[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 819 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12156 | 42800.00 | 2023-03-16 | 60 | 1 | 8 | Budget |
15007 | 77500.00 | 2023-06-16 | 60 | 1 | 7 | Actual |
20996 | 21901.00 | 2023-12-17 | 60 | 4 | 6 | Actual |
27149 | 9882.00 | 2024-06-15 | 60 | 2 | 6 | Actual |
34806 | 44436.00 | 2025-01-14 | 60 | 6 | 3 | Actual |
7591 | 32640.00 | 2022-11-16 | 60 | 6 | 7 | Actual |
3287 | 15700.00 | 2022-07-17 | 60 | 6 | 8 | Budget |
37897 | 3702.96 | 2025-03-16 | 60 | 5 | 11 | Actual |
2309 | 13720.00 | 2022-07-17 | 60 | 6 | 3 | Actual |
21109 | 58604.00 | 2023-12-17 | 60 | 1 | 7 | Actual |
4548 | 13500.00 | 2022-09-16 | 60 | 6 | 3 | Budget |
18857 | 21022.00 | 2023-10-16 | 60 | 1 | 6 | Actual |
38584 | 25502.00 | 2025-04-16 | 60 | 3 | 6 | Actual |
24742 | 57722.00 | 2024-04-15 | 60 | 1 | 4 | Actual |
18704 | 33584.00 | 2023-10-16 | 60 | 6 | 4 | Actual |
3979 | 14352.00 | 2022-08-16 | 60 | 4 | 6 | Actual |
6798 | 15680.00 | 2022-11-16 | 60 | 6 | 3 | Actual |
33534 | 29375.48 | 2024-11-15 | 60 | 2 | 13 | Actual |
37379 | 25290.00 | 2025-03-16 | 60 | 1 | 6 | Actual |
14418 | 1170.99 | 2023-05-16 | 60 | 2 | 12 | Actual |
13285 | 59591.59 | 2023-04-16 | 60 | 1 | 8 | Actual |
8047 | 45100.00 | 2022-12-17 | 60 | 1 | 4 | Budget |
29063 | 29052.67 | 2024-07-16 | 60 | 6 | 13 | Actual |
3183 | 44606.46 | 2022-07-17 | 60 | 1 | 8 | Actual |
23183 | 78284.36 | 2024-02-14 | 60 | 1 | 8 | Actual |
37165 | 15698.00 | 2025-03-16 | 60 | 7 | 3 | Actual |
27792 | 39932.35 | 2024-06-15 | 60 | 6 | 12 | Actual |
22974 | 15973.00 | 2024-02-14 | 60 | 4 | 6 | Actual |
12072 | 31556.00 | 2023-03-16 | 60 | 6 | 7 | Actual |
33928 | 24971.00 | 2024-12-16 | 60 | 1 | 6 | Actual |
1047 | 15700.00 | 2022-05-16 | 60 | 6 | 8 | Budget |
7206 | 24336.00 | 2022-11-16 | 60 | 1 | 6 | Actual |
31707 | 6517.00 | 2024-10-15 | 60 | 2 | 6 | Actual |
9690 | 18018.00 | 2023-01-14 | 60 | 6 | 6 | Actual |
29952 | 22215.00 | 2024-08-15 | 60 | 6 | 11 | Actual |
28684 | 35383.33 | 2024-07-16 | 60 | 1 | 11 | Actual |
16929 | 11930.00 | 2023-08-16 | 60 | 5 | 6 | Actual |
38048 | 41106.84 | 2025-03-16 | 60 | 6 | 12 | Actual |
13145 | 36700.00 | 2023-04-16 | 60 | 1 | 7 | Budget |
11029 | 63982.58 | 2023-02-14 | 60 | 1 | 8 | Actual |
471 | 20800.00 | 2022-05-16 | 60 | 1 | 6 | Actual |
26074 | 16411.00 | 2024-05-15 | 60 | 4 | 6 | Actual |
29746 | 45861.03 | 2024-08-15 | 60 | 2 | 8 | Actual |
34157 | 53130.00 | 2024-12-16 | 60 | 6 | 7 | Actual |
22741 | 37781.00 | 2024-02-14 | 60 | 6 | 4 | Actual |
19406 | 17367.04 | 2023-10-16 | 60 | 6 | 11 | Actual |
2391 | 5940.00 | 2022-07-17 | 60 | 7 | 3 | Actual |
20855 | 41262.00 | 2023-12-17 | 60 | 6 | 5 | Actual |
5345 | 26700.00 | 2022-09-16 | 60 | 6 | 7 | Budget |
18201 | 54364.22 | 2023-09-16 | 60 | 6 | 8 | Actual |
23385 | 13614.84 | 2024-02-14 | 60 | 4 | 11 | Actual |
14218 | 20229.86 | 2023-05-16 | 60 | 1 | 11 | Actual |
30132 | 15173.46 | 2024-08-15 | 60 | 1 | 13 | Actual |
245 | 26040.00 | 2022-05-16 | 60 | 6 | 4 | Actual |
21463 | 13232.92 | 2023-12-17 | 60 | 6 | 11 | Actual |
24005 | 14165.00 | 2024-03-15 | 60 | 5 | 6 | Actual |
9960 | 31212.27 | 2023-01-14 | 60 | 2 | 8 | Actual |
5056 | 25272.00 | 2022-09-16 | 60 | 3 | 6 | Actual |
7861 | 20900.00 | 2022-12-17 | 60 | 1 | 3 | Budget |
