[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 839 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15517 | 60398.00 | 2023-07-16 | 60 | 6 | 3 | Actual |
10705 | 20930.00 | 2023-02-13 | 60 | 4 | 6 | Actual |
17853 | 24865.00 | 2023-09-15 | 60 | 1 | 6 | Actual |
2576 | 29440.00 | 2022-07-16 | 60 | 1 | 5 | Actual |
10155 | 15939.00 | 2023-02-13 | 60 | 6 | 3 | Actual |
16457 | 2799.75 | 2023-07-16 | 60 | 6 | 12 | Actual |
36459 | 60398.00 | 2025-02-13 | 60 | 6 | 7 | Actual |
4306 | 36400.00 | 2022-08-15 | 60 | 1 | 8 | Budget |
21109 | 58604.00 | 2023-12-16 | 60 | 1 | 7 | Actual |
7999 | 5300.00 | 2022-12-16 | 60 | 7 | 3 | Budget |
29658 | 56856.00 | 2024-08-14 | 60 | 6 | 7 | Actual |
36667 | 13895.70 | 2025-02-13 | 60 | 2 | 11 | Actual |
30132 | 15173.46 | 2024-08-14 | 60 | 1 | 13 | Actual |
28002 | 47817.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
2713 | 19292.00 | 2022-07-16 | 60 | 1 | 6 | Actual |
11931 | 20302.00 | 2023-03-15 | 60 | 6 | 6 | Actual |
30281 | 46851.00 | 2024-09-14 | 60 | 6 | 3 | Actual |
8244 | 29200.00 | 2022-12-16 | 60 | 6 | 5 | Budget |
30368 | 85652.00 | 2024-09-14 | 60 | 1 | 4 | Actual |
11030 | 42800.00 | 2023-02-13 | 60 | 1 | 8 | Budget |
1 | 22080.00 | 2022-05-15 | 60 | 1 | 3 | Actual |
944 | 29400.00 | 2022-05-15 | 60 | 1 | 8 | Budget |
38994 | 13895.70 | 2025-04-15 | 60 | 3 | 11 | Actual |
24333 | 6108.32 | 2024-03-14 | 60 | 2 | 11 | Actual |
15576 | 19734.00 | 2023-07-16 | 60 | 7 | 3 | Actual |
32590 | 21114.00 | 2024-11-14 | 60 | 7 | 3 | Actual |
2905 | 9700.00 | 2022-07-16 | 60 | 5 | 6 | Budget |
10017 | 15200.00 | 2023-01-13 | 60 | 6 | 8 | Budget |
32498 | 74624.00 | 2024-11-14 | 60 | 1 | 3 | Actual |
4166 | 30080.00 | 2022-08-15 | 60 | 1 | 7 | Actual |
5205 | 16380.00 | 2022-09-15 | 60 | 6 | 6 | Actual |
28214 | 58664.00 | 2024-07-15 | 60 | 6 | 5 | Actual |
12910 | 27209.00 | 2023-04-15 | 60 | 3 | 6 | Actual |
18316 | 8875.39 | 2023-09-15 | 60 | 3 | 11 | Actual |
6553 | 36400.00 | 2022-10-15 | 60 | 1 | 8 | Budget |
22206 | 73391.84 | 2024-01-13 | 60 | 1 | 8 | Actual |
38667 | 23714.00 | 2025-04-15 | 60 | 6 | 6 | Actual |
37788 | 30841.76 | 2025-03-15 | 60 | 1 | 11 | Actual |
32831 | 6730.00 | 2024-11-14 | 60 | 2 | 6 | Actual |
15897 | 15371.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
10342 | 28980.00 | 2023-02-13 | 60 | 6 | 4 | Actual |
20234 | 53820.27 | 2023-11-15 | 60 | 6 | 8 | Actual |
17019 | 70324.00 | 2023-08-15 | 60 | 1 | 7 | Actual |
10609 | 9300.00 | 2023-02-13 | 60 | 2 | 6 | Budget |
20915 | 20796.00 | 2023-12-16 | 60 | 1 | 6 | Actual |
24867 | 40365.00 | 2024-04-14 | 60 | 6 | 5 | Actual |
11685 | 23442.00 | 2023-03-15 | 60 | 1 | 6 | Actual |
34035 | 13035.00 | 2024-12-15 | 60 | 5 | 6 | Actual |
3287 | 15700.00 | 2022-07-16 | 60 | 6 | 8 | Budget |
10478 | 33810.00 | 2023-02-13 | 60 | 6 | 5 | Actual |
14597 | 12318.00 | 2023-06-15 | 60 | 7 | 3 | Actual |
5151 | 10400.00 | 2022-09-15 | 60 | 5 | 6 | Actual |
7451 | 15132.00 | 2022-11-15 | 60 | 6 | 6 | Actual |
31909 | 57960.00 | 2024-10-14 | 60 | 6 | 7 | Actual |
15160 | 47568.63 | 2023-06-15 | 60 | 6 | 8 | Actual |
17140 | 32980.48 | 2023-08-15 | 60 | 2 | 8 | Actual |
19732 | 33272.00 | 2023-11-15 | 60 | 6 | 4 | Actual |
31969 | 100504.47 | 2024-10-14 | 60 | 1 | 8 | Actual |
21997 | 19289.00 | 2024-01-13 | 60 | 4 | 6 | Actual |
