[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 733 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12589 | 38272.00 | 2023-04-15 | 60 | 6 | 4 | Actual |
30189 | 30021.11 | 2024-08-14 | 60 | 6 | 13 | Actual |
30494 | 49639.00 | 2024-09-14 | 60 | 6 | 5 | Actual |
28089 | 81282.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
2391 | 5940.00 | 2022-07-16 | 60 | 7 | 3 | Actual |
37728 | 57988.53 | 2025-03-15 | 60 | 6 | 8 | Actual |
6228 | 16000.00 | 2022-10-15 | 60 | 4 | 6 | Budget |
8574 | 18018.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
9445 | 24800.00 | 2023-01-13 | 60 | 1 | 6 | Budget |
15007 | 77500.00 | 2023-06-15 | 60 | 1 | 7 | Actual |
20495 | 1985.90 | 2023-11-15 | 60 | 1 | 12 | Actual |
31969 | 100504.47 | 2024-10-14 | 60 | 1 | 8 | Actual |
32885 | 17356.00 | 2024-11-14 | 60 | 4 | 6 | Actual |
5674 | 13720.00 | 2022-10-15 | 60 | 6 | 3 | Actual |
17232 | 14314.86 | 2023-08-15 | 60 | 1 | 11 | Actual |
21262 | 43038.25 | 2023-12-16 | 60 | 6 | 8 | Actual |
7917 | 14800.00 | 2022-12-16 | 60 | 6 | 3 | Budget |
13645 | 39647.00 | 2023-05-15 | 60 | 6 | 4 | Actual |
33743 | 77004.00 | 2024-12-15 | 60 | 1 | 4 | Actual |
6659 | 16000.00 | 2022-10-15 | 60 | 6 | 8 | Budget |
2439 | 42680.00 | 2022-07-16 | 60 | 1 | 4 | Actual |
12814 | 23800.00 | 2023-04-15 | 60 | 1 | 6 | Budget |
16282 | 13232.92 | 2023-07-16 | 60 | 4 | 11 | Actual |
15128 | 36604.79 | 2023-06-15 | 60 | 2 | 8 | Actual |
22265 | 35879.02 | 2024-01-13 | 60 | 6 | 8 | Actual |
11274 | 17296.00 | 2023-03-15 | 60 | 6 | 3 | Actual |
11685 | 23442.00 | 2023-03-15 | 60 | 1 | 6 | Actual |
8657 | 34880.00 | 2022-12-16 | 60 | 1 | 7 | Actual |
5345 | 26700.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
22407 | 13869.10 | 2024-01-13 | 60 | 4 | 11 | Actual |
36256 | 6943.00 | 2025-02-13 | 60 | 2 | 6 | Actual |
27177 | 26565.00 | 2024-06-14 | 60 | 3 | 6 | Actual |
11603 | 33120.00 | 2023-03-15 | 60 | 6 | 5 | Actual |
20763 | 36149.00 | 2023-12-16 | 60 | 6 | 4 | Actual |
14837 | 9142.00 | 2023-06-15 | 60 | 2 | 6 | Actual |
13491 | 80730.00 | 2023-05-15 | 60 | 1 | 3 | Actual |
38108 | 23970.12 | 2025-03-15 | 60 | 1 | 13 | Actual |
1131 | 20020.00 | 2022-06-15 | 60 | 1 | 3 | Actual |
4166 | 30080.00 | 2022-08-15 | 60 | 1 | 7 | Actual |
5103 | 16000.00 | 2022-09-15 | 60 | 4 | 6 | Budget |
5344 | 23520.00 | 2022-09-15 | 60 | 6 | 7 | Actual |
245 | 26040.00 | 2022-05-15 | 60 | 6 | 4 | Actual |
10342 | 28980.00 | 2023-02-13 | 60 | 6 | 4 | Actual |
12730 | 29300.00 | 2023-04-15 | 60 | 6 | 5 | Budget |
39048 | 3741.25 | 2025-04-15 | 60 | 5 | 11 | Actual |
35808 | 16948.94 | 2025-01-13 | 60 | 1 | 13 | Actual |
6084 | 19656.00 | 2022-10-15 | 60 | 1 | 6 | Actual |
23331 | 9829.67 | 2024-02-13 | 60 | 2 | 11 | Actual |
27472 | 41400.34 | 2024-06-14 | 60 | 6 | 8 | Actual |
22146 | 63388.00 | 2024-01-13 | 60 | 6 | 7 | Actual |
18261 | 17494.70 | 2023-09-15 | 60 | 1 | 11 | Actual |
37517 | 25095.00 | 2025-03-15 | 60 | 6 | 6 | Actual |
12015 | 36700.00 | 2023-03-15 | 60 | 1 | 7 | Budget |
17140 | 32980.48 | 2023-08-15 | 60 | 2 | 8 | Actual |
13005 | 11800.00 | 2023-04-15 | 60 | 5 | 6 | Budget |
23443 | 20993.70 | 2024-02-13 | 60 | 6 | 11 | Actual |
29005 | 22275.35 | 2024-07-15 | 60 | 1 | 13 | Actual |
38847 | 39309.39 | 2025-04-15 | 60 | 2 | 8 | Actual |
15817 | 4922.00 | 2023-07-16 | 60 | 2 | 6 | Actual |
