[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 761 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1595 | 19968.00 | 2022-06-16 | 60 | 1 | 6 | Actual |
21230 | 46662.56 | 2023-12-17 | 60 | 2 | 8 | Actual |
6471 | 29400.00 | 2022-10-16 | 60 | 6 | 7 | Actual |
4818 | 32640.00 | 2022-09-16 | 60 | 1 | 5 | Actual |
33415 | 5334.90 | 2024-11-15 | 60 | 2 | 12 | Actual |
8984 | 20460.00 | 2023-01-14 | 60 | 1 | 3 | Actual |
35429 | 54085.42 | 2025-01-14 | 60 | 6 | 8 | Actual |
7722 | 18546.88 | 2022-11-16 | 60 | 2 | 8 | Actual |
12073 | 32800.00 | 2023-03-16 | 60 | 6 | 7 | Budget |
27614 | 18894.73 | 2024-06-15 | 60 | 4 | 11 | Actual |
36547 | 44327.66 | 2025-02-14 | 60 | 2 | 8 | Actual |
1046 | 24000.01 | 2022-05-16 | 60 | 6 | 8 | Actual |
23385 | 13614.84 | 2024-02-14 | 60 | 4 | 11 | Actual |
30012 | 25936.35 | 2024-08-15 | 60 | 1 | 12 | Actual |
7452 | 18100.00 | 2022-11-16 | 60 | 6 | 6 | Budget |
23979 | 19088.00 | 2024-03-15 | 60 | 4 | 6 | Actual |
8714 | 27200.00 | 2022-12-17 | 60 | 6 | 7 | Budget |
23745 | 36149.00 | 2024-03-15 | 60 | 6 | 4 | Actual |
29920 | 19467.08 | 2024-08-15 | 60 | 4 | 11 | Actual |
12484 | 7200.00 | 2023-04-16 | 60 | 7 | 3 | Budget |
22113 | 63148.00 | 2024-01-14 | 60 | 1 | 7 | Actual |
24774 | 33584.00 | 2024-04-15 | 60 | 6 | 4 | Actual |
37928 | 26719.34 | 2025-03-16 | 60 | 6 | 11 | Actual |
27177 | 26565.00 | 2024-06-15 | 60 | 3 | 6 | Actual |
26346 | 58350.65 | 2024-05-15 | 60 | 6 | 8 | Actual |
19466 | 1234.82 | 2023-10-16 | 60 | 1 | 12 | Actual |
33955 | 6943.00 | 2024-12-16 | 60 | 2 | 6 | Actual |
6659 | 16000.00 | 2022-10-16 | 60 | 6 | 8 | Budget |
17341 | 3085.92 | 2023-08-16 | 60 | 5 | 11 | Actual |
12014 | 34960.00 | 2023-03-16 | 60 | 1 | 7 | Actual |
8901 | 15200.00 | 2022-12-17 | 60 | 6 | 8 | Budget |
1 | 22080.00 | 2022-05-16 | 60 | 1 | 3 | Actual |
34477 | 30841.76 | 2024-12-16 | 60 | 6 | 11 | Actual |
6880 | 6000.00 | 2022-11-16 | 60 | 7 | 3 | Actual |
4409 | 16000.00 | 2022-08-16 | 60 | 6 | 8 | Budget |
9542 | 28300.00 | 2023-01-14 | 60 | 3 | 6 | Budget |
13286 | 42800.00 | 2023-04-16 | 60 | 1 | 8 | Budget |
13613 | 46488.00 | 2023-05-16 | 60 | 1 | 4 | Actual |
29005 | 22275.35 | 2024-07-16 | 60 | 1 | 13 | Actual |
13145 | 36700.00 | 2023-04-16 | 60 | 1 | 7 | Budget |
8376 | 10088.00 | 2022-12-17 | 60 | 2 | 6 | Actual |
19375 | 6934.93 | 2023-10-16 | 60 | 5 | 11 | Actual |
15987 | 76783.00 | 2023-07-17 | 60 | 1 | 7 | Actual |
11782 | 32890.00 | 2023-03-16 | 60 | 3 | 6 | Actual |
14625 | 47499.00 | 2023-06-16 | 60 | 1 | 4 | Actual |
3183 | 44606.46 | 2022-07-17 | 60 | 1 | 8 | Actual |
24360 | 9639.24 | 2024-03-15 | 60 | 3 | 11 | Actual |
24622 | 86112.00 | 2024-04-15 | 60 | 1 | 3 | Actual |
11783 | 28500.00 | 2023-03-16 | 60 | 3 | 6 | Budget |
6412 | 34000.00 | 2022-10-16 | 60 | 1 | 7 | Budget |
142 | 5000.00 | 2022-05-16 | 60 | 7 | 3 | Budget |
24186 | 88069.39 | 2024-03-15 | 60 | 1 | 8 | Actual |
18082 | 52145.00 | 2023-09-16 | 60 | 6 | 7 | Actual |
6330 | 17400.00 | 2022-10-16 | 60 | 6 | 6 | Budget |
18704 | 33584.00 | 2023-10-16 | 60 | 6 | 4 | Actual |
6001 | 28280.00 | 2022-10-16 | 60 | 6 | 5 | Actual |
1740 | 17200.00 | 2022-06-16 | 60 | 4 | 6 | Budget |
35925 | 76797.00 | 2025-02-14 | 60 | 1 | 3 | Actual |
11685 | 23442.00 | 2023-03-16 | 60 | 1 | 6 | Actual |