35134 | 28159.00 | 2025-01-13 | 60 | 3 | 6 | Actual |
37434 | 28620.00 | 2025-03-15 | 60 | 3 | 6 | Actual |
8984 | 20460.00 | 2023-01-13 | 60 | 1 | 3 | Actual |
16080 | 82361.71 | 2023-07-16 | 60 | 1 | 8 | Actual |
992 | 15600.00 | 2022-05-15 | 60 | 2 | 8 | Budget |
17489 | 4161.47 | 2023-08-15 | 60 | 6 | 12 | Actual |
28913 | 4894.47 | 2024-07-15 | 60 | 2 | 12 | Actual |
28504 | 52118.00 | 2024-07-15 | 60 | 6 | 7 | Actual |
7066 | 27160.00 | 2022-11-15 | 60 | 1 | 5 | Actual |
25594 | 2342.29 | 2024-04-14 | 60 | 6 | 12 | Actual |
13005 | 11800.00 | 2023-04-15 | 60 | 5 | 6 | Budget |
10285 | 50900.00 | 2023-02-13 | 60 | 1 | 4 | Budget |
9543 | 26780.00 | 2023-01-13 | 60 | 3 | 6 | Actual |
14001 | 62790.00 | 2023-05-15 | 60 | 1 | 7 | Actual |
30964 | 31261.98 | 2024-09-14 | 60 | 1 | 11 | Actual |
5615 | 23100.00 | 2022-10-15 | 60 | 1 | 3 | Actual |
14300 | 10402.02 | 2023-05-15 | 60 | 4 | 11 | Actual |
6001 | 28280.00 | 2022-10-15 | 60 | 6 | 5 | Actual |
11783 | 28500.00 | 2023-03-15 | 60 | 3 | 6 | Budget |
9690 | 18018.00 | 2023-01-13 | 60 | 6 | 6 | Actual |
9636 | 7644.00 | 2023-01-13 | 60 | 5 | 6 | Actual |
36547 | 44327.66 | 2025-02-13 | 60 | 2 | 8 | Actual |
22621 | 55614.00 | 2024-02-13 | 60 | 6 | 3 | Actual |
37668 | 93674.04 | 2025-03-15 | 60 | 1 | 8 | Actual |
29778 | 51227.79 | 2024-08-14 | 60 | 6 | 8 | Actual |
17700 | 33933.00 | 2023-09-15 | 60 | 6 | 4 | Actual |
17880 | 8062.00 | 2023-09-15 | 60 | 2 | 6 | Actual |
30159 | 30989.55 | 2024-08-14 | 60 | 2 | 13 | Actual |
36310 | 19871.00 | 2025-02-13 | 60 | 4 | 6 | Actual |
8471 | 14040.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
4630 | 8100.00 | 2022-09-15 | 60 | 7 | 3 | Budget |
19146 | 101660.55 | 2023-10-15 | 60 | 1 | 8 | Actual |
16108 | 42132.17 | 2023-07-16 | 60 | 2 | 8 | Actual |
9590 | 15600.00 | 2023-01-13 | 60 | 4 | 6 | Budget |
26100 | 10388.00 | 2024-05-14 | 60 | 5 | 6 | Actual |
26287 | 123042.77 | 2024-05-14 | 60 | 1 | 8 | Actual |
26192 | 93288.00 | 2024-05-14 | 60 | 1 | 7 | Actual |
662 | 9984.00 | 2022-05-15 | 60 | 5 | 6 | Actual |
33955 | 6943.00 | 2024-12-15 | 60 | 2 | 6 | Actual |
36579 | 52203.57 | 2025-02-13 | 60 | 6 | 8 | Actual |
12260 | 19100.00 | 2023-03-15 | 60 | 6 | 8 | Budget |
32744 | 57587.00 | 2024-11-14 | 60 | 6 | 5 | Actual |
13144 | 35328.00 | 2023-04-15 | 60 | 1 | 7 | Actual |
10890 | 36700.00 | 2023-02-13 | 60 | 1 | 7 | Budget |
13707 | 51308.00 | 2023-05-15 | 60 | 1 | 5 | Actual |
21824 | 53775.00 | 2024-01-13 | 60 | 1 | 5 | Actual |
35429 | 54085.42 | 2025-01-13 | 60 | 6 | 8 | Actual |
7303 | 28300.00 | 2022-11-15 | 60 | 3 | 6 | Budget |
34391 | 22215.00 | 2024-12-15 | 60 | 3 | 11 | Actual |
32117 | 16337.23 | 2024-10-14 | 60 | 2 | 11 | Actual |
4736 | 27400.00 | 2022-09-15 | 60 | 6 | 4 | Budget |
2810 | 24180.00 | 2022-07-16 | 60 | 3 | 6 | Actual |
8656 | 39100.00 | 2022-12-16 | 60 | 1 | 7 | Budget |
35748 | 37191.88 | 2025-01-13 | 60 | 6 | 12 | Actual |
19174 | 59800.68 | 2023-10-15 | 60 | 2 | 8 | Actual |
8798 | 46667.10 | 2022-12-16 | 60 | 1 | 8 | Actual |
18857 | 21022.00 | 2023-10-15 | 60 | 1 | 6 | Actual |
4084 | 17400.00 | 2022-08-15 | 60 | 6 | 6 | Budget |
37193 | 84456.00 | 2025-03-15 | 60 | 1 | 4 | Actual |
16849 | 7761.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
36838 | 18008.54 | 2025-02-13 | 60 | 1 | 12 | Actual |
Generated 2025-06-15 00:03:26.955 UTC