[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 846 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15637 | 33933.00 | 2023-07-19 | 60 | 6 | 4 | Actual |
8518 | 8700.00 | 2022-12-19 | 60 | 5 | 6 | Budget |
27852 | 16141.90 | 2024-06-17 | 60 | 1 | 13 | Actual |
12483 | 9752.00 | 2023-04-18 | 60 | 7 | 3 | Actual |
11783 | 28500.00 | 2023-03-18 | 60 | 3 | 6 | Budget |
31909 | 57960.00 | 2024-10-17 | 60 | 6 | 7 | Actual |
20702 | 11242.00 | 2023-12-19 | 60 | 7 | 3 | Actual |
8103 | 29120.00 | 2022-12-19 | 60 | 6 | 4 | Actual |
1926 | 39240.00 | 2022-06-18 | 60 | 1 | 7 | Actual |
11356 | 5060.00 | 2023-03-18 | 60 | 7 | 3 | Actual |
29746 | 45861.03 | 2024-08-17 | 60 | 2 | 8 | Actual |
3183 | 44606.46 | 2022-07-19 | 60 | 1 | 8 | Actual |
28274 | 24706.00 | 2024-07-18 | 60 | 1 | 6 | Actual |
34245 | 55200.59 | 2024-12-18 | 60 | 2 | 8 | Actual |
4083 | 21424.00 | 2022-08-18 | 60 | 6 | 6 | Actual |
9589 | 14170.00 | 2023-01-16 | 60 | 4 | 6 | Actual |
17960 | 9042.00 | 2023-09-18 | 60 | 5 | 6 | Actual |
16309 | 3085.92 | 2023-07-19 | 60 | 5 | 11 | Actual |
27587 | 23360.77 | 2024-06-17 | 60 | 3 | 11 | Actual |
36336 | 15585.00 | 2025-02-16 | 60 | 5 | 6 | Actual |
6180 | 27040.00 | 2022-10-18 | 60 | 3 | 6 | Actual |
31494 | 88274.00 | 2024-10-17 | 60 | 1 | 4 | Actual |
28181 | 50053.00 | 2024-07-18 | 60 | 1 | 5 | Actual |
18343 | 9733.92 | 2023-09-18 | 60 | 4 | 11 | Actual |
33955 | 6943.00 | 2024-12-18 | 60 | 2 | 6 | Actual |
33928 | 24971.00 | 2024-12-18 | 60 | 1 | 6 | Actual |
4408 | 29697.09 | 2022-08-18 | 60 | 6 | 8 | Actual |
32321 | 32298.17 | 2024-10-17 | 60 | 6 | 12 | Actual |
3699 | 29000.00 | 2022-08-18 | 60 | 1 | 5 | Budget |
8104 | 30100.00 | 2022-12-19 | 60 | 6 | 4 | Budget |
8376 | 10088.00 | 2022-12-19 | 60 | 2 | 6 | Actual |
13829 | 8138.00 | 2023-05-18 | 60 | 2 | 6 | Actual |
33093 | 88795.16 | 2024-11-17 | 60 | 1 | 8 | Actual |
4678 | 49000.00 | 2022-09-18 | 60 | 1 | 4 | Budget |
27472 | 41400.34 | 2024-06-17 | 60 | 6 | 8 | Actual |
22621 | 55614.00 | 2024-02-16 | 60 | 6 | 3 | Actual |
6602 | 21819.67 | 2022-10-18 | 60 | 2 | 8 | Actual |
3835 | 22464.00 | 2022-08-18 | 60 | 1 | 6 | Actual |
16822 | 29561.00 | 2023-08-18 | 60 | 1 | 6 | Actual |
29778 | 51227.79 | 2024-08-17 | 60 | 6 | 8 | Actual |
24867 | 40365.00 | 2024-04-17 | 60 | 6 | 5 | Actual |
331 | 31600.00 | 2022-05-18 | 60 | 1 | 5 | Budget |
36310 | 19871.00 | 2025-02-16 | 60 | 4 | 6 | Actual |
12531 | 47564.00 | 2023-04-18 | 60 | 1 | 4 | Actual |
34276 | 44745.85 | 2024-12-18 | 60 | 6 | 8 | Actual |
32198 | 7329.62 | 2024-10-17 | 60 | 5 | 11 | Actual |
12814 | 23800.00 | 2023-04-18 | 60 | 1 | 6 | Budget |
615 | 16692.00 | 2022-05-18 | 60 | 4 | 6 | Actual |
19700 | 59471.00 | 2023-11-18 | 60 | 1 | 4 | Actual |
15040 | 64584.00 | 2023-06-18 | 60 | 6 | 7 | Actual |
7779 | 15200.00 | 2022-11-18 | 60 | 6 | 8 | Budget |
12957 | 22604.00 | 2023-04-18 | 60 | 4 | 6 | Actual |
24094 | 76783.00 | 2024-03-17 | 60 | 1 | 7 | Actual |
31138 | 28481.08 | 2024-09-17 | 60 | 1 | 12 | Actual |
4084 | 17400.00 | 2022-08-18 | 60 | 6 | 6 | Budget |
11603 | 33120.00 | 2023-03-18 | 60 | 6 | 5 | Actual |
14001 | 62790.00 | 2023-05-18 | 60 | 1 | 7 | Actual |
30494 | 49639.00 | 2024-09-17 | 60 | 6 | 5 | Actual |
36866 | 4992.34 | 2025-02-16 | 60 | 2 | 12 | Actual |