615 | 16692.00 | 2022-05-15 | 60 | 4 | 6 | Actual |
34597 | 41498.34 | 2024-12-15 | 60 | 6 | 12 | Actual |
1 | 22080.00 | 2022-05-15 | 60 | 1 | 3 | Actual |
13286 | 42800.00 | 2023-04-15 | 60 | 1 | 8 | Budget |
5150 | 9700.00 | 2022-09-15 | 60 | 5 | 6 | Budget |
13390 | 19100.00 | 2023-04-15 | 60 | 6 | 8 | Budget |
1046 | 24000.01 | 2022-05-15 | 60 | 6 | 8 | Actual |
18402 | 13869.10 | 2023-09-15 | 60 | 6 | 11 | Actual |
29718 | 97855.93 | 2024-08-14 | 60 | 1 | 8 | Actual |
2066 | 29400.00 | 2022-06-15 | 60 | 1 | 8 | Budget |
24446 | 18512.81 | 2024-03-14 | 60 | 6 | 11 | Actual |
33268 | 16032.97 | 2024-11-14 | 60 | 3 | 11 | Actual |
3101 | 28200.00 | 2022-07-16 | 60 | 6 | 7 | Budget |
9636 | 7644.00 | 2023-01-13 | 60 | 5 | 6 | Actual |
15576 | 19734.00 | 2023-07-16 | 60 | 7 | 3 | Actual |
16960 | 24413.00 | 2023-08-15 | 60 | 6 | 6 | Actual |
11403 | 51612.00 | 2023-03-15 | 60 | 1 | 4 | Actual |
31527 | 52118.00 | 2024-10-14 | 60 | 6 | 4 | Actual |
11273 | 17700.00 | 2023-03-15 | 60 | 6 | 3 | Budget |
24742 | 57722.00 | 2024-04-14 | 60 | 1 | 4 | Actual |
25337 | 23379.92 | 2024-04-14 | 60 | 1 | 11 | Actual |
33776 | 60720.00 | 2024-12-15 | 60 | 6 | 4 | Actual |
718 | 18000.00 | 2022-05-15 | 60 | 6 | 6 | Budget |
23898 | 26522.00 | 2024-03-14 | 60 | 1 | 6 | Actual |
1843 | 16692.00 | 2022-06-15 | 60 | 6 | 6 | Actual |
11733 | 9300.00 | 2023-03-15 | 60 | 2 | 6 | Budget |
472 | 19800.00 | 2022-05-15 | 60 | 1 | 6 | Budget |
4877 | 28800.00 | 2022-09-15 | 60 | 6 | 5 | Budget |
9308 | 31000.00 | 2023-01-13 | 60 | 1 | 5 | Budget |
13613 | 46488.00 | 2023-05-15 | 60 | 1 | 4 | Actual |
37014 | 35508.93 | 2025-02-13 | 60 | 6 | 13 | Actual |
14865 | 27351.00 | 2023-06-15 | 60 | 3 | 6 | Actual |
25419 | 9257.31 | 2024-04-14 | 60 | 4 | 11 | Actual |
25836 | 48510.00 | 2024-05-14 | 60 | 6 | 4 | Actual |
26702 | 19305.12 | 2024-05-14 | 60 | 1 | 13 | Actual |
26490 | 12282.90 | 2024-05-14 | 60 | 4 | 11 | Actual |
4083 | 21424.00 | 2022-08-15 | 60 | 6 | 6 | Actual |
21350 | 10307.33 | 2023-12-16 | 60 | 2 | 11 | Actual |
18082 | 52145.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
15897 | 15371.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
11030 | 42800.00 | 2023-02-13 | 60 | 1 | 8 | Budget |
33564 | 45516.14 | 2024-11-14 | 60 | 6 | 13 | Actual |
31997 | 47324.69 | 2024-10-14 | 60 | 2 | 8 | Actual |
12731 | 25392.00 | 2023-04-15 | 60 | 6 | 5 | Actual |
25392 | 9447.74 | 2024-04-14 | 60 | 3 | 11 | Actual |
36866 | 4992.34 | 2025-02-13 | 60 | 2 | 12 | Actual |
16020 | 56810.00 | 2023-07-16 | 60 | 6 | 7 | Actual |
13883 | 19088.00 | 2023-05-15 | 60 | 4 | 6 | Actual |
18964 | 9443.00 | 2023-10-15 | 60 | 5 | 6 | Actual |
15637 | 33933.00 | 2023-07-16 | 60 | 6 | 4 | Actual |
31466 | 18458.00 | 2024-10-14 | 60 | 7 | 3 | Actual |
35957 | 47093.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
29368 | 49514.00 | 2024-08-14 | 60 | 6 | 5 | Actual |
6275 | 9568.00 | 2022-10-15 | 60 | 5 | 6 | Actual |
37319 | 55973.00 | 2025-03-15 | 60 | 6 | 5 | Actual |
30844 | 106636.40 | 2024-09-14 | 60 | 1 | 8 | Actual |
13333 | 26763.70 | 2023-04-15 | 60 | 2 | 8 | Actual |
8328 | 24800.00 | 2022-12-16 | 60 | 1 | 6 | Budget |
38879 | 60776.46 | 2025-04-15 | 60 | 6 | 8 | Actual |
17433 | 1349.72 | 2023-08-15 | 60 | 1 | 12 | Actual |
9589 | 14170.00 | 2023-01-13 | 60 | 4 | 6 | Actual |
Generated 2025-06-14 03:38:08.223 UTC