[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 831 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28564 | 98274.12 | 2024-07-12 | 60 | 1 | 8 | Actual |
33868 | 48438.00 | 2024-12-12 | 60 | 6 | 5 | Actual |
2959 | 22672.00 | 2022-07-13 | 60 | 6 | 6 | Actual |
19348 | 10021.16 | 2023-10-12 | 60 | 4 | 11 | Actual |
28945 | 33913.09 | 2024-07-12 | 60 | 6 | 12 | Actual |
3101 | 28200.00 | 2022-07-13 | 60 | 6 | 7 | Budget |
14891 | 15371.00 | 2023-06-12 | 60 | 4 | 6 | Actual |
20551 | 3856.15 | 2023-11-12 | 60 | 6 | 12 | Actual |
39140 | 24712.92 | 2025-04-12 | 60 | 1 | 12 | Actual |
12958 | 20600.00 | 2023-04-12 | 60 | 4 | 6 | Budget |
8845 | 25697.01 | 2022-12-13 | 60 | 2 | 8 | Actual |
29658 | 56856.00 | 2024-08-11 | 60 | 6 | 7 | Actual |
37460 | 16470.00 | 2025-03-12 | 60 | 4 | 6 | Actual |
32942 | 21872.00 | 2024-11-11 | 60 | 6 | 6 | Actual |
28793 | 3627.42 | 2024-07-12 | 60 | 5 | 11 | Actual |
13645 | 39647.00 | 2023-05-12 | 60 | 6 | 4 | Actual |
36169 | 49639.00 | 2025-02-10 | 60 | 6 | 5 | Actual |
1372 | 22700.00 | 2022-06-12 | 60 | 6 | 4 | Budget |
23925 | 4671.00 | 2024-03-11 | 60 | 2 | 6 | Actual |
9225 | 30720.00 | 2023-01-10 | 60 | 6 | 4 | Actual |
12204 | 21328.75 | 2023-03-12 | 60 | 2 | 8 | Actual |
6741 | 20900.00 | 2022-11-12 | 60 | 1 | 3 | Budget |
2493 | 24240.00 | 2022-07-13 | 60 | 6 | 4 | Actual |
23211 | 36604.79 | 2024-02-10 | 60 | 2 | 8 | Actual |
32117 | 16337.23 | 2024-10-11 | 60 | 2 | 11 | Actual |
14625 | 47499.00 | 2023-06-12 | 60 | 1 | 4 | Actual |
35866 | 29698.30 | 2025-01-10 | 60 | 6 | 13 | Actual |
16428 | 1349.72 | 2023-07-13 | 60 | 2 | 12 | Actual |
2811 | 23000.00 | 2022-07-13 | 60 | 3 | 6 | Budget |
9308 | 31000.00 | 2023-01-10 | 60 | 1 | 5 | Budget |
1595 | 19968.00 | 2022-06-12 | 60 | 1 | 6 | Actual |
22974 | 15973.00 | 2024-02-10 | 60 | 4 | 6 | Actual |
6742 | 24700.00 | 2022-11-12 | 60 | 1 | 3 | Actual |
26463 | 13275.47 | 2024-05-11 | 60 | 3 | 11 | Actual |
18170 | 38054.82 | 2023-09-12 | 60 | 2 | 8 | Actual |
18289 | 3054.01 | 2023-09-12 | 60 | 2 | 11 | Actual |
37406 | 9563.00 | 2025-03-12 | 60 | 2 | 6 | Actual |
22680 | 22245.00 | 2024-02-10 | 60 | 7 | 3 | Actual |
33241 | 14047.83 | 2024-11-11 | 60 | 2 | 11 | Actual |
17489 | 4161.47 | 2023-08-12 | 60 | 6 | 12 | Actual |
5616 | 20900.00 | 2022-10-12 | 60 | 1 | 3 | Budget |
8187 | 32960.00 | 2022-12-13 | 60 | 1 | 5 | Actual |
8047 | 45100.00 | 2022-12-13 | 60 | 1 | 4 | Budget |
27229 | 11370.00 | 2024-06-11 | 60 | 5 | 6 | Actual |
32590 | 21114.00 | 2024-11-11 | 60 | 7 | 3 | Actual |
6084 | 19656.00 | 2022-10-12 | 60 | 1 | 6 | Actual |
32289 | 23000.12 | 2024-10-11 | 60 | 1 | 12 | Actual |
58 | 14300.00 | 2022-05-12 | 60 | 6 | 3 | Budget |
16729 | 46868.00 | 2023-08-12 | 60 | 1 | 5 | Actual |
15302 | 13360.58 | 2023-06-12 | 60 | 4 | 11 | Actual |
13391 | 34151.72 | 2023-04-12 | 60 | 6 | 8 | Actual |
26287 | 123042.77 | 2024-05-11 | 60 | 1 | 8 | Actual |
15484 | 94723.00 | 2023-07-13 | 60 | 1 | 3 | Actual |
17934 | 14466.00 | 2023-09-12 | 60 | 4 | 6 | Actual |
17853 | 24865.00 | 2023-09-12 | 60 | 1 | 6 | Actual |
8519 | 11830.00 | 2022-12-13 | 60 | 5 | 6 | Actual |
15817 | 4922.00 | 2023-07-13 | 60 | 2 | 6 | Actual |
5289 | 34000.00 | 2022-09-12 | 60 | 1 | 7 | Budget |
4084 | 17400.00 | 2022-08-12 | 60 | 6 | 6 | Budget |
