[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 827 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11029 | 63982.58 | 2023-02-08 | 60 | 1 | 8 | Actual |
10752 | 11800.00 | 2023-02-08 | 60 | 5 | 6 | Budget |
23385 | 13614.84 | 2024-02-08 | 60 | 4 | 11 | Actual |
1 | 22080.00 | 2022-05-10 | 60 | 1 | 3 | Actual |
7674 | 38182.10 | 2022-11-10 | 60 | 1 | 8 | Actual |
29214 | 21114.00 | 2024-08-09 | 60 | 7 | 3 | Actual |
22265 | 35879.02 | 2024-01-08 | 60 | 6 | 8 | Actual |
12731 | 25392.00 | 2023-04-10 | 60 | 6 | 5 | Actual |
30692 | 17728.00 | 2024-09-09 | 60 | 6 | 6 | Actual |
22708 | 53563.00 | 2024-02-08 | 60 | 1 | 4 | Actual |
35079 | 24634.00 | 2025-01-08 | 60 | 1 | 6 | Actual |
3100 | 28280.00 | 2022-07-11 | 60 | 6 | 7 | Actual |
24533 | 668.86 | 2024-03-09 | 60 | 2 | 12 | Actual |
37870 | 24275.68 | 2025-03-10 | 60 | 4 | 11 | Actual |
2066 | 29400.00 | 2022-06-10 | 60 | 1 | 8 | Budget |
33001 | 81328.00 | 2024-11-09 | 60 | 1 | 7 | Actual |
37988 | 19378.78 | 2025-03-10 | 60 | 1 | 12 | Actual |
6412 | 34000.00 | 2022-10-10 | 60 | 1 | 7 | Budget |
13145 | 36700.00 | 2023-04-10 | 60 | 1 | 7 | Budget |
29746 | 45861.03 | 2024-08-09 | 60 | 2 | 8 | Actual |
17793 | 48438.00 | 2023-09-10 | 60 | 6 | 5 | Actual |
19146 | 101660.55 | 2023-10-10 | 60 | 1 | 8 | Actual |
35517 | 16641.49 | 2025-01-08 | 60 | 2 | 11 | Actual |
8901 | 15200.00 | 2022-12-11 | 60 | 6 | 8 | Budget |
16228 | 3277.42 | 2023-07-11 | 60 | 2 | 11 | Actual |
22920 | 4822.00 | 2024-02-08 | 60 | 2 | 6 | Actual |
10099 | 28100.00 | 2023-02-08 | 60 | 1 | 3 | Budget |
6553 | 36400.00 | 2022-10-10 | 60 | 1 | 8 | Budget |
3979 | 14352.00 | 2022-08-10 | 60 | 4 | 6 | Actual |
1739 | 18564.00 | 2022-06-10 | 60 | 4 | 6 | Actual |
10753 | 11362.00 | 2023-02-08 | 60 | 5 | 6 | Actual |
3884 | 9600.00 | 2022-08-10 | 60 | 2 | 6 | Budget |
12910 | 27209.00 | 2023-04-10 | 60 | 3 | 6 | Actual |
16309 | 3085.92 | 2023-07-11 | 60 | 5 | 11 | Actual |
30340 | 17595.00 | 2024-09-09 | 60 | 7 | 3 | Actual |
25065 | 22856.00 | 2024-04-09 | 60 | 6 | 6 | Actual |
471 | 20800.00 | 2022-05-10 | 60 | 1 | 6 | Actual |
7067 | 31000.00 | 2022-11-10 | 60 | 1 | 5 | Budget |
31527 | 52118.00 | 2024-10-09 | 60 | 6 | 4 | Actual |
31258 | 16141.90 | 2024-09-09 | 60 | 1 | 13 | Actual |
38556 | 9563.00 | 2025-04-10 | 60 | 2 | 6 | Actual |
23838 | 39154.00 | 2024-03-09 | 60 | 6 | 5 | Actual |
32911 | 11264.00 | 2024-11-09 | 60 | 5 | 6 | Actual |
16457 | 2799.75 | 2023-07-11 | 60 | 6 | 12 | Actual |
15697 | 42383.00 | 2023-07-11 | 60 | 1 | 5 | Actual |
16200 | 21375.63 | 2023-07-11 | 60 | 1 | 11 | Actual |
10705 | 20930.00 | 2023-02-08 | 60 | 4 | 6 | Actual |
30904 | 60218.87 | 2024-09-09 | 60 | 6 | 8 | Actual |
10562 | 23800.00 | 2023-02-08 | 60 | 1 | 6 | Budget |
11135 | 27878.87 | 2023-02-08 | 60 | 6 | 8 | Actual |
19493 | 1324.19 | 2023-10-10 | 60 | 2 | 12 | Actual |
4408 | 29697.09 | 2022-08-10 | 60 | 6 | 8 | Actual |
33447 | 40715.35 | 2024-11-09 | 60 | 6 | 12 | Actual |
7396 | 8700.00 | 2022-11-10 | 60 | 5 | 6 | Budget |
33387 | 19574.53 | 2024-11-09 | 60 | 1 | 12 | Actual |
36459 | 60398.00 | 2025-02-08 | 60 | 6 | 7 | Actual |
23211 | 36604.79 | 2024-02-08 | 60 | 2 | 8 | Actual |
21704 | 12558.00 | 2024-01-08 | 60 | 7 | 3 | Actual |
31046 | 19658.57 | 2024-09-09 | 60 | 4 | 11 | Actual |
