |
38315 | 12558.00 | 2025-04-06 | 60 | 7 | 3 | Actual |
19912 | 9745.00 | 2023-11-06 | 60 | 2 | 6 | Actual |
27122 | 24865.00 | 2024-06-05 | 60 | 1 | 6 | Actual |
9912 | 60000.68 | 2023-01-04 | 60 | 1 | 8 | Actual |
30635 | 14823.00 | 2024-09-05 | 60 | 4 | 6 | Actual |
18938 | 15371.00 | 2023-10-06 | 60 | 4 | 6 | Actual |
23031 | 21022.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
2310 | 14300.00 | 2022-07-07 | 60 | 6 | 3 | Budget |
6084 | 19656.00 | 2022-10-06 | 60 | 1 | 6 | Actual |
2630 | 34240.00 | 2022-07-07 | 60 | 6 | 5 | Actual |
5289 | 34000.00 | 2022-09-06 | 60 | 1 | 7 | Budget |
5533 | 16000.00 | 2022-09-06 | 60 | 6 | 8 | Budget |
15425 | 3512.53 | 2023-06-06 | 60 | 6 | 12 | Actual |
2171 | 15700.00 | 2022-06-06 | 60 | 6 | 8 | Budget |
30159 | 30989.55 | 2024-08-05 | 60 | 2 | 13 | Actual |
14948 | 18687.00 | 2023-06-06 | 60 | 6 | 6 | Actual |
18884 | 10649.00 | 2023-10-06 | 60 | 2 | 6 | Actual |
31818 | 20845.00 | 2024-10-05 | 60 | 6 | 6 | Actual |
36667 | 13895.70 | 2025-02-04 | 60 | 2 | 11 | Actual |
38819 | 86076.93 | 2025-04-06 | 60 | 1 | 8 | Actual |
8714 | 27200.00 | 2022-12-07 | 60 | 6 | 7 | Budget |
22974 | 15973.00 | 2024-02-04 | 60 | 4 | 6 | Actual |
3510 | 8100.00 | 2022-08-06 | 60 | 7 | 3 | Budget |
2392 | 5000.00 | 2022-07-07 | 60 | 7 | 3 | Budget |
8797 | 30900.00 | 2022-12-07 | 60 | 1 | 8 | Budget |
5475 | 30000.13 | 2022-09-06 | 60 | 2 | 8 | Actual |
25365 | 3435.93 | 2024-04-05 | 60 | 2 | 11 | Actual |
24954 | 4621.00 | 2024-04-05 | 60 | 2 | 6 | Actual |
11403 | 51612.00 | 2023-03-06 | 60 | 1 | 4 | Actual |
29428 | 21642.00 | 2024-08-05 | 60 | 1 | 6 | Actual |
29455 | 7722.00 | 2024-08-05 | 60 | 2 | 6 | Actual |
10753 | 11362.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
7673 | 30900.00 | 2022-11-06 | 60 | 1 | 8 | Budget |
29746 | 45861.03 | 2024-08-05 | 60 | 2 | 8 | Actual |
520 | 6600.00 | 2022-05-06 | 60 | 2 | 6 | Budget |
13062 | 21349.00 | 2023-04-06 | 60 | 6 | 6 | Actual |
12261 | 30109.22 | 2023-03-06 | 60 | 6 | 8 | Actual |
27969 | 68310.00 | 2024-07-06 | 60 | 1 | 3 | Actual |
26346 | 58350.65 | 2024-05-05 | 60 | 6 | 8 | Actual |
34336 | 39315.32 | 2024-12-06 | 60 | 1 | 11 | Actual |
36426 | 78982.00 | 2025-02-04 | 60 | 1 | 7 | Actual |
34445 | 7558.35 | 2024-12-06 | 60 | 5 | 11 | Actual |
10890 | 36700.00 | 2023-02-04 | 60 | 1 | 7 | Budget |
10947 | 35696.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
39048 | 3741.25 | 2025-04-06 | 60 | 5 | 11 | Actual |
37165 | 15698.00 | 2025-03-06 | 60 | 7 | 3 | Actual |
34657 | 29698.30 | 2024-12-06 | 60 | 1 | 13 | Actual |
7254 | 10100.00 | 2022-11-06 | 60 | 2 | 6 | Budget |
1132 | 20200.00 | 2022-06-06 | 60 | 1 | 3 | Budget |
6470 | 26700.00 | 2022-10-06 | 60 | 6 | 7 | Budget |
4354 | 17900.00 | 2022-08-06 | 60 | 2 | 8 | Budget |