29566 | 21642.00 | 2024-08-11 | 60 | 6 | 6 | Actual |
24834 | 41576.00 | 2024-04-11 | 60 | 1 | 5 | Actual |
33447 | 40715.35 | 2024-11-11 | 60 | 6 | 12 | Actual |
2762 | 6600.00 | 2022-07-13 | 60 | 2 | 6 | Budget |
34865 | 19665.00 | 2025-01-10 | 60 | 7 | 3 | Actual |
6132 | 9600.00 | 2022-10-12 | 60 | 2 | 6 | Budget |
9959 | 16600.00 | 2023-01-10 | 60 | 2 | 8 | Budget |
38256 | 42608.00 | 2025-04-12 | 60 | 6 | 3 | Actual |
32618 | 83030.00 | 2024-11-11 | 60 | 1 | 4 | Actual |
24954 | 4621.00 | 2024-04-11 | 60 | 2 | 6 | Actual |
13524 | 68411.00 | 2023-05-12 | 60 | 6 | 3 | Actual |
29122 | 71760.00 | 2024-08-11 | 60 | 1 | 3 | Actual |
3932 | 20176.00 | 2022-08-12 | 60 | 3 | 6 | Actual |
4353 | 31818.34 | 2022-08-12 | 60 | 2 | 8 | Actual |
2254 | 20200.00 | 2022-07-13 | 60 | 1 | 3 | Budget |
9912 | 60000.68 | 2023-01-10 | 60 | 1 | 8 | Actual |
29368 | 49514.00 | 2024-08-11 | 60 | 6 | 5 | Actual |
2857 | 15600.00 | 2022-07-13 | 60 | 4 | 6 | Actual |
36284 | 29204.00 | 2025-02-10 | 60 | 3 | 6 | Actual |
15394 | 2099.73 | 2023-06-12 | 60 | 1 | 12 | Actual |
190 | 40900.00 | 2022-05-12 | 60 | 1 | 4 | Budget |
12484 | 7200.00 | 2023-04-12 | 60 | 7 | 3 | Budget |
13909 | 15070.00 | 2023-05-12 | 60 | 5 | 6 | Actual |
26131 | 15195.00 | 2024-05-11 | 60 | 6 | 6 | Actual |
16255 | 9543.49 | 2023-07-13 | 60 | 3 | 11 | Actual |
2 | 20200.00 | 2022-05-12 | 60 | 1 | 3 | Budget |
25337 | 23379.92 | 2024-04-11 | 60 | 1 | 11 | Actual |
30494 | 49639.00 | 2024-09-11 | 60 | 6 | 5 | Actual |
12072 | 31556.00 | 2023-03-12 | 60 | 6 | 7 | Actual |
23031 | 21022.00 | 2024-02-10 | 60 | 6 | 6 | Actual |
18552 | 95680.00 | 2023-10-12 | 60 | 1 | 3 | Actual |
30132 | 15173.46 | 2024-08-11 | 60 | 1 | 13 | Actual |
32531 | 45299.00 | 2024-11-11 | 60 | 6 | 3 | Actual |
9636 | 7644.00 | 2023-01-10 | 60 | 5 | 6 | Actual |
5205 | 16380.00 | 2022-09-12 | 60 | 6 | 6 | Actual |
27122 | 24865.00 | 2024-06-11 | 60 | 1 | 6 | Actual |
18964 | 9443.00 | 2023-10-12 | 60 | 5 | 6 | Actual |
22948 | 29838.00 | 2024-02-10 | 60 | 3 | 6 | Actual |
31078 | 24313.98 | 2024-09-11 | 60 | 6 | 11 | Actual |
7302 | 27560.00 | 2022-11-12 | 60 | 3 | 6 | Actual |
12731 | 25392.00 | 2023-04-12 | 60 | 6 | 5 | Actual |
5150 | 9700.00 | 2022-09-12 | 60 | 5 | 6 | Budget |
23090 | 62192.00 | 2024-02-10 | 60 | 1 | 7 | Actual |
9589 | 14170.00 | 2023-01-10 | 60 | 4 | 6 | Actual |
9493 | 7878.00 | 2023-01-10 | 60 | 2 | 6 | Actual |
13829 | 8138.00 | 2023-05-12 | 60 | 2 | 6 | Actual |
35598 | 4084.88 | 2025-01-10 | 60 | 5 | 11 | Actual |
3184 | 29400.00 | 2022-07-13 | 60 | 1 | 8 | Budget |
11545 | 40500.00 | 2023-03-12 | 60 | 1 | 5 | Budget |
22621 | 55614.00 | 2024-02-10 | 60 | 6 | 3 | Actual |
12156 | 42800.00 | 2023-03-12 | 60 | 1 | 8 | Budget |
38667 | 23714.00 | 2025-04-12 | 60 | 6 | 6 | Actual |
31680 | 27273.00 | 2024-10-11 | 60 | 1 | 6 | Actual |
8984 | 20460.00 | 2023-01-10 | 60 | 1 | 3 | Actual |
11462 | 34400.00 | 2023-03-12 | 60 | 6 | 4 | Budget |
11274 | 17296.00 | 2023-03-12 | 60 | 6 | 3 | Actual |
11602 | 29300.00 | 2023-03-12 | 60 | 6 | 5 | Budget |
27910 | 46484.57 | 2024-06-11 | 60 | 6 | 13 | Actual |
9170 | 43120.00 | 2023-01-10 | 60 | 1 | 4 | Actual |
31315 | 29698.30 | 2024-09-11 | 60 | 6 | 13 | Actual |
8000 | 5400.00 | 2022-12-13 | 60 | 7 | 3 | Actual |
Generated 2025-06-11 04:30:01.587 UTC