[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 850 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35079 | 24634.00 | 2025-01-06 | 60 | 1 | 6 | Actual |
33241 | 14047.83 | 2024-11-07 | 60 | 2 | 11 | Actual |
3883 | 10712.00 | 2022-08-08 | 60 | 2 | 6 | Actual |
33955 | 6943.00 | 2024-12-08 | 60 | 2 | 6 | Actual |
6412 | 34000.00 | 2022-10-08 | 60 | 1 | 7 | Budget |
36748 | 7481.75 | 2025-02-06 | 60 | 5 | 11 | Actual |
31466 | 18458.00 | 2024-10-07 | 60 | 7 | 3 | Actual |
30132 | 15173.46 | 2024-08-07 | 60 | 1 | 13 | Actual |
39080 | 24582.07 | 2025-04-08 | 60 | 6 | 11 | Actual |
190 | 40900.00 | 2022-05-08 | 60 | 1 | 4 | Budget |
18370 | 3341.25 | 2023-09-08 | 60 | 5 | 11 | Actual |
8714 | 27200.00 | 2022-12-09 | 60 | 6 | 7 | Budget |
8186 | 31000.00 | 2022-12-09 | 60 | 1 | 5 | Budget |
34157 | 53130.00 | 2024-12-08 | 60 | 6 | 7 | Actual |
33327 | 27787.45 | 2024-11-07 | 60 | 6 | 11 | Actual |
12073 | 32800.00 | 2023-03-08 | 60 | 6 | 7 | Budget |
32711 | 59119.00 | 2024-11-07 | 60 | 1 | 5 | Actual |
15897 | 15371.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
5057 | 23400.00 | 2022-09-08 | 60 | 3 | 6 | Budget |
28913 | 4894.47 | 2024-07-08 | 60 | 2 | 12 | Actual |
5056 | 25272.00 | 2022-09-08 | 60 | 3 | 6 | Actual |
14597 | 12318.00 | 2023-06-08 | 60 | 7 | 3 | Actual |
36694 | 20229.86 | 2025-02-06 | 60 | 3 | 11 | Actual |
1739 | 18564.00 | 2022-06-08 | 60 | 4 | 6 | Actual |
33715 | 18113.00 | 2024-12-08 | 60 | 7 | 3 | Actual |
37226 | 49680.00 | 2025-03-08 | 60 | 6 | 4 | Actual |
38636 | 15018.00 | 2025-04-08 | 60 | 5 | 6 | Actual |
15040 | 64584.00 | 2023-06-08 | 60 | 6 | 7 | Actual |
22438 | 20229.86 | 2024-01-06 | 60 | 6 | 11 | Actual |
35866 | 29698.30 | 2025-01-06 | 60 | 6 | 13 | Actual |
29746 | 45861.03 | 2024-08-07 | 60 | 2 | 8 | Actual |
19466 | 1234.82 | 2023-10-08 | 60 | 1 | 12 | Actual |
33507 | 26391.22 | 2024-11-07 | 60 | 1 | 13 | Actual |
25714 | 61803.00 | 2024-05-07 | 60 | 6 | 3 | Actual |
14331 | 13488.24 | 2023-05-08 | 60 | 6 | 11 | Actual |
9911 | 30900.00 | 2023-01-06 | 60 | 1 | 8 | Budget |
992 | 15600.00 | 2022-05-08 | 60 | 2 | 8 | Budget |
21704 | 12558.00 | 2024-01-06 | 60 | 7 | 3 | Actual |
11603 | 33120.00 | 2023-03-08 | 60 | 6 | 5 | Actual |
30784 | 55200.00 | 2024-09-07 | 60 | 6 | 7 | Actual |
12014 | 34960.00 | 2023-03-08 | 60 | 1 | 7 | Actual |
10947 | 35696.00 | 2023-02-06 | 60 | 6 | 7 | Actual |
32831 | 6730.00 | 2024-11-07 | 60 | 2 | 6 | Actual |
17489 | 4161.47 | 2023-08-08 | 60 | 6 | 12 | Actual |
31198 | 36800.38 | 2024-09-07 | 60 | 6 | 12 | Actual |
4409 | 16000.00 | 2022-08-08 | 60 | 6 | 8 | Budget |
25065 | 22856.00 | 2024-04-07 | 60 | 6 | 6 | Actual |
31374 | 75141.00 | 2024-10-07 | 60 | 1 | 3 | Actual |
3427 | 14400.00 | 2022-08-08 | 60 | 6 | 3 | Actual |
23838 | 39154.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
616 | 17200.00 | 2022-05-08 | 60 | 4 | 6 | Budget |
17232 | 14314.86 | 2023-08-08 | 60 | 1 | 11 | Actual |
15275 | 9447.74 | 2023-06-08 | 60 | 3 | 11 | Actual |
6928 | 47520.00 | 2022-11-08 | 60 | 1 | 4 | Actual |
38164 | 47937.23 | 2025-03-08 | 60 | 6 | 13 | Actual |
803 | 36600.00 | 2022-05-08 | 60 | 1 | 7 | Budget |
18884 | 10649.00 | 2023-10-08 | 60 | 2 | 6 | Actual |
30751 | 72450.00 | 2024-09-07 | 60 | 1 | 7 | Actual |
9363 | 29200.00 | 2023-01-06 | 60 | 6 | 5 | Budget |