33507 | 26391.22 | 2024-11-15 | 60 | 1 | 13 | Actual |
21109 | 58604.00 | 2023-12-17 | 60 | 1 | 7 | Actual |
31735 | 28620.00 | 2024-10-15 | 60 | 3 | 6 | Actual |
2253 | 21780.00 | 2022-07-17 | 60 | 1 | 3 | Actual |
35957 | 47093.00 | 2025-02-14 | 60 | 6 | 3 | Actual |
943 | 48000.46 | 2022-05-16 | 60 | 1 | 8 | Actual |
29455 | 7722.00 | 2024-08-15 | 60 | 2 | 6 | Actual |
991 | 24969.73 | 2022-05-16 | 60 | 2 | 8 | Actual |
7349 | 17654.00 | 2022-11-16 | 60 | 4 | 6 | Actual |
30692 | 17728.00 | 2024-09-15 | 60 | 6 | 6 | Actual |
18370 | 3341.25 | 2023-09-16 | 60 | 5 | 11 | Actual |
14391 | 1909.31 | 2023-05-16 | 60 | 1 | 12 | Actual |
24094 | 76783.00 | 2024-03-15 | 60 | 1 | 7 | Actual |
33656 | 47334.00 | 2024-12-16 | 60 | 6 | 3 | Actual |
17668 | 52047.00 | 2023-09-16 | 60 | 1 | 4 | Actual |
7397 | 8580.00 | 2022-11-16 | 60 | 5 | 6 | Actual |
10100 | 27830.00 | 2023-02-14 | 60 | 1 | 3 | Actual |
245 | 26040.00 | 2022-05-16 | 60 | 6 | 4 | Actual |
4167 | 34000.00 | 2022-08-16 | 60 | 1 | 7 | Budget |
190 | 40900.00 | 2022-05-16 | 60 | 1 | 4 | Budget |
9636 | 7644.00 | 2023-01-14 | 60 | 5 | 6 | Actual |
29746 | 45861.03 | 2024-08-15 | 60 | 2 | 8 | Actual |
14506 | 89580.00 | 2023-06-16 | 60 | 1 | 3 | Actual |
21971 | 30391.00 | 2024-01-14 | 60 | 3 | 6 | Actual |
31315 | 29698.30 | 2024-09-15 | 60 | 6 | 13 | Actual |
15220 | 23824.61 | 2023-06-16 | 60 | 1 | 11 | Actual |
31761 | 15461.00 | 2024-10-15 | 60 | 4 | 6 | Actual |
35866 | 29698.30 | 2025-01-14 | 60 | 6 | 13 | Actual |
32590 | 21114.00 | 2024-11-15 | 60 | 7 | 3 | Actual |
30401 | 56810.00 | 2024-09-15 | 60 | 6 | 4 | Actual |
20376 | 13232.92 | 2023-11-16 | 60 | 4 | 11 | Actual |
189 | 43120.00 | 2022-05-16 | 60 | 1 | 4 | Actual |
16457 | 2799.75 | 2023-07-17 | 60 | 6 | 12 | Actual |
6601 | 17900.00 | 2022-10-16 | 60 | 2 | 8 | Budget |
22741 | 37781.00 | 2024-02-14 | 60 | 6 | 4 | Actual |
19294 | 3181.67 | 2023-10-16 | 60 | 2 | 11 | Actual |
38016 | 5285.96 | 2025-03-16 | 60 | 2 | 12 | Actual |
16929 | 11930.00 | 2023-08-16 | 60 | 5 | 6 | Actual |
3232 | 15600.00 | 2022-07-17 | 60 | 2 | 8 | Budget |
25008 | 15672.00 | 2024-04-15 | 60 | 4 | 6 | Actual |
35160 | 17373.00 | 2025-01-14 | 60 | 4 | 6 | Actual |
11217 | 28100.00 | 2023-03-16 | 60 | 1 | 3 | Budget |
37728 | 57988.53 | 2025-03-16 | 60 | 6 | 8 | Actual |
23684 | 11242.00 | 2024-03-15 | 60 | 7 | 3 | Actual |
3557 | 46640.00 | 2022-08-16 | 60 | 1 | 4 | Actual |
33327 | 27787.45 | 2024-11-15 | 60 | 6 | 11 | Actual |
23303 | 15110.62 | 2024-02-14 | 60 | 1 | 11 | Actual |
25714 | 61803.00 | 2024-05-15 | 60 | 6 | 3 | Actual |
8574 | 18018.00 | 2022-12-17 | 60 | 6 | 6 | Actual |
11876 | 11800.00 | 2023-03-16 | 60 | 5 | 6 | Budget |
4630 | 8100.00 | 2022-09-16 | 60 | 7 | 3 | Budget |
23000 | 15672.00 | 2024-02-14 | 60 | 5 | 6 | Actual |
17140 | 32980.48 | 2023-08-16 | 60 | 2 | 8 | Actual |
27641 | 7788.14 | 2024-06-15 | 60 | 5 | 11 | Actual |
2858 | 17200.00 | 2022-07-17 | 60 | 4 | 6 | Budget |
15897 | 15371.00 | 2023-07-17 | 60 | 5 | 6 | Actual |
10658 | 29601.00 | 2023-02-14 | 60 | 3 | 6 | Actual |
38584 | 25502.00 | 2025-04-16 | 60 | 3 | 6 | Actual |
19348 | 10021.16 | 2023-10-16 | 60 | 4 | 11 | Actual |
30189 | 30021.11 | 2024-08-15 | 60 | 6 | 13 | Actual |
38469 | 53820.00 | 2025-04-16 | 60 | 6 | 5 | Actual |
Generated 2025-06-15 04:36:15.513 UTC