19493 | 1324.19 | 2023-10-06 | 60 | 2 | 12 | Actual |
28564 | 98274.12 | 2024-07-06 | 60 | 1 | 8 | Actual |
12014 | 34960.00 | 2023-03-06 | 60 | 1 | 7 | Actual |
6742 | 24700.00 | 2022-11-06 | 60 | 1 | 3 | Actual |
32859 | 29469.00 | 2024-11-05 | 60 | 3 | 6 | Actual |
27614 | 18894.73 | 2024-06-05 | 60 | 4 | 11 | Actual |
717 | 17108.00 | 2022-05-06 | 60 | 6 | 6 | Actual |
11829 | 20600.00 | 2023-03-06 | 60 | 4 | 6 | Budget |
21856 | 35880.00 | 2024-01-04 | 60 | 6 | 5 | Actual |
4306 | 36400.00 | 2022-08-06 | 60 | 1 | 8 | Budget |
6083 | 18600.00 | 2022-10-06 | 60 | 1 | 6 | Budget |
246 | 22700.00 | 2022-05-06 | 60 | 6 | 4 | Budget |
7452 | 18100.00 | 2022-11-06 | 60 | 6 | 6 | Budget |
18343 | 9733.92 | 2023-09-06 | 60 | 4 | 11 | Actual |
24005 | 14165.00 | 2024-03-05 | 60 | 5 | 6 | Actual |
36136 | 64584.00 | 2025-02-04 | 60 | 1 | 5 | Actual |
14124 | 32980.48 | 2023-05-06 | 60 | 2 | 8 | Actual |
11135 | 27878.87 | 2023-02-04 | 60 | 6 | 8 | Actual |
35689 | 23000.12 | 2025-01-04 | 60 | 1 | 12 | Actual |
1643 | 7410.00 | 2022-06-06 | 60 | 2 | 6 | Actual |
3286 | 25939.44 | 2022-07-07 | 60 | 6 | 8 | Actual |
20322 | 6934.93 | 2023-11-06 | 60 | 2 | 11 | Actual |
15040 | 64584.00 | 2023-06-06 | 60 | 6 | 7 | Actual |
18672 | 59315.00 | 2023-10-06 | 60 | 1 | 4 | Actual |
26408 | 25058.67 | 2024-05-05 | 60 | 1 | 11 | Actual |
20855 | 41262.00 | 2023-12-07 | 60 | 6 | 5 | Actual |
1740 | 17200.00 | 2022-06-06 | 60 | 4 | 6 | Budget |
38048 | 41106.84 | 2025-03-06 | 60 | 6 | 12 | Actual |
38376 | 52118.00 | 2025-04-06 | 60 | 6 | 4 | Actual |
27412 | 105381.83 | 2024-06-05 | 60 | 1 | 8 | Actual |
18289 | 3054.01 | 2023-09-06 | 60 | 2 | 11 | Actual |
20023 | 20294.00 | 2023-11-06 | 60 | 6 | 6 | Actual |
616 | 17200.00 | 2022-05-06 | 60 | 4 | 6 | Budget |
472 | 19800.00 | 2022-05-06 | 60 | 1 | 6 | Budget |
10285 | 50900.00 | 2023-02-04 | 60 | 1 | 4 | Budget |
33955 | 6943.00 | 2024-12-06 | 60 | 2 | 6 | Actual |
4305 | 44545.85 | 2022-08-06 | 60 | 1 | 8 | Actual |
33387 | 19574.53 | 2024-11-05 | 60 | 1 | 12 | Actual |
11461 | 38272.00 | 2023-03-06 | 60 | 6 | 4 | Actual |
17960 | 9042.00 | 2023-09-06 | 60 | 5 | 6 | Actual |
39021 | 21299.03 | 2025-04-06 | 60 | 4 | 11 | Actual |
17140 | 32980.48 | 2023-08-06 | 60 | 2 | 8 | Actual |
802 | 37080.00 | 2022-05-06 | 60 | 1 | 7 | Actual |
9122 | 5300.00 | 2023-01-04 | 60 | 7 | 3 | Budget |
29155 | 48300.00 | 2024-08-05 | 60 | 6 | 3 | Actual |
27472 | 41400.34 | 2024-06-05 | 60 | 6 | 8 | Actual |
37870 | 24275.68 | 2025-03-06 | 60 | 4 | 11 | Actual |
15730 | 43997.00 | 2023-07-07 | 60 | 6 | 5 | Actual |
29005 | 22275.35 | 2024-07-06 | 60 | 1 | 13 | Actual |
14657 | 34283.00 | 2023-06-06 | 60 | 6 | 4 | Actual |
33743 | 77004.00 | 2024-12-06 | 60 | 1 | 4 | Actual |
Generated 2025-06-05 08:58:23.643 UTC