6131 | 11232.00 | 2022-10-08 | 60 | 2 | 6 | Actual |
37379 | 25290.00 | 2025-03-08 | 60 | 1 | 6 | Actual |
3369 | 21840.00 | 2022-08-08 | 60 | 1 | 3 | Actual |
18552 | 95680.00 | 2023-10-08 | 60 | 1 | 3 | Actual |
6602 | 21819.67 | 2022-10-08 | 60 | 2 | 8 | Actual |
24035 | 21901.00 | 2024-03-07 | 60 | 6 | 6 | Actual |
4876 | 28000.00 | 2022-09-08 | 60 | 6 | 5 | Actual |
10285 | 50900.00 | 2023-02-06 | 60 | 1 | 4 | Budget |
21943 | 6931.00 | 2024-01-06 | 60 | 2 | 6 | Actual |
30072 | 36653.57 | 2024-08-07 | 60 | 6 | 12 | Actual |
18462 | 2291.23 | 2023-09-08 | 60 | 1 | 12 | Actual |
23000 | 15672.00 | 2024-02-06 | 60 | 5 | 6 | Actual |
13061 | 20600.00 | 2023-04-08 | 60 | 6 | 6 | Budget |
7396 | 8700.00 | 2022-11-08 | 60 | 5 | 6 | Budget |
6227 | 19474.00 | 2022-10-08 | 60 | 4 | 6 | Actual |
10342 | 28980.00 | 2023-02-06 | 60 | 6 | 4 | Actual |
6132 | 9600.00 | 2022-10-08 | 60 | 2 | 6 | Budget |
9309 | 32000.00 | 2023-01-06 | 60 | 1 | 5 | Actual |
12156 | 42800.00 | 2023-03-08 | 60 | 1 | 8 | Budget |
26048 | 21839.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
22146 | 63388.00 | 2024-01-06 | 60 | 6 | 7 | Actual |
31138 | 28481.08 | 2024-09-07 | 60 | 1 | 12 | Actual |
38939 | 34697.15 | 2025-04-08 | 60 | 1 | 11 | Actual |
31587 | 63342.00 | 2024-10-07 | 60 | 1 | 5 | Actual |
37406 | 9563.00 | 2025-03-08 | 60 | 2 | 6 | Actual |
11545 | 40500.00 | 2023-03-08 | 60 | 1 | 5 | Budget |
31315 | 29698.30 | 2024-09-07 | 60 | 6 | 13 | Actual |
20349 | 6680.67 | 2023-11-08 | 60 | 3 | 11 | Actual |
12672 | 40500.00 | 2023-04-08 | 60 | 1 | 5 | Budget |
5205 | 16380.00 | 2022-09-08 | 60 | 6 | 6 | Actual |
12957 | 22604.00 | 2023-04-08 | 60 | 4 | 6 | Actual |
22948 | 29838.00 | 2024-02-06 | 60 | 3 | 6 | Actual |
14418 | 1170.99 | 2023-05-08 | 60 | 2 | 12 | Actual |
12261 | 30109.22 | 2023-03-08 | 60 | 6 | 8 | Actual |
13940 | 21022.00 | 2023-05-08 | 60 | 6 | 6 | Actual |
32321 | 32298.17 | 2024-10-07 | 60 | 6 | 12 | Actual |
34986 | 66447.00 | 2025-01-06 | 60 | 1 | 5 | Actual |
30844 | 106636.40 | 2024-09-07 | 60 | 1 | 8 | Actual |
16849 | 7761.00 | 2023-08-08 | 60 | 2 | 6 | Actual |
29920 | 19467.08 | 2024-08-07 | 60 | 4 | 11 | Actual |
8000 | 5400.00 | 2022-12-09 | 60 | 7 | 3 | Actual |
20376 | 13232.92 | 2023-11-08 | 60 | 4 | 11 | Actual |
23953 | 27351.00 | 2024-03-07 | 60 | 3 | 6 | Actual |
9121 | 4120.00 | 2023-01-06 | 60 | 7 | 3 | Actual |
16636 | 53058.00 | 2023-08-08 | 60 | 1 | 4 | Actual |
27229 | 11370.00 | 2024-06-07 | 60 | 5 | 6 | Actual |
4353 | 31818.34 | 2022-08-08 | 60 | 2 | 8 | Actual |
19086 | 56810.00 | 2023-10-08 | 60 | 6 | 7 | Actual |
1046 | 24000.01 | 2022-05-08 | 60 | 6 | 8 | Actual |
8472 | 15600.00 | 2022-12-09 | 60 | 4 | 6 | Budget |
34657 | 29698.30 | 2024-12-08 | 60 | 1 | 13 | Actual |
8901 | 15200.00 | 2022-12-09 | 60 | 6 | 8 | Budget |
37014 | 35508.93 | 2025-02-06 | 60 | 6 | 13 | Actual |
4166 | 30080.00 | 2022-08-08 | 60 | 1 | 7 | Actual |
19053 | 63806.00 | 2023-10-08 | 60 | 1 | 7 | Actual |
13391 | 34151.72 | 2023-04-08 | 60 | 6 | 8 | Actual |
15637 | 33933.00 | 2023-07-09 | 60 | 6 | 4 | Actual |
6601 | 17900.00 | 2022-10-08 | 60 | 2 | 8 | Budget |
34245 | 55200.59 | 2024-12-08 | 60 | 2 | 8 | Actual |
26131 | 15195.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
20763 | 36149.00 | 2023-12-09 | 60 | 6 | 4 | Actual |
Generated 2025-06-07 05:21:05.215 UTC