28412 | 21039.00 | 2024-07-18 | 60 | 6 | 6 | Actual |
6275 | 9568.00 | 2022-10-18 | 60 | 5 | 6 | Actual |
24446 | 18512.81 | 2024-03-17 | 60 | 6 | 11 | Actual |
24305 | 17494.70 | 2024-03-17 | 60 | 1 | 11 | Actual |
30872 | 40563.96 | 2024-09-17 | 60 | 2 | 8 | Actual |
37897 | 3702.96 | 2025-03-18 | 60 | 5 | 11 | Actual |
25008 | 15672.00 | 2024-04-17 | 60 | 4 | 6 | Actual |
11545 | 40500.00 | 2023-03-18 | 60 | 1 | 5 | Budget |
1454 | 37080.00 | 2022-06-18 | 60 | 1 | 5 | Actual |
4491 | 20460.00 | 2022-09-18 | 60 | 1 | 3 | Actual |
19053 | 63806.00 | 2023-10-18 | 60 | 1 | 7 | Actual |
31527 | 52118.00 | 2024-10-17 | 60 | 6 | 4 | Actual |
27733 | 32004.55 | 2024-06-17 | 60 | 1 | 12 | Actual |
35217 | 19340.00 | 2025-01-16 | 60 | 6 | 6 | Actual |
36957 | 31635.17 | 2025-02-16 | 60 | 1 | 13 | Actual |
33507 | 26391.22 | 2024-11-17 | 60 | 1 | 13 | Actual |
859 | 28200.00 | 2022-05-18 | 60 | 6 | 7 | Budget |
35925 | 76797.00 | 2025-02-16 | 60 | 1 | 3 | Actual |
8901 | 15200.00 | 2022-12-19 | 60 | 6 | 8 | Budget |
25537 | 2080.59 | 2024-04-17 | 60 | 1 | 12 | Actual |
10478 | 33810.00 | 2023-02-16 | 60 | 6 | 5 | Actual |
12532 | 50900.00 | 2023-04-18 | 60 | 1 | 4 | Budget |
13145 | 36700.00 | 2023-04-18 | 60 | 1 | 7 | Budget |
10658 | 29601.00 | 2023-02-16 | 60 | 3 | 6 | Actual |
6181 | 23400.00 | 2022-10-18 | 60 | 3 | 6 | Budget |
17314 | 13106.32 | 2023-08-18 | 60 | 4 | 11 | Actual |
24655 | 54418.00 | 2024-04-17 | 60 | 6 | 3 | Actual |
32408 | 37123.00 | 2024-10-17 | 60 | 2 | 13 | Actual |
13391 | 34151.72 | 2023-04-18 | 60 | 6 | 8 | Actual |
17172 | 48021.67 | 2023-08-18 | 60 | 6 | 8 | Actual |
22023 | 10850.00 | 2024-01-16 | 60 | 5 | 6 | Actual |
18912 | 24865.00 | 2023-10-18 | 60 | 3 | 6 | Actual |
991 | 24969.73 | 2022-05-18 | 60 | 2 | 8 | Actual |
35489 | 37788.70 | 2025-01-16 | 60 | 1 | 11 | Actual |
23123 | 61594.00 | 2024-02-16 | 60 | 6 | 7 | Actual |
23745 | 36149.00 | 2024-03-17 | 60 | 6 | 4 | Actual |
7397 | 8580.00 | 2022-11-18 | 60 | 5 | 6 | Actual |
38994 | 13895.70 | 2025-04-18 | 60 | 3 | 11 | Actual |
11135 | 27878.87 | 2023-02-16 | 60 | 6 | 8 | Actual |
17140 | 32980.48 | 2023-08-18 | 60 | 2 | 8 | Actual |
6001 | 28280.00 | 2022-10-18 | 60 | 6 | 5 | Actual |
12155 | 60218.87 | 2023-03-18 | 60 | 1 | 8 | Actual |
21916 | 21022.00 | 2024-01-16 | 60 | 1 | 6 | Actual |
19348 | 10021.16 | 2023-10-18 | 60 | 4 | 11 | Actual |
26287 | 123042.77 | 2024-05-17 | 60 | 1 | 8 | Actual |
33327 | 27787.45 | 2024-11-17 | 60 | 6 | 11 | Actual |
18082 | 52145.00 | 2023-09-18 | 60 | 6 | 7 | Actual |
23503 | 2673.15 | 2024-02-16 | 60 | 1 | 12 | Actual |
32229 | 23589.50 | 2024-10-17 | 60 | 6 | 11 | Actual |
37788 | 30841.76 | 2025-03-18 | 60 | 1 | 11 | Actual |
2960 | 18000.00 | 2022-07-19 | 60 | 6 | 6 | Budget |
19206 | 47115.60 | 2023-10-18 | 60 | 6 | 8 | Actual |
35160 | 17373.00 | 2025-01-16 | 60 | 4 | 6 | Actual |
4819 | 29000.00 | 2022-09-18 | 60 | 1 | 5 | Budget |
16903 | 16175.00 | 2023-08-18 | 60 | 4 | 6 | Actual |
8574 | 18018.00 | 2022-12-19 | 60 | 6 | 6 | Actual |
20551 | 3856.15 | 2023-11-18 | 60 | 6 | 12 | Actual |
38315 | 12558.00 | 2025-04-18 | 60 | 7 | 3 | Actual |
7123 | 29200.00 | 2022-11-18 | 60 | 6 | 5 | Budget |
21856 | 35880.00 | 2024-01-16 | 60 | 6 | 5 | Actual |
6413 | 44000.00 | 2022-10-18 | 60 | 1 | 7 | Actual |
Generated 2025-06-17 22:48:14.582 UTC