13883 | 19088.00 | 2023-05-16 | 60 | 4 | 6 | Actual |
28504 | 52118.00 | 2024-07-16 | 60 | 6 | 7 | Actual |
34009 | 16470.00 | 2024-12-16 | 60 | 4 | 6 | Actual |
4306 | 36400.00 | 2022-08-16 | 60 | 1 | 8 | Budget |
20082 | 59202.00 | 2023-11-16 | 60 | 1 | 7 | Actual |
15425 | 3512.53 | 2023-06-16 | 60 | 6 | 12 | Actual |
7350 | 15600.00 | 2022-11-16 | 60 | 4 | 6 | Budget |
3510 | 8100.00 | 2022-08-16 | 60 | 7 | 3 | Budget |
19348 | 10021.16 | 2023-10-16 | 60 | 4 | 11 | Actual |
5860 | 27400.00 | 2022-10-16 | 60 | 6 | 4 | Budget |
27673 | 21985.21 | 2024-06-15 | 60 | 6 | 11 | Actual |
9308 | 31000.00 | 2023-01-14 | 60 | 1 | 5 | Budget |
35866 | 29698.30 | 2025-01-14 | 60 | 6 | 13 | Actual |
5943 | 29760.00 | 2022-10-16 | 60 | 1 | 5 | Actual |
36748 | 7481.75 | 2025-02-14 | 60 | 5 | 11 | Actual |
10286 | 49082.00 | 2023-02-14 | 60 | 1 | 4 | Actual |
33447 | 40715.35 | 2024-11-15 | 60 | 6 | 12 | Actual |
2576 | 29440.00 | 2022-07-17 | 60 | 1 | 5 | Actual |
12532 | 50900.00 | 2023-04-16 | 60 | 1 | 4 | Budget |
17112 | 82452.62 | 2023-08-16 | 60 | 1 | 8 | Actual |
36519 | 100504.47 | 2025-02-14 | 60 | 1 | 8 | Actual |
26287 | 123042.77 | 2024-05-15 | 60 | 1 | 8 | Actual |
6180 | 27040.00 | 2022-10-16 | 60 | 3 | 6 | Actual |
7917 | 14800.00 | 2022-12-17 | 60 | 6 | 3 | Budget |
38376 | 52118.00 | 2025-04-16 | 60 | 6 | 4 | Actual |
23412 | 3213.58 | 2024-02-14 | 60 | 5 | 11 | Actual |
32144 | 17750.03 | 2024-10-15 | 60 | 3 | 11 | Actual |
38610 | 15142.00 | 2025-04-16 | 60 | 4 | 6 | Actual |
2714 | 19800.00 | 2022-07-17 | 60 | 1 | 6 | Budget |
30844 | 106636.40 | 2024-09-15 | 60 | 1 | 8 | Actual |
14717 | 44894.00 | 2023-06-16 | 60 | 1 | 5 | Actual |
27352 | 56810.00 | 2024-06-15 | 60 | 6 | 7 | Actual |
12862 | 9149.00 | 2023-04-16 | 60 | 2 | 6 | Actual |
22948 | 29838.00 | 2024-02-14 | 60 | 3 | 6 | Actual |
10752 | 11800.00 | 2023-02-14 | 60 | 5 | 6 | Budget |
37193 | 84456.00 | 2025-03-16 | 60 | 1 | 4 | Actual |
33623 | 76797.00 | 2024-12-16 | 60 | 1 | 3 | Actual |
13004 | 15997.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
24360 | 9639.24 | 2024-03-15 | 60 | 3 | 11 | Actual |
1786 | 7878.00 | 2022-06-16 | 60 | 5 | 6 | Actual |
37517 | 25095.00 | 2025-03-16 | 60 | 6 | 6 | Actual |
25065 | 22856.00 | 2024-04-15 | 60 | 6 | 6 | Actual |
13005 | 11800.00 | 2023-04-16 | 60 | 5 | 6 | Budget |
16228 | 3277.42 | 2023-07-17 | 60 | 2 | 11 | Actual |
15160 | 47568.63 | 2023-06-16 | 60 | 6 | 8 | Actual |
520 | 6600.00 | 2022-05-16 | 60 | 2 | 6 | Budget |
6602 | 21819.67 | 2022-10-16 | 60 | 2 | 8 | Actual |
2762 | 6600.00 | 2022-07-17 | 60 | 2 | 6 | Budget |
21322 | 16381.92 | 2023-12-17 | 60 | 1 | 11 | Actual |
20115 | 45926.00 | 2023-11-16 | 60 | 6 | 7 | Actual |
2439 | 42680.00 | 2022-07-17 | 60 | 1 | 4 | Actual |
33507 | 26391.22 | 2024-11-15 | 60 | 1 | 13 | Actual |
28624 | 48788.35 | 2024-07-16 | 60 | 6 | 8 | Actual |
992 | 15600.00 | 2022-05-16 | 60 | 2 | 8 | Budget |
15897 | 15371.00 | 2023-07-17 | 60 | 5 | 6 | Actual |
18316 | 8875.39 | 2023-09-16 | 60 | 3 | 11 | Actual |
19825 | 38033.00 | 2023-11-16 | 60 | 6 | 5 | Actual |
10099 | 28100.00 | 2023-02-14 | 60 | 1 | 3 | Budget |
21202 | 95680.14 | 2023-12-17 | 60 | 1 | 8 | Actual |
6275 | 9568.00 | 2022-10-16 | 60 | 5 | 6 | Actual |
21613 | 83720.00 | 2024-01-14 | 60 | 1 | 3 | Actual |
Generated 2025-06-16 02:06:42.271 UTC