27614 | 18894.73 | 2024-06-09 | 60 | 4 | 11 | Actual |
8424 | 27560.00 | 2022-12-11 | 60 | 3 | 6 | Actual |
6471 | 29400.00 | 2022-10-10 | 60 | 6 | 7 | Actual |
5206 | 17400.00 | 2022-09-10 | 60 | 6 | 6 | Budget |
6001 | 28280.00 | 2022-10-10 | 60 | 6 | 5 | Actual |
32618 | 83030.00 | 2024-11-09 | 60 | 1 | 4 | Actual |
18261 | 17494.70 | 2023-09-10 | 60 | 1 | 11 | Actual |
25775 | 17402.00 | 2024-05-09 | 60 | 7 | 3 | Actual |
23123 | 61594.00 | 2024-02-08 | 60 | 6 | 7 | Actual |
12402 | 17227.00 | 2023-04-10 | 60 | 6 | 3 | Actual |
30844 | 106636.40 | 2024-09-09 | 60 | 1 | 8 | Actual |
9960 | 31212.27 | 2023-01-08 | 60 | 2 | 8 | Actual |
16822 | 29561.00 | 2023-08-10 | 60 | 1 | 6 | Actual |
39260 | 22275.35 | 2025-04-10 | 60 | 1 | 13 | Actual |
7066 | 27160.00 | 2022-11-10 | 60 | 1 | 5 | Actual |
8048 | 49440.00 | 2022-12-11 | 60 | 1 | 4 | Actual |
4629 | 8640.00 | 2022-09-10 | 60 | 7 | 3 | Actual |
4305 | 44545.85 | 2022-08-10 | 60 | 1 | 8 | Actual |
28945 | 33913.09 | 2024-07-10 | 60 | 6 | 12 | Actual |
27792 | 39932.35 | 2024-06-09 | 60 | 6 | 12 | Actual |
5615 | 23100.00 | 2022-10-10 | 60 | 1 | 3 | Actual |
5475 | 30000.13 | 2022-09-10 | 60 | 2 | 8 | Actual |
35489 | 37788.70 | 2025-01-08 | 60 | 1 | 11 | Actual |
23412 | 3213.58 | 2024-02-08 | 60 | 5 | 11 | Actual |
21050 | 22152.00 | 2023-12-11 | 60 | 6 | 6 | Actual |
10341 | 34400.00 | 2023-02-08 | 60 | 6 | 4 | Budget |
944 | 29400.00 | 2022-05-10 | 60 | 1 | 8 | Budget |
19294 | 3181.67 | 2023-10-10 | 60 | 2 | 11 | Actual |
2310 | 14300.00 | 2022-07-11 | 60 | 6 | 3 | Budget |
17140 | 32980.48 | 2023-08-10 | 60 | 2 | 8 | Actual |
14917 | 13689.00 | 2023-06-10 | 60 | 5 | 6 | Actual |
17668 | 52047.00 | 2023-09-10 | 60 | 1 | 4 | Actual |
10286 | 49082.00 | 2023-02-08 | 60 | 1 | 4 | Actual |
23358 | 12852.06 | 2024-02-08 | 60 | 3 | 11 | Actual |
30872 | 40563.96 | 2024-09-09 | 60 | 2 | 8 | Actual |
3558 | 49000.00 | 2022-08-10 | 60 | 1 | 4 | Budget |
4678 | 49000.00 | 2022-09-10 | 60 | 1 | 4 | Budget |
11876 | 11800.00 | 2023-03-10 | 60 | 5 | 6 | Budget |
25564 | 1196.53 | 2024-04-09 | 60 | 2 | 12 | Actual |
11217 | 28100.00 | 2023-03-10 | 60 | 1 | 3 | Budget |
28002 | 47817.00 | 2024-07-10 | 60 | 6 | 3 | Actual |
21824 | 53775.00 | 2024-01-08 | 60 | 1 | 5 | Actual |
38967 | 15727.65 | 2025-04-10 | 60 | 2 | 11 | Actual |
29509 | 16825.00 | 2024-08-09 | 60 | 4 | 6 | Actual |
35808 | 16948.94 | 2025-01-08 | 60 | 1 | 13 | Actual |
38343 | 81282.00 | 2025-04-10 | 60 | 1 | 4 | Actual |
19174 | 59800.68 | 2023-10-10 | 60 | 2 | 8 | Actual |
33093 | 88795.16 | 2024-11-09 | 60 | 1 | 8 | Actual |
38819 | 86076.93 | 2025-04-10 | 60 | 1 | 8 | Actual |
32408 | 37123.00 | 2024-10-09 | 60 | 2 | 13 | Actual |
33928 | 24971.00 | 2024-12-10 | 60 | 1 | 6 | Actual |
4223 | 26700.00 | 2022-08-10 | 60 | 6 | 7 | Budget |
9636 | 7644.00 | 2023-01-08 | 60 | 5 | 6 | Actual |
662 | 9984.00 | 2022-05-10 | 60 | 5 | 6 | Actual |
19966 | 18812.00 | 2023-11-10 | 60 | 4 | 6 | Actual |
7917 | 14800.00 | 2022-12-11 | 60 | 6 | 3 | Budget |
23898 | 26522.00 | 2024-03-09 | 60 | 1 | 6 | Actual |
8797 | 30900.00 | 2022-12-11 | 60 | 1 | 8 | Budget |
34245 | 55200.59 | 2024-12-10 | 60 | 2 | 8 | Actual |
10156 | 17700.00 | 2023-02-08 | 60 | 6 | 3 | Budget |
35217 | 19340.00 | 2025-01-08 | 60 | 6 | 6 | Actual |
Generated 2025-06-09 07:33:05.892 UTC